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02/12/1991 - Minutes • I TIGARD WATER DISTRICT 8777 S . BURNHAM ST. P.O. BOX 230000 February 12, 1991 TIGARD,OREGON 97223-9917 PHONE (503)639-1554 PRESENT: Board of Commissioners: Audrey Castile, Treasurer Robert Bledsoe Denis Borman, Acting Chairman Walter Stronach, Secretary ABSENT: Jon Kvistad, Chairman Staff: John P. Miller, Administrator Randy J. Volk, Superintendent Lorry Christian, Administrative Assistant Visitors: Clarence Nicoli, Former Commissioner Bob Wyffels, Budget Committee Member Diane Kuhn, TWD employee Patricia Toedtemeier, TWD employee Michael Miller, TWD employee Richard Sattler, TWD employee The meeting was called to order by Acting Chairman Borman at 7:36 p.m. 1 . Motion was made and seconded to approve the minutes of the last meeting. Motion carried unanimously. 1 TWD Board of Commissioners Minutes February 12, 1991 2. The chairman welcomed the visitors to the meeting. 3. Motion was made by Robert Bledsoe and seconded by Audrey Castile to approve payment of vouchers. Robert Bledsoe asked why water sales were higher than the budgeted amount. Administrator John Miller responded by explaining that the budget estimated a 6% growth, but the actual was 10% growth. Administrator continued to explain that costs have continued to grow beyond the 6% budgeted, to an actual of about 12%. Audrey Castile asked if there was an accident last month, because of a check to Meridian Park Hospital. Administrator advised that this was to cover the cost of a physical examination and drug test required by Tigard Water District for new hire, Lorry Christian. Audrey Castile asked why Jerry Light (French PRAIRIE III) received$1 ,385.04. Administrator related this was an overpayment for estimated cost of constructing French Prairie III. Question was called for. Motion carried unanimously. 4. City of Lake Oswego. Acting Chairman Boreman asked Administrator to verbalize the concerns of the District from our written correspondence for July 23, 1990, and our meeting with the City of Lake Oswego officials in August 1990. Administrator responded that to date, we haven't received an answer to our written and verbal proposals to the City of Lake Oswego regarding a partnership. Administrator suggested that Chairman Jon Kvistad contact Lake Oswego Mayor Alice L. Schlenker directly. Audrey Castile suggested that we present a timeline to officials at the City of Lake Oswego, and ask what we can do to help them make a decision, including but not limited to a dinner and the opportunity to have a one-on-one conversation. Acting Chairman Denis Borman said no action would be taken, Chairman Jon Kvistad would be asked to make contact with Lake Oswego Mayor Schlenker. 2 TWD Board of Commissioners Minutes February 12, 1991 5. Conservation of Water. Administrator said after investigating the issue, the only city in Oregon with an active water conversation program is Ashland. He also found that the Cities of Seattle and Tacoma (Washington) are the closest water purveyors that have water conservation programs in place. Both cities (Seattle and Tacoma) will present information about their water conservation programs at the Northwest Subsection of American Waterworks Association to be held in April in Yakima. Administrator John Miller will be attending this conference. Robert Bledsoe suggested that we adopt a graduated scale of water costs--where the more one uses, the more one pays, as a way to implement our water conservation program in the future.* A general pa 5) discussion ensued. a0 t�` g 6. Administrator's Report. Administrator John Miller gave information about the many proposals to use Tigard Water District as a source of revenue by taxing our water usage (as a result of expected loss of income due to the passage of Measure 5). The following are organizations who have already contacted us: EPA (Environmental Protection Association)--to support the Safe Drinking Water Act; State of Oregon Board of Health--needs additional funding for personnel; State of Oregon Water Resources Department--to increase their general budget for personnel; Dept. of Environmental Quality--to support the Clean Water Act; City of Durham--for franchise fees Metro Joint Policy Advisory Committee of Transportation-- introducing a proposal to establish a fee of about $15 per month per parking space. Audrey Castile asked who in Washington D.C. was involved. Administrator said that Senator Bob Packwood and Representative Ron 3 TWD Board of Commissioners Minutes February 12, 1991 Wyden. Audrey Castile said she will see Senator Packwood next month and will talk with him about this. 7. Other Business. None Acting Chairman Denis Borman adjourned the meeting at 7:50 p.m. into executive session to discuss the negotiation proposal submitted by the employee negotiators. Acting Chairman Borman reconvened the regular meeting at 9:47 p.m., and adjourned the regular meeting at 9:48 p.m. 4 Board of Commissioners, 3/12/91 Amendment to Meeting Minutes 1. Motion was made and seconded to approve the minutes of the last meeting. Bob Bledsoe stated that he wanted to amend the February 12 Meeting Minutes regarding the issue of Conservation of Water. He wanted to offer a revision of his suggestion for adopting a graduated scale of water costs. The statement reads, "Bob Bledsoe suggested that we consider a graduated scale of water rates -- a two-level system with a rate for regular use, and a higher rate for peak usage. The basis for the higher rate is that the District must pay eight times as much to Portland for peak usage as we regularly pay Lake Oswego. This relieves the District from the burden of Portland's very high charge for TWD's peak usage of water; and allows the individual consumer to decide whether the extra expense is worth it. Bob Bledsoe suggested that this financial incentive would be an efficient and practical water conservation measure. A general discussion ensued." Bob Bledsoe said that this statement more accurately reflected his suggestion than the words "where the more one uses, the more one pays". The two-level program ties into our peak usage and our costs incurred thereby. Motion carried unanimously. 2. The Chairman welcomed the visitors to the meeting. 3. Resolution to approve the payment of vouchers. Motion was made by Bob Bledsoe and seconded by Audrey Castile to approve payment of vouchers. Bob Bledsoe asked what was the $2,500.00 payment to City of Tigard - Main Leak. Randy Volk responded that he thought that was on S.W. Walnut Street, we mis-marked a water main. The contractor tore it out with a backhoe. A large amount of water went into the storm drain and filled the creek with rock, doing a lot of damage to the creek bed. The City made the contractor repair all of that. We negotiated with the contractor to pay for the repair. It wasn't anyone's fault--the water line was located next to a telephone conduit, at a strange angle, and we located the telephone conduit instead of the water line. Bob Bledsoe acknowledged the explanation and noted that it was an unusual expense. Chairman Kvistad asked about Valar Systems, Inc. Randy Volk explained that they are the organization which is implementing our computer inventory program system. 2 Amendment to February 12 Meeting Minutes Sob Bledsoe suggested tht we consider a graduate ' scale of water rates -- a t.:o-level system with a rate for regular use, and a higher rate for peak usage. The ba7:is for the higher rate is that the District must pay eight times as much to Portland for peak usage as we regularly pay Lake Oswego. This relieves the District from the burden of Portland's very high ch"=.rge for T.,2's pea-i: usage of water; ani. allows the individual consumer to decide whether the extra expense is worth it. Bob Bledsoe suggested tom:. t this financial incentive would be an efficient and practical water ccnservat:on easure. A general discussion ensued. •