White River Township Fire Protection District
Board Meeting Minutes
District Board Members Present: Paul Kite, Jim Dodson, Jon Raker and Butch Sutton.
District Employees Present: Mike Tibbetts, Eric Brown, Don
Young, Joel Thacker, Bruce Alexander, Casey Arkins, Carey Slauter, and Joe
Settles.
Corporation Members Present: Tony Slusher and Mike Hoffman.
Others Present: Brian Bosma
Meeting called to order at 7:08 p.m.
- September
minutes reviewed. Motion by Butch
and 2nd by Jon to accept as written. All in favor and motion carries.
- October
minutes reviewed. Jon agreed that there
was not a quorum at that meeting but that it seemed to be an accurate
representation of what was discussed that evening. No further discussion.
- Brian
reminded everyone that the December 3rd meeting was recessed
and that tonight’s meeting is a continuation of that meeting.
- Earthtek
update:
- They
have determined that we are flowing more water than the system was
designed for.
- The
have estimated $1300 to upgrade the system to a commercial system.
- Chief
Brown was directed to contact Kevin Kelly to find out what the system was
designed for, and to see if the upgrade will affect our maintenance
agreement.
- Reminder
that the Chairman has the authority to approve up to $5,000 per expense,
without obtaining a vote. For
this reason Chief Brown was directed to pursue the upgrade, after finding
out the effects on the maintenance agreement, but Paul must be notified
first before any expenses are agreed to.
- New
district board member Jim Dodson was introduced to everyone. Jim is completing the term created by
Bill Patterson’s resignation.
- Resolution
presented to approve the chairman to sign closing documents for the
property loan. Motion by Butch and
2nd by Jon to approve the resolution and to enter into the
contract, subject to approval of appropriation. All in favor and motion carries. Attachment A. Brian stated that anything over $50,000
must be publicly bid unless it is compatible with existing equipment on
the inter-local agreement with City of Indianapolis. He also stated that it does not need to
be publicly bid if there is a special and unusual cost break.
- Chief
Tibbetts will fax Brian a list of items on the equipment loan so a
determination can be made as to what needs to be bid out.
- Brian
stated that the Board needed to receive to appraisals on the property at
Heron Ridge. Attachment B. We need to request a 90 day inspection period and the
environment survey must be certified to the board. Motion made by Butch and 2nd
by Jon to amend the agenda to add the resolution of interest in
property. All in favor and motion
carries. Brian also suggested
geotechnical assessment, title review, highway approval, drainage and
zoning concerns.
- Motion
by Jon and 2nd by Jim to authorize Paul and Chief Tibbetts to
work together with Dudley Senefeld to perform a preliminary site
assessment, subject to the resolution.
All in favor and motion carries.
- Motion
to adopt resolution of intent made by Jon and 2nd by
Butch. All in favor and motion
carries. Attachment C.
- The
public hearing for the additional appropriation was opened. Appropriation was explained with no
comments heard from the public.
Public hearing closed.
Motion by Jim and 2nd by Jon to approve the
appropriation for the amount of $ 390,629. All in favor and motion carries. Attachments D & E.
- Discussion
on the last financial audit was tabled until Chief Cassin could be
present.
- Discussion
on changing the vacation policy was tabled until Chief Cassin could be
present. Paul requested that the
board be forwarded copies of the current benefits policy so they know what
it states.
- Only
one bid was returned for the tactical and it was from Donley. Brian has reviewed the bid and it seems
to be legally in order, with the exception of the issue regarding late
delivery of the truck. Brian and
the committee will work on improving this term. Chief Slauter stated that the committee has not yet met to
review the bid. The amount of the
submitted bid was $ 386,183.00
- Discussion
on corporation dissolution was tabled until Chief Cassin could be present.
- Kim gave
a brief update on the outstanding insurance bill. We paid for numerous items out of the
general fund regarding repairs post-tornado because the insurance company
was not paying them and they were coming in severely past due. Chief Cassin has since billed the
insurance company, both local and main company, and have not received
payment yet. Paul asked that Chief
Cassin forward him and Brian a list of items and their amounts. Paul then authorized Brian to send a
letter to Jeff Stainfield requesting action. All in favor.
- Kim
requested that the district board members send her their per diem
statements, via email, so that the trustee stipends can be issued before
the end of the year.
- After
much discussion, the next meeting will be held January 8th at
7pm at Fire Headquarters. In the
mean time, Kim will look through the 2004 calendar and email everyone with
a list of potential dates for district board meetings that will hopefully
work around as many of our schedules as possible. This list will be discussed and
finalized at that January meeting.
- Brian
stated that the advisory board approved the tax levy appeal, but now it
goes to the commissioner for a final decision. At this time we are not requesting a meeting with her. We may ask for one should we be
denied. Brian stated that he is
still working on other financial options.
- Many
corporation issues were discussed.
- Discussion on the corporation board of
directors. Paul requested that a
recommendation be made to them at the January meeting. In the mean time, Brian will work with
them on finding out exactly which members expire when, as it could not be
found in their minutes tonight.
- Tony
distributed copies of their 2003 budget.
Attachment F.
- The
corporation has not been audited since 1999. The corporation has hired a firm to perform these audits,
which are now complete. A request
for extension was made to the state, but it was denied so the audits were
submitted.
- Dispute
between Mike & Tony regarding who had approved and overseen the final
audits that were submitted.
- The
corporation has requested $15,000 that was unbudgeted to pay for these
audits.
- Tony
also stated that they are currently paying payroll with Booster Club
funds and have been for some time.
- Mike
Hoffman stated that they are currently paying several items that are not
their responsibility (ie: AEDs,
etc.).
- Paul
stated that we do not have an “extra” $15,000 in the budget, but that
Tony should work with Chief Cassin, Brian & Curt to submit receipts
of capital items to be reimbursed to the corporation out of the
cumulative fund.
- Brian
reminded the boards that the supplemental agreement needs be executed as
soon as possible.