HomeMy WebLinkAbout2014-07-08 - Personnel-Risk Management Committee Meeting MinutesMINUTES OF THE
YORBA LINDA WATER DISTRICT
PERSONNEL -RISK MANAGEMENT COMMITTEE MEETING
Tuesday, July 8, 2014 4:00 p.m.
1717 E Miraloma Ave, Placentia CA 92870
1. CALL TO ORDER
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The July 8, 2014 meeting of the Yorba Linda Water District's Personnel -Risk
Management Committee was called to order by Director Hawkins at 4:00 p.m.
The meeting was held in the Admin Conference Room at the District's
Administration Building located at 1717 East Miraloma Avenue in Placentia,
California 92870.
ROLL CALL
COMMITTEE MEMBERS PRESENT
Director Phil Hawkins, Chair
Director Gary T. Melton
PUBLIC COMMENTS
STAFF PRESENT
Steve Conklin, Acting General Manager
Gina Knight, HR and Risk Manager
Amelia Cloonan, HR Analyst
Bryan Melton, HR Technician
Jeremy Smith, Acting Safety & Training Tech
Mrs. Knight introduced Jeremy Smith, a Maintenance Worker I, to the Committee
members. Mr. Smith was assigned to serve as the Acting Safety and Training
Technician to assist with the revisions and /or development of Safety policies and
procedures as well as assist with the District's Safety program. Mr. Smith shared
with the Committee members his experience with Safety while working in
construction and his education consisting of several course in Risk Management.
DISCUSSION ITEMS
4.1. Status of Assessment of Job Descriptions and Titles (Verbal Report)
Gina Knight reported that the District was in receipt of the revised job
descriptions from Koff and Associates. Mrs. Knight informed the
Committee that any revisions /changes /deletions to the District's job
descriptions were not tracked thus making it difficult to identify what
changed. Mrs. Knight stated that the HR staff would review all of the HR
Department's job descriptions to identify the changes. The Committee
requested notification of the results of the review of the HR job
descriptions.
4.2. Status of Performance Evaluations (Verbal Report)
Bryan Melton presented the latest report on the status of past -due
performance evaluations to the Committee members. The Committee
members were pleased to see that all performance evaluations were on
track.
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4.3. Status of Educational Reimbursement Policy (Verbal Report)
Amelia Cloonan presented the Committee members with a copy of the
latest revised Educational Reimbursement policy. The Committee
members had requested that the policy reflect that only courses related to
an employee's job would be approved for reimbursement. Ms. Cloonan
reported and identified the sections related to the request.
4.4. Status of Policies and Procedures (Verbal Report)
Gina Knight presented an update of the various policies and procedures
that required revisions and /or development for Human Resources, Risk
Management and Safety. The Committee had requested that all policies
and procedures be prioritized. A spreadsheet of the Department's policies
and procedures was presented to the Committee members that identified
the priority and estimated date of completion for said policies and
procedures.
4.5. Status of Revision of the District's Personnel Rules (Verbal Report)
Gina Knight informed the Committee members that the District's
Personnel Rules needed to be revised again. There was a concern with
the language regarding benefits for part -time staff. The District's practice
has been to not provide part -time staff with pro -rated benefits. The
language needs to be revised to reflect the District's past and present
practice. The Committee members agreed that the language needed to
be revised.
4.6. Human Resources, Risk Management, and Safety Activity
Amelia Cloonan reported on the Department's recruitment activity. One
successful candidate for the Maintenance Worker I position joined the
District on June 30, 2014. Ms. Cloonan gave an update on the active tort
claims. Mrs. Knight participated in the discussion by informing the
Committee members on the District's internal process for handling tort
claims. Mrs. Knight shared that staff along with ACWA /JPIA's Risk
Management /Claims representatives work side by side in resolving claims.
The District's process mirrors ACWA/JPIA's recommended best practices
when handling tort claims. The Committee members directed staff to
continue to handle any future claims as dictated in the District's written
policy. In addition, staff was directed to copy the District's Legal Counsel,
Mr. Art Kidman, for informational purposes only.
4.7. Future Agenda Items and Staff Tasks
None.
5. ADJOURNMENT
5.1. The meeting was adjourned at 5:30 p.m. The next Personnel -Risk
Management Committee meeting is scheduled to be held Tuesday,
August 12, 2014 at 4:00 p.m.
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