MAHONING TOWNSHIP AUTHORITY
MINUTES
OCTOBER 18, 2010
THE MAHONING TOWNSHIP AUTHORITY BOARD HELD
THE MONTHLY MEETING OCTOBER 18, 2010 AT 7:00PM IN THE
MAHONING TOWNSHIP MUNICIPAL BUILDING.
THOSE PRESENT FOR THE MEETING WERE:
| THOMAS MERTZ |
RICHARD JORDAN |
| DAVID BARRON |
GRIER BOEDKER |
| RICHARD SHOCH |
|
| LUCY HETTINGER |
|
| ABSENT: |
|
| EDWARD DRAUGELIS |
BRET LEVAN |
AN EXECUTIVE MEETING WAS HELD IN THE
MAHONING TOWNSHIP BUILDING ON SEPTEMBER 27, 2010 AT 11:00 AM
REGARDING LEGAL MATTERS
THE SEPTEMBER 20, 2010 MINUTES WERE READ AND APPROVED.
MOTION TO ACCEPT MADE BY DAVE BARRON, SECOND GRIER BOEDKER.
UNANIMOUS
PUBLIC:
RICHARD LOCKARD
DISPUTES INVOICE FOR WATER REPAIR DONE BY TOWNSHIP. BOARD
WILL TAKE UNDER ADVISEMENT. NEW INVOICE OF EXACT BREAKDOWN
WILL BE SENT.
OPERATORS REPORT
THE OPERATORS REPORT WAS READ AND APPROVED. MOVED TO ACCEPT,
DAVE BARRON, SECONDED DICK JORDAN. UNANIMOUS THE GENERATOR H
PANEL IS MALFUNCTIONING FOR WHIPER HILLS. QUOTE FOR $322.80
RECEIVED FOR REPAIR. GRIER BOEDKER MADE MOTION TO HAVE
REPAIR DONE AND BILL DANVILLE ASSOCIATES. DICK JORDAN
SECONDS THE MOTION. UNANIMOUS.
OUTSTANDING ITEMS
OIL TANK, MOTION MADE BY DICK JORDAN AND SECONDED BY GRIER
BOEDKER TO SELL FOR $50.00 UNANIMOUS. RECYCLING COST WILL
ALSO BE OBTAINED.
NEW BUSINESS
SEWER RATE STUDY REVIEWED. DAVE BARRON MOVES
TO ADOPT A RESOLUTION TO INCREASE QUARTERLY SEWER RATES FOR
BOTH RESIDENTIAL AND COMMERCIAL . THE SEWER RATE PER EDU
WILL BE $114.00 PER QUARTER. SEWER BILLS RECEIVED FROM
DANVILLE BOROUGH WILL BE PAID UNDER PROTEST. DICK JORDAN
SECONDS THE MOTION. UNANIMOUS.
CAMPLESE/OMAN REQUEST FOR 5 TOWNHOUSES.
AVAILABILITY LETTER FOR WATER AND SEWER WILL BE SENT.
PROJECT MANAGER, DALE HECKMAN WILL ANSWER ANY UTILITY
EASEMENT ISSUES.
NOVEMBER 18, 2010 AT 7:00PM AT THE ELKS WILL
BE A MEETING REGARDING REGIONALIZATION
COOPER TOWNSHIP IS NOW PLANNING TO RUN THEIR
OWN SEWER LINES.
SPRING ST CORRECTIVE ACTION PLAN RECEIVED. DALE HECKMAN,
PROJECT MANAGER, WILL REVIEW AND COMMENT.
I AND I REPORT
DELINQUENT ACCOUNTS REVIEWED. LETTER TO BE SENT TO CUSTOMER
ACCOUNT #1846 REGARDING NON-PAYMENT OF PAST DUE. LIEN WILL
BE FILED IF UNPAID.
FOCUS SHEETS REVIEWED
THE TIME OFF SHEET WAS REVIEWED. DAVE BARRON MADE A MOTION
TO ACCEPT THE SHEET
DICK JORDAN SECONDED THE MOTION, UNANIMOUS
THE BILLS PAID OR ALREADY PAID WERE
APPROVED. MOTIONED BY DAVE BARRON, SECOND
DICK JORDAN
ADJOURNMENT
