STATE OF THE CITY 2011	<br />Alvin New, Mayor<br />Harold Dominguez, City Manager<br />
Major Issues<br />Water<br />Budget/Tax Rate<br />Projects<br />
Water<br />
Historical Look at Water Supply<br />
Water Conservation General Modifications<br />Waste of Water – Decreased from 150 feet to 75 feet running off of site.<br ...
Watering Schedule<br />
Landscape Water Allowance<br />
Surcharge Table Residential<br />
Surcharge Table Residential Landscape (Sprinkler and Raw Water)<br />
Surcharge Table Commercial Landscape<br />
HICKORY OVERALL PROJECT PROCESS<br />
Radioactivity Is Ubiquitous in the Environment<br />
Results of Groundwater Treatment Facility (GWTF) Location Evaluation<br />Based on the following factors: <br />Capital Co...
NF/RO Treatment Update<br />Conducted preliminary desktop membrane models based on revised data<br />Nanofiltration<br />L...
Budget<br />
General Fund Update<br />
Franchise Fees & Transfers<br />
General Fund Update<br />
Lower Property Tax Rate<br />
Projects<br />
Pool Renovation<br />
River Improvement<br />
Producers Park<br />
Meadow Creek Park<br />
Fire Stations<br />
City Hall Construction<br />
Ports-to-Plains <br />
Questions<br />
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State of the City 2011

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State of the City 2011

  1. 1. STATE OF THE CITY 2011 <br />Alvin New, Mayor<br />Harold Dominguez, City Manager<br />
  2. 2. Major Issues<br />Water<br />Budget/Tax Rate<br />Projects<br />
  3. 3. Water<br />
  4. 4. Historical Look at Water Supply<br />
  5. 5. Water Conservation General Modifications<br />Waste of Water – Decreased from 150 feet to 75 feet running off of site.<br />Residential vehicle washing – May be done on designated watering day using hose with shut-off nozzle or 5 gallon bucket.<br />Watering Schedule – Establish watering days based on street address.<br />
  6. 6. Watering Schedule<br />
  7. 7. Landscape Water Allowance<br />
  8. 8. Surcharge Table Residential<br />
  9. 9. Surcharge Table Residential Landscape (Sprinkler and Raw Water)<br />
  10. 10. Surcharge Table Commercial Landscape<br />
  11. 11. HICKORY OVERALL PROJECT PROCESS<br />
  12. 12. Radioactivity Is Ubiquitous in the Environment<br />
  13. 13. Results of Groundwater Treatment Facility (GWTF) Location Evaluation<br />Based on the following factors: <br />Capital Cost<br />O&M Cost<br />Operational efficiency<br />Treatment options<br />Consultants recommend that the GWTF be located at the San Angelo Water Treatment Plant<br />
  14. 14. NF/RO Treatment Update<br />Conducted preliminary desktop membrane models based on revised data<br />Nanofiltration<br />Low energy Reverse Osmosis (RO)<br />Brackish RO <br />Low-energy RO may provide good rejection and recovery while minimizing energy needs<br />Next steps: Membrane (RO) pilot plant investigation <br />
  15. 15. Budget<br />
  16. 16. General Fund Update<br />
  17. 17. Franchise Fees & Transfers<br />
  18. 18. General Fund Update<br />
  19. 19. Lower Property Tax Rate<br />
  20. 20. Projects<br />
  21. 21. Pool Renovation<br />
  22. 22. River Improvement<br />
  23. 23. Producers Park<br />
  24. 24. Meadow Creek Park<br />
  25. 25. Fire Stations<br />
  26. 26. City Hall Construction<br />
  27. 27. Ports-to-Plains <br />
  28. 28. Questions<br />

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