White River Township Fire Protection District | |
Board Meeting Minutes | |
September 7, 1999 ~ 7:00 p.m. | |
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District Members Present:
Butch Sutton, Paul Kite, and Bill Patterson.
District Employees Present:
Mike Dutton and Kim Clawson.
Corporation Members Present: Eric Brown, Joel Thacker and
Mike Tibbetts.
Others Present: Eric Reedy.
1.
Meeting called to order at 7:00 p.m.
2.
Minutes from 8/9/9 meeting read. Motion by Paul and 2nd by Bill to accept minutes
as written. All in favor and motion
carries. Minutes stand as written.
3. Financial Report by Eric Reedy
Key Bank Capital Outlay (Aerial) $ 732,871.00
NBD Capital Outlay 21,162.00
Cumulative Fire Fund 60,228.00
Debt Fund 49,818.00
General Fire Fund
235,601.00
TOTAL
$
1,083,439.00
4.
Eric Reedy mentioned that there was a county council meeting held last
week to discuss fire district budgets. No one knew about the meeting so Eric Reedy was the only one
from our agency in attendance. According
to Eric, Pam Young voted against our budget, as well as some others.
Sometime in October/November, the state tax board will conduct formal
budget hearings at the courthouse.
5. Outstanding issues:
6.
We still need to adjust the salary resolution.
Must give 48 hour notice. Chief
Dutton gave Eric Reedy a copy of the anticipated volunteer budget shortfall for
the remainder of this year.
7.
Kim gave an update of the Induction Ceremony which will be held October
1, 1999 at Jonathan Byrd’s cafeteria. Butch reminded everyone that this is the meeting where the
PERF Board must be created and he encouraged everyone to attend if at all
possible. A majority will be
needed.
8.
The 457 retirement plan is on hold pending a decision from Brian Bosma
regarding participation in 1977 PERF fund.
This will be finalized at the October 1 meeting/luncheon.
9.
Each employee will be allocated $4,800 to use for a cafeteria plan to
cover health, life, dental, vision, etc. This is a “use or lose” policy.
Everyone feels that the presentation that Marge Buford made is the best
coverage for our money. Motion by
Paul and 2nd by Bill to approve this plan, with any expense over
$4,800 being deducted from the employee’s pay check, and to be reviewed before
each annual budget process for changes. All
in favor and motion carries.
10.
The next district meeting, other than the meeting/luncheon on October 1,
has been tentatively scheduled for October 14 at 7pm at station
51. If, at the October 1 meeting it
is decided that we do not need to meet again that month, the October 14 meeting
will be cancelled. Kim will let
everyone know.
11.
The volunteer contract is still outstanding.
12.
Chief Dutton announced that the $200,000 Build Indiana Fund money was
approved by the state tax commission and will be used to purchase 800 mhz system
for the department, as well as replacing three staff vehicles.
The Department was directed to pursue obtaining bids for the 800 system.
. Eric Brown requested permission
to allow the department to pursue obtaining new staff vehicles.
Eric Reedy emphasized the need for getting the invoice first and
submitting it to the state for BIF funds. He
also stated that he felt as long as each piece was less than $25,000 we would
not be required to send out for bids. (The
vehicles the department is looking at will be on state bid price anyway.)
Motion by Bill and 2nd by Paul to allow the department to
pursue leases of three staff vehicles so long as each vehicle is less than
$25,000 and an invoice is obtained first and submitted to the state.
All in favor and motion carries.
13. There should be another $100,000 approved later this month. When that happens, it will be placed in the cumulative fund
14.
Department presented it’s revised ten year master plan.
Butch directed Kim to contact Chuck and Jon and invite them to stop by
the station and review this at their convenience as it pertains to both the
immediate and long term future of the department.
15.
Preliminary proposals for a feasibility study of Station 53 were received
from both Quandt, Inc. and Prince Alexander.
Because of the vast price differences quoted, we are not sure that they
are similar in services included. This
feasibility study would be reimbursable through the $150,000 BIF money we have
already been approved for. Butch
suggested that Bill and Paul work with the department and bring a recommendation
to the October 1 meeting/luncheon.
16. No further new business. Meeting adjourned at 9:12 p.m.