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HomeMy WebLinkAbout2008-10-09 - Board of Directors Meeting Minutes2008-159 MINUTES OF THE YORBA LINDA WATER DISTRICT BOARD OF DIRECTORS REGULAR MEETING October 9, 2008 The October 9, 2008 regular meeting of the Yorba Linda Water District Board of Directors was called to order by President Summerfield at 8:30 a.m. The meeting was held at the District's offices at 1717 E. Miraloma Avenue, Placentia, CA. DIRECTORS PRESENT AT ROLL CALL John W. Summerfield, President Michael J. Beverage Ric Collett STAFF PRESENT Michael A. Payne, General Manager Kenneth R. Vecchiarelli, Asst. G.M. Arthur G. Kidman, General Counsel Lee Cory, Operations Manager Diane Cyganik, Finance Director Annie Alexander, Executive Secretary Jennifer Hill, Meter Services Rep. Nicholas Hollon, Meter Reader I Kelly King, Meter Reader I DIRECTORS ABSENT AT ROLL CALL William R. Mills, Vice President Paul R. Armstrong INTRODUCTION OF VISITORS AND PUBLIC COMMENTS Assistant General Manager Vecchiarelli introduced Brett Barbre, MWDOC Director. SPECIAL RECOGNITION Meter Services Representative Jennifer Hill, introduced Nicholas Hollon and Kelly King, newly hired Meter Reader I's. CONSENT CALENDAR (Items 1 through 3) Director Beverage stated that he would need to abstain from voting on Check No. 50147 of Item 2 as he had received income over $500 within the past 12 months from AECOM, who is the parent company of Metcalf & Eddy, Inc. General Counsel Kidman advised that Check No. 50147 be removed from the consent calendar and brought back for approval at the next Board meeting as there was not a quorum with Director Beverage abstaining. On a motion by Director Collett, seconded by Director Summen`ield, the Board of Directors voted 3-0 to approve the Consent Calendar with the exception of Check No. 50147 of Item 2 which is to be continued until October 23, 2008. Minutes of the Regular Board of Directors meeting held September 25, 2008. Recommendation: Approve the minutes as presented. 2008-160 2. Payment of bills, refunds, and wire transfers. Recommendation: Ratify and authorize disbursements in the amount of $2,742,591.87. 3. Progress Payment No. 5 for the Highland Reservoir Replacement Project. Recommendation: That the Board of Directors approve Progress Payment No. 5 in the amount of $537,436.64 to Schuler Engineering Corporation for construction of the Highland Reservoir Replacement Project, Job No. 200309. Finance Director Cyganik left the meeting at this time. ACTION CALENDAR 4. None. DISCUSSION ITEMS 5. None. REPORTS, INFORMATION ITEMS AND COMMENTS 6. a. President's Report President Summerfield commented on a questionnaire and summary report he had received from Southern California Edison regarding his utility usage. b. Directors' Reports Director Beverage commented on some recent news articles regarding homeowners being cited by city government agencies for removing sod and installing xeriscape or synthetic turf in their yards. Citizens are receiving a mixed message from water districts and city government agencies regarding water conservation and landscaping codes. Staff was encouraged to work with city agencies within the District's boundaries to ensure that a unified message was being given to our constituents. Director Beverage further stated that the District's voluntary conservation measures were not working. He suggested that the District adopt a water efficiency and public information program by November 1, 2008. C. General Manager's Report Assistant General Manager Vecchiarelli reported that the District had received a public records request regarding the water usage of Yorba Linda City officials. General Counsel Kidman explained that the District would not be allowed to disclose these records as city officials do not have the authority to determine the utility policies of the District. Assistant General Manager Vecchiarelli stated that the intention of staff was to let the customer know that these records are protected and advise him to seek permission directly from each city official to release this information. 2 2008-161 General Manager Payne stated that the District's response would also be copied to the city's Interim General Manager. Assistant General Manager Vecchiarelli then announced that the OCWD would be celebrating their 75th anniversary on October 15, 2008. An event flyer will be provided to the Board. Director Collett announced that the City of Yorba Linda Fiesta Days Parade would be held October 25, 2008. Director Summerfield stated that he planned to attend. General Manager Payne reported on the condition of Director Armstrong. d. General Counsel's Report General Counsel Kidman commented on a memo provided to the Board regarding the declaration of conflict of interests during public meetings. Examples of declarations were discussed. Staff will continue to work with Directors to keep them informed of potential conflict of interests. General Counsel Kidman also reported on a workshop held October 1, 2008 by the State Water Resources Control Board (SWRCB) regarding the development of an urban water conservation regulatory program. MWDOC Director Barbre addressed the Board regarding this workshop and stated that agencies seeking state funding for water management may be required to comply with the new regulatory program. MWDOC has requested that the SWRCB delay implementation of this requirement. General Counsel Kidman commented on a memo sent to the District regarding recent amendments to the Federal Credit Reporting Act called the "Red Flag Rules". These amendments require the District to develop and implement an identity theft prevention program by November 1, 2008. General Counsel Kidman suggested that staff begin by documenting security measures currently in place. The Board reviewed the new regulations and instructed staff to produce a good faith effort to develop such a program. Director Summerfield requested that a report of fraudulent activity, including bad credit card transactions and returned checks, to be provided to the Finance-Accounting Committee for review. General Manager Payne left the meeting at this time. COMMITTEE REPORTS 7. a. Executive-Administrative-Organizational Committee (Summerfield/Mills) Alternate: Collett 1) Meeting scheduled for October 21, 4:00 p.m. b. Finance-Accounting Committee (Beverage/Summerfield) Alternate: Mills 3 2008-162 1) Meeting scheduled for October 14, 4:00 p.m. This meeting was tentatively rescheduled for 2:00 p.m. Staff will confirm time with committee members. C. Personnel-Risk Management Committee (Armstrong/Collett) Alternate: Summerfield 1) Meeting scheduled for October 13, 4:00 p.m. Director Summerfield will attend in the absence of Director Armstrong. d. Planning-Engineering-Operations Committee (Mills/Armstrong) Alternate: Beverage 1) Minutes of the meeting held October 2 were included in the agenda packet. Directors Mills and Beverage attended. Items discussed during the meeting were as follows: monthly groundwater production and purchased water through September 2008; status of conservation efforts and demand management; monthly preventative maintenance; monthly groundwater producers meeting; and the status of capital projects in progress. 2) Meeting scheduled for November 6, 4:00 p.m. e. Public Information-Technology Committee (Collett/Beverage) Alternate: Armstrong 1) Minutes of meeting held October 7 were presented at the meeting. Director Beverage attended. Items discussed during the meeting were the electronic imaging system and current public information tactics. 2) Meeting scheduled for November 4, 4:00 p.m. General Manager Payne rejoined the meeting at this time. f. MWDOC Ad Hoc Committee (Mills/Collett) Alternate: Summerfield 1) Meeting scheduled for October 28, 4:00 p.m. g. City of Placentia Ad Hoc Committee (Beverage/Payne) 1) Meeting to be scheduled. 4 2008-163 INTERGOVERNMENTAL MEETINGS 8. a. MWDOC/MWD Joint Workshop, October 1 (Staff) Staff did not attend. Assistant General Manager Vecchiarelli reviewed some items of interest on the agenda including the status of the second lower cross feeder project. b. OCWD Board, October 1 (Staff) Staff did not attend. Assistant General Manager Vecchiarelli reported that the OCWD's long range facilities plan was discussed during the meeting. C. Yorba Linda City Council, October 7 (Summerfield) Director Summerfield attended. Items on the agenda included discussion of the coyote infestation due to the drought. BOARD OF DIRECTORS ACTIVITY CALENDAR Authorization to attend meetings scheduled after October 9, 2008. Agenda is available in the District office prior to meeting. October 2008 City of Placentia Heritage Festival Parade, Oct 11, 9:30 a.m. Personnel-Risk Management Committee, Oct 13, 4:00 .m. Collett/Summerfield Finance-Accounting Committee, Oct 14, 4:00 .m. Bevera e/Summerfield MWDOC Board, Oct 15, 8:30 a.m. Staff OCWD Board, Oct 15, 5:00 p.m. Staff Yorba Linda Planning Commission, Oct 15, 7:00 .m. Collett Executive-Admin-Or anizational Committee, Oct 21, 4:00 p.m. Summerfield/Mills Yorba Linda City Council, Oct 21, 6:30 .m. Mills District Board Meeting, Oct 23, 8:30 a.m. City of Yorba Linda Fiesta Days Parade, Oct 25, 10:00 a.m. MWDOC Ad Hoc Committee Meeting, Oct 28, 4:00 .m. Mills/Collett Yorba Linda Planning Commission, Oct 29, 7:00 p.m. Summerfield District Board Workshop, Oct 30, 8:00 a.m. 5 2008-164 November 2008 Public Information-Technology Committee, Nov 4, 4:00 p.m. Collett/Beverage Yorba Linda City Council, Nov 4, 6:30 .m. Mills MWDOC/MWD Joint Workshop, Nov 5, 8:30 a.m. Staff OCWD Board, Nov 5, 5:00 .m. Staff Plan nin -En ineerin -O erations Committee, Nov 6, 4:00 p.m. Mills/Armstrong Finance-Accounting Committee, Nov 10, 8:00 a.m. Bevera a/Summerfield Personnel-Risk Management Committee, Nov 10, 4:00 p.m. Armstrong/Collett Holiday, Nov 11 District Offices Closed District Board Meeting, Nov 12, 8:30 a.m. Yorba Linda Planning Commission, Nov 12, 7:00 p.m. Collett Executive-Admin-Or anizational Committee, Nov 18, 4:00 .m. Summerfield/Mills Yorba Linda City Council, Nov 18, 6:30 p.m. Armstrong MWDOC Board, Nov 19, 8:30 a.m. Staff OCWD Board, Nov 19, 5:00 p.m. Staff District Board Meeting, Nov 26, 8:30 a.m. Yorba Linda Planning Commission, Nov 26, 7:00 .m. * Summerfield Holiday, Nov 27-28 District Offices Closed *May be rescheduled due to the upcoming holidays. CONFERENCES AND SEMINARS 9. Authorize attendance of Directors and such staff members of the District as approved by the General Manager to attend the following conferences and seminars. a. None. A recess was declared at 9:41 a.m. The Board of Directors reconvened in Closed Session at 9:51 a.m. All Directors were present. Also present were General Manager Payne and Assistant General Manager Vecchiarelli. ADJOURN TO CLOSED SESSION 10. Public Employee Appointment Pursuant to Section 54957 of the California Government Code. Title: General Manager. 11. Conference with Legal Counsel - Anticipated Litigation Initiation of litigation pursuant to subdivision (c) of Section 54956.9 of the California Government Code. Number of Cases: One CLOSED SESSION REPORT The Board of Directors reconvened in Open Session at 10:34 a.m. There were no reportable items from the Closed Session. 6 2008-165 ADJOURNMENT On a motion by Director Beverage, seconded by Director Collett, the Board of Directors voted to adjourn at 10:34 a.m. to a regular meeting of the Board of Directors scheduled for October 23, 2008 at 8:30 a.m., at 1717 E. Miraloma Avenue, Placentia 92870. Kenneth R. Vecchiarelli Assistant Secretary 7