we're here for the richmond water sewer commission meeting and i'll start with welcome to the public are there any public comments before we begin tonight agenda be updated as far as the books go i don't have that contract for you this evening i would like you know let me know how you want to proceed and maybe i can talk about the time frame for want to add anything about bad terms and sequence of events they see we're going to get a new low from the state for east me and they're going to be working on that as well as the final modification for the water table and i think we have to provide a little bit more information for them but i think they'll be working on that award for the next few months and  right maybe we should move on to west maine which somewhat different description and stannis so the big news on west mean aside from i think the minor engineering work that's going on is we're going to be having our meeting at the park on the twenty third which is this thursday at seven pm i've got to find a flyer this can be finalized and printed out her candle to his crew distribute tomorrow and wednesday carol guys been instrumental in helping with the logistics of that initial meeting so we're going to we're going to be there are going to have right i was told the owner of the park's going to be providing a little bit of free food for people in iran and around full time clerk or income survey person is going to be there it's going to be more of a question to answer we're going to provide as much information as we can't answer people's questions or concerns openly get them to complete the surveys or take the surveys with them  kind that's probably the biggest update i view this is the next sort of link in the chain or stop on the road until we get past this which really influences the financing it's hard for us to proceed with negotiations with parker others i think lots of people are kind of waiting to see get the survey the income survey complete and see what the results are with implications  ok well it is there anything else you want to add to that cover do you want me to start any communication or wait until we come up to the kind of firm clean  ok i think that brings us to the end of the covert discussion here into the superintendent's report would stay where we are using one more what's the aca nomic increase or what's the benefit economically to do t the brewery or another commercial users suddenly start pushing us towards our maximum cannot pass today this is a pretty low cost way of increasing the ceiling so i guess what it would be helpful to know is so we have expenses and revenues as we right so but this gives you a good idea of what we're collecting but our revenue is above what we projected is that what you're saying here well our  but if we had almost ninety six percent and the billing that has to go back into the revenue from this quarter will bring us above one hundred percent of somebody goes don't think when you have lower revenue for current period so there is ups and downs so part of this in terms of building the budget is interesting if we anticipate there were routinely going to you can really count and usually with these accounts it's not a complete profit to me because we have to buy meters extra meters we have to buy all the cones there's different pieces for that so your budget will show over expenditure right the cape towards certain capital costs rather than returning it to the system on a on a normal basis these also include any time anybody buys allocation so the brewery line several thousand dollars new users to pay for the capital expenses first and the scale is very different there potentially i mean these are as i perceive it we pick a somewhat conservative approach assuming zero and then there are some revenue we ministration we're slightly over on some of the over time social security medicare retirement the employer here it's been creeping up and we're still kind of playing catch up with that they've been increasing the employer percentage of years for retirement health insurance we were off slightly and those are a few of the over us where do we put it we just reimburse the city well would we not see it that you'd see an expense but wouldn't we see a revenue for the funds coming in revenues and expenses so you have to sort of walk clear on the three hundred thousand dollars i know it's going to be a wash because it's paid off but does died that's going to be really we've spent it yes so now when we get it back does it just go into the budget or does it go into our pocket but it goes back into your bargain because you spent it out of pocket already right this and i haven't tried to match up the numbers but there's water storage tank expense and there's a water storage tank revenues so that we could see it so right now the revenue shows that zero can i be optimistic that by september when we look at this again we've seen figures that well i have a reverse of this going to be submitted this week so that match up would be clear but the question of where we pick an operating capital from you know well it's  so we'll be returning to this issue and i think that picture will be clear unfortunately after another couple months three in one abstention then we're almost done with the morning