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← Appropriations & Oversight Committee · 2017-06-08 · Appropriations and Oversight Budget Hearing

ORDER-2017-162 : Authorizing a Bond in the amount of One Million, Six Hundred and Ten Thousand Dollars ($l,610,000) under the Water Enterprise System through both MWRA LWSAP and local bond for FY2018

Passed · OUGHT TO PASS [9 TO 0] · moved by John N. Tramontozzi, Ward 1 Alderman, seconded by Mary Beth McAteer-Margolis, Alderman at Large Yes: Peter D. Mortimer, Gail Infurna, Michael P. Zwirko, John N. Tramontozzi, Monica C. Medeiros, Mary Beth McAteer-Margolis, Jennifer L. Lemmerman, Scott M. Forbes, Donald L. Conn Jr.. Absent: Robert A. Boisselle, Francis X. Wright Jr..

Agenda original PDF

No further agenda text.

Minutes original PDF

ORDER-2017-162 Bond Authorizing a Bond in the amount of One Million, Six Hundred and Ten Thousand Dollars ($l,610,000) under the Water Enterprise System through both MWRA LWSAP and local bond for FY2018 Recommend Passage Board of Aldermen City of Melrose Page 3 Updated 6/27/2017 1:23 PM

All documents for this meeting on the city portal

Transcript (~8 min @ 3:07:30)

Speakers identified by voice; unnamed voices are numbered within this recording. Auto-caption text — verify against the video.

▶ 3:07:30 Peter D. Mortimer: aye any opposed hearing none this order will be recommended to the full board board for passage. The next order we have before us is order 2017-162, authorizing a bond in the amount of $1,610,000 under the water enterprise system through both MWRA, LWSAP, and local bonding for fiscal year 2018.

▶ 3:07:58 Speaker 7: So this order-

▶ 3:08:00 Speaker 5: Good evening, Ms. Paracas.

▶ 3:08:02 Speaker 7: this this order this order is going to continue our pipeline improvement project our city engineer Elena Perez Ellis is with us I'm gonna let her speak briefly to it and how we came about the projects that we selected and why we're

▶ 3:08:21 Speaker 10: proposing this at this time thanks John and I will be brief so when I had come previously when we talked about the multi-year roadway and utility improvement project I'd showed various GIS layers of data on the roadway condition and the water main conditions and gas main conditions that drove those decisions of where we would go so I'll just speak in a little bit more detail about specifically the water component of that we completed this capital efficiency plan with the consultant Tata and Howard in February 2017 and they used an approach where they looked at three different elements of the water system citywide they looked at the condition of the assets themselves considering the age the materials of the water mains that are out there they looked at hydraulic restrictions places that are having trouble getting enough water places that traditionally have had pressure issues or other flow issues and then they look at what they call asset criticality so is it the only water main that serves a hospital or a school or something that's considered a critical asset in the city and then they take these three parameters and they do like a Venn diagram what intersects all three and those pop up as the first phase of where they think we should be spending our money anything that hits two of the three criteria becomes second phase and anything that hits just one becomes the third phase and they have a phase three a and three B that kind of gets into the weeds so we're focusing our attention on phases one and two and projects that intersect with other needs so we've identified the Warwick Road neighborhood and the Altamont neighborhood as coming up to the top of the list and then Florence Street we hope to start on the design of Florence Street as part of this initial set of funding the funding as proposed covers both the water main projects themselves and the restoration of the roadway we anticipate that National Grid will be working in some of these same areas and historically we've been able to get a contribution from National Grid towards the roadway improvements so that when we're done and they're done we can then repave the road and leave the neighborhood looking even better than it did before and you know having that contribution from them as well which we intend to seek and then

▶ 3:10:59 Speaker 10: the CEP the other recommendations will be used to keep guiding our future replacement program as we move forward thank you very much are there any

▶ 3:11:09 Peter D. Mortimer: motions questions or comments motion recommend Alderman Tramontozzi has made a motion to recommend this order for passage duly seconded by Alderman McAteer-Margolis on discussion Alderman Forbes please thank you mr. chairman

▶ 3:11:22 Scott M. Forbes: thank you for your presentation out of this 1.6 million is there any are we leaving any money on the table as far as the MW IRA is concerned just briefly

▶ 3:11:36 Speaker 10: just you know talk about that yeah they allocate about 500,000 a year and this will consume what they have left and then the general obligation bond would above and beyond that to make sure that we can complete the neighborhoods is

▶ 3:11:50 Scott M. Forbes: there a there a time frame of when this work will be will be initiated start and

▶ 3:11:55 Speaker 10: finish we are signing the design contract right now we anticipate the design will take a couple of months and then we hope to go out to bid later in the summer and start the work in the fall okay thank you very much thank you

▶ 3:12:07 Peter D. Mortimer: mr. chairman Thank You alderman Forbes next in line we have alderman MacMaster

▶ 3:12:13 Mary Beth McAteer-Margolis: my goals oh just that um i know it's late but i want to say i think it's great that you have able been able to do this with the whole um gis program and the overlay and integrate it all and it's a great um opportunity to take advantage and leverage that that money and really let people know where what we're doing and that we're going to do it right thank you thank you and sorry you

▶ 3:12:41 Speaker 5: you had to be here so late that's it Thank You Alderman McAteer-Margolis what

▶ 3:12:46 Peter D. Mortimer: is it four hours close no on the tape though yes okay just for people out there watching TV land we might have had to recess if we go over a certain amount for the purposes of MMTV but I I think we're probably gonna get the horse in the barn just under the time limit next in queue we have Alderman Forbes please

▶ 3:13:08 Peter D. Mortimer: i already spoke mr chair okay thank you thank you no no problem next in line we have alderman McNaught excuse me once again alderman Medeiros so i'm going down the line here all the members please

▶ 3:13:19 Monica C. Medeiros: you're having a day like me here mr chairman um yes thank you very much glad to see that they were using uh using the data that in the projects that we've put some money into to pick these areas and moving forward in a in a strategic way um my question is this is for water if are we going in and we look are we looking at any of the sewer pipes as we're going into this area and and how are we handling that are we doing any i in in this particular area and

▶ 3:13:54 Speaker 7: and is that funded already or so everywhere we anytime we work in an area where utilities are involved we always televise um so the program we announced about two three weeks ago in the chamber that listing of streets is already areas where elena has had her staff and her consultants video inspect and they're analyzing it right now that's what that's what we're um that's what we're doing that's the process we're using um in many cases sometimes we go in after we work as well because we want to make sure that the work we do doesn't damage any of the existing utilities but we do utilize that often and we try to identify air issues right up front so when we have some of

▶ 3:14:35 Monica C. Medeiros: this already the funding accounted for for if we need to do replace the sewer line along the way

▶ 3:14:43 Speaker 7: yeah we could always add it to our ini program okay thank you thank you thank you alderman

▶ 3:14:51 Michael P. Zwirko: materos alderman's worker please thank you mr chairman i'll be brief so we're bonding about 1.6 million dollars here and the amount that actually will um pay interest on that is 550 000 is that

▶ 3:15:06 Peter D. Mortimer: correct correct thank you mr chairman that's all that i had thank you alderman's worker a motion has been made to recommend this order for passage it was duly seconded seeing no further discussion all in favor please say aye aye any opposed hearing none this order will be recommended to