MINUTES OF THE PRAGUE PUBLIC WORKS AUTHORITY MEETING IN REGULAR SESSION IN THE COUNCIL CHAMBERS OF THE PRAGUE  MUNICIPAL BUILDING, 820 JIM THORPE BLVD., PRAGUE, OKLAHOMA, ON MONDAY, MARCH 11, 2013 AT 6:30 P.M.  NOTICE GIVEN AND POSTED IN PRAGUE MUNICIPAL BUILDING ON FRIDAY, MARCH 8, 2013. 

PRESENT:                                                                                ABSENT:                                                         

BRYAN BENSON, CHAIRMAN                                                                                    

CLIFF BRYANT JR, VICE CHAIRMAN

VICKI MAY, TRUSTEE

JOHN KLABZUBA, TRUSTEE

JR DUVALL, TRUSTEE

JIM GREFF, CITY MANAGER

TRACEY AARON, SECRETARY

JOE VORNDRAN, CITY ATTORNEY                                                                       

  1.   CHAIRMAN, BRYAN BENSON CALLED THE MEETING TO ORDER AT 7:07 P.M.       

                     

  • SECRETARY, TRACEY AARON, CALLED ROLL AND DECLARED A QUORUM PRESENT 

2.     MR BRYANT MOVED AND MR DUVALL SECONDED A MOTION APPROVING THE MINUTES AS PRESENTED

   BENSON   AYE    BRYANT AYE   DUVALL AYE    KLABZUBA   AYE   MAY AYE                      

       3.     EXPENDITURES WERE REVIEWED 

4.   MR.  BENSON  MOVED AND MR. BRYANT SECONDED  A MOTION ACKNOWLEDGING              WATERLINE PERMIT WAS RECEIVED FROM DEQ 

   BENSON   AYE   BRYANT AYE    DUVALL   AYE   KLABZUBA   AYE   MAY   AYE 

       5.   WATERLINE CONSTRUCTION ON COUNTY LINE ROAD WAS DISCUSSED 

6.   MR BENSON MOVED AND MR BRYANT SECONDED A MOTION TO CHANGE BULK WATER              RATES AS FOLLOWS:  $10.00 PER LOAD CHARGE, $10.00 PER 1000 GAL AND $1.00 PER 100 GAL FOR OUT OF TOWN PURCHASERS, ACTIVE WATER CUSTOMERS RATES WILL REMAIN: $10.00 LOAD FEE AND .35 PER 100 GAL 

        BENSON   AYE   BRYANT  AYE  DUVALL  AYE  KLABZUBA  AYE   MAY  AYE 

7.     DISCUSSION OF UTILITY PROCEDURE CHANGES AS FOLLOWS: RETURN CHECK FEE, $30; 2 RETURNED CHECKS PUTS YOU ON CASH ONLY FOR 12 MONTHS; 2 ARRANGEMENTS PER YEAR AFTER RESIDING AT ADDRESS FOR 6 MONTHS WILL BE ALLOWED, PAYMENT WILL BE SPLIT INTO 4 INSTALLMENTS, ADDED TO NEW BILL; DEPOSITS RAISED, RENTERS $200 ELECTRIC, $100 WATER, OWNERS $150 ELECTRIC, $50 WATER; BUSINESS DEPOSITS WILL BE $750, ALL UTILITIES WILL REQUIRE LEASE AGREEMENT AT TIME OF SERVICE; NO MORE AFTER HOUR RECONNECTS. ALL CHANGES WILL TAKE EFFECT JULY 1, 2013 

8.    NO NEW BUSINESS   

9.    MR DUVALL MOVED AND MR BRYANT SECONDED A MOTION TO ADJOURN 

   BENSON   AYE   BRYANT   AYE   DUVALL   AYE   KLABZUBA   AYE   MAY   AYE

 

MEETING ADJOURNED AT 8:26 P.M.