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HomeMy WebLinkAbout2018-02-01 - Board of Directors Meeting Minutes (B) 2018-020 MINUTES OF THE YORBA LINDA WATER DISTRICT BOARD OF DIRECTORS WORKSHOP MEETING Thursday, February 1, 2018, 4:30 p.m. 1717 E Miraloma Ave, Placentia CA 92870 1. CALL TO ORDER The meeting was called to order at 4:43 p.m. 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL DIRECTORS PRESENT STAFF PRESENT Al Nederhood, President Marc Marcantonio, General Manager Brooke Jones, Vice President Brett Barbre, Assistant General Manager Phil Hawkins Steve Conklin, Engineering Manager J. Wayne Miller John DeCriscio, Operations Manager Gina Knight, HR/Risk and Safety Manager DIRECTORS ABSENT Delia Lugo, Finance Manager Andrew J. Hall Annie Alexander, Executive Asst/Board Secretary Tony Arambarri, Records Mgmt Administrator Kelly McCann, Senior Accountant Kaden Young, Management Analyst ALSO PRESENT Andrew Gagen, Partner, Kidman Law LLP 4. PUBLIC COMMENTS None. HR/Risk and Safety Manager Gina Knight introduced Tony Arambarri, newly hired Records Management Administrator. 5. DISCUSSION ITEMS 5.1. Mid-Year Review of Budget for Fiscal Year 2018 (FY18) Staff presented historical and projected water and sewer revenues and expenses for the previous and current fiscal year. Staff also provided an overview of historical and projected volumetric water revenue, consumption and production volume. Minutes of the YLWD Board of Directors Special Meeting Held January 23, 2018 at 5:30 p.m. 1 2018-021 Staff then reviewed water production data for the month of January in relation to temperature, rainfall, and evapotranspiration. Also discussed were previous and projected monthly water purchases and delivery costs, projected salary and related expenses, and projected supplies and services expenses for the current fiscal year. Staff then summarized the overall projected expenses for capital improvement projects, projected expenses specifically related to the Fairmont Booster Pump Station Upgrade Project, and budgeted versus projected expenses for other individual capital improvement projects for the current fiscal year. 6. ADJOURNMENT 6.1. The meeting was adjourned at 5:47 p.m. Annie Alexander Board Secretary Minutes of the YLWD Board of Directors Special Meeting Held January 23,2018 at 5:30 p.m. 2