аЯрЁБс>ўџ PRўџџџOџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџьЅСY ПГCbjbjѓWѓW "l‘=‘=Г?џџџџџџ]xxxxxxx44444 @<4 ЖЈЈЈЈЈЈЈЈЮ а а а а а а $П єГšє xЈЈЈЈЈє ШxxЈЈЈШШШЈxЈxЈ– 8ŒTрTxxxxЈЮ Ш@Ш:` ,xx– Ј|, iІл‚У44О Œ FULTON COUNTY COMMISSIONERS MEETING September 15, 2003, 6:05 P.M., E.S.T., in the Assembly Room of the Fulton County Office Building. Meeting Called To Order: President Richard A. Powell called this meeting to order at 6:05 p.m., E.S.T. Present for this meeting were Commissioners Richard A. Powell, Roger D. Rose and Leslie R. Walters; also, Attorney Greg Heller and Auditor Denise J. Bonnell. Highway Department: Superintendent Scott Tilden presented the Commissioners a copy of the existing Ordinance Number 080497-2 Ordinance For Underground Transmission Devices. Scott stated the Ordinance is not that old and he stated he has read this through a couple of times since discussing it at the last Commissioners’ Meeting. He noted there was an amendment made in October of 1997. He informed the Board there are two things he would like to change. The fee is now fifteen ($15.00) dollars and he would like that raised to twenty-five ($25.00) dollars; also, the marking of the telephone pedestals. Scott informed the Board in regards to the telephone pedestals, that he has discussed this with the Council and they would like to see something done, which he explained. He further stated that he is satisfied with the remainder of the Ordinance and it works well; also, it is understood by the telephone companies. In this discussion, Scott presented a bill from Verizon to the Highway Department for a pedestal that was hit in the amount of $494.28. Scott explained the conditions (winter/snow & Summer/mowing). He feels the Ordinance with the exception of those two changes he would be comfortable with. As the discussion continued it was noted that this Ordinance refers to the Indiana Codes; also, Item 12 refers to fines, which Scott felt Attorney Heller should review. The discussion continued, Scott said he would bring his recommendation of the type of pedestals; also, in regards to a change in the fee, he will do research on that as to time and costs involved, etc. Scott again referred to the bill from Verizon and would like the Board to deny payment of this claim. The Board agreed by consensus that Scott should deny this bill. Scott reported on the work in the Fortna Addition. He said they have finished both Phase I and II of the drainage work and will start work on Phase III Wednesday, this will complete the work. Scott explained, Phase I covered the Retention Pond, 8” Storm Drain; Phase II was east from Elizabeth Street to Liberty Lane; Phase III goes back in the northwest corner. Scott answered the Boards’ questions on this work; also, work at Strawberry Lane/Olson road and other miscellaneous items. Sheriffs’ Department: Sheriff Roy Calvert referred to the quote he had given to the Board from Hoover Contracting Services, LLC, Plymouth, IN., concerning the plumbing. The amount of this quote was $4,505.00. He stated today, he had received another quote, from a local company, Nedra located on Park Street in Rochester. This quote was $4,134.00. The Sheriff detailed this for the Board. The Sheriff discussed with the Board a Plumbing Invoice received in the amount of $50,148.00. He informed the Commissioners that he was not happy with the way the work was done; also, noting that the carpet was ruined and he explained. He suggested that at least half of the cost for new carpet should be subtracted from the invoice. This was further discussed. The Sheriff said the cost of new carpet would be $2,777.58. The consensus of the Commissioners was to pay half /($1400.00) on the new carpet. The quotes previously mentioned were again discussed for work at the Jail. Roger Rose made a motion to award the contract for this work, (the wrap of the water lines both hot and cold in the Jail) to Nedra in the amount of $4,134.00. Leslie R. Walters seconded this motion. Motion passed 3-0. The Sheriff stating they had been approached, by the Court System, for a Work Release Program through the Jail; in the past there had not been the manpower or facilities; now, since there is more manpower he would like, to propose and try this program. The Sheriff explained how it works and stated that he had looked at another County that is now in the program. This was fully discussed between the Sheriff and Commissioners. The Sheriff presented his Monthly Activity Report for August 2003. The Board reviewed this report. Litter Control: Rich said there has been an ongoing discussion about litter, signage; also, a number to call, to report littering. The Sheriff stated there would not be a problem to notify him, just do not use the 911 number; call 223-2819. At this time, the Board of Commissioners observed a “Moment of Silence” in respect and tribute, in the passing of Indiana Governor Frank O’Bannon. County Clerk: Clerk Karen Miller stated she had asked to be on the agenda and it is in regard to the petition that was circulated through the County Office Building for the changing holidays. Karen said, she does not know if a decision has been made, but felt the Board should know it is very important to her office and for the integrity of the election, for the Clerk’s Office not to be open for General Business on “Election Day”. Karen said she had no problem with any other office being open on Election Day; but it would be very difficult for her office to work the election process and be open on Election Day. She proceeded to explain the process involved and the problem it would create. Rich said they would just discuss the subject now. Roger asked Karen if it would be possible for her office to have that one day vacation, a different day from the other offices. This was discussed. The consensus of the Commissioners was to leave the holidays as they have been scheduled; namely, due to the importance of the election. Clerk Karen Miller gave each of the Commissioners a copy of a letter she received dealing with “reimbursement”. This she said has all the information and explains the reimbursement program and the application that she has completely filled out, ready to mail; which, is a revised version of the application received last year. This she explained; also, how costly this will be for the County. Karen gave the schedule prepared for the “Municipal General Election 2003” for Absentee Voting. She went over the schedule with the Board. She stated the ballot having been received was proofread and sent on to be printed for the Municipal Election. Dump Truck Loan: President Richard Powell read Resolution #091503 RESOLUTION #901503 BORROWING RESOLUTION To: WELLS FARGO BANK INDIANA, NATIONAL ASSOCIATION: RESOLVED: That this county, Fulton County, Indiana, proposes to obtain credit from time to time, or has obtained credit, from WELLS FARGO BANK INDIANA, NATIONAL ASSOCIATION (“Bank”). BE IT FURTHER RESOLVED, that any __1__ of the following officials or commissioners: ___Richard A. Powell, Commissioner President____________________ of this county be and they are hereby authorized and empowered for and on behalf of and in the name of this county and as its official act and deed: To borrow money from Bank and to assume any liabilities of any other person or entity to Bank, in such form and on such terms and conditions as shall be agreed upon by those authorized above and Bank, and to sign and deliver to Bank such promissory notes and other evidences of indebtedness for money borrowed or advanced and/or for indebtedness assumed as Bank shall require; such promissory notes or other evidences of indebtedness, may provide that advances be requested by telephone communication and by any other officer, employee or agent of this county so long as the advances are deposited into any deposit account of this county with Bank; this county shall be bound to Bank by, and Bank may rely upon, any communication or act, including telephone communications, purporting to be done by any officer, employee or agent of this county provided that Bank believes, in good faith, that the same is done by such person. (b) To perform all acts and to execute and deliver all documents described above and all other contracts and instruments which Bank deems necessary or convenient to accomplish the purposes of this resolution and/or to perfect or continue the rights, remedies and security interests to be given to Bank pursuant hereto, including without limitation, any modifications, renewals and/or extensions of any of this county’s obligations to Bank, however evidenced. Loans made pursuant to a special resolution and loans made by offices of Bank other than the office to which this resolution is delivered shall be in addition to the foregoing limitation BE IT FURTHER RESOLVED, that the authority hereby conferred is in addition to that conferred by any other resolution heretofore or hereafter delivered by this county to bank and shall continue in full force and effect until Bank shall have received notice in writing, certified by the __Auditor__ of this County, of the revocation hereof by a resolution duly adopted by the Commissioners of this county. Any such revocation shall be effective only as to credit which is extended or committed by Bank, or actions which are taken by this county pursuant to the resolutions contained herein, subsequent to Bank’s receipt of such notice. The authority hereby conferred shall be deemed retroactive, and any and all acts authorized herein which were performed prior to the passage of this resolution are hereby approved and ratified. This resolution shall be effective upon passage. Passed and adopted by the Fulton County Board of Commissioners, Fulton County, Indiana on this 15th Day of September, 2003. ____________________________ ____________________________ Richard A. Powell, President Roger D. Rose, Vice-President ____________________________ Leslie R. Walters, Member ATTEST: _____________________________ Denise J. Bonnell, Auditor Roger Rose made a motion to adopt Resolution #091503. Leslie Walters seconded this motion. Motion passed 3-0. The Commissioners signed Resolution #091503 and attachments. Mt Zion Discussion: Rich verified with Attorney Greg Heller that this would be discussed at a later date. Attorney Heller said he is researching County Records and he needed more time. PETA BOA Board Appointment: Rich said this appointment is to be a Democrat. Pam Fish was suggested and when she was contacted, she was interested and would serve. Following a discussion Leslie Walters made a motion to appoint Pam Fish to serve on the PETA BOA Board. Roger Rose seconded this motion. Motion passed 3-0. Hospital Board Appointment: Rich said that for the Hospital Board appointment the Hospital Board gave them the names of Alan Terrell and Tom Franko. Rich said since it was suggested, the Commissioners wanted to appoint an individual outside of the Rochester District. He said they talked with Tom Schwenk, Jack Urbin and Al Weltenburger. This was discussed and also noted that this is a County Hospital, this was the consensus of the Commissioners, to better balance the Hospital Board, following their last appointment. Roger Rose said with that in mind it was his recommendation and made a motion to appoint Al Weltenburger to the Woodlawn Hospital Board of Trustees. Leslie Walters seconded this motion. Motion passed 3-0. Commissioners’ Minutes: Rich said there are two sets of minutes, Executive Meeting, August 25, 2003, and a regular County Commissioners’ Meeting, September 2, 2003. Leslie Walters made a motion to accept August 25, 2003 minutes; also, September 2, 2003, as corrected. Roger Rose seconded this motion. Motion passed 3-0. Additional Request: Public Defender: #0101-271-1000.13 Conflict Attorneys Fees $10,250.00 The Additional Request was approved and signed. Transfer Request: Commissioners: Cum Cap Development From #2391-214-4000-41 Property Purchase $25,000.00 To #2391-214-4000-53 Surveyor’s Truck $25,000.00 Highway Department: From #0702-533-3000-32 Workman’s Comp $ 6,232.17 To #0702-533-4000-21 Trucks/New Equip. $ 6,232.17 From #0706-000-2000-30 Bituminous $ 2,039.40 To #0706-000-2000-31 Stone, gravel & aggregate $ 2,039.40 From #0790-196-3000-18 Bridge #118 $ 261.58 To #0790-196-3000-93 Bridge #93-Nyona Lake $ 261.58 Drainage Board: From #0101-063-3000-30 Publish Legals $ 237.50 To #0101-063-3000-21 Postage $ 237.50 Maintenance: From #0101-161-3000-60 Bldg. Structure Repair $ 30.00 To #0101-161-3000-23 Supplies $ 30.00 The above Transfer Requests were approved and signed. Payroll & Claims: All Claims and Payroll were reviewed and signed for payment. New Business: Rich noted a Memorandum sent to the Commissioners from Treasurer Judy Reed, informing them of a demonstration of the Mail Inserter System on September 16, 2003, between 1:00 p.m. and 4:30 p.m. The Board was informed that the Treasurers’ Office would like to be open on November 10, 2003 until 5:00 p.m. This was all right with the Commissioners. Veteran’s Affairs: The Board received the City and County VSO’S Report submitted by Richard Bair, Service Officer, for the month of August 2003. The Board reviewed this report. Other Business: Leslie Walters reported that they are still working on the property for the County Highway. He has talked with owner, Robert Peterson. Rich mentioned again the painting issues at the courthouse. Attorney Heller needs to be provided with a copy of the contract before he can review it. This was discussed. Roger stated for an update on the Nyona Lake Bridge, Tom Stoffl with DLZ looked at the situation and he was of the opinion there were some deviations from the design specification. Tom was going to talk with a gentleman from INDOT and will obtain further information and report back. The Commissioners discussed their going office by office and evaluating each offices need concerning employees. The consensus was to set Tuesday, October 7, 2003 for the department evaluations. The Commissioners asked the Auditor to see this is noted in the newspaper. Rich said he had received a request from Shirley Willard for someone to present the “Keys to the County” to Jim Thorp at the “Trail of Courage” at 10:00 a.m., Saturday. Leslie Walters will represent the Commissioners. Also, on Monday September 22nd at 11:00 a.m. she would like a representative at the Courthouse. Rich said he would take care of that request. Rich said he was informed; there is a need to repair the sidewalk on the north side of the Courthouse. This was discussed. Old Business: Rich reported that he called Max for the Heating & Cooling problem and informed him that the Commissioners would really like for him to come in person to discuss this problem with them and Control Solutions. Rich stated, the last time he talked with Max, he replied that is fine. Rich said, and then he called back and stated that was not too good. He would like to talk with them personally and to see if he can get it resolved. That’s the latest. Auditor Denise reported that she had talked to Todd Samuelson with HJ Umbaugh & Associates, the Hospital Bond Refinancing is forging ahead, as of today, we will be saving $175,000.00 and the closing will be the first of October. Auditor Denise stated she had telephoned the Department of Local Government Finance today and tomorrow they will be bringing the “Tax Rates” for the County; also, Denise said taxes will be due November 10th with the exception of Aubbeenaubbee Township. Denise explained the partial billing to the Board. This concluded the business transacted. Roger Rose made a motion to recess. Leslie Walters seconded this motion. Motion passed 3-0. FULTON COUNTY BOARD OF COMMISSIONERS _________________________________ Richard A. Powell, President _________________________________ Roger D. Rose, Vice-President _________________________________ Leslie R. Walters, Member Attest: __________________________________ Denise J. 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