WANAQUE BOROUGH

SEWERAGE AUTHORITY MEETING

 

MINUTES

 

Regular Meeting

January 8, 2008

 

          The regular meeting of the Wanaque Borough Sewerage Authority was held on January 8, 2008 at 579 Ringwood Avenue, Wanaque, New Jersey at 7:30 P.M.

 

          Chairman Bolduc presided and read the following Sunshine Statement:

 

          “Adequate notice of this meeting has been provided by mailing notice of this meeting to the Trends and Herald and News newspapers on February 22, 2007 stating therein that this meeting would be held at 579 Ringwood Avenue, Wanaque, New Jersey including agenda therefore, and a copy of this notice was posted in the Wanaque Municipal Building on February 22, 2007.”

 

ROLL CALL:

 

          On roll call, the following Commissioners responded:

 

                                      Andrew R. Bolduc

                                      Frank Covelli

                                      John DiMeglio

                                      Joseph Garland

                                      Mark Reuter

 

          Professionals Present:

 

                                      Chuck Ferraioli, CPA

                                      Jeffrey M. Kassover, Esq.

                                      William J. Kelly, Eng.

                                      Penny Schlagel, Office Mgr.

MINUTES:

 

          The regular meeting minutes of December 11, 2007 were presented.

No corrections or deletions.

 

Cmsr. Garland moved for the approval of the above-mentioned minutes, seconded by Cmsr. Reuter.

 

          On roll call all voted yes and the Chairman declared this set of minutes adopted.

 

PUBLIC DISCUSSION:

 

          Chairman Bolduc stated to the audience that our Public Hearing on our 2008 Budget is scheduled for 8:00 P.M., but if anyone in the audience has any other issue that they would like to discuss, to please appear now in front the board.

 

          Since no one entered any public discussion, the Chairman closed this portion of the meeting.

 

6.  CORRESPONDENCE:

 

          None

 

7.  NEW BUSINESS

 

          None

 

8.  UNFINISHED BUSINESS:

 

          1.  Future Anticipated Sewer Projects:

 

          Mr. Kelly stated that he has met with Mr. White regarding future sewer projects that each Authority would like to have done.  Each list will now be created and forwarded to Mr. Ferraioli.

 

9.  PROFESSIONAL/COMMITTEE REPORTS:

 

            A. William J. Kelly, Eng.

 

          1.  Union Court Pump Station:

 

          Mr. Kelly stated that last month he reported that this station needs to be rehabilitated.  A proposal was received from Pumping Services for the amount of $17,000.00.  Certain items may occur during rehabilitation, and may require an additional cost.  If additional work is needed, the job should not cost more than $23,000.00.

 

          2.  Standby Generator:

 

          Mr. Kelly reported that three proposals have been received for a new generator.  The one that the Authority now uses is over 25 years old and is now requiring constant repairs.

 

                   1.  Magnum Model $12,029.

                   2.  Mitsubushi                 $14,310.

                   3.  No Name Given          $17,500. (R&J Controls)

 

          Mr. Kelly stated that he now has to review these proposals and will then give his recommendation at our next meeting.           

          Cmsr. Covelli then stated that Mr. Kelly should check with Mr. Carroll since he is our Purchasing Agent and see what we could get under our state contract.

          Mr. Kelly further stated that Mr. Kostro has reported that a diesel generator would be more efficient and since this equipment would need to be kept inside, Mr. White of the WVRSA had no problem with our storing it in the garage.

 

          3.  Passaic County Community College

               Re:  Meter

 

          Mr. Kelly stated that all the rehabilitation work has been completed on the metering manhole and now the meter is now sitting above flood level.  The meter is now operating correctly so we should be able to obtain accurate readings.  January 17th there will be a meeting with North East Regional Sales to certify that the calibration of the

meter was done properly.

          Cmsr. Covelli then asked if the Authority would be able to go back and bill the college once we know the true readings if we have been projecting them too low?

          Mr. Kassover replied yes, we have an agreement with the college with regard to this matter.

 

          B.  Charles Ferraioli, CPA

         

                   1.  Bonding:

 

          Mr. Ferraioli stated that interest rates are coming down on the treasury because the feds have been cutting rates.  They still have not come down on the municipals because of the insurance issues with AMBAC and NBIA.  Once this issue is straightened out we should then see interest rates on municipals climb like the treasury's are.  Based on Friday’s unemployment and today’s stock market it is pretty much a guarantee that there will be another rate decrease by the Federal Reserve.  Therefore, it is a good time to put our finances together.  The underwriter is also looking at our bonds to see if it is going to pay to either refund them or re-issue them at a lower rate.   The WVRSA next call date on their bonds is September of this year.  There would be a savings of $420,000.00.

         

          C.  Jeffrey M. Kassover, Esq.

 

                   1.  Legal Notices:

 

          Mr. Kassover stated that the requisite notices have been published for both the connection fee and rate increase hearings.

 

                   2.  Valleyview at Wanaque:

 

          Mr. Kassover stated that we have received the first installment for the connection fee for this development, which was approximately $76,000. on December 28th.  The Developer’s Agreement has still not been signed as of today with the Borough of Wanaque.

          Chrm. Bolduc thanked Mr. Kassover for all his hard work on this matter as he ensured that the Authority received their first installment by year’s end.

          Mr. Kassover stated that it should be noted that his fees for this matter are billable back to the developer.

 

          Cmsr. Covelli stated that the Borough would be evaluating the construction of the roads to meet their standards for acceptance under municipal ordinance.  On behalf of this Authority, Mr. Kelly should be involved in reviewing the sewer pipes under the road for proper installation, as the Borough Engineer should not be responsible for this. 

          Mr. Kassover replied that in the developer’s agreement it states that the sewer lines will be in accordance with approved plans subject to the review and approval of our engineer.

 

10.  FINANCE REPORT:

 

          Cmsr. DiMeglio moved a Resolution to approve the following bills for payment when the funds of the Authority are sufficient to meet them, seconded by Cmsr. Garland.

 

                   Voucher 1 through 21

                   Auto Debit (Health)                   $32,515.66

                   Payroll & Processing                   7,475.60

                                                                   _________

                                      TOTAL:                $39,991.26

 

                                                RESOLUTION

RESOLUTION REQUESTING FROM THE REVENUE FUND TO THE OPERATING FUND BY THE WANAQUE BOROUGH SEWERAGE AUTHORITY PURSUANT TO THE SECTION OF THE BOND RESOLUTION ENTITLED “RESOLUTION” PROVIDES FOR THE ISSUANCE OF BONDS OF THE WANAQUE BOROUGH SEWERAGE AUTHORITY IN OCTOBER OF 1987 AS AMENDED OR SUPPLEMENTED THEREAFTER.

 

          1.  The Authority hereby makes requisition to the Trustee for funds from the Revenue Fund established under a Resolution to be transferred to the credit of a Special Account in the name of the Authority to be paid to the persons, firms or corporations in the amount of $39,991.26 and for the purposes setforth herein on the attached “Exhibit A”.

         

          a. The Authority has incurred the obligations in the stated amounts and that each item thereof was properly incurred in the operating and

maintaining the system and has not been paid.

          b.  There has not been filed with or served upon the corporation

named in such requisition or if any such lien, attachment or claim has been released and discharged by the Authority.

 

          On roll call all voted yes and the Chairman declared this Resolution adopted.

 

          Meeting recessed at 7:54 P.M. until 8:00 for the Public Hearing on the 2008 Budget.

 

          Moved by Cmsr. Covelli, seconded by Cmsr. Garland.

         

                             2008 CONNECTION FEE:

 

          Mr. Ferraioli stated that according to state law the calculation for a connection fee is based upon prior debt service that has been paid by the local and regional sewerage authority, divided by the estimated amount of users which at the end of 2007 was 4,316. users. 

 

          ( Example Given:  If you own an empty lot and wanted to put a home on it, you would have to pay a “Sewer Connection Fee”.) 

 

          The fee for 2008 would be $8,710.00, which represents an increase of $400.00 from 2007.

 

          Chrm. Bolduc then stated that this fee only effects any new developer that may want to build in this town and not those residents who live in town.

 

          Cmsr. Covelli further stated that the connection fee is an establishment of charging a new user a proportionate part of the debt that was incurred to put in a sewer system.  The developer is paying his fair share of an established infrastructure.

         

          Cmsr. Reuter moved that:

 

          WHEREAS, by virtue of N.J.S.A. 40:14A-8 (b) and (c), as amended, the Authority is required to establish connection fees for connection of properties to the Authority’s sewer system; and

          WHEREAS, the Authority’s auditor has conducted an analysis of the Authority’s financial records through the end of the fiscal year; and

          WHEREAS, pursuant to N.J.S.A. 40:14A-8 (c) the Authority held a public hearing on January 8, 2008, pursuant to notice duly published on December 19, 2007 in the North Jersey Herald & News and on December 19, 2007 in the Suburban Trends, two newspapers of general circulation in the Authority’s service area, and duly served upon the Clerk of the Borough of Wanaque on December 13, 2007.

          NOW THEREFORE, BE IT RESOLVED by the Wanaque Borough Sewerage Authority:

 

          1.  The Authority hereby makes the following findings:

 

          Applying the statutory formula based upon the Authority’s prior debt service, the actual number of service units on the Authority’s system (4,316.), the maximum sewer connection fee chargeable by the Authority is $8,710.00.

          2.  The Authority hereby establishes a sewer connection fee of $8,710.00 commencing January 8, 2008, for each new service unit, plus the actual costs incurred by the Authority with respect to the connection, including but not limited to inspection and supervision.

          3.  A dwelling unit intended for use by one family (including but not limited to a detached dwelling, condominium unit, townhouse or apartment) shall be considered as one service unit.

          4.  For all other users, the number of service units to be attributable to a particular use shall be calculated by dividing the estimated daily flow of water for such user by 230.  The estimated daily flow of water shall be calculated by the Authority following review of plans submitted by the applicant; seconded by Cmsr. Garland.

 

          On roll call, all voted yes and the Chairman declared this Resolution adopted.

 

          William Holt then approached the board and asked if the public wanted to comment on the 2008 Connection Fee, when would they have the opportunity to do so?

          Chrm. Bolduc replied that as soon as we open our Public Hearing on the 2008 Budget, anyone is free to make any comments they would like.

 

PUBLIC HEARING:

2008 Budget

 

          Before opening the hearing, Mr. Ferraioli stated that the Dept. of Community Affairs has approved the WBSA Budget, and now tonight we will be having the Public Hearing.  The budget for 2008 WBSA is $200,000. higher then in 2007.  Out of this $200,000. $107,000. is going to the regional sewerage authority, as their annual charge to this Authority has increased.  $25,000. is being used towards the Union Court Pump Station upgrade.  There is a $5,000. increase in our debt service, and finally there was a shortfall of $50,000. in our 2007 budget. 

          The budget for this year calls for a rate increase of $60.00 per year.  This is the first rate increase there has been in 13 years.  The last time it was raised was in 1995.  Unfortunately, there have been revenues that we have been anticipating coming in and since they didn’t we now need to have a rate increase.  The projects are Stephens Lake, which is in litigation, and now has been deemed in the Highlands Act.  Said project had an estimate of 130 users.  We are still waiting for the 250 users left in Pulte Project.  The Holiday Inn project is currently stalled due to DEP issues, so we do not know when we will expect them to come on.  The Candle Factory is underway, but we do not know when to expect those 125 users.  Their partial connection fee helped our 2007 Budget. 

         

          Mr. Ferraioli then continued by stating that from 2004 through 2008 this Authority’s Budget has increased by $510,000.  Out of this amount, $410,000. has been paid to the regional sewerage authority.  $50,000. is from the deficit in our 2007 Budget.  Salaries from 2004 through 2008 on a yearly basis are only up 2%.  The Authority has downsized its operations.  There is now only one employee and the other two have been transferred to the Borough of Wanaque through an inter-local agreement whereby we pay for most of their salary. One employee was laid off, and billing only was then transferred to the borough tax department at a cost of $8,000. per year.

 

          When you look at the regional budget from 2004 through 2008, their budget has increased by $603,000. due to increases for power, sludge removal, etc. Power alone has increased $80,000.  Salaries are up $130,000. or 4.9%.  Additional personnel were added for a third shift.  Debt service has increased $50,000.  Chemicals are up by $40,000.

 

          Chrm. Bolduc stated that having no increase in our sewer rate for 13 years is pretty remarkable.  Other sewer authorities around the state have had significant increases.  This commission is not happy with this increase at all.  All of us sitting up here tonight pay the same rate you do.  There are people out in the audience tonight that are going to approach us and say that we heard the sewer rate was going down once Pulte came on.  Not one person on this board ever said this.  Other officials in town made this representation, but it must be made clear that no one on this board did.  Please feel free to take those people to task who made those representations, but it is none of the people you see sitting here tonight.

 

          Mr. Kassover then stated that Mr. Ferraioli should explain how the state approves a budget.

          Mr. Ferraioli then explained how the state approves all municipalities, schools, etc.  Once a budget is introduced, it is then sent in for their approval.  Their approval means whether or not you comply with the state statutes. Authorities are allowed to operate in deficit, but you have to pay that deficit off.  If more users had come in 2006 and 2007 there would have been no deficit, but because they did not, we have a deficit.  Therefore, it was my recommendation to raise the sewer rates.

          Mr. Kassover stated that it should also be noted that the state statute states that if the proposed budget does not match the anticipated revenue, that the state does have the right to increase the rate in order to generate the revenues to match the budget.  You cannot bond for operating expenses, only for projects. 

 

          Cmsr. Covelli then stated that he would like a moment to talk about the regional authority because of its direct impact on the local sewerage authority.  The power charge of $105,000.00 is only a one-year increase.  Therefore, the WVRSA will be reviewing a proposal to start evaluating our ability to bulk purchase power in order to reduce the cost of energy.  Keep in mind, this is the third largest line item in the regional budget.  Also, the sludge removal costs have gone up dramatically, but the Authority has been able to negotiate a favorable contract with Passaic Valley Sewer Commission, which is where the sludge is brought. The Authority also looked into thickening the sludge and disposing of it in the form of bricks, which it could, then be sold for energy use.  However, this would not be a financially viable solution.  Last but not least, everything in the operation of the plant is petroleum based.  ( Which means the chemicals used to treat the effluent to bring it to DEP standards before it is released.)  The cost to treat the waste has gone up dramatically.  The fuel surcharges have gone up as well for the delivery of these chemicals. 

 

          Chrm. Bolduc then stated that if anyone from the public would like to address the board at this time to please do so.

 

          1.  Paul Farrantino

              8323 Warren’s Way

         

          Mr. Farrantino stated that he knows that everything has gone up in cost, but the sewer rate base has also increased.

 

          Mr. Farrantino then read the following statement:

 

          “I have two questions tonight regarding the $60.00 rate increase.

 

          The first question is WHY?  The second question is WHY NOT?

 

          Why do you need to increase fees by any amount when you collected so much more in fees now then you did one year ago, and so much more in fees a year ago then you did the previous year?

 

          In 2005, there were approx. 3,200 residential units, at $800 each, hooked up to the system equaling $2,560,000. in gross income to the Authority.

 

          Now at the beginning of 2008 there are approximately 3,800. residential units ( the correct # of units is 4,200.) hooked up, equaling $3,040,000. gross income. (Amount gross income is even much higher).  This is an annual increase of 18.75% or some $480,000. over 2005.  This amount more than covers $500,000. increase since 2004 that Mr. Ferraioli mentioned.

 

          Has the cost of processing human waste gone up that high? I doubt it very much.

 

          Why not, lower the rates instead? Based on the examples given it seems that there is much more income to the authority then there would have been if not for the recent adage of newly constructed homes.  All things considered, it is absurd that your are contemplating raising rates then lowering them.

 

          In a short time the Authority can count on an additional 265 homes at Wanaque Reserve as well as 85 homes from the Candle Factory Project.)  (amount of homes underestimated.) This will add another $280,000. gross income to the Authority, an astonishing increase of 29.5% over fees collected in 2005.

 

          I haven’t even considered income from the septic tanker trucks, which is considerable.  These trucks pick up from residential homes that do not have municipal sewerage hookups.  It is my understanding that homes with septic systems have to be cleaned out approx. every 5 to 7 years at a cost of $350.00 to $600.00.  This means that these homeowners are paying a lower

fee over 7 years then we are paying in one year.  Why isn’t the Authority considering raising the trucker rates? Wouldn’t this be a fair way of leveling fees amongst all users of the system?

         

          The Authority won’t do that because they are afraid of losing some trucker business.  Shouldn’t it be a primary concern of a municipal authority to do the right and honest thing for the citizens of the town they service rather then the private (trucker) industry?

 

          This question of increasing fees brings up so many other questions, such as where has all the money collected over the 25 years the WVRSA has been in business gone?

 

          There haven’t been any major upgrades to the system until just recently.  The residential & commercial developers for the most part paid for those upgrades.  So where has all the collected fee money gone?

 

          Future and past construction costs is normally paid through a bond, therefore not affecting the normal operating budget. So where has all the collected fee money gone?  It didn’t go to pay off the bonds.  The Authority is still millions of dollars in debt from those bonds.

         

          So the real question is why is this Authority in a position to ask for an increase in fees to make up a budget gap, when it should be asking how did we get to this point to begin with? Where has all the collected fee money gone? Perhaps an external audit would help answer that question and when the auditors find that fee money maybe then you will give every homeowner in the Borough of Wanaque the fee reduction we so rightfully deserve.

 

          I haven’t even considered income from old, new or soon to be developed commercial hookups“.              Thank you . . .

 

          Mr. Ferraioli then replied that in the budget of this Authority and the Regional Authority there are bond payments that must be paid.  The revenue in 2005 from all sewer users was $3,180,000.  The revenue from sewer users in the 2008 budget is $3,753,000. 

          Mr. Farrantino then replied that he believes that Mr. Ferraioli’s figures are wrong.

          Mr. Ferraioli stated that his figures are absolutely right.

          Mr. Farrantino replied that he does not understand, unless there is a lot of money that has not been collected.

          Mr. Ferraioli stated that our collections are very good.  If users don’t pay, they go to a Tax Lien Sale.

          Mr. Farrantino then stated that 489 units have been brought in under the Pulte Project.  This income alone is bringing in over $400,000. a year.

          Mr. Ferraioli replied that is correct.  But as he has previous stated the WVRSA budget from 2004 to 2008 is now $600,000. higher.  

          Mr. Farrantino then stated that income that has come in over the past two years is $800,000. Something is wrong here.

          Chrm. Bolduc stated that our budget is audited by the state.  Mr. Ferraioli is a premiere professional in terms of his job.  Mr. Ferraioli has quite the reputation throughout the State of New Jersey.  He is not just our accountant; he is an accountant for many municipalities. 

          Mr. Farrantino replied that he is not questioning Mr. Ferraioli’s reputation, it is confusing to the residents who do not understand why we need a rate increase when we know that there has been so much new income generated.

          Chrm. Bolduc stated that anyone is welcome to have any Budget from any year that they are looking for.  If anyone would like to hire there own accountant to audit our records, please feel free to do so. 

          Mr. Farrantino replied that he wishes he could afford to do this because he would.

          Chrm. Bolduc stated that everyone sitting on this board has the same interests that you do unlike the WVRSA that doesn’t, since it is made up of members from other towns and they can vote how to spend our money. 

          Mr. Farrantino asked if Wanaque has any control on how our money is spent?

          Chrm. Bolduc replied that Wanaque has two votes.  Ringwood and West Milford have four votes.  Again, anyone is welcome to see our Budgets.

          Cmsr. Covelli stated that he would like to put on the record that Mr. Ferraioli is a licensed public auditor for the State of New Jersey.  He is not an employee of this Authority and in fact we are required to hire an independent auditor to review our budgets in order to submit them to the State for approval.

 

          2.  Ted Roberto

              8101 Warren’s Way

 

          Mr. Roberto stated that he is a life long resident and it amazes him that the vision of lower sewer rates and taxes were going to be one main reason why Wanaque Reserve was developed.  Officials in this town, said the sewer rate was going down.

          Chrm. Bolduc again stated that no one from this Authority made representations to the public that the sewer rate was going down.  You may look at our minutes or any newspaper and you will not find one commissioner that stated the rate was going down because of the Pulte Development.  Other officials may have said this, but we did not.

          Cmsr. Covelli replied that when these statements were made Pulte was supposed to have over 1,500. units, before a shovel was put in the ground, it was cut in half by the DEP.  The golf course was removed.  Also, Mr. Ferraioli stated before that a number of projects have not come to life.

If anyone today tried to sell his or her home, it would not be easy compared to two years ago.  Furthermore, there are not too many towns where their municipal taxes have not gone up in two years.  The Borough of Wanaque is one of the towns that have not had a municipal tax increase in two years. I am proud to live in this town.  The sewer rate has not gone up in 13 years.  Passaic County can’t sell its golf course because they are so deeply in debt.  Apply the logic, that there are a lot of people in this town trying keep rates stable.  We don’t control the housing market or the energy costs. 

          Mr. Roberto replied that he understands everything that Cmsr. Covelli is saying, but the sewer rate in this town has always been high.  Secondly, there is a huge development that brought in a lot of money to this town.  This money should have been used to offset costs, and the plant upgrade should have been bonded.  There will be 755 new units at Wanaque Reserve.

          Chrm. Bolduc replied that there are not 755 units today.

          Cmsr. Covelli also stated that “will be” does not pay the bills today Mr. Roberto.  We anticipated a “will be” last year and that is why we have a deficit in our budget.

          Mr. Roberto then replied that this town has already raised the water rates, now the sewer rates, what next?  People are not going to be able to afford to live in this town!

 

          3.  Susan Lawson

               28 Haskell Ave

 

          Ms. Lawson stated that this board is very adamant about saying they never said the sewer rate was going down, but yet other officials of the town did make this statement, and yet no member of this board did not refute them. Why is that?  Since this board made no rebuttal, the residents just assumed that the officials were right, our bill was going down. 

          Chrm. Bolduc replied that he wouldn’t say that other officials in town made this statement, but this commission didn’t make them.  Cmsr. Covelli stated previously that the Pulte Development was cut in half by the DEP.  This statement was made when the Pulte Project had 1,500. users. 

          Ms. Lawson replied that regardless of the size of Pulte, once this statement was made, and you knew it was not true, someone from your board should have told us.   There has to be a better way!  Can’t you do something with the trucker’s rate? Also, it should be reflected that Mr. Ferraioli is a very well respected man. 

          Cmsr. Covelli stated that since this is the second time tonight the trucker’s rate is being brought up, he would like to say that the rates at the regional for the truckers have been increased.  However, you must keep in mind, these truckers can go elsewhere.  Our plant has to keep the rates competitive with the surrounding plants.  The rates went up about six months ago.  Everyone knows that in his or her job, they have to stay competitive or you will not have a job.  It should also be noted that we charge more than the Passaic Valley Regional Sewerage, which is the 3rd largest plant in the United States with regard to processing waste.  Now if the truckers go there, they then have to pay for tolls, fuel and the wear and tear on their truck so we have to keep our rate compatible.  If there were no truckers, sewer rates would be approximately $300. higher to every user in the community.

 

          4.  Lorraine LaNeve

               62 Cannonball Road

 

          Mrs. LaNeve stated that she would like to go back in time.  She moved into this town in 1957.  At that time, I resided in Haskell and this was the only area that had sewers.  It cost $33.00 a year for sewerage.  I have worked very hard in this town in many different capacities.  Also, I was on the Advisory Board for the sewer commission before the sewerage authority was even formed.  The decision reached back then was that it was not feasible for sewers as we knew rates would reach $1,000.  Everything that could possibly be done to stop sewers was done.  Residents were comfortable with their septic systems.  The politicians at the time said that our town needed sewers because the law says we have to.  There are now many seniors in this town who have lived here our entire lives and have raised our kids in this town.  We have helped this town grow!  Now you are driving us out of our homes!  I pay more in taxes today then I paid for a mortgage.  There has to be a way out of this mess because you’re driving the senior citizens out of town away from our kids.  I don’t doubt the economics or Mr. Ferraioli’s findings.  However, its time for all borough agencies to start giving back to the seniors.  We don’t need a fancy new municipal building!  This town could have had the land for a new municipal building for free several years ago.   Maybe the billing could be changed based on your water usage, or maybe a percentage discount, every single agency in this town should be giving seniors a discount, as we helped build this town.

 

          5.  Frank Malson

              31 Lovell Dr.

 

          Mr. Malson asked if the commercial accounts are going up as well with the $60.00 charge?

          Mr. Ferraioli replied yes.

          Mr. Malson stated that there are 4,315. edu’s and the budget went up 200,000. in total, then $60.00 x 4,000 is $240,000. yet we are now going

to be collecting $40,000. more then what we need.  Why?

          Mr. Ferraioli replied that the rate increase would be for 2008 and 2009.  After 2009, we are hoping that the rest of Pulte is on and, the Candle

Factory development is done, which will hold this rate even longer than 2009.

          Mr. Malson stated that the surplus funds would be carried over for 2009 so that there will be no additional rate increase.

          Mr. Ferraioli replied that the 2007 audit is not done yet.  We have been carrying a deficit with the hopes that the rest of anticipated users would come on.  With the housing market today, we are not counting on a lot of additional users for 2008. 

          Mr. Malson then asked how many users from Pulte are now online?

          Mr. Ferraioli replied 489. 

          Mr. Malson then asked when the bonds would be paid off.

          Mr. Ferraioli replied 2022.  The plant is going to get older.  DEP will change their regulations, and you will have to bond to make upgrades.  There is not one sewerage authority that I represent that is debt free.

          Mr. Malson asked if Ringwood and West Milford residents paying the same increase as we are?

          Chrm. Bolduc replied that 15 residents from Ringwood that are connected would pay the same as anyone else does.  West Milford has no one connected to the plant.

 

          6.  Jim Avale

               Haskell, NJ

          Mr. Avale asked what the plant capacity is?

          Cmsr. Covelli replied that the plant is rated at 1.25 million gal. per day. Mr. Avale replied that is not what he is asking, what is the plant capacity as of now?

          Cmsr. Covelli replied that it fluctuates from a low of 750,000. and it goes as high as 1.5 million depending on the ground water, weather, etc.

          Mr. Avale then asked how much money Pulte gave to upgrade the plant?

          Cmsr. Covelli replied that Pulte did not give any money.  Pulte had to pay a connection fee like any new applicant.  Based upon the number of unit’s  (755) that was        then multiplied by the connection fee for each EDU.  (equivalent dwelling unit)

          Mr. Avale then asked where did the connection fee money go?

          Cmsr. Covelli replied that the money was used to upgrade the plant, which was paid for in cash.  There was no debt incurred.

          Chrm. Bolduc also stated that the Pulte Connection Fee did not cover some of the expenses for the upgrade.  The Pulte Connection Fee paid for about 90% of the plant.

          Mr. Avale then asked if Valleyview (Candle Factory Property) has paid their connection fee yet?

          Cmsr. Covelli replied we just received a partial payment of $75,000. which has already been implemented towards our 2007 deficit.

          Mr. Avale then asked what is the total connection fee due on Valleyview?

          Cmsr. Covelli replied about $300,000. 

          Mr. Ferraioli stated that the public should know that there was a swap in user connection fees from another development that Valleyview acquired 89 units. Therefore, the 89 units had a connection fee of $825.00, and then the remaining 25 were based on the 2007 ($8,310.) connection fee rate.

          Mr. Avale then asked if the Haskell Town Center had to pay any new connection fees since there were homes on the property.

          Cmsr. Covelli replied that the developer kept those connections alive from the homes that were located initially on this property.    Anyone who disconnects due to fire, etc., has the option to pay a $75.00 quarterly rate to hold your connection fee.  Otherwise, you have to pay the new connection fee rate for that year when you come back.  I believe this developer did purchase an additional two units.

 

          7.  John Maiello

              26 Rhinesmith Ave

 

          Mr. Maiello asked if all the infiltration is the Haskell Section has been corrected, as a lot of those lines were initially made of concrete.

          Chrm. Bolduc replied that a number of leaks have been repaired.  We do have plans in our capital improvement project with regard to spending

          more funds to find the leaks in the system.

          Mr. Maiello then asked if that the regional were dissolved, how much money would we save?

          Chrm. Bolduc replied that even though this question does not have anything to do with our budget, he would say that no one on this board has been in favor of a regional since day one.  I have been asking the mayor and council for years to see what can be done to dissolve them.  Each board has his own attorney, engineer and auditor, so if it were one, I am sure you would at least save those fees.  I don’t think there would be a 50% in savings, but maybe $70,000. to 80,000.  However regarding the spending issues at the regional would then be made by Wanaque residents only and not by Ringwood and West Milford residents.

 

          8.  William Holt

              8319 Warren’s Way

 

          Mr. Holt stated to the board that if a rate increase is justified, he will be behind it 100%.  Sometimes, people hear different things that are being said.  I personally did not hear Mr. Farrantino attack Mr. Ferraioli’s ability.

          How much anticipated revenue are you expecting for 2008?

          Mr. Ferraioli replied that the budget calls for $3,893,000.00.  $40,000, is from interest on investments, $100,000. from connection fees we hope to collect, and from sewer users $4,753,483.

          Mr. Holt then stated that last year’s budget had anticipated income, and this year you don’t is that correct?

          Mr. Ferraioli replied yes, for the last 2 years.

          Mr. Holt stated that Cmsr. Covelli said earlier that he couldn’t say the trucks make a profit, they bring in revenue instead.  Yet in another statement, Cmsr. Covelli said that if the trucks were not going to the regional, our fees would have be $300.00 a year higher then now.  If this is the case multiplied by 4,316 units that would mean that the trucks bring in over a million dollars in revenue at the regional.  However, previous statements made were that the trucks bring in $900.000.  So, I question Cmsr. Covelli’s statement and would like to know where did this money go?  With all the new connections to the system, they should cover the increases at the plant.  I know Mr. Ferraioli has the numbers, and trust that he is crunching them properly, but it seems like we are bringing in so much money.  Where did this money go?

 

          9. Dave DiSilva

              208 Monroe St.

 

          Mr. DiSilva stated that going back prior to the conception of Wanaque Reserve and then go forward to 2002, 2003 and 2004 when the connection fees from the Pulte Project paid for the upgrades to the plant.  What changed from 1997 through the renovations to the plant to handle the extra capacity today?  What changed between the late 90’s and today to increase our costs so much?

          Cmsr. Covelli replied that the plant was upgraded not expanded.

          Mr. Ferraioli stated that in 1988 there was a public hearing at the high school.  At this time we were projecting that the sewer rate would be $1,000. a year.  So far, we haven’t reached that amount.  The settlement money we received by Ringwood and West Milford helped stabilize the rates while users were still coming on to the system.    Also, Chrm. Bolduc was great in making sure that our connection fee increased every year.  Originally, the fee was $825.00.  Through a lot of abuse, we were told we were going to scare away developers.  Well we didn’t.  This connection fee money has been used year after year to help stabilize our budget.  The Pulte connection fee was used to upgrade the sewer plant.  Now that the plant is reaching capacity we will eventually not be able to let on any new users.  Utilities, salaries, health insurance, sludge removal have all gone up.  The budget at the WVRSA has increased from $2,966,000. in 2004 to $3,569,000.  The Pulte Revenue is about $500,000. a year.  Anyone is more then welcome to review the local and the regional budget, but expenses have gone up.

          Chrm. Bolduc stated that 92% of the WBSA budget is passed on to us from the WVRSA. 

          Mr. DiSilva then asked if there was no development from 1999 until now would we be in a catastrophic emergency with our sewer rate being triple what it is now.

          Chrm. Bolduc replied yes we would because the sewer plant was 20 yrs. old before the upgrade.  The State of New Jersey would have mandated these upgrades whether there was new development coming in or not.  The residents would have then had to pay for the cost of this upgrade.

          Mr. Ferraioli stated that if we did not have Pulte our rates could easily be up $200.00.

          Mr. DiSilva asked what is the amount of debt that each authority must pay?

          Mr. Ferraioli replied at the WBSA it is $990,000. and the WVRSA is $1,500,000. The debt owed at the WBSA as of 12/31/06 is $7,065,000. plus interest and for the WVRSA it is $14,999,000.

          Mr. DiSilva then asked if the Authority ever did refinance its bonds in 2007?

          Mr. Ferraioli replied no, not yet.  We are trying to have a bond sale at this Authority for the infiltration work and some of the capital improvement projects.  At the WVRSA we are looking to do some construction projects.  We are trying to refinance as much as the old debt as possible, and yet keep our line item for debt services the same.  The goal is to reduce our current debt service, bring on new bonds for capital improvement, but keep the total debt service appropriation the same as it is now.

          Mr. DiSilva then asked that the connection fee for the Valleyview Project was the connection fee rate negotiated by this board?

          Mr. Kassover replied no.  A developer sold his EDU’s to another developer.  There is an agreement from 1987 called the Developer’s Agreement, and after reviewing it, a developer has the right to sell his EDU’s to another developer. 

          Mr. DiSilva then asked if the Stephens Lake Project was included in the 2007 Budget?

          Mr. Ferraioli replied no.

          Mr. DiSilva stated elected officials made statements that our sewer rate was going down, and why I do appreciate the board’s position on this issue, I think someone on this board should of said something in response.

          Chrm. Bolduc replied that he did say to other officials that it is unwise to make representations based upon future expectations that are unknown.  It is not for us to speculate why it was said, you need to ask who said it and why they did.

 

          10.  Kenneth Ambruster

                 6 Gardella Place

                                                                   

          Mr. Ambruster stated that it is just he and his wife that live in his house.  Why hasn’t it been investigated to bill on water usage instead of a flat rate?  Those with kids should pay more.  Between the tax increases, utility increase, I have to seriously consider moving out of town.

          Mr. Kassover replied that the sewer charges have to be uniformed throughout a municipality.

          Mr. Ambruster then asked why the sewer charge is not in our tax bill so we can at least write if off as other towns do.

          Chrm. Bolduc replied that you are not suppose to put your sewer charges in our taxes, unless the entire municipality is connected, which it is not in the Borough of Wanaque, due to exemptions for rock blasting, homes that sit more then 200 feet back, etc.

 

          11.  Fred LaNeve

                62 Cannonball Road

 

          Mr. LaNeve stated that regardless that the residents object to the increase, you are raising our sewer tax.  You have stated that you are raising connection fees, but what else is being done to bring in more revenue?

          Cmsr. Covelli replied that we use septage receipts to offset the costs, as well as looking into ways for bulk purchasing to reduce the costs at the plant.  When I came on to the local authority, we changed insurances and dramatically reduced the cost. 

          Mr. LaNeve stated that it is hard for senior citizens to come up with this money.  There has to be away to give them a break.  People had no faith in sewers when they had that big meeting at Lakeland High School, and they still don’t today.  It is a very expensive utility.

          Cmsr. Covelli replied that he credits his predecessors who have sat on this board before him, as there has not been a rate increase in 13 years.  There isn’t much that has not gone up for 13 years.

 

          12.  Ted Roberto:

 

          Mr. Roberto stated to Cmsr. Covelli that he explained the tanker trucks purposes very nicely.  However, for those of us that live at Wanaque Reserve we pay a heavy           price for these trucks coming and going to the plant.  We have to watch 25 to 35 trucks coming and going everyday. 

          Chrm. Bolduc replied that this is an issue for Mr. Roberto to discuss at a regional meeting, as this Authority has no control of this matter.

 

          13.  Grace Maiello

                   Re:  26 Rhinesmith Ave

 

          When the regional was built, it cost $17,000,000.  After all these years, we are now $22,000,000. in debt how come.

          Mr. Ferraioli replied this was just for the plant, and you have to include the lines, which were $7,000,000. million.  Yes, it is $22,000,000.  after the grant. 

 

          Since no one from the public entered any more discussion, the Chairman closed this pubic hearing.

 

 

2008 BUDGET:

 

          Cmsr. Reuter moved that:

          WHEREAS, the Annual Budget and the Capital Budget/Program for the Wanaque Borough Sewerage Authority for the fiscal year January 1, 2008 and ending December 31, 2008 has been presented for adoption before the Commissioners of the Wanaque Borough Sewerage Authority at its open public meeting on December 11, 2007; and

          WHEREAS, the Annual Budget and the Capital Budget as presented for adoption reflects each item of revenue and appropriation in the same amount and title as set forth in the introduced and approved budget, including all amendments thereto, if any, which have been approved by the Director of the Division of Local Government Services; and

          WHEREAS, the Annual Budget as presented for adoption reflects Total Revenues of $3,893,482. Total Appropriations, including any Accumulated Deficit, if any, of $3,893,483. and Total Unreserved Retained

 

Earnings utilized of $-0-; and

          WHEREAS, the Capital Budget as presented for adoption reflects Total Capital Appropriations of -0-.

          NOW, THEREFORE BE IT RESOLVED, by the Commissioners of the Wanaque Borough Sewerage Authority, at a open public meeting held on January 8, 2008 that the Annual Budget and Capital Budget/Program of the Wanaque Borough Sewerage Authority for the fiscal year beginning January 1, 2008 and ending December 31, 2008 is hereby adopted and shall constitute appropriations for the purposes stated; and

          BE IT FURTHER RESOLVED, that the Annual Budget and Capital Budget/Program as presented for adoption reflects each item of revenue and appropriation in the same amount and title as set forth in the introduced and approved budget, including all amendments thereto, if any, which have been approved by the Director of the Division of Local Government Services,

Seconded by Cmsr. Covelli.

 

          On roll call all voted yes and the Chairman declared this Resolution adopted.

 

SCHEDULE OF RATES FOR 2008:

 

          Cmsr. Reuter moved that:

 

          WHEREAS, by virtue of Section 11 of the New Jersey Local Fiscal Control Law, N.J.S.A. 40A:5A-11 the final adoption of the Authority’s annual budget is contingent upon approval by the New Jersey Local Finance Board; and

          WHEREAS, under N.J.S.A. 40A:5-11 (d) the schedule of the Authority’s rates and charges must evidence sufficient anticipated revenues from such rates and charges, together with all other anticipated revenues, to satisfy all financial obligations of the Authority, including but not limited to debt service, operating expenses, reserves, capital outlays and contractual obligations; and

          WHEREAS, as determined by the Authority’s auditor, the existing rate schedule would not generate sufficient anticipated revenues to meet such obligations; and

          WHEREAS, the Authority had determined that a rate increase is required in order to generate sufficient anticipated revenues to meet such obligations and to obtain Local Finance Board approval of its budget; and

          WHEREAS, pursuant to N.J.S.A. 40A:14-8, a legal notice of proposed increases in the Authority’s sewer service charges was published on December 19, 2007 in the Herald & News and Suburban Trends, the Authority’s official newspaper, and served upon the Clerk of the Borough of Wanaque on December 13, 2007, and posted in a public place, to wit: the Office of the Authority, on December 13, 2007, all in compliance with the notice requirements under said statue; and

          WHEREAS, the Authority did, on January 8, 2008, pursuant to such legal notice, hold a public hearing as required by N.J.S.A. 40A:14-8;

          NOW, THEREFORE, BE IT RESOLVED by the Wanaque Borough Sewerage Authority:

 

          1.  The Authority hereby adopts the following revisions to its schedule of rates and charges:

 

          a.  Resident User:  $860. per annum, payable quarterly in the amount of $215.00.

          b. All Other Users:  $10.75 per thousand gallons of water used, payable quarterly.  The minimum quarterly charge shall be $215.00.

          c.  All charges and fees not inconsistent with the foregoing shall remain in full force and effect.

          2.  The foregoing revisions shall be effective upon adoption of this Resolution.

          3.  The effective date of this Resolution shall be January 8, 2008,

 

Seconded by Cmsr. Garland.

 

          On roll call all voted yes and the Chairman declared this Resolution

adopted.

 

LATE INTRODUCTION OF THE 2008:

 

          Cmsr. Covelli moved that:

 

          WHEREAS, the Local Authorities Law requires every Authority to transmit three certified copies of the Budget to the Director of Local Government Services at least 60 days prior to the end of the current fiscal year; and

          WHEREAS, the Wanaque Borough Sewerage Authority Budget for the fiscal year ended December 31, 2008 was due on November 1, 2007;

          NOW, THEREFORE BE IT RESOLVED, by the Commissioners of the Wanaque Borough Sewerage Authority that the reason for the late introduction of the Authority Budget for the fiscal year ended December 31, 2008 is that the Authority’s estimated revenues and appropriations were not known at the time the Budget was to be legally introduced. 

          Seconded by Cmsr. Garland.

 

          On roll call all voted yes and the Chairman declared this Resolution adopted.

 

ADJOURNMENT:

 

          Cmsr. Covelli moved for the adjournment of this meeting, seconded by Cmsr. Reuter.

 

          On roll call all voted yes and the Chairman declared this meeting adjourned.

 

____________________________________

Andrew R. Bolduc, Chairman