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HomeMy WebLinkAbout2016-10-12 RMLD Citizens Advisory Board Minutesti OFRE- Town of Reading Meeting Minutes �`'. 14C Jk?O� Board - Committee - Commission - Council: RMLD Citizens Advisory Board Date: 2016-10-12 Building: Reading Municipal Light Building Address: 230 Ash Street Purpose: General Business Attendees: Members - Present: RECEIVED fiN r -4 CLERK }�t DING. MASS. 1011 jAN -9 A 9: 1b Time: 6:30 PM Location: Winfred Spurr Audio Visual Room Session: Open Session Version: George Hooper, Chair (Wilmington); David Nelson, Vice Chair (Lynnfield); Dennis Kelley, Secretary (Wilmington); Mark Chrisos (North Reading) Members - Not Present: Others Present: Mr. David Hennessey, Board of Commissioners Mr. Hamid Jaffari, Ms. Wendy Markiewicz, Ms. Jane Parenteau, Kathl Rybak Minutes Respectfully Submitted By: Mr. Dennis Kelley, Secretary Topics of Discussion: 1. Call Meeting to Order - G. Hooper, Chair Chair Hooper called the meeting of the Citizens' Advisory Board to order at 6:30 PM and noted that the meeting was being audio recorded. 2. Approval of Minutes - G. Hooper, Chair Materials: Draft minutes from February 24, 2016, April 6, 2016, April 27, 2016, June 1, 2016, July 13, 2016, and September 14, 2016, meetings. Mr. Nelson suggested one motion, including all dates, be made to approve the minutes. There were no objections. Mr. Nelson made a motion that the Citizens' Advisory Board approve the Minutes of the following: February 24, 2016, April 6, 2016, April 27, 2016, June 1, 2016, July 13, 2016, and September 14, 2016, meetings as written, seconded by Mr. Kelley. Hearing no further discussion, Motion carried 4:0:0 (4 in favor, 0 opposed, 0 absent). 3. June 2016 Financial Update - W. Markiewicz, Director of Business Finance Ms. Markiewicz reported that FY16 Financials are not yet available to present due to the GASB 68 and the deferred pension liability calculation. A separate group does the actuarial for the Town of Reading and that was delayed. A draft of the FY16 Financials has been received and the Auditors will be presenting at the next Board meeting. Based on what the auditors have reported and the current draft, there is no management letter, no major findings, and everything was in good order. Page 1 1 4. Rate Proposal for Solar Choice Program - J. Parenteau, Director of Integrated Resources Materials: RMLD Solar Choice Program financial outline; Solar Choice Rate Filing MDPU #269. Ms. Parenteau reviewed the proposed formula rate for the Solar Choice Program. For the first year, there will be a $5.00 monthly charge, which represents the difference between the PPA (associated with the solar array) and the projected fuel charge. In month 13, we will true up that calculation based on actual generation and the actual fuel charge for each month. The rate will then be adjusted (for the next six months) and will include any credit for peak capacity savings as well as transmission. The rate will be updated every six months thereafter to reflect the previous months' actual. The RMLD Solar Choice Program financial outline included in the packet shows the anticipated savings for program participants based on assumed usage of 267 kWh/month over the ten-year contract. Ms. Parenteau noted that this program is limited to 500 participants and has been offered first to the Green Choice participants. Over 150 customers are currently enrolled. We are anticipating a December 1 start-up date. Mr. Nelson made a motion that the Reading Municipal Light Department Citizens' Advisory Board recommend to the RMLD Board of Commissioners the adoption of the Solar Choice rate MDPU number 269 to be effective on billings on or after December 1, 2016, on the recommendation of the General Manager, seconded by Mr. Chrisos. Hearing no further discussion, Motion carried 4:0:0 (4 in favor, 0 opposed, 0 absent). 5. Status Update Materials: Reliability Study Recommendations Status Report; Organizational Study Recommendations Status Report Reliability Study - H. Jaffari, Director of Engineering & Operations Mr. Jaffari reviewed the status report, which outlines the progress to date. Seventy-one recommendations were made by Booth and Associates and/or UPG. Since the last report, seven additional items have been completed (a total of 22 items have been completed to date). Staff is currently pursuing options for the new Wilmington sub- station, which is planned to be operational in 2019. In the meantime, maintenance work at Substations 5 and 4 continues. Organizational Study - H. Jaffari, Director of Engineering & Operations Mr. Jaffari reviewed the status report, highlighting progress to date on the major categories identified in the Leidos Study. There have been a number of resource/manpower issues that have made it difficult to meet the Leidos timeline, which is very aggressive. Mr. Nelson asked if RMLD has met with public safety/first responders (fire and police) in each of the towns so that they are familiar with the equipment within the town and what to expect in the event of an emergency at any of the RMLD facilities. Mr. Jaffari agreed to follow-up with town officials on this issue. 6. CAB Reorganization - G. Hooper, Chair Materials: CAB Policy #1 The Chair, Vice Chair and Secretary positions are due for re -appointment. As CAB Policy #1 allows for two consecutive, two-year terms for the officers, and since the Chair and Vice Chair have served one term, and the Secretary was recently appointed (to complete Mr. Mancuso's term), it was suggested that the CAB maintain the same slate of officers for the next two-year term. Page 1 2 Mr. Chrisos made a motion to nominate Chair Hooper to a second term. Mr. Kelley seconded that nomination. Mr. Hooper accepted the nomination. Hearing no further discussion, Motion carried unanimously (4 in favor, 0 opposed, 0 absent). Mr. Hooper made a motion to nominate Vice Chair Nelson to a second term. Mr. Chrisos seconded that nomination. Mr. Nelson accepted the nomination. Hearing no further discussion, Motion carried unanimously (4 in favor, 0 opposed, 0 absent). Mr. Chrisos made a motion to nominate Secretary Kelley to a new term. Mr. Hooper seconded that nomination. Mr. Kelley accepted the nomination. Hearing no further discussion, Motion carried unanimously (4 in favor, 0 opposed, 0 absent). Before moving to the next Agenda item, Mr. Chrisos asked (relative to Policy #1) if the $15,000 CAB allocation (as noted in 1. C.) had been spent in the past and how it was spent. It was noted that a portion of these funds are used for staff support to the CAB, and CAB members have attended various conferences, such as NEPPA conferences, in the past. Requests for spending should be brought before the CAB for consideration. Mr. Hennessey asked about the vacancy for the Reading CAB representative. There has been no appointment made as of this date. 7. Next Meeting - G. Hooper, Chair The next meeting was scheduled for Wednesday, November 16, at 6:30 PM. The December meeting was scheduled for Wednesday, December 14, at 6:30 PM. 8. Adjournment - G. Hooper, Chair Mr. Kelley made a motion to adjourn the Citizens' Advisory Board meeting, seconded by Mr. Chrisos. Hearing no further discussion, Motion carried 4:0:0 (4 in favor, 0 opposed, 0 absent). The Citizens' Advisory Board Meeting adjourned at 7:36 pm. As approved on December 14, 2016. 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