:;ols. Name of Community Carroll Township Authority Charleroi Authority. Rostraver Authority. Monongahela Authority Belle Vernon Authority
|
|
- Camron Curtis
- 5 years ago
- Views:
Transcription
1 FUTURE RATE INCREASES The Authority is currently working with its consulting engineering firm Gannett Fleming, Inc. to revise its current rate structure. The new rates are expected to be approved in October of COMPARISON OF RESIDENTIAL RATES TO SURROUNDING COMMUNITIES Name of Community Carroll Township Authority Charleroi Authority Rostraver Authority Monongahela Authority Belle Vernon Authority Source: Authority Monthly Residential Charge $67.00 monthly rate Plus Over Run Charges $11.00/monthly, 2,000 minimum, $5.45/1,000 $10.00 monthly customer service charge 2 Districts - Old and New District Old District $35.00 monthly rate, 9,000 minimum, $5.75/1,000 New District $60.00 monthly rate- New Project Areas, 9,000 minimum, $5.75/1,000 $35.03/monthly rate, 3,000 minimum, $6.00 City Fee $30.00/quarter, 6,000 minimum, $4.50/1,000 $5.00/quarter- Borough Line Charge $22.00/quarter - Belle Vernon Project Fee $ /quarter- North Belle Vernon Project Fee USAGE -AVERAGE DAILY FLOWS Year Daily Sewer Flows Average (mgd) :;ols Source: Consulting Engineer
2 The Service Area is part of the "Mon Valley" region of southwestern Pennsylvania and is located along the Monongahela River in the southwestern corner of Westmoreland County and the southeastern corner of Washington County. The Service Area is also situated approximately twenty-five miles southeast of the City of Pittsburgh, twenty- five miles northwest of the City of Uniontown, thirty miles east of the City of Washington, and twenty-five miles southwest of the City of Greensburg. lll Y BLANK] r'l? n ()() ((j rp The Authority serves the City of Monessen, the Borough of Donora and a portion of Carroll Township. The sewage flow from Carroll Township is pumped directly to the Authority's plant. The Authority's Sewer System (hereinafter defined) was built to intercept and treat wastes from the City of Monessen and the Borough of Donora. Construction of the Sewer System began in November 1968 and was essentially complete in August The project was financed by Federal Grants and an Authority revenue bond issue. Later, sewage from a portion of Carroll Township was accepted into the Sewer System. The sewer system consists of sewage regulators and diversion manholes, intercepting sewers, sewage lift stations and force mains, and a 4.96 MGD sewage treatment plant (the "Sewer System"). The City of Monessen and the Borough of Donora have combined sewer systems and Carroll Township has a separate sanitary sewer system. The Authority operates under NPDES Permit PA In 1993 the Authority assumed responsibility for operation and maintenance of the State Road Sewage Pumping Station in the City of Monessen and completed the construction of a sanitary sewer extension to serve 54 houses in the Second Street Extension Park Manor Area of the Borough of Donora in Largest Customers of the Authority Name 1. Spartech Poly Com ( 1 ) 2. Westmoreland County Housing Authority 3. Dyno Nobel, Inc. 4. Carroll Township Authority ( 2 ) 5. Rostraver Apartments 6. Washington County Housing Authority 7. Forest City Management 8. Monessen School District 9. Douglas School/Boss Development 10. Nitrous Oxide Corp. Annual Sewer Revenues $313,499 $133,052 $111 '160 $60,115 $41,670 $43,817 $39,692 $27,273 $31,287 $22,454 %of Total Revenues 8.9% 3.8% 3.2% 1.7% 1.2% 1.2% 1.1% 0.8% 0.9% 0.6% Note: TOTAL 2012 OPERATING REVENUES $3,515, % ( 1 ) Spartech Poly Com plans to close its Donora facility in the fall of The Authority plans to address the loss in revenue through its 2013 rate increase. ( 2 ) The Carroll Township Authority ("CT A") entered into an agreement with the Authority on July 2, 1970 providing for the collection, transporation, treatment and disposal of a portion of the sewage of Carroll Township and its inhabitants through the use of CTA's Sewage Disposal System. The above rates include the monthly Sewer Line Maintenance Fee of $3.00 for Donora and $7.00 for Monessen. Source: Authority Officials A-1
3 * Equivalent Dwelling Units Year Historical SEWAGE CUSTOMERS BASE Number of Customers EDUs* ( 1 ) 11,438 ( 1 ) 11 '177 ( 2 ) 10,847 (2) 11 'oo5 ( 2 ) 10:489 ( 2 ) ( 2 ) 10:736 ( 2 ) ( 3 ) ( 4 ) 9:988 ( 4 ) ( 1 ) Based on residential rate of $160/year/EDU ( 2 ) Based on residential rate of $220/year/EDU ( 3 ) Based on residential rate of $264/year/EDU ( 4 ) Based on residential rate of $330/year/EDU (S) Based on residential rate of $352/year/EDU NOTE: The number of customers based on ED Us can fluctuate from year to year depending on the and resultant water consumption. Source: Consulting Engineer Breakdown of Customers per Municipality Borough of Donora Township of Carroll City of Monessen Total Approximate EDU's 4, ,693 9,988 Percentage of Total 41% 2% Source: Consulting Engineer A-6
4 Monessen Donner Avenue South Aubrey Avenue Donora North State Road Comminutor- Centrifugal Pumps Comminutor- Centrifugal Pumps Centrifugal Pumps Ejector Comminutor- Centrifugal Pumps Centrifugal Pumps S & L Centrifugal Pumps with vacuum pump SEWAGE TREATMENT PLANT The sewage treatment plant is located in Carroll Township near the Borough of Donora on the north bank of the Monongahela River. The plant is designed to treat an average sewage flow of 3.66 million gallons per day, contributed by a design population of 36,600 persons. The design flow and population are based on the estimated ultimate development of the City of Monessen and the Borough of Donora. The plant is designed to handle a wet weather peak flow of MGD based on 350 GPCD being captured by the sanitary sewer interceptor system. The principal units and structures at the plant consist of a grit removal chamber, flow meter, two contact aeration tanks, two stabilization tanks, two final clarifiers, two chlorine contact tanks, two sludge thickeners, four aerobic digesters, a control building and a garage-workshop building. The control building contains blowers, sludge pumps, sludge dewatering equipment, chlorination facilities, laboratory, chemical storage, lavatories, and offices. Also, there is a Sludge Storage Building behind the garage. The sewage treatment plant provides secondary treatment with effluent discharge to the Monongahela River. Phase I of the CSO Long Term Control Plan is near completion with construction of a 3.o MG equalization facility at the sewage treatment plant. In addition, Phase I includes construction of new headworks and a pump station. HISTORIC AND CURRENT RATES Effective Date Rate as of July 1999 $4.00/1000 gallons per quarter (1 0,000 gallons minimum per quarter) First $40.00 per quarter per residential $4.00/1000 gallons $3.54/1000 gallons $2.86/1000 gallons $4.08 per employee per quarter $2.71 per pupil, teacher and employee per quarter A-3
5 Rate as of January 2004 $5.50/1000 gallons per quarter (1 0,000 gallons minimum per quarter) First 60,000 gallons per quarter $55.00 per quarter per residential $5.50/1 000 gallons $4.87/1000 gallons $3.93/1000 gallons $5.61 per employee per quarter $3.73, teacher and Rate as of January $6.60/1000 gallons per quarter (1 0,000 gallons minimum per quarter) First $66.00 per quarter per residential $6.60/1000 gallons $5.84/1000 gallons $4.72/1 000 gallons $6.73 per employee per quarter $4.48 il, teacher and em uarter Current Rates as of August 8, 2011 are as follows : Residential and Non-Residential Establishments First* $88.00 per quarter per residential $8.80/1000 gallons $7.79/1 000 gallons $6.30/1000 gallons $8.98 per employee per quarter $5.98 per pupil, teacher and employee per quarter * Residential invoice includes minimum 10,000 uarter. A-4
6 EMPLOYMENT AND LABOR RELATIONS Type of Number of Contract Union Name Employee Members Expiration Local Union 487 of Utility Workers Union of America AFL-CIO #1 Operators 2 #2 Operators 2 Pump Station Men 2 CSO Men Lab Man 1 Maintenance Man 1 Workers Comp. 0 Source: Authority Officials PENSION PLAN DESCRIPTION The Authority participates in a voluntary contribution plan with pension benefits to all of its full-time employees. The plan is with the Pennsylvania Municipal Retirement System. Membership becomes effective as of the date the employee is enrolled. Members must contribute three percent (3%) of their total compensation and also have the option to contribute an additional percentage with the total of the mandatory and optional contributions not to exceed ten percent (10%) of the member's contribution. Payments are made by payroll deductions and transmitted to the pension system. Member contributions will be treated as taxed at the time they are made and will not be treated as taxable when paid out to the member. For the fiscal years ended November 20, 2012 and 2011, the Authority's annual pension cost of $67,152 and $69,899, respectively, was equal to th e Authority's required and actual contributions. The 2012 required contribution was determined as part of the January 1, 2011, actuarial valuation. Fiscal Year Funding Annual Required Contribution $82,680 $69,899 $67,152 Actuarial Valuation Date Basis for Contributions 2007 Percent of ARC Contributed Net Pension Obligation $0 $0 $0 Please see Note 5, Page 14 of the Authority's "Audited Financial Statement and Supplementing Information for the Years Ended November 30, 2012 and 2011 " Appendix C of this document. Source: Authority Financials Plan Description POSTEMPLOYMENT BENEFITS OTHER THAN PENSIONS
SAUSALITO-MARIN CITY SANITARY DISTRICT 1 EAST ROAD SAUSALITO, CALIFORNIA Telephone: (415) Fax: (415)
1 EAST ROAD SAUSALITO, CALIFORNIA Telephone: (415) 332-0244 Fax: (415) 332-0453 Budget FY 2017/18 Adopted by Board on June 5, 2017 BUDGET EXECUTIVE SUMMARY FISCAL YEAR 2017/18 DISTRICT OVERVIEW The Sausalito-Marin
More informationAPPENDIX F COST ESTIMATE OF ALTERNATIVES
APPENDIX F Alternative 1 Do Nothing to Existing Millbrook WWTP CONSTRUCTION COST ESTIMATE No immediate upgrades Required $0 LIFE CYCLE COST ESTIMATE Future new Millbrook WWTP to replace existing WWTP;
More informationROCK RIVER WATER RECLAMATION DISTRICT ROCKFORD, ILLINOIS FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR S REPORT. For the Year Ended April 30, 2016
FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR S REPORT For the Year Ended April 30, 2016 TABLE OF CONTENTS Page(s) INDEPENDENT AUDITOR S REPORT... 1-3 GENERAL PURPOSE EXTERNAL FINANCIAL STATEMENTS Management
More informationWater and Wastewater Utility Rates
Water and Wastewater Utility Rates March 1, 2016 Presented By: Diana Langley Public Works Director 1 OVERVIEW 2 Uses of Funds Capital Investment Debt Service Operating Cost = Revenue Requirement 3 Source
More informationLancaster Area Sewer Authority 130 Centerville Rd Lancaster PA 17603
LANCASTER AREA SEWER AUTHORITY 2014 2015 BUDGET REPORT Lancaster Area Sewer Authority 130 Centerville Rd Lancaster PA 17603 Tel. 717-299-4843 Fax 717-299-9658 www.lasa.org Table of Contents Page Section
More informationDATE: September 12, 2017 REPORT NO. PW Chair and Members Committee of the Whole Operations and Administration
DATE: September 12, 2017 REPORT NO. PW2017-061 TO: FROM: Chair and Members Committee of the Whole Operations and Administration E. (Beth) Goodger, General Manager Public Works Commission 1.0 TYPE OF REPORT
More informationNORTH HUNTINGDON TOWNSHIP MUNICIPAL AUTHORITY
NORTH HUNTINGDON TOWNSHIP MUNICIPAL AUTHORITY T a p p i n g F e e C a l c u l a t i o n A p r i l 2 0 1 8 5 1 7 3 C A M P B E L L S R U N R O A D P I T T S B U R G H, P A 1 5 2 0 5-9 7 3 3 Table of Contents
More informationPeters Township Sanitary Authority. Summary Report of Tapping Fee Calculation and Connection Charges
Peters Township Sanitary Authority Summary Report of Tapping Fee Calculation and Connection Charges June 30, 2008 Update No. 2 August 12, 2008 Summary Report Tapping Fee Calculation and Connection Charges
More information2008 Water System Annual Report and 2009 Operating Budget
DRAFT The Greenville Water Authority Mercer County, Pennsylvania 2008 Water System Annual Report and 2009 Operating Budget February 2009 1. INTRODUCTION 1.1 Introduction... 1.1 1.2 Greenville Water Authority
More informationCITY OF DETROIT, MICHIGAN_Sewage Disposal System Revenue
CITY OF DETROIT, MICHIGAN_Sewage Disposal System Revenue MICHIGAN FINANCE AUTHORITY, Local Government Loan Program Revenue Bonds, Series 2014C 1 (Detroit Water and Sewerage Department Sewage Disposal System
More informationCONSULTING ENGINEERS ANNUAL REPORT FOR THE SEWER SYSTEM. 369 East Park Drive Harrisburg, PA (717)
369 East Park Drive Harrisburg, PA 17111 (717) 564-1121 www.hrg-inc.com OCTOBER 2014 CONSULTING ENGINEERS ANNUAL REPORT FOR THE SEWER SYSTEM CAPITAL REGION WATER DAUPHIN COUNTY, PENNSYLVANIA HRG Project
More informationCurrent Financial Incentives
Current Financial Incentives Page 1 Disclaimer The City of Vineland makes every effort to accurately verify all of the information contained as part of this presentation. However, the data provided is
More informationWESTMORELAND COUNTY DYE TEST REQUIREMENTS. Your KEY to Superior Settlement Services
WESTMORELAND COUNTY DYE TEST REQUIREMENTS Your KEY to Superior Settlement Services 615 5 TH Avenue Ph: 724.933.6330 Suite 301 Fx: 888.316.7808 Coraopolis, PA 15108 info@keymaxsettlement.com All information
More informationSTONY BROOK REGIONAL SEWERAGE AUTHORITY
STONY BROOK REGIONAL SEWERAGE AUTHORITY HOPEWELL BOROUGH HOPEWELL TOWNSHIP PENNINGTON BOROUGH PRINCETON SOUTH BRUNSWICK TOWNSHIP WEST WINDSOR TOWNSHIP STONY BROOK REGIONAL SEWERAGE AUTHORITY Financial
More informationNew Castle Sanitation Authority
New Castle Sanitation Authority Lawrence County, Pennsylvania Consulting Engineer's Annual Report and Budget for Fiscal Year 2011 October 201 0 Prepared by AECOM Water Consulting Engineer's Annual Report
More informationELIZABETH FORWARD SCHOOL DISTRICT
~ ~ ~ ~ ~ FINANCIAL STATEMENTS FOR THE YEAR ENDED ELIZABETH FORWARD SCHOOL DISTRICT ALLEGHENY COUNTY, PENNSYLVANIA FINANCIAL STATEMENTS AND OTHER INFORMATION REQUIRED BY OFFICE OF MANAGEMENT AND BUDGET
More informationWastewater Utilities. FY Budget Presentation
Utilities FY 2018-19 Budget Presentation 1 Volume Forecast Wastewater Customers by Class Fiscal Year Residential Commercial Wholesale Total Growth 2013 26,995 1.1% 3,091 0.8% 4 30,090 1.1% 2014 27,548
More informationCity of Rohnert Park SEWER FINANCIAL PLAN
City of Rohnert Park SEWER FINANCIAL PLAN AND RATE STUDY February 17, 2011 3053 Freeport Boulevard #158 Sacramento, CA 95818-4346 (916) 444-9622 www.thereedgroup.org TABLE OF CONTENTS I. EXECUTIVE SUMMARY...1
More informationPETERS TOWNSHIP SANITARY AUTHORITY. Audited Financial Statements and Required Supplementary Information
Audited Financial Statements and Required Supplementary Information For The Years Ended TABLE OF CONTENTS PAGE NO.... Independent Auditors Report. i-xiv... Management Discussion and Analysis. 1... Statements
More informationVILLAGE OF LIBERTYVILLE SPECIAL MEETING. Tuesday, March 6, 2018 Village Hall 118 W. Cook Avenue Libertyville, IL :00 p.m.
VILLAGE OF LIBERTYVILLE SPECIAL MEETING Tuesday, March 6, 2018 Village Hall 118 W. Cook Avenue Libertyville, IL 60048 6:00 p.m. 1) Roll Call 2) Continued Discussion of Draft 2018/2019 Budget 3) Executive
More informationPETERS TOWNSHIP SANITARY AUTHORITY 2011 BUDGET WORKSHOP. November 30, 2010
PETERS TOWNSHIP SANITARY AUTHORITY 2011 BUDGET WORKSHOP November 30, 2010 Agenda A. 2010 Budget Performance Summary B. 2011 Budget Request C. 2011 Capital Plan D. Consulting Engineer s Annual Report Preliminary
More informationWastewater Utility Enterprise
Wastewater Utility Enterprise Wastewater Utility Operating Fund Summary Wastewater Utility Revenue (62) Wastewater Utility Collection Systems Operations (62-4510) Wastewater Treatment Operations (62-4515)
More informationCapital Region Water. Water and Wastewater Rate Study Report. November 22, Capital Region Water Water and Wastewater Rate Study
Capital Region Water Water and Wastewater Rate Study Report November 22, 2017 Capital Region Water Water and Wastewater Rate Study TABLE OF CONTENTS 1. INTRODUCTION...1 1.1 RATE STUDY SCOPE AND OBJECTIVES...1
More informationFinal Report Water and Sewer Rate Model Town of Denton, MD
Final Report Water and Sewer Rate Model Town of Denton, MD January 30, 2014 MCET Water and Sewer Rate Model for Denton, MD Page 1 Table of Contents Water and Sewer Rate Model Study Town of Denton, MD January
More informationYpsilanti Community Utilities Authority Environmental Leaders
Ypsilanti Community Utilities Authority Environmental Leaders Dedicated to Providing Top Quality, Cost Effective, and Environmentally Safe Water and Wastewater Services to our Customers ANNUAL REPORT Year
More informationTown Hall Meeting Community Utilities of Indiana, Inc. Wednesday, Wednesday 29, :00PM - 8:00PM at Seasons Lakehouse 1048 N.
Town Hall Meeting Community Utilities of Indiana, Inc. Wednesday, Wednesday 29, 2018 7:00PM - 8:00PM at Seasons Lakehouse 1048 N. Lakeshore Drive, Crown Point, Indiana Community Utilities of Indiana, Inc.
More informationYpsilanti Community Utilities Authority. Years Ended August 31, 2016 and Comprehensive Annual Financial Report
Ypsilanti Community Utilities Authority Years Ended August 31, 2016 and 2015 Comprehensive Annual Financial Report This page intentionally left blank. Table of Contents Page Introductory Section Letter
More informationLONDON GROVE TOWNSHIP MUNICIPAL AUTHORITY RESOLUTION NO
LONDON GROVE TOWNSHIP MUNICIPAL AUTHORITY RESOLUTION NO 2019-02 A RESOLUTION OF THE AUTHORITY BOARD ESTABLISHING WASTERWATER SYSTEM TAPPING FEES IN ACCORDANCE WITH ACT 57 OF 2003 WHEREAS, London Grove
More informationSANITARY SEWER FUND PUBLIC WORKS
285 2015 2016 2017 2017 2018 Actual Actual Budget Estimate Budget Beginning Net Position $ 1,556,256 $ 2,133,912 $ 3,537,945 $ 3,537,945 $ 3,333,823 Operating Revenue 5,758,183 6,475,486 6,751,246 6,681,766
More informationWastewater Rate Study. Villa Park, Illinois
Wastewater Rate Study Villa Park, Illinois June 2013 Executive Summary General The Village of Villa Park s Wastewater Utility is responsible for operation and maintenance of the Village s separate sanitary
More informationREGULATORY FEE RECOMMENDATION REPORT TO THE ENVIRONMENTAL QUALITY BOARD
REGULATORY FEE RECOMMENDATION REPORT TO THE ENVIRONMENTAL QUALITY BOARD NPDES Permit and Annual Fees Chapter 92a. National Pollutant Discharge Elimination System Permitting, Monitoring and Compliance BACKGROUND:
More informationMarina Coast Water District Marina, California
Marina Coast Water District Marina, California Comprehensive Annual Financial Report For The Fiscal Year Ended June 30, 2011 11 Reservation Road, Marina California 93933 Marina Coast Water District Marina,
More information2016 WATER SYSTEM ANNUAL REPORT & 2017 OPERATING BUDGET
THE GREENVILLE WATER AUTHORITY M E RCER COUNTY, PENNS YLV AN I A 2016 WATER SYSTEM ANNUAL REPORT & 2017 OPERATING BUDGET Prepared by: Robert J. Horvat www.entecheng.com Project No.: 4631.01 Dated: Entech
More information2018 Budget Performance Summary
2018 Budget Performance Summary Management projects a year-end budget surplus of approximately $344,773 in the Operating Budget. However, it should be noted that Operating Revenue is projected $27,627
More informationTHE MUNICIPAL AUTHORITY OF THE TOWNSHIP OF ROBINSON
THE MUNICIPAL AUTHORITY OF THE TOWNSHIP OF ROBINSON ALLEGHENY COUNTY, PENNSYLVANIA ANNUAL CONSULTING ENGINEER S REPORT FOR OPERATING YEAR 6-30-14 TO 6-30-15 AND BUDGET FOR FISCAL YEAR ENDING 6-30-16 NIRA
More informationTREDYFFRIN TOWNSHIP VALLEY CREEK TRUNK SEWER CHESTER COUNTY, PENNSYLVANIA FINANCIAL STATEMENT DECEMBER 31, 2014
TREDYFFRIN TOWNSHIP VALLEY CREEK TRUNK SEWER CHESTER COUNTY, PENNSYLVANIA FINANCIAL STATEMENT DECEMBER 31, 2014 TABLE OF CONTENTS INDEPENDENT AUDITOR'S REPORT 1-2 FINANCIAL STATEMENT Statement of Actual
More informationFrequently Asked Questions (FAQs) About Chatham Borough s Water and Sewer Revenue Systems
Frequently Asked Questions (FAQs) About Chatham Borough s Water and Sewer Revenue Systems 1) How much revenue does Chatham Borough need to collect to operate and maintain its water and sewer systems? A:
More informationSewer Rates. General Information Sheet. July 18, 2017
Sewer Rates General Information Sheet July 18, 2017 Welcome to the City of O'Fallon's sewer rates public hearing. This meeting presents the preliminary findings to revise the sewer rates. In this public
More informationSIGNIFICANT BUDGET CHANGES
Department of Environmental Services Our Mission: To build and maintain water delivery, sanitary sewer collection, and wastewater treatment systems that provide high-quality water and sewer services and
More informationCity Council Report 915 I Street, 1 st Floor
Meeting Date: 6/25/2013 Report Type: Consent Report ID: 2013-00467 22 City Council Report 915 I Street, 1 st Floor www.cityof.org Title: Agreement: Regional County Sanitation District for Wastewater Operations
More informationCOMBINED UTILITY SYSTEM OF EASLEY Easley, South Carolina
COMBINED UTILITY SYSTEM OF EASLEY Easley, South Carolina COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE FISCAL YEARS ENDED MARCH 31, 2017 AND 2016 Prepared by the Finance Department INTRODUCTORY SECTION
More informationWEST RANKIN UTILITY AUTHORITY CONTINUING DISCLOSURE ANNUAL REPORT FISCAL YEAR ENDING SEPTEMBER 30, 2011 THE AUTHORITY
$6,000,000 MISSISSIPPI DEVELOPMENT BANK SPECIAL OBLIGATION BONDS (WEST RANKIN METROPOLITAN SEWER AUTHORITY PROJECT), SERIES 2002, AND RELATED $6,000,000 WEST RANKIN METROPOLITAN SEWER AUTHORITY REVENUE
More informationREQUEST FOR PROPOSAL FOR ACTUARIAL SERVICES FOR OTHER POST EMPLOYMENT BENEFITS (O.P.E.B.) # FN-P
REQUEST FOR PROPOSAL FOR ACTUARIAL SERVICES FOR OTHER POST EMPLOYMENT BENEFITS (O.P.E.B.) #2016001-FN-P Issue Date: Monday, February 22nd, 2016 Due Date and Hour: Tuesday, April 5th, 2016 at 2:00 p.m.
More informationVillage of Baltimore Water & Wastewater Analysis. July 2018
Village of Baltimore Water & Wastewater Analysis July 2018 Table of Contents Introductory Summary... 1 Data... 1 Water Treatment Plant (WTP)... 1 Production... 2 Costs & Debts... 2 Wastewater Treatment
More informationRE:EX Toronto Water CAPITAL BUDGET NOTES CONTENTS CONTACTS CAPITAL BUDGET AND PLAN OVERVIEW. Overview
RE:EX29.18 CAPITAL BUDGET NOTES CONTENTS Overview 1: Recommended 10-Year Capital Plan 5 2: Issues for Discussion 22 Appendices: 1. 2017 Performance 30 2. Recommended 10-Year Capital Plan Summary 32 Toronto
More informationTOWNSHIP OF WEST LINCOLN
TOWNSHIP OF WEST LINCOLN April 18, 2016 dfa DFA Infrastructure International Inc. dfa DFA Infrastructure International Inc. 664-B Vine Street St. Catharines Ontario Canada L2M 7L8 Telephone: (905) 938-0965
More informationORDINANCE NO AN ORDINANCE To Be Entitled:
AN ORDINANCE To Be Entitled: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FORT MYERS, FLORIDA, AMENDING THE CITY CODE, CHAPTER 90, UTILITIES, ARTICLE II WATER, SECTION 90-35 RATES AND CHARGES ESTABLISHED;
More informationTOWN OF TEMPLETON, MASSACHUSETTS MUNICIPAL WATER DEPARTMENT Financial Statements June 30, 2014 and 2013
Financial Statements June 30, 2014 and 2013 TABLE OF CONTENTS Page Independent Auditors' Report 1-2 Management s Discussion and Analysis 3-5 Financial Statements: Statements of Net Position 6,7 Statements
More informationMassachusetts Water Resources Authority. Triennial Report of the Consulting Engineer - Conditions & Operations October, 2017
Massachusetts Water Resources Authority Triennial Report of the Consulting Engineer - Conditions & Operations October, 2017 75 State Street Boston, Massachusetts 02109 tel: 617 452-6000 fax: 617 452-8000
More informationCity of Des Moines. Sanitary Sewer and Solid Waste Enterprise Funds. November 19, 2018
City of Des Moines Sanitary Sewer and Solid Waste Enterprise Funds November 19, 2018 Sanitary Sewer Enterprise Sanitary Sewer Established to provide funding for: Operation and maintenance Planning and
More informationWHEATON SANITARY DISTRICT [Wheaton, Illinois] Audited Financial Statements And Supplementary Financial Information
[Wheaton, Illinois] Audited Financial Statements And Supplementary Financial Information For The Years Ended April 30, 2016 and 2015 TABLE OF CONTENTS PAGE Principal Officials i Independent Auditors' Report
More informationFrom: Lex Warmath and Elaine Conti, Raftelis Financial Consultants, Inc.
227 West Trade Street Phone 704 373 1199 www.raftelis.com Suite 1400 Fax 704 373 1113 Charlotte, NC 28202 Date: June 21, 2016 To: Mr. Bob Walker, Executive Director From: Lex Warmath and Elaine Conti,
More informationpresents: PLANNING FOR THE FUTURE INFORMATIONAL OVERVIEW DETAILS PROVIDED BY:
presents: PLANNING FOR THE FUTURE INFORMATIONAL OVERVIEW www.springcreekud.org DETAILS PROVIDED BY: SPRING CREEK UTILITY DISTRICT Development & Infrastructure About Spring Creek Utility District Spring
More informationMuskegon County Wastewater Management System
Muskegon County Wastewater Management System Municipal Wastewater Committee City of Muskegon City of North Muskegon City of Montague Fruitport Township Whitehall Township Cedar Creek Township Dalton Township
More informationBEFORE THE NORTH CAROLINA UTILITIES COMMISSION APPLICATION FOR TRANSFER OF PUBLIC UTILITY FRANCHISE AND FOR APPROVAL OF RATES INSTRUCTIONS
FORM REVISED 6/04 SELLER DOCKET NO. PURCHASER DOCKET NO. FILING FEE RECEIVED BEFORE THE NORTH CAROLINA UTILITIES COMMISSION APPLICATION FOR TRANSFER OF PUBLIC UTILITY FRANCHISE AND FOR APPROVAL OF RATES
More informationNorth Pecos Water & Sanitation District. Rates, Charges, Fees and Penalties Effective January 1, 2015
North Pecos Water & Sanitation District Rates, Charges, Fees and Penalties Effective January 1, 2015 Updated : 1-1-2015 RATES, CHARGES, FEES AND PENALTIES OF THE NORTH PECOS WATER AND SANITATION DISTRICT
More informationDerry Township Municipal Authority Wastewater Fund Budget
Derry Township Municipal Authority 2019 Wastewater Fund Budget APPROVED DTMA Board Resolution #2018-51 November 19, 2018 TABLE 1 OPERATING FUND Comparative Cash Budget (in thousands) Category / Item 2019
More informationCITY OF RIVIERA BEACH, FLORIDA UTILITY SPECIAL DISTRICT S SYSTEMS AND OPERATIONS FOR FISCAL YEAR ENDING SEPTEMBER 30, 2010.
UTILITY SPECIAL DISTRICT S SYSTEMS AND OPERATIONS FOR FISCAL YEAR ENDING SEPTEMBER 30, 2010 Overview The service area of the Utility District s Water System includes the entire City of Riviera Beach (approximately
More informationfrequently asked questions
F A Q What is the purpose of this water supply agreement? The current water supply agreement between the Village of Oak Lawn and the Villages of Orland Park, Tinley Park, Mokena and New Lenox and the City
More informationFinancial Statements. Delaware County Regional Water Quality Control Authority. December 31, 2013 and 2012
Financial Statements Delaware County Regional Water Quality Control Authority December 31, 2013 and 2012 INDEX Title Page No. Independent Auditor s Report 1-3 Management's Discussion and Analysis 4-12
More informationWater Consultancy. Montecito Sanitary District Wastewater Rate Study Report. Montecito Sanitary District
3585 Maple Street, Suite 250 Ventura, CA 93003 805-404-1467 Montecito Sanitary District Wastewater Rate Study Report March 2016 Montecito Sanitary District 1042 Monte Cristo Lane Santa Barbara CA 93108
More informationSYCAMORE CITY COUNCIL AGENDA January 5, 2015
SYCAMORE CITY COUNCIL AGENDA January 5, 2015 1. CALL TO ORDER 2. INVOCATION 3. PLEDGE OF ALLEGIANCE 4. APPROVAL OF AGENDA 5. AUDIENCE TO VISITORS CITY COMMITTEE MEETINGS No Meetings are Scheduled REGULAR
More informationPETERS TOWNSHIP SANITARY AUTHORITY. Audited Financial Statements and Required Supplementary Information
Audited Financial Statements and Required Supplementary Information For The Years Ended December 31, 217 and 216 TABLE OF CONTENTS PAGE NO. Independent Auditors' Report. i-xiv 1 2-3 4-5 6-23 Management
More informationCapital Region Water Proposed 2019 Budget and Rates. November 20, 2018
Capital Region Water Proposed 2019 Budget and Rates November 20, 2018 Road Map Successes to Date and Challenges Ahead Budget and Rate Setting Process Proposed 2019 Budgets and Rates Questions and Comments
More informationCAPITAL IMPROVEMENT PROGRAM CAPITAL IMPROVEMENT PROGRAM FY FY
CAPITAL IMPROVEMENT PROGRAM CAPITAL IMPROVEMENT PROGRAM FY 2017-2021 FY 2017-2021 Narraganse Bay Commission Vincent J. Mesolella Chairman Raymond J. Marshall, P.E. Execu ve Director Capital Project Summary
More informationNOTIFICATION OF INTENTION TO BEGIN OPERATIONS IN AREA CONTIGUOUS TO PRESENT SERVICE AREA UTILITY
FORM REVISED 8/00 DOCKET NO. Date submitted: Date proposed for service to begin: NOTIFICATION OF INTENTION TO BEGIN OPERATIONS IN AREA CONTIGUOUS TO PRESENT SERVICE AREA UTILITY 1. Trade name used for
More informationTHREE LAKES WATER AND SANITATION DISTRICT 2019 BUDGET DOCUMENTS
THREE LAKES WATER AND SANITATION DISTRICT 2019 BUDGET DOCUMENTS PO BOX 899 GRAND LAKE, CO 80447 970-627-3544 www.threelakesws.com THREE LAKES WATER AND SANITATION DISTRICT 1111 COUNTY ROAD 48 GRAND LAKE,
More informationContinuing Disclosure Annual Report
Continuing Disclosure Annual Report For Fiscal Year Ending June 30, 2015 Sanitary District No. 1 of Marin County $30,155,000 Ross Valley Public Financing Authority (Sanitary District No. 1 of Marin County)
More informationUNOFFICIAL LIST OF PROPOSALS 11/04/ STATE GENERAL INGHAM COUNTY
Page 1 STATE PROPOSALS PROPOSAL 14-1 A REFERENDUM OF PUBLIC ACT 520 OF 2012, ESTABLISHING A HUNTING SEASON FOR WOLVES AND AUTHORIZING ANNUAL WOLF HUNTING SEASONS Public Act 520 of 2012 would: Designate
More informationWASHINGTON COUNTY DYE TEST REQUIREMENTS. Your KEY to Superior Settlement Services
WASHINGTON COUNTY DYE TEST REQUIREMENTS Your KEY to Superior Settlement Services 615 5 TH Avenue Ph: 724.933.6330 Suite 301 Fx: 888.316.7808 Coraopolis, PA 15108 info@keymaxsettlement.com All information
More informationoverview financial plan rates&rev capital financing departmental glossary acts at a Glance summary dcwater II -
acts at a Glance dcwater II - Facts at at a a Glance History: In 1996, the District of Columbia Water and Sewer Authority was created by District law, with the approval of the United States Congress, as
More informationCITY OF TITUSVILLE ORDINANCE. Sec Schedule of water and sewer charges
CITY OF TITUSVILLE ORDINANCE Sec. 21-241. Schedule of water and sewer charges (1) No free service. No water or sewer service shall be furnished free of charge to any person whatsoever, and the city and
More information2018 SEWER PERMIT APPLICATION updated 1/4/18
18 East High Street, Manheim, PA 17545-1506 Phone: 717-665-2737 Fax: 888-602-5300 Web: www.mawsa.org 2018 SEWER PERMIT APPLICATION updated 1/4/18 Date: Applicant Name: Property Owner (if different than
More informationRates and Fees for New Connections (Developer Fees)
Rates and Fees for New Connections (Developer Fees) Table V: New Connection (Developer) Rates and Fees Effective Date 1/1/2019 1/1/2020 1/1/2021 A. Plan Review Fees Per Linear Foot (LF) - Water $0.65 $0.65
More informationCapital Improvement Program (CIP) FY and Rob Thompson Director of Engineering Administration Committee May 11, 2016
Capital Improvement Program (CIP) FY 2016-17 and 2017-18 Rob Thompson Director of Engineering Administration Committee May 11, 2016 Annual Budget Update Process OCSD Resources Current CIP New Information
More informationIntroduction to Water and Sewer Fund Needs August 11, 2017
Introduction to Water and Sewer Fund Needs August 11, 2017 A lot of good things are happening in Buffalo and we hope to make some exciting announcements in the months to come, especially about possible
More informationMcKenzie Surface Water Source Alternatives
McKenzie Surface Water Source Alternatives Springfield Utility Board May 2017 Purpose & Scope The purpose of this analysis is to provide the Springfield Utility Board (SUB) Board of Directors information
More informationCRESTVIEW WATER AND SANITATION DISTRICT FINANCIAL STATEMENTS DECEMBER 31, 2014
CRESTVIEW WATER AND SANITATION DISTRICT FINANCIAL STATEMENTS DECEMBER 31, 2014 CONTENTS Independent Auditors Report 2-3 Management s Discussion and Analysis 4-7 BASIC FINANCIAL STATEMENTS Statements of
More informationSAN FRANCISCO WASTEWATER ENTERPRISE. Financial Statements. June 30, 2009 and (With Independent Auditors Report Thereon)
Financial Statements (With Independent Auditors Report Thereon) Table of Contents Independent Auditors Report 1 Management s Discussion and Analysis 3 Financial Statements: Statements of Net Assets 14
More informationWater Quality Improvement Act Purpose and Need For Legislation
Water Quality Improvement Act Purpose and Need For Legislation Sec. 1 Short Title: Water Quality Improvement Act. Sec. 2. Sewer Overflow Control Grants: The capital costs that cities bear to address combined
More informationUtilities - Water and Sewer Funds
Utilities - Water and Sewer Funds Summary of Expenditures by Fund: Water Funds: Actual Adopted Amended Adopted Amended Estimated Proposed Water Administration $ 158,511 $ 199,100 $ 199,100 $ 198,400 (0.4)
More informationLAKE IN THE HILLS SANITARY DISTRICT MCHENRY COUNTY, ILLINOIS. BASIC FINANCIAL STATEMENTS WITH SUPPLEMENTARY INFORMATION Year Ended April 30, 2016
MCHENRY COUNTY, ILLINOIS BASIC FINANCIAL STATEMENTS WITH SUPPLEMENTARY INFORMATION CONTENTS EXHIBITS/SCHEDULES PAGES INDEPENDENT AUDITOR S REPORT 1-2 REQUIRED SUPPLEMENTARY INFORMATION MANAGEMENT S DISCUSSION
More informationSquaw Valley PSD. Water & Sewer Rate and Connection Fee Study. Presented by: Shawn Koorn Associate Vice President HDR Engineering, Inc.
Squaw Valley PSD Water & Sewer Rate and Connection Fee Study February 15, 2017 Presented by: Shawn Koorn Associate Vice President HDR Engineering, Inc. Purpose of the District s Study Provide sufficient
More information(_Maillie UPPER GWYNEDD TOWNSHIP ANNUAL FINANCIAL REPORT. Year Ended December 31, Certified Public Accountants and Business Consultants
ANNUAL FINANCIAL REPORT Year Ended December 31, 2014 (_Maillie Experlise Beyond The Numbns Certified Public Accountants and Business Consultants INTRODUCTORY SECTION TABLE OF CONTENTS YEAR ENDED DECEMBER
More informationTOWN OF TEMPLETON, MASSACHUSETTS MUNICIPAL WATER DEPARTMENT Financial Statements June 30, 2016 and 2015
Financial Statements June 30, 2016 and 2015 TABLE OF CONTENTS Page Independent Auditors' Report 1,2 Management s Discussion and Analysis 3-5 Financial Statements: Statements of Net Position 6,7 Statements
More informationUTILITY RATE STUDY. Public Hearing
UTILITY RATE STUDY Public Hearing. Public January 23, 2018 Resources Management Group, Inc. Utility, Rate, Financial, and Management Consultants Rate Guiding Principles Recognized Revenues Should Be Sufficient
More informationCity of Des Moines. Budget Workshop. December 7, 2015
City of Des Moines Budget Workshop December 7, 2015 Today s Agenda SSMID Review Sanitary and Storm Sewer 2 Self-Supported Municipal Improvement Districts 3 Operation and Terms Each SSMID has a separate
More informationWATER AND WASTEWATER FUND REVENUES
WATER AND WASTEWATER FUND REVENUES Water revenues comprise $12.11 million, or 70.6% of total revenues of the fund, while wastewater (sewer) charges comprise $4.25 million, or 24.7% of total revenues. Water
More informationUPPER GWYNEDD TOWNSHIP
ANNUAL FINANCIAL REPORT Year Ended December 31, 2011 INTRODUCTORY SECTION TABLE OF CONTENTS Page No. INTRODUCTORY SECTION Table of Contents...................................................................................................................
More informationCITY OF CHARLES TOWN, a municipal utility WATER
P.S.C. W. Va. No. 13 Canceling P.S.C. W. Va. No. 12 CITY OF CHARLES TOWN, a municipal utility OF CHARLES TOWN, WEST VIRGINIA RATES, RULES AND REGULATIONS FOR FURNISHING WATER at Charles Town, Ranson and
More informationITHACA AREA WASTEWATER TREATMENT FACILITY
ITHACA AREA WASTEWATER TREATMENT FACILITY TOWN OF ITHACA CITY OF ITHACA TOWN OF DRYDEN, OWNERS 1) Welcome 2) Agenda Review and Approval of Minutes 525 THIRD STREET ITHACA, NEW YORK 14850 (607) 273-8381
More informationBY-LAW 1052/05 WATER AND SANITARY SEWER OFF-SITE LEVY BY-LAW STURGEON VALLEY AREA STURGEON COUNTY, ALBERTA
BY-LAW 1052/05 WATER AND SANITARY SEWER OFF-SITE LEVY BY-LAW STURGEON VALLEY AREA STURGEON COUNTY, ALBERTA BEING A BYLAW OF STURGEON COUNTY FOR THE PURPOSE OF RECOVERING THE CAPITAL COSTS OF WATER AND
More informationMemorandum. Background. February 1, 2019
Memorandum February 1, 2019 TO: THRU: FROM: SUBJ: Chris Cummings, Assistant Director, Economic Development Ed Tabor, Programs & Incentives Manager Tawni Bean, Regional Project Manager Dennis Knight, Finance
More informationChicopee River CSO Project Springfield Water & Sewer Commission. APWA Congress September 9, CSO Control Plan. CSO Control
Chicopee River CSO Project Springfield Water & Sewer Commission APWA Congress September 9, 2007 CSO Control Plan Typical Approach Different Thinking on Controlling Costs Case Example Springfield MA CSO
More informationREQUEST FOR QUALIFICATIONS. Design and Engineering Services for Preliminary and Primary Treatment Facilities San Mateo/EMID Wastewater Treatment Plant
REQUEST FOR QUALIFICATIONS Design and Engineering Services for Preliminary and Primary Treatment Facilities San Mateo/EMID Wastewater Treatment Plant Clean Water Program May 28, 2015 Public Works Department
More informationSTEGE SANITARY DISTRICT FINANCIAL PLAN AND RATE REVIEW
STEGE SANITARY DISTRICT FINANCIAL PLAN AND RATE REVIEW June 2014 BARTLE WELLS ASSOCIATES Independent Public Finance Advisors 1889 Alcatraz Avenue Berkeley CA 94703 Tel. 510/653-3399 TABLE OF CONTENTS
More informationM A N I T O B A ) Order No. 171/07 ) THE PUBLIC UTILITIES BOARD ACT ) December 31, 2007
www.pub.gov.mb.ca M A N I T O B A ) ) THE PUBLIC UTILITIES BOARD ACT ) December 31, 2007 BEFORE: Graham Lane, CA, Chairman Monica Girouard, CGA, Member Susan Proven, P.H.Ec., Member THE RURAL MUNICIPALITY
More informationFY18 SCHEDULE OF USER FEES October 1, 2017 September 30, UTILITIES - RECLAIMED WATER Adopted
UTILITIES - RECLAIMED WATER I. New Service Connection Fees for Systems on Existing Mains A. Unmetered Service 1. Service connection - unmetered service 1" $790 2. Service connection - unmetered service
More informationROLL CALL The roll was called by the Clerk. All Trustees were present except Trustee Garrison.
October 23, 2017 As voted by the Board of Trustees and in accordance with the notice of the meeting, the Regular Meeting of the Board of Trustees of the Portland Water District was held at the Jeff P.
More informationFinancial Statements. Delaware County Regional Water Quality Control Authority. December 31, 2015 and 2014
Financial Statements Delaware County Regional Water Quality Control Authority December 31, 2015 and 2014 INDEX Title Page No. Independent Auditor s Report 1-2 Independent Auditor s Report on Internal Control
More information