HomeMy WebLinkAbout2011-11-17-WSAB-min�5 M °RN Minutes
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n u r Lexington Water and Sewer Abatement Board
201 Bedford Street
s n Lexhngton 11/(0 02420
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! NG"� November 17, 2011
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APPROVED 1/ 26 / 2012
Attendance:
Board Members: Loren Wood, Chair, and Jim Osten, Member
Maria Constantinides,.Member, was not present.
Staff: Bill Hadley, DPW Director, Erik Gitschier, Water /Sewer Superintendent, and Robin
Fullford, Utility Manager
Chair Loren Wood called the meeting to order at 4:35 pm.
The order of business was conducted as follows:
Status Report
Ms_ Fullford provided a status report as follows:
19 To be heard tonight
38 Pending
7 On Hold
64 Total
Ah"aLc eao. rcqua'sws 1 si avirsiivaia`aris :
DOMESTIC LEAKS
10 Doran Farm Road - APPROVED
The homeowner lives in Israel for 11 months of the year and rents the house while she is
away. Until recently this had been one of three units on one meter. On 6 /15 /10 when Ms.
Koplow purchased the unit, a new, separate meter was installed. The spring 2011 bill #
686648 was unusually high and that prompted us to pursue the owner. After mailing a
letter to the owner, we eventually heard from Ms. Koplow, the owner's mother. She told us
there had been a leak and provided us with a plumbing receipt dated 8/30/2011 and
completed an application for abatement. To avoid having to wait until after the next spring
billing, staff suggests using an average of the 2 fall bills available to establish an average
usage of 76 hef. The usage in excess of the average is 169 and that is calculated at tier one
rates resulting in a staff recommended abatement of $2,063.01.
21 Hathaway Road - APPROVED
The owner applied for an abatement on bill #s 667431 and 685021 after a staff leak
inspection that revealed two leaking toilets. The homeowner had the toilets repaired and
supplied a plumbing repair bill. Based on past 3 year fall average usage of 33 hcf, and past
spring usage of 27, all of the usage is recalculated at tier one rates. An abatement of
$196.08 is recommended.
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1775 E Lexington Water and Sewer Abatement Board
x 201 Bedford Street
i .?xingfon, MA 02420
APRII W' November 17, 2011
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1536 Massachusetts Avenue -- APPROVED
The owner applied for an abatement on bill # 664727 for 517 hcf on 11/29/10. The
application was accompanied by a letter from Eastern Brothers landscaping who state this
irrigation system was damaged resulting in a leak that was discovered when water entered
the home's basement. Because little history was available, we waited until after the fall
2011 read of 1043 to establish average usage of 170. The excess usage of 347 hcf was
recalculated at tier on rates resulting in a staff recommended abatement of -- $1,020.18.
1 Park Street - APPROVED
The owner applied for an abatement on bill # 688566 after a staff leak inspection that
revealed two Ieaking toilets and a faucet. The homeowner had the repairs done and
supplied a plumbing repair bill. Based on past 3 year average usage of 37 hcf, all of the
usage is recalculated at tier one rates. An abatement of - $365.88 is recommended.
38 Philip Road - APPROVED
The homeowner applied for an abatement after receiving bill #693790. He stated that he
had had a leaking toilet repaired and provided a plumber's invoice. Based on the past 3
year average usage of 33 hcf, all of the usage is recalculated at tier one rates. An abatement
of - $28.95 is recommended.
31 Skyview Road - APPROVED
Ley-hab filed a leak -based application after a leak inspection revealed a leaking toilet at this
single family home. They had the leak repaired and provided a plumber's receipt. We
established a three year average use of 76 and recalculated all but 36 hcf at tier one rates
resulting in a staff recommended abatement of - $194.93.
15 Summer Street - APPROVED
The owner applied for an abatement on bill # 679003 after a staff leak inspection revealed
a recently replaced fluid master. This calculation establishes a three year average usage of
46 hcf, however, bill number 590518 from 312712008 was omitted because it was so
uncharacteristically low. Staff recommends an abatement in the amount of - $175.44.
REDISTRIBUTIONS
48 Potter Pond - APPROVED
At t_he EvlflCiY'Ig, it [x)aC that the di VC`!w \TPTPld ha l . i "m e — —ratio t
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meter and a catch up bill was issued for 126 hcf. The previous owner paid the final bill #
673849 prior to the closing. There is no way of knowing when the visual began to fail and
at what rate. Also, there are no anchors so staff took a redistribution back three years. This
results in a recommended abatement to the previous owner in the amount of - $579.62
The board determined that 9/22/2008 was when the two readings diverged.
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75 School Street - APPROVED
The homeownwner responded to a large bill from a postcard read that followed an
estimate. A chaser revealed no leaks. This calculation redistributes usage back to the last
actual read and results in a staff recommended abatement of - $116.94.
43A Woburn Street - WITHDRAWN BY STAFF
BILLING ISSUES
36 Albermarle Avenue - APPROVED
The homeowner applied for an abatement after receiving bill #69215 8 for 210 hcf.
Research revealed that a reading error occurred and the original "A" read was overridden
by a manual entry that was for another account. A note was placed on the bill suggesting
the possibility of a leak and inviting the customer to call for a Ieak inspection. This
calulation uses the correct usage of 32 hcf and results in a staff recommended abatement of
$3,755.70.
82 Buckman Drive - APPROVED
The homeowner called after receiving bill 4693888. He had read his meter at 4490 in
1119 /11. Staff verified the reading. The reading obtained for the billing was misinterpreted
creating an overbilling. The bill was recalculated by establishing ADU and applying that
to the elapsed days resulting in a staff recommended abatement of - $7,613.97.
95 Grove Street — APPROVED
The homeowner applied for an abatement on bill 4689119. This account has been
estimated at 5 hcf since 1994 and staff had made several attempts over the years to get the
meter changed but the homeowner refused to allow us entry. Staff over estimated the
spring 2011 bill which prompted the homeowner to apply for an abatement. The meter was
removed on 8/5/11 at 525. There was an "A" read in 1992 of 653 which indicates the meter
rolled over at some point and an additional 872 hcf were used over the course of the next
37 billings. This represents an average of 24 hcf per billing. If the numbers can be relied
on, this represents a large under billing over many years. There is no reasonable anchor
from which to begin recalculations and no way to derive usage_ Because this account has
clearly been under billed, staff recommends no abatement.
35 'Hartivel1 Avenue - APPROVED
This is an industrial account with a 2" Sensus meter. It was discovered at the spring 2011
billing that we have been dropping a digit (a photograph confirms the reading at
354,327.31 or 3543). We put a note on the bill that we have been under billing and the
owner could file for an abatement. We went back to an A reading that was under 1,000 and
redistributed usage from 873 to 3543. However it was also discovered that this is an
irrigation account that has been charged at 100 /200 rates thus the sewer component was
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removed and adjusted in the calculation. The result is an abatement in the amount of
$55,761.75, most of which is the abatement of sewer charges. This case was previously
presented to WSAB but withdrawn due to fence post issues. It was rejected again for the
purpose of satisfying the board that the account is indeed irrigation only. Erik Gitschier has
verified that this is an irrigation meter.
546 Lowell Street - APPROVED
This account was estimated since 1991 because the homeowner did not return any
postcards. When the meter was changed, the outread was 555, indicating the meter had
stopped years ago. There is no way to know if the account was over or under estimated.
Furthermore, 2005 - 2010 water bills have been unpaid and sent to lien. The homeowner is
not eligible for an abatement and staff recommends denying an abatement.
120 Massachusetts Avenue Domestic Account- APPROVED
T leis is a staff generated abatement. The homeowners died in an automobile crash on
8/22/2009 and the house has been empty since. The water was shut off at the street on
3/2/11 when water was observed running from the house because pipes had frozen and
burst. The domestic ureter was removed at 763 which indicates that estimated bill #660534
should be abated entirely. Additionally, because bill #642868 was the result of an inside
leak, the entire usage is considered leaked water and is recalculated at tier one rates with
no sewer. This results in a staff recommended abatement of - $3473.11.
120 Massachusetts Avenue Irrigation Account- APPROVED
This is a staff generated abatement. The homeowners died in a crash on 81 Z-009 and the
house has been empty since. The irrigation meter was removed at 67 which indicates that
estimated bill #660535 should be abated entirely. This results in a staff recommended
abatement of - $119.20.
561 Massachusetts Avenue - APPROVED
The Lexington Housing Authority applied for an abatement on 11/18/2008 on Bill
4606813 because the account had not been billed as a 2 unit residence and should have
been. Subsequent bills do allow for a 2- family and are correct. Staff completed a
calculation in 2009 but no further action was taken. A good faith payment was received.
The Revenue Office committed the balance on the bill to lien on 12/19/08 in error. A
representative of the Housing Authority is now pursuing the abatement. Because it appears
that this office neglected to complete the application process, staff recommends awarding
the abatement bel ow despite the -lance of tuna T" tb ;S ��3 ,,ln� + ;�,+. I-1-ca u, ' ��+
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family, the first 80 hef are charged at tier one rates. Staff recommends an abatement in the
amount of - $527.96 and any interest that accrued on the bill before and after it was
committed to lien.
0 Park Drive - HELD FOR FURTHER REVIEW
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i ils Moi.? Minutes
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; a Lexington Water and Sewer Abatement Board
$a i 201 Bedford Street
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APRIL 1'r
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25 Walnut Street - APPROVED
The former homeowners applied for an abatement on their final bill. This residence was
tied in to sewer for the first time on 5/9/11. The meter had previously been read on
4/5/2011. The final bill dated 8.'25.'2011 charged the entire billing period for sewer. This
calculation establishes the ADU for water at 0.71 hcf. Applying the ADU to the period of
time that sewer was in place, results in a recommended abatement in the amount of
$333.21.
The next meetings were scheduled for December 8, 2011 and January 12, 2012
It was moved by Mr. Osten, seconded by Mr. Wood and voted unanimously to adjourn the
meeting at 5:34 PM.
Respectfully submitted,
Robin Fulltord
Fund Manager
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