LIA Board Meeting
February 10, 2010
The regular
meeting of the Board of Directors of Lake Iroquois Association convened
at the clubhouse on Wednesday, February 10, 2010. The meeting was
called to order by President Aders at 7:15 pm. In attendance; Aders,
Rodriquez, Ostrowski, Garbaciak,
The
Board meeting opened with the Pledge of Allegiance.
Garbaciak
moved, second by
Correspondence:
None
Finance: Rodriquez
From January 14, 2010 - February 10, 2010 disbursements
totaled $54,933.32. Larger disbursements include $37,647.00 to Jetco,
LTD for water tower painting project. $3,344.82 to Shive-Hattery for
engineering fees regarding the ditch on Specchio's property, and two
checks for $4,166.66 each to ERH Enterprises, Inc for our monthly
water and wastewater treatment plant maintenance service.
As
of January 31, 2010 LIA has $608, 892.12 in recorded assets.
The
Budget vs Actual report for April 1, 2009 - January 31, 2010
shows $345,368.78 in Total Income and $289,294.33 in Total Expense.
Financial reports are available for review by any member of
LIA at the LIA office upon request.
Respectfully submitted,
Tracy Rodriquez - LIA Treasurer
Motion by
Recreation:
Ostrowski
Fishing Pond: Confirmed with Marine Biochemists that
2010 will be the 2nd year of a two year contract. The treatment
plan and charge will be the same as 2009.
Pool House: needs
touch-up painting and shower curtains. Need to budget $2,500.00 for
windows to complete project. Pool probably will not need painting
this year.
Diving Board: to move for more clearance and to replace,
$5,126.00. Other info:
Chemical controller; $3,375 includes
flow cell, flow switch. PH probe, reads ppm, installation, start-up
and training.
Pulsar 3 chemical reader: $2,965 includes 1HP
booster pump, all necessary injection point hook-up,installation,
start-up and training.
Pulsar Tablets: 100 lbs @ $228.95 *daily
use is 2 lbs per 10,000 gallons of water.
Acid Magic = muriatic
acid substitute. 5 gallon drum $79.00 55 gallon buoy $255.00
Chemical
testing of pool water and pool operation seminar: March 25 & 26
in
Walking/riding trails; Committee needed.
Nick & Tracy Rodriquez have volunteered.
Need to level out
some areas before cutting a trail. Trailhead signs and direction posts
are needed.
Popa moved, seconded by Garbaciak to accept the
recreation report. Motion carried.
Garbaciak moved, seconded
by Rodriquez to pay registration ($275.00), lodging and per diem for
a representative from LIA to attend Certified Pool Operations course.
Motion carried.
Roads & Buildings:
Review of agreement
to provide road specification and handle bids from Shive-Hattery.
Motion by
Motion carried.
Paperwork
turned over to Martensen-Niemann for Rodgers house on
Action on building and landscaping for lot 493, and 494
1/2, Diane Oldenstedt.
Motion by Popa, second by
Motion
carried.
Water/Wastewater: Garbaciak
In January we pumped
1,838,310 gallons of water 616,310 gallons more than last month and
605,100 more than last year. The increase in higher use is two-fold.
#1..we did some extra flushing to clear our main filters to improve
flow and #2..we found the house at 106 Pima had a broken water line
under the house. A good neighbor informed us that there was water
running on the ground around it. Dave Hildenbrand and I inspected
the property and found water pouring out from under the house. We
attempted to shut it off, but to no avail. I contacted ERH and they
sent out a crew and got the water turned off. We have no idea how
long this was going on as no one is at this address regularly. Thanks
to the good neighbor for letting us know. (IF ANYONE SEES SOMETHING
ABNORMAL, PLEASE LET ANY BOARD MEMBER KNOW SO WE CAN CHECK IT OUT.)
ERH Report:
Continued painting inside the water plant,
including the floors.
Replaced the site tubes on the detention
tank and filter.
Installed new heat ducts.
Repaired the
toilet.
Excavated at corner of
Moved wasted
sludge from digestive to our drying beds.
Serviced equipment
at sewer plant.
Routine operations and maintenance at both plants.
Complete report at LIA clubhouse.
As you can see the light
on the water tower has been installed and appears to be working fine.
We are still waiting on the final paper work to complete our
loan package for the tower.
When inquiring about our sewer plant
project we found that they (IEPA) had not gotten to it yet and that
we had to give "them" a 30 day extension to review or go to the bottom
of the list.
Also, we found out that we are not eligible for
an IEPA loan on our sewer plant. We are pursuing a low interest loan
with the Department of Agriculture.
I spoke with Verizon about
getting phone lines for our sense-phones at lift stations. Date is
set for 2/15/10. Dave Hildenbrand and JR Ptacek (ERH) will guide and
number stations for phone installers.
Salty water - We experienced
a stuck valve in our softening system causing a heavy concentration
of brine to get out. The valve was repaired and we flushed the system
fire hydrants. We are sorry for the inconvenience. We addressed this
as soon as we found out about it. The stuck valve in brine tank will
need to have further work done to it for proper operation. Work will
be done ASAP.
A complete copy of this report is available at
the LIA business office.
Respectfully Submitted, Steve Garbaciak
Motion by Popa, second by
Roger Meyer of Berns, Clancy and Associates
was in attendance to give a preliminary report on joint waste water
treatment plant.
Membership: Popa
No new members this
month.
Security:
Total hours worked:
4
phone complaints:
1/2/10 2 barking dog complaints:
7:30
& 9:30 dog left out in cold weather
1/7/10 Vehicle
by LIA Marina blocking road and traffic
1/22/10 Vacant
house visited -informed owner of upkeep outside
1/23/10
Homeowner called: reported being followed by small red car -
investigated 3 hours
Office work 2 hours
Security
Patrol 7 hours
Total hours: 12
Motion by Garbaciak. second by
Popa to accept security report. Motion carried.
AD/HOC: No report
Facilities Operations Manager: Hildenbrand
Total hours
worked for the month of January 51 1/2
Most of the month was
spent plowing and salting roads.
The gator was picked up and
returned by Arends Bros. in
Work
has been started on the small equipment to have it ready for spring.
Reminder to Board Members: Please make a list of any projects
that need done and put in order of importance.
Respectfully
submitted,
David Hildenbrand
Old Business:
Motion
by Rodriquez, second by Garbaciak to pay Dave Hildenbrand $25.00 a
month toward his cell phone bill for LIA use, beginning February.
Motion carried.
Unemployment claim against LIA was denied.
Still
working on revisions of handbook and building rules. No changes have
been made as yet.
New Business:
Emily Medlock is spearheading
a committee of friends to plant a tree and place an engraved bench
at the
playground in memory of Natalie Johnson.
2010 budget
is being drawn up.
Motion by Garbaciak, second by
Returned
to regular session at 11:05pm.
Motion by Popa, seconded by Ostrowski
to give both Cheryl Martinez and Char Mott each a $2.00 an hour raise,
beginning Mar 1, 2010. 4 ayes, 1 abstention. Motion carried.
Motion
by Garbaciak to adjourn at 11:15 pm. Second by Popa. Motion carried.
Respectfully submitted,
Sonda Popa