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HomeMy WebLinkAbout2010-04-06 - Public Information-Technology Committee Meeting Minutes MINUTES OF THE YORBA LINDA WATER DISRICT PUBLIC INFORMATION -TECHNOLOGY COMMITTEE MEETING April 6, 2010 A meeting of the Public Information-Technology Committee was called to order by Director Beverage at 4:00 p.m. The meeting was held at the District's Administrative Office at 1717 E Miraloma Ave, Placentia CA 92870. COMMITTEE STAFF Director Michael J. Beverage, Chair Pat Grady, Assistant General Manager Director Phil Hawkins Damon Micalizzi, PI Specialist 1. PUBLIC COMMENTS None. 2. DISCUSSION ITEMS 2.1. Ohio Street Construction Community Outreach (Verbal Report) Mr. Micalizzi briefed the Committee on YLWD's efforts to address the questions and concerns of residents who may have suffered property damage as a result of the water main break on March 27tH 2.2. District Participation in 2011 Water Education Festival (Verbal Report) Mr. Micalizzi discussed with the Committee ideas and promotional items to aid in YLWD's increased presence in the 2011 event. 2.3. Options for Bottling District Water (Verbal Report) Mr. Micalizzi presented to the Committee bottle and label options along with costs for bottling YLWD water. Staff will discuss and consider the logistics for storage of the pallets of bottled water before moving forward. 2.4. Draft FY 2010/11 PI Budget Mr. Micalizzi presented the 2010/11 PI Budget highlighting items 2.2 and 2.3. The Committee suggested budgeting an additional $5,000, for a total of $15,000, for artificial turf and conservation rebates for District customers. 2.5. Conservation Ordinance Monthly Statistics Mr. Grady updated the Committee on the District's monthly conservation statistics. 2.6. Public Outreach Activities Mr. Micalizzi updated the Committee on current and future public outreach activities. The Committee discussed additional marketing efforts for promoting the conservation classes at the Fullerton Arboretum. 1 2.7. Utility Billing Software Implementation Status and Payment Lockbox Services Mr. Grady updated the Committee on the status of the implementation of the new utility billing software and stated a go-live date is scheduled for the first week in June. Mr. Grady also announced that the District will be switching to a lockbox service, provided by the District's bank, to process water bill payments. Currently, this process is accomplished in house. 2.8. Draft FY 2010/11 IT Budget Mr. Grady presented to the Committee the IT Budget for FY 2010/11 and indicated the most significant increase in the IT budget is the GPS system for the District's fleet of vehicles of approximately $40,000. 2.9. IT Projects Monthly Status Mr. Grady updated the Committee on current IT projects including: the pilot program for GPS installation in the vehicles; implementation and conversion of the financial modules; the online bill pay system; and upcoming future IT projects. 2.10. Future Agenda Items and Staff Tasks Director Beverage requested that practice fields for certain reservoirs be placed on the Agenda for Discussion at the next PIT Committee meeting. Director Hawkins suggested the Committee explore future grants and opportunities to expand YLWD's rebate program for artificial turf. 3. ADJOURNMENT 3.1. The meeting was adjourned at 5:40 p.m. The next regular meeting of the Public Information-Technology Committee will be held May 4, 2010 at 4:00 p.m. 2