Tahettond 7120/2011 Leyes Tar) bat TRAC t North Adams Capital Improvements Plan Urea et acer a ae ese Background Pe ohn Eee ein ear tay eens id CIP anC ets ca Uta cts een Te ae ary Coat) Lette O IE TORE US ae ues Sour Pumping eon Tete7/20/2011 Grant Requirements (MassDEP) Pees eMC cua enag Dee aetna aera ely replacement projects DRC Reson eae oem u CG) cIP Crane ees ee uC Rene ict Te seen ea meni ene es resale Seu nce Ts tae eke ‘Accept CIP components as a dynamic spending plan Pl rer Fyic ele eT Ceres Popeae Clete Source Projects $3,500,000 Treatment Projects $1,202,000 Storage Projects $2,573,000 Pumping Projects $127,000 Distribution Projects $10,000,000 Other Projects $2,965,000 Total Capital Needs* $20,367,000 ee Se eee7/20/2011 Source & Treatment Projects Paria Reese eae aC Cae oP erat Eee WN Ota Feonon ent uae Diesen ema een ices tess Cena {AC system replaceme! Ei Sree ar etre ey Storage & Pumping Projects etl = New 0.2 MG Upper East Main Tank” |_Could be within the ert ae cee eee ie Pe Ren C Ome eee Teeny Sa Ae) ere Suen7/20/2011 Distribution and “Other” Projects Payer tec) er at = In 20 years, additional 22% will age to Cree a at Pre) Soe ere Women ity Bede ear ae a ene eee) Pacers) Ponti Serr) esacat Impact to Typical Homeowner Water Uo) See cacao ie ee (inflation only)? (UES eke a $420.00 $420.00 $486.90 $624.42 $564.44 $751.88 $654.35, $905.99 $758.57 $1,070.09 dec (537,000,000 g7/20/2011 Piero eo eee} Par ecnu ea get geet Thr) Pasa ee mnie cl eT Rath Naa gy 1 listed eee Dera A Be el bree Cl ~ Eligibility requirements need to be consider Summary PRN lee een Se ete identified over the next 20 years a $10 million (approximately 1/2) is distribution Herne eMart ele lor its) CXC eu Te auto marten east Eats Peer oe etn Cone ie ).5 identified in short term (could be within 5 years) Dai a Chee ire CG] Gen neta Ltn ary Puctng