Town Manager's Report
Prepared by David Haller
a few streetlights.
contractor removed the concrete base of the Doughboy
cleaned out the storm drain inlets on Federal Ave.
cleaned West Main St.
Lake is now at the spillway level.
roughing filters are being backwashed one time a day and the
DE filters are being done once per week.
wells are now on average 7.3’ below their May 2011 levels.
production and consumption. We produced and purchased
an average of 287,641 GPD. We consumed an average of
difference is "Backwash Water" ... (15.8%). We
purchased 371,250 gallons of water from MSM this month.
of this water came from wells.
4.2% of this water came from Mt. St. Mary's.
this water came from Rainbow Lake.
overland flow treatment system is shut down.
received about 4.9” of precipitation this month (the
average is 3.3”).
have a precipitation SURPLUS
of 14.3" over the last six months.
The average precipitation for the period from June 1
thru December 31 is 22.1". We have received
36.4" for that period.
treated an average of 637,000 GPD (consumed 241,980 GPD)
which means that 38.0% of the wastewater treated this month
was "wild water".
had no spills of untreated sewerage in the month of
exceeded the plant’s design capacity on nine days in the
month of December.
953,000 GPD 12/25
pickup will remain Mondays for the remainder of the month of
has winterized the restrooms in Community Park.
performed monthly checks in all parks.
has winterized all of the Town ballfields.
Recently Attended the Following Meetings:
New Sewer plant review meeting
Met with staff related to a GIS system
Parking Zone: 1
Hour Consecutive Parking:
by Fire Hydrant:
to Park between Lines: 1
Side Parking: 2
Bag Rental: $6.00
Ticket Money: $ 945.00
Attended a meeting with Planner regarding GIS system.
- Provide energy project write up
for the Town web site.
- Follow up with Power Star
regarding production schedule.
- Provide WWTP as built plans for
Dan and engineer.
- Contact with Fox Engineering
regarding water line extension at the Square.
with RSV pools regarding pool RFP.
Met with Town staff and noted adjustments to the
- Received final billing for 140
South Seton porch rehabilitation.
- Updated PE and solar info.
Met with Accountant, Town Manager and Mayor
- Sent letter to Town Attorney
regarding the issues discussed regarding 14 Federal
Avenue regarding in-law suite.
- Met with Town Manager and DPW
about the Square waterline extension.
- Contact PE about adding Ambulance
Company to solar waterfall.
- Met with the Mayor and Fire
Museum officials regarding museums future.
- Met with SHA, Mayor and Town
Manager for a Square project update.
Reviewed initial landscaping plans.
Set meeting dates for January meetings and field
- Attended a tour of the WWTP for
the Frederick County Sustainability Committee.
- Release Dollar General letter of
- Finalized FEMA easement and had
plans signed. Gave
notice to turn on water line.
- Tour town for Code Enforcement.
permits and/or zoning letters issued
301 W Main
58 Federal Ave