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HomeMy WebLinkAboutMinutes - Water Finance Subcommittee - 7/13/2022MINUTES ORO VALLEY WATER UTILITY COMMISSION FINANCE SUBCOMMITTEE REGULAR SESSION July 13, 2022 WATER UTILITY CONFERENCE ROOM 11000 N. LA CAÑADA DRIVE            REGULAR SESSION AT OR AFTER 10:00 AM   CALL TO ORDER - Chair Marek called the meeting to order at 10:05 a.m.   ROLL CALL Present: Tom Marek, Chair Chuck Hollingsworth, Member Robert Milkey, Member Staff Present:Peter A. Abraham, P.E., Water Utility Director Mary Rallis, CPA, Water Utility Administrator CALL TO AUDIENCE - No speakers.   REGULAR SESSION AGENDA   1.REVIEW AND APPROVAL OF THE JANUARY 11, 2022 REGULAR SESSION MEETING MINUTES       Motion by Member Robert Milkey, seconded by Member Chuck Hollingsworth  Vote: 3 - 0 Carried   2.REVIEW AND DISCUSSION REGARDING THE UTILITY'S CASH RESERVE POLICY IN THE OPERATING FUND       Water Utility Director Peter Abraham and Water Utility Administrator Mary Rallis reviewed Policy A-1d regarding the cash reserve, the AWWA cash reserve policy guidelines and the Utility Summary Financials. Member Milkey expressed concerns about the Wildan Report's 5 year rates projections and suggested the rate increases should be more evenly spread out over the 5 years. The Subcommittee and staff discussed the following items regarding the cash reserve: -How funds for emergent maintence are accrued and allocated -Removing the debt service payment from the cash reserve so that the cash reserve number is accurate   FUTURE AGENDA ITEMS FUTURE AGENDA ITEMS Revisit removing the debt service payment from the cash reserve in September to coincide with the normal rates studies.   ADJOURNMENT    Motion by Member Chuck Hollingsworth, seconded by Member Robert Milkey to adjourn the meeting at 11:06 a.m.  Vote: 3 - 0 Carried     I hereby certify that the foregoing minutes are a true and correct copy of the minutes of the regular session of the Town of Oro Valley Water Finance Subcommittee of Oro Valley, Arizona held on the 13th day of July, 2022. I further certify that the meeting was duly called and held and that a quorum was present. ___________________________ Nicole Noble Senior Office Specialist