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From YouTube: Bloomington Utilities Service Board, November 9, 2011
Description
meeting agenda: https://bloomington.in.gov/onboard/meetingFiles/download?meetingFile_id=7870
A
I
will
call
the
november
9th
meeting
of
the
utilities
service
board
to
order.
A
Move
on
to
the
next
item,
which
is
approval
of
the
claims?
First
item-
is
standard
invoices.
A
Sorry
standard
invoices
in
the
amount
of
one
million
six
hundred
and
thirty
thousand.
A
Seven
hundred
and
twenty
eight
dollars
and
eighty
three
cents
are
there
any
questions
comments.
A
Okay
hearing
none
is
there
a
motion
to
approve
no
move?
Second,
all
right
and
latrina.
A
Okay,
I
I
saw
her
nod
all
right.
Next
item
are
utility
bills
in
the
amount
of
four
hundred
and.
C
Banning
yes,
kepler
yeah,
all
right
and
I'm
just
gonna
toss
out
before
we
move
to.
A
The
next
item
that
amanda
you
can
switch
to
using
your
calling
in
with
your
telephone.
A
Wire
transfers
and
the
amount
of
117
605
dollars
and
37
cents.
B
A
Hang
on
a
second,
I
gotta
pull
mine
up
right
here
on
the
computer.
All
right,
let's
see.
A
A
And
thirty
thousand
seven
hundred
and
twenty
eight
and
then
we've
got
utility
bills.
A
Yeah,
I
don't
know
how
I
got
those
out
of
order,
so
I
guess
we
want
to
back
up
and.
A
A
Okay
been
hearing
that
I
feel
like
we
should
vote
on
those
again
to
make.
A
Sure
we're
getting
this
accurately
is
there
a
motion
to
approve.
A
Second,
okay
and
latrina:
please
call
the
roll
again
sure:
okay
sherman,
yes,
spanish,.
B
Yes,
parmenter,
yes,
burnham
kepler,
yep,
okay,
so
utility
utility
bills
are
approved
now
wire.
A
Transfers
in
the
amount
of
456
629,
I
are
there
any
questions
and
did
I
get
that
right.
A
Thanks:
gene,
okay
and
hearing
no
questions
or
comments
further.
Is
there
a
motion
to
approve
wire.
A
Yes,
bannock,
yes,
all
right!
Those
are
approved
last
on
this
section
is
the
customer
refund.
A
Questions
or
comments
on
refunds,
seeing
none
is
there
a
motion
to
approve
refunds.
Second,.
A
Yes,
all
right,
thank
you
and
thanks
again,
megan
for
catching.
That
next
item
is
approval
of.
D
Thirty
one
dollars:
sorry,
three
hundred
ninety
one
dollars:
eighty
four
cents.
The
first
item
is
to.
D
D
D
Cape
cable
at
tillman,
the
new
total,
will
be
fifty
four
thousand
nine
sixty
seven.
Eighty
four.
D
A
Next
item
is
a
request
for
approval
on
for
on-call
agreement
with
henry
p
thompson
company.
A
And
cindy
shaw
will
address
this
cindy
hi
cindy
shaw,
purchasing
department.
We
are
asking
the.
E
Board
to
approve
an
on-call
agreement
with
henry
p
thompson
for
thirty
thousand
dollars.
This
is
a.
A
Okay,
seeing
none
is
there
a
motion
to
approve
of
this
agreement.
C
Kepler,
yes,
fermenter,
yes,
sherman,
yes,
okay,
this
agreement
is
approved.
Thank
you.
A
To
talk
with
us,
someone
else
going
to
do
that
james
league
will
speak
with
us.
Thank
you,
jane.
G
Yep
stepping
in
for
brad
trader,
this
is
james
lee
utilities
engineer.
G
A
A
As
a
comment
on
our
facebook
live
stream,
all
right
is
there
any
old
business
from
the
board.
A
Let's
see,
none
is
there
any
old
business
from
staff?
Okay,
any
any
new
business
from
the
board.
A
Okay,
no
subcommittee
reports,
then
mr
kelson
I'll
ask
for
any
stack
reports.
D
I've
got
three
quick
items.
The
first
one
is
that
last
wednesday
the
council
approved
the
bond.
D
Issuance
that
the
usb
approved
several
weeks
ago,
I
just
wanted
to
thank
the
board
members.
D
So
we
expect
that
bond
sale
to
happen
in
january,
the
the
project
for
the
culvert
replacement.
D
Is
out
for
bid
right
now?
We
anticipate
that
I
will
be
able
to
begin
that
project
sometime
early.
D
Next
year,
the
second
item
is
that
in
the
coming
weeks,
we
will
be
making
a
big
push
to
encourage.
D
Infrastructure
project,
laura
pettit
and
her
team
are
working
on
getting
everyone
trained
on.
D
And
the
last
item
is
we
have
a
new
operator
at
the
monroe
plant,
david
strafassi.
He
started.
D
I
believe
last
week
and
he's
replaced
filled
a
vacancy
for
an
operator
of
the
plant,
so
we're.
B
No
petitions
or
communications
from
the
public
via
facebook,
okay,
thank
you
well
with
that,
then.