WANAQUE BOROUGH SEWERAGE
AUTHORITY
BOROUGH OF WANAQUE
REGULAR MEETING
MINUTES
May 9, 2006
The regular
meeting of the Wanaque Borough Sewerage Authority was held on May 9, 2006 at
579 Ringwood Avenue, Wanaque, New Jersey.
Chairman DiMeglio 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 &News newspapers on
March 27, 2006 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 March 27, 2006.”
ROLL CALL:
On roll call, the
following commissioners responded:
Bolduc
Covelli (arrived at 7:50 P.M.)
DiMeglio
Garland
Commissioner Joseph Longo was absent.
Professionals Present:
Charles Ferraioli, CPA
Jeffrey M. Kassover, Esq.
William J. Kelly, Eng.
Penny Schlagel, Office Manager
MINUTES:
The regular
meeting minutes of April 11, 2006 were presented. No corrections or deletions.
Cmsr. Garland moved for the approval of the above-mentioned
Minutes, seconded by Cmsr. Bolduc.
On roll call, all voted yes, and the Chrm. declared this
set of minutes adopted.
PUBLIC DISCUSSION:
Since no one from
the public entered any discussion, the chairman closed this portion of the
meeting.
6. COMMUNICATIONS:
1. Ltr. from Alex Milic
Re: 119 Meadowbrook Ave
Billing
Adjustment
Cmsr. Bolduc moved a Resolution to change the billing
quarterly rate from $200.00 per quarter to $75.00 per quarter commencing April
21, 2006 as the home located on this property was demolished, as the owner is
building a new one, seconded by Cmsr. Garland.
On roll call, all voted yes, and the chairman declared this
resolution adopted.
2. Ltr. from Tom
Carroll
Re: Telephone System
Received &
File
7. UNFINISHED BUSINESS:
1. Jet Vac Agreement
with Borough of Wanaque
Cmsr. Bolduc stated that since the borough cannot locate
the original backhoe agreement that we had with the borough, he suggested that
Mr. Kassover revises the present Jet Vac Agreement and sends it to the borough.
All commissioners agreed.
Chrm. DiMeglio stated that if the borough does not sign
this agreement, it is his feeling they will not be allowed to use this piece of
equipment.
All commissioners agreed.
2. Penny Schlagel
Re: Salary/Hrly.
It was concluded that this matter would be carried over
until next month.
8. NEW BUSINESS:
Nothing to
report.
9. PROFESSIONAL/COMMITTEE REPORTS:
1. Jeffrey M. Kassover, Esq.
a. 918
Ringwood Avenue
Mr. Kassover stated that he has commenced a lawsuit against
the owner of 918 Ringwood Avenue.
However, about two days after our last meeting we did receive a
connection fee payment from Patriot Landscaping, and Mrs. Schlagel was
instructed to return same.
2. William J. Kelly,
Eng.
a. Ringwood
Ave-Phase II
Re:
Billing
Mr. Kelly stated that there are errors concerning the
billing from the contractor. It is about
$7,000. A letter has been sent with
regard to the errors found. To date we
have not received a response.
*** Cmsr. Covelli arrived at 7:50 P.M.
b.
Whistler Place Sewer Project:
Mr. Kelly stated this project would need a treatment works
application as well as a stream encroachment permit. Also, we will need Purcell to update the
specifications and drawings.
Cmsr. Covelli moved a resolution authorizing Lee T. Purcell
Assocs. to update the specifications and drawings for the Whistler Place Sewer
Project at a cost not to exceed $3,000.00.
On roll call, all voted yes, and the Chrm. declared this
resolution adopted.
c. I&I
Mr. Kelly stated that the TV inspections have now all been
completed. It is his understanding that
nothing significant was found. The
largest part of infiltration is coming from Highland Ave, which we are all
already aware of. Minor repairs that
need to make are cracked joints, etc.
This is going to cost about $85,000.00.
Prior to repairs being made, it would be a good idea if we all had a
meeting to discuss what we will do with the remaining $70,000.00 that is
left. The authority maybe could have
other hot spots tved where we think there may be infiltration.
All commissioners agreed to same.
d. Bergen
Ave
Mr. Kelly stated that the borough is re-doing Bergen
Ave. As such 32 sewer laterals will be
disturbed. Since these laterals are very
old, it is strongly suggested that these laterals be replaced. As such the contractor gave the borough a
price to do PVC instead of asbestos cement at a cost of $1,875.00 per lateral,
which would cost $62,000.00. However, in
the contract the borough has with the contractor it does state that any damage
to a lateral must be repaired. The
borough is going to re-negotiate with the
contractor. A responsible price per each lateral would be
$800.00 to $1,000.00.
e. 20
Decker Road:
Mr. Kelly stated that Mr. Dee had to go back and re-seed 20
Decker Road, as the owner was not satisfied at a cost of $75.00.
Cmsr. Covelli moved a resolution authorizing the sum of
$75.00 for re-seeding 20 Decker Road once a receipt be presented for payment,
seconded by Cmsr. Bolduc.
On roll call, all voted yes, and the Chrm. declared this
resolution adopted.
FINANCE REPORT:
Cmsr. Covelli
moved a resolution to approve the following bills for payment when the funds of
the authority are sufficient to meet them, seconded by Cmsr. Bolduc:
Voucher 71 through 91 $1,054,827.91
(auto debit health
benefits)
Payroll #9 & 10 (Payroll Charges)
5,081.09
_____________
$1,059,909.00
On roll call, all voted yes, and the Chrm. declared this resolution
adopted.
RESOLUTION
REQUISITION 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 1987 AS
AMENDED OR SUPPLEMENTED THEREAFTER.
1. Requisition is
hereby made by the authority 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 $1,059,909.00 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, maintaining or repairing 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 Chrm declared t his
Resolution adopted.
11. ADJOURNMENT:
Cmsr. Garland
moved for the adjournment of this meeting, seconded by Cmsr. Bolduc.
On roll call, all voted yes, and the Chrm. declared this
meeting adjourned.
____________________________________
John DiMeglio, Chairman