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2003-12-22 JPWB Minutes MINUTES JOINT WATER BOARD REGULAR MEETING of December 22,2003 6: 00 PM Jomt Powers Water Treatment Plant Board Room 6 00 PM Call to Order by ChaIperson PaullIn Board Members Present Joyce Paullm, Wayne Kessler, Don Peterson, Gerhardt Kottke, Tom Hagerty, Tom Fay Board Members Absent None Staff Present Chns CatlIn, HR Green, Kelly Browmng, USFllter Staff Absent Lmda Braunwarth MOTION BY HAGERTY, SECOND BY KOTTKE, TO ADOPT THE AGENDA AS PRESENTED MOTION CARRIED UNANIMOUSLY There was no one present under Citizen Forum MOTION BY HAGERTY, SECOND BY PETERSON, TO APPROVE THE MINUTES OF THE NOVEMBER 24TH REGULAR MEETING MOTION CARRIED UNANIMOUSLY MOTION BY KESSLER, SECOND BY FAY, TO APPROVE THE CONSENT AGENDA AS PRESENTED MOTION CARRIED UNANIMOUSLY Under Unfimshed Busmess, dIScussIon contmued regardmg the request by ShIrley and Jerome Barthel to reVIew record/documents related to pre-paid connection fees from 1978 The Barthels, m a letter dated September 19th, had requested the Board's aSSIstance m lookmg at hIstoncal records for some eVIdence that they had paid the $100 water connectiOn fee that was offered m 1978 The Jomt Powers Board, at theIr last meetmg, had dIrected Kessler to speak WIth ShIrley Barthel to see If she could look mto the possIbIlIty of findmg some old bank records Tom Hagerty, Kelly Brownmg, and Carol Bealle had already researched the files at City Hall and the Jomt Powers offices and found no eVIdence that the fee had ever been paid Wayne stated that he dId speak WIth ShIrley and found out that theIr old saVIngs and loan had gone out of bus mess many years ago Hagerty asked Brownmg If thIS IS the first case lIke thIS that has come up, and BrownIng stated that It IS The concerns echoed from most of the Board members were that of settmg a precedence and the fact that there would be no way to condltlon a waIver m thIS case All agreed that they felt that they dId not doubt the Barthels belIef that they paId the fee, but nobody was comfortable WIth the fact that there was no documentatIon whatsoever on eIther SIde to support the claIm Wayne suggested callmg Meyer-Rohlm, the Jomt Powers Board's engmeer from that tIme penod, to see If they had any related records or notes from 1978 BrownIng stated that she would check It was then the consensus of the Board that they, regretfully, could take no actIon on thIS matter at thIS tIme and wanted to mform the Barthels that staff had looked mto every pOSSIbIlIty of findmg documentatIOn There was no New Busmess to report Under the Engmeer's Report, CatlIn recommended payment of Pay Request #5 for Well #6, m the amount of$II,672 65, to JR Ferche MOTION BY PETERSON, SECOND BY KESSLER, TO APPROVE PAY REQUEST #5 TO JR FERCHE IN THE AMOUNT OF $11,672 65 MOTION CARRIED UNANIMOUSLY Under List of Claims, Browmng stated that she saw that Lmda had left an mVOIce for annual payment of the 1999 Bond Refundmg that was due Jan 1,2004, and was askmg for thIS claIm to be pre-approved for payment on It'S due date The bond payment IS m the amount of$166,358 75 MOTION BY KESSLER, SECOND BY PETERSON, TO APPROVE THE BOND PAYMENT IN ADDITION TO THE LIST OF CLAIMS AS PRESENTED MOTION CARRIED UNANIMOUSLY Under Other Busmess, Hagerty wanted to let the Board know that St MIchael's CIty Engmeer stIll had sIgmficant "heartburn" over the cost and need of the VulnerabIlIty Assessment that was approved at the preVIOUS Board Meetmg He stated that he was not requestmg that the deCISIon to be reversed, however he wanted It known that there was concern by theIr engmeer m regards to thIS Brownmg stated that she had no mcentIve whatsoever for her to recommend USFIlter to do thIS Assessment, other than the fact that she would lIke to see It done well Browmng also stated that she tned to be clear at the last meetmg Bot's feelIngs on thIS, as she had assured hIm that she would do thIS Paullm, Fay, and Peterson stated that theIr CIty engmeers had not expressed any concerns about It Brownmg also stated that she understood theIr concerns wholeheartedly and would be sure to let all the Board Members know when Mr Beenng was scheduled to be here to do the Assessment so that they would have the opportumty to meet WIth hIm to dISCUSS It She would also be eager to show them the results of the Assessment and Emergency Response Plan m hopes that they would see the work that goes mto It, as well as the benefit Hagerty stated that he knows that USFIlter has theIr reputatIOn at stake m thIS, m that It could show negatIvely on USFtlter and the CItIes' faIth m theIr firm, so he knows that Brownmg would not take thIs lIghtly Kessler asked how Catlm was commg WIth the plans for the next well and plant expanSIOn CatlIn stated that AlbertvIlle had agreed to let It move forward and that there would not be any speCIal vanance or waIver necessary m regards to the setbacks to the wetland MOTION BY FAY, SECOND BY KESSLER, TO ADJOURN THE MEETING AT 7 45 PM MOTION CARRIED UNANIMOUSLY //] J ;/ , , 12 ~~~F :~ Recordm~ Secretary -