SALT LAKE COUNTY

SERVICE AREA #3 – SNOWBIRD

BOARD OF TRUSTEES MEETING MINUTES

December 9th, 2024

9567 E. By-Pass Road

Snowbird, Utah 84092

ATTENDEES:              

                                    Dave Richards, Chairman

                                    Chris Bremer, Vice Chairman

                                    Tom Prosek, Trustee

                                    Kasey Carpenter, General Manager   

Bryauna Alderin, Office Manager/Clerk

John Brindle, System Operator

                                       

The Salt Lake County Service Area #3 Board of Trustees meeting was called to order by Chairman Richards at 12:03 pm.

 

Public hearing open @ 12:03pm

 

Amendment of the 2024 Salt Lake County Service Area #3 and 2025 Budget hearing and approval - Mr. Carpenter stated he and Ms. Alderin have updated some of the actual costs since the November meeting but there are no big changes to the 2024 budget numbers. Mr. Carpenter mentioned one thing to note in the direct costs section is he has separated the 6080-water purchased account and the 6090-snowmaking water account to better track the actual costs moving forward. Mr. Carpenter moved on to discuss labor costs for 2024 are under budget by about $2000.00 and a 5% wage increase is in place for 2025. Mr. Carpenter asked the board if any further discussion on wages was needed after the wage comparisons sent by Ms. Alderin after the November meeting, Chairman Richards had no further comment and Trustee Prosek commended the team for being able to increase the budget with no increased cost to the customer. Mr. Carpenter discussed the current 2024 operating costs are under budget and an increase of approximately 40,000.00 dollars for the 2025 operating budget to account for the continued rise in supply costs. Trustee Prosek asked two questions, first regarding the Training and safety budget line as to why it is under budget for 2024 but shows an increase for 2025. Mr. Carpenter answered that we intend to have Mr. Brindle get his cross-connection certification this year and potentially looking to attend a new conference. The second question concerned the Service Areas snowmaking water costs and the multiplier for water loss given to the Service Area #3 by Salt Lake City Public Utilities. Mr. Carpenter stated 18% is the multiplier and the budget number is based off of the 80 million gallons allotted each year by Salt Lake City Public Utilities to Snowbird but could increase if Snowbird requests additional snowmaking water. Mr. Carpenter briefly discussed the 2024 completed projects and the 2025 projected capital budgets. Chairman Richards inquired on the 2025 Capital project, Master planning/Condition assessment. Mr. Carpenter explained it will be used to assess the Service Areas main sewer pipe infrastructure conditions and help give us a better idea on longer-term planning. Mr. Carpenter stated there is no rate increase for the 2025 budget and reviewed the 2025 income section which is similar to the 2024 budget with a few exceptions, no planned connection fees, a slight increase to the Town of Alta water system fees and a slight decrease to the PTIF account interest rates. With no further questions Chairman Richards made a motioned to approve Resolution 2024-2 amendment of the 2024 budget and adoption and certification of the 2025 budget.  Vice Chairman Bremer seconded the motion, and the motion was carried. A copy of the 2024 amended and 2025 approved budgets are attached for review.

 

Public hearing closed @ 12:22pm

 

Meeting Minutes approval –With no questions or comments Trustee Prosek motioned to approve the minutes from the November 18th, 2024 board meeting. Vice Chairman Bremer seconded the motion and it carried unanimously. A copy of the minutes are attached for review.

 

2025 Annual Meeting Schedule discussion- The Board briefly discussed the proposed 2025 Annual Meeting Schedule for Service Area Meetings in which regular board meetings are held every third Monday of the month, with the exception of the January, February and June meetings which will be held the 3rd Tuesday of the month and the December meeting, held the second Monday of the month due to the public hearing for the budget process. General consensus was this schedule will work. Mr. Carpenter stated in the event of a conflict with trustee schedules, to notify the Service Area with sufficient notice. Chairman Richards made a motion approving the 2025 Annual Meeting Schedule. Trustee Prosek seconded the motion and the motion carried. A copy of the 2025 Annual Meeting Schedule is attached to the minutes.

 

Discussion of the updated Town of Alta Interlocal Service Agreement contract draft – Mr. Carpenter briefly reviewed the original agreement from December 1990. Since the original agreement resolutions have been the renewal process every 2 years. Mr. Carpenter stated the Town of Alta requested to draft an updated contract to be more in line with current state codes and verbiage. Mr. Carpenter briefly went through the changes of the contract with the board. Stating the 2 larger changes being the Payment for service section, in which it is stated the Town of Altas contract rate shall increase 3% annually January 1st each year, unless discussed before November 15th annually. And the insurance indemnification to which each party now indemnifies themselves. Mr. Carpenter stated a copy of this draft contract has been sent to Fabian Van Cott the Service Area #3 lawyer for review. Chairman Richards stated the discussion/approval will be tabled until the review is completed by the lawyers and be added to the January 21st meeting agenda. A copy of the original and updated interlocal draft agreement are attached for review. 

 

SYSTEMS OPERATIONS AND DEVELOPMENT-

 

Town of Alta cross tow water loop – Mr. Carpenter discussed he met with the Town of Alta administration and Hanson Allen & Luce engineers and briefly reviewed the 30% design drawings for the cross tow pipeline project for summer 2025. Mr. Carpenter stated he will continue to work with the town on this project and keep the board informed of changes.

 

Town of Alta Lead service line inventory – Mr. Carpenter stated he has received a letter from the Division of Drinking Water that the lead service line inventory has been reviewed and approved.

 

Snowbird Mid Gad restaurant construction –Mr. Carpenter stated that the temporary plan approval for the Snowbird tank has been given with the venting exception by the Division of Drinking water. Mr. Carpenter discussed Snowbird is still waiting for the approval on the chlorination system for the spring from the division of drinking water due to the divisions concerns of potential of total organics. Mr. Carpenter stated the source has been tested for disinfection byproduct and we are still waiting for those results and the next steps from the division of drinking water.

 

SA3 Lead service line inventory – Mr. Carpenter stated he has received a letter from the Division of Drinking Water that the lead service line inventory has been reviewed and approved.

 

Snowbird Creekside water use – Mr. Carpenter stated he has been in discussions with Mr. Mahak from Snowbird concerning the water usage at the Creekside lodge which is outside of our service boundaries and is allotted a strict 80 thousand gallons a month per contract. Mr. Mahak from snowbird is worried that the usage with Mid Gad restrooms being closed for the season will affect the amount of water used at Creekside. Mr. Mahak attempted to get an exception from Salt Lake City for this season’s water use to which Salt Lake City said no exceptions will be made. Mr. Carpenter and Mr. Mahak are working together to help determined the best way to stay within their water use limits.

 

Wasatch Drain Tunnel treatment plant sludge – Mr. Carpenter stated that 3 ˝ 55-gallon barrels of the treatment plant backwash sludge has been tested and picked up for disposal by E.T. Technologies which occurs every 3 years on average.

 

Treasurer’s Report – Mr. Carpenter reviewed with the Board of Trustees the Balance Sheet Previous Year Comparison report through November 30th, 2024, and the Profit and Loss Budget vs. Actual January 1st, 2024, through November 30th, 2024. These reports are emailed to members of the Board prior to the Board meeting for their review.

 

Approval of Bills paid – Approval of the bills listed on the check detail dated November 15th through December 5th, 2024, as presented by Mr. Carpenter, and hereby authorized and ratified to be paid by the office manager. Vice Chairman Bremer made a motion to approve. Trustee Prosek seconded the motion and it carried unanimously. Copies of the approved check detail are attached to the minutes.

 

Adjournment - With there being no further business, Chairman Richards adjourned the meeting at 1:02 pm.

 

Salt Lake County Service Area #3-Snowbird                                      

 

__________________________________________________

Chris Bremer/Vice Chairman

 

ATTEST: ________________________________________

Bryauna Alderin/Clerk

 

 

DATE: ____________________________________________