cwssd open public hearing budget adjustment and board meeting
Notice Type(s)
Meeting
Event Start Date & Time
July 22, 2026 06:00 PM
Event End Date & Time
July 22, 2026 08:00 PM
Event Deadline Date & Time
07/22/26 08:15 PM
Description/Agenda
July 22 ,2026 Open Public Hearing and Board meeting
Church Wells Special Service 1785 wells rd
- 6:00 pm Utah time
- Call to Order list those present:
- Pledge of Allegiance
- Prayer
- Close board meeting and open Public Hearing
- Update the budget
- Close Public Hearing and reopen administrative meeting
- Agenda: progress on Fire Hydrant project: how many needed, possible grant ,take action.
- Update on the well and audit
- Water Operator report and projects
- Clerk 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/AChurch Wells Special Service District Administrative Board Meeting
1785 Wells Rd, Church Wells Utah 84741
Minutes for July 23,2025
Call to order 6:07 pm Utah Time
Present: Janette Nielsen, Erin Beckman, Cameron Westenkow, Kevin Barnes, Jesse Pennepacker, Andrea Rizzo, and Patty Kubeja
Pledge of Allegiance:
Prayer: Janette
Agenda: Fire Mou update: there will be a protest period, won't redo until next year. Ryan Maddux taxable lot values for New Paria $6,921,544, Clark Bench $6,460,280. New MOU will be $15,000 for Church Wells. August 19,5:30 meeting at Big Water Town Hall in regard to blending our neighbors to the west to our MOU. Consumer confidence is sent out in bills. Update on sunset project, needs financial approval, anything over $2,000.
Board discussion: Jeanette and Jesse will attend commissioner meeting.
Clerk's report: Income Expense prior ytd: $ $35,018.15 current ytd $24,514.84 annual budget $79,000.00 (31.03% used) Total Operational Expense Prior Ytd $1,051,030.05, Current Ytd$209,260.51, Annual Budget$368,080.00.56.85 % used.
Treasurer report: Checking account balance $102,494.66 Bank reconciliation$82,001.65. Deposits $27,100.88 PTIF account, interest earned $843.89 Average daily balance $38,319.66.
Water report: Well 1: 0 pumped, well 3 pumped1,177.000 gallons, 108,000 to commercial customers. Residential 811,000 gallons, Industrial 74,000 gallons. Industrial use 116,000 . 68,000 gallons used institutionally, when we flushed water flushing 3 hydrandts in town.
Adjournment: 6:58 pm