REGULAR BOARD MEETING
EWEB BOARD ROOM
500 EAST FOURTH AVENUE
APRIL 5 , 2011
EXECUTIVE SESSION
5:30-6:15 P.M.

  Start time Length

1. Pursuant to ORS 192.660(1)(i) To review and evaluate, pursuant to standards, criteria and policy directives adopted by the governing body, the employment-related performance of the chief executive officer – Christina Bennett, Human Resources Manager
5:30 45 min.
     

WORK SESSION
6:15 P.M.
*Note later start time

 
  Start time Length
     

1. 2010 Year-End Audit Report and Management Letter – Debra Smith, Customer & Shared Services Division Director, Cathy Bloom, Financial Services Manager, and Moss Adams Staff

6:15 60 min.
2. 2011 Strategic Plan First Draft – Roger Gray, General Manager, and Sheila Crawford, Strategic Planning & Governance Coordinator 7:15 30 min.
     

REGULAR BOARD MEETING
7:45 P.M.
*Note later start time

 
  Start time Length
1. Agenda Check (President Brown) 7:45 5 min.
2. Public Input 7:50 5 min.
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.) 7:55 5 min.
4. Items removed from Consent Calendar 8:00 5 min.
5. Items from Board Members 8:05 10 min.
6. Correspondence 8:15 5 min.
7. Board Agendas 8:20 5 min.
8. CM/GC Pre-Construction Contract for Carmen-Smith License Implementation – Clay Norris, Power Resources Division Director, and Mike McCann, Hydro License Implementation Project Manager 8:25 15 min.
9. May 2011 Electric Rate Proposal – Debra Smith, Customer & Shared Services Division Director, and Patty Boyle, Fiscal Services Manager (29MB PDF) 8:40 15 min.
10. May 2011 Water Rate Proposal – Debra Smith, Customer & Shared Services Division Director, and Patty Boyle, Fiscal Services Manager 8:55 15 min.
11. Second Public Hearing on Proposed Electric and Water Rate Increases 9:10 15 min.
12. May 2011 Electric Rate Increase Approval – Resolution No. 1113 9:25 5 min.
13. May 2011 Water Rate Increase Approval – Resolution No. 1114 9:30 5 min.
 

Consent Calendar
April 5, 2011

 

MINUTES

1a. January 4, 2011 Regular Session (Amended)
1b. January 18, 2011 Work Session
1c. January 18, 2011 Regular Session

 

CONTRACTS

2. Castle Rock Technologies, LLC – Technical support for EWEB’s Smart Stream Financial Management System – Customer & Shared Services Division. $116,480 (Total $326,480) Contact Person is Debra Smith, 541-685-7196

3. Dougherty-Landscape Architects – Provide design services for the rehabilitation of recreation facilities at Ice Cap Campground at the Carmen-Smith Hydroelectric Project – Power Resources Division. $50,000 (over 2.5 years) Contact Person is Clay Norris, 541-685-7106

4. Goodwill Works – Landscape maintenance at various EWEB facilities that are visible, public locations or in close proximity to residential or business areas – Electric, Water & Steam Division. $50,000 (over 5 years) Contact Person is Tom Buckhouse, 541-685-7166

5. Kendall Ford – Four 16,500# GVW, 4wd, extended cab/chassis – Customer & Shared Services Division. $126,456 ($31,614/each) Contact Person is Debra Smith, 541-685-7196

6. Murray, Smith and Associates – Provide engineering and design services for the construction of the Willamette River Pipeline – Water Division. $189,624 Contact Person is Tom Buckhouse, 541-685-7166

7. Rubenstein’s Contract Carpet LLC – Carpet replacement at the Headquarters Building as well as additional carpet replacement for future needs – Customer & Shared Services Division. $147,805 (over 5 years) Contact Person is Debra Smith, 541-685-7196

8. Transformer Technologies, LLC – Disposal of transformers, oil, and related electrical equipment, some of which may contain hazardous and/or toxic waste – Electric Division. $45,000 (over five years) Contact Person is Tom Buckhouse, 541-685-7166

 

RESOLUTIONS

9. Resolution No. 1115 – Appointment of Western Generation Agency board member

10. Resolution No. 1120 – Customer Security Deposits and Late Fees


Correspondence Only
April 5, 2011