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11/12/2014 - Minutes Intergovernmental Water Board JWB) Minutes SERVING TIGARD,KING CITY,DURHAM AND TIGARD WATER DISTRICT MEETING DATE: Wednesday, November 12, 2014, 5:30 p.m. MEETING LOCATION: Tigard Public Works Building 8777 SW Burnham Street Tigard, OR 97223 Members Present: Ken Henschel Representing the Tigard Water District (FWD) Keith Jehnke Representing the City of Durham Jodie Inman Member-At-Large Note: King City representative David Newham resigned from the board in July 2014. The King City City Manager will notify Tigard staff when a new representative is appointed. Members Absent: Gretchen Buehner Representing the City of Tigard City of Tigard Staff Present: John Goodrich Interim Assistant Public Works Director Toby LaFrance Finance Director Judy Lawhead I" Recorder Visitors: David Wells, King City City Manager 1. Call to Order, Roll Call and Introductions Commissioner Henschel called the meeting to order at 5:35 p.m. 2. Approval of Minutes— October 8, 2014 Commissioner Inman moved to approve the October 8, 2014, minutes. Commissioner Jehnke seconded the motion. The motion passed by unanimous vote of the commissioners present,with Commissioners Henschel,Jehnke, and Inman voting yes. 3. Public Comments There were no comments from the public. 4. Water Supply Update Mr. Goodrich reported: • Average water use for the month of October was 4.6 million gallons per day (mgd). This was about .14 mgd less than the 10-year average and .43 mgd more than was used during October 2013. • Due to current lack of demand, no water is being pumped from aquifer storage and recovery (ASR) wells. Currently water obtained from Portland Water Bureau is sufficient to meet daily system demands. • ASR well no. 1 produced 102 million gallons (mg) of native groundwater this year. ASR well no. 2 has 66 mg remaining in storage; and 75 mg was recovered during this water cycle. • Staff will begin the injection cycle for ASR well no. 2 sometime in December or January. 5. Presentation of 2014 Water Study Results Joe Healy, Senior Financial Analyst with HDR, gave a presentation that summarized future water rate revenue requirements. A copy of the presentation is on file in the IWB meeting record. The study results offered these two scenarios for consideration: • A smoothed rate option would minimize short-term rate impacts. • A one-time rate hike would be a larger rate adjustment in 2015,while holding future annual rate adjustments to 2 percent or less. Commissioner Henschel asked for an explanation of franchise fees. Toby LaFrance gave a basic explanation and said that, due to the complexity of the subject, a more detailed answer can be given at a future meeting. After discussion of the two water rate increase options presented, it was determined that individual jurisdictions will need to present the study results to their constituents before giving a recommendation. 6. Informational Items Mr. Goodrich reported: • The pipe pullback into the tunnel under the Willamette River, using 250 foot lengths of welded pipe,was completed two weeks ago. What was expected to take 24 hours actually took approximately 12 hours. • The Waluga Reservoir walls have been formed up in preparation for the concrete pour. • Underground pipe work has begun at the Bonita Pump Station and forms are up and ready for concrete. 7. Non-Agenda Items There were no non-agenda items. 8. Next Meeting December 10,2014, at 5:30 p.m. Public Works Auditorium, 8777 SW Burnham Street,Tigard, Oregon 9. Adjournment At 6:48 p.m. Commissioner Inman moved to adjourn the meeting. Commissioner Jehnke seconded the motion. The meeting adjourned by unanimous vote of the commissioners present,with Commissioners Henschel,Jehnke, and Inman voting yes. O chen Buehner, I" Dii r Ju((y Lawlieacf, IWB Recorder Date: 21�'�� Date: