Waterworks Board Minutes

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The most recent minutes will be added to the website after they have been approved and signed at a Board meeting.  Minutes not included on this website can be viewed at Town Hall, Clerk-Treasurer's Office, 90 N. Holiday Blvd., Santa Claus, IN, during normal business hours, Monday through Friday,     8:00 a.m. to 4:00 p.m.         

 

January 11, 2011

The Santa Claus Waterworks Board met in regular session January 11, 2011 at the Town Hall.  The meeting was called to order by Board Chairman Scot Elliott at 6:00 p.m.  Christensen announced that the meeting was being recorded.

Present:  Scot Elliott, Frank Fowler, Mike Kamp, Steve Leibering

Absent:  Marvin Leibering                 

Also present were Town Attorney, Kevin Patmore; Utilities Superintendent, Russ Luthy and Clerk-Treasurer, Kim Christensen.

 

APPROVAL OF MINUTES:

 

S. Leibering moved to approve the minutes for the November 9, 2010 regular session.  Kamp seconded the motion.

            Ayes:  Elliott, Fowler, Kamp, S. Leibering

            Nays:  None

            Motion carried.

 

S. Leibering moved to approve the minutes for December 14, 2010 regular session.  Kamp seconded the motion.

            Ayes:  Elliott, Fowler, Kamp, S. Leibering

            Nays:  None

            Motion carried.

 

2011 OFFICERS & ATTORNEY:

 

Kamp nominated Scot Elliott for Chairman of the Waterworks Board.  Fowler seconded the nomination.

            Ayes:  Elliott, Fowler, Kamp, S. Leibering

            Nays:  None

            Motion carried.

 

Kamp nominated Frank Fowler for Vice-Chairman of the Waterworks board.  S. Leibering seconded the nomination.

            Ayes:  Elliott, Fowler, Kamp, S. Leibering

            Nays:  None

            Motion carried.

 

Kamps moved to retain Kevin Patmore as the Waterworks Board Attorney for 2011.  S. Leibering seconded the motion.

            Ayes:  Elliott, Fowler, Kamp, S. Leibering

            Nays:  None

            Motion carried.

 

COMMENTS FROM THE FLOOR:

 

No comments from the floor.

  

BUSINESS:

 

Water Project Update:  Since the Engineers were not present, Luthy updated the Board on the water project.  The water plant is still not in operation.  Going to be changing the piping to gain pressure and cleaner water.  There has been a problem with calcium build up.  After IDEM’s inspection, changes had been made that is doesn’t look like the Engineer’s compensated for.  Kamp questioned about the regulations and if the engineers should have known about them.  Christensen stated that a request for a construction completion date extension had been sent to EDA.  If they grant the extension she is sure they will not allow another one.  They require that the plant be running to close out the project. 

 

Request for additional payment:   The Board reviewed the request from Capitol Engineering for additional money.  After discussion Kamp moved that Item #2, additional engineering time to discuss and review the backup information for the $286,000 erosion control change order that was provided by NWS for $1,320.00; Item #13, coordination and assistance in developing the Town’s well head protection plan for $1,320.00 and the balance of $1,300.00 from the previous additional pay request be approved for payment.  S. Leibering seconded the motion.

Ayes:  Elliott, Fowler, Kamp, S. Leibering

            Nays:  None

            Motion carried.

 

Cross Connection Ordinance:  This is not ready for review.

 

Meeting Date:  Christensen stated the meeting dates for February, March and November need to be changes if the Board wishes to have the meetings following the Council.  Kamp moved to have the dates changed so that the Waterworks Board meetings for those three months are the Tuesday following the Monday meeting date of the Town Council.  Fowler seconded the motion.

Ayes:  Elliott, Fowler, Kamp, S. Leibering

            Nays:  None

            Motion carried.

 

VOUCHERS AND ADJOURNMENT:

 

With no further business to come before the Board, vouchers were signed and Fowler moved to adjourn the meeting at 6:45 P.M.  S. Leibering seconded the motion.

            Ayes:  Elliott, Fowler, Kamp, S. Leibering

            Nays:  None

            Motion carried.

 

 February 15, 2011

The Santa Claus Waterworks Board met in regular session February 15, 2011 at the Town Hall.  The meeting was called to order by Board Chairman Scot Elliott at 6:00 p.m.  Christensen announced that the meeting was being recorded.

Present:  Scot Elliott, Frank Fowler, Mike Kamp, Steve Leibering

Absent:  Marvin Leibering                 

Also present were Town Attorney, Kevin Patmore; Utilities Superintendent, Russ Luthy and Clerk-Treasurer, Kim Christensen.

 

APPROVAL OF MINUTES:

 

Kamp moved to approve the minutes for the January 11, 2011 regular session.  Fowler seconded the motion.

            Ayes:  Elliott, Fowler, Kamp, S. Leibering

            Nays:  None

            Motion carried.

 

COMMENTS FROM THE FLOOR:

 

No comments from the floor.

 

BUSINESS:

 

Luthy stated that there was an issue with the paging system.  The employees are not being paged when there is an issue with the water plant and its operations.  He is speaking with the pager company regarding this problem.  Luthy stated that the Grave’s punch list was completed. 

 

Graves Plumbing:  Christensen stated that the Board had previously approved the final pay request in the amount of $35,659.25 for Graves Plumbing, but asked that the check be held until the punch list items were completed.  Since these items are completed, she asked for permission to release the check to Graves.  Elliott moved to authorize the release of the check in the amount of $35,659.25 for the final pay request that had been approved at the November 9, 2010 meeting.   S. Leibering seconded the motion.

            Ayes:  Elliott, Fowler, Kamp, S. Leibering

            Nays:  None

            Motion carried. 

 

Additional payment request:  Capitol Engineering had request additional compensation above and beyond their contract amount.  After discussion Fowler moved to approve payment on item #1 which was for additional inspection services in the amount of $8,260.  Elliott seconded the motion.  Kamp felt that there might be additional items that should be paid. 

            Ayes:  Elliott

            Nays, Fowler, Kamp, S. Leibering

            Motion failed.

 

Kamp moved to approve payment on item #1, additional inspection services, $8,260; item #10, collection of information for bonding company regarding National Water Services, $660; item #11, assemble and send out additional project documents request by National Water Services, $660; item #6, AutoCAD time to incorporate Redwing Environmental information on the plan sheet drawings, $2,100; for a total of $11,680.00, contingent upon Capitol Engineering accepting this as final payment on their engineering services.  Fowler seconded the motion.  Steve Tolliver, representative for Capitol Engineering, stated that they would accept the $11,680 as final payment for services.

            Ayes:  Elliott, Fowler, Kamp

            Nays:  S. Leibering

            Motion carried.

 

Lisa Gelhausen and Adam Goeppner, Indiana 15 Regional Planning Commission, updated the Board informing them that final documents needed to be submitted to EDA by February 25th.  They will need Ron Smith, Council President, to sign the documents and would like the Board to authorize his signing.  Kamp moved to authorize the Town Council President to sign the documents required to be submitted to EDA for the Town’s final draw.  S. Leibering seconded the motion.

            Ayes:  Elliott, Fowler, Kamp, S. Leibering

            Nays:  None

            Motion carried.

 

Cross Connection Ordinance:  This is not ready for review.

 

Contract Status Inquiry:  Patmore stated that the Town had received a contract status inquiry from National Water Services bonding company.  Patmore stated that he had previously submitted documentation to them regarding the litigation.  Kamp  moved that the Town Attorney respond appropriately to the request.  Elliott seconded the motion.

            Ayes:  Elliott, Fowler, Kamp, S. Leibering

            Nays:  None

            Motion carried.

 

Patmore stated that Joe Verkamp would be the mediator for the National Water Services issue.  Will be meeting April 21, 2011 at 8:00 a.m. Santa Claus time in Jasper.  He will be preparing a submission to the mediator. 

 

Water service request:  Luthy stated that he had received a request for water service.  They would like to install a two inch line and asked if the Town would accept the line after the one year warrantee period.  They would pay one tap fee.  Patmore stated that there was a standard agreement for this request. 

 

Resolution 2011-01:  Christensen presented Resolution 2011-01, showing one water account to write off for $51.11.  The customer has filed bankruptcy so the Town cannot collection on the account.  Elliott moved to approve Resolution 2011-01.  Fowler seconded the motion.

            Ayes:  Elliott, Fowler, Kamp, S. Leibering

            Nays:  None

            Motion carried.

 

Accounts to collection:  Christensen presented one account to send to collection for $57.58.  Elliott moved to send the account to collections.  S. Leibering seconded the motion. 

            Ayes:  Elliott, Fowler, Kamp, S. Leibering

            Nays:  None

            Motion carried.  

 

VOUCHERS AND ADJOURNMENT:

 

With no further business to come before the Board, vouchers were signed and Fowler moved to adjourn the meeting at 7:13 P.M.  S. Leibering seconded the motion.

            Ayes:  Elliott, Fowler, Kamp, S. Leibering

            Nays:  None

            Motion carried.

March 15, 2011

The Waterworks Board met in regular session on March 15, 2011 at the Town Hall.  The meeting was called to order by Board Chairman Scot Elliott at 6:00 P.M.

            Present:  Scot Elliott, Steve Leibering and Frank Fowler

            Absent:   Marvin Leibering and Mike Kamp

Also present were Town Attorney, Kevin Patmore and Deputy Clerk, Carol Severson.

 

APPROVAL OF MINUTES:

 

Leibering moved to approve the minutes for the February 15, 2011 regular session.  Fowler seconded the motion.

            Ayes:  Elliott, Leibering, Fowler

            Motion carried.

 

COMMENTS FROM THE FLOOR:

 

No business to come before the Board.

 

BUSINESS:

 

Water project update:  Matt Robinson, Capitol Engineering, reviewed his pass-out item by item.  Elliott inquired about the electric bill to run the plant as it seemed high.  Dave Eberenz suggested running the system for a while and then addressing questions.  Elliott reviewed the hand-out regarding Patoka versus the plant production that had been prepared by Kim Christensen and Russ Luthy.

 

UTILITIES SUPERINTENDENT:

 

No business to come before the Board.

 

TOWN ATTORNEY:

 

No business to come before the Board.

 

CLERK-TREASURER:

 

No business to come before the Board.

 

VOUCHERS AND ADJOURNMENT:

 

With no further business to come before the Board, vouchers were signed and Elliott moved to adjourn the meeting at 6:14 P.M.  S. Leibering seconded the motion.

            Ayes:  Elliott, Fowler, Leibering

            Motion carried.

 

 April 12, 2011 

The Santa Claus Waterworks Board met in regular session April 12, 2011 at the Town Hall.  The meeting was called to order by Board Chairman Scot Elliott at 6:00 p.m.  Christensen announced that the meeting was being recorded.

Present:  Scot Elliott, Frank Fowler, Mike Kamp, Steve Leibering

Absent:  Marvin Leibering                 

Also present were Town Attorney, Kevin Patmore; Utilities Superintendent, Russ Luthy and Clerk-Treasurer, Kim Christensen.

 

APPROVAL OF MINUTES:

 

Fowler moved to approve the minutes for the March 15, 2011 regular session as presented.  S. Leibering seconded the motion.

            Ayes:  Elliott, Fowler, Kamp, S. Leibering

            Nays:  None

            Motion carried.

 

COMMENTS FROM THE FLOOR:

 

No comments from the floor.

 

BUSINESS:

 

Water Project Update:  Dave Eberenz and Matt Robinson, Capitol Engineering, were present to update the Board on the water project.  There is a wash out area relating to the water line that is a warranty item.  Luthy has sent a list of warranty items to Grave Plumbing that will need to be addressed.  IDEM has approved the delineation section of the Town’s Phase I Wellhead Protection Plan.  Eberenz felt that the remainder of the plan should be ready for submission in a couple of weeks. 

 

SRF survey:  Luthy explained that the Town was one of the municipalities selected by SRF to submit survey results.  He has been working on the information for submission.

 

H.J. Umbaugh:  Christensen stated that the Town had received a letter from H.J. Umbaugh concerning Arbitrage Rebate Services for the Waterworks Revenue Bonds of 2008.  Because the bond issuance was over $5,000,000 the Town is required by the IRS to have this performed.  The Board instructed the Town Attorney to review the information and report back at the next Board meeting.

 

VOUCHERS AND ADJOURNMENT:

 

With no further business to come before the Board, vouchers were signed and Fowler moved to adjourn the meeting at 6:20 P.M.  S. Leibering seconded the motion.

            Ayes:  Elliott, Fowler, Kamp, S. Leibering

            Nays:  None

            Motion carried.




May 20, 2011

The Santa Claus Waterworks Board met in regular session May 10, 2011 at the Town Hall.  The meeting was called to order by Board Chairman Scot Elliott at 6:00 p.m.  Christensen announced that the meeting was being recorded.

Present:  Scot Elliott, Mike Kamp, Steve Leibering

Absent:  Frank Fowler, Marvin Leibering                 

Also present were Town Attorney, Kevin Patmore; Utilities Superintendent, Russ Luthy and Clerk-Treasurer, Kim Christensen.

 

APPROVAL OF MINUTES:

 

Kamp moved to approve the minutes for the April 12, 2011 regular session as presented.  S. Leibering seconded the motion.

            Ayes:  Elliott, Kamp, S. Leibering

            Nays:  None

            Motion carried.

 

COMMENTS FROM THE FLOOR:

 

No comments from the floor.

 

BUSINESS:

 

Water Project Update:  Matt Robinson, Capitol Engineering, was present to update the Board on the water project.  He stated that there were a couple of warranty items that need to be addressed yet at the water plant.  The Wellhead Protection Plan is nearly complete.  Resolution 2011-02 was presented; a resolution of the Santa Claus Waterworks Board to Spencer County, the Indiana Department of Natural Resources and the Indiana Department of Environmental Management, requesting that wellhead protection and groundwater protection considerations be weighed in making permits and zoning, subdivisions, and other land use ordinances, regulations or decisions.  Kamp moved to approve Resolution 2011-02 as presented.  S. Leibering seconded the motion.

            Ayes:  Elliott, Kamp, S. Leibering

            Nays:  None

            Motion carried.

 

Luthy stated that there had been a lightening strike at the water tower that took out the antennae.  He also stated that they have started the spring hydrant flushing. 

 

H.J. Umbaugh:  Patmore stated that he was waiting for a call back from Dave Fredricks, with H.J. Umbaugh concerning the statutory requirement for arbitrage rebate computations.  The Board stated this would be addressed at the next monthly meeting.

 

VOUCHERS AND ADJOURNMENT:

 

With no further business to come before the Board, vouchers were signed and Elliott moved to adjourn the meeting at 6:12 P.M.  Kamp seconded the motion.

            Ayes:  Elliott, Kamp, S. Leibering

            Nays:  None

            Motion carried.

May 24, 2011

The Santa Claus Waterworks Board met in special session on May 24, 2011 at the Town Hall.  The meeting was called to order by Board Chairman Elliott at 6:00 P.M.

            Present:  Scot Elliott, Frank Fowler and Mike Kamp.

            Absent:  Marvin Leibering and Steve Leibering.

 

Also present were Deputy Clerk, Carol Severson, and Utilities Superintendent, Russ Luthy.

 

Elliott reviewed the Mutual Release and Agreement which shows a final payment of $200,000.00, inclusive of the change order and moving of the Substantial Completion date to October 1, 2010, which would make the warrantee period run until October 1, 2011.  There is also language in the agreement that indemnifies and holds harmless the Town concerning any claims relative to Kentuckiana Trench Shoring. 

 

Elliott moved to approve the Mutual Release and Agreement as presented and to authorize the Board Chairman to sign the document.  Fowler seconded the motion.

            Ayes:  Elliott, Fowler, Kamp

            Motion carried

 

Elliott presented and reviewed Change Order #12 in the amount of $16,734.90, which is reflective of additional erosion control measures.  Elliott moved to approve Change Order #12 and authorize the necessary signatures.  Fowler seconded the motion.

            Ayes:  Elliott, Fowler, Kamp

            Motion carried

 

Elliott presented and reviewed the Certificate of Substantial Completion with a date of substantial completion of October 1, 2010.  Elliott moved to approve the Certification of Substantial Completion as presented.  Fowler seconded the motion.  Kamp questioned if there were any items on the included list that needed to be completed.  Elliott stated that all items had been completed, except for warrantee items.

            Ayes:  Elliott, Fowler, Kamp

            Motion carried.

 

Elliott reviewed Pay Request #12 in the amount of $200,000.00, inclusive of Change Order #12.  Elliott moved to approve the $200,000 final pay request and instructed Christensen, upon receipt of the signed documents, to cut the check to National Water Services for $200,000.00.  Fowler seconded the motion.

 

Luthy inquired about the water line break invoice – Elliott explained it would be pursued under the warrantee.  Elliott then called for a vote.

            Ayes:  Elliott, Fowler, Kamp

            Motion carried.

 

With no further business to come before the Board, Fowler moved to adjourn the meeting at 6:10 P.M.  Kamp seconded the motion.

            Ayes:  Elliott, Fowler, Kamp

            Motion carried.

 

June 14, 2011

The Waterworks Board met in regular session on June 14, 2011 at the Town Hall.  The meeting was called to order by Board Chairman Scot Elliott at 6:00 P.M.

            Present:  Scot Elliott, Frank Fowler, Mike Kamp, Steve Leibering

            Absent:   Marvin Leibering

Also present were Town Attorney, Kevin Patmore; Utilities Superintendent, Russ Luthy and Clerk-Treasurer, Kim Christensen.

 

APPROVAL OF MINUTES:

 

Kamp moved to approve the minutes from the May 10, 2011 regular session, May 10, 2011 executive session and May 24, 2011 special session.  S. Leibering seconded the motion.

            Ayes:  Elliott, Fowler, Kamp, S. Leibering

            Nays:  None

            Motion carried.

 

COMMENTS FROM THE FLOOR:

 

No business to come before the Board.

 

BUSINESS:

 

Water project update:  Luthy stated that there are some warrantee items still being addressed at the water plant.  There is a scaling issue that they are trying to resolve. 

 

UTILITIES SUPERINTENDENT:

 

There was discussion concerning the overage from Patoka Water and Sewer District.  Luthy explained that he feels he has resolved the issue.  He had not been taking into consideration an additional meter in his calculations.  There was discussion concerning elimination of the meter.  S. Leibering thought that there might be pressure issues if this is done.  Project costs were discussed with it being noted that the Wellhead Protection Plan was not on the list of expenses. 

 

M. Leibering entered the meeting.

 

The Board decided that there would be an Open House at the new Water Treatment Facility on July 16th.  Personal invitations will be sent out to a few individuals involved with the project and a notice placed in the newspaper. 

 

TOWN ATTORNEY:

 

No business to come before the Board.

 

CLERK-TREASURER:

 

No business to come before the Board.

  

VOUCHERS AND ADJOURNMENT:

 

With no further business to come before the Board, vouchers were signed and M. Leibering moved to adjourn the meeting at 6:24 p.m.  S. Leibering seconded the motion.

            Ayes:  Elliott, Fowler, Kamp, M. Leibering, S. Leibering

            Nays:  None

            Motion carried.

 

July 16, 2011

The Waterworks Board met in special session on July 16, 2011 at the Santa Claus Water Treatment Plant.  The meeting was called to order by Board Chairman Scot Elliott at 2:00 p.m.

            Present:  Scot Elliott, Mike Kamp, Steve Leibering

            Absent:   Frank Fowler, Marvin Leibering

Also present were Utilities Superintendent, Russ Luthy and Clerk-Treasurer, Kim   Christensen.

 

S. Leibering moved to approve the vouchers for payment as submitted.  Kamp seconded the motion.

            Ayes:  Elliott, Kamp, S. Leibering

            Nays:  None

            Motion carried.

 

With no further business to come before the Board, Kamp moved to adjourn the meeting.  S. Leibering seconded the motion.

            Ayes:  Elliott, Kamp, S. Leibering

            Nays:  None

            Motion carried.

August 9, 2011

The Santa Claus Waterworks Board met in regular session on August 9, 2011 at the Santa Claus Town Hall.  The meeting was called to order by Frank Fowler at 6:15 P.M. 

            Present:  Steve Leibering, Frank Fowler and Mike Kamp

            Absent:   Scot Elliott and Marvin Leibering

 

Also present were Utilities Superintendent, Russ Luthy and Deputy Clerk, Carol Severson.

 

MINUTES

 

S. Leibering moved to approve the minutes of the June 14, 2011 regular session.  Kamp seconded the motion.

            Ayes:  S. Leibering, Fowler, Kamp

            Nays:  None

            Motion carried.

 

Kamp moved to approve the minutes of the July 16, 2011 special session.  S. Leibering seconded the motion.

            Ayes:  S. Leibering, Fowler, Kamp

            Nays:  None

            Motion carried.

 

COMMENTS FROM THE FLOOR

 

Gerry Fella explained his tap-in situation for a new dwelling.  Todd Schaus had put five in and all but one was sold.  They were all paid for.  He then passed out copies of paperwork showing two that were paid for and the deed shows one, but paid for two existing water meters.  S. Leibering asked if Fella was sure tap-ins were paid for and asked if the meters were paid for; Luthy advised he was sure the meters were paid for when the tap-in was paid.  Luthy stated that a $25.00 inspection fee is required by the Town of Santa Claus and that the paperwork Fella had was sufficient.  Kamp moved to have the board approve the tap-in of water service, acknowledging the tap-in fee had been paid to Santa LaHill so it would apply to the Town of Santa Claus as a valid tap-in fee.  Fowler seconded the motion.

            Ayes:  S. Leibering, Fowler, Kamp

            Nays:  None                                                                                                                           

            Motion carried.

 

UTILITIES SUPERINTENDENT

 

Luthy advised no tank inspection quotes had been received and went on to review the solicitations; believes the prevailing wage, which at the current numbers won’t renew until January 1st, might be an issue in no one quoting.  He will re-solicit.

  

VOUCHERS AND ADJOURNMENT

 

With no further business to come before the Board, vouchers were signed and S. Leibering moved to adjourn the meeting at 6:27 P.M.  Kamp seconded the motion.

            Ayes:  S. Leibering, Fowler, Kamp

            Nays:  None

            Motion carried.

September 13, 2011

The Santa Claus Waterworks Board met in regular session on September 13, 2011 at the Santa Claus Town Hall.  The meeting was called to order by Scot Elliott at 6:00 P.M. 

            Present:  Scot Elliot, Frank Fowler, Mike Kamp

            Absent:   Steve Leibering, Marvin Leibering

 

Also present were Utilities Superintendent, Russ Luthy and Clerk-Treasurer, Kim Christensen.

 

MINUTES

 

Fowler moved to approve the minutes of the August 9, 2011 regular session.  Kamp seconded the motion.

            Ayes:  Elliott, Fowler, Kamp

            Nays:  None

            Motion carried.

 

UTILITIES SUPERINTENDENT

 

Water tank inspection quotes:  Luthy stated that he had solicited quotes and had received sealed quotes from two companies, which he then opened: Utility Services Co., Inc. for $1,500.00 and Preferred Tank & Tower for $4,500.00.  Elliott moved to accept the low bid from Utility Services Co. of $1,500.00, after clarification that the tanks will be in operation and they would use a remote camera.  Kamp seconded the motion.

            Ayes:  Elliott, Fowler, Kamp

            Nays:  None

            Motion carried.

 

Kamp moved that if Utility Services Co. was unable to perform inspection with remote camera and with the tanks in service that the Town would then go with the next quote from Preferred Tank and Tower for $4,500.00, as long as they provide a signed immigration affidavit.

            Ayes:  Elliott, Fowler, Kamp

            Nays:  None 

            Motion carried.

 

INWARN:  Luthy informed the Board that he had asked the Council at their monthly meeting about the possibility of the Town joining INWARN.  The Town would be required to sign a mutual aid agreement.  Those that are members can be contacted when there is a water or wastewater emergency for help with the situation.  The Council has asked the Town Attorney to review the agreement.

 

Elliott asked that Luthy be thinking about the procedure for operation of the water plant during the winter months and they would discuss this at the next monthly meeting.

 

Kamp asked when the board would be working on the water budget.  Christensen stated it would be in November.

Christensen explained that the Town’s construction account at The Bank of New York had $5,165.96 in it, which is the interest that had accumulated during the project.  She asked if the Council would like her to see if it could just be applied to the Bond and Interest Account at The Bank of New York.  They instructed her to look into what the procedure was to be able to do the transfer.

 

VOUCHERS AND ADJOURNMENT

 

With no further business to come before the Board, vouchers were signed and Elliott moved to adjourn the meeting at 6:25 P.M.  Fowler seconded the motion.

            Ayes:  Elliott, Fowler, Kamp

            Nays:  None

            Motion carried.

 

October 13, 2011

The Santa Claus Waterworks Board met in regular session on October 13, 2011 at the Santa Claus Town Hall.  The meeting was called to order by Scot Elliott at 6:00 P.M. 

            Present:  Scot Elliot, Frank Fowler, Mike Kamp, Steve Leibering

            Absent:   Marvin Leibering

 

Also present was Clerk-Treasurer, Kim Christensen.

 

MINUTES

 

Fowler moved to approve the minutes of the September 13, 2011 regular session.  Kamp seconded the motion.

            Ayes:  Elliott, Fowler, Kamp, Leibering

            Nays:  None

            Motion carried.

 

UTILITIES SUPERINTENDENT

 

Update:  Since Utilities Superintendent, Russ Luthy was not going to be available for the meeting he had sent an email to the Waterworks Board with his update:

·         Awaiting a confirmation date on the water tower inspection.

·         Amonia feed line re-do-he had briefly mentioned earlier that the Town had been experiencing problems with the ammonia system.  The problem stems from calcium scaling in the feed line.  Hasn’t been able to any response from the contractor so he took matters into his own hands and has ripped out the existing 1” line and replaced it with a 2” line.  He is also working on specs for a softening system, which he feels we will need to get incoming hardness to 0 ppm. 

·         Need to make a declaration regarding SLH customer’s water tap fees. 

·         Will have a complete report on “off season” WTP operations at the next meeting. 

 

SLH water tap fees was tabled until Luthy could be present for discussion.

 

INWARN:  Christensen reminded the Board that at the previous meeting Luthy had spoken about the INWARN agreement, which allows those that are “members” to call upon other members for help during water and wastewater emergencies.  After Town Attorney review the Town Council at their October 10th meeting authorized the Council President to sign the agreement.  If the Waterworks Board chooses they need to authorize the Board Chairman to sign the agreement.  Fowler moved to authorize the Board Chairman to sign the INWARN agreement.  S. Leibering seconded the motion.

            Ayes:  Elliott, Fowler, Kamp, Leibering

            Nays:  None

            Motion carried.

 

 

Bank Account:  Christensen updated the Board with regards to Santa Claus Construction Fund Account with the Bank of New York.  The Board had authorized Christensen to explore whether the balance in the account could be transferred to the Santa Claus Bond & Interest Fund Account.  She has spoken with the Bank of New York and SRF and has sent the necessary letter to the Bank of New York requesting the transfer of the funds.

 

VOUCHERS AND ADJOURNMENT

 

With no further business to come before the Board, vouchers were signed and Kamp moved to adjourn the meeting at 6:15 P.M.  Fowler seconded the motion.

            Ayes:  Elliott, Fowler, Kamp, S. Leibering

            Nays:  None

            Motion carried.

November 15, 2011

The Santa Claus Waterworks Board met in regular session on November 15, 2011 at the Santa Claus Town Hall.  The meeting was called to order by Scot Elliott at 6:00 P.M. 

            Present:  Scot Elliot, Frank Fowler, Steve Leibering

            Absent:   Mike Kamp, Marvin Leibering

 

Also present was Clerk-Treasurer, Kim Christensen and Utilities Superintendent, Russ Luthy.

 

MINUTES

 

Fowler moved to approve the minutes of the October 13, 2011 regular session.  S. Leibering seconded the motion.

            Ayes:  Elliott, Fowler, Leibering

            Nays:  None

            Motion carried.

 

UTILITIES SUPERINTENDENT

 

Dave Eberenz, Heritage Engineering, presented the Board with a listing of possible water distribution system improvements showing cost estimates.  Luthy reviewed the list, explaining each of the categories.  Eberenz suggested that a water study be done.  The Board said that they would take a look at possible funding during budget discussion.

 

Water Town Inspection Report:  The Town had received the inspection report on the water towers.  Luthy said that there was nothing that really needed action until 2012.  A representative can attend the December meeting to review the report if the Board would like.  The Board members asked that the representative be in attendance.

 

Water Treatment Plant Operation:  Luthy explained that from September to March there is usually low usage, but they will still have to run the plant to keep the critical components working and to flush the raw water main.  S. Leibering asked how many licensed operators the Town had.  Luthy stated that there was one licensed and one in training.  The utilities superintendent is normally licensed and he is working on to obtain his license. 

 

Santa La Hill tap-in fees:  Luthy stated that the Town Attorney has informed him that in the agreement with Santa La Hill that the Town only accepted the assets and this does not include tap-in fees.  S. Leibering said that there should only be the taps that Todd Schaus had paid up front.  Fowler felt that if lines needed to be brought up to standard that the Town should not have to eat that cost.  If there are any more prepaid taps the Board will look at each case individually. 

 

CLERK TREASURER

 

2012 Budget:  The Board reviewed the expenditure and revenue numbers for 2012 that Luthy presented.  After reviewing the line items the Board added $100,000 to capital improvements for possible tower refurbishment and kept the other dollar amounts the same. Members of the Board will present the budget to the Town Council on November 29, 2011 for approval.  Christensen said that she will post a meeting for 6:00 p.m. that day just in case a quorum of the Waterworks Board members are present. 

 

Bank Account:  Christensen informed the Board that the money had been transferred from the Construction account to the Bond and Interest account at the Bank of New York.

 

VOUCHERS AND ADJOURNMENT

 

With no further business to come before the Board, vouchers were signed and Kamp moved to adjourn the meeting at 7:23 P.M.  Fowler seconded the motion.

            Ayes:  Elliott, Fowler, Kamp, S. Leibering

            Nays:  None

            Motion carried.

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