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HomeMy WebLinkAboutWater Board - Minutes - 04/20/20171 Water Board Minutes April 20, 2017 Fort Collins Utilities Water Board Minutes Thursday, April 20, 2016 Water Board Chairperson City Council Liaison Brett Bovee, 970-889-0469 Wade Troxell, 970-219-8940 Water Board Vice Chairperson Staff Liaison Kent Bruxvoort, 970-219-2832 Carol Webb, 970-221-6231 ROLL CALL Board Present: Chairperson Brett Bovee, Vice Chairperson Kent Bruxvoort, and Board Members Steve Malers, John Primsky, Jim Kuiken, Phyllis Ortman, Andrew McKinley, Michael Brown, Lori Brunswig, and Jason Tarry Board Absent: Rebecca Hill OTHERS PRESENT Staff: Carol Webb, Donna Valenzuela, Lance Smith, Honoré Depew, Jason Graham, and Jill Oropeza Members of the Public: None Meeting Convened Chairperson Bovee called the meeting to order at 5:33 p.m. Public Comment None Approval of March 16, 2017 Board Meeting Minutes Board Members Steve Malers move to approve the March 16, 2017 meeting minutes as amended. Board Member Phyllis Ortman seconded the motion. Discussion Highlights A board member requested a minor revision under Staff Reports/Water Conservation Update: 200,000 acre-feet should be 2,000 acre-feet. Vote on the motion: It passed unanimously 6-0 with 4 abstentions. Board Members Andrew McKinley, Lori Brunswig, Jason Tarry, and Michael Brown abstained due to their absence at the March 16 meeting. 2 Water Board Minutes April 20, 2017 Staff Reports Watershed Update (Attachments available upon request) Watershed Program Manager Jill Oropeza provided an overview of the Utilities Watershed Program, highlighting collaborative water quality monitoring efforts, involvement with water quality studies for Halligan Reservoir and Rigden Reservoir water supply projects, and new watershed protection efforts. Discussion Highlights Board members inquired about various related topics including Environmental Protection Agency (EPA) funding. Regional Water Collaboration Update Water Resources and Treatment Operations Manager Carol Webb provided an overview of the Regional Water Collaboration Steering Committee; vulnerability study and assessment; sprinkler audit program; ditch company boards; Northern Integrated Supply Project (NISP); water availability assessment/off-cycle funding; policy update approach. Discussion Highlights Board members inquired about various related topics including participation in the vulnerability study; integrated resource system. Ditch Companies Update Water Resources and Treatment Operations Manager Carol Webb provided an overview on citizen request for response; feedback from citizens; delineating roles between City employees and ditch company board member; aligning board representation and share ownerships; strengths-weaknesses-opportunities-threats (SWOT) analysis by staff; Arthur Ditch Master Plan and alternatives analysis; community engagement group. Discussion Highlights Board members inquired about various related topics including reservoir use; North Poudre Irrigation Company staffing; share ownership; owning fewer shares in ditch companies; first right-of-refusal stipulation; ditch company shares to municipal use; Water Board involvement or input on ditch companies. Bi-Annual Financial Update (Attachments available upon request) Utilities Strategic Finance Director Lance Smith provided an overview of 2016 financials through December and 2017 financials through March; 2017-18 Budgeting For Outcomes update; 2017 rate summary and adjustments; capital projects offers; enhancement offers; unfunded enhancement offers. Discussion Highlights Board members inquired about various related topics including public improvement fees (PIFs), development fees; surplus money allocation; customer reaction to rate increase approval; Water