september 19th 2018 nesheda - rcat northeast · jeff baxter david wholey andrew garofalo frank...

RCAT UPDATE September 19 th 2018 NESHEDA

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RCAT UPDATE

September 19th 2018 NESHEDA

MEET THE TEAM

Kirk Fulton, David Wholey, Frank Stitham, Sharon Smith, Jeff Baxter, Kimberly Burke, Andrew Garofalo

Page 3: September 19th 2018 NESHEDA - RCAT Northeast · Jeff Baxter David Wholey Andrew Garofalo Frank Stitham 15 LHA's / 1,643 Units 14 LHA's / 1,777 Units 14 LHA's / 1,951 Units 13 LHA's

TEAM MASCOT

Page 4: September 19th 2018 NESHEDA - RCAT Northeast · Jeff Baxter David Wholey Andrew Garofalo Frank Stitham 15 LHA's / 1,643 Units 14 LHA's / 1,777 Units 14 LHA's / 1,951 Units 13 LHA's

OVERVIEW OF CORE SERVICES

• Needs Assessments (PNA’s)

• Capital Plan Creation

• Capital Project Management

• New Trainings (Twice Annually)

• Assist With Securing New Outside Funding

• Maintenance Planning

• Force Account Pilot Program

• Bulk Purchasing Initiatives

Page 5: September 19th 2018 NESHEDA - RCAT Northeast · Jeff Baxter David Wholey Andrew Garofalo Frank Stitham 15 LHA's / 1,643 Units 14 LHA's / 1,777 Units 14 LHA's / 1,951 Units 13 LHA's

LET'S TALK NUMBERS

LHAS

Project

Count

< $10K

$10K-

50K

$50K-

$100K

$100-

500K$500K+

Total

Projects

58 140 113 58 97 11 419

Current NE RCAT LHAs

By Fiscal Year End

June 30 Sept 30 Dec 31 March 30 Total

22 13 14 9 58

FY19 Project Counts NE Region

Page 7: September 19th 2018 NESHEDA - RCAT Northeast · Jeff Baxter David Wholey Andrew Garofalo Frank Stitham 15 LHA's / 1,643 Units 14 LHA's / 1,777 Units 14 LHA's / 1,951 Units 13 LHA's

LET'S TALK TERRITORIES

Page 8: September 19th 2018 NESHEDA - RCAT Northeast · Jeff Baxter David Wholey Andrew Garofalo Frank Stitham 15 LHA's / 1,643 Units 14 LHA's / 1,777 Units 14 LHA's / 1,951 Units 13 LHA's

NE RCAT Project Manager Assignments Jeff Baxter David Wholey Andrew Garofalo Frank Stitham

15 LHA's / 1,643 Units 14 LHA's / 1,777 Units 14 LHA's / 1,951 Units 13 LHA's / 2,249 Units

ACTON AMESBURY BELMONT DEDHAM

AYER ESSEX BURLINGTON HOLLISTON

BEDFORD GEORGETOWN DANVERS HOPKINTON

BILLERICA GROVELAND LYNNFIELD MARLBOROUGH

CONCORD HAMILTON METHUEN MENDON

GROTON HAVERHILL MIDDLETON MILFORD

HUDSON IPSWICH NAHANT MILTON

LITTLETON MANCHESTER NEWTON NATICK

MALDEN MERRIMAC NORTH ANDOVER NEEDHAM

MAYNARD NEWBURYPORT NORTH READING NORTHBOROUGH

PEPPERELL ROCKPORT ROWLEY SOUTHBOROUGH

READING SALISBURY SWAMPSCOTT WELLESLEY

TYNGSBOROUGH TOPSFIELD WILMINGTON WESTBOROUGH

WENHAM WEST NEWBURY WINCHESTER

WESTFORD

Page 9: September 19th 2018 NESHEDA - RCAT Northeast · Jeff Baxter David Wholey Andrew Garofalo Frank Stitham 15 LHA's / 1,643 Units 14 LHA's / 1,777 Units 14 LHA's / 1,951 Units 13 LHA's

NE RCAT TERRITORY MAP

Page 10: September 19th 2018 NESHEDA - RCAT Northeast · Jeff Baxter David Wholey Andrew Garofalo Frank Stitham 15 LHA's / 1,643 Units 14 LHA's / 1,777 Units 14 LHA's / 1,951 Units 13 LHA's

NEW BUSINESS

Page 11: September 19th 2018 NESHEDA - RCAT Northeast · Jeff Baxter David Wholey Andrew Garofalo Frank Stitham 15 LHA's / 1,643 Units 14 LHA's / 1,777 Units 14 LHA's / 1,951 Units 13 LHA's

NEW NE RCAT WEBSITE

http://www.rcatnortheast.com/Home.aspx

Page 12: September 19th 2018 NESHEDA - RCAT Northeast · Jeff Baxter David Wholey Andrew Garofalo Frank Stitham 15 LHA's / 1,643 Units 14 LHA's / 1,777 Units 14 LHA's / 1,951 Units 13 LHA's

NEW FOR FY19 (YEAR 4)

• Cap Hub

• Verizon / Lean ACM

• Template Ch.149 Service Contracts

• CIP Reform

Page 13: September 19th 2018 NESHEDA - RCAT Northeast · Jeff Baxter David Wholey Andrew Garofalo Frank Stitham 15 LHA's / 1,643 Units 14 LHA's / 1,777 Units 14 LHA's / 1,951 Units 13 LHA's

QUESTIONS

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Units & Super Units

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Base units – defined units (by definition) derived units – units obtained from the manipulation of base units

January 29 2016 | ISSUE NO 1,951 | Sports specialist, Inspiresport, picked up Travel 2's 'Agent of the Month' award from the operator's key account manager, Andy Harris (left). Pictured

COUNTY COUNCIL OF BEAUFORT COUNTY...Avg Change Market Value $53,291 $37,476 $22,501 Avg Change Market Tax Value $21,086 $28,145 $14,185 Avg Change Assessed Value $1,203 $1,777 $788

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Mandatory Units Optional Units

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No Units & Sub-units Included Sub-units Excluded 1. Vision

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