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HomeMy WebLinkAboutMinutes - WC - 10/01/2008 - Minutes from October to December 2008 HANNON ARMSTRONG October 1, 2008 Mr. William Griffin—Town Manager Town of Cohasset 41 Highland Avenue Cohasset, MA 02025 Re: Financing Proposal for Orica Water Treatment Plant Project Dear Mr. Griffin: We are pleased to propose the tax-exempt financing transaction as outlined below. Under this transaction, the Town of Cohasset shall enter into a fixed rate, Private Placement Revenue Bond structure for the purpose of acquiring Water Treatment Plant provided by Orica Watercare. This transaction is subject to final review and approval by the Town and Hannon Armstron;;. Structure: Private Placement Revenue Bond Series 2008 Issuer/Obligor: Town of Cohasset, Massachusetts Lender: Hannon Armstrong Capital LLC or its assignees Vendor: Orica Watercare, Inc. Project: Water Treatment Plant Amortization Period: 10 Years Current Fixed Rate: 4.98% Option I Option II Amount Financed: $1,500,000.00 $5,000,000.00 Quarterly Principal & Interest Payments: $48,434.00 $161,444.00 First Payment Due: Six Months after Closing Pricing: The above Rate and payments are locked for the term of the financing provided that 1) This proposal is accepted by the Town on or before October 10, 2008 and 2) This 1997 Annapolis Exchange*Suite 520*Annapolis,MD 21401 *Telephone 410 571 9860*Facsimile 410 571 9894 www.hannonarmstrong.com transaction "Closes" (funds into Escrow) on or before November 1, 2008. After either of these dates, the rates and payments shall be adjusted commensurately with market rates at that time. Closing or Issuance Fees: None charged by Hannon Armstrong Legal Fees: $3,500.00 paid to Hannon Armstrong by the Town at closing. This amount can be capitalized into the total amount financed at closing. Qualification: The Town shall designate this as a"Bank-Qualified Tax- Exempt Obligation"pursuant to Chapter 265(b)(3) of the Code Rating: This transaction shall not be rated. It is the intent of Hannon Armstrong(its affiliates or assigns)to act as the sole investor/purchaser of these bonds and hold these bonds for its own account. Progress Payments: Hannon Armstrong shall provide those progress payments required by the Vendor on behalf of the Town,by funding an interest bearing Escrow account at closing. The Town shall authorize any/all disbursements from this Escrow Account that will be made to the Vendor. All interest earnings from the Escrow account shall be for the benefit of the Town. In order for Hannon Armstrong to offer this service, it shall be named as a dual-obligee on the Vendor's Payment&Performance Bond during the installation period. Prepayment: After the initial 5 years of the P&I amortization period and provided the terms of the financing have continued to be met,the Town shall have the option prepay this financing in full without penalty (at par), for an amount equal to the then principal balance. Net Transaction: Any/all applicable insurance,maintenance,permits, and any additional other costs, including any legal costs incurred by the Town not included in the total amount financed are for the account of the Town. If the Town chooses a different deferred payment structure,then the interest that accrues during the installation period shall be capitalized at closing into the total amount financed. Source of Repayment: The Primary source of funds used to pay its bond payments may be from any available funds chosen by the Town. But 1997 Annapolis Exchange* Suite 520*Annapolis,MD 21401 *Telephone 410 5719860*Facsimile 410 5719894 www.hannonarmstrong.com for the purpose of this financing, the Town's Water/Sewer Fund must be pledged as a back-up source of funds. If these funds are not available as a potential back-up source of funds,then the pricing provided in this proposal shall be deemed invalid. Financial Information: In order for Hannon Armstrong to complete its credit due diligence, the Town shall provide its Certified Audited Financial Reports for the last 3 Fiscal Years. This information must be provided within 10 business days of proposal acceptance. Documentation: Hannon Armstrong shall provide all of the documentation necessary to close this transaction. This documentation shall conform with and be governed by the Laws of Massachusetts. We appreciate this opportunity to offer a Hannon Armstrong Financing Solution. Please do not hesitate to contact me if you have any questions at (706) 769-6864. Upon acceptance of this proposal, please fax to my attention at (706) 769-4417. Thank you again. Sincerely, Gene Rogero Senior Vice President ACCEPTANCE As a duly authorized agent of the Town of Cohasset,I hereby accept the terms of this proposal as outlined and intend to move forward in financing this project with Hannon Armstrong. ACCEPTED: DATE: NAME: TITLE PHONE: 1997 Annapolis Exchange*Suite 520*Annapolis,MD 21401 *Telephone 410 5719860*Facsimile 410 5719894 www.hannonamistrong.com �614 pa cohnsset Water d _--_.� —...____.,m.s - ...�.. _"__-••_ D E P �A R T M E N T Commissioners o - � Servi�?d the Communio Since 1950 John K. McNabb, Jr. _ Nathaniel G. Palmer cowtsser Glenn A. Pratt 9710 BOARD OF WATER COMMISSIONERS AGENDA. Thursday, October 2, 2008 6:00 PM at 339 King Street, Cohasset 6:00 PM MIEX 7:00 PM Town Meeting Articles 7:30 PM Abatements • Policy • Past Due Bills 8:00 PM American Water Report • Construction • Operations Recipient gf*DEP 2003 Parbfic Rater System Award - — _______ 339-Rillg-Sheet,-Gohasset Nlassachu efts _ -- ---- ---- ---- — ------- Tel: (781) 383-0057 j Tax: (781) 383-2906 www cohassetwatenora Meeting Notes October 2 2008 • Discussion on MIEX, Ralph Dumke from Waterline Industries was in with to discuss alternatives to get project cost to $3mm. , looked at a financing proposal from Orica. • Discussed Town Meeting Articles , sponsor the BKB CR article , and our article to release easements Nichols Rd and Pleasant St. Discussed relocation of main from Bear Hill Tank thru Milliken Field to Bancroft Rd . Developer of house lots on Pleasant St would pay as the cost of us abandoning our easement thru his land at 100 Pleasant. • Norfolk Ram presented report on the Rain Garden project, showing initial sampling with very good results , discussed letting DEP use the project as a model reviewed the maintenance and status of the final phase of the project • Tutela said they will have to have a contract revision , so they can continue to be paid from the Little Harbor SRF • Signed Easements for the Lincoln La project. • Discussed the billing audit we are starting, decided to adjust two bills before they go out they involve high readings because of leaks. • Heard Am Water reports. • Discussed the DEP NON on last years lead issue Adjourned at 8:45PM Meeting next 10/13 TOWN OF COHASSET EMERGENCY MANAGEMENT PLANNING COMMITTEE (LEPC) AGENDA Thursday, October 16, 2008 8:30 am at OHMS Community Room • Updates,,/ • Connect— CTY • Regional LEPC-/' • Web Update•..-'` • Debris Management • ID System,,, • Storage Space — Deer Hill School • Point of Distribution • FEMA IS-800 • Continuance of Operations • Table Top Exercise • CERT /(��.Yy!}yy� r� rY ray�Y t�.�LA/T ! IA c `Yurfa LI .V JC T4aLAGlssieL 111,{. 62 ELM STREET o,ussfY COHASSET, MA 02025 0,,,SS oil JAMES M. HUSSEY TEL:781-383-1212 CHIEF OF POLICE FAX: 781-383-1213 Emergency Dispensing Site St. Anthony's Parish Center 10 Summer Street Cohasset, Massachusetts 02025 **DRAFT** Security Plan St. Anthony's Parish Center has been designated as an Emergency Dispensing Site (EDS) for the Town of Cohasset. In the event the EDS is opened, the following security measures will be implemented to provide an efficient, orderly, and safe environment: Security: 1. Protective sweep interior/exterior prior to opening the EDS. 2. Officers will be assigned to cover the EDS main entrance and exit points. 3. Close off all non essential rooms 4. Crowd control, when staffing allows, assign Officers to the following areas: (the OIC may change locations/ Officers if necessary) a. Driveway entrance/exit—South Main Street b. Driveway entrance/exit—Summer Street c. Front door of Parish Center d. Main floor inside Parish Center Command and Management: Command Center will be located inside of the Parish Center. The exact location is to be determined. A unified command (Police/Fire/Emergency Management) will be established. l. Police Operations will be handled on CPD Channel 1. 2. Fire Operations will be handled on CFD Channel 1 . 3. EDS personnel and emergency management personnel will be issued fire department portable radios and will have direct communication with the Cohasset Emergency Dispatch Center. Evacuation: 1. All persons in facility are to follow previously determined evacuation Cohasset Police Department routes posted via the exit points, unless otherwise directed by emergency personnel. Badging Procedures: 1. All personnel responding to a public health event involving medical material and resources will be required to provide the following information: a. Name b. Role c. Venue d. Access requirements 2. In the event of "last minute", spontaneous volunteers, or untrained personnel, a EDS coordinator will review the proper badging procedures prior to allowing persons to occupy any role. Use of Force: Any use of force will be in accordance with the Cohasset Police Department 's Use of Force Policy. Cohasset Police Department BOARD OF WATER COMMISSIONERS AGENDA (REVISED) Thursday, October 30, 2008 6:00 PM at 339 King Street, Cohasset 6:00 PM Captain Trask • Fire Flows 7:00 PM Discussion Bear Hill 8:00 PM American Water Report • Construction • Operations o Barbato 9:00 PM Budget FY 10 Abatements Warrant Minutes Meeting October 30, 2008 6:00 PM Captain Trask came in to discuss the recent Fire Flow Improvements to the system. He requested the departments' assistance in informing him of testing results and pressure capabilities. In response to our invitation for Public Hearing, residents in the area of Pleasant Street came in to discuss the article to abandon the easement to Bear Hill Tank from Pleasant Street. After much discussion about the easement and access to the tank, the Commission voted to remove the article from the Town Meeting Article. Commission reviewed a presentation on Fire Flow Improvements by Tutela Engineering, Manganese Removal Improvements and THM Formation Reduction by Jared Hill. The data and graphs illustrate the significant improvements in these areas over the past several years. American Water Reports heard: Construction report detailed updates on the Little Harbor Water/Sewer Project. Operations report consisted of updates on the Aeration System, and the Bear Hill Tank annual cleaning. Abatements were reviewed and decided on. Warrant was reviewed and signed. Adjourned: 10:00 PM Cohasset Water Department Operations Report October 30, 2008 Precipitation Status: September: Normal September: 8.53 Inches (Current Rainfall for October = 1.73 inches) THM RAA: Current— 65.3µg/L Previous Quarter— 60.8 µg/L HAA RAA: Current— 19.37 µg/L Previous Quarter— 19.5 µg/L Maximum average THM allowed next quarter: 119 µg/L Linden Ponds Bill — 9/1/08 — 9/30/08: $20,194.29 Whitney Crossing vs. Linden Ponds: - 623,173 gallons as of 9/30/08 Meter Reading Status: Meter Reading is complete for the current quarter. Bills are scheduled to be mailed on 11/15. General TOC/THM — Over the past 6 weeks we have seen a increase in the Raw Water TOC value. This is uncharacteristic of levels this time of year and is most likely due to the high levels of precipitation this summer and early fall. It is posing a challenge to operations and making plant effluent organic levels higher than normal. This will be a problem for the November THM regulatory testing. Aeration System — Barbato Construction is requesting payment for the remainder of the WTP 07 project and would like to attend a future Commission meeting with their lawyer to discuss the situation. We were holding it from them due to the aeration system not meeting its guarantee. ADS has provided a letter to Barbato stating its intentions with the system. ADS has indicated that they will continue to work to improve the system, but sight reductions in Manganese levels as an indication that the system is working. They have scheduled testing in November. They have indicated that at no point did Weston and Sampson discuss a "refund" for the system if it did not meet the guarantee. Bear Hill Tank - Bear Hill Tank was taken off-line on 10/27/08 for its scheduled cleaning and inspection. The refilling of the tank will coincide with the plant capacity test that is schedule for next Monday, 11/3. The limiting factor of the plant capacity test could be the higher organic level that we are experiencing. WMA — The DEP has finally reviewed our re-submittal of the 2007 WMA Stream Flow report and the 2008 mid-year update. They had several small issues with the format of the report but agreed it was an improvement over the original submittal. Item #3 of the report points out that the precipitation percentages that we have been using do not coincide with the percentages they have on record. Our percentages were taken directly from the exhibit "G" Drought Management Plan submittal. Notice of Non-Compliance — The DEP Southeast Region issued the department a violation for "failing to submit a corrosion control optimization plan" to them for the lead exceedence in 3rd quarter 2007. This is contrary to the statements made by the DEP at a March 2008 meeting where they stated that we would not have to make any changes to our corrosion control program and they would revisit that if we exceeded again during our next round of sampling. The DEP has informed me that they will "close" the NON if we return a Corrosion Treatment Form. This was submitted to the DEP on 10/19 and stated that we are planning on adding a corrosion inhibitor chemical to the treatment process. Sanitary Survey Results - The Sanitary Survey results have come back as expected. The deficiencies section lists the following: • Emergency Plan needs to be reviewed and updated • Bear Hill tank apron needs to be repaired • Record of approval to change from Alum to PACI — No Record Found as of yet. • Record of tank inspections — Bear Hill Tank inspected by Merithew 10/30/08. They also recommended that the Chlorine Air Packs be moved to a closer location (which has already been done) and that the meters be replaced in the distribution system. They are aware of our RFP. Lead Public Notice and Lead Public Education — The 6 month testing that is required due to the departments exceedence of the Lead level in August of 2007 was concluded on 6/23/08. Out of the 40 sites that were tested, 5 showed levels of lead that were higher than the exceedence level of 0.015 mg/I. This is one site over the 90t" percentile rule, keeping the department above the exceedence level for lead. The schools and point of entry sites were all below the exceedence levels for both lead and copper. Action Items: 1. Public Notice — Public Notice Brochure must be mailed to each customer by 8/31. The local newspaper must publish the Public Notice Template. Local television and radio stations must receive standard notice as well. This was previously addressed by Karen Quigley. 2. Public Education — Public Education Brochures must be delivered to all public buildings, hospitals, apartments and day cares. 3. Weekly WQP Testing — Additional corrosion control testing being performed weekly 4. Corrosion Control Recommendation — The DEP has stated that the Ellms Meadow's lack of Corrosion Control is "unacceptable and needs to be changed". They have also stated the pH leaving the treatment plant is also "unacceptable and needs to be raised or another form of corrosion control needs to be added." 5. CCR language — Already included in CCR and will have to be next year. 6. Corrosion Control Optimization Letter — Need to contain a plan for improvement. 7. Homeowner Notification — Customer needs to be informed of lead result. Ellms Meadow Well Station — The well station is still off-line and will most likely remain that way for the rest of the season as the production at this time of year is not needed. A test will be conducted on the well before seasonal shutdown to determine if the presence of coliform still exists. The well station will not be open to the distribution system at that time. Whitney Crossing Transfer Station — The station continues to run effectively transferring 150,000 gallons per a day. Linden Ponds average demand through October 25 is 114,773 gallons per a day. The department is currently ahead on the difference between the Crossing production and Linden Ponds demand. COHASSET WATER DEPARTMENT Construction Report, Oct. 30, 2008—Status Facility/Asset Status (date /Scheduled Activities N. Main 12 inch water main complete,pressure tested and chlorinated. Services are being connected Highland Bypass is up and may not be used. Will install new main with old main active if possible. Pave S. Main,Beechwood,Church, Doan. (top) Whitehead Base coat installed Total 8"to date: 9840 feet Total 12"to date: 4342 feet: Total to date: 14,182 feet less 6"laterals About 6 services to tie in off of bypass left to do. Cohasset Water Projects Lincoln Lane 1400 feet and we have first price. Steve May Construction Manager Waiting for approvals. Fire Service for Legion. Our Part Done Fire Service for Depot Court.Ross Rosano to do. Need to get application and dollar cost for service. Rust Way valve to be changed next Tuesday. Done and not tested. Cell Towers. Ready to negotiate with ATT.Have not heard from Verizon. Operation Ludicrous Speed Bear Hill Tank is drained,Hemi Enterprises is cleaning and Merithew, Inc.will inspect on Thursday. (Today)About 1"of solids in the bottom of the tank. ( We will chlorinate, fill and Ludicrous Speed starting next Monday. Sludge Lagoons and Intake Structure Ready to ship sludge to Bourne. Rain Gardens Met with Norfolk Ram and Sally Coyle and Joe Sestito on maintenance program. Joe Sestito, Bevis Construction Need to clean out oil, sand trap on 3-A. (is o.k.)will get report. Maintenance of Rain Gardens. Misc. Plant Improvement Arron River Dam 23"over gate. Bound Brook 20" over gate. Cameras Repair to be done front camera. Need camera for rear intake structure. Need to talk with Paul Shea(See Photo's)Will get Channel maintenance of Aaron River order of conditions from Con Com Variable Milfoil Variable Milfoil. Scituate next Monday 15'h Hingham Con Com O.K. Waiting for them to get started. Talked Cook Estate with John Modulski about easements for water. Old Colony Square: See Letter We sent a letter making changes in their blueprints for construction. Ground work has started. Fees estimated at$118,920 Plus annual fees. Called from N.J. and they will send a check. Loop should cost$106,000. Loop Cedar St. Check is in GPS/GIS Next Step GPS/GIS New Projects Quonahassit Trail: Fees= $21,300 Check is in. Inspections 1,000 Total Total this month $140,000 plus BILLING SYSTEM Audit and changes. (see samples) Multiple issues. OTHER: Mark Tosi: 430 King St. Claims we installed a deduct meter and later a valve broke causing damage is his basement. Wants a rox. 8,500.00 Notes: Fees, fines, cost Review of new booklet. Fire line fee. Fire Flow Testing 15 Locations are done. See Tom's report Ca t. Trask request meeting with commission. Water Leak Testing Will start this fall if O.K. to do? Water and Service Breaks Main valve broken N. Main St. (400,000 Gal.) Joy Place near cemetery service broken (unmarked) Severe leak found and repaired on 43-45 Beechwood Highland and Beech. Main break lead plug in end of a tee pushed out during excavation. Jerusalem Rd. Gate valve top blew off. Severe leak at 255 Atlantic. Wakeman Currently on bypass. Ross to repair. Water bill to exceed $17,000 dollars. Plumbers: Peter A. Wilson: Hingham, MA 617-749-5470 Flaherty Plumbing: Scituate, MA 781-544-0099 Holmes Plumbing 508-668-8686 Cell617-281-9588 Mark Todd 781-545-5666 781-335-5664 16 PR 14 _ Cohasset Water F D E P A R T M E N T Commissioners 0 Ser ind the CommumU Since 1950 John K. McNabb, Jr. o „ Nathaniel G. Palmer COMAS 0. Glenn A. Pratt BOARD OF WATER COMMISSIONERS AGENDA Tuesday, November 25, 2008 6:00 PM at 339 King Street, Cohasset 6:00 PM Staunton, 30 Rustic Drive V' • Unauthorized Use Fee 6:30 PM Tutela Report • LHSW Update f • Meter Project ✓/ • Cell Antennas • MIEX V 8:00 PM American Water Report • Operations • Construction sl ud?- 9:30 PM Warrants Abatements S Other Recipient of DEP 2003 Public Water System Award 339 King Street, Cohasset, Massachusetts 02025 Tel: (781) 383-0057 � Fax: (781) 383-2906 4 www.cohassetwater.org Water Commission Meeting Tuesday November 25, 2008 Notes Mr. and Mrs. Staunton 30 Rustic Dr in to discuss the $500 fine for their contractor Emanuello replacing their service and operating the curb stop. Agreed to abate the fine Discussed licensing water service contractors, John will check with TC, Steve will get list of sewer contractors and see how we can model after their system. Report form Tutela on progress of Little Harbor Project, water is done all off by pass on new mains. Contractor portion looks a bit under budget, but engineering and pavement are running over. Project should be done late summer 2009. Reviewed meter proposals, decided to go with Delta network for the Severnt Trent meters, if we can get additional information on the cost of installing the network and see what can be done about an updated billing program. If we go we will use our staff to install a few hundred at a time. We agreed that we would check the Army Corps, standard to meter testing, to see if by standards they need to be changed because of inaccurate read. Discussed the Cell proposal from ATT for the Bear Hill Tank, Tom will follow up on a few items, and schedule a meeting for ATT to present to us the scheme. Tom went thru a few MIEX alternatives, scaled down to modular units for production of up to 3mgd. Details to follow as more data comes from the MIEX folks. Discussed the plant capacity and the "Bottle Neck" in the process being the Sed basins. Jared is looking into possible fixes. The 24 hr test showed the plant currently can only get 2.4 mgd produced . Am Water operations report, by Jared TTMH set for next week Decided to turn off the Aeration system for the winter Agreed to Abate Mrs. Kazdon's 88 Beach St bill in the full amount, we broke her irrigation line during construction. Warrant signed. Agreed to meet on Dec 20 Saturday 10 AM, for budget preparation Discussed the 100 Pleasant St easement owner has right to relocate our easement, discussed what to do about the relocation of the main, will discuss options with Mr. Stevens Agreed to talk to Town Counsel about possible litigation with Weston & Sampson, over design flaws at the plant. Adj ourned 10:10 PM l2/18/2008 PROPERTY TAX BILL NOTES Page 1 w3135 47 NORFOLK ROAD LJ CUNNINGHAM, ROBERT W Date Note by 12/09/2008 Customer called re discolored water. She said she has not LJ 12/09/2008 called in a while - she just stopped. She found out her LJ 12/09/2008 neighbor had a filter system put in and wanted to know if she LJ 12/09/2008 could get it done too. I left her a message that she would LJ 12/09/2008 have to have it done privatly because that was a test program. LJ 12/18/2008 Customer called she was not happy with having to put the system LJ 12/18/2008 in herself . She said she is paying for clean water to come LJ 12/18/2008 into her house and that ' s how it should be . She is worried LJ 12/18/2008 about future repercutions of the dirty water. She has replaced LJ 12/18/2008 appliance and her white clothes never come back white when she LJ 12/18/2008 washes them. She is very nice but frustrated. Will have LJ 12/18/2008 Jared call her. LJ Thu 12/18/2008 see notes WATER & SEWER BILLS 10 : 53 LJ COH Account # : < 3135> Book: <03> Folio: <3135> Seq: 0 Updated 12/09/2008 LJ Street : <NORFOLK ROAD > No: 47 Unit : Ownerl name : <CUNNINGHAM, ROBERT W > Owner2 name : Payment plan? Mail Addr 1 : 47 NORFOLK ROAD Do not lien? Addr 2 : Town: COHASSET State : MA Zip: 02025 Telephone : 383-1710 Rate code : <1 >5/8 Section: Prev. owner: Meter size : 5/8 Units : 1 R/E parcel : <038-046 > Summer svc : < > Disconnected? Meter Loc : Fire service : < > Water off? Hazard: B/F date : Broken meter? Contractor: Service Type : <SF>S . F. Home Deduct : 0 Meter ser# : 0040977566 Bill code : B (W, S,B) Has well? Meter mfg: Neptune Multiply rdg by: 100 Discount? Install Date : 03/22/1996 Number of digits : 6 Gun status : L Meter Type : (B,D, E,M, P) Meter ID number: < > Gun notes : Acct Status : (D, I) ARB/MXU number: Rdg: 001488 Memo : cell : 617 755-0822 F2=Readings F3=Lookup F4=Print F5=Billing F7=History F8=Misc F9=Clear F10=Save M I S C E L L A N E O U S A C T I V I T Y 09/25/2008 reading=148800 Date Code Description Reading Usage Amount 12/09/2008 DW Discolored Wate - see notes 12/05/2007 DW Discolored Water 10/30/2007 DW Discolored Water 07/23/2007 DW Discolored Water 07/12/2007 DT billy flushed hyd h20 clear 07/11/2007 DT set appt to check re : d/w 09/08/2006 XX credited 100 c/f 09/01/2006 DW discolored water Codes : MC=Meter Change FR=Final Reading SS=Start Sewer SW=Start Water F4=Print <F3>=Lookup List of Additional Codes XX=Other O W T a 0 0 0 0 0 0 0 0 0 o O O o 0 0 0 0 0 0 0 0 0 0 0 0 p o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a m L f 0 0 0 OD O N O C N O m M O M ❑ 0 0 0 O O 6 c O r 0 0 O ~ to V NcD N N N r a a d w E +r O."C o 0 0 0 0 0 o rn rn o m o 0 0 y 3 w O O o 0 0 0 o rn o cc! o m Q m c o 0 0 0 0 0 o o n ro o _ ao e N v n N M ' LL N No? 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N W, N W W y o 0 w y a a a cl aci arN � AA n x n 0 H o �j 0 c f o W a Q o 0 0 o u a m 3 e W m o S N C t C ~ N O L N O N iD Y. C'� TOWN OF COHASSET SO Board of Selectmen BOARD OF SELECTMEN Edwin G.Carr roconnsseT o, TOWN MANAGER Paul Carlson Town Manager 41 Highland Avenue Frederick R.Koed William R.Griffin Cohasset, Massachusetts 02025 Ralph S. Dormitzer www.townofcohasset.org Karen Quigley RECEIVED To: Departments, Boards, Commissions & Committees DEC 3 0 2008 From: William R. Griffin, Town Manager COHASSET WATER DEPT. Date: December 18, 2008 Re: Fiscal 2010 Budget I have enclosed the operating budget forms for Fiscal 2010. These forms are being distributed later than usual due to my desire for additional time to see what information, if any, would be available regarding likely state aid and other revenue sources for next year. Unfortunately, news is getting worse by the day. As of now, I am projecting the following: • That the tax levy through the statutory increase of 2.5% and new growth will increase by approximately$1,000,000. • That Lottery aid will decline by 20%, a loss of approximately$100,000. • That so-called "Additional Assistance' aid will decline by 20%, a loss of approximately$35,000. • That Chapter 70 education aid will decline by 10%, a loss of approximately $200,000. • That motor vehicle excise tax receipts and investment income will both decline, a projected loss of approximately$150,000. • That the amount of Free Cash available to reduce the tax levy will decline $100,000. On the expenditure side, I am projecting the following: • That health insurance premiums will increase by 8%, an increase of approximately$200,000. • That retired teacher health insurance premiums will also increase by 8%, an increase of approximately$60,000. • That the pension assessment from Norfolk County will increase by 10%, an increase of approximately $110,000. • That the Medicare assessment will increase by 5%, an increase of approximately $11,000. Tel: (781)383-4105 • Fax:(781)383-0228 Based upon the just stated projections, there is virtually no additional revenue to support operating budgets for Fiscal 2010. At present, we have three collective bargaining agreements in place for Fiscal 2010 that were negotiated and agreed to prior to the fiscal collapse. Those agreements are for Library, Clerical and Civilian Dispatcher employees at 3%. By law, we are obligated to honor those agreements, and thus department heads who have those employees must incorporate the 3% increase into your Fiscal 2010 budget. All department heads must also budget for any step raises that are due your employees. In light of all of the above, I must at this time require all department heads, boards, commissions and committees to submit your budget request for Fiscal 2010 at a level no greater than 5% below your Fiscal 2009 authorized budget. While I understand this will be very difficult to do without significantly impacting the level and quality of the services you provide the community and the number of employees you employ, we simply do not have a choice at this point in time. I would note that cuts are being made in budgets across the state, and in some cases the level of reduction is far greater than 5% due to the level of state aid received by the community and their projected reduction in other revenues. You are asked to submit your proposed Fiscal 2010 budget(s)to me no later than Friday, January 9, 2009. Budget review sessions will be held shortly thereafter. If you can return your budget prior to January 91h, please do so. In the meantime, please contact me if you have any questions. 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N O (T tom W OD O Cn O> N OD J O o N co tp 0 tAT O O OD �Vtpp V .P W O (Nlt O W O O J D A (O .Wa W N tD O ON7 O (W71 W O W V O O T y � n A r C M o � 0 0 o w T N nO n M o Z o m O �o 0 0 RECEIVED OEC 3 0 2008 OHASSET WATER DEPT, To: All Departments, Boards and Committees and Commissions From: William R. Griffin Subject Annual Town Report for 2008 Date: December 18, 2008 The purpose of this memorandum is to advise all Departments, Boards, Committees and Commissions that all annual reports must be received by my office no later than January 12, 2009. If a report is not received by that date, it will not be published in the 2008 Annual Town Report. When preparing the report, if possible, please use the font Calibri, font size 12. In addition, hard tabs and returns would be greatly appreciated. You can submit the report via email to jenno@townofcohasset.or& or you can drop off a copy along with a copy saved to a CD. Thank you for your attention to this matter. Please feel free to contact my Assistant Jennifer or me should you have any additional questions or concerns. WRG:jbo Cohasset Water �G14 PR CI D E P A R T M E N T Commissioners o Serftd the Communio Since 1950 John K. McNabb, Jr. o = Nathaniel G. Palmer r COHPSSET o Glenn A. Pratt 8 December 2008 Ms. Georgiana Massa 51 Border St. P.O. Box 185 Cohasset, MA 02025 Dear Ms. Massa As you are aware you had a serious service leak in your water line that feeds your property. The Cohasset Water Department hired a leak detection company to locate this leak and made a temporary repair to it thru our contractor Ross Rossano. This leak was a particular hazard due to it running onto Border St. and freezing.It also represented a large loss of water to the Cohasset Water Department. During the excavation of this line it was discovered that the gas line and sewer line were also installed in the same trench. As you know from conversations with Mr. Jared Hill, this is an illegal service and needs to be replaced and sleeved to prevenfany possible health issues. In addition it appears that the water line failure may be partially due to electrical grounding issues at your house. The failed line has external corrosion that is consistent with poor electric grounding. This will certainly lead to future leaks. As you know the rules and regulations are written for your protection and the protection of others that use public water supplies. I am happy to assist you is the repair/replacement of your water line and oversee the proper installation of a replacement line. This needs to be done as soon as possible. Please let me know when we can proceed with the resolution of this issue. You may reach me at 781-383-0057. Sii rely yours: Stephen C. Construction Manager cc: Water Commission Recipient o f DEP 2003 Public Water System Award 339 King Street, Cohasset, Massachusetts 02025 Tel: (781) 383-0057 4 Fax: (781) 383-2906 � www.cohassetwater.org a DRAFT ANNUAL REPORT OF THE BOARD OF WATER COMMISSIONERS December 31, 2008 In 2008, The Water Department had many significant accomplishments, including: • Substantially completed the 1.97 miles of water main replacements in the Little Harbor area, in the cooperative project with the Sewer Department. • Won the national PISCES Award from the Environmental Protection Agency for our raingarden project, which preliminary testing showed is dramatically effective in removing nutrients and pollutants from stormwater going into Lily Pond, and constructed an additional 4 rain gardens in the Lily Pond Watershed. • Town Meeting voted to designate 301 acres of land now owned for a conservation restriction, completing the Water Commissions aggressive 5-year land acquisition program in the Lily Pond watershed. DISTRIBUTION SYSTEM IMPROVEMENTS. In the 14 years since the water emergency in 1994, caused because of problems in the distribution system, we have replaced or rehabilitated about 20.5 miles or about 57% of the 36 miles of water mains in the distribution, which has improved water service throughout Cohasset and has resulted in major measurable improvements in public safety by increasing fire flows in fire hydrants. In 2008, continuing our long range water distribution system capital improvements plan first prepared by Tutela Engineering in 1996, we installed a total of 10,400 feet (1.97 miles) of water mains, many in a the Little Harbor Project conducted joint with the Sewer Department: • Nichols Road, Smalzel Way, Carvel Cove and Orchard Cove-4,040 feet to replace undersized water mains and new services • Highland Avenue and North Main Street- 3,310 feet to replace undersized 120 year old water mains and new services to improve water quality and supply • Jerusalem Road- 1,100 feet of new water main from Atlantic Avenue to Jerusalem Road Drive to replace 100+year old pipe and to allow for the planned drainage improvements, also provide new water services • Keene Way—890 feet(off of Beach St)to replace undersized water mains and new services. • Little Harbor Road—820 feet to replace undersized water mains and new services. • Rust Way—270 feet to replace undersized water mains and new service in coordination with new sewer line. • Steeps Rocks Way and Jerusalem Road—upgraded water mains and valve configuration at the intersection to improve separation with sewer and other utilities • Golf Course Road— 1,400 feet of new water main as part of a master planning effort to eliminate the dead and create a Cedar Street water main loop. • Stanton Road- 750 feet of new main to replace the old main that was prone to breaks (3 breaks/leaks in the previous year) • Construction oversight on various private developments such as Manor Way, Old Colony Development on Route 3A, and the Scituate Hill Industrial site project. LITTLE HARBOR PROJECT. The Little Harbor Project is one of the largest public works projects ever conducted by the Town of Cohasset. The expansion of the sewer collection system was required by a regulatory administration consent order and took several years of planning and design. The Water Department, during this period, adjusted the scheduling of 1 planned improvements to replace water mains in streets in the Little Harbor area. This scheduling was done to limit the planned water and sewer line construction in the streets to only one disruption to the residents. The Water and Sewer Commission met prior to the selection of a contractor to assess the advantages and disadvantages of conducting the work as two separate projects or as one joint project between the two Commissions. A joint project was determined to be the best approach for the Town. The contractors' bids were received at the end of June 2007, and construction began in September 2007 with a completion date of August 2009. The Water Department is furnishing the material for the project and the contractor(L.M. Holdings, LLC) is installing the water mains, gate valves,hydrants and service connections (from the main to the property line). While all streets in the Little Harbor area will have a new low pressure sewer installed, only select streets are having water main improvements. Based on master planning, as well as operation conditions, water main improvements were made on Deep Run, Keene Way, Little Harbor Road,Nichols Road, Orchard Cove, Smalzel Way, Caravel Cove,North Main Street (Green St. to Depot Court), Highland Avenue (North Main to Robert Jason), White Head Road, Jerusalem Road (Atlantic to Jerusalem Road Drive). This represents approximately 14,700 linear feet of new main, and 150 new service connections. In addition to these planned water improvements, several services and pipes were repaired during the construction of the sewer mains. Conducting such a large scale project has included input from several Town Departments. The Police and Fire departments have been involved in traffic related issues. The Special Assistants to the Town Manager have been involved in coordinating and mitigating the construction related impacts on various activities associated with the Little Harbor area and the Town Common such as the weekly Farmers Market, Senior Center events, nursery school activities and various charity events/road races. The Special Assistants have also supported the Department of Public Works involvement in the project. The Department of Public Works is involved in matters related to paving and drainage. Having all the various departments involved in the project has allowed decisions to be made that are best for the Town. Such decisions have included traffic management, repairs to the existing drainage system as encountered during construction, and repairs to the Jerusalem Road retaining wall after the sewer main was constructed. Decisions were also made based on input from residents. Input from residents was received at the staging,by telephone and at"neighborhood meetings." The neighborhood meetings were held before construction began in certain areas to explain the sequence of the construction activities and their day to day impacts to residents. By the end of 2008,the majority of the water improvements have been completed and approximately 30-40%of the streets remain to be sewered. The majority of the Water Department's work expected to be conducted in 2009 is related to restoration of roadway shoulders and pavement. The Water and Sewer Departments utilized pavement pricing and services available to the Department of Public Works through the South Shore Consortium (provided by the Metro Area Planning Council)to control the paving work and costs. Note: The contractor is still responsible for patching the trench while the Town is responsible for preparing and overlaying the street with either the binder(bottom) or finish(top) course of pavement. WATER STORAGE TANKS. The Bear Hill tank was drained, about 2" of sludge was removed. The tank inspector was called in and the tank was inspected. We then went to operation Ludicrous speed in refilling it. Both of the tanks have RFP's for the installation of antennas for 2 cell phones. Scituate Hill tank is in the process of being evaluated for a different access to it due to Avalon project. Scituate Hill is due to be cleaned and inspected this spring. Both of the tank mixers appear to be doing a very good job. The one we inspected at Bear Hill was in excellent shape. WATER METER& AUTOMATIC METER READING SYSTEM. In 2008 we evaluated various options to replace the individual water meters installed at each of our customers throughout our service area. We last replaced meters on a town wide basis in 1995. Industry standards suggest meters be replaced about every 7 - 15 years to assist in equitably distributing the cost of providing water to all customers. In 2008 we solicited bids to supply(1) residential water meters and(2) a fixed network automatic meter reading system. We are presently evaluating this issue. FIRE HYDRANTS & VALVES. In 2007 we replaced 27 fire hydrants, installed 10 new hydrants,. We have also replaced 20 gate valves and installed 4 new gate valves as part of the Little Harbor water-sewer project. All fire hydrants and gate valves have been identified and listed in a database that is used to track their condition and maintenance. WELLFIELDS. The Sohier Street Wells have been abandoned because of the proximity to the Greenbush right of way. We conducted exploratory well work by drilling a 4- inch exploratory bedrock to depth of 400 vertical feet well to investigate the water quantity and quality at potential new sources located near Mill Lane. Unfortunately the investigation only encountered a 30-35 gpm supply source. Due to the limited quantity of water this location was abandoned as a source of supply. This effort was conducted with mitigation funds provided by the MBTA. The Ellms Meadow Wells produced 4,748,140 gallons before they went off-line on August 12th. They were taken off-line because testing showed 9 colonies of total coliform in the raw water and zero in the finished water. Further testing weeks later confirmed the presence of coliform but at a much smaller level. There was zero algae or e-coli. We kept it off line for the rest of the year to do more testing and confirm that that there was no threat to the water quality. GEOGRAPHIC INFORMATION SYSTEMS (GIS). During 2008 the Water Department continued their ongoing program of developing their Geographic Information System(GIS) capabilities and mapping. In the first phases of this effort all of the available mapping for the Town was compiled into a comprehensive, Town-wide map. Over the last year the Water Department acquired Geographic Positioning System (GPS) equipment and collected location data on various features of our water infrastructure including pipes, valves and hydrants. Using this data, a new atlas of the water system was prepared by Environmental Partners Group that is current and accurate. This atlas is available to the staff as a hard-copy map and can also be accessed electronically through the web via the internet. Because the Water Department staff continues to actively use this GPS equipment,the water atlas will be able to be easily updated as modifications or expansions to the system are made. In addition,this GIS information and GPS equipment can be used by the Water Department staff to field locate a valve,hydrant or other piece of the water system that needs repair or maintenance. The Water Department has also integrated their GIS mapping with information on each service account using a new program called WaterTracker. This program allows the Department 3 to catalogue and readily access information for each property such as their water service (tie card) information, water meter information and billing histories. WATERSHED PROTECTION. The Water Commission employs Norfolk Ram Group to conduct watershed protection work for the Water Department. In 2008 this work included: • Review of Watershed Threats. This work has included ongoing review of activities at the former Norfolk Conveyor hazardous waste site. The adequacy, completeness and progress of the site assessment and proposed waste site clean-up at Norfolk Conveyor continues to be reviewed, and our consultants have provided additional comments to DEP and the property owner concerning the 21 E submittals of record(site assessments and remediation plans). In addition, because this site is proposed for residential redevelopment with an on-site wastewater treatment plant, our consultants have been reviewing the project application for a Groundwater Discharge Permit(a GWDP, is required from DEP prior to discharge of treated wastewater). The Water Commission has appealed the GWDP which was issued by the DEP July 20, 2007. . • Surface Water Supply Protection Plan(SWSPP)update—as part of on-going watershed management,which is based on the SWSPP,Norfolk Ram Group continued to consult with the Water Commission on the status of progress in implementing the SWSPP, and assisted with planning of future issues. Stormwater treatment(Rain Garden Projects) and Land Acquisition(via grant applications), have been the two most important proactive elements of the SWSPP that are currently underway. • Stream Gauging—Monitoring continued for the four stream gauge locations that track hydrologic conditions and tributary flow contributions within the watershed. Norfolk Ram Group has coordinated with American Water to visit all of the monitoring gauges on a monthly basis to download stream depth and temperature data that is collected hourly by the automated field devices. Norfolk Ram Group has been compiling and interpreting this watershed data, and data is shared and stored on American Water computers as well. LAND ACQUISITION and Open Space Designation. In 2008 the Commission continued with land acquisitions , completing the purchase of additional acres. Also, Town Meeting action was taken to designate 301 acres of land now owned as acquired through the Commission's open space program that has been funded through numerous grant applications under the Drinking Water Supply Protection Grant/Land Purchase Grant Program that has provided 50%EOEEA grant funds for land purchases application. RAIN GARDEN PROJECT. The Town of Cohasset has been awarded the prestigious PISCES award by the Environmental Protection Agency for the raingarden project,because of the innovative funding method that was used for the project. In calendar year 2008 a total of 4 additional rain gardens were constructed. In addition to the completed work, also during this year, 7 other rain gardens were completed with plantings along Route 3A. There are 2 rain gardens being planned for construction in 2009. These proposed gardens along with those already competed,result in a total of 35 rain gardens along with 2 bioretention swales and the Rte 3A oil/water separator. The Board of Water Commissioners continues to implement a program of improving water quality in the Town. A key piece of this initiative is to treat the pollution at its source. In order to accomplish this goal, rain gardens are being installed within the Town's right-of-ways, 4 drainage easements and on Town property. Rain gardens are depressed planting beds, constructed with special soil mix and plantings, which collect "first flush" stormwater flowing along the edge of roads and allow it to infiltrate into the soil, where natural biological and chemical processes reduce the level of pollutants and nutrients in the run-off. Stormwater which has passed through the rain gardens is returned to the existing drainage ways. Norfolk Ram Group, on behalf of the Water Commission, worked closely with the Cohasset Garden Club to determine appropriate plantings. This stormwater improvement project was extended one year and is entering its final year (completion and close-out due in June 2009), utilizing funds from our Section 319 Grant ($255,000) and the 2% low interest loans ($497,500) from the Clean Water SRF (CWSRF) program. Over the first half of calendar year 2009 we will continue to implement both structural and non-structural solutions for eliminating and/or reducing nonpoint source pollution in the watershed for Lily Pond and the Aaron River Watershed. The s.319 grant was awarded in 2003; we submitted the formal loan application for the CWSRF loans on October 15, 2004. Thirty-two (32) rain gardens have been constructed to date in areas that are tributary to Peppermint Brook and Lily Pond, such as areas around the Clay Spring Road development, Pond Street, Route 3A, and King Street; and areas tributary to Aaron River Reservoir. There is also a demonstration rain garden at the Lily Pond Water Treatment Plant and a bio-swale constructed along the Plant's driveway, which were the first constructed in Town. In the summer of 2008 we completed construction under the final two contracts for the construction of 4 additional rain gardens; and 7 other rain gardens were completed with plantings along Route 3A. Only two (2) remain to be constructed in the Spring of 2009. When fully completed, a total of thirty six (36) stormwater capture locations will be addressed. This Project utilizes structural best management practice (BMP) solutions and incorporates low impact development (LID) strategies wherever possible to contain and minimize off-site flows and pollutant loading in these areas. Structural BMPs being implemented include hooded catch basins, bioretention facilities (a.k.a. rain gardens), roadside swales with biofilters and spill containment oil/water separator facilities. NHESP Surface Water Monitoring Program- In May, July and October 2008,biological surface water sampling was conducted as part of the Lily Pond Attenuated Bluet Monitoring Plan required by the Natural Heritage and Endangered Species Program of the Commonwealth of Massachusetts, Division of Fisheries & Wildlife. This trophic state monitoring program included sample collection at three locations within Lily Pond to enable NHESP to assess potential impacts from the installation of the in-Pond aeration system. RAIN GARDENS AT ELLMS MEADOW. In calendar year 2008 the Water Department cooperated with the Town on an additional stormwater improvement project that benefits the Ellms Meadow Wellfield. The Town completed installation of one (1) rain garden and two (2) constructed wetlands at the intersection of Norfolk and Cushing Roads. The one rain garden will intercept and treat stormwater at a final catch basin in Norfolk Road near the intersection with Cushing Road; and the two constructed wetlands, located on the north side of Cushing Road at this intersection, will intercept "first flush" stormwater from two (one 10-inch and one 12-inch diameter) drainage outfall pipes that exist in that area and that discharge toward the Zone 1 for the wellfield. These new stormwater BMPs were part of a larger project that was designed by Norfolk Ram and funded in part by a state CZM grant plus Cohasset matching funds which included Cohasset Preservation Committee funds. 5 NEWWA CONFERENCE. At the September 26 Fall Conference of the New England Water Works Association(NEWWA), Commissioner McNabb presented a paper, "Analysis of the Massachusetts Drinking Water Infrastructure." In the paper, McNabb described the $8.5 billion shortfall in funding needed over the next 20 years to adequately maintain and upgrade the Massachusetts drinking water infrastructure. The presentation was based on a report that Commissioner McNabb prepared for Clean Water Action,was released in January, 2008, received extensive press coverage, and helped promote a bill at the State House to create a Massachusetts Special Commission on Water Infrastructure Funding. Commissioner McNabb has also been selected to present a paper at the American Water Works (AWWA) April 8-10, 2009 national Water Security Congress in Washington, DC on a potential security vulnerability in the national drinking water infrastructure, and to present a paper on the Cohasset Water Departments successful watershed protection program at the NEWWA Annual Meeting April 1-2, 2009 in Worcester, Mass. OTHER WATER DEPARTMENT ACTIVITIES. During 2007 the Water Department also performed the following activities: • Continuous monitoring of four(4) stream gauges that are contributory to Lily Pond as well as the flow at the Bound Brook Control Structure to determine the surface water flows in and out of the primary supply to the water treatment plant ENERGY SAVINGS. The Water Department has taken the following steps to increase energy efficiency and reduce electrical use: Energy Savings • New doors on garage. R-value is 40. Old doors had no insulation 6-06 • Ten motors replaced to new high efficiency plus VFD rated motors. Savings 12 to 15A%.2007 • Edison 13KV transformer replaced.New one has no PCB's and is 10%more efficient.2008 • Replacement of 480/120-208 volt dry transformer to a high efficiency one. 35% savings.2008 • Replacement of old boiler.New boilers are 33%more efficient than old boiler.2006 • Replacement of eight fan coil unit heaters. Old ones were plugged.New ones 50%more efficient.(estimate)2007 • All plant lighting replaced with new ballast and bulbs. 8%more efficient.2005 • Replacement on meter readers truck with new small efficient 5 cylinder. Motor. 50% more efficient.2007 • New method of cleaning lagoons. 50%more efficient. (estimate)2008 • Replacement of de-humidifier. 60%more efficient.2007 • Currently looking into MASS HEFA for non-profits, savings on electric, gas contracts.2008-09 COOPERATION WITH OTHER TOWN DEPARTMENTS. The Cohasset Water Department cooperated with many other Town of Cohasset departments during 2007 including: • The water department provided significant improvements to Town roadways, working cooperatively with the DPW and Sewer Commission as part of the Little Harbor Project. 6 • Provided a water supply for the veterans memorial and other parks at Lyons Memorial Park (North Main St and Joy Place) and various location along the Town Common. • Assistance was provided to the DPW for a sidewalk/drainage improvement project on Forest Ave. • Assisted DPW in locating buried pipes and manholes of a 90+year old drainage system located on Jerusalem Road. • The Water Department does billing for the Sewer Department. • Quarterly Collaboration with Sewer Department for Billing • Worked with DPW on multiple paving jobs, including South Main Street, Beechwood Street, Church Street, and Doane Street • Assisted DPW in obtaining video camera equipment to inspect and document drainage pipe conditions • Coordinated construction activities with various parties regarding road races, walks and other charity events CONCLUSION. The strength and successes of today's Water Department have been possible because of the vision and extraordinary efforts of the Water Commission and staff in the 1970's, to conceptualize, design, permit, and build the Aaron River Reservoir and the Lily Pond Treatment Plant which turned Cohasset from a water-poor town to a water-rich town. During 2008, the Cohasset Water Commission has implemented many major infrastructure investments, operational initiatives, land acquisition and landscaping projects which significantly enhance our ability to protect our water supply, treat, pump and deliver excellent drinking water and reliable water service for domestic and firefighting use for our customers - our ratepayers in Cohasset. We have accomplished these important achievements within our current rate structure, since our financial position remains excellent. The Board of Water Commissioners and the Water Department would like to thank all the Town officials, boards, citizens, and committees who have supported and assisted us throughout 2008. We will continue to improve the water system in the coming years for the benefit of all customers and the Town of Cohasset. Respectfully submitted. BOARD OF WATER COMMISSIONERS Glenn A. Pratt, Chairman Nathaniel Palmer, Vice-Chairman John K. McNabb, Jr., Clerk 7