Church Wells Special Service District
1785 Wells road
Board Meeting May 27, 2026, 6:00 pm Utah time
Call to order
List of those present
Pledge of Allegiance
Prayer
Agenda: Action on cell phones. When to cancel Century Link. Raise board rates, increase milage rates. Update on cameras.
Water Operator report. Progress on projects. Analyze invoice for payment.
2 invoices will be made. One projects and one for specific operator. Well house, Road repair, Fire Hydrants, Gates to prevent thru ways becoming roads.
Clerks report, minutes and reconciliation report
Treasurer report:
Public communications-5 minute limit
Adjournment
Notice of Special Accommodations (ADA)
In compliance with the Americans with Disabilities Act, individuals needing special accommodations (including auxiliary communicative aids and services) during this meeting should notify Janette Nielsen at 435-675-5897.
Notice of Electronic or Telephone Participation
N/A
Other Information
Church Wells Special Service District
1785 Wells road
Board Meeting May 27, 2026, 6:00 pm Utah time
Call to order 6:07
List of those present Josh Haley, Troy and Cheryl Mattson, Andrea Rizzo, Erin Beckman, Janette Nielsen, Mark and Patty Kubeja
Pledge of Allegiance
Prayer Janette
Agenda: Cell phones are activated, and we will keep Century Link for one more month. Security system cost $180. No mileage rate increases or raising on board rates.
Water Operator report. Industrial total 195,000, Commercial 38,000, Institutional 0, no meter usage 15,000 in flush and overfill. and Residential 751,000
Progress on projects. Josh will get together with Cammeron for hydrants to stay in compliance. Well 1- and 2-meter stands, cost will be approximately $900-$1000 for man door , parts $35. Labor will be 8-12 hrs. $5000 for parts and labor. No valve count $2000. Meter location, cement. Weaver meter will be 8-10 hrs, cost $1500. Analyzed invoice for payment.
Clerks report: Operational report prior ytd: $20,079.50 current ytd $22,547.16 Annual budget $66,500.00,33.91% used. Total Operating Expense $189,743.08 Current ytd $56,224.87, Annual budget $196,700,28.58% used. Total Non-operating Income prior ytd $157,328.99, Current Ytd $54,924.89, Annual budget $110,000.00, $9.93% used. Bank reconciliation Bank Statement balance $93,725.38, outstanding Deposits and transfer totals $1214.68, outstanding checks and withdrawals$62.00,Calculated Book Balance $94,878.06 and General Ledger Balance.
Treasurer report: Checking balance $93725.38 previous balance $112,538.63. checks processed $21,155.30.
Public communications-5-minute limit
Adjournment: 7:16