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HomeMy WebLinkAbout2005-05-16 - YLWD-OCWD Ad Hoc Committee Meeting MinutesITEM NO. 9k MINUTES OF THE YORBA LINDA WATER DISTRICT & ORANGE COUNTY WATER DISTRICT AD HOC COMMITTEE May 16, 2005 APPROVED BY THE BOARD JF 01RECTORS OF THE YORBA LINDA WATER 01STRICT MAY 2 6 BY. A meeting of the Yorba Linda Water District - Orange County Water District Ad Hoc Committee was called to order by Committee Chair Michael J. Beverage at 4:07 p.m. The meeting was held at the District Headquarters, 4622 Plumosa Drive, Yorba Linda. YLWD DIRECTORS PRESENT Michael J. Beverage, Chair William R. Mills, Director YLWD STAFF PRESENT Michael A. Payne, General Manager OCWD DIRECTORS PRESENT None ALSO PRESENT None OCWD STAFF PRESENT John Kennedy, Associate General Manager DISCUSSION ITEMS 1. OCWD Proposed Budget John Kennedy presented an overview of OCWD's proposed Budget. Mr. Kennedy went into detail on staffing requirements for the GWRS, delaying some capital projects and other issues related to the budget, 2. Replenishment Assessments Projections John Kennedy presented an overview of OCWD's proposed Replenishment Assessments (RA) for the next 5 years. The Committee discussed the RA in general. 3. Basin Production Percentages Forecast John Kennedy presented an overview of the Basin Production Percentages (BPP) in the upcoming Budget. The committee adjourned at 5:25 p.m.