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HomeMy WebLinkAbout2012-08-09 - Board of Directors Meeting Agenda Packet Yorba Linda Water District AGENDA YORBA LINDA WATER DISTRICT BOARD OF DIRECTORS REGULAR MEETING Thursday, August 9, 2012, 8:30 AM 1717 E Miraloma Ave, Placentia CA 92870 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL Phil Hawkins, President Gary T. Melton, Vice President Michael J. Beverage Ric Collett Robert R. Kiley 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. Recognition of Employees for Their Service to the District • Harold Hulbert, Operations Assistant (5 Years) • Jesus Sosa, Construction Inspector (5 Years) • John DeCriscio, Chief Plant Operator (15 Years) • Pati Medina, Customer Service Representative (20 Years) 7. COMMITTEE REPORTS 7.1. Citizens Advisory Committee (Beverage) • Minutes of meeting held July 23, 2012 at 8:30 a.m. • Meeting scheduled August 27, 2012 at 8:30 a.m. 8. 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. 8.1. Minutes of the Board of Directors Special Meeting Held July 19, 2012 Recommendation. That the Board of Directors approve the minutes as presented. 8.2. Minutes of the Board of Directors Regular Meeting Held July 26, 2012 Recommendation. That the Board of Directors approve the minutes as presented. 8.3. Minutes of the Board of Directors Special Meeting Held July 30, 2012 Recommendation. That the Board of Directors approve the minutes as presented. 8.4. Payments of Bills, Refunds, and Wire Transfers Recommendation. That the Board of Directors ratify and authorize disbursements in the amount of$2,381,320.29. 8.5. Investment Report for Period Ending June 2012 Recommendation. That the Board of Director's receive and file the Investment Report for the Period Ending June 2012. 8.6. Progress Payment No. 2 for the Yorba Linda Blvd Pipeline Project Recommendation. That the Board of Directors approve Progress Payment No. 2 in the net amount of$451,867.50 to Garcia Juarez Construction, Inc. for construction of the Yorba Linda Blvd Pipeline Project, Job No. 200817. 8.7. Progress Payment No. 3 for Construction of Green Crest Lift Station Repairs Recommendation. That the Board of Directors approve Progress Payment No. 3 in the net amount of$54,643.29 to Pascal & Ludwig Constructors for construction of the Green Crest Lift Station Repairs , Job No. 2011-16S. 9. ACTION CALENDAR This portion of the agenda is for items where staff presentations and Board discussions are needed prior to formal Board action. 9.1. Approval of Change Orders No. 2 & 3 for Pressure Regulating Stations Upgrade Project, Phase 1 Recommendation. That the Board of Directors approve Change Orders No. 2 & 3 for 3 additional work days and$14,904.07 to Vido Samarzich, Inc. for construction of the Pressure Regulating Stations Upgrade Project, Job No. 201108. 9.2. Progress Payment No. 1 for Pressure Regulating Station Upgrades, Phase 1 Recommendation. That the Board of Directors approve Progress Payment No. 1 in the net amount of$86,601.12 to Vido Samarzich, Inc. for construction of Pressure Regulating Station Upgrades Project, Phase 1. Job No. J-201108. 9.3. Line of Credit Value Recommendation. That the Board of Directors approve $7 million as the figure requested for the line of credit from Wells Fargo. 10. REPORTS, INFORMATION ITEMS, AND COMMENTS 10.1. President's Report 10.2. Interim General Manager's Report 10.3. General Counsel's Report 10.4. Directors' Report 10.5. Future Agenda Items and Staff Tasks 11. COMMITTEE REPORTS CONTINUED 11.1. Executive-Administrative-Organizational Committee (Hawkins/Melton) • Minutes of meeting held July 30, 2012 at 4:00 p.m. • Meeting scheduled August 22, 2012 at 4:00 p.m. 11.2. Finance-Accounting Committee (Kiley/Hawkins) • Minutes of meeting held July 23, 2012 at 4:00 p.m. • Meeting scheduled August 27, 2012 at 4:00 p.m. 11.3. Personnel-Risk Management Committee (Beverage/Collett) • Minutes of meeting held August 7, 2012 at 4:00 p.m. (To be provided at the next regular Board meeting.) • Meeting scheduled September 11, 2012 at 4:00 p.m. 11.4. Planning-Engineering-Operations Committee (Collett/Kiley) • Minutes of meeting held August 2, 2012 at 3:00 p.m. (To be provided at the next regular Board meeting.) • Meeting scheduled September 6, 2012 at 3:00 p.m. 11.5. Public Affairs-Communications-Technology Committee (Melton/Beverage) • Minutes of meeting held August 6, 2012 at 4:00 p.m. (To be provided at the next regular Board meeting.) • Meeting scheduled September 3, 2012 at 4:00 p.m. (This meeting will be rescheduled due to the holiday.) 11.6. YLWD-MWDOC-OCWD Joint Agency Committee (Hawkins/Beverage) • Minutes of meeting held July 24, 2012 at 4:00 p.m. • Meeting scheduled September 25, 2012 at 4:00 p.m. 12. INTERGOVERNMENTAL MEETINGS 12.1. MWDOC/MWD Workshop -August 1, 2012 (Melton/Staff) 12.2. OCWD Board -August 1, 2012 (Kiley/Staff) 12.3. WACO -August 3, 2012 (Hawkins) 12.4. YL City Council - August 7, 2012 (Hawkins) 13. BOARD OF DIRECTORS ACTIVITY CALENDAR 13.1. Meetings from August 10, 2012 - September 30, 2012 14. CONFERENCES, SEMINARS, AND SPECIAL EVENTS This section of the agenda is for the Board of Directors to authorize Director attendance at the listed events. 14.1. UWI Annual Water Policy Conference -August 22-24, 2012 ISDOC -August 30, 2012 Recommendation. That the Board of Directors authorize Director attendance at these events if desired. 15. CLOSED SESSION The Board may hold a closed session on items related to personnel, labor relations and/or litigation. The public is excused during these discussions. 15.1. Public Employee Performance Evaluation Pursuant to Section 54957 of the California Government Code Title: General Manager 15.2. Public Employee Discipline/Dismissal/Release Pursuant to Section 54957 of the California Government Code 15.3. Public Employee Appointment Pursuant to Section 54957 of the California Government Code Title: Interim General Manager 15.4. Conference with Legal Counsel — Pending Litigation Pursuant to Subdivision (a) of Section 54956.9 of the California Government Code Name of Case: ACWA/JPIA, et al vs. Insurance Company of the State of Pennsylvania, et al (OC Superior Court - Case No. 00486884) Name of Case: City of Yorba Linda vs. Newport Equity Capital Corporation, et al. (OC Superior Court - Case No. 00549459) 16. ADJOURNMENT 16.1. The next regular meeting of the Board of Directors will be held Thursday, August 23, 2012 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: August 9, 2012 Subject: Citizens Advisory Committee (Beverage) • Minutes of meeting held July 23, 2012 at 8:30 a.m. • Meeting scheduled August 27, 2012 at 8:30 a.m. ATTACHMENTS: Name: Description: Type: 072312 - CAC Minutes.docx CAC Mtg Minutes 07/23/01 Minutes MINUTES OF THE YORBA LINDA WATER DISTRICT CITIZENS ADVISORY COMMITTEE MEETING July 23, 2012 CALL TO ORDER A meeting of the Citizens Advisory Committee was called to order at 8:30 a.m. by Vice Chair Bill Guse. The meeting was held at the District's Administrative Office at 1717 E Miraloma Ave, Placentia CA 92870. COMMITTEE MEMBERS PRESENT Bill Guse Joe Holdren Cheryl Spencer-Borden Lindon Baker Gus Bruner Modesto Llanos YLWD DIRECTORS PRESENT YLWD STAFF PRESENT Michael J. Beverage, Director Steve Conklin, Engineering Manager Stephen Parker, Finance Director Cindy Botts, Management Analyst Cody Peterson, Public Affairs Intern OTHER VISITORS Mark Shock Daniel Brantley Claire Schlotterbeck Sharon Rehmeyer Ted Rehmeyer 1. PUBLIC COMMENTS Mr. Shock thanked District staff for attending the County's Scoping Meeting for the proposed Cielo Vista Project. Mr. Llanos also commended the District for its website's homepage which he found informative. 2. DISCUSSION ITEMS 2.1. Announcement from the Board of Directors Director Beverage informed the Committee that the Board had placed the General Manager on paid administrative leave and appointed Steve Conklin Interim General Manager until further notice. 2.2. Conclusion of Freeway Complex Fire Litigation Mr. Conklin advised the Committee of the judge's decision in the lawsuit against the District. Director Beverage further explained the settlement and informed the Committee that Mr. Kidman, the District's Attorney, is scheduled to attend the next CAC meeting to provide additional details and answer further questions. 1 2.3. Water Distribution Operations and Northeast Area Planning Study Mr. Conklin provided a PowerPoint presentation explaining the District's multiple pressure zones for the water system and providing a breakdown of the District's water use by zone. He also explained the distribution of the various water types and the existing well system. These details culminated in an explanation of the District-wide Groundwater Delivery Project. The Northeast Area Water Service Planning Study was also discussed and questions from Committee members were covered. Several Committee members suggested adjusting the existing "postage- stamp rate" system to something graduated. Other issues regarding the proposed Cielo Vista and Yorba Linda Estates projects were presented and discussed. 2.4. OCSD/OCWD Community Open House Mr. Conklin reported that the Open House will be held on the adjacent OCWD and OCSD campuses Saturday, July 28, 2012 in Fountain Valley. There will be food, various booths, and a tour of the Ground Water Replenishment System. 2.5. Future Agenda Items It was requested that the August CAC meeting include a presentation by Mr. Kidman on the Freeway Complex Fire Litigation and a brief of the articles to be presented in the next Waterlines. For September, a presentation by staff of Golden State Water Company was requested and in October a presentation by the Orange County Fire Authority. 3. ADJOURNMENT 3.1. The Committee adjourned at 10:10 a.m. The next regular meeting of the Citizens Advisory Committee will be held Monday, August 27, 2012 at 8:30 a.m. 2 ITEM NO. 8.1 AGENDA REPORT Meeting Date: August 9, 2012 Subject: Minutes of the Board of Directors Special Meeting Held July 19, 2012 STAFF RECOMMENDATION: That the Board of Directors approve the minutes as presented. ATTACHMENTS: Name Description: Type: 071912 BOD - Minutes.docx BOD Mtg Minutes 07/19/12 Minutes Approved by the Board of Directors of the Yorba Linda Water District 8/9/2012 RK/RC 5-0 MINUTES OF THE YORBA LINDA WATER DISTRICT BOARD OF DIRECTORS SPECIAL MEETING July 19, 2012 1. CALL TO ORDER The July 19, 2012 special meeting of the Yorba Linda Water District Board of Directors was called to order by President Hawkins at 4:00 p.m. in the Board Room at the District's Administrative Building located at 1717 E Miraloma Avenue in Placentia, California 92870. 2. PLEDGE OF ALLEGIANCE Director Hawkins led the pledge. 3. ROLL CALL DIRECTORS PRESENT SAFF PRESENT Phil Hawkins, President General Manager Gary T. Melton, Vice President na Knight, Human Resources Manager Michael J. Beverage Ric Collett 1\ Robert R. Kiley OTHER ATTENDEES Art Kidman Partner Kid man Law LLP JN6hb,, Richard Kreisler, Partner, Liebert Cassidy Whitmore' Mark Schock 4. PUBLIC COMMENTS None. 5. CLOSED SESSION ,, The meeting was adjourned to Closed Session at 4:05 p.m. All Directors were present. Also present were Messrs. Vecchiarelli, Kidman and Kreisler and Mrs. Knight. 1% 41 5.1. Conference with Labor Negotiators Pursuant to Section 54956.7 of the California Government Code Agency Designated Representatives: Ken Vecchiarelli Gina Knight Richard Kreisler Employee Organization: Yorba Linda Water District Employees Association 1 5.2. Public Employee Performance Evaluation Pursuant to Section 54957 of the California Government Code Title: General Manager The Board reconvened in Open Session at 5:30 p.m. President Hawkins announced that in regards to Item No. 5.2., the Board of Directors had voted unanimously to place the General Manager on paid administrative leave status effective July 19, 2012 at 5:00 p.m. The Board of Directors also voted unanimously to endorse the Personnel Officer fulfilling her duty pursuant to the District's rules and regulations, to retain an investigator regarding a pending personnel complaint. No action was taken related to Item No. 5.1. 6. ADJOURNMENT 6.1. The meeting was adjourned at 5:35 p.m. A special Board of Directors meeting to conduct a Closed Session was scheduled for Thursday, July 26, 2012 at 3:00 p.m. (this meeting was subsequently cancelled). The next regular meeting of the Board of Directors scheduled Thursday, July 26, 2012 at 8:30 a.m. was rescheduled to 4:00 p.m. the same day. Annie Alexander Assistant Board Secretary 2 ITEM NO. 8.2 AGENDA REPORT Meeting Date: August 9, 2012 Subject: Minutes of the Board of Directors Regular Meeting Held July 26, 2012 STAFF RECOMMENDATION: That the Board of Directors approve the minutes as presented. ATTACHMENTS: Name Description: Type: 072612 BOD - Minutes.doc BOD Mtg Minutes 07/26/12 Minutes Approved by the Board of Directors of the Yorba Linda Water District 8/9/2012 RK/RC 5-0 MINUTES OF THE YORBA LINDA WATER DISTRICT BOARD OF DIRECTORS REGULAR MEETING Thursday, July 26, 2012, 4:00 p.m. 1717 E Miraloma Ave, Placentia CA 92870 1. CALL TO ORDER The July 26, 2012 Regular Meeting of the Yorba Linda Water District Board of Directors was called to order by President Hawkins at 4:01 p.m. The meeting was held in the Board Room at the District's Administrative Building located at 1717 East Miraloma Avenue in Placentia, California 92870. 2. PLEDGE OF ALLEGIANCE President Hawkins led the pledge. 3. ROLL CALL DIRECTORS PRESENT STAFF PRESENT Phil Hawkins, President Steve Conklin, Engineering Manager Gary T. Melton, Vice President Lee Cory, Operations Manager Michael J. Beverage Gina Knight, Human Resources Manager Ric Collett Art Vega, Interim IT Manager Robert R. Kiley Delia Lugo, Senior Accountant Joann Gitmed, Accounting Asstistant II Dave Barmer, Sr Maint Distribution Operator John Brundahl, Sr Plant Operator Lynn Nuzman, Sr Maint Distribution Operator Mando Raya, Maint Distribution Operator III Annie Alexander, Executive Secretary ALSO PRESENT Brett Barbre, Director, Municipal Water District of Orange County Nancy Rikel, Councilmember, City of Yorba Linda Art Kidman, Partner, Kidman Law LLP Eddy Beltran, Senior Counsel, Kidman Law LLP David Ramocinski Mark Schock Ken Vecchiarelli 4. ADDITIONS/DELETIONS TO THE AGENDA President Hawkins requested to add a Closed Session to the agenda as Item No. 14.3 as he had received an e-mail subsequent to the posting of the agenda regarding the General Manager's performance evaluation that was an urgent matter and needed to be discussed by the entire Board that day. Director Collett made a motion to add this item to the agenda. Motion died for lack of a second. 1 5. PUBLIC COMMENTS Mr. Vecchiarelli addressed the Board and expressed his congratulations to those individuals being recognized for their service to the District. Mr. Ramocinski addressed the Board and stated that he would like to comment on Item Nos. 6.1. and 7.5. President Hawkins invited Mr. Ramocinski to speak regarding Item No. 6.1. at this time. Mr. Ramocinski then commended Mr. Barmer for his work with the District. Director Barbre addressed the Board and commented on his attendance at the MWDOC Water Policy Forum & Dinner held the night before. Director Barbre thanked the Board for their support and reported that Colonel John V. Foley had announced that he would be running for another term as Chairman of the Board for the Metropolitan Water District of Southern California. Director Barbre then commented on the current water supply situation and responded to questions from the Board regarding the California Water Tunnel Plan. 6. SPECIAL RECOGNITION *&h, 6.1. Recognition of Employees for Their Service to the District § Dave Barmer, Senior Maintenance Distribution Operator (25 Years) § John Brundahl, Senior Plant Operator (25 Years) § Lynn Nuzman, Senior Maintenance Distribution Operator (25 Years) § Mando Raya, Maintenance Distribution Operator III (25 Years) Mr. Cory introduced Messrs. Barmer, Brundahl, Nuzman and Raya to the Board and presented them with a pin commemorating the number of years &4 they had worked for the District. The Board then commended these staff members for their dedication. Messrs. Barmer, Brundahl, Nuzman, Raya and Vecchiarelli left the meeting at this time. It 'W 7. CONSENT CALENDAR Director Kiley made a motion, seconded by Director Collett, to approve the Consent Calendar. Director Collett abstained from voting on Check No. 59573 of Item No. 7.2. as he has a financial interest with the vendor. President Hawkins removed Item No. 7.5. from the Consent Calendar. Motion carried 5-0 to approve the remainder of the Consent Calendar. 7.1. Minutes of the Board of Directors Regular Meeting Held July 12, 2012 Recommendation. That the Board of Directors approve the minutes as presented. 2 7.2. Payments of Bills, Refunds and Wire Transfers Recommendation. That the Board of Directors ratify and authorize disbursements in the amount of$1,984,561.43. 7.3. Progress Payment No. 1 for the Yorba Linda Blvd Pipeline Project Recommendation. That the Board of Directors approve Progress Payment No. 1 in the net amount of $305,045.00 to Garcia Juarez Construction, Inc. for construction of the Yorba Linda Blvd Pipeline Project, Job No. 200817. 7.4. Progress Payment No. 2 for Construction of Green Crest Lift Station Repairs Recommendation. That the Board of Directors approve Progress Payment No. 2 in the net amount of $44,233.20 to Pascal & Ludwig Constructors for construction of the Green Crest Lift Station Repairs, Job No. 2011-16S. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE ACTION 7.5. Response to OC Grand Jury Report President Hawkins invited Mr. Ramocinksi to comment on this matter at this time. Mr. Ramocinski addressed the Board regarding the District's response to the OC Grand Jury's report and suggested that the response to Finding 2 (F2) be revised to convey a spirit of cooperation when receiving recommendations from other public agencies. Directors Melton and Beverage briefly commented on the language used in this paragraph. Director Barbre then addressed the Board and mentioned a few points that were included in both MWDOC's and LAFCO's responses to this report. NEW Director Beverage suggested some minor revisions to the language in the District's response to this finding and asked if the document could be taken back to the Public Affairs-Communications-Technology Committee for further review. Mr. Conklin explained that the response was due to the OC Grand Jury at 5:00 p.m. that day. Director Beverage then requested that Mr. Kidman work on revising the language in this paragraph while the Board continued with the rest of the items on the agenda. 3 8. ACTION CALENDAR 8.1. Change Order No. 3 Green Crest Lift Station Repairs Mr. Conklin explained that in order for construction of this project to be completed by the end of July, this item was being brought directly to the Board for consideration without being previously reviewed by the Planning-Engineering-Operations Committee. Staff did advise the Committee of this need prior to the Board meeting. Director Collett stated that there would be no additional cost associated with the Change Order, just an extension to the contract. Am Director Collett made a motion, seconded by Director Kiley, to approve Change Order No. 3 for no additional cost and a contract extension of 20 calendar days to Pascal & Ludwig Constructors for completing the Green Crest Lift Station Repairs, Job No. 2011-16S. Motion carried 5-0. 8.2. Sewer Charges Collected on the Tax Roll for Fiscal Year 2012/13 Mrs. Lugo explained that the District collects the Sewer Maintenance Charge from customers connected to the District sewer system that receive water service from another purveyor or that don't receive a water bill from the District, through the property tax rolls prepared by the County of Orange Auditor/Controller. Director Kiley stated that the Finance- Accounting Committee reviewed this matter at its most recent meeting and supported staff's recommendation. Director Beverage made a motion, seconded by Director Kiley, to adopt Resolution No. 12-16 Electing to Have Certain Sewer Maintenance Charges Collected on the Fiscal Year 2012113 Tax Roll and Superseding Resolution No. 11-18. Motion carried 5-0 on a roll call vote.OA 9. REPORTS, INFORMATION ITEMS, AND COMMENTS 9.1. President's Report President Hawkins briefly reported on his attendance at the event listed below. He mentioned that there were over 300 guests in attendance and that the presentation centered on water issues in the San Diego area. 9.2. Directors' Report MWDOC Water Policy Forum & Dinner — July 25, 2012 (Hawkins/Kiley/Melton) Directors Kiley and Melton both reported on their attendance at this event and briefly commented on the presentation. 9.3. General Manager's Report Mr. Conklin commented on the Board's recent decision to pay off the District's PERS Side Fund liability and the resulting financial benefits. 4 Mr. Conklin then reported on his attendance at the Scoping Meeting for the Cielo Vista Project. The biggest concern expressed by nearby residents in attendance was ingress and egress for the development. Comments regarding the preparation of an Environmental Impact Report (EIR) for the project will be accepted through August 6, 2012. Staff has prepared a letter to the County of Orange regarding the District's concerns relative to water and waste water issues for review by the Planning- Engineering-Operations Committee on August 2, 2012. A copy of the finalized letter will be provided to the Board for their reference. 9.4. General Counsel's Report AM Mr. Kidman reported that the reimbursable provisions of the Brown Act had been suspended by the California Legislature in this year's budget (AB 1464). An article in the OC Watchdog suggests that local agencies could be "shamed" into continuing to adhere to the posting requirements for meeting agendas as required by the Act. It will be up to the District to decide to what extent it feels it is appropriate to continue to comply with a law that is no longer in effect. Mr. Kidman then stated that he had completed revising the language related to Item No. 7.5. and responded to questions from the Board regarding previous decisions of the legislature to suspend these provisions of the Brown Act. _,q� 1% ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE ACTION (CONTINUED) 7.5. Response to OC Grand Jury Report Mr. Kidman suggested that the District's response to Finding 2 (F2) of the OC Grand Jury's report be revised as follows: "To the best of YLWD's knowledge, it has never received recommendations from city or county agencies. In the event that such a recommendation is received, it will be given due consideration. While YLWD supports coordination and cooperation amongst local agencies, it retains its independent jurisdiction and cannot and should not be mandated to follow the recommendations of external agencies." Director Beverage made a motion, seconded by Director Kiley to approve the District's response to the Orange County Grand Jury 2011-2012 Report, "Let There Be Light — Dragging Special Districts From the Shadows"as revised. Motion carried 5-0. REPORTS, INFORMATION ITEMS, AND COMMENTS (CONTINUED) 9.5. Future Agenda Items and Staff Tasks None. 5 10. COMMITTEE REPORTS CONTINUED 10.1. Executive-Administrative-Organizational Committee (Hawkins/Melton) Next meeting is scheduled July 30, 2012 at 4:00 p.m. 10.2. Finance-Accounting Committee (Kiley/Hawkins) Minutes of the meeting held July 23, 2012 at 4:00 p.m. will be provided at the next regular Board meeting. AK Next meeting is scheduled August 27, 2012 at 4:00 p.m. 10.3. Personnel-Risk Management Committee (Beverage/Collett) IW6 X Minutes of the meeting held July 10 2012 at 3:00 p.m. were provided in the agenda packet. �W Next meeting is scheduled August 7, 2012 at 4:00 p.m. 10.4. Planning-Engineering-Operations Committee (Collett/Kiley) Minutes of meeting held July , 2012 at 4:00 p.m. were provided in the agenda packet. Next meeting is scheduled August 2, 2012 at 3:00 p.m. 10.5. Public Affairs-Communications-Technology Committee (Melton/Beverage) In Minutes of the meeting held July 9, 2012 at 4:00 p.m. were provided in the agenda packet. Next meeting is scheduled August 6, 2012 at 4:00 p.m. 10.6. YLWD-MWDOC-OCWD Joint Agency Committee (Hawkins/Beverage) Minutes of the meeting held July 24, 2012 at 4:00 p.m. will be provided at the next regular Board meeting. Next meeting is scheduled September 25, 2012 at 4:00 p.m. 6 10.7. Citizens Advisory Committee (Beverage) Minutes of the meeting held July 23, 2012 at 8:30 a.m. will be provided at the next regular Board meeting. Next meeting is scheduled August 27, 2012 at 8:30 a.m. 11. INTERGOVERNMENTAL MEETINGS 11.1. WACO — July 13, 2012 (Hawkins) Director Hawkins stated that he previously reported on his attendance at this meeting during the last Board meeting. INV 11.2. YL City Council — July 17, 2012 (Melton) Director Melton attended and commented on a contract for trash collection services and a contract with the OC Sheriff's department for police services which were both discussed during the meeting. 11.3. MWDOC Board — July 18, 2012 (Melton/Staff) Director Melton attended and reported that the meeting was quite brief and that there was no District related business to report. go, 11RIMbIll 11.4. OCWD Board — July 18, 2012 (Kiley/Staff) Director Kiley attended and reported that this meeting was also very brief and that there was no District related business to report. 11.5. YL Planning Commission — July 25, 2012 (Collett) Director Collett attended and commented on a new zoning code 4r amendment which was discussed during the meeting. 12. BOARD OF DIRECTORS ACTIVITY CALENDAR 12.1. Meetings from July 27, 2012 —August 31, 2012 The Board reviewed the meetings calendar and made no changes. 13. CONFERENCES, SEMINARS, AND SPECIAL EVENTS 13.1. OCSD/OCWD Community Open House — July 28, 2012 SOCOD Pilot Plant Open House —August 3, 2012 CSDA Board's Role in Finance/Fiscal Management — September 6, 2012 CSDA Governance Foundations — September 24, 2012 CSDA Annual Conference — September 24-27, 2012 Several Directors expressed an interest in attending one or more of the events being sponsored by CSDA. 7 On a motion by Director Beverage, seconded by Director Collett, the Board authorized Director attendance at the CSDA sponsored events listed above. Motion passed 5-0. 14. CLOSED SESSION The meeting was adjourned to Closed Session at 4:41 p.m. All Directors were present. Also present were Messrs. Conklin, Kidman and Beltran and Mrs. Knight. 14.1. Conference with Legal Counsel — Pending Litigation Pursuant to Subdivision (a) of Section 54956.9 of the California Government Code Adia Name of Case: Itani, et al vs. YLWD (OC Superior Court — Case No. 00124906) I't 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) Nam Case: Lindholm vs. YLWD, et al (OC Superior Court - Case No. 00320239) Name of Cas Travelers Commercial Insurance Company vs. YLWD kw (OC Superior Court - Case No. 00327152) Name of Case: Manista vs. YLWD, et al (OC Superior Court - Case No. 00332968) 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) Name of Case: Interinsurance Exchange of the Automobile Club vs. YLWD (OC Superior Court - Case No. 00425404) Name of Case: ACWA/JPIA, et al vs. Insurance Company of the State of Pennsylvania, et al (OC Superior Court — Case No. 00486884) 8 14.2. Conference with Labor Negotiators Pursuant to Section 54956.7 of the California Government Code Agency Designated Representatives: Gina Knight Richard Kreisler Employee Organization: Yorba Linda Water District Employees Association The Board reconvened in Open Session at 5:30 p.m. President Hawkins announced that in regards to Item No. 4.1., the District had executed a Global Agreement to end the Freeway Complex Fire litigation. A copy of the agreement is available as a public record. No action was taken in regards to Item No. 14.2. that was required to be reported under the Brown Act. 15. ADJOURNMENT 15.1. The meeting was adjourned at 5.31 p.m"o The next regular meeting of the Board of Directors will be held Thursday, August 9, 2012 at 8:30 a.m. Annie Alexander Assistant Board Secretary 9 ITEM NO. 8.3 AGENDA REPORT Meeting Date: August 9, 2012 Subject: Minutes of the Board of Directors Special Meeting Held July 30, 2012 STAFF RECOMMENDATION: That the Board of Directors approve the minutes as presented. ATTACHMENTS: Name Description: Type: 073012 BOD - Minutes.docx BOD Mtg Minutes 07/30/12 Minutes Approved by the Board of Directors of the Yorba Linda Water District 8/9/2012 RK/RC 5-0 MINUTES OF THE YORBA LINDA WATER DISTRICT BOARD OF DIRECTORS SPECIAL MEETING July 30, 2012 1. CALL TO ORDER The July 30, 2012 special meeting of the Yorba Linda Water District Board of Directors was called to order by President Hawkins at 9:02 a.m. in the Board Room at the District's Administrative Building located at 1717 E Miraloma Avenue in Placentia, California 92870. 2. PLEDGE OF ALLEGIANCE Director Hawkins led the pledge. 3. ROLL CALL DIRECTORS PRESENT STAFF PRESENT Phil Hawkins, President Steve Conklin, Engineering Manager Gary T. Melton Vice President Gina Knight, Human Resources Manager Michael J. Beverage Annie Alexander, Executive Secretary Ric Collett Robert R. Kiley OTHER ATTENDEES Art Kidman Partner Kid man Law LLP JN\6hb,, Richard Kreisler, Partner, Liebert Cassidy Whitmore' 4. PUBLIC COMMENTS None. 5. CLOSED SESSION The meeting was adjourned to Closed Session at 9:03 a.m. All Directors were present. Also present were Messrs. Kidman and Kreisler and Mrs. Knight. 19EL MR 5.1. Public Employee Performance Evaluation Pursuant to Section 54957 of the California Government Code Title: General Manager The Board reconvened in Open Session at 10:17 a.m. President Hawkins announced that no action was taken during Closed Session that was required to be reported under the Brown Act. 1 6. ADJOURNMENT 6.1. The meeting was adjourned at 10:18 a.m. A Board of Directors meeting has been scheduled for Wednesday, August 8, 2012 at 9:00 a.m. The next regular meeting of the Board of Directors is scheduled Thursday, August 9, 2012 at 8:30 a.m. Annie Alexander Assistant Board Secretary 2 ITEM NO. 8.4 AGENDA REPORT Meeting Date: August 9, 2012 Budgeted: Yes To: Board of Directors Cost Estimate: $2,381,320 Funding Source: All Funds From: Steve Conklin, Acting General Manager Presented By: Stephen Parker, Finance Manager Dept: Finance Prepared By: Maria Trujillo, Accounting 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 $2,381,320.29. DISCUSSION: The wires and major items on this disbursement list are as follows: A wire of $99,540.00 to OCWD for May LTSS in-lieu program; a wire of$94,712.26 to ACWA/JPIA for August health premium; a wire of $1,263,230.90 to OCWD for January through June Replenishment Assessment; a check of$451,867.50 to Garcia Juarez Construction for Yorba Linda Blvd Pipeline Project progress payment; and, a check of $54,643.29 to Pascal & Ludwig Constructors for Green Crest Lift Station Rehab progress payment. The balance of$175,981.11 is routine invoices. The Accounts Payable check register total is $2,139,975.06; Payroll No. 15 total is $241,392.21; and, the disbursements of this agenda report are $2,381,367.27. 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: CkReg80912 BOD.pdf Check Register Backup Material 12-CS 809.doc Cap Sheet Backup Material 12 CC 809.xls Credit Card Summary Backup Material Approved by the Board of Directors of the Yorba Linda Water District 8/9/2012 RK/RC 5-0 Yorba Linda Water District Check Register For Checks Dated: 7/27/2012 thru 8/09/2012 Check No. Date Vendor Name Amount Description W72712A 07/27/2012 ACWA/JPIA 94,712.26 HEALTH PREMIUM AUGUST 2012 59601 08/09/2012 Anaheim Wheel &Tire 60.00 UNIT 156 MOUNTIBAL TIRES 59602 08/09/2012 Anh Huong Nguyen 130.35 ESRI USER CONF NGUYEN,A 59603 08/09/2012 Anthem Blue Cross EAP 170.94 ANTHEM BC EAP 59604 08/09/2012 Aramark 292.79 UNIFORM 59616 08/09/2012 ARC: 746.57 PRS UPGRADES BID SET 59605 08/09/2012 Archie's Towing 291.25 UNIT 136 WINCH OUT VACTOR 59606 08/09/2012 Aspen Risk Management Group Inc 8,470.00 SAFETY CONSULTANT JUN 59607 08/09/2012 Associated Laboratories 2,654.40 LAB ANALYSES JUNE 2012 59609 08/09/2012 AT&T 45.19 CIRCUIT 33984101725899 JULY 59608 08/09/2012 AT&T-Calnet2 3,107.87 COMMUNICATION 612-711 59610 08/09/2012 Autoscribe Corporation 224.75 TRX/PYMT VISION GATEWY 59611 08/09/2012 Bank Of America 771.75 YLWD VISA 59612 08/09/2012 CalCard US Bank 4,828.38 YLWD CAL CARD VISA PROGRAM 59669 08/09/2012 CalCard U5 Bank 46.98 YLWD CAL CARD VISA PROGRAM 59613 08/09/2012 CDW Government, Inc 172.44 CISCO SMARTNET 59614 08/09/Z012 City Of Placentia 85,00 FALSE ALARM 59615 08/09/2012 Community Bank 23,782.50 PALM AVE BPS RETENTION JUL 59617 08/0912012 Costco 125.00 ISO ALCOHOL/WTR QUALITY 59618 08/09/2012 Culligan of Santa Ana 1,671.55 WATER SOFTENER SVC 59619 08/09/2012 Deli Marketing L.P. 10,599.42 OPTIPLEX 9010 MINITOWER 59620 08/09/2012 Dick's Lock&Safe Inc. 846.10 WELL 20 SVC CALL-LABOR 59621 08/09/2012 Eisel Enterprises, Inc. 290.93 DEVELOPER 438 METER BX ETC 59622 08/09/2012 Elite Equipment Inc 282.92 REPAIR BREAKER 59623 08/09/2012 Equarius Waterworks 223.07 SNUB ANTENNA 59626 08/09/2012 EyeMed 1,424.96 EYEMED AUGUST 59624 08/09/2012 Fairway Ford Sales, Inc. 43.67 MAINT FREE BATTERY 59625 08/09/2012 Federal Express 238.04 FEDEX CHGS JUNE 59627 08/09/2012 Fry's Electronics 500.10 SAMSUNG MICRO SD 59628 08/09/2012 Fullerton Paint&Flooring 998.71 HY LUX CAT YELLOW 59629 08/09/2012 Garcia Juarez Construction Inc 451,867.50 PALM AVE BPS PP2 JULY 59630 08/09/2012 Haaker Equipment Co. 3,058.49 UNIT 136 HANDGUN ASSY 59631 08/09/2012 Haitbrink Asphalt Paving, Inc. 10,934.75 PAVING REPAIR 59632 08/09/2012 Infosend Inc. 3,594.90 WATER QUALITY REPORT 59633 08/09/2012 Jeff Mc Donald 155.00 CERT D5 MCDONALD 59634 08/09/2012 Lehigh Outfitters, LLC 1,377.76 SAFETY BOOTS 59636 08/09/2012 Matt Chlor Inc. 2,450.00 PIPELINE CHLORINATION SVCS 59637 08/09/2012 Mc Fadden-Dale Hardware 556.82 PURCH JUNE 2012 59638 08/09/2012 Mc Master-Carr Supply Co. 47.63 HEATING ELEMENT 59639 08/09/2012 Minuteman Press 129.30 FOG INSP REPORT 59640 08/09/2012 Municipal Water District 387.90 WATER USE EFFICIENCY INSERT 59641 08/09/2012 Muzak LLC 70.88 MUZAK VOICE AUGUST 59642 08/09/2012 Nickey Kard Lock Inc 4,055.02 FUEL JULY 2012 59643 08/09/2012 Ninyo& Moore 1,854.75 HIGHLAND BPS CONSULTING JUN 59644 08/09/2012 Office Solutions 893.03 GENL OFFICE SUPPLY 59645 08/09/2012 Orange County-Fire Authority 256.00 PERMIT ASSEMBLY ADMIN 59646 08/09/2012 Orange County Water District 6,307.99 EIR SERVICES#6 FEBRUARY W72712 07/27/2012 Orange County Water District 99,540.00 LTSS IN-LIEU FROG MAY W73012 07/30/2012 Orange County Water District 1,263,230.90 REPLENISHMT ASSESS JAN-JUN 59647 08/09/2012 Orvac Electronics 364.07 BATTERY 59652 08/09/2012 P.T.I.Sand &Gravel, Inc. 2,097.88 COLD MIX AIC 59648 08/09/2012 Pascal&Ludwig Constructors, Inc 54,643.29 GRN CREST REHAB PP3 JULY 59649 08/09/2012 Powerstride Battery 535.39 BATTERY 59650 08/09/2012 Praxair Distribution 34.57 OXYGEN 59651 08/09/2012 Prudential Group Insurance 3,261.54 LIT DISABILITY AUGUST 59553 08/09/2012 Quinn Power Systems Associates 1,451.96 WELL 1 MISC PARTS 59655 08/09/2012 R J Services, Inc 240.00 LABORITRBLSHT SOLENOID 59654 08/09/2012 Red Wing Shoes-Sta Ana 5,964.71 SAFETY BOOTS 59656 08/09/2012 Schorr Metals, Inc. 281.91 UNIT 195 STEEL 59657 08/09/2012 Shred-It USA Inc 85.23 CONFIDENTIAL DOC SHRED 59658 08/09/2012 South Coast AQMD 542.67 HIGHLAND BPS PROTOCOL RPT 59659 08/09/2012 Southern Calif Edison Co. 37,815.99 ELECTRICAL CHGS JULY W80812 08/08/2012 Southern Calif Edison Co. 429.88 ELECTRICAL CHGS JULY 59660 08/09/2012 Southern Calif Gas Co. 11,045.29 FAIRMONT 16341055008 JUL 59661 08/09/2012 Staples Business Advantage 919.29 GENL OFFICE SUPPLY 59662 08/09/2012 Stephen Parker/Petty Cash 232.36 PETTY CASH REIMBURSEMENT 59663 08/09/2012 Sunrise Medical Group 230.40 HEP B BALT[ERRA 59635 08/09/2012 The Lighthouse Inc. 1,280.55 UNITS 158,195 CAMERA KIT 59664 08/09/2012 Time Warner Cable 44732 HIGH SPEED O/L 59665 08/09/2012 United Industries 764.99 SAFETY GEAR 59666 08/09/2012 Verizon Wireless 3,609.87 VERIZON JULY 59667 08/09/2012 Village Nurseries 77.64 SOD 59668 08/09/2012 Wells Supply Co 5,052.15 HYD EXT Total $2,139,975.06 August 9, 2012 CHECK NUMBERS: Computer Checks 59601-59669 $ 682,062.02 WIRES: W-72712 OCWD $ 99,540.00 W-72712A ACWA/J P IA $ 94,712.26 W-73012 OCWD $1,263,230.90 W-80812 Southern Cal Edison $ 429.88 $1,457,913.04 TOTAL OF CHECKS AND WIRES $ 2,139,975.06 PAYROLL NO. 15: Direct Deposits $ 150,240.84 Third Party Checks 5337-5349 $ 48,336.50 Payroll Taxes $ 42,814.87 TOTAL OF PAYROLL $ 241,392.21 ---------------------------------------------------------------------------------------------------------------------- DISBURSEMENT TOTAL: $ 2,381,367.27 ------------------------------------------------------------------ ------------------------------------------------------------------ APPROVED BY THE BOARD OF DIRECTORS MINUTE ORDER AT BOARD MEETING OF AUGUST 9, 2012 ------------------------------------------------------------------ ------------------------------------------------------------------ Cash Rewards Credit Card Bank of America 7/13/12-8/2/2012 Date Vendor Name Amount Description 07/31/12 Answer One Communication 771.75 Answering service TOTAL 771.75 Cal Card Credit Card U S Bank 7/18/2012-8/2/2012 Date Vendor Name Amount Description 07/18/12 GFOA 135.00 GFOA GAAP training 07/18/12 Amazon.com 163.95 Safety boots Hill, Rechargeable battery 07/18/12 KB Design 2,656.04 YLWD Tshrirt order 07/18/12 Home Depot 39.61 Landscape matl 07/18/12 Home Depot 7.84 Concrete mix 07/18/12 Certified Laboratories 667.53 LokCease 07/19/12 Napa Valley Marriott Hotel 544.08 Ultra Fit Table Covers 07/19/12 Brown &Caldwell 200.00 Ad/Wtr Jobs Acct Asst II 07/19/12 Staples 16.16 Dictionary 07/19/12 Staples 155.68 General office supplies 07/24/12 Monoprice 89.35 Phone accessories 07/24/12 USA Bluebook 46.98 Bib Apron 07/25/12 CSDA 24.95 Manual/Imperfect Board 07/26/12 Alternative Wireless 128.19 Phone accessories TOTAL 4,875.36 ITEM NO. 8.5 AGENDA REPORT Meeting Date: August 9, 2012 To: Board of Directors From: Steve Conklin, Acting General Manager Presented By: Stephen Parker, Finance Dept: Finance Manager Prepared By: Delia Lugo, Senior Accountant Subject: Investment Report for Period Ending June 2012 SUMMARY: Government Code Section 53607, et, seq., requires the person delegated to invest funds to make a quarterly report of the investments to the legislative body. STAFF RECOMMENDATION: That the Board of Director's receive and file the Investment Report for the Period Ending June 2012. DISCUSSION: Staff is submitting the Investment Report for the Period Ending June 2012 for your review and approval. This report ends the fourth quarter for FY 2011/12. The Investment Portfolio Report presents the market value and percent yield for all the District investments by institution. The Investment Report Summary includes budget and actual interest and average term portfolio information as well as market value broken out by reserve categories. The total average portfolio yield for the month of June 2012 was 0.93%. PRIOR RELEVANT BOARD ACTION(S): Investment reports are presented to the Board of Directors on a quarterly basis. The Investment Report for the Period Ending March 31, 2012, was received and filed by the Board of Directors on May 10, 2012. ATTACHMENTS: Name: Description: Type: Invst Rpt 6-12.xlsx Investment Report for Period End June 2012 Backup Material Invst Agenda Backup - June 2012.xlsx Agenda Backup Backup Material Approved by the Board of Directors of the Yorba Linda Water District 8/9/2012 RK/RC 5-0 Yorba Linda Water District Investment Portfolio Report June 30, 2012 Market % Percent Value Cost of Total Institution Yield Checking Account: $ 64,927 $ 64,927 Wells Fargo Bank $ 64,927 $ 64,927 0.30% Total 0.00% Money Market Accounts: $ 54,929 $ 54,929 Wells Fargo Money Market 0.05% 17,248 17,248 US Bank(2008 Bond Reserve) 0.04% $ 72,177 $ 72,177 0.33% Total 0.05% Federal Home Loan Bank: $ 2,157,786 $ 2,144,397 US Bank(2008 Bond Reserve) 1.35% $ 2,157,786 $ 2,144,397 9.92% 1.35% Pooled Investment Accounts: $ 3,325,147 $ 3,325,147 Local Agency Investment Fund 0.36% 500,338 500,338 Ca1TRUST Short Term 0.44% 15,624,717 15,582,741 Ca1TRUST Medium Term 1.01% $ 19,450,202 $ 19,408,227 89.45% 0.88% $ 21,745,093 $ 21,689,728 100% Total Investments 0.93% Per Government Code requirements,the Investment Report is in compliance with the Yorba Linda Water District's Investment Policy, and there are adequate funds available to meet budgeted and actual expenditures for the next six months. Delia Lugo, Senior Accountant 6/30/12 Investment Summary Report Below is a chart summarizing the yields as well as terms and maturities for the month of June 2012: Avg. Portfolio Avg. Portfolio #of Month Yield Without Yield With Days to of 2012 CalTRUST CalTRUST Maturity June 0.73% 0.93% 94 Below is are charts comparing operating fund interest for current and prior fiscal years. Actual Interest 6/30/2011 6/30/2012 Monthly-June $ 23,537 $ 15,398 Year-to-Date $ 228,670 $ 258,155 Budget 2010/2011 2011/2012 Interest Budget, June YTD $ 156,000 $ 190,000 Interest Budget, Annual $ 156,000 $ 190,000 Interest earned on investments is recorded in the fund that owns the investment. Investment Summary Comparison Between Current and Previous Month The distribution of investments in the portfolio both in dollars and as a percentage of the total portfolio by funds is as follows: May 2012 %Alloc June 2012 %Alloc Fund Description Balance 5/31/2012 Balance 6/30/2012 Water Operating Reserve $ 4,154,546 16.25% $ 3,622,785 16.71% Water Emergency Reserve 1,007,968 3.94% 1,000,992 4.62% Water Capital Project Reserve 14,903,665 58.30% 11,248,023 51.88% Water Reserve for Debt Service 735,690 2.88% 1,021,981 4.71% Maintenance Reserve 180,452 0.71% 200,000 0.92% COP Revenue Bond 2008- Reserve 2,161,022 8.45% 2,160,486 9.97% COP Revenue Bond 2008 17,248 0.07% 14,549 0.07% Sewer Operating 221,537 0.87% 204,380 0.94% Sewer Emergency Reserve 1,007,318 3.94% 999,991 4.61% Sewer Capital Project Reserve 1,172,620 4.59% 1,206,979 5.57% $ 25,562,066 100.00% $ 21,680,166 100.00% Wells Fargo Bank Checking Water Operating 71,263 9,301 Sewer Operating 163,571 55,627 234,834 64,927 Totals $ 25,796,900 $ 21,745,093 ITEM NO. 8.6 AGENDA REPORT Meeting Date: August 9, 2012 Budgeted: Yes Total Budget: $2.25 M To: Board of Directors Cost Estimate: $1.7 M Funding Source: All Water Funds From: Steve Conklin, Acting General Account No: 101-2700 Manager Job No: J-200817 Presented By: Steve Conklin, Acting General Dept: Engineering Manager Reviewed by Legal: N/A Prepared By: Joe Polimino, Project Engineer CEQA Compliance: MND Subject: Progress Payment No. 2 for the Yorba Linda Blvd Pipeline Project SUMMARY: Work continues on construction of the Yorba Linda Blvd Pipeline Project. It includes 5,170 lineal feet of 20-inch diameter water transmission main, various valves, blow-off and air-release installations in Yorba Linda Blvd. STAFF RECOMMENDATION: That the Board of Directors approve Progress Payment No. 2 in the net amount of $451,867.50 to Garcia Juarez Construction, Inc. for construction of the Yorba Linda Blvd Pipeline Project, Job No. 200817. DISCUSSION: In accordance with the contract documents, Garcia Juarez Construction, Inc. submitted a request for Progress Payment No. 2, in the amount of $475,650.00 for completed work through July 31, 2012. During this period, the contractor maintained traffic controls and signs, and installed approximately 1750 feet of 20-inch pipe. They also installed another butterfly valve. The status of the construction contract with Garcia Juarez Construction, Inc. is as follows: • The current contract is $1,681,650.00 and 182 calendar days starting May 29, 2012. • If approved, Progress Payment No. 2 is $475,650.00 (28.3% of the total contract amount), less 5% retention of$23,782.50 for a net payment of $451,867.50. • If approved, total payments to date including retention will be $796,750.00 (47.4% of the total contract amount). • As of July 31, 2012, 64 calendar days were used (35.2% of the contract time). Staff reviewed the contractor's progress payment and recommend approval. A copy of Progress Payment No. 2 is attached for your reference. STRATEGIC PLAN: SR 3-A: Complete Implementation of Five Year Capital Improvement Plan from FY 2011-2015 with adopted amendments PRIOR RELEVANT BOARD ACTION(S): The Board authorized the President and Secretary to execute a construction agreement in the amount of $1,681,650.00 for the Yorba Linda Blvd Pipeline Project with Garcia Juarez Construction, Inc. on May 24, 2012. The Board has approved one progress payment to date for this project, the last of which was approved on July 26, 2012. ATTACHMENTS: Description: Type: GJC Progress Pay Report 2.pdf YL Blvd Pipeline Progress Pay Report No.2 Backup Material Approved by the Board of Directors of the Yorba Linda Water District 8/9/2012 RK/RC 5-0 YORBA LINDA WATER DISTRICT PROGRESS PAY REPORT PROJECT Yorba Linda Blvd.Pipeline Project PROGRESS PAY REQUEST NO. 002 LOCATION Yorba Linda,CA PROJECT NO. 200817 PAGE 1 OF 1 PAGES CONTRACTOR Garcia Juarez Construction DATE 7130/12 ORIGINAL CONTRACT AMOUNT: $ 1 681,654.00 AUTHORIZEt7 CHANGE ORDERS: $ REVISED CONTRACT AMOUNT: $ 1,687,668.00 PROGRESS PAY ESTIMATE FOR PERIOD Ju i 2012 TO July 31,2012 PREVIOUS THIS MONTH TO DATE VALUE OF WORK COMPLETED $ 321,100.00 $ 475,650.00 $ 796,750.00 CHANGE ORDER WORK COMPLETED $ _ $ _ $ TOTAL VALUE OF WORK COMPLETED $ 321,100.00 $ 475,550.00 $ 796,750.00 LESS RETENTION 5% $ 305,045.00 $ 451,$$7.50 $ 756 912.50 LESS OTHER DEDUCTIONS Electronic Wife Fees NET EARNED TO DATE $ 756,912.50 LESS AMOUNT PREVIOUSLY PAID $ 305104500 BALANCE DUE THIS ESTIMATE Is 451,$67.50 NOTICE TO PROCEED May 29,2012 COMPLETION TIME 182 CALENDAR DAYS APPROVED TIME EXTENSIONS 0 CALENDAR DAYS TOTAL CONTRACT TIME 182 CALENDAR DAYS TIME EXPENDED TO DATE 64 CALENDAR DAYS TIME REMAINING 11 CALE AR DAYS REQUESTED BY: DATE: J F Jim Mn,. a ,GJC RECOMMENDED: DATE: —7 oe P YLWD APPROVED BY: BATE: Steve Conklin,Engineering Manager,YLWD ITEM NO. 8.7 AGENDA REPORT Meeting Date: August 9, 2012 Budgeted: Yes Total Budget: $175,000 To: Board of Directors Cost Estimate: $175,000 Funding Source: Sewer Capital Reserves From: Steve Conklin, Acting General Account No: 201-2700 Manager Job No: J2011-16S Presented By: Steve Conklin, Acting General Dept: Engineering Manager Reviewed by Legal: N/A Prepared By: Hank Samaripa, Project CEQA Compliance: Exempt Engineer Subject: Progress Payment No. 3 for Construction of Green Crest Lift Station Repairs SUMMARY: Work has been completed on the repairs and upgrades to the Green Crest Sewer Lift Station. Pascal & Ludwig (P&L) has completed work in the valve vault, including installation of five valves, new access hatch, patched existing paving, and re-coated vault. In the wet well, P&L cleaned wet well, re-coated pumps, sealed electrical conduits, installed third alarm float, and installed the new stainless steel discharge piping. The District has taken over beneficial use of the lift station. STAFF RECOMMENDATION: That the Board of Directors approve Progress Payment No. 3 in the net amount of $54,643.29 to Pascal & Ludwig Constructors for construction of the Green Crest Lift Station Repairs , Job No. 2011-16S. DISCUSSION: In accordance with the contract documents, Pascal & Ludwig Constructors submitted a request for Progress Payment No. 3, in the amount of $60,714.76 for completed work through July 31, 2012. During this period, the contractor completed the balance of the repairs to the lift station. The status of the construction contract with Pascal & Ludwig Constructors is as follows: • The original contract was $90,580.00 and 171 calendar days starting January 12, 2012. • Authorized change orders to date total $23,409.82 (25.8% of the original contract amount) and 30 calendar days (17.5% of original contract calendar days). • The revised construction contract amount and contract calendar days are $113,989.82, and 201 days respectively. • If approved, Progress Payment No. 3 is $60,714.76 (53.2 % of the total contract amount), less 10% retention of$6,071.47 for a net payment of $54,643.29. • If approved, total payments to date including retention will be $102,590.84 (90.0% of the total contract amount). • As of the original contract date of January 12, 2012, 201 calendar days were used (100.0% of the revised contract time). Staff reviewed the contractor's progress payment request and recommend approval. A copy of Progress Payment No. 3 is attached for your reference. STRATEGIC PLAN: SR 3-A: Complete Implementation of Five Year Capital Improvement Plan from FY 2011-2015 with adopted amendments PRIOR RELEVANT BOARD ACTION(S): The Board of Directors authorized the Sewer Transfer Agreement from the City for the transfer of all the City remaining wastewater pipelines and one lift station. As part of the agreement, the City transferred their sewer fund balance of $267,000, which in part was to be utilized for refurbishments to this infrastructure. A construction contract in the amount of $90,580.00 was awarded to the low bidder, Pascal & Ludwig Constructors on August 11, 2011. General Manager approved Change Order No. 1 for $2,664.82 for payment bond and added float switch in wet well. Board of Directors approved Change Order No. 2 and 3 for $20,745. Revised contract amount is now $113,989.82 and 201 days. Board of Directors approved one progress payment on March 22, 2012 and second progress payment on July 26, 2012. ATTACHMENTS: Description: Type: ProPay3 080112.pdf ProPay3 080112 Backup Material Approved by the Board of Directors of the Yorba Linda Water District 8/9/2012 RK/RC 5-0 YORBA LINDA WATER DISTRICT PROGRESS PAY REPORT PROJECT Green Crest Lift Station Repairs PROGRESS PAY REQUEST NO. 3 LOCATION Yorba Linda,CA PROJECT NO. 2011- PAGE i OF 1 PAGES 16S _ CONTRACTOR Pascal&Ludwig Constructors DATE 31$!12 a ORIGINAL CONTRACT AMOUNT: $ 90,680.00 AUTHORIZED CHANGE ORDERS: $ 23,409.82 REVISED CONTRACT AMOUNT: $ 113,989.82 PROGRESS PAY ESTIMATE FOR PERIOD July 1,2012 TO July 31 2012 PREVIOUS THIS MONTH TO DATE VALUE OF WORK COMPLETED $ 51,678.00 $ 38,902,C0 $ 90,68D.00 CHANGE ORDER WORK COMPLETED $ 1,597.06 $ 21,812.76 $ 23,409.82 TOTAL VALUE OF WORK COMPLETED $ 53,275.06 $ 60,714.76 $ 113,989.82 LESS RETENTION 10% $ 47,947.55 $ 54,643.29 $ 102,590.84 LESS OTHER DEDUCTIONS Electronic Wire Fees NET EARNED TO DATE $ 102,590.84 LESS AMOUNT PREVIOUSLY PAID $ 47,947.55 BALANCE DUE THIS ESTIMATE $ 54,643.29 NOTICE TO PROCEED January 12 2012 COMPLETION TIME 171 CALENDAR DAYS APPROVED TIME EXTENSIONS 30 CALENDAR DAYS TOTAL CONTRACT TIME 201 CALENDAR DAYS TIME EXPENDED TO DATE 201 CALENDAR DAYS TIME REMAINING 0 CALENDAR DAYS REQUESTED BY: (7"a' DATE: Rob Temple,Project Manager,Pascal 6 Ludwig RECOMMENDED: Wi,4 � � DATE: � l Hank Sam jest ,YLVIJ APPROVED BY: DATE: eve Conklin,Engineering Manager,YLWD ITEM NO. 9.1 AGENDA REPORT Meeting Date: August 9, 2012 Budgeted: Yes Total Budget: $750,000 To: Board of Directors Cost Estimate: $14,904 Funding Source: All Water Funds From: Steve Conklin, Acting General Account No: 101-2700 Manager Job No: J-201108 Presented By: Steve Conklin, Acting General Dept: Engineering Manager Reviewed by Legal: N/A Prepared By: Derek Nguyen, Water Quality CEQA Compliance: Exempt Engineer Subject: Approval of Change Orders No. 2 & 3 for Pressure Regulating Stations Upgrade Project, Phase 1 SUMMARY: Construction is in progress for the Pressure Regulating Stations Upgrade Project. Submitted for consideration are Change Orders No. 2 & 3 for 3 work days and $14,904.07 for additional time, labor and materials for the change in condition for the Van Buren site. STAFF RECOMMENDATION: That the Board of Directors approve Change Orders No. 2 & 3 for 3 additional work days and $14,904.07 to Vido Samarzich, Inc. for construction of the Pressure Regulating Stations Upgrade Project, Job No. 201108. COMMITTEE RECOMMENDATION: The Planning-Engineering-Operations Committee considered this item at its August 2, 2012 meeting. DISCUSSION: In accordance with the contract documents, Vido Samarzich, Inc. submitted Change Orders No. 2 & 3 for changed conditions for the removal of the concrete vault for Van Buren Pressure Regulating Station. Proposed Change Orders No. 2 & 3 request a combined additional 3 work days required to demo the concrete vault with wall thicknesses ranging from 18 to 36-inches with double mat rebar which is different than the 9-in thickness shown on record drawings. The change in wall thickness required additional labor, new shoring, additional dump fees, and placement of 20 cubic yard of slurry due to the enlarged size of excavation. District staff and its engineering consultant have reviewed the changed conditions and the time request and recommend approval. Copies of Change Orders No. 2 & 3 are attached for review and information. The status of the construction contract with Vido Samarzich is as follows: • The current contract is $597,020.00 with 138 working days starting June 12, 2012. • If approved, Change Orders No. 2 & 3 add 3 work days (2.2% of current contract days) and $14,904.07 (2.5% of current contract cost) for additional cost. • If approved, the revised construction contract is $611,924.07 and 141 days. STRATEGIC PLAN: SR 3-A: Complete Implementation of Five Year Capital Improvement Plan from FY 2011-2015 with adopted amendments PRIOR RELEVANT BOARD ACTION(S): On May 10, 2012 the Board of Directors awarded the construction contract in the amount of $597,020 to Vido Samarzich, Inc. for the construction of the Pressure Regulating Stations Upgrade, Job No. 2011-08. On July 12, 2012 the Board of Directors approved Change Order No. 1 for 27 additional work days and no additional cost to Vido Samarzich, Inc. for the Construction of the Pressure Regulating Stations Upgrade, Job No. 2011-08. ATTACHMENTS: Description: Type: CO2 CO3 Removal of Concrete Vault Van Buren PRS.pdf CO 2&3—Removal of Concrete Vault—Van Buren PRS Backup Material Approved by the Board of Directors of the Yorba Linda Water District 8/9/2012 RC/RK 5-0 V I DO 5AMARZ I C H INC. General Engineering Contractor No.433210 A 4972 Crestview Place, Alta Loma, California 91701 TELEPHONE 909-987-6377 FAX 909-987-8988 July 17, 2012 Yorba Linda Water District 1717 E. Miralorna Avenue Placentia, Ca 92870 Attention- Mr. Derek Nguyen, M.S.,P.E. Subject: REQUEST FOR CHANGE ORDER#2 ADDITIONAL WORK REQUIRED TO REMOVE CONCRETE VAULT AT VAN BUREN STATION PRESSURE REGULATING STATIONS UPGRADE PROJECT- CONTRACT#J 2411-08 Dear Mr. Nguyen: Please consider this our firm's request for CHANGE ORDER#2 in the amount of$9,193.50 and 2.5 additional calendar days for additional work required to remove the concrete vault at the Van Buren station. Plan sheet C-2 shows the existing vault with 9" wail thickness and the actual is 18"thick with a double mat of rebar. The estimated time to complete the removals is 4 calendar days,with 2.5 calendar days being allocated to the additional work. I have included a Daily Extra Work Report#1 dated July 16, 2012 for your reference as well as a completed Change Order#2 on the District provided worksheet. I will review the Daily Extra Work Report#1 with the District inspector,Jesus 5osa this morning. If you should have any questions, please contact me at(626)926-2216. Sincerely. Vido 5amarzich Jr Vice President YORBA LINDA WATER DISTRICT CHANGE ORDER NO. 2 DATE July 17,20ii- Page i Of 1� CONTRACT NAME- Pressure Regulating Stallorrs Upgrade CONTFiAC f AM]. $597,020.90 DAYS: 138 CONTRACTOR: Vido Samarzich,Inc. THIS CHANGE, 69,E°3.50 DAYS' Z.5 PROJECT NO: 2011-05 OWNER- Yorba Linda Watar District REVISED CONTRACT AMT: $606,213.60 DAYS: 140 5 This Change Order covers changes to the subject contract as described herein.The Contractor shall construct.furnish equipmenl and materials. and perform all work as necessary or required to complete the Change Order items for a lump sum gripe agreed upon between the Canuactor and Yorto Linda Water District othorynse referred to as Owner- +INCRFA9F CONTRACT TIME DESCRIPTION OF CHANCES ?OR *EXTENSIONI —DECREASE IN OR-RCDUCTION CONTRACT (DAYS) AMMINT tsy Additional work required to remove existing vault at Van Buren station-plans show approx- 59,19150 2.5 9'wall thickness and actuat is approximately 18'with double mat of mbar NET CHANGE $9,193.50 2.5 RFViSFD CONTRACT AMOUNT AND TIME $6061213,50 140.5 The amount of tho contract will be rncreasad by the sun*of 69,193,50 and the contract time shall be indsased by 2.6 calendar days-The undamigned Contractor approves the foregoing Change Order as to the changes,it any,in the contract pricd specified for each item including any and all supervision Costa and other mWoellaneous Costs relating to the change in work,and as to tha exlenseon of tlma allowed,if any,for compl9tlon of the entire work on account of said Change Order-The Contractor agrees to turn ish all labor and materlalt:end perform ell ether necessary work,inclusive of that difecly of End ifectly related to the approved time extension,required to complete the Change Order items, This document will become a supplement of the contract and all prwHSions will apply hereto-It is understood that the Change Order shall be effective when approved by the Owner. Thia Change Order canetdutes full,final,and complete 00(hgd"ation to the CnntradtOr for all costs, expenses,overhead,profit,and any damages of every kind that the Contractor may incur in connection with the above referenced changes in the work,indudarg any inpect on the referenced work of any other work under the contract,any Changes In the sequences of any work,any delay to any work,any disruption of any work,any rescnoduring of any work,and any other effect on any of the work under this contract By the execution of the Change Order,the Contractor eompta the contract price change and the contract completion date change,if any,and expressly waives any claims for any additional compensation, damages or tine extensions, in connection with the tiWve•roferenced Changes. _� {/6} RECOMMENDED OWNER DAft: 7123111 le' Derek n,�R`mt era or � 1 ACCEPTED: LI CONTRACTOR DATE: 7 23J SamarziC1Ce ident TT Vido Sam zich,Inc. APPROVED: OWNER DATE' _ Steve Conklin,Engineering Manager VI DO SAMARZICH, INC. General Engineering Contractor No.433210 A 4972 Crestview Place, Alta Loma, California 91701 TELEPHONE 909-987-6377 FAX 909-987-8988 July 20, 2012 Yorba Linda Water District 1717 E. Miraloma Avenue Placentia,Ca 92870 Attention: Mr. Derek Nguyen, M.S.,P.E. Subject: REQUEST FOR CHANGE ORDER#3 ADDITIONAL WORK REQUIRED TO REMOVE EAST CONCRETE WALL AT VAN BUREN STATION PRESSURE REGULATING STATIONS UPGRADE PROJECT- CONTRACT#12011-08 Dear Mr. Nguyen: Please consider this our firm's request for CHANGE ORDER#3 in the amount of$5,710.57 and .5 additional calendar days for additional work required to remove the East wall of the concrete vault at the Van Buren station. Plan sheet C-2 shows the existing vault with 9" wall thickness and the actual is 36"thick with a double mat of rebar. Change Order#3 includes all work in excess of Change Order#2 to complete the demo of the Van Buren vault and also includes new shoring, additional dump fees, and additional placement of 20 cy of slurry due to the size of the excavation. I have included a Daily Extra Work Report#2 and#3 dated July 19,2012 for your reference as well as a completed Change Order#3 on the District provided worksheet. if you should have any questions, please contact me at(626)926-2216. Sincerely: Vido Samarrich Jr Vice President YORBA LINDA WATER DISTRICT CHANGE ORDER NO. 3 DATE July 20,2012 Page 1 Of 1 CONTRACT NAME: Pressure Regulating Stations Upgrade CONTRACT AMT.: $608,213M DAYS: 140 .5 CONTRACTOR: Vido Samarzich,Inc. THIS CHANGE- $5,710.S7 DAYS: 0.5 PRCQECT NO: 2911.0 OWNER: Yorba Linda Water District REVISED CONTRACT AMT: ;811,924.x7 DAYS: 141 TMs Change Order covers changes to the subject contract as desculbed Jiemi r.-The Contractor shall construct,fumcsh equipment and materials, and perform all work as necessary or requlfed to comp9ele the Change Order items for a lump sum price agreed upon between the Conlractor and Yorba Linda Water District olherwim rafu rred to as Owner. --- - --_ +INCREASE CONFRACT TIME OESCRIPTION OF CHANGES i OR +EXTENSION! -DECREASE IN OR-REDACTION CON7RACT (DAYS} AMOUNT f51 Additional work,in excess of Change Order#2,required to remove existing Van Buren $5,776.57 0.5 concrete vault-Es at wall approximately 35'thick w double rebar mat,includes now shoring,additional durnp fees,and additional placement of approx 20 cy of slurry due to the size of the excavation NET CFiANGE $5,710-57 0.8 REVISED CONTRACT AMOUNT AND TIME 567 7,924-07 141 The amount of the contract will be increased by the sum of$6,710.57 and the contract time shall be increased by 0.5 calendar days.The hndemigned Contractor approves the foregoing Change Order as to the changes,It any,to"contract price specified for each item including any and all supervision costs and other miscellaneous costs relating to the change in work,and as to the extension of time allowed d any,for completion of the entire work on account or said Change Order.The Contractor agrees to furn ish all labor and materials and oftmi7 all other necessary work,inclusive of that directly or Indirectly related to the approved Um extension,required to complete the Change Order items. This document will became a supplement of the contract and all provisions will apply hereto.It is understood that the Change Orders h2 J be effective when approved by the Owner. Thia Change Order oonstautes full,final,and complete compensation to the Contractor for all costs. expenses,overhead,proft and any damages of every kind that the Contractor may incu r in connection with the above referenced changes in the work,including any impact on the referenced work of any other work under the dontract,any the ages in the sequences of any work,any delay to any worn,any dlsrupdon of any work,any re5Gleduling of any work,and any other effect on any of the work under inm contract. ay the amcutton of the Change Order,the Contractor accepts the contract price mange and the contract completion dale change,if any,and expressly waives any claims for arty additional oomperaatlon,damages or lime extensions, in connection with the above-referenced changes. �y J RECOMMENDED: Q OWNER DATE: �r- Demk N rx.P_j r= .. .r ACCEPTED: _ ..-./ —CONTRACTOR '3ATF,: _7/ rdo Sarnar ti Vlce46resldent T Vido Samarxlch,Inc. APPROVED; _ OWNER DATE: Steve Conklin,E l *—nng Manager ITEM NO. 9.2 AGENDA REPORT Meeting Date: August 9, 2012 Budgeted: Yes Total Budget: $750,000 To: Board of Directors Cost Estimate: $612,000 Funding Source: All Water Funds From: Steve Conklin, Acting General Account No: 101-2700 Manager Job No: J-201108 Presented By: Steve Conklin, Acting General Dept: Engineering Manager Reviewed by Legal: N/A Prepared By: Derek Nguyen, Water Quality CEQA Compliance: Exempt Engineer Subject: Progress Payment No. 1 for Pressure Regulating Station Upgrades, Phase 1 SUMMARY: Work is proceeding on construction of the Pressure Regulating Station Upgrades Project. It includes improvements to four pressure regulation stations (PRS) with concrete vaults, piping, valves, safety ladders, traffic-rated hatches, and appurtenances to meet new design and safety standards. STAFF RECOMMENDATION: That the Board of Directors approve Progress Payment No. 1 in the net amount of $86,601.12 to Vido Samarzich, Inc. for construction of Pressure Regulating Station Upgrades Project, Phase 1. Job No. J-201108. DISCUSSION: In accordance with the contract documents, Vido Samarzich, Inc. submitted a request for Progress Payment No. 1, in the amount of $91,159.07 for completed work through July 31, 2012. During this period, the contractor installed a new vault, valves, piping and appurtenances for the Van Buren PRS, one of the four required pressure regulating stations of the project. Note that this submittal for consideration by the Board includes Change Orders No. 2 and 3 for the addition of three work days and $14,904.07, which was presented to the PEO Committee on August 2 for review and consideration. On the assumption that PEO will recommend approval of Change Orders No. 2 and 3, Progress Payment No. 1 is presented to the Board for consideration with the incorporation of Change Orders No. 2 and 3. In this regard, Change Orders No. 2 and 3 will be presented to the Board for consideration prior to the Board's consideration of this item for Progress Payment No. 1. The status of the construction contract with Vido Samarzich is as follows: • The original contract was $597,020.00 and 111 calendar days starting June 12, 2012. • Change Order No. 1 added 27 calendar days. • Change Orders No. 2 & 3, if approved by the Board, add $14,904.07 and 3 calendar days. • The current contract including all three change orders and time extensions would be $611,924.07 and 141 calendar days. • If approved, Progress Payment No. 1 is $91,159.07 less a 5% retention of $4,557.95 for a net payment of $86,601.12 (14% of the total contract amount). • As of July 31, 2012, 31 calendar days were used (22% of the contract time). Staff reviewed the contractor's progress payment and recommend approval. A copy of Progress Payment No. 1 is attached for your reference. STRATEGIC PLAN: SR 3-A: Complete Implementation of Five Year Capital Improvement Plan from FY 2011-2015 with adopted amendments PRIOR RELEVANT BOARD ACTION(S): On May 10, 2012 the Board of Directors awarded the construction contract in the amount of $597,020 to Vido Samarzich, Inc. for the construction of the Pressure Regulating Station Upgrades, Job No. 2011-08. On July 12, 2012 the Board of Directors approved Change Order No. 1 for 27 additional work days and no additional cost to Vido Samarzich, Inc. for the construction of the Pressure Regulating Station Upgrades, Job No. 2011-08. On August 2, 2012 the PEO Committee considered Change Orders No. 2 & 3 for three additional work days and $14,904.07 to Vido Samarzich, Inc. for the construction of the Pressure Regulating Station Upgrades, Job No. 2011-08. ATTACHMENTS: Name: Description: Type: Vido Samarzich Prog.Payment No.1 07252012.pdf Vido Samarzich_Prog.Payment No.1_07252012 Backup Material Approved by the Board of Directors of the Yorba Linda Water District 8/9/2012 RC/RK 5-0 YORBA LINDA WATER DISTRICT FINAL PAY REPORT PROJECT Pressure Regulating Station Upgrades PROGRESS PAY REQUEST NO. 001 LOCATION Yorba Linda, CA PROJECT NO. 201108 PAGE 1 OF 1 PAGES CONTRACTOR Vido Samarzich, Inc. DATE July 25, 2012 ORIGINAL CONTRACT AMOUNT: $ 597,020.00 AUTHORIZED CHANGE ORDERS: $ 14,904.07 REVISED CONTRACT AMOUNT: $ 611,924.07 PROGRESS PAY ESTIMATE FOR PERIOD June 1,2012 TO July 31 2012 PREVIOUS THIS MONTH TO DATE VALUE OF WORK COMPLETED $ - $ 76,255.00 $ 76,255.00 CHANGE ORDER WORK COMPLETED $ - $ 14,904.07 $ 14,904.07 TOTAL VALUE OF WORK COMPLETED $ - $ 91,159.07 $ 91,159.07 LESS RETENTION 5% $ 4,557.95 LESS OTHER DEDUCTIONS Electronic Wire Fees $ - NET EARNED TO DATE $ $6,641.12 LESS AMOUNT PREVIOUSLY PAID $ - BALANCE DUE THIS ESTIMATE Is 86,601.12 NOTICE TO PROCEED June 12,2012 COMPLETION TIME 111 CALENDAR DAYS APPROVED TIME EXTENSIONS 30 CALENDAR DAYS TOTAL CONTRACT TIME 141 CALENDAR DAYS TIME EXPENDED TO DATE 31 CALENDAR DAYS TIME REMAINING 0 CALF DAR DAYS REQUESTED BY: DATE: Vido Samat, Vice resident,Contractor 14 RECOMMENDED: DATE: �J �r en, roject Manager,YLWD APPROVED BY: DATE: Steve Conklin,Engineering Manager,YLWD ITEM NO. 9.3 AGENDA REPORT Meeting Date: August 9, 2012 To: Board of Directors From: Steve Conklin, Acting General Manager Presented By: Stephen Parker, Finance Dept: Finance Manager Prepared By: Stephen Parker, Finance Manager Subject: Line of Credit Value STAFF RECOMMENDATION: That the Board of Directors approve $7 million as the figure requested for the line of credit from Wells Fargo. DISCUSSION: During the Budget workshop on April 11, the Board was presented with multiple options of rates, levels of CIP spending, and a line of credit. At that meeting, the Board supported moving forward with a line of credit with Wells Fargo. The dollar figure presented at that meeting was $7 million, but the purpose of that figure was to provide a way for the Board to continue with the existing CIP spending as opposed to deferring CIP spending. Since the Board chose to defer CIP spending, the $7 million amount was no longer tied to a particular purpose. When the District settled claims related to the Freeway Complex Fire for $5 million, the outlay was charged against the Water Capital reserve balance. As a result, should the District not receive $5 million from the lawsuit against their excess carrier in a timely fashion, the District runs the risk of spending down its entire Water Capital reserve balance within the next three years (assuming spending continues as budgeted). Staff would not let the District fall into such a position, as our cash flow and reserve balance projections are reviewed by the Board annually. However, establishing a line of credit would allow the District to utilize inexpensive borrowing costs as well as act as an "insurance policy" against a delay in receiving the $5 million back in a timely manner. While the expenses relating to the borrowing are fixed regardless of the dollar figure being borrowed, staff is not recommending a higher line of credit than the $7 million. The reason is that with deferring CIP's the Board ensured that the District would not spend down our Water Capital reserve during the three-year period that the recent rate increase covers. Borrowing has costs associated with it, and would still need to be repaid. The current line of credit figure requested would protect the District from running short of funds for capital projects with a minimum cost. PRIOR RELEVANT BOARD ACTION(S): The Board of Directors considered the option of establishing a line of credit in discussions at the Budget Workshop on April 11. On May 10, 2012 the Board approved working with Kurt Yeager of Stradling Yocca Carlson and Rauth to pursue the next steps toward establishing a line of credit with Wells Fargo. ITEM NO. 11.1 AGENDA REPORT Meeting Date: August 9, 2012 Subject: Executive-Administrative-Organizational Committee (Hawkins/Melton) • Minutes of meeting held July 30, 2012 at 4:00 p.m. • Meeting scheduled August 22, 2012 at 4:00 p.m. ATTACHMENTS: Name: Description: Type: 073012 EAO - Minutes.doc EAO Mtg Minutes 07/30/12 Minutes MINUTES OF THE YORBA LINDA WATER DISTRICT EXEC-ADM IN-ORGANIZATIONAL COMMITTEE MEETING July 30, 2012 A meeting of the Yorba Linda Water District's Executive-Administrative-Organizational Committee was called to order by Director Hawkins 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 Phil Hawkins, Chair Steve Conklin, Engineering Manager Director Gary T. Melton Cindy Botts, Management Analyst OTHER ATTENDEES Arthur G. Kidman, Partner, Kidman Law LLP Christopher Townsend, President, Townsend Public Affairs Matthew Hicks, Associate, Townsend Public Affairs 1. PUBLIC COMMENTS None. 2. DISCUSSION ITEMS 2.1. Legislative Affairs Update (Verbal Report) Mr. Hicks presented a verbal update on the status of activities the Townsend Public Affairs team is involved in on behalf of the District. He reported on a meeting held with Orange County Transit Authority representatives, District staff and legal counsel in mid July and the follow up activity related to a dispute over prior rights of way. Mr. Hicks made some recommendations moving forward on this effort and the Committee requested another report at the next Committee Meeting. Mr. Hicks left the meeting following this discussion. Mr. Townsend arrived at 4:20 and provided additional comments on the above as well as legislative and regional political activities. He left the meeting at the conclusion of the discussion. 2.2. Elective Water Meter Resizing Policy Ms. Botts handed out the Draft Policy for the Committee's review. She answered questions about the content of the policy. Discussion followed about possible concerns of customers who would have to bear the cost of the elective meter resizing. 1 2.3. Customer Service Feedback Report Ms. Botts handed out the Customer Service Feedback Report for June 2012 and answered questions about the revised layout, which included changes requested by the Committee at the May 2012 meeting. 2.4. Second Report on 2012 Legislative Bills Mr. Kidman gave a report on the 2012 Legislative Bills that pertain to the District, including SB 1002, which is a public records Bill requiring that public records "pdfs" must be "searchable." 2.5. Directors and General Manager Fees and Expenses (Apr-Jun 2012) Mr. Conklin presented the Directors and General Manager Fees and Expenses for the second quarter of 2012. The Committee reviewed the report. There were no questions or comments. 2.6. Status of Strategic Plan Initiatives (No Changes) Ms. Botts presented the status of the strategic plan initiatives and explained that due to the work effort necessary to complete the budget document and the Grand Jury report, staff was not able to make any progress on the strategic plan initiatives for the month of June 2012. Work on the initiatives would begin again for the month of July. 2.7. Future Agenda Items and Staff Tasks • Response to OC Grand Jury Report "Transparency Breaking Up Compensation Fog" • Public Records Act Request Policy • Alternative Work Schedule Comparison Data The Committee adjourned to Closed Session at 5:05 p.m. Directors Hawkins and Melton were present. Also present were Messrs. Conklin and Kidman. 3. CLOSED SESSION 3.1. Conference with Real Property Negotiators Pursuant to Section 54956.8 of the California Government Code Property: AP 346-101-01 Agency Negotiators: Steve Conklin Negotiating Parties: Designated Representatives of Orange County Water District Under Negotiation: Price and Terms of Payment 3.2. Conference with Real Property Negotiators Pursuant to Section 54956.8 of the California Government Code 2 Property: 4622 Plumosa Drive, Yorba Linda CA Agency Negotiators: Steve Conklin Negotiating Parties: Designated Representatives of City of Yorba Linda and/or Orange County Sheriff's Department Under Negotiation: Price and Terms of Payment 3.3. Conference with Real Property Negotiators Pursuant to Section 54956.8 of the California Government Code Property: APN 343-431-20 Agency Negotiators: Steve Conklin Negotiating Parties: Amy Payne and Joshua Kliner Under Negotiation: Price and Terms of Payment 3.4. Conference with Real Property Negotiators Pursuant to Section 54956.8 of the California Government Code Property: APN 348-141-14 Agency Negotiators: Steve Conklin Negotiating Parties: Steven C. Mattis and Margaret E. Rotherham Under Negotiation: Price and Terms of Payment 3.5. Conference with Legal Counsel — Pending Litigation Pursuant to Subdivision (a) of Section 54956.9 of the California Government Code Name of Case: ACWA/JPIA, et al vs. Insurance Company of the State of Pennsylvania, et al (OC Superior Court — Case No. 00486884) 3.6. Conference with Legal Counsel —Anticipated Litigation Pursuant to Subdivision (b) of Section 54956.9 of the California Government Code Number of Potential Cases: One The Committee reconvened in Open Session at 5:30 pm. Director Hawkins announced that no action was taken during any of the Closed Sessions that was required to be reported under the Brown Act. 4. ADJOURNMENT 4.1. The meeting was adjourned at 5:30 pm. The next meeting of the Executive-Administrative-Organizational Committee will be held Wednesday, August 22, 2012 at 4:00 p.m. 3 ITEM NO. 11.2 AGENDA REPORT Meeting Date: August 9, 2012 Subject: Finance-Accounting Committee (Kiley/Hawkins) • Minutes of meeting held July 23, 2012 at 4:00 p.m. • Meeting scheduled August 27, 2012 at 4:00 p.m. ATTACHMENTS: Name: Description: Type: 072312 FA - Minutes.doc FA Mtg Minutes 07/23/12 Minutes MINUTES OF THE YORBA LINDA WATER DISTRICT FINANCE-ACCOUNTING COMMITTEE MEETING July 23, 2012 A meeting of the Finance-Accounting Committee was called to order by Director Kiley 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 Robert R. Kiley, Chair Stephen Parker, Finance Manager Director Phil Hawkins Steve Conklin, Interim General Manager OTHER ATTENDEES Nitin Patel, Partner, White Nelson Diehl Evans Daphne Munoz, Partner, White Nelson Diehl Evans 1. PUBLIC COMMENTS None. 2. ACTION CALENDAR 2.1. Sewer Charges Collected on the Tax Roll for Fiscal Year 2012/13 After 3.1 was discussed, Mr. Parker explained that the District collects sewer charges on the tax roll for certain customers, namely those in the Locke Ranch area, and prior City of Yorba Linda customers that are multi- family or commercial, as their rates are different than all other District customers. Mr. Parker indicated that the County of Orange Auditor/Controller required a certified Resolution by the Board of Directors directing the County to add the charges to the tax rolls by early August. Until recently, staff had difficulty obtaining consumption information for City of Yorba Linda commercial customers in order to calculate the appropriate charge on the tax roll. As a result, staff requested to go to the Board of Directors with this action item at the July 26th Board meeting. The Committee supported staff recommendation. 2.2. Investment Report for Period Ending June 30, 2012 Mr. Parker presented the Investment report for June 2012. He shared that this was the information that goes quarterly to the Board and was therefore an action item. Mr. Parker pointed out that the yield increased slightly to 0.93% and indicated that he did not believe the District would see a yield above 1% any time in the near future. The Freeway Complex Fire settlement was the biggest change in investment balance, and overall investments decreased by approximately $4 million primarily because of the $5 million outlay for the settlement. The Committee supported sending this item to the Board to be received and filed. 1 3. DISCUSSION ITEMS 3.1. Auditor Discussion with Those in Governance This item was taken first to allow the representatives from the District's external auditor to be able to leave the meeting quickly. Nitin Patel and Daphne Munoz, both Partners with White Nelson Diehl Evans discussed items with the Committee. Mr. Nitin explained the purpose of and restrictions of an audit and explained the types of testing that would be conducted by the auditors. As a normal requirement of the audit, Mr Nitin asked if the Committee or staff was aware of any fraud, which they were not. Mr. Nitin gave the timeline of the audit and indicated that the expectation was to present a completed report to the Committee in September. That timing would allow the CAFR to be accepted at the first Board meeting in October. There was discussion as to how many years a given auditor should be conducting District audits before switching to another firm. Mr. Parker asked the Committee if there was any specific area of concern they would like the auditors to review, but the Committee had none. 3.2. Line of Credit/Advance Refunding Update (Verbal Report) Mr. Parker shared that with the public announcement of the Freeway Complex Fire settlement, it was now appropriate for staff to pursue establishing a line of credit with Wells Fargo as well as advance refunding the 2003 COPs with Citi as the underwriter. Mr. Parker indicated that a conference call with all involved parties had taken place the previous Thursday. From that discussion, the timeline was established for both items to come to the Board for approval at the second Board meeting in August, followed by an early September date for going to market for the advance refunding. While Mr. Parker could not predict what the market would look like in September, he shared that the market had gotten better since the District began looking towards an advance refunding of the debt. While staff believed annual savings of $25,000 to $40,000 were possible originally, with the previous week's lower rates, savings closer to $50,000 per year might have been possible. Mr. Parker requested guidance from the Board on the dollar value of the line of credit, as figures of $7 million, $10 million and $12 million had been mentioned over the previous months. Director Hawkins asked that staff make a recommendation and bring it to the Board for approval at the next Board meeting. 3.3. Broker Dealer Approval Mr. Parker explained that staff had completed the process of vetting Matthew D'Avanzo, Senior Vice-President — Fixed Income Strategies at First Empire Securities as a broker/dealer according to the requirements of the District's investment policy in Resolution 11-24. Mr. Parker said that staff was in the process of vetting other broker/dealers, and intended to 2 complete a large-scale revision to the investment policy with legal council's help prior to purchasing investments through Mr. D'Avanzo. 3.4. Upcoming Pension Accounting Changes Mr. Parker gave an update on upcoming pension accounting changes initiated by the Governmental Accounting Standards Board (GASB). GASB voted to approve Statement No. 68, Accounting and Financial Reporting for Pensions on June 25, 2012. Some of the key changes that affect the District include requiring that governmental entities place net pension liabilities on the balance sheet and requiring more disclosure in the CAFR in the required supplementary information area. Mr. Parker said that this could cause CalPERS rates to increase in the future and the effective date for these changes was FY 13/14. Mr. Parker also noted that these changes would likely affect Other Post-Employment Benefits a few years down the road. 3.5. June 2012 Budget to Actual Results Mr. Parker presented the June 2012 budget-to-actual results. Mr. Parker explained that these items were on the cash basis, and the numbers would change as expenses occurring in July were accrued back into June. Mr. Parker pointed out that professional services were over budget primarily due to legal expenses related to the Freeway Complex Fire. In addition, a new line item was placed on the budget-to-actual statements for the settlement relating to the Freeway Complex Fire. Staff determined this expense met the definition of an extraordinary item, which is placed below the initial net income line, and is excluded from calculation for the debt-service-coverage ratio. All other expenses are similar to recent trends. 3.6. Status of Strategic Plan Initiatives Mr. Parker presented the update to the strategic plan initiatives. He explained that he removed the initiatives identified in the FY 12/13 budget as being completed and added the new initiatives included in the FY 12/13 budget. The Committee requested that the completed initiatives continue to be shown at this time. 3.7. Future Agenda Items and Staff Tasks Staff was asked to bring a recommendation to the Board at the August 9 meeting as to the value of the line of credit that would be requested from Wells Fargo. The Committee requested that future Status of Strategic Plan Initiatives information items include all FY 11/12 and FY 12/13 initiatives. The September FAC meeting's date was changed to September 26. 4. ADJOURNMENT 4.1. The Committee adjourned at 5:04 p.m. The next meeting of the Finance- Accounting Committee will be held Monday, August 27, 2012 at 4:00 p.m. 3 ITEM NO. 11.6 AGENDA REPORT Meeting Date: August 9, 2012 Subject: YLWD-MWDOC-OCWD Joint Agency Committee (Hawkins/Beverage) • Minutes of meeting held July 24, 2012 at 4:00 p.m. • Meeting scheduled September 25, 2012 at 4:00 p.m. ATTACHMENTS: Name: Description: Type: 072412 MWDOC OCWD - Minutes.docx Joint Agency Mtg Minutes 07/24/12 Minutes MINUTES OF THE YORBA LINDA WATER DISTRICT JOINT COMMITTEE MEETING WITH MWDOC AND OCWD July 24, 2012 A meeting of the YLWD/MWDOC/OCWD Joint Agency Committee was called to order at 4:00 p.m. The meeting was held at the District's Administrative Office at 1717 East Miraloma Avenue, Placentia CA 92870. YLWD COMMITTEE MEMBERS YLWD STAFF Director Phil Hawkins Steve Conklin, Interim General Manager Director Michael J. Beverage MWDOC COMMITTEE MEMBERS MWDOC STAFF Director Brett Barbre Kevin Hunt, General Manager OCWD COMMITTEE MEMBERS OCWD STAFF Director Roger Yoh Mike Markus, General Manager VISITORS Mark Schock David Ramocinski 1. PUBLIC COMMENTS None. 2. DISCUSSION ITEMS 2.1. Conclusion of Freeway Complex Fire Litigation Mr. Conklin reported that YLWD has concluded litigation from the 2008 Freeway Complex Fire. He noted that the District and the District's primary insurance provider, ACWA-JPIA, paid $5 million each, with no admission of liability, to end the litigation. As part of the settlement, the District, its primary insurance provider, and the opposing homeowners and opposing insurance companies, will join in a lawsuit against AIG, the secondary insurance provider, because AIG denied the District's claim. The suit against AIG is requesting payment of the above-noted $10 million plus an additional $60 million, as determined by an arbitrator. 2.2. Role of Ocean Desal in OC Water Supply Reliability Mr. Barbre reported that the primary source of ocean desal water in Orange County would be the 50MG Huntington Beach plant, still in the planning stage by Poseidon Resources. The current issue is getting firm commitments from local water retailers to purchase the product water. Mr. Hunt noted that there will be a presentation on the Poseidon project at the July 26 MWDOC Agency Managers meeting. There was discussion on which agency might be the lead for treatment and distribution. Both MWD 1 and MWDOC were discussed as possibilities. Mr. Hunt commented that MWDOC is continuing to study and test a potential smaller desalination plant in Dana Point that could start at 3 MG and potentially expand to 5 and 15 MG. He noted that they are also looking at the potential for using the reject stream from two local brackish groundwater treatment plants as source water for the Dana Point project. 2.3. Upcoming OC Demand Projection Study Mr. Hunt reported that water demand in OC is trending upward, as confirmed by OCWD and OCSD. He noted that MWDOC is initiating a Demand Projection Study and will keep us apprised as it develops. 2.4. OCSD/OCWD Community Open House — July 28, 2012 Mr. Markus reported on the joint Open House scheduled for July 28 at both OCSD and OCWD. Tours will be available. 2.5. YLWD Annexation to OCWD Mr. Markus reported that the EIR for annexation is in preparation with release of the draft EIR expected in October. He noted that the recommendation of OCWD staff will be to approve the annexations requested by YLWD, IRWD and Anaheim, given that they are in conformance with OCWD policy for annexation. However, the OCWD Board will make the final decision. 2.6. MWDOC and OCWD Representative Availability to Address YLWD Citizens Advisory Committee Director Beverage asked if MWDOC and OCWD representatives could attend and make a short presentation at an upcoming YLWD CAC meeting. Director Barbre volunteered to present at the November 26 meeting. Director Yoh volunteered for the December meeting, for a date yet to be determined because of the holidays. 2.7. YLWD Well Site on OCWD Property Mr. Conklin reported that he met on July 18 with OCWD staff to discuss potential deal points and lease and easement areas for the proposed well to be located adjacent to OCWD's Conrock Basin in Anaheim. Mr. Markus noted that the proposed annual cost for lease and easement areas will be based on those for other users of OCWD property. 2.8. Future Agenda Items and Staff Tasks None. 3. ADJOURNMENT 3.1. The Committee adjourned at 5:10 p.m. The next meeting of the YLWD- MWDOC-OCWD Joint Agency Committee will be held Tuesday, September 25, 2012 at 4:00 p.m. 2 ITEM NO. 13.1 AGENDA REPORT Meeting Date: August 9, 2012 Subject: Meetings from August 10, 2012 - September 30, 2012 ATTACHMENTS: Description: Type: BOD - Activities Calendar.pdf Backup Material Backup Material Board of Directors Activity Calendar Event Date Time Attendance by: August 2012 MWDOC Board Wed, Aug 15 8:30AM Melton/Staff OCWD Board Wed, Aug 15 5:30PM Kiley/Staff Yorba Linda Planning Commission Wed, Aug 15 7:OOPM Collett Yorba Linda City Council Tue, Aug 21 6:30PM Melton Exec-Admin-Organizational Committee Meeting Wed, Aug 22 4:OOPM Hawkins/Melton Board of Directors Regular Meeting Thu, Aug 23 8:30AM Citizens Advisory Committee Meeting Mon, Aug 27 8:30AM Beverage Finance-Accounting Committee Meeting Mon, Aug 27 4:OOPM Kiley/Hawkins Yorba Linda Planning Commission Wed, Aug 29 7:OOPM Kiley ISDOC Thu, Aug 30 11:30AM Collett September 2012 District Offices Closed Mon, Sep 3 7:OOAM Pub Affairs-Communications-Tech Committee Meeting Mon, Sep 3 4:OOPM Melton/Beverage Yorba Linda City Council Tue, Sep 4 6:30PM Hawkins MWDOC/MWD Workshop Wed, Sep 5 8:30AM Melton/Staff OCWD Board Wed, Sep 5 5:30PM Kiley/Staff Planning-Engineering-Operations Committee Meeting Thu, Sep 6 3:OOPM Collett/Kiley WACO Fri, Sep 7 7:30AM Hawkins Personnel-Risk Management Committee Meeting Tue, Sep 11 4:OOPM Beverage/Collett LAFCO Wed, Sep 12 9:OOAM Beverage Yorba Linda Planning Commission Wed, Sep 12 7:OOPM Kiley Board of Directors Regular Meeting Thu, Sep 13 8:30AM Exec-Admin-Organizational Committee Meeting Mon, Sep 17 4:OOPM Hawkins/Melton Yorba Linda City Council Tue, Sep 18 6:30PM Melton MWDOC Board Wed, Sep 19 8:30AM Melton/Staff OCWD Board Wed, Sep 19 5:30PM Kiley/Staff Citizens Advisory Committee Meeting Mon, Sep 24 8:30AM Beverage Joint Committee Meeting with MWDOC and OCWD Tue, Sep 25 4:OOPM Hawkins/Beverage Finance-Accounting Committee Meeting Wed, Sep 26 4:OOPM Kiley/Hawkins Yorba Linda Planning Commission Wed, Sep 26 7:OOPM Collett Board of Directors Regular Meeting Thu, Sep 27 8:30AM 8/2/2012 2:39:06 PM ITEM NO. 14.1 AGENDA REPORT Meeting Date: August 9, 2012 Subject: UWI Annual Water Policy Conference -August 22-24, 2012 ISDOC -August 30, 2012 STAFF RECOMMENDATION: That the Board of Directors authorize Director attendance at these events if desired. ATTACHMENTS: Name: Description: Type: UWI Conference.pdf Backup Material Backup Material ISDOC.pdf Backup Material Backup Material Approved by the Board of Directors of the Yorba Linda Water District 8/9/2012 MB/RK 5-0 ihURBAN WATER INSTITUTE,INC. ANO P,0ht O,W imtion 191h Annual Water Policy Conference "30 Years Later, Is There A Fix???" Hilton Mission Bay Resort 1775 East Mission Bay Drive • San Diego, California August 22-24, 2012 CONFERENCE AGENDA Wednesday, August 22, 2012 1:00 p.m. — Opening Remarks Steve Bucknam, Chairman, Urban Water Institute 1:15 p.m. — Welcome to San Diego 1:45 p.m. — Fixing the Bay-Delta — Panel Moderator: Steve Bucknam, Chairman, Urban Water Institute Mike Machado, Executive Director, Delta Protection Commission Terry Erlewine, Executive Director, State Water Contactors Phil Isenberg, Chair, Delta Stewardship Council Views vary on the prospects of a Delta Fix 3:00 p.m. — When Will the Delta Plan Be Approved & What Will It Cost? Introduction: Steve Bucknam, Chairman, Urban Water Institute Dr. Jerry Meral, Deputy Resources Secretary, California Resource Agency The Governor had promised a Delta plan by June, what now? 3:30 p.m. — Keynote Speaker — Colorado River Issues Introduction: Ed Means, Sr. Consultant, ARCADIS/ Malcolm Pirnie Pat Mulroy, General Manager, Southern Nevada Water Authority Can there be a resolution of water issues among Colorado River Basin States? 4:30 p.m. — Adjourn 5:30 p.m. — Welcome Reception Thursday, August 23, 2012 O 8:00 a.m. — Registration, Exhibits & Continental Breakfast 9:00 a.m. — Opening Remarks James Noyes, Executive Director, Urban Water Institute 9:15 a.m. — Keynote Speaker — Federal Issues Introduction: James Noyes, Executive Director, Urban Water Institute John Tubbs, Deputy Assistant Secretary for Water and Science, U.S. Dept. of Interior What are the outstanding issues facing the Colorado River States? 10:00 a.m. — Climate Issues — Panel Moderator — Mary Aileen Matheis, Board President, Irvine Ranch Water District Mike Dettinger, Research Hydrologist, USGS Water Glen M. MacDonald, UC Presidential Chair and Director, UCLA Institute of the Environment and Sustainability 11:15 a.m. — Featured Speaker - Is There Hope in Washington, DC? Introduction: Mary Aileen Matheis, Board President, Irvine Ranch Water District Hal Furman, Chairman, The Furman Group 11:45 a.m. — Lunch & Exhibits 1:00 p.m. — Keynote Speaker - "Last Call at the Oasis" Introduction: Steve Bucknam, Chairman, Urban Water Institute James Famiglietti, Professor & Director, UC Center for Hydrologic Modeling University of California, Irvine James will show a portion of the documentary "Last Call at the Oasis" and discuss this 2012 documentary that he is featured in. 1:45 p.m. — International Experience — Panel Moderator: Lisa Ohlund, General Manager, East Orange County Water District Dan O'Halloran, Service Line Leader, Integrated Water Management, GHD Dr. Dan Tormey, Technical Director-Water Resources, Cardno Entrix Peter Wij sman, Program Manager, ARCADIS 2:45 p.m. — Colorado River Issues Introduction: Bill Hasencamp, Metropolitan Water District of Southern California Carly Jerla, Colorado River Basin Study Manager, Bureau of Reclamation Does the new Colorado River Basin Study resolve water shortage issues? 3:30 p.m. - International Boundary and Water Commission - Panel Moderator - Pete Silva, Consultant on Boundary Issues, Metropolitan Water District Edward Drusina, United States Commissioner, International Boundary Commission John J. Entsminger, Sr. Deputy General Manager, Southern Nevada Water Authority Dr. Carlos De La Parra, Research Professor, Colegio de la Frontera Norte Is there resolution of international boundary water issues? 4:30 p.m. - Open Mic Session Moderator - Kevin Hunt, General Manager, Municipal Water District of Orange County What issues do members of the conference audience raise? 5:00 p.m. - Adjourn - Chairman's Reception 6:00 p.m. - Dinner on your own Friday, August 24, 2012 O 8:00 a.m. - Registration, Exhibits & Continental Breakfast 8:30 a.m. - Opening Remarks James Noyes, Executive Director, Urban Water Institute 8:45 a.m. — Agriculture and the California Economy Introduction: James Noyes, Executive Director, Urban Water Institute Daniel A. Sumner, Professor, Dept. of Agriculture & Resource Economics, U.C. Davis The importance of agriculture to the economy of California and the Southwest 9:30 a.m. - How Much Will the Costs of Fixing the Delta Impact the Cost of Food? Introduction: James Noyes, Executive Director, Urban Water Institute Mike Wade, Executive Director, Agricultural Water Management Council 10:30 a.m. - Delta Fix: Can Agri-Business Afford It? Moderator: Ed Means, Sr. Consultant, ARCADIS/ Malcolm Pirnie Geoffrey Vanden Heuvel, Vice Chairman, Milk Producers Council Eric Larson, Executive Director, San Diego Farm Bureau Bill Phillimore, Executive Vice President, Paramount Farms International Ken Melban, Director of Issues Management, CA Avocado Commission What are the impacts of Delta Fix costs on various crops? 12:00 p.m. - Adjourn 12:30 p.m. - Board of Directors Luncheon & Meeting 'Program Agenda Is Subject To Change's REGISTRATION FORM Urban Water Institute's 19th Annual Water Conference August 22-24, 2012 Hilton Mission Bay Resort: 1775 East Mission Bay Drive • San Diego,California NAME: TITLE: ORGANIZATION: ADDRESS: CITY/STATE/ZIP: TEL- FAX: E-MAIL: CONFERENCE REGISTRATION FEES Registration fees include handouts,continental breakfasts,luncheon,breaks and reception. Note: Self parking for hotel guests is complimentary $375 Urban Water Member Registration Fee for Conference August 22-24,2012 (Must be a member of the Urban Water Institute with 2012 dues paid in full) $425 Non-Member Registration Fee for Conference August 22-24,2012 $100 Spouse Registration-Includes breakfasts,lunch,breaks and reception Spouse Name For Nametag_ REGISTRATION INFORMATION Location The Annual Water Conference will be conducted in San Diego at The Hilton Mission Bay Resort located at: 1775 East Mission Bay Drive,San Diego,California Will you stay at the Hilton Mission Bay Resort? Arrival Date( ) Departure Date( ) Please contact the hotel directly to reserve your room,we have a special conference rate of$235 per night plus tax. To make your room reservations,call the Hilton Mission Bay Resort directly at(619)276-4010 and reference Urban Water Institute. Please note the cut-off date for the group rate is August 1,2012. Reservations can also be made online at www.hilton.com. Conf crence Registration (All Registrations Should fle Made In Advance) To pay by credit card visit our website www.urbanwater.com. You can register online and pay with a Visa,MasterCard or American Express. To pay by check,please complete the Registration Form and send it along with a check made payable to: Urban Water Institute: 24651 Evereve Circle,Suite#1,Lake Forest,CA 92630. After August 15,2012 registrations will be accepted at the door on a space available basis,with an additional$25 administrative charge. Registration includes continental breakfasts,program lunch,breaks,handout materials and reception. Cancellation Policy Cancellations must be received in writing by August 15,2012. Faxes are accepted at(949)305-9919. Registration fee will be refunded,less a $50 administrative charge if received by August 15,2012. Substitutes are accepted. No refunds after August 15, 2012. The Institute reserves the right to substitute announced speakers and assumes no responsibility for personal expenses. Exhibitor&r Sponsor Information Information on exhibiting and sponsoring may be obtained by calling(949)679-9676 or can be found on the Urban Water Website www.urbanwater.com. Mail Conference Registration Checks Payable To: Urban Water Institute 24651 Evereve Circle,Suite 1 • Lake Forest,CA 92630 ***Tax ID#33-0578523*** For More Information Contact Julie Ackman at (949) 679-9676 or Julie @urbanwater.com ISDOC - Quarterly Meeting on August 30, 2012 Page 1 of 1 IS [) Independent Special Districts of Orange County ISDOC Quarterly Meeting Thursday, August 30, 2012 Where: Dear Robert, MWDOC/OCWD Board Room 18700 Ward Street The next meeting of the Independent Special Districts of Fountain Valley, CA 92708 Orange County will be on Thursday, August 30, 2012, from Warner Ave 11:30 a.m. -1:00 p.m., in the MWDOC/OCWD Board Room. Fountain We are pleased to welcome Chief Keith Richter with the Valley Orange County Fire Authority (OCFA) as our luncheon speaker. Chief Richter will provide an update on current OCFA initiatives and key policy issues presently before the OCFA Ellis Ave Board. He will also discuss the state of emergency planning Z° t and coordination efforts among Orange County's public safety IL 4 agencies, the County, cities and special districts. fl 2 m =' Online registration is available by clicking the link below: Adams Ave Q i2"AVrEu Register Now! A hl G@ 2512 Microsoft Corporat�ry Driving Directions Lunch is $17 per person with pre-registration and advance When: payment by Friday, August 24th. After this date, the cost is $20 Thursday August 30, 2012 per person with payment at the door. 11:30 AM to 1:00 PM If you have any questions, please contact David Cordero at Add to my calendar 714.593.5012. Stay Connected with ISDOC: Sincerely, Like us on Facebook Q Rich Freschi President Independent Special Districts of Orange County Forward email COn shmtCORb3Ct- nyitFffF today- This email was sent to rkiley @pacbell.net by dcordero(abmwdoc.com Update Profile/Email Address I Instant removal with SafeUnsubscribeT' I Privacy Policy. Municipal Water District of Orange County 1 18700 Ward Street I Fountain Valley I CA 192708 http://campaign.r20.constantcontact.com/render?llf=xr8waecab&v=0012h5 dFDYJvhlezUw... 8/1/2012