HomeMy WebLinkAbout09-25-2000MINUTES OF THE SANITARY SEWER BOARD OF
THE CITY OF JEFFERSONVILLE
September 25, 2000
The Sanitary Sewer Board of the City of Jeffersonville met in regular session in the
Mayor'S Conference Room in the City County Building, Jeffersonville, Indiana on the
28th day of September 2000.
Mayor Tom Galligan, with Secretary Treasurer Peggy Wilder at the desk, called the
meeting to order at 4:00 PM. Board Members Jefferey Caldwell and Jack Jordan were
also in attendance. The Mayor asked if there were any changes to be made to the agenda.
Being none, the agenda was approved tmanimously. A single claim was presented to the
Board for approval. Jack Jordan made a motion to approve the claim, seconded by Jeffery
Caldwelh passing unanimously
APPROVAL FOR CLARIFIER PAINTING PROJECT
Ray Wilkey of EMC presented information on the project, and asked for Board approval.
One clarifier is down and in need of repair, so the project will begin with that one. The
amount of the project will be $22,343.00. Jack Jordan made a motion to accept the bid,
seconded by Jeffery Caldwell, passing unanimously.
NEWLY APPROVED SANITATION BUDGET
Jeffery Caldwell requested a copy of a newly approved sanitation budget. Secretary
Treasurer Wilder explained that the Sewer Department doesn't use a formal budget, and
bases expenditures on account balances. The Board had a general discussion on the
difference between the City budget and Sewer expenditures.
RAMIFICATION OF GASB STATEMENT NO.34 ON CURRENT ACCOUNTING
PROCEDURES
Board Member Jeffery Caldwell told the Board that the Government Accounting
Standards Board (GASB) has put out a new regulation concerning local governments. He
went over the new requirements of reporting permanent structures such as bridges and
roads as fixed assets with the Board, and said that Hansen technology could help with the
new reporting requirements. A discussion was held regarding the reporting of fixed
assets, and the current reporting process.
HANSEN TECHNOLOGY: SCI-IF. DULE DATES
Board Member Jeffery Caldwell told the Board that he would like to schedule a date for
Hansen Technologies to give a presentation on their computer program. Jack Jordan
asked about the length of the presentation, and Mr. Caldwell told him that it last
approximately two and a half hours, but could be tailored to the Board's wishes. The
Board set a date of October 10, 2000 at 9:00 AM. Mr. Caldwell would like to invite
others, including the newly elected Commissioners, Jim Traylor, the City Council and the
GIS board. Secretary Treasurer Wilder will advertise a public meeting according to the
groups planning to attend.
REPORT ON GIS DEVELOPMENT SYSTEM
John Toombs, of Jacobi, Toombs and Lanz Engineers gave an update of the GIS project.
Mr. Toombs told the Board that the plan needs to be tailored to the City's needs to help
keep costs down~ He said the program could be updated regularly, to keep an accurate
map. Mr. Toombs said that Jana Ecker, Jim Traylor, and John Beyke of FMSM are
working together to tailor the long-range plan, with the input of the Sanitary Sewer
Board. Mr. Jordan would like to attend the next meeting of the group, as well as Mr.
Coldwell. Jim Traylor will let the Board know when the next meeting is to take place.
PROJECT REPORTS
John Toombs, of Jacobi, Toombs and Lanz Engineers told the Board that he did not come
prepared with a formal update. Mr. Jordan told the Board that he would like those
summary reports at the first meeting of every month, and those reports can be attached to
the Council reports as well. Those required to give monthly updates are: Gelsena Smith,
status on delinquent accounts; Jacobi Toombs and Lanz, project plan report and
construction project report; PEH and EMC, WWTP Operations Report Summary.
REVIEW OF EMC'S PROJECTED VS. ACTUAL SAVINGS FOR EMC OPERATION
VS. CITY OPERATION OF WWTP
Jim Traylor, Project Manager for EMC, told the Board that he was unprepared to give a
detailed report, asked what information the Board would like to have, and in what format.
The comparisons are to be of how the City was doing business EMC was hired, with the
cost of inflation added. Mayor Galligan has a problem with extrapolation because of
changes in the variables. Mr. Jordan said the cost of living should be added into all
variables. Mr. Traylor will present a report, and the Board can request changes in the
variables to obtain the information they are seeking as accurately as poss~le. A general
discussion was had regarding the parameters of the report.
RFQ FOR STATEMENT OF QUALIFICATIONS FROM ENGINEERING FIRMS
Board Member Jack Jordan presented the Board with a draft, and would like the City
Attorney's input. He would like to bring this up again at the next meeting.
CORRESPONDENCE WITH IDEM, EPA AND OTHERS, AND RECORDS
RELATIVE TO JEFFERSONVII J.E'S SEWER SYSTEM
Board Member Jack Jordan has not reviewed all the information he has received since his
original request, and would like to defer a discussion until he has had an opportunity to
look through his information.
REQUEST FOR CAI,F, NDAR YEAR 1999 ITEMI'7,F,D EXPENDITURES FOR THE
JEFFERSONV!I .I.F. SEWER SYSTEM
Board Member Jack Jordan requested the itemized list and would like to have the
opportunity for further review.
PEH CONTRACT FOR ENGINEERING SERVICES PROVIDED
Jim Traylor, of EMC told the Board that PEH is nearing the end of a budgeted account,
and would like to extend the contract from $20,000 to $40,000 for influent flame design.
Because ora redesign, the cost was underestimated. The second increase requested is for
general services. The budgeted amount remaining is $5,000, and an mount of an
additional $20,000 was requested. The Board discussed services performed by PEH
under this contract. Jack Jordan motion to approve, seconded by Jeffery Caldwell. Mr.
Jordan told the Board he was impressed with the work PEH has done, and the motion
passed unanimously.
CURRENT SEWER SYSTEM CONTRACTS WITH PROFFESSIONAL SERVICES
FIRMS
Peggy Wilder, Board Secretary Treasurer gave the Board copies of all current contracts.
She told the Board that there are many contracts in the files, and she is still updating the
current list. Any contracts found at a later date will be sent to all members. Mr. Caldwell
asked if that information could be put in spreadsheet form, and this will be done as soon
as the Contracts file has been updated.
CURRENT AND PROPOSED SEWER SYSTEM, CSO, AND DRAINAGE SRF BOND
FUNDING
Board Member Jack Jordan would h3ce to defer this as well, until he is better informed.
Mayor Galligan would like to see these topics referred to separately, in an effort to keep
drainage and CSO, and SRF funding from being lamped together. Mr. Jordan said he did
this because these all fall under the control of the Sanitary Sewer Board. City Attorney
Anne Made Galligan told the Board that there is no SRF funding for drainage or CSO's.
GENERAL DISCUSSION
Jack Jordan asked about the status of the Eighth Street sewer project, and Mayor Galligan
updated the Board. He said the rain is causing delays, and a general discussion regarding
the project was had. Jeffery Caldwell asked about the status on the Hamburg Pike and
New Albany Chas. Pike lift station projects. A brief update followed, and Mayor Galligan
said that information regarding these projects would be provided to the Board on the
monthly reports. Jack Jordan asked that the agenda items be numbered. Mark Sneve has
completed the summary report on EMC's operations, and this will be a report separate
from that required of EMC.
There being no other business to discuss, the meeting was adjourned at 5:20 PM.
ATTEST:
Clerk Treh~t~,~r ?eg~ Wilder