WANAQUE BOROUGH

SEWERAGE AUTHORITY

 

MINUTES

 

Regular Meeting

September 11, 2007

 

          The regular meeting of the Wanaque Borough Sewerage Authority was held on September 11, 2007 at 579 Ringwood Avenue, Wanaque, New Jersey.

          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 & News newspaper 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:

 

                             Bolduc

                             DiMeglio

                             Reuter

 

          Cmsr. Frank Covelli and Joseph Garland were absent.

 

          Professionals Present:

 

                             Jeffrey M. Kassover, Esq.

                             William J. Kelly, Eng.

                             Penny Schlagel, Office Manager

 

MINUTES:

 

          The regular meeting minutes of July 27, 2007 were presented.  No corrections or deletions were noted.

 

          Cmsr. Reuter moved for the approval of the above-mentioned Minutes seconded by Cmsr. DiMeglio.

 

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

 

PUBLIC DISCUSSION:

 

          1. Wm. Holt

              8101 Warren’s Way

 

          Mr. Holt stated that he was unable to attend last months meeting, but had heard that this Authority had suspended the odor control charge.

          Chairman Bolduc replied that was absolutely correct.

          Mr. Holt then stated that he felt the board had not listened to the residents that have appeared here.  From the onset, the residents had felt that the surcharge was not proper.  No other pubic utility charges this type of charge.  After checking with the Board of Public Utilities they do not allow this type of surcharge.  After bringing this to your boards attention, the only response we received was a full-page letter from your attorney indicating that you are not a public utility.  We know you are an authority and are not held to the same rules and regulations that a public utility has to follow. 

 

          The Board of Public Utilities states that the commission is to ensure the provision of safe, adequate and proper utility regulated service at reasonable rates while enhancing the quality of life for the citizens of New Jersey and performing these public duties with integrity, responsiveness and efficiency.

 

          This board has not listened to the residents that have come before them.  There are three numbers that need to be discussed:  $60.00, $5.00 and $640.00.    The $60.00 is the odor control charge that is charged just to the Wanaque Reserve residents.  The $5.00 charge represents the cost every single resident in this town would have to pay if the $60.00 charge was terminated to Wanaque Reserve residents.  The residents who would have to pay the additional $5.00 would find paying this charge unthinkable because it does not benefit them.  The $640.00 represents a saving in our taxes.  Without the Wanaque Reserve residents, every home in this town would of been charged an extra $640.00 in their taxes.  Now, what do the Wanaque Reserve residents get for these savings, a surcharge that will hang over our heads?  Suspending the charge is not the right thing to do; the board should have eliminated it completely.  Tonight, I am here as an individual, not as a committee member, and am just expressing my opinion.  Again, I am very disappointed in this board.

          Chairman Bolduc replied that despite Mr. Holt’s dissertation, the board has considered all of the arguments over a number of months.  This board represents the entire town, not just one section.  The decision was made with the understanding that we must represent the interests of the entire borough.  We have acted in a reasonable and responsible matter.  This matter has been addressed and voted on, and there is not a basis at this time to change our position.  Thank you. 

 

6.  COMMUNICATIONS:

 

          1.  Ltr. from Jeffrey M. Kassover, Esq.

              Re:  Odor Control Charge Formal Resolution

 

          Mr. Kassover stated that at our last meeting he was asked to prepare a formal resolution with regard to this matter:

          Chairman Bolduc stated that he has reviewed the formal resolution that Mr. Kassover has drafted and has no problem with it.  It is very well written.

          Cmsr. Reuter and DiMeglio agreed as well.

 

          Cmsr. Reuter moved that:

 

          WHEREAS, pursuant to the Developer’s Agreement between and among the Authority, the Wanaque Valley Regional Sewerage Authority (“WVRSA”) and Pulte Communities, NJ Limited Partnership (the “Developer”), the Developer, for itself and for the condominium association to be established by the Developer for its development now known as Wanaque Reserve, agreed to pay the Authority a sewer service surcharge in the amount of $15.00 per quarter for each condominium unit for which a certificate of occupancy has been issued by the Borough of Wanaque, the purpose of which was to cover the cost to maintain the odor control system to be installed in the WVRSA’s treatment plant at the request of the Developer; and

          WHEREAS, such surcharge is permitted under the Authority’s Rules and Regulations and is now being billed to and being paid by the condominium association in addition to the regular sewer service charge; and

          WHEREAS, the Authority has determined that any reduction or elimination of the surcharge would have to be offset by a general increase in the Authority’s sewer service charges to all of its customers or by a reduction in the WVRSA’s service charges to the Authority; and

          WHEREAS, the Authority had declined to increase its sewer service charges to its customers in order to eliminate the surcharge; and

          WHEREAS, the WVRSA, by Resolution adopted July 16, 2007, increased its fees for the treatment of septic waste and, based upon a determination that the additional revenue from such increase would likely cover the cost of the maintenance of the odor control system in the treatment plant, agreed to eliminate from the calculation of its service charges to the Authority those costs and expenses relating to the odor control system, subject to the right to resume the inclusion of such costs and expenses in the event of a material reduction in such revenues; and

          WHEREAS, based upon the foregoing, the Authority has determined that the suspension of the quarterly surcharge can be accomplished without affecting the financial condition of the Authority;

          NOW, THEREFORE, BE IT RESOLVED BY THE WANAQUE BOROUGH SEWERAGE AUTHORITY:

 

          1.  The Authority hereby suspends the $15.00 per condominium unit quarterly surcharge presently included in the Authority’s billing to Wanaque Reserve Condominium Association.

          2. The suspension of the surcharge shall be effective as of August 1, 2007.

          3.  The suspension of the surcharge may be rescinded and the surcharge reinstated if the WVRSA shall resume the inclusion of odor control system maintenance expenses in its service charges to the Authority.

          The effective date of this Resolution shall be July 17, 2007, seconded by Cmsr. DiMeglio.

 

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

 

          2.  Ltr. from WVRSA

               Re:  Smell of Sewerage

               Receive & File

 

          3.  Ltr. from Jeffrey M. Kassover, Esq.

               Re:  Bond Counsel

 

          Mr. Kassover stated that he is not sure if the Authority appointed bond counsel at our Re-organization Meeting.

          Mrs. Schlagel replied that she was sure the board did.

          Mr. Kassover stated that since we do not have a copy of these minutes on hand tonight, he suggests that the board pass a Resolution anyway.

 

          Cmsr. DiMeglio moved a Resolution appointing the firm of Hawkins, Delafield and Wood as Bond Counsel, seconded by Cmsr. Reuter.

 

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

 

          4.  Ltr. from NJUA-JIF

                Re: Resolution for renewal of membership

 

          Cmsr. DiMeglio moved a resolution for the renewal of membership in the New Jersey Utility Authorities Joint Insurance Fund, seconded by Cmsr. Reuter. (See attached Resolutions.)

 

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

 

          5.  Ltr. from Aleksandar Milic

               Re:  119-121 Meadowbrook

 

          Chairman Bolduc stated that this matter would be carried over to our next meeting as we are awaiting a return phone call from the Building Inspector, Jeff Brusco.

 

7.  NEW BUSINESS: None

 

8.  UNFINISHED BUSINESS: None

 

9. PROFESSIONAL/COMMITTEE REPORTS:

 

          1.  William J. Kelly, Eng.

 

          a.  Whistler Place Change Orders:

 

          Mr. Kelly stated that the sewer portion of this project is now completed.  However, there were three change-orders;

 

          1.  Added manholes at each intersection for future connections: $22,520.00;

          2.  Where connections were being made to the existing sewer lines, the lines were too shallow:  Lines lowered due to shallow depth:  $14,213.00;

          3.  1205 Ringwood Avenue: The Authority has obtained an easement from the owner and as a result of the construction on this property, the contractor found a septic system that was not properly collapsed.  As such, it caused major damage to the existing driveway.  Since the owners did not request any compensation for giving the easement, it is recommended that the Authority allow the contractor to re-pave the entire driveway:  $3,500.00.

 

          Cmsr. DiMeglio moved a resolution authorizing three (3) change-orders on the above-mentioned change-orders with regard to the Whistler Place Sewer Project, which equal the amount of $40, 233.00.

 

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

 

          b.  Valleyview at Wanaque Project:

 

          Mr. Kelly stated that the sewer work for this project has now been completed.  The only work left is on site, and that is not the responsibility of this Authority. 

 

          c.  Union Court Pump Station:

 

          Mr. Kelly stated that on August 6th we had a defective pump.  We had Pumping Services come in and perform the work.  Due to deterioration of the railings, we needed to replace this pump with our spare pump that we had on hand.  The previous pump lasted seven years.  It should have lasted longer though.  There is a lot of sand with silt, etc. that is causing a lot of wear and tear on the pump.  Once the Passaic County Community College pump is corrected, the debris may go away.  We now need to purchase another spare pump at a cost of $960.00.  Also, the board must be made aware that the regional employees who currently maintain our pumps do not have the capability of removing these pumps.   

          On the Priority List that was created, it is second on our list.  This station has a single-phase power now, and someday we may need to expand the capacity.  The cost to switch to a three phase was very expensive.  The Authority received a quote for $30,000. about three to five years ago.  There is a new Variable Speed Pump System on the market which research and costs would have to be investigated.

          Therefore, we need to evaluate our options.

          All commissioners agreed to have Mr. Kelly research this matter further.

 

          Also, Gayle Corp. has submitted a Voucher for the amount of $1,825.00.  This bill represents payment for the dial up system at Roger Avenue, as well as a rain guard over the panel box at the Union Court Pump Station.

         

          d.  Future Anticipated Construction Projects for the WBSA:

 

          Mr. Kelly stated that Mr. Ferraioli has asked him to put our construction projects in order as to priority of those that needed to be done first.  (See Attached)

 

          e.  Warren Hagstrom Blvd.

               Re:  Sewer Smell:

 

          Mr. Kelly stated that there were a lot of complaints about the smell of sewerage on the new line that was installed.  We had vents put in, but unfortunately, where the vents were located the odor came right out the vent pipe towards the buildings.  We have since put charcoal canisters in the vents, and they seem to be working great.

          Chairman Bolduc had then stated that he thought we had these canisters in the old manholes.

          Mr. Kelly replied we did, but not in the vents.  Now that they are in the vents, they are doing their job.

 

          2.  Jeffrey M. Kassover, Esq.

 

          Mr. Kassover stated that he had nothing further to report.

 

          3. Penny Schlagel, Office Manager     

 

          a,  Roger Ave Pump Station:

 

          Mrs. Schlagel stated that the Authority received the insurance check for the damage that was sustained last year to the gate at this station.  As such, she would now recommend that the gate be repaired. 

          Mr. Kelly replied that he agrees, the gate should be repaired.

          Mrs. Schlagel then stated that she would notify the gate company as well as Mr. Kostro of this repair.

         

10.  FINANCIAL REPORT:

 

          Cmsr. DiMeglio moved a resolution to approve the following bills for payment when the funds of the Authority are sufficient to meet them:

 

          August:        Voucher 108 through 119

                             Auto Debit (Health)                   $ 18,423.03

                             Payroll& Processing                       4,693.60

                                                                             ___________

                                      TOTAL:                        $ 23,116.23

          September:  Voucher 120 through 131

                             Auto Debit (Health)                   $634,374.64

                             Payroll & Processing:                    4,687.60

                                                                             ___________

                                      TOTAL:                        $639,062.24

 

                                      RESOLUTION

                                          AUGUST

 

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 OCTOBER, 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 $23,116.63 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 requisitions, 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.

 

                                      RESOLUTION

                                      SEPTEMBER

 

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 ON OCTOBER, 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 $639,062.24 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 requisitions, 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.

 

ADJOURNMENT:

 

          Cmsr. DiMeglio 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, Chrm.