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HomeMy WebLinkAbout06-27-2022Safety Moment Consent Agenda Approval of FY 2023 Budget 27, 2022 The Electric Plant Board of the City of Paducah, Kentucky d/b/a System ("PPS') held a regular Board Meeting on June 27, 2022, in the Room at the offices of Paducah Power System. The meeting was called to order at 12:00 p.m. by Chairman Ed Hely who led. Members of the Electric Plant Board present in addition to Chairman were Hardy Roberts, Mark Workman, and Darryl Pea. PPS employees it were Dave Carroll, Rick Windhorst, Andrea Underwood, Doug Handley, t Miller, Brian Thomasson, Sarah Durbin, and Hayleigh Thompson. David (Paducah Sun) and Plant Board attorney, Kent Price (McMurry & also attended the meeting. Chairman Hely fast called on Brian Thomasson who presented this Safety Moment on "Walk, Don't Run." Member Roberts then offered a motion, seconded by Member Workman, approve the Consent Agenda which consisted of approving (i) the minutes of a meeting of the Electric Plant Board held on May 9, 2022; (ii) the bid of Truck in the amount of $80,104.00 for the purchase of the Cab and Chassis Unit 48; and (iii) the promotion of Employee #300 from Service Dispatcher to Specialist. The motion was adopted unanimously with all members saying aye. The neat item of business was a motion offered by Member Pea and seconded by Member Roberts that the Electric Plant Board approve the proposed FY 2023 Budget for the fiscal year running from July 1, 2022 through June 30, 2023, as submitted. Doug Handley, Director of Finance, Power Supply & Rates, gave a slide presentation concerning the proposed budget focusing on its principal assumptions and primary features. Both Mr. Handley and CEO Dave Carroll then addressed questions of Board members concerning the proposed budget and made additional comments concerning its features. Following discussion, the motion was adopted unanimously with all members saying aye. Member Workman then made a motion, seconded by Chairman Hely, that JUL 21 2022 CITY CLERK 538 Cost of Living Adjustment New Hire — Generation Technician Approval of Substation 3 Transformer Bid Ten Year Safety Incentive Electric Plant Board approve a cost -of -living adjustment (COLA) of 8.3% to PPS salaries and salary ranges, with the exception of the salary of the Chief Officer, beginning the first pay period in July 2022. Dave Carroll the Consumer Price Index for All Urban Consumers had historically used to determine PPS salary adjustments and noted that this year's was the highest in his memory. He further remarked that the average over the past ten years (including the current 8.3% COLA) was 2.4%. Mr. noted that there have been years when the COLA was negative and salary adjustments in such case were handled. The motion was then unanimously with all members saying aye. The next item of business was a motion by Member Roberts, seconded by abet Workman, that the Electric Plant Board approve the hiring of Richard tez as Employee #383 for the position of Generation Technician in accordance the New Hire memorandum contained in the Board's meeting materials. Dave oll explained the staffing plan for the peaking plant's Generation Technicians discussed the qualifications of Mr. Vieitez for the position. The motion was adopted unanimously with all members saying aye. Member Pea then made a motion, seconded by Chairman Hely, that the Electric Plant Board accept the bid of WEG in the amount of $2,589,506 as the lowest and best bid for replacement of transformers at Substation 3 in accordance with the bid comparison and recommendation of Patterson & Dewar Engineers dated June 3, 2022. After Assistant General Manager Rick Windhorst explained the need for transformers at Substation 3 on Nahm Street and the long lead-time for delivery of transformers in the current industry environment, the motion was adopted unanimously with all members saying aye. The next item of business was a motion by Member Workman, seconded by Member Roberts, that the Electric Plant Board approve a one-time incentive payment of $500 to each employee in recognition of PPS achieving as of June 7, 2022, ten years without a loss time accident. Dave Carroll and several Board F119 APPA National Conference/PPS Summer Interns Adjournment 7, 2022 rs congratulated the entire workforce of PPS for their diligence and n to safety that were necessary for the achievement of this significant safety ne. Operations Superintendent and Safety Director, Brian Thomasson, was out in the comments for his efforts to develop and maintain a pervasive of safety among all PPS employees and Board members. The motion was unanimously with all members saying aye. Dave Carroll and Chairman Hely then briefly reported on their attendance be recent APPA National Conference in Nashville. Chairman Hely then called Andrea Underwood who introduced Esley Cornelius and Thomas Donaldson o are serving as PPS Interns for the summer. Ms. Underwood discussed the arts that are being made to inform local students and residents of the good eers that can be achieved at PPS. Member Pea then thanked Ms. Underwood the participation of PPS in the Launch Program for 8" -graders in the Member Workman then offered a motion seconded by Member Pea that the of the Electric Plant Board be adjourned. The motion was adopted with saying aye, whereupon the meeting was adjourned. :: rl�ydl�7e;•li i�Vl `VU/ CHAIRMAN