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Board of Public Utilities

Regular Meeting

Santa Rosa, CA · December 15, 2022

AgendaMinutes

Minutes

Hybrid Meeting - See Agenda City of Santa Rosa for Participation Information Board of Public Utilities Meeting Minutes - Final Thursday, December 15, 2022 1:30 PM 1. CALL TO ORDER AND ROLL CALL Chair Galvin called the meeting to order at 1:37 p.m Present 6 - Chair Daniel Galvin III, Vice Chair William Arnone Jr., Board Member Lisa Badenfort, Board Member Christopher Grabill, Board Member Mary Watts, and Board Member Glen Wright Absent 1 - Board Member Mark Walsh 2. STATEMENTS OF ABSTENTION BY BOARD MEMBERS There were no Statements of Abstention from Board Members. 3. STUDY SESSION - NONE. 4. MINUTES APPROVAL 4.1 November 17, 2022 - Regular Meeting Minutes. Attachments: November 17, 2022 - Regular Meeting Minutes The minutes for November 17, 2022 were received and accepted as submitted. 4.2 December 7, 2022 - Special Meeting Minutes. Attachments: December 7, 2022 - Special Meeting Minutes. The minutes for December 7, 2022 were received and accepted as submitted. 5. STAFF BRIEFINGS 5.1 WATER AND RECYCLED WATER SUPPLY UPDATE Staff will update the Board on water and recycled water supply issues. The Board may discuss this item and give direction to staff. Attachments: Presentation (Uploaded 12-14-2022) City of Santa Rosa Meeting Minutes Page 2 of 4 Board of Public Utilities Meeting Minutes - Final December 15, 2022 Peter Martin, Deputy Director - Water Resources, and Mike Prinz, Deputy Director - Water Reuse Operations, presented. Board Member Watts joined the meeting at 1:40 p.m. 6. CONSENT ITEMS 6.1 MOTION - PHOSPHORUS OFFSET AGREEMENT BY AND BETWEEN THE CITY OF SANTA ROSA AND THE TOWN OF WINDSOR RECOMMENDATION: It is recommended by the Contract Review Subcommittee and Water Department that the Board of Public Utilities, by motion, approve and authorize the Chair of the Board to sign the Phosphorus Offset Agreement By and Between the City of Santa Rosa and the Town of Windsor. Attachments: Staff Report Attachment 1 - Agreement Attachment 1 - Agreement REVISED Redlines (Uploaded 12-15-2022) Attachment 1 - Agreement REVISED Clean (Uploaded 12-15-2022) Chair Galvin requested that Item 6.1 be pulled from the consent calendar to allow for a staff presentation. Sean McNeil, Deputy Director - Environmental Services, and Morgan Biggerstaff, Assistant City Attorney, presented. A motion was made by Vice Chair Arnone, Jr., seconded by Board Member Grabill, to approve and authorize the Chair of the Board to sign the Phosphorus Offset Agreement By and Between the City of Santa Rosa and the Town of Windsor. The motion carried by the following vote: Yes: 6 - Chair Galvin III, Vice Chair Arnone Jr., Board Member Badenfort, Board Member Grabill, Board Member Watts and Board Member Wright Absent: 1 - Board Member Walsh 7. REPORT ITEMS - NONE. 8. PUBLIC HEARING 8.1 PUBLIC HEARING - PUBLIC HEARING ADOPTING NEW MISCELLANEOUS FEES AND INCREASING CERTAIN MISCELLANEOUS FEES (CONTINUED FROM THE NOVEMBER 17, 2022 REGULAR MEETING AGENDA) BACKGROUND: Santa Rosa Water miscellaneous fees and charges reimburse the department for specific services and includes charges typically based on time City of Santa Rosa Meeting Minutes Page 3 of 4 Board of Public Utilities Meeting Minutes - Final December 15, 2022 and materials or other methodologies that help define the cost of providing the specific services for various services provided by City staff. These charges are collected from the customers who receive the service so that the costs for specific services are not spread to the entire ratepayer base. Miscellaneous fees and charges were last updated in 2019. If the Board of Public Utilities adopts these fees at the Public Meeting on December 15, 2022, the changes to the miscellaneous fees will take effect 60 days after adoption, on February 13, 2023. RECOMMENDATION: It is recommended by the Budget Review Subcommittee and the Water Department that the Board of Public Utilities, by resolution, adopt new Water Department miscellaneous fees and charges for water and wastewater services, increasing certain miscellaneous fees. Attachments: Staff Report Attachment 1 - New Misc Fees - Methodology Attachment 2 - Resolution 1189 Attachment 3 - Current Fee Schedule Attachment 4 - Miscellaneous Fee Update_2022_BPU_res_redlined_FINAL Attachment 5 - FINAL- Trucked Waste Program Evaluation Report Attachment 6 - Public Hearing Notice Form Resolution Presentation (Uploaded 12-14-2022) BPU Resolution No. 1306 Kimberly Zunino, Deputy Director - Water Administration, presented. Chair Galvin opened the public hearing at 2:32p.m. and hearing no public comments, closed the public hearing at 2:33 p.m A motion was made by Vice Chair Arnone, Jr., seconded by Board Member Watts, to approve RESOLUTION NO. 1306 ENTITLED "RESOLUTION OF THE BOARD OF PUBLIC UTILITIES OF THE CITY OF SANTA ROSA ADOPTING NEW AND CHANGED MISCELLANEOUS FEES AND CHARGES." The motion carried by the following vote: Yes: 6 - Chair Galvin III, Vice Chair Arnone Jr., Board Member Badenfort, Board Member Grabill, Board Member Watts and Board Member Wright Absent: 1 - Board Member Walsh 9. PUBLIC COMMENTS ON NON-AGENDA MATTERS NONE. 10. REFERRALS - NONE. City of Santa Rosa Meeting Minutes Page 4 of 4 Board of Public Utilities Meeting Minutes - Final December 15, 2022 11. WRITTEN COMMUNICATION (AND POSSIBLE BOARD DISCUSSION) - NONE. 12. SUBCOMMITTEE REPORTS Board Member Watts reported that the Budget Review Subcommittee met on December 1, 2022, and unanimously recommended revisions to the Board approval of the proposed changes to the Santa Rosa Water Miscellaneous Fees and Charges Schedule, as presented under Item 8.1. Chair Galvin reported that the Contract Review Subcommittee met on December 5, 2022, and unanimously recommended to the Board approval of the Phosphorus Offset Agreement By and Between the City of Santa Rosa and the Town of Windsor, as presented under Item 6.1. 13. BOARD MEMBER REPORTS NONE. 14. DIRECTORS REPORTS Director Burke reported: the UV Project is under way with mobilization and start of construction; an update on a recent water main break on Carissa Avenue and recognized the efforts of many staff who responded to quickly resolve the break; and the January 5, 2023 meeting will be cancelled. 15. ADJOURNMENT OF MEETING Chair Galvin adjourned the meeting at 2:44 p.m. The next meeting of the Board of Public Utilities is scheduled for January 19, 2023. Approved on: January 19, 2023 _________/S/_______________ Dina Manis, Recording Secretary

Agenda

Hybrid Meeting - See Agenda City of Santa Rosa for Participation Information BOARD OF PUBLIC UTILITIES REGULAR MEETING AGENDA AND SUMMARY REPORT - FINAL-REVISED DECEMBER 15, 2022 PURSUANT TO GOVERNMENT CODE SECTION 54953(e) AND THE RECOMMENDATION OF THE HEALTH OFFICER OF THE COUNTY OF SONOMA, THE BOARD MEMBERS WILL BE PARTICIPATING IN THIS MEETING EITHER VIA ZOOM WEBINAR OR IN-PERSON, SOCIALLY DISTANCED, IN THE COUNCIL CHAMBER AT 100 SANTA ROSA AVENUE. MEMBERS OF THE PUBLIC CAN PARTICIPATE IN THE MEETING BY ATTENDING IN-PERSON FROM COUNCIL CHAMBER AT 100 SANTA ROSA AVENUE (SOCIAL DISTANCING AND MASK REQUIREMENTS WILL BE OBSERVED), OR VISITING HTTPS://SRCITY-ORG.ZOOM.US/J/84568596164, OR BY DIALING 877-853-5257 AND ENTER WEBINAR ID: 845 6859 6164 THE MEETING WILL ALSO BE LIVE STREAMED AT HTTPS://SANTA-ROSA.LEGISTAR.COM/CALENDAR. CLICK ON THE "IN PROGRESS" LINK TO VIEW. THE MEETING CAN ALSO BE VIEWED ON COMCAST CHANNEL 28 AND AT HTTPS://WWW.YOUTUBE.COM/CITYOFSANTAROSA The public attending in person or accessing the meeting through the Zoom link will be able to provide public comment on agenda items at the time an agenda item is discussed during the Board of Public Utilities Meeting. Public Comment may also be submitted via e-mail at bpu-comment@srcity.org or recorded voice message at 707-543-4224. Deadlines and additional instruction for public comment are set forth below. If you have any questions regarding this meeting, please contact Dina Manis at dmanis@srcity.org. 1:30 PM - HYBRID VIA IN-PERSON AND ZOOM City of Santa Rosa Regular Meeting Agenda and Summary Report Page 2 of 5 Board of Public Utilities - FINAL-REVISED DECEMBER 15, 2022 1. CALL TO ORDER AND ROLL CALL 2. STATEMENTS OF ABSTENTION BY BOARD MEMBERS 3. STUDY SESSION - NONE. 4. MINUTES APPROVAL 4.1 November 17, 2022 - Regular Meeting Minutes. Attachments: November 17, 2022 - Regular Meeting Minutes 4.2 December 7, 2022 - Special Meeting Minutes. Attachments: December 7, 2022 - Special Meeting Minutes. 5. STAFF BRIEFINGS 5.1 WATER AND RECYCLED WATER SUPPLY UPDATE Staff will update the Board on water and recycled water supply issues. The Board may discuss this item and give direction to staff. Attachments: Presentation (Uploaded 12-14-2022) 6. CONSENT ITEMS 6.1 MOTION - PHOSPHORUS OFFSET AGREEMENT BY AND BETWEEN THE CITY OF SANTA ROSA AND THE TOWN OF WINDSOR RECOMMENDATION: It is recommended by the Contract Review Subcommittee and Water Department that the Board of Public Utilities, by motion, approve and authorize the Chair of the Board to sign the Phosphorus Offset Agreement By and Between the City of Santa Rosa and the Town of Windsor. Attachments: Staff Report Attachment 1 - Agreement Attachment 1 - Agreement REVISED Redlines (Uploaded 12-15-2022) Attachment 1 - Agreement REVISED Clean (Uploaded 12-15-2022) City of Santa Rosa Regular Meeting Agenda and Summary Report Page 3 of 5 Board of Public Utilities - FINAL-REVISED DECEMBER 15, 2022 7. REPORT ITEMS - NONE. 8. PUBLIC HEARING 8.1 PUBLIC HEARING - PUBLIC HEARING ADOPTING NEW MISCELLANEOUS FEES AND INCREASING CERTAIN MISCELLANEOUS FEES (CONTINUED FROM THE NOVEMBER 17, 2022 REGULAR MEETING AGENDA) BACKGROUND: Santa Rosa Water miscellaneous fees and charges reimburse the department for specific services and includes charges typically based on time and materials or other methodologies that help define the cost of providing the specific services for various services provided by City staff. These charges are collected from the customers who receive the service so that the costs for specific services are not spread to the entire ratepayer base. Miscellaneous fees and charges were last updated in 2019. If the Board of Public Utilities adopts these fees at the Public Meeting on December 15, 2022, the changes to the miscellaneous fees will take effect 60 days after adoption, on February 13, 2023. RECOMMENDATION: It is recommended by the Budget Review Subcommittee and the Water Department that the Board of Public Utilities, by resolution, adopt new Water Department miscellaneous fees and charges for water and wastewater services, increasing certain miscellaneous fees. Attachments: Staff Report Attachment 1 - New Misc Fees - Methodology Attachment 2 - Resolution 1189 Attachment 3 - Current Fee Schedule Attachment 4 - Miscellaneous Fee Update_2022_BPU_res_redlined_FINA Attachment 5 - FINAL- Trucked Waste Program Evaluation Report Attachment 6 - Public Hearing Notice Form Resolution Presentation (Uploaded 12-14-2022) BPU Resolution No. 1306 City of Santa Rosa Regular Meeting Agenda and Summary Report Page 4 of 5 Board of Public Utilities - FINAL-REVISED DECEMBER 15, 2022 9. PUBLIC COMMENTS ON NON-AGENDA MATTERS Public Comment may be submitted via e-mail or recorded voice message. Live Public Comment: Members of the public can provide comment on an agenda item in-person from the Council Chamber, by accessing the meeting through the Zoom link, or by dial-in at the time an agenda item is discussed during the Board of Public Utilities Meeting. Go to https://srcity.org/virtualparticipation for more information. Advance Public Comment: E-mail Public Comment: To submit an e-mailed public comment to the Board of Public Utilities, please send to: bpu-comment@srcity.org by 5:00 p.m., Wednesday, December 14. Identify in the subject line of your e-mail the agenda item number(s) on which you wish to comment, provide your name in the body of the e-mail and your comment. These comments will be e-mailed to all Board Members, will be posted to the agenda documents on-line, and be made part of the archive packet. Recorded Voice Message Public Comment: To submit a voice message public comment, please call 707-543-4224 by 5:00 p.m., Wednesday, December 14. State your name, the agenda item number(s) on which you wish to comment, and your comment. Recordings will be limited to 3 minutes. Recorded comments may be played at the time that the agenda item is discussed during the Board Meeting. Recorded public comments on public hearing items may be played at the time when the hearing is opened. 10. REFERRALS - NONE. 11. WRITTEN COMMUNICATION (AND POSSIBLE BOARD DISCUSSION) - NONE. 12. SUBCOMMITTEE REPORTS 13. BOARD MEMBER REPORTS City of Santa Rosa Regular Meeting Agenda and Summary Report Page 5 of 5 Board of Public Utilities - FINAL-REVISED DECEMBER 15, 2022 14. DIRECTORS REPORTS 15. ADJOURNMENT OF MEETING The Board of Public Utilities encourages public comments regarding the above items. If you are unable to attend this meeting, please feel free to call the Water Department at 543-4200 or forward written comments to the City of Santa Rosa, Water Department, 35 Stony Point Road, Santa Rosa, CA 95401. All comments will be forwarded to the Board at the meeting. The City of Santa Rosa does not discriminate against individuals with disabilities in its employment, services, benefits, facilities, programs or activities. Requests for accommodations, auxiliary aids, or services necessary to participate in a City program, service, or activity, including printed information in alternate formats, are available by contacting the Secretary at (707) 543-3126 (TTY Relay at 711) or dmanis@srcity.org. Requests should be submitted as far in advance as possible, but no later than two business days before the scheduled meeting. Meeting information can also be accessed via the internet at http://srcity.org.

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