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Home My WebLink About08-24-11 Board of Public Works Meeting AgendaBOARD OF PUBLIC WORKS OFFICIAL NOTICE OF REGULAR MEETING A meeting of the Board of Public Works will be held on Wednesday, August 24, 2011, at 4:45 p.m. in Common Council Chambers — Third Floor, City Hall, 108 East Green Street, Ithaca, New York. Agenda 1. Additions or Deletions to Agenda (Items 1 -5: 15 min.) 2. Mayor's Communications 3. Communications and Hearings from Persons Before the Board 4. Response to the Public 5. Reports Special Committees of the Board Council Liaison Board Liaisons Superintendent and Staff Other Department Heads 6. Approval of Minutes 7. Administration and Communications 8. VOTING ITEMS 8.1 Buildings, Properties, Refuse and Transit 8.2 Highways, Streets and Sidewalks 8.3 Parking and Traffic A Amendment to Vehicle and Traffic Schedule XII: Parking Prohibited at All Times and Schedule XV: Parking Prohibited Certain Hours — Resolution 8.4 Creeks, Bridges and Parks A. Ithaca Motion Picture Project Request for Interpretive Signage — Resolution 8.5 Water and Sewer 9. DISCUSSION ITEMS 9.1 Protest of Water Bill for 127 College Avenue 10. New Business 11. Adjournment If you have a disability that will require special arrangements to be made in order for you to fully participate in the meeting, please contact the City Clerk at 607 - 274 -6570 at least 48 hours before the meeting. The Board of Public Works meets on the second, third and fourth Wednesdays or the months at 4:45 p.m. All meetings are voting meetings, opening with a public comment period. Meeting agendas are created from prior public input, Department operating, planning issues, and requests made to the Superintendent The Board reserves the right to limit verbal comments to three minutes and to request written comments on lengthy or complex issues. This information may then be used to create committee agendas, with the speaker or author invited to attend. Notes for BPW Agenda, August 24. 2011 8.3A Amendment to Vehicle and Traffic Schedule X11: Parking Prohibited at All Times and Schedule XV: Parking Prohibited Certain Hours — Resolution Following a discussion with Tim on his resolution provided with his memo dated August 16, 2011, 1 have arrived at the conclusion that we should go ahead with his recommended resolution. It now appears tome that there may only be one or two blocks left in this neighborhood which could make this request and that any displaced vehicles will probably be moved a substantial distance because there isn't any area nearby that is not regulated. To do what I wanted would involve removing signs that the neighborhood has in place now, and it is reasonable to assume that they would object. Discretion appears to be the better part of my attempt at valor. 8.4A Ithaca Motion Picture Project Request for Interpretive Slarl —Resolution I have attempted to capture the discussion of this item in a resolution that supports the concept for interpretive signs and lays out a path for future events. 9.1 Protest of Water Bill for 127 College Avenue The protest of a water bill is a difficult item to analyze. We have our record for the property which, like the owner's statement, indicates a fairly uniform water use pattern for this rental property. Unlike the property owner, we have had experience with individual properties where something happened and there was a substantial use of water for a short period of time. The owner does not occupy the structure so they are not aware of any special event. We have tested the meter and find no operational defects. The water use has returned to normal. Staff has recommended that the bill stand with no penalties. The property owner feels it is an equipment problem and recommends an average bill based on their prior billing. Substantial billing data and a graph showing the use pattern is included for your review. "Leak" reports are common in Collegetown multiple residency properties because water use patters of college students in those properties don't allow the equipment to find a "no flow" period that would show water was not leaking. WCLlom J. Grain, P.E. 6uperiwtevoewt of T>RKCc Worles August 19, 2011 Page 2 8.3A Amendment to Vehicle and Traffic Schedule XII: Parkina Prohibited at All Times and Schedule XV: Parking Prohibited Certain Hours WHEREAS, the Board of Public Works is authorized by Section 346 -4 of the City Code to adopt and to amend a system of Schedules in order to administer the Vehicle and Traffic Law, and WHEREAS, the current parking regulations for the 200 block of Peari St., the 100 and 200 blocks of Cobb St., and the 200 block of Worth St. in the Schedule of Traffic Regulations are not consistent with the posted regulations, and WHEREAS, the Board has decided to update the Schedule of Traffic Regulations to be consistent with the posted regulations, and WHEREAS, a majority of the residents living along the 400 block of Worth St. wish to have the parking regulations in that block changed so as to discourage all -day commuter parking similar to the restrictions placed on nearby blocks, and WHEREAS, extending the posted parking regulation in the 200 block of Worth St. to include the 400 block of Worth St. would likely achieve that goal, now therefore be it RESOLVED, That (in regard to the 200 block of Pead St.) the entry for Pearl St. in Schedule XII: Parking Prohibited at All Times be amended to read: Name of Street Side Location (Fromlro) Pearl Street rest Worth St to Mitchell St RESOLVED, That (in regard to the 100 and 200 blocks of Cobb St.) the entry for Cobb St. in Schedule XV: Parking Prohibited Certain Hours be amended to read: Name of Street Side Hours/Days Location Cobb Street East 12:00 pm to in front of 702 3:00 pm /AB Se4b Street Mon -Fri Entire length RESOLVED, That (in regard to the 200 and 400 blocks of Worth St.) the entry for Worth St. in Schedule XV: Parking Prohibited Certain Hours be amended to read: Name of Street Side Hours/Days Location Worth Street South 9:00 am to From Elm%vondAvenue 1:00 pm /All teCernell SNeeE 200 and 400 blocks Page 3 oslT++a� CITY OF ITHACA ups 108 East Green Street Ithaca, New York 14850 -5690 f•,'3� •m OFFICE OF THE CITY ENGINEER Telephone: 607274-6530 Fax: 607274-6587 gPo%11TE0 To: Bill Gray, Superintendent of Public Works From: Tim Logue, City Transportation Engineer Date: August 16, 2011 Re: Parking regulations on Worth, Pearl and Cobb Streets I was not present at the last BPW meeting when the petition from residents of the 400 block of Worth Street was discussed, but I have spoken to Kent about it Attached is a resolution he prepared that would address the comments from the Board to change the schedules to reflect the signs posted on the 200 block of Pearl Street, the 100 and 200 blocks of Cobb Street, and the 200 block of Worth Street. Additionally, the last "Resolved" changes the parking regulation for the south side of the 400 block of Worth Street to be the same as the existing regulation for the south side of the 200 block of Worth Street, namely to be No Parking from 9:00 a.m. to 1:00 p.m., instead of its current Odd /Even rule. This seems to be what the residents on the 400 block want and I don't see it to be a problem In reading your notes for the BPW agenda about this topic, it seems that you might feel that the residents should either stick with the existing regulation on the street or pursue the Residential Parking Permit System, which they can do administratively. My understanding is that they are not interested in the RPPS and that it is not likely to work very well for them because only one of the four adjacent properties actually has an address in the 400 block. Thus, the other three wouldn't be eligible for permits unless the BPW granted hardship request (self - imposed as it might be). There is a permit system alternative in the BPW's RPPS Regulations, which states that "residents may petition the City Traffic Engineer to install appropriate weekday time restriction signage (such as "No Parking 9 am - 1pm ") on their streets. This offers an alternative option for blocks that elect not to participate in the permit system but want the benefits of time restricted parking for their street" I don't see any reason why this alternative wouldn't work for this block. The RPPS Regulations are a bit misleading because I cant approve the change in parking regulation administratively; it would need to be done by the Board by modifying the schedules. The attached resolution would achieve this end. An Equal Opportunity Employer with a commitment to workforce dlrersNcation.- CO I I_ I Irjl I'.�'�.�J �t!I Il i.ILlll[' �� PoSTEp RGGui- 4TIeµS THAT 0IFFER F-120 9 TH6 CITV-s I J 7 7CH Etl uI-6 BF TRAFFIC REOIU r.ATp.IS 7 .. I I t IIL III II 'Ir '�"1 �jo •If -.1 I Ill_ LI u { �.. THE ENTIRE LEHQTH BP c.60 ST. 'O IS FVSTEO -NO PnQKIN4 WOO M -F' RATHC2 THAN eoo/EVEri II a I -If�J I,] n Ii. 9EA21. Sr. grw mrcIER Sr. AND U,.1 I`'Ie7CJl.11.. .! � I IJ'(j L waRTH ST, IS Posrso eoo/E./EIJ 'J11 _ RATHE2 THAH No PARtW4 ANyTimg {7 .II��:I III�I u109114 ST. GTw COAMCU& 5T. AND i (-066 ST. IS Pe STEO ' No PARdINfj I j ll 4Am- Ifm' RATHE¢ Tk414 01201rVEr1 1 , 1 I:'ll.: is LI II �i r GREEN 1.1140 IN DI!•ATL- oDD�EVENI! I I eFV LANES Ir10.1ATE M.PAR1C11114ANVT1MF I �`�•�v II I / o r •t� 8.4A Ithaca Motion Picture Project Request for Interpretive Sionage —Resolution WHEREAS, the Board of Public Works has been approached by the Ithaca Motion Picture Project with a proposal to consider the installation of interpretive signs in Stewart Part which record and commemorate the local history of motion pictures and the Wharton Movie Studios which were located on the grounds of what is now Stewart Park, and WHEREAS, following discussion of the proposal, the concept may have a broader application involving other historical or interpretive panels in the park which could provide a historical context to the park for visitors, or grow support for contemplated projects such as the restoration of the Cayuga Boathouse, now therefore be it RESOLVED, That Board of Public Works supports the concept of interpretive signage in the proposal by the Ithaca Motion Picture Project, with the understanding that the project will seek private funding, provided that the concept and the presentation (sign layout, color scheme, material choice, and installation) are developed with city staff such that they allow for an expanded city project to install complementary signage within the park at a later date, and be it further RESOLVED, That a final proposed sign and location shall be presented to the Parks Commission and the Board for final approval prior to installation. Page 4 ROBERT & LINDA TERRY 107 WORTH STREET, ITHACA, NY 14850 August 4, 2011 City of Ithaca Department of Public Works 108 East Green Street, Ithaca, NY 14850 RE: Water & Sewer Overcharge for 127 College Avenue — Account #1304956200 Dear Department of Public Works Representative: RECEIVED AUG 0 9 2011 Ul[tee of the Supt. and We have received a water and sewer bill for 127 College Avenue in excess of $3,000, which we believe to be in error. Since the inception of the remote meter reading system, we have experienced a number of incorrect over charged bills on other properties. In most cases, some technical flaw was found to be the culprit. The cause of those failures was not easily detected and required much trouble shooting by water human technicians over periods of time, as long as 2 years Malfunctions responsible for these overcharges have included incorrect meter heads and incorrect gear ratios. Each failure produced overcharges exceeding $2,000. Only our insistence that there was a problem and excellent record keeping brought these failures to light and ultimately resulted in corrections on our behalf. 127 College Avenue presents a different situation in that there does not seem to be a visible technical problem. Barbara Prancheck of the water bureau has been working with us for weeks to find an explanation for the excessive bill. Uncovering no apparent technical failure, she felt the data logs would yield an answer, but somehow these logs have disappeared or are not available. Ms. Erancheck has notified the City Chamberlain's office of these events and requested that no past due chug" be levied. She indicated that at this point the matter is out of her hands and will need to be taken up with the department of public works. It has been proven that there are flaws in the new data collection system and we me certain that our $3,000+ quarterl y bill is yet another example. To substantiate our position, enclosed is the yearly water & sanitation bill data for the past 5 years (2006 thin 2010). Please note the fact that there isn't an entire years surnpocin that d d $1,495-20 and the maximum deviation for the 5 y slim n $275. When the high bill arrived, the water human technician thomughly inspected our building — top to bottom — and did not find a single leak. Clearly, the inspections have established that there isn't an issue with our property. With yearly bills for the past 5 years never exceeding $1,495, it is not possible that a quarter l bill could be $3,008 unless them is an error with the meter reading system. This excessive bill is out of scale based upon the history of this property and others of its sine. We are requesting tlus bill be reduced to an average of the quarters over the last year. 2 ^d Quarter 2010 through 1^ Quarter 2011 $419.73 (Data last 4 quarters for average: 2Q 2010- $294.50, 3Q 2010.$356.50, 4Q -2010- $441.75, 1 Q- 2011 - $586.16) We appreciate your prompt attention and will immediately send a check for $491.73 once we receive confirmation that you are in agreement with this reasoning. cue ^r /e /ly�� Robert Terry, Ilsoperry 0 Attached: Water & Sewer Data from 2006 tutu 2011 (6 pages) and Copy of 4/20/11 Bill Printed: 8/3/2011 9:41:37 PM Page 1 Of 1 General Ledger n/ West Shore Apartments West Shore Apartments - 127 Date Src Prop ID Ref 4 Description / Memo Debits Credits Balance 5310 Water & Sanitation — Balance Forward — $0.00 02/2812006 PBB 127 Water &Sanitation $344.56 $0.00 $344.56 05/31/2006 PBB 127 Water& Sanitation $292.00 $0.00 $636.56 08/312006 PBB 127 Water & Sanitation $239.44 $0.00 $87&00 11 /30/2006 PBB 127 Water & Sanitation $297.84 $0.00 $1,173.84 Ending Balance for Account 5310 $1,173.84 Totals $1,173.84 $0.00 Printed: 8/3/20119:40:56 PM E General Ledger West Shore Apartments West Shore Apartments - 127 Page 1 Of 1 Date Src Prop ID Ref # Description 1 Memo Debits Credits Balance 5310 Water & Sanitation — Balance Forward -- 02/052007 CB 127 24342 WATERNWater & Sanitati, $267.03 $0.00 $237.03 05/07/2007 CB 127 24813 WATERNVater &Sanilati. $316.71 $0.00 $583.74 08/0212007 CB 127 4925 WATERNWater &Sanitath $329.13 $0.00 $912,87 11/05/2007 CB 127 24759 WATERNWater &Sanitati, $316.71 $0.00 $1,229.58 Ending Balance for Account 5310 $1,22158 58 Totals $1,229.58 $0.00 Pnnted: 8/3/2011 9:40:15 PM Page 1 Of t General Ledger ;60$ West Shore Apartments West Shore Apartments -127 Date Sro Prop ID Ref # Description / Memo Debits Credits Balance 5310 Water & Sanitation — Balance Forward — $0.00 02/042008 CB 127 25185 WATERNVater &Sanitati. 5418.32 $0.00 $418.32 05/0312008 CB 127 25361 WATER/Water B Sanitat, $411.68 $0.00 $830.00 08/06/2008 CB 127 25585 WATER/Water& Sanilati, $318.72 $0.00 $1,148.72 11/052008 CB 127 25795 WATER/Water & Sanitah. $205.84 $0.00 $1,354.56 Ending Balance for Account 5310 $1,354.56 Totals $1.354.56 $0.00 Printed: 813/2011 9:39:29 PM 1 General Ledger West Shore Apartments West Shore Apartments - 127 Page 1 Of 1 Date Sm Prop ID Ref # Description / Memo Debits Credits Balance 5310 Water & Sanitation -- Balance Forward -- $0.00 02/04/2009 CS 127 26008 WATER/Water B Sanitafi $284.80 $0.00 $284.80 05/182009 CB 127 26203 WATER/Water &Sandal, $448.56 $0.00 $733.36 08//342009 CB 127 26405 WATER/Water & Sanitati. $441.44 $0.00 $1,174.80 11/102009 CB 127 26647 WATER/Water& Sanitali, $320.40 $0.00 $1,495.20 Ending Balance for Account 5310 $1,495.20 Totals $1,495.20 $0.00 Printed: 8/3/2011 9:44:03 PM ,20/0 General Ledger West Shore Apartments West Shore Apartments - 127 Page 1 Of 1 Date Src Prop ID Ref # Description I Memo Debits Credits Balance 5310 Water & Sanitation — Balance Forward — $0.00 02/01/2010 CB 127 26797 WATERNVater &Sanitati. $356.50 $0.00 $356.50 05/0612010 CB 127 26983 WATERNVater &Sanitati- $294.50 $0.00 $651.00 07/2712010 CB 127 27185 WATERNJater &Sanitatip $356.50 $0.00 $1,007.50 11/04/2010 CB 127 27435 WATER/Water & Sanitati, $441.75 $0.00 $1,449.25 Ending Balance for Account 5310 $144925 Totals $1,449.25 $0.00 Printed: 8/4/20118:59:02 AM 020 /l Date Sm Prop ID Ref# 5310 Water & Sanitation 02/07/2011 CB 127 27635 West Shore Apartments General Ledger Consolidated VTD Consolidated by Property Endino August 2011 Description /Memo Debits Credits -- Balance Forward -- WATER/Water &Sanitatl, $586.16 $0.00 Ending Balance for Account 5310 Totals E586.16 to nn Page 1 Or 1 Balance $0.00 $586.16 t66616 F�grr' CITY OF ITHACA 4 j OFFICE OF THE CHAMBERLAIN c 108 E GREEN STREET niEO ITHACA, NY 14850 RETAIN THIS PORTIONFOR YOUR RECORDS 759 LINDA I TERRY- 107 WORTH St ITHACA NY 14850 — • x Billing lnforranion 759 -.- (607)274-6580 Service Cafx - Days 1304956200 420!2011 Current (607)272 -1717 Service Calls- Nights (6 7) 273-4680 0520/11 814ACwa1 OFFICE HOURS Man - F 127 College Ave PLEASE RETURN THIS PORTION WITH PAYMENTS 8:30 not to 4:30 pro except Holidays INIRE 05/20/11 ' $3>0 8.38 5245668 465 Hiswnc Ol/UN2011 68 SERI AL# READMGS �COt3SI/APTION NB of Days o! Current OFFICE OF THE CHAMBERLAIN (607) 274-6580 16648948 814ACwa1 W /052011 349 89 PLEASE RETURN THIS PORTION WITH PAYMENTS Reading History RF1E0 ITHACA, NY 14850 5245668 465 Hiswnc Ol/UN2011 68 93 397 Acwai 10/052010 57 91 340 Actual 07/062010 46 95 294 Actual 04/022010 38 87 MESSAGE $0.00 Current Bill Detail Usage/Unit AMOUNT WATER 34,900 $1,308.75 SEWER 34,900 $1,699.63 Current Charge $3,008.38 Pay before due date $3,008.38 If you have arraaged with us to pay this bill through the Automated Clearing House (ACH), please do not pay the amount above This amount will be deducted from the account you specified on the due date and applied against this bill. IF YOU HAVE COMPLETED AN APPLICATION TO HAVE YOUR WATER BILL PAID FROM A CHECKING OR SAVINGS ACCOUNT, DO NOT PAY THIS BILL. PAYMENT WILL BE PROCESSED ON THE DUE DATE. INTERESTED IN HAVING YOUR PAYMENT DEDUCTED FROM YOUR CHECKING OR SAVINGS ACCOUNT AUTOMATICALLY? CALL THE CHAMBERLAINS OFFICE FOR AN APPLICATION! 127 College Ave I 1304956200 PAn.Den ro eeYTIre PAST DUE BALANCEMAYRSSUT MAPROPERTY.thN 379744 LINDA I TERRY ON OR 05/20/11 ' $3,008.38 107 WORTH St BEFORE ITHACA NY 14850 000037974420110000000000130495L2000300000000000000300838009 CITY OF ITHACA Billing Infatuation o! OFFICE OF THE CHAMBERLAIN (607) 274-6580 108 E GREEN STREET PLEASE RETURN THIS PORTION WITH PAYMENTS INI, PAYABLE ON SECE1Pr RF1E0 ITHACA, NY 14850 �EOCFOCAAYAeLE To ANY AMOUNT aNeca IS NOT PAID BY OUE - - - DATS W" as SIR1ER _ TO PENALTY"' acES 127 College Ave I 1304956200 PAn.Den ro eeYTIre PAST DUE BALANCEMAYRSSUT MAPROPERTY.thN 379744 LINDA I TERRY ON OR 05/20/11 ' $3,008.38 107 WORTH St BEFORE ITHACA NY 14850 000037974420110000000000130495L2000300000000000000300838009 oeiraa CITY OF 1THACA tea;. tt �r �!+?,�r.'lq 5](1 first Street llhaca, Nrw� Yuri. IaFi(I -ii(16 `l� I eas:! 1 alb o - - - '.. p0 "..........;.`fie Irl!I'NCI'MP:N I't1P 1'1llfl.l f. \1�nIlI:S \ \0 \IP:I(nNII SI'. \VGItIq \'ISIIIN R�ORATEQ 'Irlophul¢ otlT -I'I- I -us nn -.._ -102H MEMORANDUM To: Kathy Gehring Executive Assistant Superintendent of Public Works From: Barbara G. Fryce Senior Meter Tech lcian Date: August 17, 2011 Re: 127 College Avenue Acct u:t3049562oo The protest for 127 College Avenue is for the April 20ffi, 2011 bill that was for 349 units of consumption. This property has consistently been on leak reports (see attached). The base of the meter was test on May too, 2011 and was within AW WA standards (test report attached). The digital head has been checked and the gear ratio and factor were found to be correct. We have attempted to do a data log but have not been successful. As we can find nothing wrong with the meter, it is our assumption that the water was used or wasted by the tenets and the bill should stand as is. I do recommend that any penalties and /or fees be waived. File .0 llyr,il app.�nuuur lin�pinrn wilL'd uvnrnunu ni i „,,a lJ,a,. di.,e.ui, iii -- CITY OF ITHACA WATER DEPARTMENT METER REPAIR AND TEST RECORD Owners Name -�o b , Owners Billing Address /c-7 f� S Service Address _2L F \„-Z Size Meter# /(p Lipgyg Complaint Test As Found Reason for Repairs Correct to final test) Repairs Made Parts & Labor Cost Billing Date out H /DO.' I j 7 L >l Test & Repaired By F Vzl Remarks q fv1 k -�x .5,�y 5 [eb,5 Date - / C- o2C!/ Water Bill Analysis Linda Terry Awl. #: 1304956200 127 College Ave. Meter Size: Small Ithaca, NY 14850 Min. Consumption': 12 Meter Reading Date Consumption* Billing Date I Water Bill Total Bill Notes 4/2/2007 51 5/1/2007 143.82 316.71 7/6/2007 53 8/1/2007 149.46 329.13 912712007 51 11/1/2007 143.82 316.71 1/7/2008 63 211/2008 183.33 418.32 4/7/2008 62 5/1/2008 180.42 411.68 7/7/2008 48 8/1/2008 139.68 318.72 10/16/2008 31 1111/2008 90.21 205.84 Meter replacement 1/6/2009 40 1/20/2009 120.80 284.80 41812009 63 4/20/2009 190.26 448.56 14W9 Leak Repal 7172009 62 7120/2009 187.24 441.44 TS/M Lek Report 10/812009 45 10120/2009 135.90 320.40 1/512010 46 1 /20/2010 152.72 356.50 4/2/2010 38 4/20/2010 126.16 294.50 42110 Leak Repot 7/612010 46 7/20/2010 152.72 356.50 6117/10.72/10 Leek Report 1015/2010 57 10/20/2011 189.24 441.75 10/410,11/17/10 Leak Report 116/2011 68 1/20/2011 255.00 586.16 12113/10 Leek Repot 4/5/2011 349 4 /20/2011 1,308.75 3,008.38 415111 Leak Report 5/9/2011 28 Owner's Request/No Bill 7/612011 31 7 /20 /2011 221.25 508.58 17011. B/16/11 Leah Repot `Consumption is in 100 cubic feet (i.e. 57 = 5,700 cubic feet of water consumed) J: \Bill Gray \Bill's Correspondence\Complaint Responses \Water Protests - bill analyses127 College Ave 8/18/2011 Water Account Readings and Consumption 1304956200 READING DATE READING CONSUMPTION 1304956200 01/07/2003 420.00 39.00 1304956200 04/09/2003 470.00 50.00 1304956200 07/11/2003 520.00 50.00 1304956200 10/03/2003 559.00 39.00 1304956200 01/07/2004 599.00 40.00 1304956200 04/01/2004 633.00 34.00 1304956200 07/08/2004 674.00 41.00 1304956200 10/05/2004 721.00 47.00 1304956200 01/07/2005 772.00 51.00 1304956200 04/07 /2005 831.00 59.00 1304956200 07/06/2005 892.00 61.00 1304956200 10/06/2005 946.00 54.00 1304956200 01/05/2006 1,005.00 59.00 1304956200 04/05 /2006 1,055.00 50.00 1304956200 07/07/2006 1,096.00 41.00 1304956200 10/06/2006 1,147.00 51.00 1304956200 01/05/2007 1,190.00 43.00 1304956200 04/02 /2007 1,241.00 51.00 1304956200 07/06/2007 1,294.00 53.00 1304956200 09/27/2007 1,345.00 51.00 1304956200 01/07/2008 1,408.00 63.00 1304956200 04/07 /2008 1,470.00 62.00 1304956200 07/07/2008 1,518.00 48.00 1304956200 10/16/2008 1,549.00 31.00Meter Replacement Upload 1304956200 10/16/2008 0.00 O.00Meter Replacement Upload 1304956200 01/06/2009 40.00 40.00 1304956200 04/08 /2009 103.00 63.00Leak Report 1304956200 07/07/2009 165.00 62.00Leak Report 1304956200 10/08/2009 210.00 45.00Leak Report 1304956200 01/05/2010 256.00 46.00 1304956200 04/02 /2010 294.00 38.00Leak Report 1304956200 07/06/2010 340.00 46.00Leak Report 1304956200 10/05/2010 397.00 57.001,eak letter 10/7 1304956200 01/06/2011 465.00 68.00Leak letter 12/14 1304956200 04/05/2011 814.00 349.001,eak letter 4/7 1304956200 05/09/2011 842.00 28.000wners request 1304956200 05/09/2011 0.00 0.00 1304956200 07/06/2011 31.00 31.00 1304956200 8/18/201