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HomeMy WebLinkAbout2011-11-16 - Executive-Administrative-Organizational Committee Meeting Minutes MINUTES OF THE YORBA LINDA WATER DISTRICT EXEC-ADM IN-ORGANIZATIONAL COMMITTEE MEETING November 16, 2011 A meeting of the Executive-Administrative-Organizational Committee was called to order by Director Beverage at 4:15 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 Damon Micalizzi, Public Information Officer OTHER ATTENDEES Art Kidman, General Counsel, Kidman, Behrens & Tague LLP Heather Stratman, Townsend Public Affairs Christopher Townsend, Townsend Public Affairs (via conference call) 1. PUBLIC COMMENTS None. 2. DISCUSSION ITEMS 2.1. Legislative Affairs Update (Verbal Report) Mr. Christopher Townsend joined the meeting via conference call at 4.29. Mr. Townsend and Ms. Stratman discussed strategies and timing with the Committee for pursuing items of interest to the District. Mr. Kidman will work with staff and TPA to draft documents initiating the process. Mr. Christopher Townsend ended his conference call at this time. Ms. Stratman also left the meeting. 2.2. Final Report on 2011 Legislative Bills The Committee reviewed the report noting that the majority of bills died, including some that would have been potentially positive for water agencies or special districts. 2.3. General Counsel's Monthly Summary Report The Committee reviewed the summary report noting that they appreciated the detailed breakout provided on non-construction related agreements. Mr. Kidman confirmed that the expenses related to the Elk Mountain proposed improvements were for a three month period. Mr. Kidman also related that the monthly and year to date legal expenses for legal support 1 services related to the Freeway Complex Fire lawsuits is tracking higher than the prior year expenses as the case gets closer to the trial date. 2.4. Quarterly Director and General Manager Fees and Expenses (July - September 2011) The Committee reviewed and discussed the Directors and General Manager's fees and expenses noting they are all tracking below budget. The Committee also expressed an understanding that the Travel and Conference expenses are expected to increase toward the end of the second quarter as two major annual conferences are scheduled in November and December. 2.5. Status of Strategic Plan Initiatives The Committee reviewed the report outlining the Strategic Plan Initiative progress. Mr. Vecchiarelli pointed out various highlights including a yet to be scheduled upcoming All-Hands Meeting for December and the Holiday Employee Appreciation Dinner. The Committee also noted that the EPIC Committee has been dark for a few months. 2.6. Future Agenda Items and Staff Tasks None. 3. ADJOURNMENT 3.1. The Committee adjourned at 5:43 p.m. The next regularly scheduled meeting of the Executive-Administrative-Organizational Committee will be held December 20, 2011 at 4:00 p.m. The Committee members agreed to schedule an Executive-Administration-Organizational Committee Meeting on November 30, at 4:30 p.m. 2