Thompson Special Service District
2026 Monthly Meeting Minutes Approved June 10, 2026
Wednesday, May 13, 2026 at 6:30 p.m.
Thompson Springs Firehouse 101 Firehouse Lane, Thompson Springs, Utah
Members of the public are welcome to attend physically. If you wish to participate in the meeting online, please contact Shelly Thayn at least 48 hours before the meeting at tssd101@gmail.com or by phone at (435) 210-4470.
Call to order: 6:34 p.m.
Board Members Present: Les Thayn, Chairman; John Corkery, Trustee; Brenda Rogers, Trustee; Bill Winfield, County Commission Liaison and Trustee; and Shelly Thayn, Trustee and Board Secretary.
Ryan Bell, water operator, was excused as he is sick.
Citizens Present: Saina Carey
Regular Monthly Meeting Agenda
Closed Meeting
-Motion and Vote to Move to a closed meeting (Utah Code 52-4-205)
Motion: Brenda Rogers Second: Bill Winfield Vote 5-0 in favor
-Motion and Vote to End closed meeting
Motion: Bill Winfield Second: Shelly Thayn Vote: 5-0 in favor
Citizens to Be Heard: ( 3-minute late signup session) NONE
Citizens to be Heard: ( signed up for 15-minute session) NONE
New Business: Discussion and Action Items:
Approve April 8, 2026 monthly meeting minutes
Motion: Bill Winfield Second: Brenda Rogers Vote: 5-0 in favor
Confirm or Change Wednesday, June 10, 2026 monthly meeting date
No Change
Old Spring Site Redevelopment
-Review Site Visit with BLM and Jones & DeMille
-Review Site Visit with JK Allred
-Review follow-up emails from Jenna and Lisa
-Where do we go from here
Les reviewed the site visits with the BLM and JK Allred. Lisa with the BLM was not very positive with the possibility of redeveloping the historic old spring site. JK Allred was very supportive of whatever we need to do to develop water in the area. The Board felt like we needed Jenna's response to Lisa's email. John will contact Jenna for clarification, legal resources, and a road map for us to move forward. The item was then tabled until we have more information.
ServLine Program Follow-up Report
Shelly presented the information we received from the ServLine Program. Basically, it is an insurance policy that customers can only use once a year when they have a leak. After discussing the pros and cons the Board decided that it would be more of a financial burden for both our customers and ourselves to implement the program, especially where we have so few leaks.
The motion was made to not accept the proposal.
Motion: John Corkery Second: Bill Winfield Vote: 5-0 in favor
Old Business: Reports and Updates
Chairman Updates and Report: Les Thayn
The Grand County Road Department has been working on the road up the canyon to help protect our water line as well as improving the road. They have been hauling out our crushed concrete for the Upper Spring area. Some of it has been dumped at the loadout area. Ryan was going to talk to Russell Bauer about a price he would charge to haul what has been dumped at the loadout up to the Upper Spring.
Darrin with the Utah Local Government Trust called and reported that our insurance application has renewed and we will be saving about 7% over last year's cost or about $350.00.
Grand County Commission Update: Bill Winfield
Bill updated us on the DOE Pipeline from Green River and the bill that John Curtis, our U.S. Senator, has presented that will transfer the property and pipeline to the Grand County Conservancy District. The actual transfer date has not been determined. The water will have to be treated.
Water Operator Update and Report: Ryan Bell
Absent so there was no report. It was recommended that when he isn't able to be in attendance that he email his report to Shelly.
Secretary Report: Shelly Thayn
-April Revenues & Expenditures Report
_April Accounts Receivable Summary
SECRETARY'S REPORT APRIL 2026
Deposits and Credits
$ 89.59 4/21 Refund Frontier (office internet discontinued)
$ 2,310.81 4/21 Customer Accounts Receivable
$ 1,034.53 4/28 Customer Accounts Receivable
$ 3,434.93 Total Deposits and Credits
Expenses
$ 10.46 4/1 AP Microsoft (office supplies)
$ 75.70 4/2 Transfer to Loadout Preventative Maintenance (10% March loadout)
$ 39.10 4/6 AP Verizon (monthly phone plan)
$ 30.00 4/7 Bill Pay Southeast UT Health Dept (Lab #4448)
$ 54.95 4/7 Bill Pay Emery Telcom ( internet loadout bldg)
$ 131.07 4/7 Bill Pay Walker's True Value ( parts)
$ 13.81 4/21 Bill Pay Rocky Mt. Power (utilities 001-0)
$ 35.19 4/21 Bill Pay Rocky Mt. Power (utilities 001-2)
$ 269.70 4/27 Online Utah State Tax Commission ( 1st quarter taxes)
$ 10.49 4/28 Online Department Workforce Services (1st quarter unemployment taxes)
$ 2,271.77 4/30 Check #1925 United States Treasury (1st quarter taxes)
$ 1,644.88 4/30 Check #1926 Ryan Bell (payroll for April 57 hours)
$ 686.80 4/30 Check #1927 Shelly Thayn (payroll for April 40 hours)
$ 5,273.92 Total of above expenses
TSSD Gas Card
$ 128.39 4/12 DC City Market Moab (fuel service truck)
$ 5,402.31 Total Expenses for the Month
MACU Account Balances 4/30/2026
$ 2,607.94 01 Primary Savings/backhoe
$ 111.29 02 Secretary Savings/connections
$ 1,252.01 03 Loadout Preventative Maintenance savings
$ 7,165.73 50 Checking (balance uncleared checks; 2,562.28 checkbook balance)
$ 550.96 58 TSSD Gas Card
Accounts Invoiced For Water Used in April
$ 3,971.20 Active Meter Customers
$ 8.28 Overages
$ 346.78 Dormant Meter Customers
$ 578.08 Loadout Customers
$ 4,904.34 Total Water Invoiced
Late Fees billed in April $75.00 (JK Allred, Desert Moon, B. Holloway, T. Ryan, T. Velasquez) Late Payment Penalty Fees $39.04 Total Fees $114.04.
Motion to accept the April Revenues and Expenditures as submitted.
Motion: Brenda Rogers Second: Bill Winfield Vote: 5-0 in favor
Shelly will move forward with the lien for T. Ryan's unpaid bill.
Adjourn 7:22 p.m.