AGENDA

EUGENE WATER & ELECTRIC BOARD

EWEB BOARD ROOM

500 E. 4TH AVENUE

OCTOBER 18, 2005

EXECUTIVE SESSION

5:30-6:30 P.M.

 

1.         Pursuant to ORS 192.660(2)(d) to conduct deliberations with persons designated by the governing body to carry on labor negotiations – Randy Berggren, General Manager, Tom Buckhouse, Director of Water & Steam Divisions, and Jean Meyers, Human Resources Manager

 

 

WORK SESSION

6:30 – 7:30 P.M.

 

1.                  Board Governance – Parliamentary Procedures – Debra Smith, Assistant to the General Manager (Presentation – 5 min./Discussion – 55 min./Information)

 

 

REGULAR BOARD MEETING

7:30 P.M.

 

 

1.         Agenda Check (President Farmer)

 

2.         Public Input

 

3.                  Approval of Consent Calendar (Items will be approved by one motion and without discussion. If discussion is required, specific items will be removed from the Consent Calendar and considered separately.)

 

4.                  Items from Board Members

 

5.                  Correspondence

 

6.                  Board Agendas

 

7.         College Hill Reservoir Jay Bozievich, Senior Water Engineer, Tom Buckhouse, Director of Water & Steam Divisions and Marty Douglass, Public Affairs Manager (Presentation – 20 min./Discussion – 40 min./Action)

 

8.         Wauna Cogeneration Bond Refunding Resolution - Resolution No. 0514 - Ken Beeson, Energy Resource Projects Manager (Presentation - 10 min./Discussion - 10 min./Information)

 

9.         Public Hearing on Wauna Bond Refunding Resolution

 

10.       Wauna Cogeneration Bond Refunding Resolution No. 0514 - Ken Beeson (Presentation - 5 min./Discussion - 10 min./Action)

 

11.       Items removed from Consent Calendar


Consent Calendar

October 18, 2005

 

 

MINUTES

 

1.                  Minutes of the September 20, 2005 Work Session

 

BUSINESS SERVICE AGREEMENTS

 

2.            SelecTemp – Temporary Meter Reading Services – - Meter Reading Department – Credit/Customer Services  - $23,400. Contact person is Brad Akers, 484-2411, ext. 3977

 

3.         Moss Adams – Audit Services – General Accounting – Credit/Customer Services Division - $581,500 for three years. Contact person is Cathy Bloom, 484-2411, ext. 3277.