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HomeMy WebLinkAbout1962-02-23 Min - BoardA Special meeting of the Board of Directors was convened at the.office of the District on Main St., February 23rd at 8:00 P.M. Directors present were: Chairman King, Edmunds, -McIver, Horman Greenhouse. Also present: Manager Longo, Eve Hallett, Sec'y, Mrs. C . Edmunds, Mr. Harry Stout, Mr, Nick Sassarini and Dr, Tapia. Chairman King called the meeting to order and the Manager was requested to specify the exact nature of the meeting. Manager stated the meeting was. called to solve the financial problems of the .District and to adopt a firm policy in matters re- lating to the District. An evaluation shows that service should be improved in both the Electric and Water depts . To improve the electric system by installing a sub -station and converting to 13,000 volt distribution and . to improve the water dept in system integration, more stowage capacity, main replacements, pumping, etc., will cost approximately y $500,000.00. Since the proposed 504� per month water minimum increase will not support the proposed program and the tax rate proposal has been considered before and is apparently not acceptable some other means of financing must be considered. The Board studied ,Ordinances and Rules and Regulations in both departments and the Manager was instructed to prepare the following data in the Electric dept to be submitted for consideration at the next meeting: i 1. If the Electric discount was disallowed what whould the increase in revenue be? ' 2. If the rate structure for Commercial customers were revised eliminating First 18 Kw - - -$1.00 Next 82 KW. - - - .55 Next 150 KW - - - . 05 and making the first 250 KW C .054; leaving the balance of the rate structure the same, what whould be the decrease in revenue? 3, In section 4 of Ordinance #5808 , service charges, how could it be increased and justification made on any increases? Water dept Manager suggested that the water rates in Ordinance ##5601 be revised. The minimum charges for 6,000 gallons be the same but instead of . 4 , 000 gallons for 25� , increase it to 14,000 gallons for 254%., 30,000 for 204%. and all over 50,000 gallons at 15� . Also, in the rules and regulations on meter installation charges where it states minimum charge for installation $45.00, the service charge will be equal to the cost of the meter plus installation and labor charges from point of connection to the main to location of the meter, The customer would have to pay a deposit in advance on an estimated cost, the deposit to be not less than $100,000 and after the meter is installed the cost will be computed and additional billing or refund made to adjust the charge to exact cost. It was moved by Director Edmunds that the Manager be instructed to present for approval by the Board at the next meeting the pro- jected figures conforming to the proposals made on Ordinance #5601, Section 4, and bring in for consideration the changes in service charges, seconded by Director Horman and carried. Minutes Feb 23rd con't. Mro Sassarini asked if the line to his premises will be in- stalled; this year*' Manager informed him this project if first on the ;fist for this year, 11 In discussing the financial problem to be expected on the Golf course, Director Edmund's stated he had been approached by a group who wish to lease the Bolf course from the District for a period of two years at $1.00 per .:year with an option to buy. Their proposal is to pay all expenses, including electricity and water. Directors present were in favor of entertaining such a proposal and Director Edmunds is to submit the proposal at the next meeting. The Board felt $150,000.00 for the Golf course would be an acceptable offer, The Board felt that the 'Fire District should reach a conclusion on the Agreement and their minimum charge on hydrants should be raised,, There being no further business the meeting adjourned at 9:45 P.M. Eve Hallett, Recording Secly. ; r7 Ben R. King, Chairman