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HomeMy WebLinkAbout2009-04-21 - Executive-Administrative-Organizational Committee Meeting Minutes MINUTES OF THE YORBA LINDA WATER DISTRICT EXECUTIVE-ADMINISTRATIVE-ORGANIZATIONAL COMMITTEE MEETING April 21, 2009 A meeting of the Executive-Administrative-Organizational Committee was called to order by Director Summerfield at 8:00 a.m. The meeting was held at the District's Administrative Office at 1717 East Miraloma Avenue, Placentia CA 92870. COMMITTEE STAFF Director John Summerfield, Chair Ken Vecchiarelli, General Manager Director William R. Mills Pat Grady, Assistant General Manager PUBLIC COMMENTS None. ACTION ITEMS None. DISCUSSION ITEMS 1. Board Strategic Planning Workshop - Draft Report The Committee reviewed and discussed the draft report from the Strategic Planning Workshop prepared by John Acampora of the Management Action Program consulting team. Staff stated their objective is to present an implementation plan for the various action items indentified in the draft report to the respective committees for review and consideration. Staff also reported that the draft was sent to each Director to solicit corrections and comments before the final report is taken to the full board to receive and file. 2. Board Budget Workshop Staff reported a Director had recommended a full board workshop to discuss the proposed budget and certain elements contained within the budget. This workshop could be held sometime in May and would be in addition to the budget workshop scheduled during the first board meeting in June. Following a short discussion of the status and progress of the budget, the Committee deferred this matter for further determination. Staff will present a recommendation at a later date. 3. Recommendation for Becoming Signatory of the CUWCC Staff presented the BMP's as developed by the CUWCC, and the areas where the District would not be in compliance if YLWD were a signatory to that organization. The Committee did not recommend becoming a member of the CUWCC at this time, but suggested the District evaluate those items of non- compliance and potentially incorporate them into a Public Information Master Plan. 1 4. Changes to Board Packets Staff recommended removing the Board Activities Calendar from the agenda itself and creating a separate agenda item with the same information. The agenda automation software system currently being implemented is not capable of displaying the activities calendar on the agenda. The Committee supported staff's recommendation and further authorized staff to develop a more user- friendly calendar that could be posted on the District's web site. 5. Report on Legislative Activities - Sacramento Advocates A report of legislative activity prepared by Sacramento Advocates was presented to the Committee. No action was taken. 6. Report on Grant Activities - Townsend Public Affairs A report prepared by Townsend Public Affairs was presented in the agenda packet. The Committee requested staff to have TPA attend the next Committee meeting and present an action plan for success in obtaining grant funding. 7. General Counsel's Monthly Summary Billing Reports The Committee had no comments regarding the report presented in the agenda packet. 8. Future Agenda Items and Staff Tasks Director Mills suggested staff look into opportunities to develop our water resources portfolio including the potential for untreated water use, wastewater reclamation opportunities and development of other local resources. The Committee also discussed solar power projects, use of local groundwater at golf courses and parks, tiered rates and budget based water allocations as future topics for further consideration. ADJOURNMENT The Committee adjourned at 9:30 a.m. The next meeting of the Executive- Administrative-Organizational Committee will be held May 19, 2009 at 4:00 p.m. 2