The Hamilton Township Mercer Budget Hearing Meeting held on April 18, 2024, focused on the operational updates and budget proposals from the Water Pollution Control (WPC) department. The meeting commenced with a positive announcement from John W., the plant superintendent, regarding the recent licensing achievement of one of their operators, which reflects the department's ongoing efforts to enhance staff qualifications.
The superintendent expressed gratitude to Mayor Martin and the council for their support, highlighting the department's commitment to efficiently utilizing sewer tax dollars. He provided key statistics, noting that the WPC treated an average of 7.2 million gallons of wastewater daily and maintained over 300 pumps, 27 pump stations, and 350 miles of pipeline. The department also processed nearly 5,000 tons of sludge cake in the previous year and collected over half a million dollars in sewer connection fees.
A significant topic of discussion was the proposed 12.1% increase in the overall operating budget for the upcoming year. This increase is attributed to rising statutory requirements and insurance costs. The superintendent emphasized the challenge of an aging workforce, as licensed operators are retiring faster than they can be replaced. He requested to maintain the current staffing level of 70 employees to address this issue.
Infrastructure challenges were also addressed, with the superintendent detailing several completed construction projects, including upgrades to the Yorkville Growville pump station and the rehabilitation of the effluent grit channel. He mentioned the arrival of a new jet truck, which will enhance the department's operational capabilities.
Looking ahead to 2024, the department plans to begin hauling its own sludge, which is expected to yield significant cost savings. The superintendent estimated a potential savings of approximately $350,000, with a payback period of two to three years for the investment in necessary equipment.
The meeting concluded with a focus on the department's ongoing commitment to public health and environmental protection, as well as the importance of maintaining infrastructure and staffing levels to meet future demands.