Agenda - 09-08-1999 - 1 - Laserfiche WebLink

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t !~ OPERATIONAL IMPACTS - WATER/SEWER FUN n ineerin - No additional personnel are needed, though it is anticipated additional design projects E~----- ~ en ineers due to additional time demands on the Town may have to be contracted to consulting g Engineer. { Billin & Collection -One new meter reader and one k u chuck land hand held m terareading un t to handle the additional water/sewer accounts. A P P additional accounts/meters will be needed for the new meter ready is currantlytunknown how manY1ine the actual time impact e artment's operations, since he additional personnel should easily be on this d p will need to be read in ~o~nunercial developments. sufficient to handle this gr though a small amount of Wate~nt - No new personnel will be needed to operate the plant, overtime may be incurred annually. Almost all operation~ed to current daily production. The percentage of Corbin Downs projected water demands comp formulas for these factors are included in one of the support tables. Small annual costs for additional outside water purchases are included as a safeguazd. Water Distribution/Wastewater CollectionanOne additional Maintenance Worker I will be added m d Collection crews). This addition was based1 on Aa FY02 (shared between the Distribuhon combination of lineal feet o = FYer/sewer lines added, additional flow, and interna ana y 02 and FY03 to provide additional flexibility in crew response to pick-up truck is also added fo ents. work orders, emergencies, and after hours "on call" assignm lant, though a small Wastewater Treatment - No new personnel will be needed to operate the p be incurred annually. Almost all operatioazned to current daily production. amount of overtime may ro ected water demands comp on a percentage of Corbin Downs p j ort tables. The formulas for these factors are included in one of the supp Ge~cer~l Fundy ro ects fmancial losses in the first three years of development: FYs01-03. ese The forecast p j es. The actual losses projected in FY01 can likely be losses aze a combination of hazd and shoo g t ~~ little noticeable impact. FYs02-03, on the other absorbed into the standard operating ears, ven the Town's hand, are a different matter. Projectede efatrcetforecasted in8the fo~owing y539 2 g1. Znte Yfor FY02 serious concern. Even though surplus current financial condition a ain, wadi Tonal developdment in thezareaethatli itannexed, could easily and FY03 together. Once g stal ball" makes this issue lus. Unfortunately, the lack of a "cry olice cover these deficits and create a sure ort level must a tough one analyze. There will beX real need for services, especially in the area of ire an p ensive. Nonetheless, an answer or greater comf where the initial start-up costs are P be developed to address the FY02 and FY03 deficit issues. roblern with annexations, services aze needed/demanded wh being Unfortunately, this is a common P overnment frequently revenues are not yet fully av ~i Wheri those taxedollazs aze p de t mo al geen a proPe improved with a building an 2-6