WANAQUE BOROUGH
SEWERAGE AUTHORITY

 

MINUTES

 

Regular Meeting        

September 9, 2008

 

          The regular meeting of the Wanaque Borough Sewerage Authority was held on September 9, 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 the Authority by mailing notice of this meeting to the Trends and Herald & News Newspapers on March 5, 2008, 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 5, 2008 and a copy is on file in the office of the Authority”.

 

ROLL CALL:

 

          On roll call the following Commissioners responded:

 

                             Andrew R. Bolduc

                             Joseph Garland

                             Mark Reuter

         

          Cmsr. Covelli arrived at 7:36 P.M.

          Cmsr. John DiMeglio was absent.

 

          Professionals Present:

                             Charles Ferraioli, CPA

                             Jeffrey M. Kassover, Esq.

                             William J. Kelly, Eng.

                             Penny Schlagel, Office Manger

3.  MINUTES:

         

          The regular meeting minutes of August 12, 2008 were presented.  No corrections or deletions.

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

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

 

4.  PUBLIC DISCUSSION:

 

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

 

5.  COMMUNICATIONS:

 

          1.  Ltr. from Affirmative Action

               Received & File

 

6.  NEW BUSINESS:

 

          None

 

7.  UNFINISHED BUSINESS:

 

          None.

 

**********Cmsr. Covelli arrived**********

 

8.  PROFESSIONAL/COMMITTEE REPORTS:

 

          1.  Jeffrey M. Kassover, Esq.

 

          a.  Bonds

 

          Mr. Kassover stated that the Bond Sale took place on August 26th. The actual closing is scheduled for next Tuesday (Sept. 16th).  All approvals, contracts, etc. have been completed and approved.  The funds should then hit very shortly thereafter.

 

          2.  William J. Kelly, Eng.

 

                   Gorge Drive Sewer Extension:

 

          Cmsr. Reuter moved a Resolution authorizing William J. Kelly; Eng. to proceed with the bid entitled “ Sanitary Sewer Extension/Gorge Dr. Seconded by Cmsr. Covelli.

 

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

 

          Mr. Kassover then stated that he had prepared a letter thanking all the residents whom answered our letter on Phase 2 Gorge Dr.

          All commissioners reviewed it, and Cmsr. Covelli requested a minor change.

 

          3.  Charles Ferraioli, CPA

 

                   a.  Bonds

 

          Mr. Ferraioli stated that there was a $237,000. savings on this bond sale.  Our debt payments are due in June and December.  From now until 2018 our debt service drops by $187,000 and they are paid in 2028.  (See attached.)

          Mr. Kassover then stated that Mr. Beinfield told him that $15,000. to $20,000. could be taken from the Bond Reserve Fund. 

          Mr. Ferraioli replied that this fund is for a year of principal and interest if the Authority could not make a bond payment.  Because of the refunding, our debt service has dropped; therefore we can take $18,000. to $20,000 out of the Reserve Fund.

          Cmsr. Covelli stated that he would like to commend Mr. Ferraioli, Mr. Kassover and all the bond professionals for a job well done.

 

          4.  Penny Schlagel, Office Mgr.

 

                    a.  Valleyview at Wanaque:

                  

          Mrs. Schlagel stated that everyone has a copy of the letter she sent to Valleyview reminding him or her that their connection fee installment is due on September 26, 2008 in the amount of $47,200.

          Mr. Kassover replied that if the funds are not received within a week after the due date, to please notify him.

 

          b.  PCCC Meter:

 

          Mrs. Schlagel stated that Mr. Kostro called her today to advise that someone had flipped a switch in a shed, or lightening may have it.  Regardless, the meter was not reading properly and he would be contacting Mr. Kelly to discuss this matter.

          Chrm. Bolduc directed Mr. Kelly to contact Mr. Kostro regarding this matter.

 

          5. Cmsr. Mark Reuter:

         

                    Lakeland HS Billing:

 

          Mr. Reuter asked Mrs. Schlagel what this matter entailed.

          Mrs. Schlagel replied that the Board of Ed sent a Voucher for the amount of $11,000.  It represented billing for this year and part of next year.  However, since their account is billed based upon commercial usage, there was no way I could sign it because no one will know what the billings will be until the meters are read.  I sent a letter in return, which is in the communication packets stating why I couldn’t sign it.  Then she called me and I again explained it to her understanding. 

         

9.  FINANCIAL REPORT:

 

          Cmsr. Reuter 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 127 through 143                    $21,234.48

          Auto Debit (Health)        

          Payroll & Processing                              5,271.00

                                                                   __________

                             TOTAL:                          $26,505.48

 

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

 

                                      RESOLUTION

                                                         

RESOLUTION REQUESTING FROM THE REVENUE FUND TO THE OPERATING FUND BY THE WANAQUE BOROUGH SEWERAGE AUTHORITY PURSUANT TO 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 $26,505.48 and for the purposes setforth herein on that attache “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 Chrm. declared this Resolution adopted.

 

 

ADJOURNMENT:

 

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

         

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

 

 

___________________________________

Andrew R. Bolduc, Chrm.