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HomeMy WebLinkAbout2004-07-06 WUCFD MINUTESWATER UTILITIES COMMUNITY FACILITIES DISTRICT (APACHE JUNCTION WATER COMPANY) CITY OF APACHE JUNCTION,ARIZONA REGULAR MEETING •JULY 6,2004 The regular meeting of the District Board of the Water Utilities Community Facilities District (Apache Junction Water Company),City of Apache Junction,Arizona,was held on July 6,2004,at the Apache Junction City Council Chambers pursuant to the notice required by law. CALL TO ORDER Chairperson Coleman called the meeting to order at 9:10 p.m. ROLL CALL Board Members Present:Chairperson Douglas Coleman Vice Chairperson R.E.Eck Mr.Rick Dietz Mr.John Insalaco Mr.Brian Milkey Mr.Kris Sippel Mr.Dave Waldron Staff Present:George Hoffman,District Manager Kathleen Connelly,District Clerk Keith Lewis,District Treasurer John White,District Finance Manager Doug Dobson,District Operating Manager Others Present:Bryant Powell,Assistant City Manager Brian O'Connor,Bond Consultant APPROVAL OF MINUTES OF MAY 18,2004 )Mr.Dietz MOVED THAT THE MINUTES OF MAY 18,2004,BE APPROVED. Mr.Waldron SECONDED THE MOTION. Water Utilities Community Facilities District Meeting Minutes of July 6,2004 Page 1 of 4 VOTE:Unanimous. The motion carried. PRESENTATION OF AND DISCUSSION ON PROPOSED BUDGET AND RATE SCHEDULES FOR FISCAL YEAR 2004-2005 )District Finance Manager John White briefed the board on the item.He stated this is just the formal presentation of the proposed budget.He was there to answer any questions at this time. Chairperson Coleman opened the item to board discussion.There being no discussion,he moved on to the next item. DISCUSSION ON SCHEDULED DATES FOR PUBLIC HEARINGS AND ADOPTION OF TENTATIVE AND FINAL BUDGETS -) )District Clerk Kathleen Connelly stated they were planning on doing the tentative budget on July 20 at 6:00 p.m..The district's, attorpey.will be here that night as he has a pending legal issue to discuss with the board.Final budget adoption will be at the board's discretion.They have until October I,2004,for final budget adoption.They tentatively plan on bringing that back on the second set of meetings in August unless they hear otherwise. Mr.Dietz stated i t sounded good. District Finance Manager John White asked if there would be any conflicts with any other boards meeting at that time. District Clerk Kathleen Connelly stated not as long as they meet at 6:00 p.m. Chairperson Coleman closed the discussion and moved on to the next item. APPROVAL OF TRANSFER OF $550,000 IN APPROPRIATIONS FROM PLANT CAPITAL OUTLAY Water Utilities Community Facilities District Meeting Minutes of July 6,2004 Page 2 of 4 TO SPECIAL CONTRACTURAL SERVICES IN THE AMOUNT OF $50,000 AND OTHER DEBT SERVICE EXPENSE IN THE AMOUNT OF $500,000 )District Finance Director John White briefed the board on the item.He stated there was nothing to add to the previous material presented in the packet. Chairperson Coleman opened the item to board discussion.There being no board discussion,the called for a motion. Mr.Waldron MOVED THAT THE TRANSFER OF $550,000 IN APPROPRIATIONS FROM PLANT CAPITAL OUTLAY TO SPECIAL CONTRACTURALY SERVICES IN THE AMOUNT OF $50,000 AND OTHER DEBT SERVICE EXPENSE IN THE AMOUNT OF $500,000,BE APPROVED. VOTE:Unanimous. The motion carried. DISTRICT SUPERINTENDENT'S REPORT None. District Manager's Report None. District Treasurer's Report None. District Legal Counsel Report None. ADJOURNMENT the meeting at 9:16 p.m. Mr.Dietz SECONDED THE MOTION. )Chairperson Coleman adjourned Water Utilities Community Facilities District Meeting Minutes of July 6,2004 Page 3 of 4 ACCEPTED THIS 20TH DAY OF ,1111 Y ,2004,BY THE CHAIRPERSON AND DISTRICT BOARD OF THE WATER UTILITIES COMMUNITY FACILITIES DISTRICT (APACHE JUNCTION WATER COMPANY),CITY OF APACHE JUNCTION,ARIZONA. SIGNED AND ATTESTED TO THIS 20TH DAY OF in Y 2004. ATTEST: Kathleen Connelly District Clerk Douglas Cowman Chairperson WATER UTILITIES COMMUNITY FACILITIES DISTRICT MINUTES CERTIFICATION I hereby certify that the foregoing minutes are a true and correct copy of the minutes of the regular meeting of the Water Utilities Community Facilities District of the City of Apache Junction,Arizona,held on the 6th day of July,2004.I further certify that the meeting was duly called and held and that a quorum was present. Dated this 14th day of July,2004. Kathleen Connelly District Clerk Water Utilities Community Facilities District Meeting Minutes of July 6,2004 Page 4 of 4