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Utility Advisory Committee

Regular Meeting

Olympia, WA · August 6, 2020

AgendaMinutes

Minutes

City Hall Meeting Minutes 601 4th Avenue E Olympia, WA 98501 Utility Advisory Committee Contact: Eric Christensen 360.570.3741 Thursday, August 6, 2020 5:30 PM Online Via Zoom 1. CALL TO ORDER Chair Buffo called the meeting to order. 1.A ROLL CALL Present: 9 - Chair Mike Buffo, Vice Chair Cullen Stephenson, Committee member Dennis Bloom, Committee member Michael Bradley, Committee member Donald Krug, Committee member Kristin Lamson, Committee member Arland Schneider, Committee member Eleanor (Pat) Vernon and Committee member Roger Wilson 1.B. STAFF PRESENT Water Resources Director/UAC Staff Liaison Eric Christensen Waste ReSources Director Gary Franks Water Resources Engineering and Planning Supervisor Susan Clark GIS Specialist Kira Holmlund-Nelson 2. APPROVAL OF AGENDA The agenda was approved. 3. APPROVAL OF MINUTES 20-0588 Approval of June 4, 2020 UAC Meeting Minutes The minutes were approved. 4. ANNOUNCEMENTS FROM UAC AND STAFF Mr. Christensen provided the following updates: Public Works operations crews continue to work at 100% capacity during the COVID-19 emergency. Office staff are teleworking from home. A new section in the Storm and Surface Water Utility was created called Vegetation & Habitat Management. The new section is managed by Joe Roush. City of Olympia Page 1 Utility Advisory Committee Meeting Minutes August 6, 2020 Status of other vacancies and recruitments in Water Resources. Staff will bring the draft agreement with the Community Action Council (CAC) to the Council Finance Committee on September 16. This item was discussed and approved at the UAC's June 2020 meeting. The LOTT Clean Water Alliance Board will meet on August 12 to discuss and recommend a 3% rate increase for wastewater treatment fees for 2021. LOTT staff will attend the September 3 UAC meeting to present the LOTT biennial financial overview. The Washington State Utilities and Transportation Commission (UTC) approved a 1.7% rate increase for electricity. Mr. Christensen noted he would keep the UAC informed of any natural gas or electric rate changes, since these rate increases affect Olympia citizens. 5. BUSINESS ITEMS 20-0589 Stormwater Rate Structure Project Update Ms. Clark provided the briefing. The City of Olympia hired a financial consultant to analyze the current Storm and Surface Water utility rate structure. Staff briefed the UAC on the preliminary rate concept for storm and surface water for residential and commercial accounts. UAC members asked clarifying questions. The UAC will review the storm and surface water rate structure again in September and will include a recommendation in October in their letter to the City Council. The information was provided. 20-0590 Utilities Financial Updates Mr. Christensen and Mr. Franks provided a briefing on the City finances for Drinking Water, Storm and Surface Water, Wastewater and Waste ReSources. Committee member Wilson requested information on current cash reserves. Staff will provide this information and bring 2021 utility budget and rate information to the UAC's September 3 meeting. The information was provided. 6. ADJOURN Chair Buffo adjourned the meeting. City of Olympia Page 2

Agenda

Meeting Agenda City Hall 601 4th Avenue E Olympia, WA 98501 Utility Advisory Committee Contact: Eric Christensen 360.570.3741 Thursday, August 6, 2020 5:30 PM Online Via Zoom The public can register to attend via Zoom: https://us02web.zoom.us/webinar/register/WN_3A375jC4RUSrGI5GOgJ4Uw PLEASE NOTE: Actual beginning and start times for a specific agenda item may vary. The times listed below are estimates only. 1. CALL TO ORDER (5:30 pm) 1.A ROLL CALL (5:30 - 5:31 pm) 2. APPROVAL OF AGENDA (5:31 - 5:32 pm) 3. APPROVAL OF MINUTES (5:32 - 5:35 pm) 20-0588 Approval of June 6, 2020 UAC Meeting Minutes Attachments: Draft_Meeting_Minutes_UAC_06-06-2020.pdf 4. PUBLIC COMMENT (5:35 - 5:45 PM) Note: Time varies depending on the number of public in attendance/speaking. During this portion of the meeting, citizens may address the Advisory Committee or Commission regarding items related to City business, including items on the Agenda. In order for the Committee or Commission to maintain impartiality and the appearance of fairness in upcoming matters and to comply with Public Disclosure Law for political campaigns, speakers will not be permitted to make public comments before the Committee or Commission in these two areas: (1) on agenda items for which the Committee or Commission either held a Public Hearing in the last 45 days, or will hold a Public Hearing within 45 days, or (2) where the speaker promotes or opposes a candidate for public office or a ballot measure. 5. ANNOUNCEMENTS FROM UAC AND STAFF (5:45 - 6:00 pm) 6. BUSINESS ITEMS 20-0589 Stormwater Rate Structure Project Update Attachments: Table 1 final.pdf Issue Paper 2 - Incentivizing BMPs with Appendix A.pdf OMC 4.24 OMC 13.16 Susan Clark, Public Works - Water Resources (6:00 - 6:45 pm) City of Olympia Page 1 Printed on 7/31/2020 Utility Advisory Committee Meeting Agenda August 6, 2020 20-0590 Utilities Financial Updates Eric Christensen and Gary Franks, Public Works - Water Resources (6:45 - 7:15 pm) 9. ADJOURN NEXT MEETING INFORMATION: Thursday, September 3, 2020 at 5:30 p.m. Accommodations The City of Olympia is committed to the non-discriminatory treatment of all persons in employment and the delivery of services and resources. If you require accommodation for your attendance at the City Advisory Committee meeting, please contact the Advisory Committee staff liaison (contact number in the upper right corner of the agenda) at least 48 hours in advance of the meeting. For hearing impaired, please contact us by dialing the Washington State Relay Service at 7-1-1 or 1.800.833.6384. City of Olympia Page 2 Printed on 7/31/2020

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