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WEST WARWICK TOWN COUNCIL ACTING AS
SEWER COMMISSION
PUBLIC HEARING FOR FY25 WWTF PROPOSED BUDGET
MEETING MINUTES
DATE: TUESDAY, APRIL 23, 2024 TIME: 6:00 P.M.
LOCATION: TOWN COUNCIL CHAMBERS
1170 MAIN STREET
WEST WARWICK, RI 02893

Members present:
Council President Gosselin
Council Vice President Williamson
Councilman Messier
Councilman Licciardi
Councilman Dennison
Participating communities:
Town of Coventry (not present)
Town of Scituate (not present)
City of Cranston (not present)
City of Warwick (not present)
Town of West Greenwich (not present)

· Mr. Chapdelaine stated this is similar to the Budget Workshop and they are not looking for a rate increase this year. They are trying to be good financial Stewarts for the facility and rate payers. One increase they are looking for is in the overtime. This is based on a past three (3) year average. Another item area they wish to increase is the UV disinfection system. The upgrade to the system is an approved project, but they would still need to have adequate funding for any critical parts that they need prior to the upgrade being complete. Decrease would be severance and buy backs. They had a few people retire over the past couple of years, and they don’t plan on anyone retiring this year so they are decreasing that line item.
· Mr. Corrente added that they are looking to increase the budget line for their sludge removal due to the annual CPI adjustment starting July 1, 2024. This will also allow for a few more off loads at Resource Recovery do to the ongoing issues they keep running into with the Synagro facility. Also, odor control increases from $61,500 to $71,700 to comply with DEM requirement regarding odor control.
· Council President Gosselin asked if there were any questions from the council. There were none.
· No Public comment

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