HomeMy WebLinkAbout2022-12-13 - Board of Directors Meeting Minutes2.
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MINUTES OF THE
YORBA LINDA WATER DISTRICT
BOARD OF DIRECTORS REGULAR MEETING
Tuesday, December 13, 2022, 6:30 p.m.
1717 E Miraloma Ave, Placentia CA 92870
PARTICIPATION INSTRUCTIONS
Were included on the agenda.
CALL TO ORDER
The meeting was called to order at 6:30 p.m.
PLEDGE OF ALLEGIANCE
Director Hawkins led the pledge.
ROLL CALL
DIRECTORS PRESENT
J. Wayne Miller, PhD, President
Brett R. Barbre
Trudi DesRoches
Phil Hawkins
Tom Lindsey
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STAFF PRESENT
Mark Toy, General Manager
Doug Davert, Assistant General Manager
John DeCriscio, Operations Manager
Gina Knight, Human Resources and Risk Manager
Delia Lugo, Finance Manager
Rosanne Weston, Engineering Manager
Alison Martin, Public Affairs Manager
Annie Alexander, Board Secretary
ALSO PRESENT
Andrew Gagen, General Counsel, Kidman Gagen Law LLP
ADDITIONS/DELETIONS TO THE AGENDA
General Manager Toy informed the Board that the monthly legislative update had
been appended to his monthly report (Item No. 13.2.) and hard copies were
distributed to the Board and made available to the public. He also noted that the
annual homeland security briefing originally scheduled for this Board meeting had
been deferred to the next meeting due to technical issues with the A/V system.
SEATING OF DIRECTORS
6.1. Administration of Oaths of Office
General Manager Toy administered the Oaths of Office for incoming
Directors Brett R. Barbre, Phil Hawkins, and Tom Lindsey.
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6.2. Reorganization of the Board of Directors and Appointment of Officers
President Miller thanked the Board and staff for their hard work and support
during the past year.
The Board discussed nominations for the offices of President and Vice
President. Director DesRoches nominated Director Barbre for the office of
President. Director Hawkins nominated Director DesRoches for the office of
Vice President.
Director Hawkins made a motion, seconded by Director Lindsey, to appoint
Director Brett R. Barbre as President and Director Trudi DesRoches as Vice
President. Motion carried 5-0-0-0 on a roll call vote.
The meeting was then turned over to President Barbre as the presiding officer.
President Barbre thanked his supporters in the audience.
Director Lindsey commended Director Miller for his service as President during
2022.
City of Yorba Linda Mayor, Gene Hernandez, congratulated the new Board,
thanked Brooke Jones for his service as Director, and commended Director
Miller for his service as President.
Al Nederhood, in his role as MWDOC Director, commended Brooke Jones for
his service as Director for YLWD.
General Manager Toy then recommended that the Board consider
appointing Annie Alexander as the Secretary, Veronica Ortega as Assistant
Secretary, and Delia Lugo as Treasurer.
Director Lindsey made a motion, seconded by Director DesRoches, to
appoint Annie Alexander as Secretary, Veronica Ortega as Assistant
Secretary, and Delia Lugo as Treasurer. Motion carried 5-0-0-0 on a roll call
vote.
7. ADJOURN TO PUBLIC FINANCING CORPORATION AND FINANCING AUTHORITY
REGULAR MEETINGS
The regular Board meeting was suspended at 6:44 p.m. to conduct the Public
Financing Corporation and Financing Authority meetings.
President Barbre noted that the Directors do not receive additional compensation
for attending these meetings when held on the same day as a regular Board
meeting.
Minutes of the YLWD Board of Directors Regular Meeting Held December 13, 2022 at 6:30 p.m.
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The regular Board meeting was reconvened at 6:46 p.m.
INTRODUCTIONS AND PRESENTATIONS
8.1. Elected Official Liaison Reports
These reports were provided during consideration of Item No. 6.2.
PUBLIC COMMENTS
Al Nederhood, resident, commended Brooke Jones for his service as Director for the
District. He also commented on the content of a political campaign mailer and
digital newsletters associated with the recent election.
Brooke Jones, former Director, commended and thanked the Board and District
staff for their accomplishments and dedication to protecting the health and safety
of the community.
CONSENT CALENDAR
President Barbre requested to remove Item Nos. 10.1 and 10.2. and Director Miller
requested to remove Item Nos. 10.5. and 10.6. from the agenda for separate
consideration.
Director Lindsey made a motion, seconded by Director Hawkins, to approve the
remainder of the Consent Calendar. Motion carried 5-0-0-0 on a roll call vote.
10.3. Status of Communications Activities
Recommendation: That the Board of Directors receive and file the monthly
communications activities report.
10.4. Payments of Bills, Refunds, and Wire Transfers
Recommendation: That the Board of Directors ratify and authorize
disbursements in the amount of $2,719,479.48.
10.7. Directors and General Manager Fees and Expenses Report for First Quarter of
Fiscal Year 2022-23
Recommendation: That the Board of Directors receive and file the Directors'
and General Manager Fees and Expenses Report for First Quarter of Fiscal
Year 2022-23.
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10.8. Notice of Completion for Stonehaven Water Main Project
Recommendation: That the Board of Directors authorize staff to file the
Notice of Completion for the Stonehaven Water Main Project, Job No. J-2018-
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10.9. Notice of Exemption for Main Street Sewer Replacement Project
Recommendation: That the Board of Directors consent to file the Notice of
Exemption with the Orange County Clerk -Recorder's Office.
10.10. Notice of Exemption for Timber Ridge Booster Pump Station Rehabilitation
Project
Recommendation: That the Board of Directors consent to file the Notice of
Exemption with the Orange County Clerk -Recorder's Office for the Timber
Ridge Booster Pump Station Rehabilitation Project.
10.11. Mitigated Negative Declaration for BNSF Waterline Crossing at Veterans
Village and Highland Avenue
Recommendation: That the Board of Directors: (1) adopt the proposed Initial
Study and Mitigated Negative Declaration (IS/MND) and make a finding on
the basis of the whole record that there is no substantial evidence that the
project will have a significant effect on the environment and that the
mitigated Negative Declaration reflects the Board of Directors' independent
judgment and analysis; (2) adopt the Mitigation Monitoring and Reporting
Program, and authorize staff to file a Notice of Determination for the project,
and (3) determine that the Board Secretary is the custodian of the
documents and materials which constitute the record of proceedings upon
which the Board's decision is based and such documents and materials will
be at the District's headquarters.
10.12. Terms and Conditions for Sewer Service with the City of Yorba Linda for
Lakeview Avenue Sewer Improvements, Job No. J -2013-03S
Recommendation: That the Board of Directors approve the Terms and
Conditions for Sewer Service with the City of Yorba Linda for Lakeview
Avenue Sewer Improvements, Job No. J -2013-03S.
10.13. Agreement with Base Hill, Inc. DBA Jan Point for Janitorial Services
Recommendation: That the Board of Directors authorize the General
Manager to enter into a Janitorial Services Agreement with Base Hill, Inc. DBA
Jan Point for a 3 -year term beginning January 1, 2023 through December31,
2025 for an estimated total cost of $220,000.
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10.14. Agreement with Brightview Landscape, Inc. for Landscape Maintenance
Services
Recommendation: That the Board of Directors authorize the General
Manager to enter into a Landscape Maintenance Services Agreement with
Brightview Landscape, Inc. for a 3 -year term beginning January 1, 2023
through December 31, 2025 for an estimated total cost of $125,000.
ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE ACTION
10.1. Minutes of the Board of Directors Meeting Held November 16, 2022
President Barbre requested a copy of the revisions made to the
encroachments policy as referenced in the minutes.
Director Barbre made a motion, seconded by Director DesRoches, to
approve the minutes as presented. Motion carried 4-0-1-0 on a roll call vote
with Director Barbre abstaining.
General Counsel Gagen and Assistant General Manager Davert clarified
that the encroachments policy had been approved by the Board in
substantial form with certain amendments to be made. Staff will provide
President Barbre with a copy of the finalized policy and offered to bring it
back to the Board for additional consideration if desired.
10.2. Reauthorizing Continuation of Virtual/Teleconference Board Meetings
Discussion centered on whether the Board should continue holding Board
meetings in a hybrid format and the level of public participation through
virtual means. Director DesRoches suggested waiting until the Governor's
state of emergency expires at the end of February 2023. Brief discussion
followed regarding live streaming Board meetings. Staff noted there would
be no cost to the District for this service.
President Barbre opened the floor for public comment.
Al Nederhood, in his role as MWDOC Director, commented on how other
agencies were addressing this matter.
Director DesRoches made a motion, seconded by Director Hawkins, to
reauthorize the continuation of virtual/teleconference meetings pursuant to
AB 361 for an additional 30 days based on the findings that (1) the Board has
reconsidered the circumstances of the state of emergency for COVID-19,
and (2) state and local officials continue to recommend measures to
promote social distancing. Motion carried 4-1-0-0 on a roll call vote with
Director Barbre voting No.
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Director Miller requested staff prepare a summary report on the performance of
District investments with PARS. President Barbre requested staff also report on the
District's unfunded liabilities for OPEB and PERS.
Director Miller made a motion, seconded by Director Hawkins, to approve Item Nos.
10.5. and 10.6. Motion carried 5-0-0-0 on a roll call vote.
10.5. Budget to Actual Statements for Month Ended October 31, 2022
Recommendation: That the Board of Directors receive and file the Budget to
Actual Statements for Month Ended October 31, 2022.
10.6. Cash and Investment Reports for Month Ended October 31, 2022
Recommendation: That the Board of Directors receive and file the Cash and
Investment Report for the Period Ended October 31, 2022.
11. ACTION CALENDAR
11.1. Facilitation of Board Workshop
Director Miller made a motion, seconded by Director DesRoches, to authorize
the General Manager to engage BHI Management Consulting to facilitate a
workshop meeting for a fixed fee of $3,200 plus the cost of reasonable travel
and material expenses in the amount of approximately $700. Motion carried
5-0-0-0 on a roll call vote.
11.2. Board of Directors' Compensation
President Barbre requested staff limit future surveys to water districts in
Orange County and inquired about the two different compensation rates at
Elsinore Valley MWD.
Director Miller made a motion, seconded by Director DesRoches, that the
Directors' current rate of compensation remain the some. Motion carried
5-0-0-0 on a roll call vote.
12. DISCUSSION ITEMS
General Manager Toy noted that Item Nos. 12.1., 12.2, and 12.3. were associated
with the status of goals assigned by the Board. Reports on the status of the other
goals will be provided at future meetings.
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12.1. YLWD Investment Strategy and Policy
Staff briefed the Board on the status of District investment activities and
requested direction from the Board to proceed with an RFP for investment
advisory services. Discussion followed regarding the difference between
investment advisory services versus financial advisory services and
associated fees.
President Barbre inquired about including Fitch Ratings in the RFP, split ratings,
and compliance with the District's investment policy. Staff noted that the
investment policy would be presented to the Board in May 2023 for annual
review. It was the consensus of the Board for staff to proceed with issuance
of the RFP.
12.2. OCWD Groundwater Basin Production Percentage (BPP)
Staff reviewed the District's budget to actual water demands for fiscal year
to date and the target BPP for fiscal year end. Staff also touched on the
District's participation in OCWD's Coastal Pumping Transfer Program and
responded to questions from the Board regarding the impact of iron and
manganese at the District's PFAS Treatment Plant and cost -benefit
evaluation of pre-treatment options.
12.3. Draft Memorandum of Understanding (MOU) with MWDSC for Construction
of Helicopter Hydrant
Staff reported on the status of this project, key points to be included in the
MOU, and the preliminary schedule and budget.
Brief discussion followed regarding the estimated project cost and feasibility
of constructing two helicopter hydrants.
12.4. Board of Directors' Committee, Agency, and Intergovernmental Meeting
Assignments
President Barbre requested the Board submit their requested assignments for
consideration at the next meeting. Director Lindsey requested the Board
consider forming a non -advisory group for two Directors to meet with staff
before the start of each regular meeting to enhance their familiarity with the
District's finances.
12.5. Start Time for Regular Board Meetings
General Manager Toy requested the Board consider changing the start time
of regular meetings to 9:00 a.m. or 3:00 p.m. beginning in January 2023.
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Discussion followed regarding the benefits and disadvantages of this
proposal and the need for continuing to conduct some Board meetings in
the evening.
At the request of the Board, Mark Schock, resident, shared his thoughts
regarding this matter and the level of public participation.
Following further discussion, it was the consensus of the Board to amend the
schedule for regular meetings to the first and third Thursdays of each month
at 3:00 p.m. Director Hawkins noted he would have a schedule conflict for
some of the meetings for the first few months of the year.
General Manager Toy thanked the Board for their consideration.
13. REPORTS INFORMATION ITEMS. AND COMMENTS
13.1. Director's Reports
Director Lindsey reported on his attendance at the Holiday on Main Street
event in Yorba Linda.
13.2. General Manager's Report
General Manager Toy congratulated Directors Barbre, Hawkins, and Lindsey
for their success in the recent election. He also noted the District had been
recognized as the Best Utility Service Provider for 2022 by the Yorba Linda
Chamber of Commerce.
President Barbre inquired about how many schools in PYLUSD had toured the
PFAS Treatment Plant. He suggested forming a joint agency committee with
representatives of PYLUSD to begin establishing a partnership. Staff noted
that expanding outreach efforts with PYLUSD students was part of the
District's community outreach plan to be presented to the Board at a future
date.
13.3. General Counsel's Report
None.
13.4. Future Agenda Items and Staff Tasks
None.
14. COMMITTEE REPORTS
14.1. Interagency Committee with MWDOC and OCWD
Next meeting will be scheduled when needed.
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14.2. Joint Agency Committee with City of Yorba Linda
Minutes for meeting held Monday, November 7, 2022 at 4:00 p.m. will be
provided when available. Next meeting yet to be scheduled.
14.3. Joint Agency Committee with City of Placentia
Minutes for meeting held Tuesday, October 25, 2022 at 4:00 p.m. will be
provided when available. Next meeting yet to be scheduled.
Director Lindsey and staff briefly reviewed topics discussed during the last
committee meeting with City of Placentia.
15. BOARD OF DIRECTORS ACTIVITY CALENDAR
15.1 Meetings from December 14 - January 31, 2022
16. CLOSED SESSION
The Board entered Closed Session at 8:22 p.m.
16.1. Conference with Legal Counsel -Significant Exposure to Litigation
Pursuant to Paragraph (2) of Subdivision (d) of Section 54956.9 of the
California Government Code
Number of Potential Cases: One
16.2. Conference with Legal Counsel - Anticipation of Litigation
Initiation of Litigation Pursuant to Paragraph (4) of Subdivision (d) of Section
54956.9 of the California Government Code
Number of Potential Cases: One
The Board returned to Open Session at 8:45 p.m.
17. REPORT FROM CLOSED SESSION
General Counsel Gagen announced that no reportable action was taken by the
Board of Directors during Closed Session.
18. ADJOURNMENT
18.1. The meeting was adjourned at 8:46 p.m.
Annie Alexander
Board Secretary
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