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1. Call to Order:
The meeting was called to order at 1:06 P.M. by Lt. Gary
Peske at the
Proper open meeting notice and quorum present were both verified.
2. Agenda:
Motion by K. Rushlow, 2nd by D. Alleman to approve the agenda with the order of discussion to be at the discretion of the chair. All voting aye. Carried.
3. Approval of Previous Minutes:
Motion by D. Alleman, 2nd by K. Rushlow to approve the November 30, 2007 minutes as presented. All voting aye. Carried.
9. Sonic Net Agreement:
G. Peske presented an agreement conditionally approved by
Corporation Counsel for committee action regarding a request by Sonic Net, Inc.
to obtain a co-location on the
1. Transmission frequencies.
2. Mounting bracket metals.
3. Lightning protection and grounding.
4. Transmission lines and cabling procedures.
5. Equipment rack space and power outlets.
D. Leack of PSC
Motion by E. Bluthardt, 2nd by K. Rushlow to
approve the co-locate agreement between
4. Project Budget and Financial Update:
D. Leack presented a budget spreadsheet detailing expenses up to this date. Current projection is that the project will incur about $74,000.00 in cost overruns. There is an outstanding credit balance that may reduce that amount.
10: 911 Wireless Revenue Line:
G. Peske presented the fact that large quarterly checks have
been received from the State of
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spent on the project, as the original resolution authorizing the borrowing indicated. G. Peske stated that the borrowed amount was $240,000.00 and that the grant reimbursements would be in excess of that amount. E. Bluthardt felt that grant funds in addition to that borrowed amount might be used towards the projected deficit. The Clerk was instructed to investigate as to which accounts the previous grant funds had been deposited to and to report back to the committee at the next meeting.
5.
a.
b.
Microwave antennas will be hung later on.
c.
d.
e.
f.
g. Lac du
6. Motorola Project Status:
Equipment is coming in and being temporarily stored pending installation in the various tower site equipment buildings.
7. Microwave Connectivity:
Equipment should be in by mid March. Installation will begin then.
8. Town of
G. Peske reported that a check totaling $50,000.00 had been received from the Town of Lac du Flambeau, which is their share of the total costs of this project. Work will now proceed on permitting and soil borings. It is estimated that the tower will be completed and operational in Fall of this year.
11. Equipment Purchases:
A transfer switch and surge protector were purchased for the Boulder Junction tower site.
12. Correspondence:
G. Peske reported that Pat Weber of the Eagle River Area Union Fire Department applied for a Firefighters Grant that would help pay the cost of two fire radio repeaters that must be installed in our system to help further TAC communications. This grant requires matching funds which we will supply in the form of purchase invoices totaling the necessary match amount. Tower locations for the repeaters will still have to be determined.
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13. Approve Bills and Requisitions:
Motion by E. Bluthardt, 2nd by K. Rushlow to approve the following bills.
1. Motorola $837,007.04
2. Eagle Electric, Inc. $598.17
3. Transtector Systems, Inc. $1,343.82
All voting aye. Carried.
14. Set Next Meeting Date:
Next meeting was set for 1:00 P.M. on Thursday, February 28,
2008, in the
14. Adjournment:
Motion by K. Rushlow , 2nd by E. Bluthardt to adjourn. All voting aye. Carried.
Meeting adjourned at 2:01 P.M.
Respectfully Submitted By:
David R. Alleman
Vilas