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HomeMy WebLinkAbout2016-07-25 - Citizens Advisory Committee Meeting Minutes MINUTES OF THE YORBA LINDA WATER DISTRICT CITIZENS ADVISORY COMMITTEE MEETING Monday, July 25, 2016, 8:30 a.m. 1717 E Miraloma Ave, Placentia CA 92870 1. CALL TO ORDER The July 25, 2016 meeting of the Yorba Linda Water District’s Citizens Advisory Committee was called to order at 8:30 a.m. The meeting was held in the Training Room at the District’s Administration Building located at 1717 East Miraloma Avenue, Placentia California 92870. 2. ROLL CALL COMMITTEE MEMBERS PRESENT Lindon Baker Bill Guse Fred Hebein Carl Boznanski Joe Holdren Modesto Llanos YLWD DIRECTORS PRESENT YLWD STAFF PRESENT Mike Beverage, Director Marc Marcantonio, General Manager Damon Micalizzi, Public Information Manager Delia Lugo, Finance Manager Cindy Botts, Mgmt Analyst/Water Conservation Supv OTHER ATTENDEES Brett R. Barbre, Director, MWDSC/MWDOC Ben Parker, Resident Dennis Donohue, Resident 3. PUBLIC COMMENTS Mr. Ben Parker thanked Mr. Bill Guse for his report at the July 14, 2016 Board meeting during which he discussed Mr. Parker’s presentation to the Citizens Advisory Committee on June 27, 2016. 4. DISCUSSION ITEMS 4.1. Operating Budget for FY 2016/17 Staff reviewed the Operating Budget for FY 2016/17 and noted that it had been adopted with new lower basic service charges after water rationing rules were relaxed by the State Water Resources Control Board. The budget also assumes a “bounce back” of 12% volumetric water sales. 4.2. Water and Sewer Rates for FY 2016/17 As discussed in Item No 4.1., Mr. Guse noted that water service charges were being reduced in spite of rate increases from Metropolitan Water District and Orange County Water District. Staff also explained that the District did not anticipate replenishing reserves much this fiscal year. 1 4.3. Conservation Update and Monthly Water Supply Report Staff reported that customers are still conserving and that through June, the District continued to meet its original 36% conservation mandate. 4.4 Director’s Report Director Beverage reported that the budget and rates were the culmination of months of work from the Board and staff. He also reported that the District was patiently waiting for a ruling from the judge in the court case against YLWD. 4.5. Future Agenda Items None. 5. ADJOURNMENT 5.1. The meeting was adjourned at 9:50 a.m. The next Citizens Advisory Committee meeting is scheduled to be held Monday, August 22, 2016 at 8:30 a.m. DM 2