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HomeMy WebLinkAbout2005-05-05 - Planning-Engineering-Operations Committee Meeting MinutesITEM NO. APPROVED BY THE BOARD OF DIRECTORS MINUTES OF THE OFNYORBAUUAWATER DISTRICT YORBA LINDA WATER DISTRICT M05 PLAN NING-ENGINERING-OPERATIONS COMMITTEE May 5, 2005 - 4:00 p.m. BY . A meeting of the Planning-Engineering-Operations Committee was called to order by Committee Acting Chairman John Summerfield at 4:00 p.m. The meeting was held at the District Headquarters, 4622 Plumosa Drive, Yorba Linda. DIRECTORS PF3ESENT John Summerfield, Acting Chair Michael Beverage §TAFF PRESENT Michael A. Payne, General Manager Ken Vecchiarelli, Asst. General Manager Stacy Bavol, Customer Service Supervisor Bill Moorhead, Senior Project Engineer VISITORS PRESENT None INFORMATION ITEMS 1. Meter Replacement Program. The Committee discussed a plan prepared and submitted by Ms. Bavol to replace a large number of water meters that have surpassed their useful life and are a maintenance liability and source of lost revenue for the District. Ms. Bavol left the meeting following this discussion. 2. 2005 Domestic Water System Master Plan. Mr. Vecchiarelli reported that the 2005 Water Master Plan has been completed and staff will present a summary report at a future meeting of the Board, recommending acceptance of the plan. 3. Capital Projects for Fiscal Years 2005-2010. The Committee discussed the draft capital improvement projects list, costs and priorities. Staff will prepare additional information regarding funding sources and timing of projects for discussion at the upcoming Board Budget Workshop. Mr. Payne and Mr. Moorhead left the meeting following this discussion. 4. In-lieu Production Report. Mr. Vecchiarelli presented a summary chart identifying the year to date water production numbers and percentages for groundwater, import and in-lieu production. The information also included a forecast for finishing out the fiscal year 2004-2005 with target goals for maximum groundwater production allowed by the established basin production percentage. STANDING ITEMS 5. Capital Projects Status Report. Mr. Vecchiarelli briefed the Committee on the status of construction in progress. The Committee Adjourned at 5:35 p.m.