Wallingford Fire District No. 1

 MINUTES OF THE PRUDENTIAL COMMITTEE MEETING
 July 11, 2007

The official copy of these minutes can be obtained at Wallingford Fire District #1 Office.

Called to Order:

Chris Rabtoy called the meeting to order at 7:00 p.m.   Also present were Rose Regula and Stephanie Biagini/Clerk-Treasurer.  Chris McPhee was absent.  

Visitors:  Jeffrey R. Allen, Warren Allen, Charlie Gauthier, John West and Dale Whittemore  

Part-Time Sewer/Water Operator Appointment:  J. West and M. Breznick made their recommendation to the board to hire D. Whittemore.  J. West has worked with D. Whittemore for many years and comes with years of experience.  C. Rabtoy made the motion to hire D. Whittemore with a 90 day probationary period.  R. Regula seconded the motion.  Motion carried (2-0).  

Questions for Fire Chief:  R. Regula addressed W. Allen for clarification as to why their electric bill was so high.  He said that the fire department holds meetings, bingo and training sessions and nobody is at the station after 10:00 p.m.   C. Rabtoy asked R. Regula for specific activities and she couldn’t give any.  Just that some people have come to her because she’s on the board and asked why they are there all the time. 

C. Gauthier interjected to say that there was a fire one evening and a truck was out of the fire station within 1.5 minutes. R. Regula stated that there is too much congregation going on down there.  That’s the opinion of one board member.  

R. Regula asked about another bill for $40.00.  W. Allen responded that they were for maintenance for their radios.  R. Regula didn’t like the use of word that W. Allen used on a recent radio call “h_ll”.  W. Allen said that the message was made on the departments own channel not on state dispatch and apologized for it.  W. Allen said that he’s not the only fire chief that has used that word and he’s heard worse.  

C. Rabtoy said that R. Regula also had questions about what the fire department is doing with their money from yard sale, bingo and how much the fire department had.  He said these are the fellows to talk too, because she had asked him and he didn’t have the answers.   R. Regula responded by saying well, that money goes into the incorporated aspect of it when you have a yard sale and bingo.  W. Allen said yes and it goes towards bills that the Fire District doesn’t cover (i.e. separate phone line, training, paper products, etc…) She asked what the telephone was that we pay here?  It’s the fire phone, emergency back up to 911.   

W. Allen said a bid in writing for the proposed fire truck would be on its way.  C. Rabtoy said that hopefully we will be able to present something to the voters in the very near future to let them make the decision whether we proceed or not.  

W. Allen said that they were in the process for the preparation for Wallingford Fun Day and the fire house would be very active.   

The clerk checked with R. Regula to see if she had any questions for the fire departments treasurer regarding seeing their books.  R. Regula said that she’s still checking on it.  C. Gauthier commented by saying that she could see his books any time she wanted too.  She said well, there’s a lot of discussion going on at a meeting the last meeting where the fire department said they didn’t have monies to put down on towards the fire truck and there are rumors or certain people that say they do have the monies and just don’t want to disclose. 

W. Allen said that certain people don’t know what their talking about.  C. Gauthier said first of all he’ll disclose any figure that you want to know about, give you all of the records of the checks that he has written.  C. Gauthier asked why the fire department had to come of with the money for a fire truck when the fire district owns the trucks.  C. Rabtoy said that it was asked at the information meeting whether or not the fire department had any money to put down for the down payment for the truck.  The fire department has a meeting on the second Tuesday of every month and the public is welcome to attend.  R. Regula asked if they were a corporation or non-profit.  They are a non-profit corporation C. Gauthier said.  She just wanted clarification, because she’s a taxpayer.  C. Gauthier again reiterated that the books are available to anyone that would like to see them.   

Management of Bio-Solids: J. West explained the process for the recertification of our drying beds for sewer operations.  A notice will be published and notices will be sent to residents that abuts the sewer plant.   The certificate will be valid for 5 years.  R. Regula had a question on drying beds and we noted that there is a pile of sand on Mill Street .  A brief discussion occurred about the use and rules for the sand.  

The discussion led up to inventorying the sewer plant’s scraps.  J. West and C. Rabtoy will make arrangements to meet to inventory materials that are on hand.  There maybe items that can be used and some that may not. 

J. West mentioned programs that read meters that save time and eliminate human error.  The clerk mentioned going to postcards for bills rather than using full size envelopes, stamping and stuffing them to save money.   

J. West said that we do not need a comprehensive report from the state giving us feedback on a system that is not very old.   

J. West said that as a municipality that we are allowed to take up to 15% of our operating budget and raise that to put in to a capital fund.  At this time the clerk said we are only collecting enough to cover the budget with no extra money being put aside for the capital fund.  J. West said that every asset is accounted for such as a pump, building and the year it was built or bought and in order to replace it, we need to put a certain amount of money aside.  Every year it would change because things get older and things change.  J. West offered to send a whole program show how a breakdown is done.  He has one that comes out to about $200,000 a year that should be set aside every year.  C. Rabtoy would like J. West at the annual meeting to explain than.  J. West also suggested M. Breznick and J. Ingalls meet to discuss the maps that identify all of the water/sewer lines and to update them as needed.   

J. West said that the planning commission is happy to hear how cooperative the fire district will be as far as working with them and letting them know how much gallonage is left.  When construction is going on, the fire district needs to be aware, because there is an application and fee that need to be satisfied.  The owner of the property/contractor is responsible for notifying the district.  The fees will be reviewed by the committee, since they have not been updated for over 20 years.   

R. Regula had a question on a reimbursement for an expansion tank.  The clerk said that there were two residents that had come forward and the bill was for the 2nd resident applying for reimbursement (note the money was under the $150.00 cap).  J. West mentioned that he had spoken with the states plumbing inspector about the expansion tanks.  The plumber said that as soon as you put in back flow prevention, it’s so that the water can not go back into the town water, the state law says that you have to have an expansion tank inside the building, because there is no place for it to go.  Once the water is heated it can not go back and the fire district mandated the back flow preventions, R. Regula interjected and said yes they did she remembered that.  C. Rabtoy mentioned that we have a cut off date of July 1, 2007 the district will not be reimbursing for expansion tanks.   

C. Rabtoy said that we are required to install and maintain the pressure reducing valve, because our water pressure is above 100 psi.  J. West said that because there is one big pipe to go up and down and that’s how that happened to safe money.  C. Rabtoy asked if it was a requirement for all municipalities.  J. West replied yes.  

Approval for Minutes:  C. Rabtoy made the motion to approve minutes for May 9, May 23 & June 13, 2007 with minor corrections with addendum made to May 23rd (R. Regula miss spoke and is not in favor of a new fire truck).   R. Regula seconded the motion.  No further discussion.  Motion carried (2-0).  

Prudential Committee Pay Order:

C. Rabtoy made the motion to accept the orders as presented.  R. Regula seconded the motion.   Rabtoy said No further discussion.  Motion carried (2-0).  

Old Business:  

- Status Bid Information from Phil Baker (Bill Cobleigh Project – C. Rabtoy spoke to P. Baker about it 3 weeks ago, since this was put out for bid and awarded to have P. Baker do the project and but because of financial constraints the project was not done.  Since then P. Baker will resubmit the bid again with the minor changes that have taken place regarding the cost of fuel and labor increases.  At that point we will decide whether we can do it.   

-     Status of tree limbs at J. Haley’s residence – C. Rabtoy has someone taking a look at it this coming       weekend then he will place a call to the committee members with the cost. 

-         Curb stop replacement for Hull Ave – C. Rabtoy has a call into the VLCT.  He said that no one has any information regarding their request to have their water shut off and if they had a plumber to do it, they should have come to office to get it shut off.  If this was an abandoned house, he’s not sure how much damage would have been from what they are claiming (approx. $25,000). 

-         Update on the Taft St. residents – R. Regula and C. Rabtoy both notified P. Baker regarding the issue and was assured that it would be dealt with.  R. Regula will follow up on the situation.  

New Business:  

Wallingford Historical Society Use of Lodge:  C. Rabtoy made the motion to waive all rental/damage fees for the historical society to use the lodge.  R. Regula seconded the motion.  No further discussion. Motion carried (2-0).  

A brief discussion ensued regarding the damage fee from past renters and the expectation.   

Public Comments:

No comments.  

Other Business/Announcements:  

R. Regula said she had an issue about last Thursday and the clerk out of the office to read meters.  If we need a meter reader you know…. The clerk said that you have her.  It was either going to be $15/per hour or $31.50/per hour and you got some of the readings for nothing.  So the clerk didn’t think that someone would argue with that.  She was trying to help M. Breznick out and didn’t know that there was a need to have an explanation.  R. Regula said that he and her husband have read the meters before and would want to be considered in the future and be paid $15.00 per hour just like J. Shaw was.  C. Rabtoy said that’s kind of a mood point right now since they’ve hired someone to do it.  The clerk said then she guess’ she should have put in for $15.00/per hour for Friday on her day off and for any other time after 4pm (Note: the clerk did not get paid extra pay the position is salary), she just thought she was being part of a team.  C. Rabtoy said that she should be keeping track of her hours.  The clerk thought she would offer to assist to save the district money and M. Breznick was working at keeping up with his work load along with mowing lawns.  She wasn’t asking for reimbursement, just trying to be a team player.   

Also, R. Regula wanted to note that the clerk did check into the 5% late fee and it wad been charged in error.  The clerk said that anyone that had paid the fee would be given credit on the next billing quarter.   R. Regula did bring a statute to the meeting where we could charge a fee.  The fee could be brought forward to the voters at an annual meeting.  C. Rabtoy said that way when someone is late they wouldn’t be charged the 5%, plus the 8% at the end of the year it could be costly to the resident for them not to pay their bill on time.  

C. Rabtoy read a letter regarding a request for a board of abatement for a property on Depot Street for a high water reading.   

C. Rabtoy read an e-mail from the Town Administrator regarding the lodge road and the repairs that they were doing.   

C. Rabtoy said that B. Pill has issues with her water reading, but nothing has been received in writing requesting a board of abatement.  

Treasurer Report:  

The treasurer reported that the following monies would be transferred from Water/Sewer collected from the 2nd quarter billing period:  Water Bond $19,538.25 and General/Fire Fund $16,120.92.  

Mr. Eddy of Church Street has been mowing our sewer property near his home.  He’s mowed in the past and would like to continue to do so, rather than having M. Breznick loading up a mower from the sewer facility and trucking it up to Church Street .  C. Rabtoy it would be ok.  

The lodge has been updated with a new stainless steal sink and hot water heater.  It was a donation from the Hayes Foundation.  Additional work has been requested to be completed, such as the floor in the cooler and some fill along the driveway where the water tends to build up after it rains.  The floor had been fixed in the past not was not fixed correctly.  The clerk requested that by the next meeting we have some names/numbers of contractors that could be called for to give quotes for fixing the floor at the lodge.  

Also the Hayes Foundation had brought to the clerk’s attention that they have had to clean the bathrooms and around the lodge area the first day of their event.  They requested that it be taken care of better and also they asked for some contact information in case of emergency should be posted at the lodge.  The committee meeting members’ telephone numbers will be posted.  

Due to the high volume of usage of propane the deliver days have been increased to 2x a month in season and back to 1x month on off seasons.   C. Rabtoy mentioned that we are still going forward with changing oil/propane companies for better rates.  A few issues have been doubled billed, billed tax, applying check to one account and running out of fuel in some cases more than once.  

C. Rabtoy said that in his absence a special meeting was held to pay order and sign a letter for FEMA assistance.  R. Regula replied yes that she and C. McPhee had come in to handle the above.  

R. Regula asked what the outcome was with C. Buffum and clarifying his dates for the Hayes Foundation using the lodge.  The clerk reported that all was good and she had sat with him and Mrs. Buffum and worked out their dates up to 2009 for the use of the lodge.  

The clerk had a request that by the next scheduled meeting, the board draw up a draft letter outlining the changes for the Highland Association billing them on one meter and one water bond starting on the 4th quarter billing cycle.  G. MacLeod will be requested to attend the next meeting and possibly have him draft a letter to be placed in the 3rd quarter billing envelope along with the letter from the prudential committee.  C. Rabtoy made the recommendation that the association loan the water meter reading device until they have worked out a plan to read their meters.  The clerk will order an additional water meter device for the office and just in case something ever happens to the one we currently have.  Since we won’t be collecting a water bond from each resident from the association, the cost will be distributed amongst the residences reflecting approximately a $5.00 per quarter increase to them.  

Executive Session:

None  

Next Meeting:

The next regularly scheduled meeting of the Prudential Committee will be held at on

July 25, 2007 @ 7:00 p.m. – Town Hall.  

Adjournment:

C. Rabtoy made the motion that the meeting be adjourned.  R. Regula seconded the motion.  No further discussion.  Motion carried (2-0).  Meeting was adjourned at 9:00 p.m.  

Respectfully Submitted:

Stephanie P. Biagini - Clerk/Treasurer                                          Date Approved: August 22, 2007

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