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HomeMy WebLinkAbout14 Annual ReportsCONSENT To: Board of Directors From: Kathleen Neus Date: April 04, 2018 Subject: Receive and Consider Annual Reports 1. WHY THIS MATTER IS BEFORE THE BOARD The District's mission statement is to provide reliable, high quality water and electrical power services while meeting customer demand and to manage District resources in a safe, open, responsible, environmentally sound manner at the lowest practical cost. With annual reports the Board is able to make informed decisions on programs and services that are consistent with the District's mission statement. 2. HISTORY In order for the Board to make informed decisions which are consistent with the District's Mission Statement it is necessary for District staff to make presentations annually to the Board reviewing specific aspects of the District's day to day operations. The District Code requires various reporting at year end: • Code Section 4.12.4 requires that the General Manager shall submit to the Board %J Directors an annual report summarizing the safety activities for the past year. • Code Section 8.06.020 requires that the General Manager shall submit to the Board of Directors in January of each year a report of all real property and easements accepted or abandoned during the previous year. • Code Section 8.12.010.5 requires that the General Manager shall report annually during the month of January to the Board of Directors regarding the use of the Board room by outside organizations during the previous year. • Code Section 8.30.070.8 requires that once a year District staff will gather information on all Encroachment Permits, the status of the same and will provide an annual report to the District's Board of Directors. 3. NEW INFORMATION a) SAFETY Some of the objectives include providing a healthy and safe work environment for all District employees, manage the District in an environmentally sound manner and to manage in an effective, efficient and fiscally responsible manner. These objectives include goals to reduce OSHA reportable reportable injuries with the ultimate goal of keeping the District's Worker's Compensation modifier as low as possible. This done through an active and effective safety program. • The X-Mod for 2016 was 184 • The X-Mod for 2017 was 176 • The X-Mod for 2018 is 124 • There was 1 lost time injury resulting in 7 days away fro work • There were 54 days of modified work As part of the District Safety Program, any District staff member without a lost time injury in the calendar year would receive a $250 incentive - 99% of District staff received the incentive. The Water Department has not had a lost time since 2008, the Unrepresented group has not had a lost time since 2006, the Administration Department last had one in 2015. The District's Learn and Burn P lineman, continues to educate tf everyday life. Shannon has given and members of the public. The opener for all who attend. A Attachment 1. rogram, staffed by Shannon Hoyt, a District e community of the dangers of electricity in presentations to many different organizations presentation is very well received and an eye list of presentations for 2017 are listed in b) REAL PROPERTY AND EASEMENTS Every year during the course of doing business, the District finds it necessary to obtain and on occasion abandon easements. In 2017, the District accepted one easements and abandoned three easement. The list of easements are included in Attachment It c) BOARD ROOM USE A number of organizations used the Board and Conference rooms during 2017. Organizations include public agencies, non-profit groups, community agencies and private companies. Many organizations use a room monthly, while others use a room a few times during the year. See Attachment 1. d) ENCROACHMENT PERMITS There was one encroachment permit issued in 2017 included in Attachment 1. 4. FISCAL IMPACT There is no fiscal impact associated with this item. 5. RECOMMENDATION Accept the Safety, Use of Board Room by outside organizations, Real Property, Easements and the Encroachments annual reports. Michael D. Holley General Manager Attachment 1 SAFETY X-Mod 2016 X-Mod rate 184 2017 X-Mod rate 176 2018 X-Mod rate 124 Lost time: Electric Department had 1 in 2017 Administration Department has not had a lost time since 2015 Water Department has not had a lost time since 2008 Unrepresented group has not had a lost time since 2006 99% received the safety incentive award In 2017: 7 days away from work 54 job transfer or restriction LEARN OR BURN Truckee Home Show (7 presentations, 150 attendees) High School Students (2 presentations, 50 attendees) Big Truckee Day (2 presentations, 50 attendees) UAMPS Annual Meeting (2 presentations, 75 attendees) 14 Sessions 325 Attendees BOARD/CONFERENCE ROOM RENTALS Mountain Housing Council — 2 Truckee Trails — 3 Boulder/Granite Peak HOA — 7 Toastmasters — 1 Donner Pines West HOA — 1 FRC — 3 High school — 3 Watershed Council — 3 Trout Unlimited -2 Truckee Cemetery — 12 Soroptimist — 17 REAL PROPERTY, EASEMENTS AND ENCROACHMENTS Easements accepted (Reamer, Montano, TTUSD) - 3 Easements abandoned (Barsell Property Water Line)- 1 Encroachment Permit (Truckee River Watershed (Wetlands Restoration Project) - 1