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HomeMy WebLinkAboutMinutes - July 23, 2001 - UB (2) AZUSA LIGHT L WATET AZUSA LIGHT &WATER MINUTES OF THE UTILITY BOARD REGULAR MEETING MONDAY, JULY 23, 2001 6:30 p.m. The Board of Directors of the Azusa Utility Board met in regular session at the above date and time. CALL TO ORDER { Ms. Madrid called the meeting to order. ATTENDANCE Board of Directors Present: Chagnon, Hardison, Madrid, Rocha, Stanford Board of Directors Absent: None. Also Present: City Treasurer Uriel Macias, City Manager Rick Cole, Director of Utilities Joseph Hsu, General Counsel Jeffry Ferre, Finance Director Marcie Medina, Assistant Director of Resources Management Bob Tang, Public Information Officer Martin Quiroz, Assistant Director of Electric Operations Dave Ramirez, Electric Engineer Federico Langit, Assistant Director of Customer Care and Solutions Karen Vanca, Customer Service Representative III Rachel Tapia, Business Development and Public Benefits Coordinator Jesse Marez, Lineman Lynn Dent, Utility Information Systems Manager Kevin Morningstar, and Sr. Management Analyst Cary Kalscheuer. PUBLIC PARTICIPATION Director of Utilities Joe Hsu introduced Assistant Director of Customer Care and Solutions Karen Vanca and Customer Services Representative III Rachel Tapia. Page -1- CONSENT CALENDAR No items. ACTION ITEMS 1. Election of Officers-Chairperson, Vice Chairperson, and Secretary As a means of selecting officers, General Counsel Jeff Ferre advised Directors to make motion(s) nominating officers, that another Director second the motion, and then the full Board vote on the nominee(s). Moved by Ms. Madrid, seconded by Mr. Rocha, to nominate Ms. Chagnon to be the Board's Chairperson. Another nomination was made by Mr. Hardison, seconded by Mr. Stanford, to nominate Mr. Stanford to be the Board's Chairperson. Motion for Mr. Stanford was voted as follows: AYES: Hardison, Stanford NOES: Madrid, Chagnon, Rocha Motion for Ms. Chagnon was voted as follows: AYES: Madrid, Chagnon, Rocha NOES: Hardison, Stanford Ms. Chagnon was elected as Chairperson. Moved by Mr. Hardison, seconded by Mr. Stanford, to nominate Mr. Stanford to be the Board's Vice Chairperson. Motion passed by following votes: AYES: Chagnon, Hardison, Rocha, Stanford NOES: Madrid Mr. Stanford was elected as Vice Chairperson. Executive Advisor Mr. Rick Cole recommended that in the spirit of support for the newly elected officers, it is customary that the Board re-cast their vote as "unanimous." Moved by Mr. Stanford, seconded by Mr. Hardison, that vote for Chairperson be unanimous. Motion passed by following votes: AYES: Chagnon, Hardison, Madrid, Rocha, Stanford NOES: Page -2- Moved by Chairperson Chagnon, seconded by Ms. Madrid, that vote for Vice Chairperson be unanimous. Motion passed by following vote of Board Members: AYES: Chagnon, Hardison, Madrid, Rocha, Stanford NOES: Board discussed role of Secretary. General Counsel Jeff Ferre advised the Board that a staff person, such as the Director of Utilities Joe Hsu, could act as Secretary. Director of Utilities Hsu noted that Sr. Management Analyst Cary Kalscheuer was Deputized by City Clerk to act as Deputy City Clerk for this meeting in order to take the minutes and that this action was taken pursuant to the advice of the City Attorney Sonia Carvalho. Ms. Madrid expressed interest in having staff serve as Secretary. Mr. Stanford expressed preference that Secretary be a member of the Board and certify documents prepared by staff designee. Moved by Mr. Rocha, seconded by Mr. Stanford, nomination of Mr. Hardison for Secretary. Motion passed by following votes: AYES: Chagnon, Hardison, Rocha, Stanford NOES: Madrid Mr. Hardison was elected as Secretary. Moved by Ms. Madrid, seconded by Chagnon, that vote for Secretary be unanimous. Motion passed by following vote of Board Members: AYES: Chagnon, Hardison, Madrid, Rocha, Stanford NOES: City Treasurer Uriel Macias asked the Utility Board to clarify his role with respect to Utility Board meetings. This was not an agenda item, and Chairperson Chagnon requested that staff put this on the agenda for the next Utility Board meeting along with following items: • Clarify the role of City Manager as Executive Advisor or Ex Officio Member • Clarify the role of Director of Utilities as Chief Operating Officer • Clarify process to elect Board Members in future, not only how, but when • How the Board will receive staff support and from whom • Clarification of Secretary's position and role Chairperson Chagnon also requested that a copy of the ordinance establishing Board be provided with the next Agenda packet. 2. Technology Allowance-determine and approve the amount, term, qualified equipment, etc. Moved by Vice Chairperson Stanford, seconded by Hardison, that technology allowance for Page -3- each Board Member be set at $7,200 for every two year period, beginning fiscal year 2001- 02. Motion passed by following vote of Board Members: AYES: Chagnon, Hardison, Madrid, Rocha, Stanford NOES: General Counsel Jeff Ferre indicated that allowance could be used to pay electronic equipment/device costs reasonably related to job duties of Board Members. Finance Director Medina commented that allowance could be paid on a reimbursement basis. Secretary Hardison clarified that a board member could elect either to purchase it and be reimbursed or go through the city to acquire the equipment. 3. Resolution to proclaim August 2001 the Azusa Energy Conservation Month. A RESOLUTION OF THE AZUSA LIGHT &WATER UTILITY BOARD OF DIRECTORS DEDICATING AUGUST 2001 AS ENERGY CONSERVATION MONTH. Secretary Hardison moved, seconded Vice Chairperson Stanford, that resolution be approved. Motion passed by following vote of Board Members: AYES: Chagnon, Hardison, Madrid, Rocha, Stanford NOES: STAFF REPORT/COMMUNICATIONS Executive Advisor Rick Cole clarified that in the future these reports will be introduced by Director of Utilities Joe Hsu. Executive Advisor Cole reminded Board of work product of the Utility Strategic Mission Exercise Group and urged that we focus on business development as previously outlined by the Utility Strategic Mission Group. 1. Monthly Billing Report Director of Utilities Joe Hsu provided overview of billing report and answered questions regarding meaning of particular rate codes. 2. Power Resources Monthly Updates Director of Utilities Joe Hsu introduced Assistant Director of Resources Management Bob Tang who made a presentation covering the following topics: year/month power consumption comparison, power resources budget, and current issues affecting Azusa, i,e., Federal Energy Regulatory Commission (FERC) order. 4. Projected Operating Result of FY 00-01 Director of Utilities Joe Hsu asked the Utility Board to go to item "4" on the agenda. Hsu reported that FY 00-01 was a good year financially for Azusa Light &Water, and that we are Page -4- not likely to see this in the future due to regulatory changes. However, due to increased energy costs next year, we are facing a $4 million deficit for fiscal year 2001-02; Hsu noted half of this will be made up by a 10% increase in rates, and the other half through the rate stabilization fund. Even with this rate adjustment, it was noted that Azusa Light &Water has been very successful and rendered a number of benefits to the City. Executive Advisor Rick Cole indicated that we need to look at ways to put mechanisms in place to recognize and compensate successful employee performance. Hsu further informed the Board that as part of the city-wide budget package that the city council approved in June, it called for the termination of lease agreement of the Police Building. It was noted that staff will be making necessary arrangement with LaSalle Bank to begin the process of having the lease agreement terminated and balance paid, which will relieve the Genera Fund of $510,000 annual lease payments. 3. Status of Public Works Reorganization Director of Utilities Joe Hsu reported that recruitment for Public Works Director is in the process and the position has been advertised. Hsu reported that AL&W will be going to Board next month for budget amendment to address organizational and capital equipment needs. Hsu reported that AL&W is also looking for state contracts to piggyback on to for purchases of capital equipment to save time and money. The AL&W is also reviewing usage of office space and will be issuing a Request for Qualifications to architectural firms to design and develop a new office and employee training facilities at the yard. Full-time and part-time positions are also under review. 5. Utility Board Policies Director of Utilities Joe Hsu reported that staff began work on draft governance policies and rules and was developing them in three parts. Sr. Management Analyst Cary Kalscheuer reported that first part related to how the Board conducts its business, part two establishes the Board's linkage to staff and how responsibility is delegated through chain-of-command; and part three sets executive limitations on executive authority and action and may cover a number of areas. At the next Board meeting, the Board requested that staff provide status reports on the following: (1) bounced check policy; and (2) undergrounding of electric utility infrastructure. BOARD ADJOURNED AT 8:35 P.M. TO CLOSED SESSION. AT 9:05 BOARD RECONVENED IN OPEN SESSION WITH NO ANNOUNCEMENTS. BOARD ADJOURNED AT 9:05 P.M. TO AUGUST 27, 2001, AT 6:30 P.M. Page -5- Respectfully Submitted CRETARY, David Hardison NEXT RESOLUTION 01 Page -6-