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CCWWA Minutes 02/23/2015 February 23,2015 MINUTES OF THE MEETING OF THE COLLIER COUNTY WATER AND WASTEWATER AUTHORITY Naples, Florida, February 23, 2015 LET IT BE REMEMBERED, that the Collier County Water and Wastewater Authority in and for the County of Collier, having conducted business herein, met on this date at 3:00 PM in REGULAR SESSION at the Collier County Growth Management Department Building Conference Room 609/610, 2800 Horseshoe Drive North, Naples, Florida, with the following members present: CHAIRMAN: Dr. Sherwin Ritter VICE CHAIRMAN: Lowell Lam Dr. Fay Biles (Excused) Jerry Morgan Patricia Sherry ALSO PRESENT: Jamie French, Deputy Department Head, GMD Ken Kovensky, Operations & Regulatory Management Director, GMD Scott Stone, Assistant County Attorney 1 February 23, 2015 Call to Order(Determination of Quorum) and Roll Call Chairman Dr. Ritter called the Meeting to order at 3:02 P.M. Roll call was taken and a quorum established. II. Approval of Agenda—February 23,2015 Mr. Morgan moved to approve the Agenda as presented. Second by Ms. Sherry. Motion carried; 4-0. III. Approval of Minutes—Meeting of October 27,2014 Mr. Morgan moved to approve the minutes of the October 27, 2014 meeting as presented. Second by Ms. Sherry. Motion carried; 4-0. IV. Items Requiring Action by Authority A. Ave Maria Utility Company, LLLP 2015 General Rate Relief Request Staff distributed and reviewed a Memo from Ashley Lang, Budget Analyst, Growth Management Department to the Executive Director, Collier County Water and Wastewater Authority and Deputy Department Head, Growth Management Department regarding Ave Maria Utility Company, LLLP—2015 General Rate Relief Report dated February 17, 2015. James French explained that Ave Maria Utility Company, LLLP (AMUC) submitted a letter via Counsel dated January 29, 2015, advising Staff they planned to file a request for general rate relief resulting in an increase rate of 5%plus the annual inflation adjustment, each year, for 5 years. AMUC is requesting approval to use the year ending December 31, 2014 as their test year. In addition, the Utility is asking the Authority to delegate the power to approve the requested test year to the Executive Director of the Authority. He reported, once a test year request has been made, Ordinance 96-6 allows the Authority 30 days to respond. Collier County does not have AMUC's Annual Report for 2014. Permitting activities for new homes and business expansion have increased. Staff could not recommend approval of the test year until the County has those numbers. AMUC concerns are, due to the upcoming summer holiday and scheduling, they are fearful they cannot bring a request back in front of the Authority and get their test year approved within a reasonable amount of time. Staff indicated the Authority can always put together a quorum in 10 days once the annual report has been reviewed and Staff reviews the numbers and advertises the meeting. Mr. Morgan suggested the Authority postpone taking any action. Ms. Sherry moved to deny AMUC's request based off the 2014 Annual Report has not yet been submitted. Second by Mr. Lam. Motion carried unanimously; 4-0. 2 February 23, 2015 The Authority reassured AMUC that once the 2014 Annual Report has been submitted, Staff plans to ship the report directly to an independent Consultant for their recommendation. Staff will review the Consultants recommendations and make a decision. V. Staff Discussion A. Orange Tree Utility Company, Inc. (OTU)—2013 Annual Report Update Staff distributed and reviewed a Memo from Ashley Lang, Budget Analyst, Growth Management Department to the Executive Director, Collier County Water and Wastewater Authority and Deputy Department Head, Growth Management Department regarding Orange Tree Utility Company's 2013 Annual Report Update dated February 17, 2015. James French reported OTU is currently in a law suit with the County. OTU has paid quarterly regulatory fees. They are in violation because they are so many days behind in submitting the 2013 Annual Report. This is a minimal violation and there will be a fine. OTU is in agreement with the fine and are willing to write the check. Ken Kovensky reported the Orange Tree Utility Company, 2013 Annual Report has not been filed yet. OTU has been in violation as of July 1, 2014. This will be the start of the calculation of fine based on total number of days elapsed beginning July 1, 2014 through the date the annual report has been received at$10 per day. Staff will report whatever the fine is at the next meeting. It was noted, in the event, if report is not received by March, Staff will have Mr. Lowitz come before the Authority at the next meeting. VI. Open to the Public None VII. Authority Members Discussion None Mr. Morgan moved to adjourn. Second by Ms. Sherry. Motion carried; 4-0. There being no further business for the good of the County, the meeting was adjourned by order of the Chair at 3:34 P.M. COLLIER COUNTY WATER AND WASTEWATER AUTHORITY Patri erry, Vice Chairman These Minutes were approved by the Board/Committee on S/1 3/"/5— as presented f or as amended 3