North Kootenai Water District

 

September 17, 2009

 

Board Meeting Minutes

 

 

A.        Call to Order/Roll Call:

 

      Meeting called to order at 12:30 p.m. by Vice President Stoller. 

 

       Present:             Richard Fairhurst, Director/Secretary

                                 Alanna Grimm, Director

                                 Jack Hern, Director

                                 Shirley Stoller, Director/Vice President

 

       Excused:            Tom Crimmins, Director/President

 

       Staff Present:      Mike Galante, District Manager

                                 Phil Boyd, District Engineer

                                 Mike Ormsby, District Attorney

 

       Visitors:             None

                                               

B.        Consent Agenda:

 

1.         Minutes of 09/03/09 Board Meeting

2.         Financial Statements for August 2009.

3.         Bills for August 2009.

 

Approve consent agenda.

 

Director Hern – motion, Director Grimm – second.

Motion approved unanimously by those present.

 

C.        Public Hearing – 2009/2010 Fiscal Year Budget:

 

Postpone to 09/21/09, see item G2.

 

D.        Oral Communications

 

None.

 

E.         Written Communications:

 

1.         Letter sent 09/16/09 to Bentley Stromberg regarding $1,060.00 received from Larry Spencer.

 

F.         Treasury Report:

 

Hold until next meeting.

 

G.        District Attorney – Mike Ormsby:

 

2.         Resolution to Ratify the Move of the Budget Hearing from 09/17/09 to 09/21/09:

 

Director Hern – Motion, Director Grimm – second.

Motion approved unanimously by those present.

 

 

3.         Update Issuance of Bonds:

 

Drafts of agreements to bond council in early/mid next week.  May need to rename some District accounts.  Need general rate hearing for additional $3.12. 

 

Pass Resolution #2009-31 setting Public Hearing on 10/01/09.

 

Director Hern – motion, Director Grimm – second.

Motion approved unanimously by those present.

 

4.         Update Fox Hollow Annexation:

 

Nothing new, waiting for petitions; may be in November, 2009.

 

5.         Resolution to Hold a Public Hearing on 10/01/09 Setting Rates for Hayden Haven/Gem Shores:

 

Director Hern – motion, Director Grimm – second.

Motion approved unanimously by those present.

 

6.         Resolution to Hold a Public Hearing on 10/01/09 Setting Rates for Gozzer Ranch Wholesale Irrigation:

 

No action.

 

7.         Resolution:  Asset Limits, Auditors Recommendation:

 

Pass Resolution #2009-32 – Capitalize fixed assets over $5,000.00 and purchase software.

 

Director Hern – motion, Director Grimm – second.

Motion approved unanimously by those present.

 

H.        District Engineer – Phil Boyd, P.E.:

 

1.         Project Status:

 

Handed out and reviewed 09/16/09 status report.

 

2.         Hayden Well #2:

 

Award bid to TML Construction for $321,465.00; base bid plus add alternative #1 & #2, add deductive alternative #4 & #5.

 

Director Hern – motion, Director Grimm – second.

Ayes:  Directors Hern, Grimm, and Stoller

Abstain:  Director Fairhurst

 

3.         Wal-Mart:

 

Moving forward with project.

 

4.         The Falls at Hayden – Late Comers/Development Agreement:

 

Developer paid $10,000.00 preliminary fee, total owed to NKWD is $448,147.00.

 

I.           District Manager – Mike Galante:

 

1.         2010 Budget:

 

Public Hearing on 09/21/09 (see item G2).

 

 

2.         ICRMP Reimbursement:

 

Refund check of $75,933.00 to be received from ICRMP – Manager to verify correctness of amount.

 

3.         4-S Ranch:

 

Final town meeting on 09/10/09 with IDEQ and Mike Jorgenson.

 

4.         Water Rights 95-9244:

 

2.0 cfs granted and permitted.

 

5.         Bond Bank Application:

 

Seattle Northwest – NKWD narrative letter sent.

 

6.         Outsourcing Billing Statements (added):

 

Post Office cost per piece = 65.2¢ (labor and ink costs .075¢) ($34,443.00).

DataPrint outsourcing:  60.3¢ per piece ($31,838.40).

Allegra Print outsourcing:  58¢ per piece ($30,624.00).

Data West one time cost for Outsourcing Addendum = $1,500.00

 

Change billing to Allegra.  Attorney to review contract.

 

Director Hern – motion, Director Grimm – second.

Motion approved unanimously by those present.

 

J.         Board Members:

 

Memo granting Board access to charge card information to be signed.

 

 

H.        District Engineer – Phil Boyd, P.E.:

 

2.         Hayden Well #2:

 

       President or Vice President to sign Notice to Proceed after review and approval by Engineer.

 

Director Hern – motion, Director Grimm – second.

Motion approved unanimously by those present.

 

G.        District Attorney – Mike Ormsby:

 

1.         Executive Session:

 

Phil Boyd and Mike Galante left meeting.

 

Into Executive Session at 3:16 p.m. (Idaho Code 67-2345b).

 

Director Hern – motion, Director Grimm – second.

Motion approved unanimously by those present.

 

Out of Executive Session at 4:46 p.m.

 

Discussed personnel matters. 

 

Set Special Meeting on 09/24/09 at 12:30 p.m.

 

Director Hern – motion, Director Grimm – second.

Motion approved unanimously by those present

 

K.        Adjournment:

 

Meeting adjourned at 4:48 p.m.

 

       Director Hern – motion, Director Grimm – second.

       Motion approved unanimously by those present.

 

 

 

                                                                                   

Richard Fairhurst, Director/Secretary