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Regular City Council Meeting <br />January 12 , 2004 <br />Page 11 <br />The study also projected, using the same criteria, that Lamar County Water will <br />need 9.4 MGD in 2005 and 11.52 in 2025. The plant will be under capacity if <br />this happens. <br />Upon a question from Councilwoman Neeley, Mr. Mussullam indicated that <br />if the sedimentation basins were fixed and there was no big increase in <br />demand, then the plant could stay in compliance for the next five to ten years. <br />Mr. Mussullam went over various regulations that the Water Treatment Plant <br />has to be in compliance with. <br />The study compared cities with comparable water treatment plants to review <br />their staffing. There is a recommended minimum of 2 operators per shift, so <br />there will be a back-up in case of emergencies. He said, currently, the City of <br />Paris has 2 operators on the day shifts, but only one operator on the night shift. <br />Freese and Nichols has determined during their studies that the newer plants <br />take less maintenance personnel and the old plants take more maintenance <br />personnel. Because the Paris plant is not a new plant, it takes more <br />maintenance personnel. Taking an average between the older and newer plants, <br />the study came up with a figure of 6.8 maintenance for a treatment plant the <br />size of Paris. <br />Also because of various duties of the maintenance personnel, the study showed <br />Paris to be short one maintenance person. <br />Mr. Mussullam said the recommended improvements were divided into three <br />phases. Phase 1, the most critical, would bring the Water Treatment Plant to <br />its reliable capacity of 32.3 MGD. He indicated they would need to replace the <br />rapid mixers, add the sedimentation basins, and add the chlorine injector after <br />the filters to add flexibility to the disinfection scheme. Mr. Mussullam <br />estimated the cost of Phase 1 to be about $3,450,000. <br />He continued with Phase 2, which consisted of relocating chlorinators and <br />constructing a barrier wall around the chlorine storage for safety, and also <br /> <br />