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HomeMy WebLinkAbout2014-07-31 - Board of Directors Meeting Minutes 2014-146 MINUTES OF THE YORBA LINDA WATER DISTRICT BOARD OF DIRECTORS SPECIAL MEETING Thursday, July 31, 2014, 8:00 a.m. 1717 E Miraloma Ave, Placentia CA 92870 1. CALL TO ORDER The July 31, 2014 Special Meeting of the Yorba Linda Water District Board of Directors was called to order by President Kiley at 8:00 a.m. The meeting was held in the Board Room at the District's Administration Building located at 1717 East Miraloma Avenue in Placentia, California 92870. 2. PLEDGE OF ALLEGIANCE President Kiley led the pledge. 3. ROLL CALL DIRECTORS PRESENT ALSO PRESENT Robert R. Kiley, President Steve Conklin, Acting General Manager Ric Collett, Vice President John DeCriscio, Operations Manager Michael J. Beverage Gina Knight, Human Resources/Risk Manager Phil Hawkins Delia Lugo, Finance Manager Gary T. Melton Art Vega, Acting IT Manager Annie Alexander, Executive Secretary Cindy Botts, Management Analyst Kelly McCann, Senior Accountant Damon Micalizzi, Public Information Officer ALSO PRESENT Eddy Beltran, Partner, Kidman Law LLP 4. PUBLIC COMMENTS None. 5. CLOSED SESSION The meeting was adjourned to Closed Session at 8:02 a.m. All Directors were present. Also present were Messrs. Conklin and Beltran and Mrs. Knight. 5.1. Conference with Legal Counsel - Anticipated Litigation Significant Exposure to Litigation Pursuant to Paragraph (2) of Subdivision (d) of Section 54956.9 of the California Government Code Related to written communication received by the District. Number of Potential Cases: One 1 2014-147 Messrs. Conklin and Beltran left the Closed Session prior to discussion of Item No. 5.2. 5.2. Public Employment (Recruitment) Pursuant to Section 54957 of the California Government Code Title: General Manager The Board reconvened in Open Session at 9:00 a.m. President Kiley announced that no action was taken during Closed Session that was required to be reported under the Brown Act. Mr. Beltran left the meeting at this time. 6. DISCUSSION ITEMS 6.1. Consideration of Establishment of an Administrative Code Mr. Conklin explained that staff was proposing that the District's active Ordinances and Resolutions be compiled into an Administrative Code. He then provided an overview of the benefits of codification including the cost estimates received to complete the work. Staff responded to questions from the Board and a brief discussion followed. Director Collett made a motion, seconded by Director Beverage, in support of using an outside vendor to compile the District's Ordinances and Resolutions into an Administrative Code. Motion carried 5-0. 6.2. Review of District's Policies and Procedures Mr. Conklin explained that staff had been working on a major update of the District's Policies and Procedures. He then provided an overview of the policies assigned to each department. Mr. Conklin and Mrs. Knight then responded to questions from the Board regarding a number of safety policies required by OSHA. Mrs. Knight noted that staff would be utilizing a resource library offered by Liebert Cassidy Whitmore to assist with the development of some policies. The Board thanked staff for their efforts related to this important project. 6.3. Review of District's Financial Model Mr. Conklin explained that staff had recently engaged Raftelis Financial Consultants, Inc. to update and provided staff training for the District's financial model. Mrs. Lugo and Mrs. Botts provided an overview of the model while demonstrating various financial scenarios. Staff then responded to questions from the Board regarding the impact of water conservation, reserve requirements, Capital Improvement Projects, and rehabilitation/replacement on the District's projected finances. Mrs. Lugo noted that she and Mr. Conklin would soon be meeting with Fitch via teleconference to discuss the District's future bond ratings. 2 2014-148 Staff was instructed to prepare various financial scenarios to address the District's projected financial needs for review by the Finance-Accounting Committee. 6. ADJOURNMENT 6.1. The meeting was adjourned at 10:23 a.m. The next Regular Board of Directors Meeting will be held Thursday, August 14, 2014 at 8:30 a.m. Annie Alexander Assistant Board Secretary 3