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HomeMy WebLinkAboutMinutes - Water Utility Commission - 1/11/2016 M I N UTES ORO VALLEY WATER UTILITY COMMISSION REGULAR SESSION MONDAY, JANUARY 11, 2016 HOPI CONFERENCE ROOM '11000 N. LA CANADA DRIVE CALL TO ORDER Chair Tustison called the meeting to order at 6:00 p.m. and introduced and welcomed the two new commission members, Tom Kibler and Robert Milkey. ROLL CALL Winston Tustison, Chair Robert Milkey, Vice Chair � Javier Arriaga, Commissioner � Anne Campbell, Commissioner Tom Kibler, Commissioner Shanna Weagle, Commissioner STAFF PRESENT: Philip C. Saletta P.E., Water Utility Director Shirley Kiel, UtilityAdministrator Peter Abraham P.E., Water Resources and Planning Manager Robert Jacklitch, Project Manager Jeff Kane, Meters Operations Supervisor OTHERS PRESENT: Councilmember Hornat Stacey Lemos, Finance Director Commissioner Kibler and Commissioner Milkey introduced themselves and discussed their backgrounds. CALL TO AUDIENCE: - No speakers. 1. DISCUSSION OF INTERIM CHAIR AND INTERIM VICE CHAIR AND FUTURE ELECTION OF CHAIR AND VICE CHAIR Mr. Saletta reported Commissioner Tustison will be serving as Interim Chair and - Commissioner Milkey will serve as Interim Vice Chair. In April of 2016, a formal election will � be held for Chair and Vice Chair. 2. DISCUSSION REGARDING WATER UTILITY COMMISSION MEETINGS Chair Tustison outlined the primary roles of the Commission. 3. APPROVAL OCTOBER 12, 2015 AND NOVEMBER 9, 2015 MINUTES (Materials attached in Granicus.) 1/11/2016 Water Utility Commission , 1 _ MOTION: A Motion was made by Commissioner Arriaga and Seconded by Vice Chair Milkey to approve the October 12 and November 9, 2015 minutes as written. � MOTION carried, 5-1 (Weagle) 4. DISCUSSION REGARDING FINANCIAL OVERVIEW OF THE WATER UTILITY Ms. Kiel gave a presentation on the financial overview of the Water Utility. (Materials attached in Granicus.) 5. APPOINTMENTS TO WATER UTILITY COMMISSSION SUBCOMMITTEES Chair Tustison made the following appointments to the Water Utility Subcommittees: Conservation Subcommittee: Anne Campbell, Chair and Tom Kibler, Member Water Resources Subcommittee: Robert Milkey, Chair and Shanna Weagle, Member Finance Subcommittee: Winston Tustison, Chair and Javier Arriaga, Member 6. DISCUSSION AND POSSIBLE ACTION REGARDING A 2�16 WORK PLAN AND CALENDAR FOR THE WATER U1'IL.ITY COMMISSION Mr. Saletta presented and reviewed the 2016 Water Utility Commission Draft Work Plan and Calendar. (Materials attached in Granicus.) MOTION: A Motion was made by Commissioner Campbell and Seconded by Commissioner Weagle that the Water Utility Commission 2016 Work Plan remain as a draft outline and be modifiable as the Commission moves forward. MOTION carried, 6-0. 7. DISCUSSION AND POSSIBLE ACTION REGARDING THE ANNUAL REPORT AND ANNUAL REPORT FORMAT AND TEMPLATE Mr. Saletta presented the Annual Report template prepared by Commissioner Weagle. (Materials attached in Granicus.) MOTION: A Motion was made by Corr�missioner Arriaga and Seconded by Vice Chair Milkey to approve the Water Utility Commission Annual Report format and that it be kept as previously presented by staff and that staff will have the option to review the template and changes submitted, and in their judgement make changes to accept them or not. MOTION carried, 5�1 (Weagle) 8. TOWN COUNCIL IV�EETINGS/COMMUNICATIONS Councilmember Hornat reported on the following: 1/11/2016 Water Utility Commission 2 - Governor's State of the State -Water Issues, ADWR, Tucson Active Management Areas - Town Councii meeting on 1/6/16: o Steam Pump Ranch equine therapy o Short-term residential properties - permitting and lodging tax , o Discussion regarding possible lease agreement for Town's golf facilities 9. SUBCOMMITTEE/COMMISSIONER REPORTS a. Finance Subcommittee - No report. b. Conservation Subcommittee - No report. c. Water Resources Subcommittee - No report. 10. STAFF REPORTS � a. Customer Service Report Ms. Kiel reported on Customer Service FY 15-16. Mr. Kane reported on Advaced Metering Infrastructure Project. � (Materials attached in Granicus.) b. Water Supply and Delivery Report Mr. Abraham reported on the Water Supply and Delivery and reviewed the 2015 water production in comparison to previous years. (Materials attached in Granicus.) c. Capital Projects Report Mr. Jacklitch reported on the Tangerine Road project, the Lambert Lane and La Canada Project, the La Cholla Road Widening Project and the Arizona Power Authority. 11. DIRECTOR'S REPORT a. Colorado River Snowpack Reports Mr. Saletta reported on the Colorado River Snowpack reports. (Materials attached in Granicus.) b. Upcoming Meetings -01/20/2016: Town Council meeting . -02/03/2016: Town Council meeting -02/08/2016: Water Utility Commission meeting -Upcoming Water Resource Research Center Forum 1/11/2016 Water Utility Commission 3 Mr. Saletta thanked Ms. Chaparro, Senior �ffice Specialist for her dedication, professionalism and service to the Water Utility Commission. Ms. Chaparro will retire Friday, January 15, 2016. FUTURE AGENDA ITEMS -Format of the Water Utility Commission minutes - Motioned by: Commissioner Weagle Seconded by: Commissioner Campbell -Capital Improvement Project - Process and Role of the Water Utility Commission -Motioned by: Commissioner Weagle. Motion failed due to lack of second. NEXT MEETING: FEBRUARY 8, 2016 LOCATION: HOPI CONFERENCE ROOM On behalf of the Commission, Chair Tustison thanked Ms.Chaparro for her work with the Commission and wished her well in retirement. ADJOURNMENT MOTION: A Motion was made by Commissioner Campbell and Seconded by Commissioner Weagle to adjourn the meeting at 8:40 p.m. MOTION carried, 6-0. I hereby certify that the foregoing minutes are a true and correct copy of the minutes of the regular session of the Water Utility Commission of Oro Valley, Arizona held on the 11th day of January 2016. I further certify that the meeting was duly called and held and that a quorum was present. Prepared by: Iris L. Chaparro, Senior office Specialist . Reiviewed �d Finalized by: Philip . Saletta Water Utility Director 1/11/2016 INater Utility Commission 4 i