The Omaha March 8th 2021 meeting is via conference call
The Toll Free number to use is 1-(844) 854 8432. The Conference Code is 65124924
A roll call will be taken in order to document attending trustees and visitors
*6 to Mute the call on your end if necessary , #6 to unmute
Village of Omaha Board Meeting----March 8th 2021
Approve Minutes , Bills, Treasurer Report
Fire Dept Report, Park & Rec Report, Tif Report
Old Business
Water Tower:
Clarida & Ziegler Plan using IEPA Loan Forgiveness Program
Life Expectancy Interior
20-25 years
Life Expectancy Exterior
20-25 years
Project Cost
$ 373,500.00
IEPA & 50% Debt Forgiveness
$ 186,750.00
Total Cost of Project for 20 years
$ 186,750.00
Motion/Vote
Suez Advanced Solutions Program
Life Expectancy Interior
20-25 Years
Life Expectancy Exterior
10 Years
Project Cost
$163,592.00
Warranty Cost for 9 years
$ 24,750.00
Overcoat in year 11
$80,000.00
Maintenance Agreement Year 11 thru year 20
$ 28,800.00
Total Cost of Project for 20 years
$297,142.00
Motion/Vote
Water Rate Increase
Saline Valley Conservancy District - 15% Rate Increase effective May 1 2021
2020 Water Purchased (gallons)
5,410,000
2020 Water Cost @ $ 3.18 per thousand (5410)
$ 17,203.80
2020 Water Cost * 15% @ $ 3.657 per thousand (5410)
$ 19,784.37
Cost increase for 5,410,000 gallons
$ 2,580.57
2020 Water Revenue
$ 56,101.00
2020 Water Revenue with 15% rate increase
$ 64,516.15
$ 8,415.15
Revenue increase vs cost increase (difference)
$ 5,834.58
Modest Revenue increase of 4% across all published rates
$ 2,244.04
Modest Revenue increase of 5% across all published rates
$ 2,805.05
Modest Revenue increase of 6% across all published rates
$ 3,366.06
Modest Revenue increase of 7% across all published rates
$ 3,927.07
etc:
120 Active Accounts
27 Inactive accounts
Discussion
Septic Tank - Logistics - Installation Cost
New Business
Visitor Concerns
Trustee Concerns
Adjournment
