TOWN OF WILTON

WATER COMMISIONERS

MINUTES

Approved 5/26/2010

 

DATE:            April 28, 2010

TIME:            7:00 P.M.

PLACE:          Wilton Town Hall Courtroom

PRESENT:     Water Commissioners Charlie McGettigan, Bob Duquette and Jim Tuttle, and Clerk Heather Loewy Nichols

 

Mr. McGettigan called the meeting to order at 7:15 p.m.

 

1.)    Approve the minutes of April 7th and April 14th meetings.

The item was postponed to the next meeting.

2.)    Elect a Chairman to serve until March 2011

Mr. Tuttle explained that at the January meeting the Commissioners discussed electing a person to hold the position of Chairman until after town meeting but it is now April and the Chairman position has not been discussed. Mr. McGettigan stated that he is willing to continue as Chairman. Mr. Duquette recommended that Mr. McGettigan remain as Chairman as he has been the communication point regarding the dam. Mr. Tuttle stated that the Board of Selectmen appointed Mr. McGettigan as the contact. Mr. Tuttle noted that he was the Chairman for the last 10 years before his back surgery. Mr. Duquette stated that he, himself, is not the best candidate because while he is accessible he is not locally available all day. Mr. Duquette stated that since Mr. McGettigan is already in the position he should finish out the year.

A MOTION was made by Mr. Duquette and SECONDED by Mr. McGettigan that Mr. McGettigan remain as Chairman for the 2010-2011 term.

Voting: 2 ayes; motion carried with Mr. Tuttle opposed.   

Mr. Tuttle asked that he be copied on the agendas and asked that the agenda be sent to everyone’s email. Mr. McGettigan stated that it could be done

A MOTION was made by Mr. Tuttle and SECONDED by Mr. Duquette to instruct the office staff to email out the agendas, once they are prepared, to the Commissioners and the Clerk.

Voting: 3 ayes; motion carried unanimously.

3.)    Discuss Roedel’s water bill and the number of units in both buildings for clarification.

Kay Roedel stated that their water bill is higher than normal due to the recent break. She stated that she feels that their equipment was in good shape and the break was caused by the surge from the Draper property. She stated that she does not feel that they should have to pay for all of the water and asked that the Water Commissioners figure out why there was such an increase and remove it from the bill.

Mr. Roedel stated that there was a 54% increase in water going to the white building from last year. After review of the bill and discussion, the Commissioners determined that the Roedel bill had increased 4%. Mr. Tuttle explained that the break was in the other building’s sprinkler line, which is not metered, and he assumes that there is something leaking in the white building as they are only talking about an increase in 9,000 gallons.

In response to a question from Mr. Roedel, Mr. Tuttle explained that the sewer bill is figured on occupants and not on usage, for instance a single family home is a unit and commercial units are determined by the amount of employees and number of customers.

In response to a question from Mrs. Roedel, Mr. Tuttle explained that the Water department could have charged them for the water lost by using the pump station’s meter but they did not.

Mr. Rockwood stated that the bill that the Board sent to the Roedel’s is criminal at $2865. He stated that the Water Commissioners profited $1,699.99 which he does not think is what the water department should be doing. He stated that he thinks that the Board should stop overcharging the customers.

Mr. Roedel stated that he never received a bill and Mr. Tuttle stated that Fred Roedel said he would pay the bill. Mrs. Roedel stated that she is the person who pays the bills.

Mr. Roedel explained that he bought the mill because it was good for the town and he is upset that the town would send them a bill for these repairs.

Mr. Rockwood stated that he doesn’t think that it is fair to charge the Roedel’s for the break. Mr. McGettigan noted that breaks do not happen very often. Carl stated that he does not know how the break could be attributed to the Draper surge.

In response to a question as to who approved the invoice, Mr. McGettigan stated that he was against it.

Mr. Roedel questioned whether the town makes a profit and noted that he pays taxes and therefore does not think that charging him was right. 

Mr. Duquette noted a discrepancy in the bills that were presented and asked that the issue be postponed in order to get copies of all the backup documentation.

In response to a question from Mr. Roedel, Mr. Tuttle explained that they were charged because they own the pipe and the mark up is to cover items like freight. He also noted that tax payer money and water user money are two different items.

Discussion ensued regarding the discrepancy between the bills and the Water Commissioners agreed to investigate the issue.

The commissioners discussed their fee rate.

4.)    Energy North building bill for Carl’s labor.

The Commissioners reviewed and discussed the Energy North bill with regard to the Water Commissions’ and the owner’s responsibility.

5.)    Discuss specifications and regulations for pipe materials.

Mr. Tuttle submitted a booklet that included the Pennichuck specifications and suggested that it may be a good idea for the Commission to adopt the specifications so builders in Wilton would have a reference guide. He also suggested that no new construction get buried until Carl inspects it.

A MOTION was made by Mr. McGettigan and SECONDED by Mr. Duquette to adopt the Pennichuck specifications.

Voting: 3 ayes; motion carried unanimously.

6.)    Write a list of the rules and expectations of operations of the Wilton Water Works with respect to the Town Hall Staff activities.

The Commissioners suggested that Mr. Tuttle submit a proposal for the Commissioners to review with regard to expectations of operations.

The Commissioners discussed updating the Wilton Water Works Schedule for Water Service.

The Commissioners noted that the Consumer Confidence Report is due by July 1st.

7.)    Discuss Carl’s proposal of an addition to the pump station for chemical storage.

Carl explained that he is proposing a structure with three block walls and two doors noting that the cost would be $2,900 for block or $1,700 for a stick frame structure.

After discussion, A MOTION was made by Mr. Tuttle and SECONDED by Mr. Duqette to approve the block frame addition as specified by Carl for the cost of not to exceed $9,000. 

Voting: 3 ayes; motion carried unanimously.

8.)    Discuss 125 Main Street landscaping materials.

Mr. Tuttle suggested that the Water Department give Mr. Meehan two to three yards of loam for 125 Main Street to clean up the front by the utility pole. Mr. Duquette stated that he would offer Mr. Meehan a load of loam.

9.)    Discuss backflow inspection proposal for 2010.

The Commissioners confirmed that they will receive documentation of all the inspections.

A MOTION was made by Mr. Duquette and SECONDED by Mr. McGettigan to accept the proposal from NE Backflow as required by the state subject to the verification of Item 2 by Carl.

Voting: 3 ayes; motion carried unanimously. 

10.)                        Discuss bill paying for Mr. Duquette’s benefit.

Mr. McGettigan and Mr. Tuttle reviewed the bill paying procedure for Mr. Duquette.

11.)                        Discuss Carl giving report on reading meters, repairs, progress on service location books, pumping records for the month, water testing, and chemical use.

Mr. Tuttle explained that his objective is to get a report from Carl regarding how many gallons of water and chemicals have been used, any repairs that have happened, any pending tests, and any extra meter reading that has occurred.

Mr. Duquette stated that such a report would give the Commissioners a better handle on what is going on and an ability to evaluate the amount of man hours with regards to rates to charge.

12.)                        Discuss inspection fees, re-reads, technical advice to customers.

The Board discussed fees for re-reads of meters and decided not to charge for the service. 

13.)                        Discuss flushing hydrants in May or June.

The Board discussed hiring help for the flushing of hydrants and decided to place public notice ads and hire workers for $10 to $15 an hour.

14.)                        Discuss tank inspection.

After discussion, Mr. Tuttle agreed to schedule the tank inspection with Utility Service Company in May or June.

15.)                        Discuss Quinn Brothers materials for water projects.

The Board asked the clerk to send a note to the Road Agent and copy the Board of Selectman to use Quinn Brothers materials because, as Mr. Tuttle explained, the agreement was that Quinn Brothers would set aside materials for town use for the going rate minus $1.50.

16.)                        Discuss unit description clarification on bills.

Mr. Tuttle noted that there are still some multiple uses that the Commission has not caught up with yet. Discussion ensued.

17.)                        Other Business

After discussion, a MOTION was made by Mr. McGettigan and SECONDED by Mr. Duquette to purchase from East Tomb Associates a Granite State Water Line Locator for the cost of $3,221.

Voting: 3 ayes; motion carried unanimously.

18.)                        Adjournment

The meeting adjourned at 10:15 p.m.


Respectfully Submitted by,

Heather Loewy Nichols

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