HomeMy WebLinkAboutMinutes - Water Utility Commission - 11/12/2019 MINUTES
WATER UTILITY COMMISSION
SPECIAL SESSION
November 12,2019
HOPI CONFERENCE ROOM
11000 N.LA CANADA DRIVE
SPECIAL SESSION AT OR AFTER 5:00 PM
CALL TO ORDER-Chair McMillan called the meeting to order at 5:02 p.m.
ROLL CALL
Present: Byron McMillan,Chair
Anne Campbell,Vice Chair
Chuck Hollingsworth,Commissioner
Charlie Hurt,Commissioner
Robert Milkey,Commissioner
Winston Tustison,Commissioner
Rick Reynolds,Commissioner
Staff Present: Peter A.Abraham,P.E.,Water Utility Director
Shirley Kiel,Water Utility Administrator
Mary Rallis,CPA,Water Utility Administrator
Lee Jacobs,P.E.,C.P.M.,Engineering Manager
Mr.Abraham introduced and welcomed new Water Utility Administrator Mary Rallis and provided and overview of
her background.
CALL TO AUDIENCE-No speakers.
SPECIAL SESSION AGENDA
1. REVIEW AND APPROVAL OF THE OCTOBER 14,2019 REGULAR SESSION MEETING MINUTES
Motion by Vice Chair Anne Campbell,seconded by Commissioner Charlie Hurt to approve the October
14,2019 minutes as written.
Vote:7-0 Carried
2. CENTRAL ARIZONA PROJECT(CAP)PRESENTATION BY CAP COMMUNICATION
REPRESENTATIVE MITCH BASEFSKY
Mr.Abraham introduced Mr.Basefsky and provided an overview of his background.
Mr.Basefsky reviewed the following:
-Colorado River basics
-Stakeholders in the Colorado River
-Major Colorado River reservoirs
-"Law of the River"
-Colorado River Compact
-Boulder Canyon Project Act
11/12/19 Minutes,Water Utility Commission Special Session 1
-Mexican Water Treaty
-The Colorado River allocations and flow
-Colorado River Basin Project Act
-CAWCD governance
-Pima County Board Members
-Mexico Treaty"Minutes"in 2010,2012 and 2018
-Lake Mead&Lake Powell status
-Probability of shortage
-CAWCD budget process,general fund sources and revenue uses
-Key assumptions
-Base Case:water volumes and preliminary 2019-24 rates
-Costs and benefits of Drought Contingency Plan
-Next steps
Discussion ensued amongst the Commission and staff regarding CAP.
3. UPDATE ON WATER RATES ANALYSIS
Ms.Kiel reported the reclaimed cost allocation study is in the final stages.The Finance Subcommittee
was briefed on the current information.The Commission will receive an update in January.Staff will be
developing rate scenarios pending the final reclaimed allocation.The budget process schedule will likely
be later than usual this year which will affect the water rate schedule.The updated schedule will be
shared with the Commission when it is available.
4. DISCUSSION AND POSSIBLE ACTION REGARDING CANCELLATION OF THE DECEMBER
WATER UTILITY COMMISSION MEETING
Motion by Commissioner Winston Tustison,seconded by Vice Chair Anne Campbell to cancel the
December Water Utility Commission meeting.
Vote:7-0 Carried
5. DISCUSSION AND POSSIBLE ACTION TO RESCHEDULE THE MONDAY,JANUARY 13TH
MEETING TO TUESDAY,JANUARY 7TH
Motion by Commissioner Robert Milkey,seconded by Commissioner Charlie Hurt to reschedule the
January 13th Water Utility Commission meeting to Tuesday,January 7th.
Vote:7-0 Carried
6. UPDATE AND DISCUSSION ON TOWN POLICIES WITH RESPECT TO TOWN BOARDS AND
COMMISSIONS
Mr.Abraham recalled questions asked by the Commission at the last meeting regarding the policies.Mr.
Abraham met with the Town Attorney and reviewed these questions.
Mr.Abraham presented the Town Attorney's responses.
Discussion continued amongst the Commission and staff regarding the policies.
Chair McMillan suggested moving forward for now and if concerns arise with the policies,the
Commission can discuss this topic again in the future.
11/12/19 Minutes,Water Utility Commission Special Session 2
7. TOWN COUNCIL MEETINGS/COMMUNICATIONS
Councilmember Pina stated that all items in her report are public knowledge.
Councilmember Piña reviewed the following:Economic Development joined Sun Corridor to promote the
biotech industry in Oro Valley;U of A Veterinary school ribbon cutting;Discussion on golf financing
options at November 20th Special Session;State Land interested in 880 acres at La Cholla and
Tangerine;La Canada roundabout on schedule and Police Chief recruitment process
8. SUBCOMMITTEE/COMMISSIONER REPORTS
A. FINANCE SUBCOMMITTEE-Chair Tustison said we are in the middle of the rates analysis process and
it seems this year we are dealing with twice as many variables as usual.
B. WATER RESOURCES AND CONSERVATION SUBCOMMITTEE-Chair Campbell reported the next
meeting is scheduled for December 16th.
9. DIRECTOR'S REPORT
Mr.Abraham reviewed the upcoming meeting and event dates.
10. RECOGNITION OF OUTGOING WATER UTILITY COMMISSION VICE CHAIR ANNE CAMPBELL
Chair McMillan,members of the Commission and staff recognized and thanked Vice Chair Campbell for
her years of service and dedication to the Commission and the Water Resources and Conservation
Subcommittee.
FUTURE AGENDA ITEMS-No items discussed.
CALL TO AUDIENCE-No speakers.
ADJOURNMENT
Motion by Commissioner Robert Milkey,seconded by Vice Chair Anne Campbell to adjourn the
meeting at 6:54 p.m.
Vote:7-0 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 Utility Commission of Oro Valley,Arizona held on the 12th day of November,2019. I
further certify that the meeting was duly called and held and that a quorum was present.
Dated this 12th day of November,2019.
Danielle Tanner
Senior Office Specialist
11/12/19 Minutes,Water Utility Commission Special Session 3