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HomeMy WebLinkAboutAgenda_GTEU_03.18.2021Notice of Meeting for the Georgetown Electric Utility Board of the City of Georgetown March 18, 2021 at 4:00 P M at Virtual T he C ity of G eorgetown is committed to c ompliance with the Americans with Dis abilities Act (ADA). If you req uire assistance in participating at a public meeting due to a disability, as defined under the ADA, reas onable as s istance, adaptations, or acc o mmodations will be pro vided upon request. P lease contact the C ity S ec retary's O ffice, at least three (3) days prio r to the scheduled meeting date, at (512) 930-3652 o r C ity Hall at 808 Martin Luther King Jr. S treet, G eorgetown, T X 78626 for additional information; T T Y users route through R elay Texas at 711. C onsistent with Governor Gre g A bbott’s suspe nsion of various provisions of the O pen M eetings A c t, e ffec tive A ugust 1, 2020 and until further notice, to reduce the chance of C O V ID-19 transmission, all C ity of George town Advisory B oard mee tings will be held virtually. P ublic c omment will be allowed via te le confe rence; no one will be allowed to appe ar in pe rson. To P articipate, please c opy and paste the following weblink into your br owser: K ress Carson is inviting you to a scheduled Zoom meeting. Topic: Georgetown E lec tr ic U tility B oar d 3/18/2021 Time: M ar 18, 2021 03:30 P M Ce ntral Time (U S and Canada) Join Zoom M ee ting https://georgetowntx.zoom.us/j/98803451927?pwd=c 2k0ZV k3 K 0x M NmdH R1dO S D N M T0kr dz09 M ee ting I D: 988 0345 1927 P asscode: 157387 O ne tap mobile +13462487799,,98803451927# U S (H ouston) +16699006833,,98803451927# U S (San J ose ) D ial by your location +1 346 248 7799 U S (H ouston) +1 669 900 6833 U S (San Jose) +1 253 215 8782 U S (Tacoma) +1 312 626 6799 U S (Chicago) +1 929 205 6099 U S (Ne w York) +1 301 715 8592 U S (Washington D C) 833 548 0282 U S Toll-free 877 853 5257 U S Toll-free 888 475 4499 U S Toll-free 833 548 0276 U S Toll-free M ee ting I D: 988 0345 1927 F ind your local numbe r: https://george towntx.zoom.us/u/abtjXS bl Ux C itizen comments are ac cepted in three different formats: 1.S ubmit written comments to K ress.Car son@ge orge town.or g by 10:00 a.m. on the date of the meeting and the Re cording Secre tary will r ead your c omme nts into the re cor ding dur ing the item that is being discussed. 2.L og onto the meeting at the link above and “r aise your hand” during the ite m 3.Use yo ur ho me/mo bile pho ne to call the to ll-free number To join a Zoom mee ting, clic k on the link pr ovide d and join as an attendee. You will be asked to enter Page 1 of 21 your name and email addre ss (this is so we can identify you when you are called upon). To speak on an ite m, click on the “R aise your H and” option at the bottom of the Zoom me eting webpage once that item has opened. When you are called upon by the Recording Se cretary, your devic e will be remotely un- mute d by the A dministrator and you may speak for thre e minutes. P le ase state your name clearly, and when your time is over, your device will be muted again. Use of profanity, threatening language, slanderous remarks, or threats of harm are not allowed and will result in your being imme diately re move d from the meeting Regular Session (T his R egular S es s ion may, at any time, be rec es sed to convene an Exec utive S ession for any purpose authorized by the O pen Meetings Ac t, Texas G overnment C ode 551.) A C all to O rder- Bill S attler; Board C hairman B R oll C all of Board Members- Bill S attler; Bo ard C hairman C P ublic Wis hing to Ad dress Board-Bill S attler; Board C hairman D R eview and Approval of Minutes from 01/21/2021 Meeting- Kress C arson- Electric Utility Analyst; Board Liaison E R eview and Approval of Minutes from 03/04/2021 Meeting-Kress C arson-Electric Utility Analyst; Board Liaison F Discussio n and P ossible R ecommendatio n of F uture Board Meeting Dates & Times- Bill S attler; Board C hairman G R eview and P ossible R ecommendation of Board P urp os e and Bylaws-Bill S attler; Board C hairman H R eview of C ity C ounc il's Boards and C ommissions Attendanc e P o lic y- Bill S attler; Board C hairman I Election of G eorgetown Electric Utility Board O fficers- Bill S attler; Board C hairman J G eneral Manager's Monthly R eport. -- Daniel Bethapudi, G eneral Manager of the Electric Utility. K Discussio n and possible recommendation of C redit S ys tem International, Inc as the 3rd party c ollec tion agency fo r Utility C ustomer C are delinquent accounts through 9/30/22 in the amount of $100,000.- C indy P os p isil; C us tomer C are O perations Manager Executive Session In c ompliance with the O pen Meetings Act, C hapter 551, G overnment C ode, Vernon's Texas C o des , Annotated, the items lis ted below will be dis c us s ed in clos ed session and are subject to ac tion in the regular s ession. L S ection 551.086: Competitive Matters - P urc hased P ower R eview Adjournment Adjournment- Bill S attler; Board C hairman Ce rtificate of Posting I, R obyn Densmore, C ity S ecretary for the C ity of G eo rgetown, Texas , do hereby certify that this No tic e of Meeting was posted at C ity Hall, 808 Martin Luther King Jr. S treet, G eorgetown, T X 78626, a place readily access ible to the general public as required by law, on the _____ day of _________________, 2021, at __________, and remained so posted for at least 72 continuous hours preceding the scheduled time of s aid meeting. __________________________________ R obyn Densmore, C ity S ecretary Page 2 of 21 City of Georgetown, Texas Electric Utility Board March 18, 2021 S UB J E C T: C all to O rder- Bill S attler; Board C hairman IT E M S UMMARY: F IN AN C IAL IMPAC T: N/A S UB MIT T E D B Y: Bill S attler- Board C hairman Page 3 of 21 City of Georgetown, Texas Electric Utility Board March 18, 2021 S UB J E C T: R oll C all of Board Members - Bill S attler; Board C hairman IT E M S UMMARY: F IN AN C IAL IMPAC T: N/A S UB MIT T E D B Y: Bill S attler- Board C hairman Page 4 of 21 City of Georgetown, Texas Electric Utility Board March 18, 2021 S UB J E C T: P ublic Wishing to Addres s Board-Bill S attler; Board C hairman IT E M S UMMARY: F IN AN C IAL IMPAC T: N/A S UB MIT T E D B Y: Bill S attler- Board C hairman Page 5 of 21 City of Georgetown, Texas Electric Utility Board March 18, 2021 S UB J E C T: R eview and Approval of Minutes from 01/21/2021 Meeting- Kress C ars on- Electric Utility Analyst; Board Liais on IT E M S UMMARY: F IN AN C IAL IMPAC T: N/A S UB MIT T E D B Y: Kres s C arson- Board Liaison Page 6 of 21 City of Georgetown, Texas Electric Utility Board March 18, 2021 S UB J E C T: R eview and Approval of Minutes from 03/04/2021 Meeting-Kres s C arson-Electric Utility Analyst; Board Liais on IT E M S UMMARY: F IN AN C IAL IMPAC T: N/A S UB MIT T E D B Y: Kres s C arson- Board Liaison Page 7 of 21 City of Georgetown, Texas Electric Utility Board March 18, 2021 S UB J E C T: Dis cus s ion and P os s ible R ec ommendation of F uture Board Meeting Dates & Times - Bill S attler; Board C hairman IT E M S UMMARY: F urther Electric Board Meeting Dates are currently met on the 3rd T hurs day of every month and are currently s cheduled as followed: 04/15/2021 05/20/2021 06/17/2021 07/15/2021 08/19/2021 09/16/2021 10/21/2021 11/18/2021 12/16/2021 F IN AN C IAL IMPAC T: N/A S UB MIT T E D B Y: Bill S attler- Board C hairman Page 8 of 21 City of Georgetown, Texas Electric Utility Board March 18, 2021 S UB J E C T: R eview and P ossible R ecommendation of Board P urpose and Bylaws-Bill S attler; Board C hairman IT E M S UMMARY: F IN AN C IAL IMPAC T: N/A S UB MIT T E D B Y: Bill S attler- Board C hairman AT TAC H ME N T S: Description Type Bylaws Cover Memo Page 9 of 21 Georgetown Electric Utility Systems Advisory Board Bylaws Page 1 of 6 Revised February 2020 CITY OF GEORGETOWN ELECTRIC UTILITY SYSTEMS ADVISORY BOARD BYLAWS ARTICLE I. NAME AND PURPOSE Section 1.1. Name. Electric Utility Systems Advisory Board (“Board”). Section 1.2. Purpose. It is the purpose and intent of the City Council to create an advisory board empowered to have oversight, in cooperation with the City Council, of the City’s Electric matters and Energy Risk Management. The Board shall receive and evaluate monthly Risk Management updates from the Risk Oversight Committee and the Risk Management Committee, and the Board shall work in cooperation with the independent third party responsible for Risk Management Compliance Reporting. The Board shall also provide recommendations on an as needed basis regarding Electric Finance and Accounting. See Ordinance Chapter 2.117. ARTICLE II. MEMBERSHIP Section 2.1. Number of Members. The Board will be comprised of five (5) Members. Section 2.2. Eligibility. Each Member shall reside in the City of Georgetown corporate limits or extraterritorial jurisdiction and be a City of Georgetown Electric Utility Customer. At least one Member, but not more than two Members shall be members of the City Council. Whenever possible, Members shall have expertise in the areas of: 1. Marketing, Finance, Law, or Engineering; 2. Electric Power Distribution; 3. Electric Generation, Power Marketing, Power Trading, or Risk Management If no qualified individuals are available, appointments shall be made in accordance with the Code of Ordinances Chapter 2.36.030(G). All members shall execute a non-disclosure agreement prior to attending a meeting of the Board. Section 2.3. Appointment of Board Members. Members of the Board shall be appointed pursuant to and in accordance with the City Charter. Page 10 of 21 Georgetown Electric Utility Systems Advisory Board Bylaws Page 2 of 6 Revised February 2020 Section 2.4. Terms of Office. Generally, terms of office for each Member shall be two (2) years. Generally, a Member may serve two (2) consecutive terms. Refer to Ordinance Section 2.36.030A for additional provisions regarding terms of office. Section 2.5. Vacancies. Vacancies that occur during a term shall be filled as soon as reasonably possible and in the same manner as an appointment in accordance with the City Charter. If possible, the Member shall continue to serve until the vacancy is filled. An appointment to fill a vacated term is not included as a term for purposes of counting consecutive terms. Section 2.6. Compensation and Expenditure of Funds. Members serve without compensation. The Board and its Members have no authority to expend funds or to incur or make an obligation on behalf of the City unless authorized and approved by the City Council. Members may be reimbursed for expenses authorized and approved by the City Council and the Board. Section 2.7. Compliance with City Policy. Members will comply with City Ordinances, Rules and Policies applicable to the Board and the Members, including but not limited to Ethics Ordinance Chapter 2.20 and City Commissions, Committees and Boards Ordinance Chapter 2.36. Section 2.8. Removal. Any Member may be removed from their position on the Board for any reason, or for no reason, by a majority vote of the City Council. ARTICLE III. BOARD OFFICERS Section 3.1. Officers. The Board Officers are Chairman, Vice-Chairman and Secretary. The Chairman is recommended by the Mayor and the City Council shall approve the recommendation by a vote of the majority of the Council during the annual appointment process. Should the Mayor fail to recommend a Chairman for each board, committee, or commission, and/or the Council fails to approve any Chairman recommended by the Mayor, a majority of the Council plus one may approve appointment of a Chairman to serve as Chairman without a recommendation of the Mayor. The other Board Officers are elected by a majority vote of the Members at the first meeting after the annual appointment process. Section 3.2. Terms of Office for Board Officers. Board Officers serve for a term of one year. In the event of vacancy in the office of Chairman, the Vice-Chairman shall serve as Chairman until the City Council appoints a replacement Chairman. A vacancy in the other offices shall be elected by majority vote of the Members at the next Page 11 of 21 Georgetown Electric Utility Systems Advisory Board Bylaws Page 3 of 6 Revised February 2020 regularly scheduled meeting, or as soon as reasonably practical for the unexpired term. If possible, a Board Officer shall continue to serve until the vacancy is filled. Section 3.3. Duties. a. The Chairman presides at Board meetings. The Chairman shall generally manage the business of the Board. The Chairman shall perform the duties delegated to the Chairman by the Board. b. The Vice-Chairman shall perform the duties delegated to the Vice-Chairman by the Board. The Vice-Chairman presides at Board meetings in the Chairman’s absence. The Vice-Chairman shall perform the duties of the Chairman in the Chairman’s absence or disability. c. The Secretary shall perform the duties delegated to the Secretary by the Board. ARTICLE IV. MEETINGS Section 4.1. Time and Date of Regular Meeting. The Board shall meet once a month on the same week of the month, the same day of the week, at the same time, and at the same place. The regular date, time and place of the Board meeting will be decided by the Members at the first meeting of the Board after the annual appointment process. Section 4.2. Agenda. Items may be placed on the agenda by the Chairman, the City Manager or designee, or at the request of a Member. The party (or individual) requesting the agenda item will be responsible for preparing an agenda item cover sheet and for the initial presentation at the meeting. Items included on the agenda must be submitted to the Staff Liaison no later than one week before the Board meeting at which the agenda item will be considered. Agenda packets for regular meetings will be provided to the Members in advance of the scheduled Board meeting. Agenda packets will contain the posted agenda, agenda item cover sheets, and written minutes of the last meeting. Section 4.3. Special Meetings. Special meetings may be called by the Chairman or by three (3) Members. Section 4.4. Quorum. A quorum shall consist of a majority of the Members. A quorum is required for the Board to convene a meeting and to conduct business at a meeting. Page 12 of 21 Georgetown Electric Utility Systems Advisory Board Bylaws Page 4 of 6 Revised February 2020 Section 4.5. Call to Order. Board meetings will be called to order by the Chairman or, if absent, by the Vice-Chairman. In the absence of both the Chairman and Vice- Chairman, the meeting shall be called to order by the Secretary, and a temporary Chairman shall be elected to preside over the meeting. Section 4.6. Conduct of Meeting. Board meetings will be conducted in accordance with these Bylaws and City Council Meeting Rules and Procedures, as applicable to the Board. See Ordinance Chapter 2.24. Section 4.7. Voting. Each Member shall vote on all agenda items, except on matters involving a conflict of interest, substantial financial interest or substantial economic interest under state law, the City’s Ethics Ordinance, or other applicable Laws, Rules and Policies. In such instances the Member shall make the required disclosures and shall refrain from participating in both the discussion and vote on the matter. The Member may remain at the dais or leave the dais, at the Member’s option, while the matter is being considered and voted on by the other Board Members. Unless otherwise provided by law, if a quorum is present, an agenda item must be approved by a majority of the Board Members present at the meeting. Section 4.8. Minutes. A recording or written minutes shall be made of all open sessions of Board meetings. The Staff Liaison is the custodian of all Board records and documents. Section 4.9. Attendance. Members are required to attend Board meetings prepared to discuss the issues on the agenda. A Member shall notify the Chairman and the Staff Liaison if the Member is unable to attend a meeting. Excessive absenteeism will be subject to action under Council policy and may result in the Member being replaced on the Board. See Ordinance Section 2.36.010D. Excessive absenteeism means failure to attend at least 75% of regularly scheduled meetings, including Board meetings and Subcommittee meetings. If a Member is removed from the Board that position shall be considered vacant and a new Member shall be appointed to the Board in accordance with Section 2.5 above. Section 4.10. Public Participation. In accordance with City policy, the public is welcome and invited to attend Board meetings and to speak on any item on the agenda. A person wishing to address the Board must sign up to speak in accordance with the policy of the Council concerning participation and general public comment at public meetings. Sign-up sheets will be available and should be submitted to the Chairman prior to the start of the meeting. If any written materials are to be provided to the Board, a copy shall also be provided to the Staff Liaison for inclusion in the minutes of Page 13 of 21 Georgetown Electric Utility Systems Advisory Board Bylaws Page 5 of 6 Revised February 2020 the meeting. Speakers shall be allowed a maximum of three minutes to speak, but may take up to six minutes if another individual who signs up to speak yields the time to the speaker. If a person wishes to speak on an issue that is not posted on the agenda, they must file a written request with the Staff Liaison no later than one week before the scheduled meeting. The written request must state the specific topic to be addressed and include sufficient information to inform the Board and the public. A person who disrupts the meeting may be asked to leave and be removed. Section 4.11. Open Meetings. Public notice of Board meetings shall be provided in accordance with the provisions of the Texas Open Meetings Act. All Board meetings and deliberations shall be open to the public, except for properly noticed closed session matters, and shall be conducted in accordance with the provisions of the Texas Open Meetings Act. Section 4.12. Closed Sessions. The Board may conduct closed sessions as allowed by law, on properly noticed closed session matters, such as consultation with attorney on legal matters, deliberation regarding the value of real property, competitive utility matters, and economic development negotiations. A recording or certified agenda shall be made of all closed sessions of Board meetings. ARTICLE V. REPORTS TO CITY COUNCIL The Board shall meet with City Council, as requested, to determine how the Board may best serve and assist City Council. City Council shall hear reports from the Board at regularly scheduled Council meetings. ARTICLE VI. SUBCOMMITTEES Section 6.1. Formation. When deemed necessary by a majority of the Board, Subcommittees may be formed for specific projects related to Board matters. Subcommittees comprised of non-Members may only be formed with the prior consent and confirmation of the City Council. Section 6.2. Expenditure of Funds. No Subcommittee, or member of a Subcommittee, has the authority to expend funds or incur an obligation on behalf of the City or the Board. Subcommittee expenses may be reimbursed if authorized and approved by the Board or by City Council. Page 14 of 21 Georgetown Electric Utility Systems Advisory Board Bylaws Page 6 of 6 Revised February 2020 Section 6.3. Open Meetings. Subcommittee meetings and deliberations shall be open to the public, except for properly noticed closed session matters, and shall be conducted in accordance with the provisions of the Texas Open Meetings Act. ARTICLE VII. BYLAW AMENDMENTS These Bylaws may be amended by majority vote of the Board Members at any regular meeting of the Board. The Board’s proposed amendments to the Bylaws must be approved by City Council at the next Council meeting after the Board’s approval. Bylaw amendments are not effective until approved by City Council. Approved and adopted at a meeting of the City Council on the _____ day of ____________________, 2020. ATTEST: THE CITY OF GEORGETOWN _____ _____ City Secretary Mayor Approved and adopted at a meeting of the Board on the ______ day of _________________, 2020. ATTEST: BOARD _____ _____ Board Secretary Board Chairman Page 15 of 21 City of Georgetown, Texas Electric Utility Board March 18, 2021 S UB J E C T: R eview of C ity C ounc il's Boards and C ommissions Attendance P olicy- Bill S attler; Board C hairman IT E M S UMMARY: S ec. 2.36.010. - Duties of members. D. Attendanc e by Members is integral to s uc cess of the commission, committee or board. It is C ounc il policy to require a minimum of 75 perc ent attendanc e of each Member at eac h regularly s cheduled meeting inc luding s ubc ommittee meetings . A Member shall be allowed two excus ed absences for the Member's pers onal medical care, required medic al c are of a Member's immediate family member (as defined by C ity O rdinanc e), or Member's military s ervic e that shall not count against the 75 perc ent attendanc e requirement. Written notice s hall be sent to a Member and the Member's C ity C ounc il representative when it appears the Member may violate the attendance policy by being abs ent from more than 25 percent of regularly s cheduled meetings, including subcommittee meetings. Excessive absenteeism may res ult in the Member being replac ed by the C ouncil. If a Member is removed from a c ommittee, commission or board, that pos ition shall be cons idered vacant and a new Member s hall be appointed to the Board in ac cordance with S ection 2.36.040. F IN AN C IAL IMPAC T: N/A S UB MIT T E D B Y: Bill S attler- Board C hairman Page 16 of 21 City of Georgetown, Texas Electric Utility Board March 18, 2021 S UB J E C T: Election of G eorgetown Elec tric Utility Board O fficers- Bill S attler; Board C hairman IT E M S UMMARY: F IN AN C IAL IMPAC T: N/A S UB MIT T E D B Y: Bill S attler- Board C hairman Page 17 of 21 City of Georgetown, Texas Electric Utility Board March 18, 2021 S UB J E C T: G eneral Manager's Monthly R eport. -- Daniel Bethapudi, G eneral Manager of the Electric Utility. IT E M S UMMARY: - C ustomer C are R eport - O perations R eport - F inancial Update F IN AN C IAL IMPAC T: N/A S UB MIT T E D B Y: Daniel Bethapudi-G eneral Manager of Electric Utility Page 18 of 21 City of Georgetown, Texas Electric Utility Board March 18, 2021 S UB J E C T: Dis cus s ion and pos s ible rec ommendation of C redit S ys tem International, Inc as the 3rd party collec tion agency for Utility C ustomer C are delinquent ac counts through 9/30/22 in the amount of $100,000.- C indy P os pis il; C ustomer C are O perations Manager IT E M S UMMARY: In 2011, the C ity ended a c ontract with a 3rd party c ollection agency that purs ued collec tions of closed utility ac count balances. T he Electric Advis ory Board as ked that we res earch the viability of reins tating a 3rd party c ontract for the c ollection of delinquent acc ounts that had inc reas ed over the pas t 2 years due to the implementation of a new C I S sys tem and the C O VI D-19 pandemic . C urrently, we have a bac klog of approximately 4,000 acc ounts, ranging in age from 90 days to 4 years, with a total balanc e of $1.6 million. We is s ued a R eques t for P roposal (R F P ) in November 2020, and the internal review c ommittee selec ted C redit S ystems International (C S I I) as the rec ommended third-party collec tion vendor. C S I I is paid based on a perc entage of the amount they collec t. F or debt les s than 180 days , the fee is 17.9%, and for debt over 180 days the fee is 21.9%. F IN AN C IAL IMPAC T: T he reques t of $100,000 above is based on collec tions of 25% of outs tanding +90-day receivables . S hould C S I I prove more s uc cessful in c ollections, we will return with a recommendation for more funding. Aging Aged R ec eivable F ee % 100% 75% 50% 25% < 180 Days $212,758.83 17.90% $38,083.83 $28,562.87 $19,041.92 $9,520.96 > 180 Days $1,555,979.65 21.90% $340,759.54 $255,569.66 $170,379.77 $85,189.89 $1,768,738.48 $378,843.37 $284,132.53 $189,421.69 $94,710.84 S UB MIT T E D B Y: C indy P ospisil- C ustomer C are Manager Page 19 of 21 City of Georgetown, Texas Electric Utility Board March 18, 2021 S UB J E C T: S ection 551.086: Competitive Matters - P urchas ed P ower R eview IT E M S UMMARY: F IN AN C IAL IMPAC T: N/A S UB MIT T E D B Y: Daniel Bethapudi-G eneral Manager Page 20 of 21 City of Georgetown, Texas Electric Utility Board March 18, 2021 S UB J E C T: Adjournment- Bill S attler; Board C hairman IT E M S UMMARY: F IN AN C IAL IMPAC T: N/A S UB MIT T E D B Y: Bill S attler- Board C hairman Page 21 of 21