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03/12/1991 - Minutes TIGARD WATER DISTRICT 8777 S.W. BURNHAM ST. P.O. BOX 230000 March 12 1991 TIGARD,OREGON 97223-9917 PHONE(503)639-1554 PRESENT: Board of Commissioners: Jon Kvistad, Chairman Bob Bledsoe Audrey Castile, Treasurer ABSENT: Denis Borman Walter Stronach, Secretary Staff: Randy J. Volk, Superintendent Lorry Christian, Administrative Assistant ABSENT: John P. Miller, Administrator Visitors: Clarence Nicoli, Former Commissioner Bonnie Turner, TWD employee Don Turner, Spouse Richard Sattler, TWD employee Patricia Toedtemeier, TWD employee Diane Khun, TWD employee Michael Miller, TWD employee Patti Madland, Former TWD employee Bob Wyffels, Budget Committee Member The meeting was called to order by Chairman Kvistad at 7:38 p.m. Board of Commissioners, 3/12/91 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 Board of Commissioners, 3/12/91 Question was called for. Motion carried unanimously. 4. City of Lake Oswego. Chairman Kvistad reported that Administrator John Miller attended two meetings over the last couple of weeks where the City of Lake Oswego was represented. In both meetings, Pete Harvey mentioned that they appologized for not having responded to us earlier about putting the program together, but they were busy indoctrinating new city council board members. However, they are looking favorably at the prospect of Tigard Water District gaining some ownership in the Lake Oswego water system. John Miller was lead to believe we would be hearing something specific from the City of Lake Oswego about a timeline within the next six months, and have something started within a year. Chairman Kvistad plans to continue trying to get in touch with Mayor Alice Schlenker within a week or two. He expects to have more information for the next Board meeting. Superintendent Randy Volk related a conversation with Administrator John Miller about John having lunch with Pete Harvey where Pete talked publicly about Tigard Water District becoming part owner in the Lake Oswego water system. Bob Bledsoe asked if anyone from Tigard Water District had attended the Boundary Commission meeting regarding water issues. Superintendent Randy Volk said Administrator John Miller did attend and that was where he had one of his conversations with Pete Harvey of Lake Oswego regarding our participation in the Lake Oswego water system. Chairman Jon Kvistad said he understood the Boundary Commission meeting was about water issues in general. Audrey Castile asked who determined which water districts were invited to testify. Superintendent Randy Volk said it wasn't known how districts were selected, but that it seemed that the meeting was about the possible formation of a huge regional water supply authority. Audrey Castile agreed that we would wait to hear a report from Administrator John Miller, hopefully at the next meeting. 3 Board of Commissioners, 3/12/91 5. Resolutions to Approve Pension Plan (3) and Deferred Compensation Plan (1). Chairman Jon Kvistad asked if these had previously been seen by the Board. Administrative Assistant Lorry Christian replied that this was the first they'd been brought to the Board. Audrey Castile asked what prompted initiating the Resolutions. Lorry Christian replied that Congress made manditory changes to all pension plans effective January 1, 1989, and these resolutions are to restate our pension plan and deferred compensation plan to incorporate these manditory changes and to ensure they are consistent with federal government regulations. Ameritus Financial Services, the provider of our pension plan, dictated the language of the resolutions. Audrey Castile mentioned that it has taken about a year for pension plans to get in alignment with government regulations-- that her company is in the same situation. Lorry Christian pointed out the changes to the Pension Plan which are included in the Agenda packet. Audrey Castile moved that, assuming that the resolutions are standard in accordance with regulations, the resolutions be adopted. Chairman Kvistad suggested that each resolution be read and handled separately, to ensure they were understood. Bob Bledsoe said that since the timing wasn't critical (a long time since January 1989), he wanted to table the motion and take it up at the next meeting. He then asked if the changes had been posted for employees to review. Lorry Christian answered that the next step is an employee meeting on Friday, March 15, where employees will receive copies of the changes, Pension Plan (for those who don't have it available), and a Notice to Interested Parties. The Notice gives information about who, in the government, employees can contact if they have statements regarding the Pension Plan. Bob Bledsoe made the motion that the resolutions be accepted as proposed now and be enacted at the next Board meeting, incorporating any suggestions received at that time. Audrey Castile seconded the motion. Motion carried unanimously. 6. Administrator's Report. Superintendent Randy Volk presented copies of a letter from Oregon Department of Transportation stating that Tigard Water District will be reimbursed $34,610.62 for the moving of our water lines on S.W. Scholls Ferry Road. Randy Volk mentioned that special thanks were due to Mike 4 Board of Commissioners, 3/12/91 Miller for drawings which were included in the packet to the Dept. of Transportation. Superintendent Randy Volk stated this was the first time ever that Tigard Water District has been reimbursed for any costs. Chairman Kvistad said this was very nice. Results of Employee Neciotiatina Committee. Superintendent Randy Volk said that on the Funeral Leave portion, the phrase "at the discretion of the Administrator" be added. Audrey Castile said she believed that it was taken for granted that funeral leave would be subject to Administrator's discretion. Randy Volk agreed. Regarding the Dress Code, Randy Volk stated that Administrator John Miller wants the wording changed to reflect that the District will continue providing logo shirts to the field crew. Audrey Castile stated that she believed that part of the process of employee negotiations is that the changes will be included in the Handbook, and that this is an internal administrative process and doesn't need to be specified. Bob Bledsoe asked if the final report from the Negotiating Committee has been approved by the Board. Audrey Castile said no, the final report from the Negotiation Committee hasn't been approved. Bob Bledsoe stated that the final approval by the Board would be the approval that is being sought. Randy Volk reported that Administrator John Miller likes the professional appearance that comes from the field crew wearing the uniform shirts, and he wants the field employees continue to have them. There have been discussions about the shortcomings of the shirts. Audrey Castile said that again, that was an internal administrative issue, and probably could be handled by John Miller, Randy Volk and the people on the field crew. A discussion about the shirts continued. Audrey Castile said that the phrase "dressed in good taste--appropriately for the work to be performed that day" allows for Administrator and Superintendent to interpret what is "appropriate dress"--it doesn't need to be specified by the Board. Randy Volk stated that he will report back to Administrator John Miller and they will take care of the matter. Bob Bledsoe reminded everyone that the final resolution should be brought to the Board for approval. Chairman Kvistad said we should make sure copies of the Results of Negotiation Committee be included in the Agenda packet for the next meeting. 5 Board of Commissioners, 3/12/91 Audrey Castile thanked the Employee Negotiators for their good work on the Negotiating Committee, saying she felt it was a real team effort. Superintendent Randy Volk said it was the first year when there was more than one employee doing the negotiating, and he thought it went really well, too--the four employees did a good job. Tigard Water District Employee Patricia Toedtemeier acknowledged the compliment and said the Negotiating Committee appreciated the help of Audrey Castile and Denis Borman. Letter from Bookkeeper Nancy Johnson. Superintendent Randy Volk said that Administrator John Miller wanted the Board to know that the planned cross training within the office staff has been happening. Administrator John Miller also wanted the Commissioners to know that he spoke with Jim Savage, Coopers & Lybrand, at the SDAO Conference in Eugene, and Jim Savage is wanting to see more cross training done in the District office, so that the work can be shared, and we aren't depending on just one person to do one thing. John Miller asked District employee Patricia Toedtemeier, who is participating in accounting classes at Portland Community College, to help Bookkeeper Nancy Johnson with bookkeeping tasks twice a week, (except during billing, depending on how well the billing process is progressing). The attached letter is from Bookkeeper Nancy Johnson stating that the cross training is being done. Chairman Jon Kvistad said it was great that the cross training is happening. Bob Bledsoe stated that from reading the letter that congratulations are due for Patricia for doing a good job, and taking on this responsibility. Superintendent Randy Volk said that as a result of information John Miller received at one of the sessions at the SDAO Conference, he purchased a cash register for receipts. This replaces the cash drawer which was formerly used. Chairman Jon Kvistad stated that having a cash register is financially prudent, and it offers a register tape showing transactions as a backup. Chairman Jon Kvistad also mentioned the letter from David Pahl, commenting on the recent District newsletter. Superintendent Randy Volk invited all Commissioners to attend a District employee meeting on Friday, March 15, 3:00-4:00 p.m. Information will be given to employees about the federally mandated 6 Board of Commissioners, 3/12/91 changes to the Pension Plan and Deferred Compensation Plan, and there will be a cake for the 2nd anniversary of moving into the District Operations Center. 7. Other Business. Grievance filed by Bonnie Turner. Chairman Jon Kvistad stated that it had been received. Chairman Jon Kvistad stated that the Administrator has 5 days to act on the grievance, and the Board has 30 days to schedule a meeting to hear the grievance. Chairman Kvistad spoke with attorney Derryck Dittman asking for how to proceed, because this is the first time there has been a grievance filed under the constraints and guidelines of a . having an Employee Handbook. Administrator John Miller had suggested a-d March 19 for the hearing. Attorney Dittman said the information should be 4 Jae gathered in preparation for the meeting. At the meeting, Attorney Dittman Mazes 1 will be present, as well as Employee Bonnie Turner, Administrator John Miller, and all 5 members of the Board of Commissioners. Visitor Don Turner said that Bonnie Turner has something to add to the packet, and he asked if Bonnie Turner would be receiving copies of Administrator John Miller's documentation. Chairman Kvistad assured him that everyone will receive copies of everything, as soon as it is available. Audrey Castile said she will be out of the state from March 14 until March 25 on a pre-planned business trip. Visitor Don Turner said he wants a date when all 5 Board member will be present. Bob Bledsoe suggested that the meeting be held between 2 weeks from now (March 25) and the end of the month. Audrey Castile said the only thing she has scheduled after her return is a meeting on March 27, 11:30 a.m. to 2:00 p.m. Visitor Don Turner said that the Board members have certainly read Bonnie's packet and know what they are asking of her "to go through another two weeks like this." Chairman Kvistad said he "understands the stresses involved" and doesn't want to put it off, but the Board members need to be sure that they follow the set grievance procedure, first to ensure that what they do is not only legal, but also follows a certain step-by-step process, because it will set a precedent for future disputes. Second, to have the attorney present to walk the Board through what they are required to do in terms of making these decisions. And thirdly, to "have both sides presented in a fair and even manner", which means that the material presented by Bonnie Turner, and Administrator John Miller, and the Board looks fairly at both sides of the issue". It is important that the 7 April 3, 1991 TO: Board of Commissioners, Tigard Water District FROM: Bonnie Turner SUBJECT: Amendment to March 12, 1991 Minutes Please consider a motion to the effect that the minutes of the March 12, 1991 meeting be amended by deleting from page 7 the following words: "Chairman Jon Kvistad stated that the Administrator has 5 days to act on the grievance, and the Board has 30 days to schedule a meeting to hear the grievance." ... "because this is the first time there has been a grievance filed under the constraints and guidelines of having an Employee Handbook." The reasons for my request are as follows: Those statements are incorrect and in direct conflict with the content of the Employee Handbook as that handbook describes the grievance procedure. Steps 3 and step 4 of the grievance procedure clearly say that if the Administrator is the cause of the problem, the employee may address the Board directly at the next Board meeting. The reason is that in such a circumstance, there is obviously a need for the Board to act swiftly . Several members of the Board at the March 12, 1991 meeting expressed concern that the Board not act or speak in a manner which would set an improper precedent. If these erroneous statements are approved along with the rest of the minutes, a mistaken interpretation of the employee handbook will have been established by precedent. Finally it is obviously untrue that this is the first grievance filed under our employee handbook. I am deeply concerned by the apparent lack of comprehension of the fundamental reason for my second grievance which these words disclose. If you will check the minutes of your previous meetings, you will find that our Employee Handbook was approved by the Board on April 10,1990, and I presented to you my first grievance on fairness for our women employees six months later on October 9, 1990. As I have explained in great detail, I was forced to file this second grievance because the Administrator refused to follow Board policy as stated on page 29 of the Employee Handbook: "If use of the grievance process below becomes necessary, we want you to understand you can use the process without reprisal." a Board of Commissioners, 3/12/91 attorney look over both sets of documentation, the Board look over both, and that they meet as a full Board. Audrey Castile appologized for having to be out of state, but saying the trip has been planned for months, and she does want to deal with this as quickly as possible too. Bob Bledsoe suggested there were two issues: 1) possible stress of continuing in the situation as they are; and 2) resolution of the total condition. The timing for the meeting is addressing the resolution of the total condition. The other Board members agreed. Bob Bledsoe then proposed the "Board grant to Bonnie Turner days of bonus vacation, to be approved by the highest other office person", which, he guessed would be Lorry Christian, Administrative Assistant. The time off would be as needed, any time during these next two weeks. Audrey Castile asked what he meant by bonus vacation days, and Bob Bledsoe replied that they aren't charged against regular vacation time. Audrey Castile said she wanted them to be fair, but were concerned about setting a precedent. Chairman Kvistad said he wasn't inclined to say that any time they have a grievance that they have to grant vacation days until the grievance is set. Audrey Castile asked Bonnie Turner if she had any suggestions? Audrey Castile said "its obviously to our best interest to make it work for everyone". Bonnie Turner agreed. Audrey Castile said she needed to have information from the Administrator to counter and check what Bonnie Turner's information is so she can make a fair decision. Audrey Castile acknowledged that at the same time she realized that they work closely together and that can be difficult. Superintendent Randy Volk said Administrator John Miller will be gone from work the week of March 19, and Administrative Assistant Lorry Christian said she understood that he intended to be present for the March 19 meeting. Chairman Kvistad said that it's important to have as full a Board as possible, and they can set a time on Audrey's return that there will be a full Board available, with the attorney, the Administrator, and the Turners present, and get things resolved. Chairman Kvistad said he thinks this is a team effort and we just have to work as best we can through it, until we get to a point where we can resolve it. And while it isn't fun, the Board is trying to be fair and equitable, and not trying to put off the hearing meeting, because they wouldn't have dealt with the grievance at this meeting, because he wanted to have everyone present. 8 Board of Commissioners, 3/12/91 Audrey Castile asked Administrative Assistant Lorry Christian if it was a possibility for Bonnie Turner to do computer work at home? Lorry Christian said no, not that she was aware of, and Bonnie Turner said, "Not really." Bonnie Turner said she appreciated what Bob Bledsoe was saying, that under other conditions, his suggestion should happen--the "employee should be home with pay until the issue is resolved". She continued, that because next week is spring break and many employees will be gone and other employees will be reading meters, and doing billing, she doesn't mind continuing to work. Audrey Castile said that the suggestion of an employee being off is something the Board needs to consider, to maybe add to the Policy at another time. Don Turner asked again who would be responsible for making sure that Bonnie Turner gets copies of all materials. Chairman Kvistad said he would make sure that the Turners get it--as soon as he receives the material from Attorney Dittman, he will disseminate it to the Turners, and the Board, so there won't be a problem of getting things at the last minute. He assured that the Board tries not to do things at the last minute. Chairman Kvistad summarized that everyone will get copies of everything, and the situation will be dealt with fairly and equitably, and as quickly as possible. Bob Bledsoe stated again that there should be some kind of provision that if the tension rises Bonnie Turner is free to leave. Chairman Kvistad said that can be dealt with on an administrative level, and Audrey Castile agreed. Administrative Assist Lorry Christian said that a more appropriate person to make that discretionary decision is Randy Volk, Superintendent, rather than Lorry Christian. There was agreement from Audrey Castile, Chairman Kvistad, and Bob Bledsoe. Chairman Kvistad said if there were any problems between now and then, Bonnie Turner should talk with Randy Volk, and the Board will leave it up to Randy Volk and his discretion about how to deal with those until the Board can get the situation dealt with at the appropriate time. Audrey Castile said that at another time, they can talk about the proposal made by Bob Bledsoe to formalizing the provision for time off for an employee with a grievance. 9 Board of Commissioners, 3/12/91 Chairman Kvistad stated that they will get this situation ready to deal with as soon as possible. 7. Other Business Chairman Kvistad said he had one item, and asked if anyone else had any other business. Because no one else had any other business, Chairman Kvistad said he talked with Administrator John Miller, and Audrey Castile after the SDAO Conference where they listened to people from other districts talk about billings and services. He intends to propose a packet of "for pay services" that the District will offer to customers of the Tigard Water District outside of our standard groupings of services that we currently offer. This would be an entrepreneural thing, the services would be self-paid, the employees who would take part would be paid over and above their normal standard wages for these services to be provided to our customers. There would be two or three different kinds of things offered. The proposal will be made within the next month or two. Bob Bledsoe said to be sure the attorney sees it. Chairman Kvistad agreed, and said that we have to consider what we can do under the constraints of Measure 5 to increase our revenue base without taxing our customers any more than we have to, with the coming of major expenditures, and as a way of the costs not coming out of our general revenue fund, and offer opportunities to employees for additional salary. Chairman Kvistad said these would be services directly related to water service, not having to do with work normally done by plumbers. Audrey Castile said, in closing, she wanted to comment on the newspaper article about an AGC sponsored Second Growth Convention. Metro is talking about how we can regionalize. She expressed concern about the loss of local control regarding water. Audrey Castile said we need to aggressively pursue our position, especially with the City of Lake Oswego. Chairman Kvistad said that with Tigard Water District going into partnership with the City of Lake Oswego, gives us: 1) the opportunity to be part owners in a water supply system, 2) gives employees opportunities for enhanced training because they can be working at a water treatment facility which adds expertise, and 3) in terms of growth. 10 Ord of Commissioners, 3/12/91 A brief discussion continued. Audrey Castile said its important for Tigard Water District to establish a strong power base. Chairman Kvistad adjourned the meeting at 8:35 p.m. 11