July 20, 2021 

Call to Order:  
President, John Davis called the meeting to order at 7:08 pm.

Present:
Authority Members: Dean Williard, John Davis, Pete Bergstresser and Judi Deppen 
Employees: Tammy Osman 
Citizens: None
Solicitor: None

Review of Previous Meeting Minutes:
After a review of the previous month’s meeting minutes a motion was made by Dean and second by Judi to approve the minutes as written. 

Communications and Notices: Dean informed that the property LDG 77 (Burgess) property has sold to Matt Swanson, the water has been turned on at the Chelsea Torgenson property. Dean is going to follow up with the County on the Knarr property. The Authority does stand a chance to get some money from this sheriff sale. There is a pending sale (July 26) of property LDG 278 from Stuart Bobb to Nathan Rousch. LDG 260 sold to Christopher Krimm.

Financial Report and Payment of Listed Bills:
Dean Williard presented financial statements for review by the Authority. There is a balance in the PLIGIT account of $549.16 and the balance in the general account of $34592.50. A motion was made to pay the bills as listed with the additions of payments to DEP for the Chapter 302 report for $130.00. Dean wanted to review the Ketner Electric bill but since Todd was not present this bill/rate will be reviewed at the next meeting. A motion was made by Judi and second by Pete to pay the bills as presented and the additions.  

Water/Wastewater System Operator: Report – Report Todd was not present but John did review of the report that Todd prepared prior to the meeting. He advised that he marked one PA One Call spot for Herndon Reload, and the CAP was approved the Authority is just waiting for the money to begin the repairs.  

Solicitors Report: None present. Dean is going to follow up with the Michettis about the Kern/Snyder property, Dean will contact attorney after August 1st to seek District Magistrate action. Once Authority gets anticipated judgment and if still not paid will see to execute against property they own.  They last paid money in March.  In the past they have turned back on shut off water service.
Old Business: Pete and John will make a trip to the well head to cut up the one tree that is partially on the fence this is scheduled for tomorrow.  

New Business: No new business to report. Dave Carta reached out to Dean about paying all his properties water/sewer bills for the year. Dean and Tammy will work on getting these dollar amounts to Dave.  
Adjournment: There being no further business, the public meeting adjourned at 8:06pm. Motion was made by Dean and 2nd from Judi. 


Respectfully Submitted By:Tammy Osman, Secretary















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