Administrative Procedure, Administrative Rules and Procedures
Notice Type(s)
Hearing
Event Start Date & Time
May 28, 2025 06:00 PM
Event End Date & Time
May 28, 2025 08:00 PM
Event Deadline Date & Time
05/28/25 08:15 PM
Description/Agenda
Church Wells Special Service
Open Public Hearing Agenda
1785 Wells Rd
6:00 pm Utah time
Wednesday May 28,2025
Call to order list those present
Prayer
Close administrative meeting 6:10 pm
Open Public Meeting Discuss Budget
Close Open Public Meeting
Open administrative board meeting
Discuss water plan with county
Jesse progress with resolution
Where we are with grant
Reimburse Danny Halterman for Hydrant
Radio frequency for meter readings
Clerks report
Treasurer report
Water operators report
Open discussion limited to 5 minutes
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 Administrative Board Meeting
1785vWells Rd Church Wells, Ut 84741
Minutes for Thursday, April 17 20,2025mu
Call to order 6:07 pm Utah Time
Present: Janette Nielsen, Erin Beckman, Cameron Westenkow, Kevin Barnes, Jesse Pennepacker, Andrea Rizzo,
Pledge of Allegiance :
Prayer: Janette
Agenda: suggestion from Patty Kabeja to unite a Fire Mou for combining Paria,Clark Bench, and Powell Springs. Questions arose. What level of capacity. Expansion of board members, what type of MOU, quarterly meetings, cost of adding 2 board members, who would pick up costs of these 2 additional board members, and application of board members thru county commission. Treasurer enabled to have access to checking account. Changing board meeting day to the fourth Wednesdays at 6 pm. Staring May 28th. Still waiting on Sitla for road project in Navajo Hills project, for road results.
Waiting on payment for a lien for unpaid water bill.
Board discussion: Jeanette and Jesse will attend commissioner meeting.
Clerk's report: Income Expense prior ytd: $ $13,519.00current ytd $11,288.04 annual budget $79,000.00 (14.29% used) Total Operational Expense Prior Ytd $1,069,395.84, Current Ytd$160,582.91, Annual Budget$312,080.00,51,46 % used.
Treasurer report: Checking account balance $121,607.71 Bank reconciliation$98,808.52. Deposits $7,754.76 PTIF account, interest earned $419.09 Average daily balance $37,894.86
Water report: Well 1: 0 pumped, well 3 pumped1,016.047.122,000 gallons, to commercial customers. Residential 314,000 gallons, 126,000 Industrial and bulk. 500,000 gallons used institutionally, when we flushed water after connecting water lines on 3ed and 5th avenue this month
$31,000 left in road grant, which needs to be spent by end of the month. Kevin will contact excavator.
Adjournment: 7:12 pm
approved May 28,2025