RECEIVED MAY 21, 2009 @ 8:30 A.M.
Michele R. Grande, Redding Town Clerk
2 pages
WATER POLLUTION CONTROL COMMISSION
MEETING
MOTIONS
May 20, 2009
Present: J. Shaban, D. Pattee, R. Regan, D. Robinson, P. Moisio
Also present: A. Nosal, R. Gervais (Veolia Water), Walter Royal (Veolia Water) and 2 members of the public.
Chairman Shaban called the meeting to order at 7:34 pm in the Hearing Room of the Town Office Building.
Motion: move that the minutes of the April 15, 2009 meeting be accepted as corrected. Pattee, Robinson. Approved. Unanimous.
Motion: move to establish a procedure for usage in GSTD where applicant appears before the GSTD and then RWPCC for Usage approval. Shaban, Robinson. Approved. Unanimous.
Motion: move to approve A. Lubarsky’s water usage request for 20 North Main Street (1919 Georgetown Restaurant) at 5,160 GPD. Moisio, Robinson. Approved. Unanimous.
Motion: move that the WPCC meeting recess to executive session for a legal matter consultation. Shaban, Robinson. Approved. Unanimous.
Ms. Nosal was invited to be present.
The meeting recessed at 9:04 pm.
Motion: move that new hookup fees be established as follows:
Single Family Home - $5,000
Multi-Family Unit - $5,000 per unit
Commercial Facility - $12,500
Robinson, Moisio. Approved. Unanimous.
Motion: move that the 2,000 gallonage per month credit be removed from all users. Robinson, Moisio. 4 Approved, 1 (R. Regan) opposed.
Motion: move to approve DeLuca’s Hardware invoices dates 4/30/09 for $298.41. Robinson, Moisio. Approved. Unanimous.
Motion: move to approve AT&T invoice dated 4/9/09 for $367.09. Robinson, Moisio. Approved. Unanimous.
Motion: move to approve CL&P invoice dated 5/7/09 for $2,273.94. Robinson, Moisio. Approved. Unanimous.
Motion: move to approve invoice from Hocon Gas Inc, for $198.62 be paid. Robinson, Moisio. Approved. Unanimous.
Motion: move that invoice from TransCanada, #229925 for $5,237.50 be paid. Robinson, Moisio. Approved. Unanimous.
Motion: move to approve Veolia Water N.A. invoice #7012605, dated 5/1/09 for monthly services, $24,475.30. Robinson, Moisio. Approved. Unanimous.
Motion: move to approve Veolia Water N.A. invoice #7012734 for reimbursable expenses, subject to review and adjustment by Mr. Regan, for $4,180.61 less the state sales tax. Robinson, Moisio. Approved. Unanimous.
ADJOURNMENT: The Chair adjourned the meeting at 10:30 pm
Respectfully submitted,
Aileen Nosal, WPCC Clerk
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