April 1, 2026 Board Meeting Agenda

Cooper Township Municipal Authority

REGULAR MEETING

April 01, 2026

 The meeting was called to order by: _______________ at: _________ followed by the Salute to the Flag.

ROLL CALL OF OFFICERS:                                                                                                                                                                                                                                                                                                                                                                                                                               

Chairman: Chris Hitchings__           

Vice Chairman: Roger Larson ____

Secretary: Reece Mathew ____         

Treasurer: Dorothy VanDyke ____         

Asst. Sec. Treasurer: Charlie Saggese ____

EXECUTIVE SESSION:

APPROVAL OF MINUTES

The minutes of March 4, 2026, regular meeting were approved by:

Motion to accept all minutes First______________ Second_____________ all in favor

PUBLIC DISCUSSION:                                                                       Citizens present: _      

Name:

Burns Insurance_____________________________________________________________________________________

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Name: ____________________________________________________________________________________________

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Name: ____________________________________________________________________________________________

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REPORT OF SOLICITOR: Michael

Board Member:

Black Bear – see attachments

Sewer truck

REPORT OF CTMA Manager: Rob

Sewer fine is paid

Sewer discharge article

Myers Environmental

Loss court hearing with customer on Clinton St. – damaged property

REPORT OF WATER ENGINEER: Uhler

81 thousand dollar grant

REPORT OF WATER OPERATOR: Rob

Ordered 2 Turbidimeter’s

REPORT OF WASTEWATER ENGINEER: Alan

REPORT OF SEWAGE OPERATOR: Alan

REPORT OF OFFICE STAFF:                                                                                                                                                                                                                                 

Had 89 delinquent notices hung

Insurance quote

Security deposit-

Customers asking for an hourly log – office / technician flat rate

Customer was sent another invoice for payment of  $100.00 for the meter testing and has not submitted payment, but 3 board members voted to give a $60.00 credit which was applied on customers account.

Baker Tilly

TREASURER REPORT:  

BILLS PAID:

BILLS FOR APPROVAL OF PAYMENT:

Motion to pay water and wastewater bills ____________ and _____________seconded.

COMMUNICATIONS: There are Zero (0) communications for the month.

Addresser:  

Received:

Board Response:

Addresser

Received

Board Response:

OLD BUSINESS:

NEW BUSINESS:

ADJONMENT: