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HomeMy WebLinkAbout2010-10-28 - Board of Directors Meeting Agenda Packet Yorba Linda Water District AGENDA YORBA LINDA WATER DISTRICT BOARD OF DIRECTORS REGULAR MEETING Thursday, October 28, 2010, 8:30 AM 1717 E Miraloma Ave, Placentia CA 92870 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL William R. Mills, President Michael J. Beverage, Vice President Ric Collett Phil Hawkins John W. Summerfield 4. ADDITIONS/DELETIONS TO THE AGENDA 5. PUBLIC COMMENTS Any individual wishing to address the Board is requested to identify themselves and state the matter on which they wish to comment. If the matter is on the agenda, the Board will recognize the individual for their comment when the item is considered. No action will be taken on matters not listed on the agenda. Comments are limited to matters of public interest and matters within the jurisdiction of the Water District. Comments are limited to five minutes. 6. SPECIAL RECOGNITION 6.1. Presentation of Proclamation to Connor Nason for His Artwork Used on the Inaugural Edition of YLWD Bottled Water 6.2. Presentation of Proclamation to Jill Weber for 21 Years of Service to the District 6.3. Presentation of Proclamation to Earl Hamanaka for 35 Years of Service to the District 7. CONSENT CALENDAR All items listed on the consent calendar are considered to be routine matters, status reports, or documents covering previous Board instructions. The items listed on the consent calendar may be enacted by one motion. There will be no discussion on the items unless a member of the Board, staff, or public requests further consideration. 7.1. Minutes of the Regular Board of Directors Meeting Held October 14, 2010 Recommendation: That the Board of Directors approve the minutes as presented. 7.2. Payments of Bills, Refunds, and Wire Transfers Recommendation: That the Board of Directors ratify and authorize disbursements in the amount of $559,460.93. 7.3. Posting of Draft Minutes from Public Financing Corporation (PFC) Meetings Recommendation: That the Board of Directors authorize staff to post the draft PFC minutes in Laserfiche, accessible on the District's website prior to PFC approval. The documents will have a watermark clearly identifying them as "Draft" subject to approval by the PFC Board. 8. REPORTS, INFORMATION ITEMS, AND COMMENTS 8.1. President's Report 8.2. Directors' Reports 8.3. General Manager's Report 8.4. Future Agenda Items and Staff Tasks 9. COMMITTEE REPORTS 9.1. Executive Administrative-Organizational Committee (Mills/Beverage) Alternate: Collett Minutes of meeting held October 19, 2010 at 4:00 p.m. Meeting scheduled November 18, 2010 at 4:00 p.m. 9.2. Finance-Accounting Committee (Summerfield/Collett) Alternate: Mills • Meeting scheduled November 8, 2010 at 4:00 p.m. 9.3. Personnel-Risk Management Committee (Collett/Hawkins) Alternate: Summerfield • Meeting scheduled November 9, 2010 at 4:00 p.m. 9.4. Planning-Engineering-Operations Committee (Mills/Summerfield) Alternate: Beverage • Meeting scheduled November 4, 2010 at 4:00 p.m. 9.5. Public Information-Technology Committee (Beverage/Hawkins) Alternate: Summerfield Minutes of meeting held October 20, 2010 at 4:00 p.m. Meeting scheduled November 2, 2010 at 4:00 p.m. 9.6. MWDOC/OCWD Ad Hoc Committee (Mills/Beverage) Alternate: Collett • Meeting scheduled November 16, 2010 at 4:00 p.m. 9.7. Citizens Advisory Committee Minutes of meeting held October 25, 2010 at 8:30 a.m. (To be provided at the meeting.) Meeting scheduled November 22, 2010 at 8:30 a.m. 10. INTERGOVERNMENTAL MEETINGS 10.1. YL City Council - October 19, 2010 (Summerfield) 10.2. MWDOC Board - October 20, 2010 (Staff) 10.3. OCWD Board - October 20, 2010 (Staff) 10.4. YL Planning Commission - October 27, 2010 (Hawkins) 11. BOARD OF DIRECTORS ACTIVITY CALENDAR 11.1. Meetings from October 29, 2010 - November 30, 2010 12. ADJOURNMENT 12.1. The next regular meeting of the Board of Directors will be held November 10, 2010 at 8:30 a.m. Items Distributed to the Board Less Than 72 Hours Prior to the Meeting Pursuant to Government Code section 54957.5, non-exempt public records that relate to open session agenda items and are distributed to a majority of the Board less than seventy-two (72) hours prior to the meeting will be available for public inspection in the lobby of the District's business office located at 1717 E. Miraloma Avenue, Placentia, CA 92870, during regular business hours. When practical, these public records will also be made available on the District's internet website accessible at http://www.ylwd.com/. Accommodations for the Disabled Any person may make a request for a disability-related modification or accommodation needed for that person to be able to participate in the public meeting by telephoning the Executive Secretary at 714-701-3020, or writing to Yorba Linda Water District, P.O. Box 309, Yorba Linda, CA 92885-0309. Requests must specify the nature of the disability and the type of accommodation requested. A telephone number or other contact information should be included so the District staff may discuss appropriate arrangements. Persons requesting a disability-related accommodation should make the request with adequate time before the meeting for the District to provide the requested accommodation. ITEM NO. 7.1 AGENDA REPORT Meeting Date: October 28, 2010 Subject: Minutes of the Regular Board of Directors Meeting Held October 14, 2010 STAFF RECOMMENDATION: That the Board of Directors approve the minutes as presented. ATTACHMENTS: Narne: Description: Type: 101410 BOD - Minutes.doc BOD Mtg Minutes 10/14/10 Backup Material Approved by the Board of Directors of the Yorba Linda Water District 10/28/2010 MB/JS 5-0 MINUTES OF THE YORBA LINDA WATER DISTRICT BOARD OF DIRECTORS REGULAR MEETING October 14, 2010 1. CALL TO ORDER The October 14, 2010 regular meeting of the Yorba Linda Water District Board of Directors was called to order by President Mills at 8:30 a.m. The meeting was held at the District's Administrative Office at 1717 E Miraloma Ave, Placentia CA 92870. 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL DIRECTORS PRESENT STAFF PRESENT William R. Mills, President Ken Vecchiarelli, General Manager Michael J. Beverage, Vice President Pat Grady, Assistant General Manager Ric Collett Steve Conklin, Engineering Manager Phil Hawkins Gina Knight, HR Manager John W. Summerfield Stephen Parker, Finance Director Damon Micalizzi, PI Officer Anh Nguyen, GIS Administrator Alfredo Vargas, GIS Technician Annie Alexander, Executive Secretary OTHER VISITORS Art Kidman, General Counsel, McCormick, Kidman & Behrens Laurie Ellen Park, Associate, McCormick, Kidman & Behrens Gary Melton, Member, YLWD Citizens Advisory Committee Bob Kiley, Member, YLWD Citizens Advisory Committee Mark Schock, YLWD Resident 4. ADDITIONS/DELETIONS TO THE AGENDA None. 5. PUBLIC COMMENTS Mr. Schock addressed the Board and read from a prepared statement. Mr. Shock briefly commented on the City of Bell controversy and expressed concern over the possibility that Directors were receiving additional compensation for attendance of Public Financing Corporation (PFC) meetings which typically last only a few minutes and are held on the same day as regular Board meetings. Additionally, Mr. Schock expressed concern regarding the length of time draft minutes from the PFC meetings were being published. 1 President Mills responded to Mr. Schock's comments and clarified that Directors did not receive additional compensation for attendance at PFC meetings as they are typically held on the same day as regular Board meetings. He further explained that Directors are compensated $150 per day for each day's attendance at Board meetings and other meetings attended at the request of the Board with a maximum of 10 days a month. Mr. Vecchiarelli explained that draft minutes from PFC meetings are required to be approved by the PFC and not the Board of Directors. It is for this reason that they are not presented until the next PFC meeting which typically meets only once a year. President Mills then suggested that the draft PFC meeting minutes could be made available on the District's website following each meeting if they were marked as "Unapproved Draft". Mr. Kidman advised that it would be best to defer taking action on this matter until the next Board meeting so it could be formally agendized. The Board agreed. Mr. Schock thanked the Board for their clarification regarding his concerns. 6. SPECIAL RECOGNITION 6.1. Introduce Alfredo Vargas, Newly Hired GIS Technician Mr. Grady introduced Alfredo Vargas, newly hired GIS Technician. 7. CONSENT CALENDAR On a motion by Director Collett, seconded by Director Hawkins, the Board voted 5-0 to approve the Consent Calendar. Director Collett abstained from voting on Check No. 55093 of Item No. 7.2. as he has a financial interest with the vendor. 7.1. Minutes of the Regular Board of Directors Meeting Held September 23, 2010 Recommendation. That the Board of Directors approve the minutes as presented. 7.2. Payments of Bills, Refunds, and Wire Transfers Recommendation. That the Board of Directors ratify and authorize disbursements in the amount of $3,924,917.39. 7.3. Engineering Services for the 2010 Waterline Replacement Project Recommendation. That the Board of Directors authorize execution of a Professional Services Agreement with RBF, for a fee not to exceed $219,309, to provide engineering design, bidding support services and construction management for the 2010 Waterline Replacement Project. 2 7.4. Terms and Conditions for Water and Sewer Service with K. Hovnanian Homes for Tract 17105 Recommendation. That the Board of Directors approve the Terms and Conditions for Water and Sewer Service with K. Hovnanian Homes for Tract No. 17105, Job No. 201023. 8. ACTION CALENDAR 8.1. Application and Agreement with the California Public Employees' Retirement System Mrs. Knight explained that the Board previously approved Resolution No. 10-01 authorizing staff to move forward with the process of allowing current employees hired prior to April 1986, the opportunity to elect in Medicare-only coverage. Only one of the five employees eligible to participate has elected not to be covered. The next step in the process is for the Board to adopt a resolution authorizing execution of an Application and Agreement with CalPERS, who will in turn request that the Federal Government provide these employees with Medicare-only coverage. On a motion by Director Beverage, seconded by Director Collett, the Board voted 5-0 on a Roll Call to approve Resolution No. 10-20 Approving the Execution of an Application and Agreement (PERS MED-32D) with the California Public Employees' Retirement System. 8.2. Authorized Budgeted Positions for the Remainder of FY 2010/2011 Mrs. Knight explained that the proposed revision to the authorized budgeted positions for FY 2010/2011 was the job title for the Meter Services Representative. At the request of the employee, staff conducted a job duties/classification assessment and title review and is s recommending that this job title be changed to Meter Services Lead. a4; The Board members were handed a revised Exhibit A to the proposed Resolution 10-21, as a file error had occurred on the agenda version. Copies were also made available to the public and the record document will reflect the changes made, if approved. Director Collett reported that the Personnel-Risk Management Committee had discussed this matter at its meeting held October 12, 2010 and recommended Board approval. Director Hawkins clarified that the proposed revision was a change in a job title only and would not authorize any additional budgeted positions for FY 2010/2011. On a motion by Director Collett, seconded by Director Hawkins, the Board voted 5-0 on a Roll Call to approve Resolution No. 10-21 Revising the Authorized and Budgeted Positions for the remainder of Fiscal Year 2010/11 and Rescinding Resolution No. 10-17. 3 8.3. Audit Reports for Fiscal Year 2009/10 Mr. Parker reported that the District's external auditors had completed their audit of the District for FY 2009/10 and have rendered an unqualified (clean) opinion in the Comprehensive Annual Financial Report (CAFR). The auditors also generated two letters, one reporting on their internal control findings and the other reporting on required disclosures. On a motion by Director Summerfield, seconded by Director Collett, the Board voted 5-0 to receive and file the FY 2009110 Comprehensive Annual Financial Report, the Report on Internal Control and the Communication To Those In Governance Letter. Director Collett reported that the Finance-Accounting Committee reviewed the audit report at its meeting held October 11, 2010. At that meeting the auditors commented that this was the best audit they had performed for the District in three years and expressed their expectations for the District to receive an award for the CAFR from the Government Financial Officers Association (GFOA). 9. DISCUSSION ITEMS 40 9.1. Results of Fire Flow Testing in Hidden Hills Area Mr. Conklin provided the Board with a PowerPoint presentation regarding the results of fire flow testing conducted in the Hidden Hills area the previous week. This included an overview of the test procedures and test results before and after construction of the Hidden Hills Reservoir. Mr. Conklin and Mr. Vecchiarelli then responded to questions from the Board regarding the water level of the Hidden Hills Reservoir at the time of the test and current fire flow requirements. Mr. Schock commented that he thought the testing procedures were conducted professionally. 10. REPORTS, INFORMATION ITEMS AND COMMENTS 10.1. President's Report None. 10.2. Directors' Reports Director Hawkins reported that he was invited to speak at his son's school regarding water conservation. The students responded well to his remarks and he encouraged staff to look into providing an education program at some time in the future. 10.3. General Manager's Report Mr. Vecchiarelli announced that the Human Resources department would be hosting a benefits fair on October 27, 2010 from 11:30 a.m. to 1:30 p.m. Flu shots will be provided. 4 Mr. Vecchiarelli then provided a brief report regarding his presentation at the ACWA Legal Conference held September 30, 2010 on litigation resulting from the Freeway Complex Fire. Mr. Vecchiarelli further reported that the District had received a $74K rebate check from Southern California Edison for the purchase and installation of solar panels. Staff has observed an approximate 1/3 reduction in electricity bills for the Administration building compared to the same time last year. 10.4. General Counsel's Report Mr. Kidman commented on new requirements for the preparation of Urban Water Management Plan's. The Department of Water Resources has issued a guidance document to assist agencies during the preparation process. Mr. Kidman then commented on the new mandate of 20% water conservation by 2020 and how benchmarks will be calculated using demographic data not normally available to water agencies. Mr. Vecchiarelli then responded to questions from the Board regarding the accessibility of required demographic data and the District's practice of using an average of 3.2 persons per service connection for the purposes of calculating water demands. 10.5. Future Agenda Items and Staff Tasks None. i °4aYaYtiY . 11. COMMITTEE REPORTS 11.1. Executive-Administrative-Organizational Committee (Mills/Beverage) Alternate: Collett Meeting scheduled October 19, 2010 at 4:00 p.m. 11.2. Finance-Accounting Committee (Summerfield/Collett) Alternate: Mills Minutes of the meeting held October 11, 2010 were provided at the meeting. Directors Summerfield and Collett attended. Matters discussed during the meeting were as follows: Submission of Audit Reports; August 2010 Budget to Actual Results; and August 2010 Monthly Investment Report. Meeting scheduled November 8, 2010 at 4:00 p.m. 11.3. Personnel-Risk Management Committee (Collett/Hawkins) Alternate: Summerfield Minutes of the meeting held October 12, 2010 were provided at the meeting. Directors Collett and Hawkins attended. Matters discussed during the meeting were as follows: Proposed Authorized Positions Revision for FY 2010/2011; Status of Recruitments and Authorized/Budgeted Positions; and Status of Human Resources and Risk Management Activities. 5 Meeting scheduled November 9, 2010 at 4:00 p.m. 11.4. Planning-Engineering-Operations Committee (Mills/Summerfield) Alternate: Beverage Minutes of the meeting held October 6, 2010 were provided in the agenda packet. Directors Mills and Summerfield attended. Matters discussed during the meeting were as follows: Monthly Groundwater Production and Purchased Import Water Report; Monthly Preventative Maintenance Program Report; Engineering Services for the 2010 Waterline Replacement Project; Groundwater Producers Meeting Report; and Status Report on Capital Projects in Progress. Meeting scheduled November 4, 2010 at 4:00 p.m. 11.5. Public Information -Technology Committee (Beverage/Hawkins) Alternate: Summerfield Meeting scheduled October 20, 2010 at 4:00 p.m. 11.6. MWDOC/OCWD Ad Hoc Committee (Mills/Beverage) Alternate: Collett Minutes of the meeting held September 28, 2010 were provided in the agenda packet. Directors Mills and Beverage attended. Matters discussed during the meeting were as follows: MWDOC Settlement Agreement; Results of MWDOC Strategic Review; Upgrade of MWD's OC-51 Connection; MWD Issues; and Status of OCWD Annexation Process. s+ s+ Meeting scheduled November 16, 2010 at 4:00 p.m. 11.7. Citizens Advisory Committee Minutes of meeting held September 27, 2010 were provided in the agenda packet. Matters discussed during the meeting were as follows: YLWD Water Rate Study and Pass-Through Rate Increase; YLWD Water Rate Reduction Petition; Status of Sewer System Transfer Agreement; and District Wide Water Usage and Conservation Update. Meeting scheduled October 25, 2010 at 8:30 a.m. 12. INTERGOVERNMENTAL MEETINGS 12.1. YL Planning Commission -September 29, 2010 (Collett) Director Collett did not attend. 6 12.2. ISDOC -September 30, 2010 (Beverage) Director Beverage attended and reported that while he and others tried to vote for candidates individually by position during the Executive Committee Election, the slate of candidates recommended by the nominating committee were voted in. 12.3. WACO - October 1, 2010 (Hawkins) Director Hawkins attended and commented on two presentations regarding ocean desalination and Santa Ana River flow rates which were provided at the meeting. 12.4. YL City Council - October 5, 2010 (Mills) Director Mills did not attend. 12.5. MWDOC/MWD Workshop - October 6, 2010 (Staff) Staff did not attend. 12.6. OCWD Board - October 6, 2010 (Staff) Staff did not attend. 12.7. YL Planning Commission - October 13, 2010 (Collett) This meeting was cancelled. 13. BOARD OF DIRECTORS ACTIVITY CALENDAR 13.1. Meetings from October 15, 2010 -November 30, 2010 The Board reviewed the listed meetings and made no additional changes. 14. CONFERENCES AND SEMINARS 14.1. MWDOC Water Policy Forum & Dinner - November 4, 2010 MWDOC 20 x 2020 Summit - November 10, 2010 On a motion by Director Hawkins, seconded by Director Summerfield, the Board voted 5-0 to authorize Directors and such staff members of the District as approved by the General Manager to attend the above listed events. A brief recess was declared at 9:28 a.m. The meeting reconvened at 9:36 a.m. 15. CLOSED SESSION The meeting was adjourned to Closed Session at 9:36 a.m. All Directors were present. Also present were Messrs. Vecchiarelli, Grady and Kidman and Ms. Park. 7 15.1. Conference With Legal Counsel - Pending Litigation Pursuant to Subdivision (a) of Section 54956.9 of the California Government Code Name of Case: Itani, et al vs. YLWD (OC Superior Court - Case No. 00124906) Name of Case: Johnson, et al vs. YLWD, et al (OC Superior Court - Case No. 00125994) Name of Case: State Farm General Insurance Company vs. YLWD (OC Superior Court - Case No. 00311353) Name of Case: Weiss vs. YLWD (OC Superior Court - Case No. 00319080) Name of Case: Lindholm vs. YLWD, et al (OC Superior Court - Case No. 00320239) Name of Case: Travelers Commercial Insurance Company vs. YLWD (OC Superior Court - Case No. 00327152) Name of Case: Manista vs. YLWD, et al (OC Superior Court - Case No. 00332968) Name of Case: Rodriguez vs. YLWD, et al (OC Superior Court - Case No. 00333938) Name of Case: American Security Insurance Company, et al vs. YLWD (OC Superior Court - Case No. 00348304) Name of Case: Buc vs. YLWD (OC Superior Court - Case No. 00409755) The Board reconvened in Open Session at 9:58 a.m. President Mills announced that no action was taken during Closed Session that was required to be reported under the Brown Act. 16. ADJOURNMENT 16.1. The meeting was adjourned at 9:58 a.m. The next regular meeting of the Board of Directors will be held October 28, 2010 at 8:30 a.m. Ken Vecchiarelli Board Secretary 8 ITEM NO. 7.2 AGENDA REPORT Meeting Date: October 28, 2010 Budgeted: Yes Total Budget: N/A To: Board of Directors Cost Estimate: $559,460.93 Funding Source: All Funds From: Ken Vecchiarelli, General Account No: N/A Manager Job No: N/A Presented By: Stephen Parker, Finance Director Dept: Finance Reviewed by Legal: N/A Prepared By: Maria Trujillo, Accounting CEQA Compliance: N/A Assistant I Subject: Payments of Bills, Refunds, and Wire Transfers SUMMARY: Section 31302 of the California Water Code says the District shall pay demands made against it when they have been approved by the Board of Directors. Pursuant to law, staff is hereby submitting the list of disbursements for Board of Directors' approval. STAFF RECOMMENDATION: That the Board of Directors ratify and authorize disbursements in the amount of $559,460.93. DISCUSSION: The major items and wire transfers on this disbursement list are as follows: A wire of $85,018.55 to ACWA-HBA for November 2010 health premium; and, a check of $56,012.78 to Westin Engineering, Incorporated for September through October 2010 services rendered on CMMS. The balance of $175,304.58 is routine invoices. The Accounts Payable check register total is $316,335.91; Payroll No. 21 total is $243,125.02; and, the total disbursements of this agenda report are $559,460.93. A summary of the checks is attached. PRIOR RELEVANT BOARD ACTION(S): The Board of Directors approves bills, refunds and wire transfers semi-monthly. ATTACHMENTS: Name: Description: Type: CkReg102810 BOD.pdf Check Register Backup Material 10-CS 1028.doc Cap Sheet Backup Material Approved by the Board of Directors of the Yorba Linda Water District 10/28/2010 MB/JS 5-0 Yvrba Linda Water District Check Register For Checks Dated: 1011512010 thru 10/28/2010 Check No. Date Vendor Name Amount Description ($25k ❑r greater) 55142 10/28/2010 Abbott Staffing Group, Inc. 2485.40 W102710 10/27/2010 ACWA-HBA 85,018.55 Health premium November 55143 10/28/2010 Alhambra Foundry Company 1545-00 55144 10/28/2010 Anixter In(-, 220.43 55145 10/28/2010 Apollo Technologies Inc. 380.00 55146 10/28/2010 Aramark Uniform Services, Inc 675.15 55147 1.0/28/2010 Arrow Hardware 263.21 55148 10/28/2010 Associated Laboratories 3,172.20 55149 10/28/2010 AW Direct Inc. 195.73 55150 10/28/2010 AWWA - Dues 457-50 55151 10/28/2010 Baez Truck & Auto Electric 215.87 55152 10/28/2010 Black Box Corp 15.06 55153 10/28/2010 Brown And Caldwell 200.00 55154 10/28/2010 Cal Society-Municipal Finance 50.00 55155 10/28/2010 Calif Water Environ Assn {CWEA) 144.00 55156 10/28/2010 CaIPERS 300.00 55157 10/28/2010 CDM, Inc. 2,124.00 55158 10/28/2010 CDW Government, Inc 2,199.20 551.59 10/28/2010 City Of Anaheim 953.26 55160 10/28/2010 City Of Placentia 1,321.00 55161 10/28/2010 CIVILTEC Engineering, Inc 15,901.25 55162 10/28/2010 Clinical Lab. Of San Bern. 1,615.00 55163 10/28/2010 Culligan 1,749.80 55164 10/28/2010 Datalok Grange County 359.53 55167 10/28/2010 Delia Lugo 86.00 55165 10/28/2010 Dell Marketing L.P. 7,532.58 55166 10/28/2010 Delta Care USA 394.48 55168 10/28/2010 Derek Nguyen 69.50 55,169 10/28/2010 Diehl, Evans & Company, LLP 275.00 55170 10/28/2010 E. H- Wachs Company 17,460.73 55140 10/28/2010 Elizabeth R Schwartz 151.78 55171 10/28/2010 Federal Express 30.31 55172 10/28/2010 General Pump Co., Inc. 19,582.75 55173 10/28/2010 Government Finance Officers 435.00 55174 10/28/2010 Hi-Tech E V S, Inc./Crimson Fire 3,197.91 55175 10/28/2010 Home Depot Credit Services 195.94 55176 10/28/2010 ID Modeling, Inc. 21,989-00 55177 10/28/2010 Jeff Mc Donald 60.00 55139 10/28/2010 Joel Burnham 5135 55178 10/28/2010 Joyce Dale Consulting 33550 55179 10/28/2010 Kenneth R. Vecchiarelli 141.11 55180 10/28/2010 KillIngswarth Gear 1,500.00 55181 10/28/2010 Konica Minolta Business 286.07 55182 10/28/2010 Lancab, Inc. 2,509.44 55183 10/28/2010 Lee Cory 105.00 55138 10/28/2010 Lisa Glamuzina 16.29 55184 10/28/2010 LPR 85-00 55185 10/28/2010 Malcolm Pirnie, Inc. 11,559.00 55186 10/28/2010 Mc Cormick,Kidman & Behrens UP 13,399.50 55187 10/28/2010 Mc Fadden-Dale Hardware 231.20 55188 10/28/2010 Merchants Building Maintenance LLC 5,993.13 55189 10/28/2010 Minuteman Press 97.88 55190 1012812010 National Notary Association 52.00 55191 10/28/2010 Neil S. Levinbrook, LLC 1,015.00 55192 10/28/2010 One Source Distributors, LLC 1,761.36 55193 10/28/2010 Orange County - I W M D 219.04 55194 10/28/2010 Orange County Register 1,176.00 55197 10/28/2010 P.T.I. Sand & Gravel, Inc. 971.60 55195 1012812010 Parts Source Anaheim 67.32 55196 10/28/2010 Praxair Distribution 122.47 55199 10/28/2010 R J Services, Inc 948.42 55198 1012812010 Raftelis Financial 1,322.50 55200 10/28/2010 Ronald Talbert 130.79 55201 10/28/2010 Scott W. Moulton 3,633.75 55141 10/28/2010 Sergio Bocci 5.97 55202 10/28/2010 Southern Calif Edison Co. 191.47 55203 10/28/2010 Southern Calif Gas Co. 13,898.14 55204 10/28/2010 Staples Advantage 69.34 55205 10/28/2010 Stater Bros. Markets 82.73 55206 10/28/2010 Stephen Parker 1,325.66 55207 10/28/2010 Suburban Propane 58.60 55208 1012812010 Sunrise Medical Group 95.00 55209 10/28/2010 Talley, Inc_ 87.00 55210 10/28/2010 Time Warner Cable 297.64 55211 10/28/2010 Verizon Wireless 56013 55212 10/28/2010 Village Nurseries 113.97 55213 10/28/2010 Wells Supply Co 2,783.64 55214 10/28/2010 WESTIN ENGINEERING, INC 56,012.78 CMMS September-October Total $316,335.91 October 28, 2010 CHECK NUMBERS: Computer Checks 55138-55214 $ 231,317.36 WIRE: W-102710 ACWA-H BA $ 85, 018.55 TOTAL OF CHECKS AND WIRE $ 316,335.91 PAYROLL NO. 21: Computer Checks 4667 - 4673 Manual Checks 4674 - 4677 Void Check 4678 Manual Check 4679 - 4684 $ 243,125.02 DISBURSEMENT TOTAL: $ 559,460.93 APPROVED BY THE BOARD OF DIRECTORS MINUTE ORDER AT BOARD MEETING OF OCTOBER 28, 2010 ITEM NO. 7.3 AGENDA REPORT Meeting Date: October 28, 2010 Budgeted: N/A Total Budget: N/A To: Board of Directors Cost Estimate: N/A Funding Source: N/A From: Ken Vecchiarelli, General Account No: N/A Manager Job No: N/A Presented By: Ken Vecchiarelli, General Dept: Administration Manager Reviewed by Legal: N/A CEQA Compliance: N/A Subject: Posting of Draft Minutes from Public Financing Corporation (PFC) Meetings SUMMARY: The Yorba Linda Water District Public Financing Corporation (PFC) meets once yearly or more frequently if needed, typically for the purposes of electing new officers. The PFC usually meets the same day and immediately following a regularly schedule meeting of the YLWD Board. Minutes from a PFC meeting are drafted soon after the meeting date but not published for public availability until the next PFC meeting, sometimes twelve months later, when the PFC Board considers action to approve or amend these minutes for the public record. In response to a customer request for more timely review of action taken by the PFC, staff recommends posting the draft meeting minutes as soon as they are available. STAFF RECOMMENDATION: That the Board of Directors authorize staff to post the draft PFC minutes in Laserfiche, accessible on the District's website prior to PFC approval. The documents will have a watermark clearly identifying them as "Draft" subject to approval by the PFC Board. COMMITTEE RECOMMENDATION: The Executive-Administrative-Organizational Committee discussed this item at its meeting held October 19, 2010 and supports staff recommendation. DISCUSSION: The YLWD Public Finance Corporation (PFC) was established by action of the YLWD Board on August 7, 2003. The purpose of forming the corporation was to authorize financing for the replacement of the Highland Reservoir and for construction of the District Administration Building. The Board pledged the District's property tax revenue as the first and primary source of repayment against the principal and interest for any new debt authorized for these projects. The PFC authorized the issuance of additional debt in the form of Certificates of Participation (Revenue Bonds), in December 2007, for the purposes of funding an ambitious program of Capital Improvement and Capital Replacement projects. On a yearly basis, the PFC convenes, usually following the YLWD Board reorganization meeting in December, to elect or appoint officers of the corporation. The Board of Directors and officers of YLWD typically serve as the Board and officers of the PFC. These meetings occur immediately following the regularly scheduled YLWD Board meeting and are usually very short and administrative in nature. Minutes from a PFC meeting are drafted soon after the meeting but not published for public availability until the PFC meets again and can approve or amend these minutes. In response to a customer request for more timely review and availability of the PFC action, staff recommends posting a draft of the PFC minutes shortly following the meeting date and prior to the next meeting of the PFC when the Board will officially consider approving the minutes as is or as amended. Since this is sometimes twelve months following the meeting date, with this simple change in practice, our customers can see what action was taken by the PFC much sooner. Since the YLWD Board is only compensated for a maximum of one meeting per day and a maximum of ten meetings per month, the Board is not compensated for attending a PFC meeting on the same days as a regular or special meeting of the YLWD Board. By convening the PFC meetings concurrently, our Board conserves our ratepayers money and minimizes the PFC and District expenses. Approved by the Board of Directors of the Yorba Linda Water District 10/28/2010 MB/JS 5-0 ITEM NO. 9.1 AGENDA REPORT Meeting Date: October 28, 2010 Subject: Executive Administrative-Organizational Committee (Mills/Beverage) Alternate: Collett Minutes of meeting held October 19, 2010 at 4:00 p.m. Meeting scheduled November 18, 2010 at 4:00 p.m. ATTACHMENTS: Name: Description: Type: 101910 EAO - Minutes.doc EAO Mtg Minutes 10/19/10 Minutes MINUTES OF THE YORBA LINDA WATER DISTRICT EXEC-ADM IN-ORGANIZATIONAL COMMITTEE MEETING October 19, 2010 A meeting of the Executive-Administrative-Organizational Committee was called to order by Director Mills 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 William R. Mills, Chair Ken Vecchiarelli, General Manager Director Michael J. Beverage Pat Grady, Assistant General Manager 1. PUBLIC COMMENTS None. 2. ACTION CALENDAR 2.1. Posting of Draft Minutes from Public Financing Corporation (PFC) Meetings Mr. Vecchiarelli reported that staff does not foresee any negative impacts from posting draft minutes of the Public Financing Corporation for public viewing prior to formal PFC Board approval, since the PFC board usually meets only once or twice per year. The Committee supported staff's recommendation and this item will be placed on the Consent Calendar for consideration at the next regularly scheduled Board meeting. 3. DISCUSSION ITEMS 3.1. E-Civis Grants Management Mr. Vecchiarelli and Mr. Grady reported this item was previously discussed by the Committee at the time contracts with two political advocate firms were not renewed. After discussion, the Committee recommended subscribing to the E-Civis service for one year as a trial. Since this is an unbudgeted item and requires staff resources for effective use of the service, staff reported they would give this further consideration for the second half of the fiscal year and if moving forward, this item would be placed on the Consent Calendar at an upcoming Board meeting following this evaluation. 3.2. Final Report on 2010 Legislative Bills The Committee reviewed the report prepared by legal counsel and a brief discussion took place regarding the status of pending legislation through the year. The Committee also asked if additional action or consideration 1 by the full Board is needed for this item. Staff will follow up and report back on what has been done in the past with this report. 3.3. General Counsel's Monthly Summary Billing Report The Committee reviewed the report and briefly discussed efforts to review and understand the ramifications of a petition to revise the District's water rates. 3.4. Continuing Education Plan & Expense Reimbursement (Verbal Report) Mr. Vecchiarelli reported that his employment contract provides for tuition reimbursement and his desire to pursue an advanced degree by acquiring a Masters in Public Administration. The Committee discussed the terms and proposed timing of Mr. Vecchiarelli's plans for continuing education and supported his proposal. The tuition fees and related expenses will be placed on the Board Calendar for consideration at upcoming regular meetings. 3.5. Future Agenda Items and Staff Tasks None. 4. ADJOURNMENT 4.1. The Committee adjourned at 4:48 p.m. The next regular meeting of the Executive-Administrative-Organizational Committee will be held November 18, 2010 at 4:00 p.m. 2 ITEM NO. 9.5 AGENDA REPORT Meeting Date: October 28, 2010 Subject: Public Information-Technology Committee (Beverage/Hawkins) Alternate: Summerfield Minutes of meeting held October 20, 2010 at 4:00 p.m. Meeting scheduled November 2, 2010 at 4:00 p.m. ATTACHMENTS: Name: Description: Type: 102010 PIT - Minutes.doc PIT Mtg Minutes 10/20/10 Minutes MINUTES OF THE YORBA LINDA WATER DISRICT PUBLIC INFORMATION -TECHNOLOGY COMMITTEE MEETING October 20, 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 Ken Vecchiarelli, General Manager Director Phil Hawkins Pat Grady, Assistant General Manager Damon Micalizzi, PI Officer 1. PUBLIC COMMENTS None. 2. DISCUSSION ITEMS 2.7. IT Projects Monthly Status The Chair discussed taking this item out of order if needed and requested representatives from the various departments be available to discuss how the business software programs that affect their department are working as planned or not. The Committee and Mr. Vecchiarelli agreed to reschedule this item to the next meeting date. 2.1. YLWD Bottled Water Update (Verbal Report) Mr. Micalizzi presented to the Committee YLWD's new bottled water and reported on how it's been received one week into the program. 2.2. Review of YLWD's Fall Newsletter (Verbal Report) Mr. Micalizzi presented to the Committee the final (PDF version) of the Fall Newsletter. The Newsletter was approved and has gone to print. 2.3. History of YLWD Video (Verbal Report & Video Demo) Mr. Micalizzi presented to the Committee initial plans to do a History of YLWD video along with a proposal from Starmarc Studios for production. The Committee discussed possible content and directed Mr. Micalizzi to move forward with creation of a script. The Committee also discussed ideas for short and longer versions of the video as well as the creation of archive footage and materials for other uses. 2.4. Water Education for Elementary Schools in YLWD Mr. Micalizzi presented to the Committee the statistics for Water Education for Elementary Schools in the YLWD service area. The Committee discussed options for taking the program to more schools in the District's service area. 1 2.5. Public Events Update Mr. Micalizzi updated the Committee on current and future Public Outreach Events. 2.6. Conservation Ordinance Monthly Statistics Mr. Vecchiarelli presented the conservation ordinance statistics through the month of September 2010. Mr. Vecchiarelli reported that water consumption is at 19% for the fiscal year and 18% overall since the District's Conservation Ordinance went into effect (July1, 2009). 2.8. Future Agenda Items and Staff Tasks. None. 3. ADJOURNMENT 3.1. The meeting was adjourned at 5:27 p.m. The next regular meeting of the Public Information-Technology Committee is scheduled for November 2, 2010 at 4:00 p.m. This meeting may need to be rescheduled as staff had incorrectly identified November 9t" as the next meeting date, during the discussions held on October 20tH 2 ITEM NO. 9.7 AGENDA REPORT Meeting Date: October 28, 2010 Subject: Citizens Advisory Committee • Minutes of meeting held October 25, 2010 at 8:30 a.m. (To be provided at the meeting.) • Meeting scheduled November 22, 2010 at 8:30 a.m. ATTACHMENTS: Name: Description: Type: 102510 - CAC Minutes.doc CAC Mtg Minutes 10/25/10 Minutes MINUTES OF THE YORBA LINDA WATER DISTRICT CITIZENS ADVISORY COMMITTEE MEETING October 25, 2010 1. CALL TO ORDER A meeting of the Citizens Advisory Committee was called to order at 8:34 a.m. by Committee Chair Carl Boznanski. The meeting was held at the District's Administrative Office at 1717 E Miraloma Ave, Placentia CA 92870. COMMITTEE MEMBERS PRESENT STAFF PRESENT Bill Guse Modesto Llanos Ken Vecchiarelli, General Mgr Bob Kiley Greg Meyers Damon Micalizzi, PI Officer Carl Boznanski Lindon Baker Gary Melton 2. PUBLIC COMMENTS None. 3. DISCUSSION ITEMS 3.1. YLWD Bottled Water Update Mr. Vecchiarelli presented to the Committee YLWD's Inaugural Bottled Water. The Committee discussed YLWD's Bottled Water Program and Mr. Baker suggested identifying the source water on the bottle, for example: "From YLWD Well #19" on future label designs. Mr. Llanos expressed concerns about the potential message this program sends regarding bottled water being perceived as better than tap water to drink. Mr. Vecchiarelli reported that while water from the tap may taste different, bottled water is no better for you from a health perspective and certainly more expensive for the additional purification processes it goes through. The Committee discussed the pros and cons of offering bottled water to the community and acknowledged the value as a public communications and public relations tool. 3.2. Results of Fire Flow Testing in Hidden Hills Area Mr. Vecchiarelli presented to the group information regarding the results of fire flow testing conducted in the Hidden Hills area before and after the new reservoir was placed into service. This included an overview of the test procedures and an explanation of the test results. Mr. Vecchiarelli responded to questions from the Committee regarding standards for these tests and current fire flow requirements. Mr. Meyers asked about differences between the test site results and inquired about flowing multiple hydrants. Mr. Vecchiarelli explained to the Committee the variables and reasons for different pressures and flows in different areas of the District's distribution system. 1 3.3. Update on Current Rebates for Water Saving Devices Mr. Micalizzi updated the Committee on rebates currently offered for water saving devices by MWDOC/MWD, including rotating sprinkler heads, weather controlled irrigation systems and details on future rebates for turf removal. 3.4. Upcoming Events Mr. Micalizzi and Mr. Vecchiarelli invited the Committee to two upcoming events hosted by MWDOC in the month of November. Committee members will have an opportunity to attend a Water Policy Forum and Dinner and the "20 X 2020 Summit". The members were encouraged to e-mail Annie Alexander before the end of the week if they are interested in attending either event. 3.5. Board of Directors Meeting Minutes Mr. Melton suggested that the Committee make a recommendation to the Board of Directors that Board Meeting Minutes be kept in greater detail. This suggestion was precipitated after Mr. Melton went seeking minutes of an August Board Meeting that he attended and was concerned that the record minutes were substantially abbreviated and cursory in nature. In addition to more elaborate written minutes, the Committee discussed the possibility of videotaping or audio recording Board meetings. Mr. Boznanski shared his experiences with the Planning Commission minutes. The Committee decided to further discuss the matter at their next meeting. 3.6 Future Agenda Items Mr. Guse requested an update on the Elk Mountain Practice Field Project. Mr. Kiley suggested that staff bring some of the more important matters facing the District to the Committee sooner; so that the Committee can adopt a more active role in providing opinions and recommendations to both the Board and staff. Mr. Kiley also suggested a yearly outreach to the YLWD community to invite additional participation and new faces in the CAC. Chair Boznanski suggested this is a matter the CAC may wish to recommend to the YLWD Board of Directors for their consideration. 4. ADJOURNMENT 4.1. The Committee adjourned at 10:21 a.m. The next regular meeting of the Citizens Advisory Committee will be held November 22, 2010 at 8:30 a.m. Mr. Vecchiarelli reported he would not be available for this meeting. Chair Boznanski suggested the Committee may wish to cancel the regularly scheduled meeting in December. 2 ITEM NO. 11.1 AGENDA REPORT Meeting Date: October 28, 2010 Subject: Meetings from October 29, 2010 - November 30, 2010 ATTACHMENTS: Name: Dosciiption: a ype: BOD - Activity Calendar.pdf BOD Activity Calendar Backup Material Board of Directors Activity Calendar Event Date Time Attendance by: November 2010 Public Information-Technology Committee Meeting Tue, Nov 2 4:OOPM Beverage/Hawkins Yorba Linda City Council Tue, Nov 2 6:30PM Mills MWDOC/MWD Workshop Wed, Nov 3 8:30AM Staff OCWD Board Wed, Nov 3 5:30PM Staff Planning-Engineering-Operations Committee Meeting Thu, Nov 4 4:OOPM Mills/Summerfield WACO Fri, Nov 5 7:30AM Hawkins Finance-Accounting Committee Meeting Mon, Nov 8 4:OOPM Summerfield/Collett Personnel-Risk Management Committee Meeting Tue, Nov 9 4:OOPM Collett/Hawkins Board of Directors Regular Meeting Wed, Nov 10 8:30AM Yorba Linda Planning Commission Wed, Nov 10 7:OOPM Collett Holiday Thu, Nov 11 7:30AM District Offices MWDOC/OCWD Ad Hoc Committee Meeting Tue, Nov 16 4:OOPM Mills/Beverage Yorba Linda City Council Tue, Nov 16 6:30PM Summerfield MWDOC Board Wed, Nov 17 8:30AM Staff OCWD Board Wed, Nov 17 5:30PM Staff Exec-Admin-Organizational Committee Meeting Thu, Nov 18 4:OOPM Mills/Beverage Citizens Advisory Committee Meeting Mon, Nov 22 8:30AM Board of Directors Regular Meeting Wed, Nov 24 8:30AM Yorba Linda Planning Commission Wed, Nov 24 7:OOPM Hawkins Holiday Thu, Nov 25 7:30AM District Offices Holiday Fri, Nov 26 7:30AM District Offices 10/21/2010 8:28:51 AM