| Agenda: | Billing/Vouchers/Payroll/budget: HOLLY
• Billing/Voucher/abatement Review/sign
• Water billing/payments Update
• Water Department accounts expenditure report
Superintendent report: DENNIS
• Central Street Project CONTRACT, GRANT update SCHEDULE: BID IN JAN, CONSTR SPRING 2022
O&M update : DENNIS
• WELL REDEVELOPMENT #02G AWARDED?
• WELL REDEVELOPMENT #03G AWARDED?
• STANDPIPE REPAIR DISCUSSION($165,000)
Old business:
• Water Service work order form Review/discussion/APPROVE DENNIS
• Electronic Water Bill payment
• Tiered water rates Attached: Option #4: Review/discussion/APPROVE DENNIS
• Water Department Rules/Regulations: Discuss/review/approve
Attached: Illegal water connections/TAMPERING DON
Attached: Water service to failed septic property DON
New business:
• GREEN STREET CDGB Grant: UPDATE
• ANNUAL WORK PLAN DRAFT Attached: DON
• SUPERINTENDENT CONTRACT DRAFT Attached: DON
• ANNUAL REPORT Dennis
• WATER DEPT ANNUAL LETTER TO BOS/TA Attached: DON |