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2003-04-28 JPWB Minutes MINUTES JOINT WATER BOARD REGULAR MEETING of AprIl 28, 2003 7 00 PM JOInt Powers Water Treatment Plant Board Room 7 00 PM Call to Order by Chmperson Paullm Board Members Present Paulhn, Kessler, Peterson, Kottke, Hagerty, Fay Board Members Absent None Staff Present ChrIS Catlm, HR Green, Kelly Brownmg, US FIlter MOTION BY HAGERTY, SECOND BY PETERSON, TO ADOPT THE AGENDA AS PRESENTED MOTION CARRIED UNANIMOUSLY There was no one present under CItIzen Forum MOTION BY KESSLER, SECOND BY PETERSON, TO APPROVE THE MINUTES OF THE MARCH 24TH REGULAR MEETING MOTION CARRIED UNANIMOUSL Y MOTION BY FAY, SECOND BY HAGERTY, TO APPROVE THE CONSENT AGENDA AS PRESENTED MOTION CARRIED UNANIMOUSLY There was no Unfimshed BusIness Under New BusIness, Brownmg presented USFIlter's 2002 ReconcIhatIOn for the repaIr and mamtenance, utIhtIes, and chemIcal accounts It was explamed that these accounts are reImbursable "at cost" and were set up thIS way to ensure that all necessary mamtenance IS completed ChemIcals and utIlItIes are a dIrect result of water usage, whIch IS almost entIrely dependant upon weather A summary of the mdIvIdual accounts and a detaIl of the expendItures was mcluded RepaIr and mamtenance and chemIcals were slIghtly under budget, and utIlItIes were overbudget for the year A MOTION BY HAGERTY, SECOND BY PETERSON, TO APPROVE THE RECONCILIATION REQUEST TO REIMBURSE USFILTER $16,966 36 MOTION CARRIED UNANIMOUSL Y Under the EngIneer's Report, Catlm dIscussed final pay request from Encomm MIdwest for the Well #5 electncal servIce He recommended payment of the request MOTION BY FAY, SECOND BY KESSLER, TO APPROVE FINAL PAY REQUEST TO ENCOMM MIDWEST IN THE AMOUNT OF $7,738 57 MOTION CARRIED UNANIMOUSLY Catlm then dIscussed pay request #1 from Traut Wells for the Well #6 project MOTION BY PETERSON, SECOND BY HAGERTY, TO APPROVE PAY REQUEST #1 IN THE AMOUNT OF $71,991 00 TO TRAUT WELLS MOTION CARRIED UNANIMOUSL Y ChrIS then mformed the Board that due to a sIgmficant amount of vandalIsm that was occurnng at the Well #6 dnllmg sIte, Traut Wells was gomg to work around the clock for 1 to 2 weeks to prevent the SIte from bemg unattended untIl the work was complete MOTION BY KESSLER, SECOND BY PETERSON, TO APPROVE THE LIST OF CLAIMS AS PRESENTED MOTION CARRIED UNANIMOUSLY Under Other Busmess, reschedulIng of the May meetmg was dIscussed due to the Memonal Day hohday fallIng on the regular meetmg day MOTION BY KESSLER, SECOND BY HAGERTY, TO RESCHEDULE THE NEXT REGULAR BOARD MEETING FOR WEDNESDAY, MAY 28TH, AT 630 PM MOTION CARRIED UNANIMOUSL Y MOTION BY PETERSON, SECOND BY HAGERTY, TO ADJOURN THE MEETING AT 7 25 PM MOTION CARRIED UNANIMOUSL Y ') ;:j" ,-~/~l~ ~i (~j; (1;. ~f&;;tt; / ~ Recordmg Secretary