HomeMy WebLinkAbout2016-07-28 - Board of Directors Meeting Mintues 2016-138
MINUTES OF THE
YORBA LINDA WATER DISTRICT
BOARD OF DIRECTORS REGULAR MEETING
Thursday, July 28, 2016, 8:30 a.m.
1717 E Miraloma Ave, Placentia CA 92870
1. CALL TO ORDER
The July 28, 2016 Regular Meeting of the Yorba Linda Water District Board of
Directors was called to order by President Collett at 8:30 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 Collett led the pledge.
3. ROLL CALL
DIRECTORS PRESENT STAFF PRESENT
Ric Collett, President Marc Marcantonio, General Manager
Phil Hawkins (Arrived at 8:31 a.m.) Steve Conklin, Engineering Manager
Bob Kiley Gina Knight, Human Resources/Risk Manager
Gary Melton Delia Lugo, Finance Manager
Damon Micalizzi, Public Information Manager
DIRECTORS ABSENT Art Vega, Information Technology Manager
Mike Beverage, Vice President Annie Alexander, Executive Secretary
Javier Martinez, Water Production Superintendent
Malissa Muttaraid, Public Affairs Representative
ALSO PRESENT
Andrew Gagen, Partner, Kidman Law LLP
Brett Barbre, Director, MWDSC and MWDOC
Gene Hernandez, Councilmember, City of Yorba Linda
Modesto Llanos, YLWD Citizens Advisory Committee Member
Jeff Decker, Resident
Susan Decker, Resident
Jon Hansen, Resident
Al Nederhood, Resident
Ed Rakochy, Resident
Julia Schultz, Resident
Minutes of the YLWD Board of Directors Regular Meeting Held July 28,2016 at 8:30 a.m. 1
2016-139
4. ADDITIONS/DELETIONS TO THE AGENDA
Mr. Marcantonio requested to add the following item to the agenda as Item No.
8.6. and noted that a revised agenda report for Item 8.2. had been distributed.
4.1. Floor Alert Opposing SB 814 — Drought: Excessive Water Use: Urban
Retail Water Suppliers, by Senator Jerry Hill (D-San Mateo)
Director Kiley made a motion, seconded by Director Melton, to add this
matter to the agenda as Item No. 8.6. as it came to the District's attention
subsequent to posting the agenda and requires immediate action. Motion
carried 3-0-0-2 with Directors Beverage and Hawkins being absent.
5. INTRODUCTIONS AND PRESENTATIONS
5.1. MWDSC/MWDOC Director's Report
Director Barbre reported on the status of algae plumes at Diamond Valley
Lake and Castaic Lake, a preserve that's been created on the Colorado
River near Blythe, and the State's recent drought related activities. He
also responded to questions related to extending the height of Shasta
Reservoir.
6. PUBLIC COMMENTS
• Mr. Jeff Decker, resident, commented on the status of litigation and the upcoming
election. He also provided an overview of a handout he had compiled which was
distributed to the Board.
Mr. Ed Rakochy, resident, commented on an article published in the LA Times,
the District's estimated legal fees associated with litigation, postponement of the
bond refunding process, the recent water rate increase, and a statement
attributed to President Collett.
Mrs. Julia Schultz, resident, commented on recouping the District's costs
associated with litigation.
Mr. Al Nederhood, resident, commented on Director Beverage's service on the
Board, the upcoming election, and the recall petition.
President Collett noted that the District served portions of Anaheim, Brea, and
Placentia in addition to Yorba Linda.
Mr. Jon Hansen, resident, commented on efforts related to the recall petition, the
recent water rate increase, previous discussions he participated in with two of the
Directors, and customers' conservation efforts.
Minutes of the YLWD Board of Directors Regular Meeting Held July 28,2016 at 8:30 a.m. 2
2016-140
7. CONSENT CALENDAR
Director Kiley made a motion, seconded by Director Hawkins, to approve the
Consent Calendar. Motion carried 4-0-0-1 with Director Beverage being absent.
7.1. Payments of Bills, Refunds, and Wire Transfers
Recommendation: That the Board of Directors ratify, and authorize
disbursements in the amount of$3,949,120.07.
7.2. Cash and Investment Reports for Period Ending June 30, 2016
Recommendation: That the Board of Directors receive and file the Cash and
Investment Reports for the Period Ending June 30, 2016.
8. ACTION CALENDAR
8.1. Certificates of Sufficiency of Petitions to Recall Directors Bob Kiley and
Gary Melton
Mr. Marcantonio explained that on March 10, 2016, proponents had
served Directors Kiley and Melton with notices of intent to circulate a recall
petition. These same notices were then published in the OC Register on
March 18, 2016 after which the OC Registrar of Voters (ROV) approved
the format of the petitions on April 5, 2016. Based on calculations
specified in the Elections Code, the proponents needed to collect 9,520
valid signatures on each petition within 120 days of them being approved.
The proponents then filed the completed petitions with the ROV on June
9, 2016 after which the ROV had 30 days to perform the signature
verification process (excluding weekends and holidays). On July 21,
2016, the ROV notified the District that the number of valid signatures on
both petitions were sufficient. Staff estimates that the District will be billed
approximately $78,000 for the ROV's signature verification services.
Director Kiley made a motion, seconded by Director Melton, to accept the
Certificates of Sufficiency of Petitions to Recall Directors Bob Kiley and
Gary Melton. Motion carried 4-0-0-1 with Director Beverage being absent.
8.2. Issuance of Order Stating that an Election Shall be Held
Mr. Marcantonio explained that on July 21, 2016, the ROV had notified the
District that the number of valid signatures on the petitions to recall
Directors Kiley and Melton were sufficient. Following acceptance of the
Certificates of Sufficiency, the Board has 14 days to issue an order to hold
a recall election. Additionally, the Board must request the OC Board
Supervisors to permit the ROV to conduct the election on the District's
Minutes of the YLWD Board of Directors Regular Meeting Held July 28,2016 at 8:30 a.m. 3
2016-141
behalf and that it be consolidated with the General Election on November
8, 2016. All of these actions must be performed by resolution.
Mr. Marcantonio then provided an overview of what questions would be on
the ballot and general qualifications for candidacy. He noted that the filing
period for the recall election would begin upon adoption of the resolution
and end on August 17, 2016. He also noted that as Director Beverage
had determined not to run for reelection, the candidate filing period for the
general election would be extended to August 17, 2016 as well.
Mr. Marcantonio further explained that in order to mirror previous action
taken by the Board in relation to the general election, the resolution
stipulated that candidate statements could not be any longer than 200
words and would not be paid for by the District. He also stated that the
recent estimate to conduct both the general election and the recall election
was between $56,662 and $72,115 whereas the previous estimate was
$148,000. Mr. Marcantonio then responded to related questions from the
Board.
The Board voted 4-0-0-1 on a roll call with Director Beverage being absent
to adopt Resolution No. 16-14 "Ordering that an Election Shall be Called
and Consolidated with the General Election on November 8, 2016 for the
Purpose of Submitting to the Registered Electors of the District the
Question of Whether Director Robert R. Kiley and Director Gary T. Melton
Should be Recalled from Office".
8.3. Board of Directors Policies and Procedures Manual
Mr. Marcantonio explained that one of the provisions included in the
Board's current policies and procedures manual is that it be reviewed on
an annual basis. As such, staff presented this document to the Board for
review at a previous meeting in order to receive feedback regarding
potential revisions. Staff has also been updating other policies, including
separating those relate to the Board from those related to District
employees. As part of this housekeeping process, staff identified some
language in the District's current and previous personnel rules that was
inadvertently left out of the manual when it was first adopted last year.
Additionally, staff has spent some time reviewing the manual and would
like to suggest some minor revisions in order to enhance clarification and
touch on the reimbursement of miscellaneous gratuities and the public
presentation of electronic materials at. Board meetings. The revisions
previously requested by the Board and additional suggested revisions by
staff and legal counsel have been incorporated into the manual for the
Board's consideration. Mr. Marcantonio then stated that a minor revision
to the resolution was needed as Section 3 should have been identified as
Minutes of the YLWD Board of Directors Regular Meeting Held July 28,2016 at 8:30 a.m. 4
2016-142
Section 2. Mrs. Delia then responded to questions from the Board in
relation to the meal reimbursement amounts and process.
The Board voted 4-0-0-1 on a roll call.with Director Beverage being absent
to approve Resolution No. 16-12 as revised, "Adopting a Board of
Directors Policies and Procedures Manual and Rescinding Resolution No.
15-05".
8.4. Sewer Charges Collected on Tax Roll for Fiscal Year 2016/17
Mr. Marcantonio explained that the District collected the Sewer
Maintenance Charge on the County's property tax rolls for those
customers connected to the sewer system that either receive water
service from another purveyor or don't receive a water bill from the
••
District. These charges are subject to the substantive and procedural
requirements of Prop 218. The County requires that the Board adopt a
resolution directing that these charges to be added to the tax rolls for the
properties being assessed. Mrs. Lugo responded to questions from the
Board regarding the sewer rates.
The Board voted 4-0-0-1 on a roll call with Director Beverage being absent
to approve Resolution No. 16-13 "Electing to Have Certain Sewer
Maintenance Charges Collected on the FY 2016/17 Tax Roll and
Superseding Resolution No. 15-17".
8.5. Terms and Conditions for Water and Sewer Service with Zelman
Development Co.
Mr. Conklin explained that the proposed terms and conditions with Zelman
Development Co. were for the Yorba Linda Town Center. Staff is looking
forward to working with the City and the developer on this project. Mr.
Conklin then responded to questions from the Board regarding the
abandonment of pre-existing lines.
Director Hawkins made a motion, seconded by Director Kiley, to approve
the Terms and Conditions for Water and Sewer Service with Zelman
Development Co., Job No. 201610. Motion carried 4-0-0-1 with Director
Beverage being absent.
Minutes of the YLWD Board of Directors Regular Meeting Held July 28,2016 at 8:30 a.m. 5
2016-143
8.6. Floor Alert Opposing SB 814 — Drought: Excessive Water Use: Urban
Retail Water Suppliers, by Senator Jerry Hill (D-San Mateo)
Mr. Micalizzi explained that this matter didn't come to staff's attention until
after the agenda had already been posted. This bill is set to go to the
Assembly floor on August 1, 2016 and contains some troublesome
language which, during a Governor-declared drought state of emergency,
could require agencies to: enforce laws against excessive water use; set
water budgets for customers with excessive water use; establish tiered
rate structures; and support a costly unfunded state-mandated program.
Agencies throughout the state are signing on to this floor alert in order to
voice their opposition to the bill.
Mrs. Susan Decker, resident, commented in favor of rate structures that
were tailored to the number of residents and acreage associated with
individual properties.
Mr. Modesto Llanos, resident and member of YLWD's Citizens Advisory
Committee, commented on the proposed bill and read an e-mail he
previously sent to the Board's attention asking them to abstain from voting
on this matter.
Director Barbre noted that MWDOC's Board had voted unanimously to
oppose the proposed bill. He then provided an overview of IRWD's
process for setting up water service and tiered rate structure. He further
stated that this proposed bill would force agencies to determine how much
water each customer would be allowed to use.
Mrs. Julia Shultz, resident, thanked Director Barbre for his remarks, spoke
against the proposed bill, and asked the Board to oppose it.
- The Board briefly discussed their personal opinions regarding tiered rate
structures following which Mr. Marcantonio clarified that staff was not
making a recommendation in favor or against one rate structure over the
other.
Director Hawkins made a motion, seconded by Director Melton, to
authorize the General Manager to sign on to the Floor Alert Opposing SB
814 on behalf of the District. Motion carried 4-0-0-1 with Director
Beverage being absent.
9. REPORTS, INFORMATION ITEMS, AND COMMENTS
9.1. President's Report
None.
Minutes of the YLWD Board of Directors Regular Meeting Held July 28,2016 at 8:30 a.m. 6
2016-144
9.2. Directors' Reports
None.
9.3. General Manager's Report
Mr. Marcantonio asked each of the managers or their designees to
provide a report regarding activities within their respective departments.
Mr. Conklin reported on the status of the Fairmont Booster Pump Station
Upgrade Project and the District's participation in a water audit program
offered by MWDOC. He noted that YLWD's water losses fell mid-range in
comparison to the 18 other participating agencies. Staff in the Operations
and Engineering departments will continue their efforts to reduce water
losses in the District's distribution system.
Mrs. Lugo reported that staff had been preparing for the field audit
scheduled late August. As a result of the recent court ruling, staff will be
able to move forward with projects that have been delayed such as
refunding of the 2008 Certificates of Participation and extending the Line
of Credit with Wells Fargo.
Mr. Martinez reported on the current water system configuration and water
production trends for the month to date as compared to July 2015. Staff
has increased water levels for reservoirs located in urban interface areas
due to extreme weather conditions. Staff is also preparing for potential
rotating outages which may be called for by SCE.
President Collett and Mr. Marcantonio briefly commented on a news story
regarding a break in at another community's reservoir which resulted in
the issuance of a do-not-drink water advisory. Mr. Marcantonio also
responded to questions from the Board regarding the need for additional
security measures at District facilities.
Mr. Vega reported on the status of a lease agreement with Konica Minolta
for 3 copiers and the number of blocked threats to the District's computer
network during the previous month.
Mr. Micalizzi reported'on the status of legislative affairs, production trends
for the previous few weeks, and media calls related to the court case.
Minutes of the YLWD Board of Directors Regular Meeting Held July 28,2016 at 8:30 a.m. 7
2016-145
Mrs. Knight reported staff had been working on various policies and
facilitating employee training related to customer service and confined
space rescue. Additionally, the District's Safety Officer and a
representative from ACWA/JPIA performed a risk assessment on the
Highland Reservoir Booster Pump Station and the District's main campus.
Staff expects to receive the results in the next few weeks.
9.4. General Counsel's Report
None.
9.5. Future Agenda Items and Staff Tasks
None.
10. COMMITTEE REPORTS
10.1. Interagency Committee with MWDOC and OCWD
(Collett/ Melton)
• Minutes of the meeting held July 26, 2016 at 4:00 p.m. will be
provided when available. President Collett provided a brief report
regarding matters discussed during the meeting including projected
fee increases for annual water system inspections required by the
state. Mr. Marcantonio stated that the District's annual fee would
increase from $14,694 to $48,978.
• Next meeting is scheduled September 27, 2016 at 4:00 p.m.
10.2. Joint Agency Committee with City of Yorba Linda
(Collett / Beverage)
• Minutes of the meeting held July 27, 2016 at 9:00 a.m. will be
provided when available. President Collett briefly commented on
the City's efforts related to the Landscape Maintenance
Assessment District's which were discussed during the meeting.
• Next meeting is yet to be scheduled.
10.3. Interagency Committee with City of Placentia and Golden State Water Co.
.(Collett / Kiley)
• Next meeting is yet to be scheduled.
Minutes of the YLWD Board of Directors Regular Meeting Held July 28,2016 at 8:30 a.m. 8
2016-146
10.4. Citizens Advisory Committee
(Melton)
■ Minutes of the meeting held June 27, 2016 at 8:30 a.m. will be
provided when available.
■ Minutes of the meeting held July 25, 2016 at 8:30 a.m. will be
provided when available. Mr. Micalizzi noted that during the
meeting, staff provided the Committee with a recap of the FY
2016/17 budget and the new water/sewer rates.
■ Next meeting is scheduled August 22, 2016 at 8:30 a.m.
11. INTERGOVERNMENTAL MEETINGS
The Directors and staff reported on their attendance at the following meetings.
11.1. YL City Council — July 19, 2016 (Beverage)
Director Beverage was not present to provide a report on his attendance
at this meeting.
11.2. MWDOC Board — July 20, 2016 (Melton)
11.3. OCWD Board — July 20, 2016 (Kiley)
11.4. OCSD Board — July 27, 2016 (Kiley/Beverage)'
11.5. YL Planning Commission —July 27, 2016 (Hawkins)
12. BOARD OF DIRECTORS ACTIVITY CALENDAR
12.1. Meetings from July 29, 2016 —August 31, 2016
The Board reviewed the activity calendar. President Collett stated that he
would not be able to attend the next OCWD Board meeting and asked if
another Director could attend in his place. Director Kiley offered to check
his schedule.
13. CONFERENCES, SEMINARS, AND SPECIAL EVENTS
13.1. ACWA Region 8 Disaster Preparedness Seminar—August 4, 2016
OCWD H2O Learning Center Dedication —August 5, 2016
CASA Annual Conference —August 10-12, 2016
OCWD-OCSD Community Open House —August 13, 2016
Minutes of the YLWD Board of Directors Regular Meeting Held July 28,2016 at 8:30 a.m. 9
2016-147
Director Hawkins made a motion, seconded by Director Kiley, to approve
Director attendance at these events if desired. Motion carried 4-0-0-1 with
Director Beverage being absent.
14. CLOSED SESSION
The meeting was adjourned to Closed Session at 9:39 a.m. All Directors in
attendance were present. Also present were Messrs. Gagen, Marcantonio, and
Micalizzi and Mrs. Knight.
14.1. Conference with Legal Counsel — Pending Litigation
Pursuant to Subdivision (a) of Section 54956.9 of the California
Government Code
Name of Case: Kent Ebinger and Yorba Linda Taxpayers Association
vs. Yorba Linda Water District (OC Superior Court —
Case No. 00829548)
14.2. Conference with Legal Counsel — Potential Initiation of Litigation
Pursuant to Paragraph (4) of Subdivision (d) of Section 54956.9 of the
California Government Code
Name of Case: Irvine Ranch Water District vs. Orange County Water
District'(OC Superior Court— Case No. 00858584)
14.3. Public Employee Performance Evaluation
Pursuant to Section 54957 of the California Government Code
Title: General Manager
The Board reconvened in Open Session at 10:26 a.m. President Collett reported
that there was no reportable action in relation to Item No. 14.1. Mr. Gagen
reported that in regards to Item No. 14.2., the Board had voted unanimously (with
Director Beverage being absent) to answer the complaint in the IRWD vs. OCWD
lawsuit (Case No. 00858584). No other action was taken during Closed Session
that was required to be reported under the Brown Act.
15. ADJOURNMENT
15.1. The meeting was adjourned at 10:27 a.m. The next Regular Board of
Directors Meeting will be held Thursday, August 11, 2016 at 8:30 a.m.
Annie Alexander
Assistant Board Secretary
Minutes of the YLWD Board of Directors Regular Meeting Held July 28,2016 at 8:30 a.m. 10