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HomeMy WebLinkAbout2018-03-27 - Board of Directors Meeting Minutes (B) 2018-052 MINUTES OF THE YORBA LINDA WATER DISTRICT BOARD OF DIRECTORS REGULAR MEETING Tuesday, March 27, 2018, 6:30 p.m. 1717 E Miraloma Ave, Placentia CA 92870 1. CALL TO ORDER The meeting was called to order at 6:39 p.m. 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL DIRECTORS PRESENT STAFF PRESENT Brooke Jones, Vice President Marc Marcantonio, General Manager Andrew J. Hall Brett Barbre, Assistant General Manager J. Wayne Miller Steve Conklin, Engineering Manager Phil Hawkins John DeCriscio, Operations Manager Gina Knight, HR/Risk and Safety Mgr DIRECTORS ABSENT Delia Lugo, Finance Manager Al Nederhood, President Annie Alexander, Exec Asst/Board Secretary Mike Carreon, Facilities Maint Worker Bryan Hong, Water Quality Engineer Kaden Young, Management Analyst ALSO PRESENT Andrew Gagen, Partner, Kidman Law LLP 4. ADDITIONS/DELETIONS TO THE AGENDA None. 5. INTRODUCTIONS AND PRESENTATIONS Vice President Jones presented Engineering Manager Steve Conklin with a proclamation in recognition of his 9+ years of service to the District. 5.1. Elected Official Liaison Reports Assistant General Manager Brett Barbre, in his role as Director for Municipal Water District of Orange County (MWDOC) and Metropolitan Minutes of the YLWD Board of Directors Regular Meeting Held March 27, 2018 at 6:30 p.m. 1 2018-053 Water District of Southern California (MWDSC), reported on MWDSC's proposal to fund construction of both tunnels for the Delta Tunnels Project and noted the agency's Board would consider the level of investment on April 10, 2018. 6. PUBLIC COMMENTS None. 7. CONSENT CALENDAR Director Hall made a motion, seconded by Director Hawkins, to approve the Consent Calendar. Motion carried 4-0-0-1 with Director Hall abstaining from voting on Item No. 7.1. and Director Nederhood being absent. 7.1. Minutes of the Board of Directors Special Meeting Held March 8, 2018 Recommendation: That the Board of Directors approve the minutes as presented. 7.2. Minutes of the Board of Directors Special and Regular Meetings Held March 13, 2018 Recommendation: That the Board of Directors approve the minutes as presented. 7.3. Payments of Bills, Refunds, and Wire Transfers Recommendation: That the Board of Directors ratify and authorize disbursements in the amount of$1,984,880.94. 8.0 ACTION CALENDAR The following items were taken out of order. 8.2. Revising Board of Directors' Policies and Procedures The Board reviewed the proposed amendments, including those suggested by Legal Counsel, and requested the following additional revisions: Section 4.1 C. 7. The General Manaqer or his/her designee'sDi�s' time spent with Directors or responding to Directors' requeststhe--Genera; Minutes of the YLWD Board of Directors Regular Meeting Held March 27,2018 at 6:30 p.m. 2 2018-054 aRager or hisiheF deSigRee shall also be tracked and made available to the Board for ger+ediEevaluation on a auarteriv basis. Section 4.1 F. ...such questions shoulds4a4 be submitted to the General Manager as least 24 hours in advance of the meeting. Section 4.1 I. ...on an annual basis before October 31St at the end of eaGh calendar-yeas. The Board may utilize the survey included in this manual... Section 9.1 D. ...reporting period. Exceptions to this provision shall be presented to the Board of Directors for review and approval. Section 9.1 E. ...Vice President. The President's activitv report shall be reviewed and approved by the Vice President. Section 9.3 J. 3. ...out-of-pocket expenses. Exceptions to this provision shall be presented to the Board of Directors for review and approval. Section 9.5 C. ...of the expense. Exceptions to this provision shall be presented to the Board of Directors for review and approval. Section 13.1 C ...shall read aloud the titled escri ption of each item on the agenda... Director Hawkins made a motion, seconded by Director Hall, to approve Resolution No. 18-06 amending the Board's Policies and Procedures and rescinding Resolution Nos. 16-12 and 17-28. Motion carried 4-0-0-1 on a Roll Call vote with Director Nederhood being absent. Minutes of the YLWD Board of Directors Regular Meeting Held March 27,2018 at 6:30 p.m. 3 2018-055 8.1. Policies and Procedures for Communication Facilities Licenses Within District Properties Staff reviewed the purpose of the policy and associated benefits. Management services to be provided by ATS Communications including security considerations for consultant access to District facilities were also discussed. Director Hall made a motion, seconded by Director Hawkins, to approve Resolution No. 18-05 adopting Policies and Procedures for Communication Facilities Licenses Within Yorba Linda Water District Properties. Motion carried 4-0-0-1 on a Roll Call vote with Director Nederhood being absent. 8.3. Nominations for OC LAFCO Regular and Alternate Special District Member Seats No Directors expressed an interest in being nominated as a candidate for election to OC LAFCO's Regular and Alternate Special District Member seats. Staff suggested the Board consider designating President Nederhood as the primary voting representative and Vice President Jones as the alternate voting representative in the upcoming election. Director Hawkins made a motion, seconded by Director Miller, to designate President Nederhood as the primary voting representative and Vice President Jones as the alternate voting representative in OC LAFCO's election for the Regular and Alternate Special District Member seats. Motion carried 4-0-0-1 with Director Nederhood being absent. Staff reviewed the candidates who requested nominations from the Board. Director Hawkins made a motion, seconded by Director Miller, not to nominate any candidates for OC LAFCO's Regular and Alternate Special District Member seats and to authorize President Nederhood, or Vice President Jones in the absence of President Nederhood, to vote for the candidates of their choosing in the upcoming election. Motion carried 4-0- 0-1 with Director Nederhood being absent. Staff was then directed to invite the candidates to the next regular meeting to address the Board should they desire. Minutes of the YLWD Board of Directors Regular Meeting Held March 27,2018 at 6:30 p.m. 4 2018-056 9.0 DISCUSSION ITEMS Staff reviewed key information contained in the following financial reports. 9.1. Budget to Actual Reports for the Month Ending February 28, 2018 9.2. Cash and Investment Report for Period Ending February 28, 2018 10. REPORTS, INFORMATION ITEMS, AND COMMENTS 10.1. Directors' Reports Director Hawkins noted he would be absent at the budget workshop scheduled April 3, 2018. 10.2. General Manager's Report General Manager Marc Marcantonio asked each of the managers in attendance to report on activities within their respective departments. Staff then congratulated Engineering Manager Conklin on his upcoming retirement. General Manager Marcantonio reported that the new Engineering Manager would start work in June and provided an overview of her experience and accomplishments. He then reported on ACWA's coalition efforts against SB 623 (Monning) and his planned attendance at the State Water Resources Control Board's hearing on April 17, 2018. He also thanked Engineering Manager Conklin for his service. 10.3. General Counsel's Report General Counsel Andrew Gagen stated that no reportable action was taken during the Closed Session portion of the special Board meeting held prior to this meeting. He then expressed his appreciation for Engineering Manager Conklin. 10.4. Future Agenda Items and Staff Tasks Vice President Jones asked about the status of exploring budget based rate structures. Staff briefed the Board regarding current data collection efforts and indicated that a more detailed report could be provided at a future workshop meeting. Minutes of the YLWD Board of Directors Regular Meeting Held March 27,2018 at 6:30 p.m. 5 2018-057 11. COMMITTEE REPORTS 11.1. Interagency Committee with MWDOC and OCWD (Nederhood/Jones) ■ Minutes of the meeting held March 22, 2018 at 4:00 p.m. to be provided when available. ■ Next Meeting scheduled May 24, 2018 at 4:00 p.m. 11.2. Joint Agency Committee with City of Yorba Linda (Ned erhood/Jones) ■ Minutes of the meeting held March 19, 2018 at 4:00 p.m. to be provided when available. ■ Next meeting is scheduled June 4, 2018 at 4:00 p.m. at YL City Hall. 11.3. Joint Agency Committee with City of Placentia (Nederhood/Jones) ■ Next meeting yet to be scheduled. 12. INTERGOVERNMENTAL MEETINGS The Directors present reported on their attendance at the following meetings and events. 12.1 OC LAFCO — March 14, 2018 (Nederhood — As Needed) 12.2 YL Planning Commission — March 14, 2018 (Hawkins — As Needed) 12.3. ACWA Member Briefing — March 16, 2018 (Jones/Nederhood) 12.4. YL City Council — March 20, 2018 (Jones) 12.5. MWDOC Board — March 21, 2018 (Jones) 12.6. OCWA Luncheon — March 21, 2018 (Jones) 12.7. OCWD Board — March 21, 2018 (Miller/Jones) Minutes of the YLWD Board of Directors Regular Meeting Held March 27, 2018 at 6:30 p.m. 6 2018-058 13. BOARD OF DIRECTORS ACTIVITY CALENDAR 13.1. Meetings from March 28 — May 31, 2018 The Board made no changes to the activity calendar. 14. ADJOURNMENT 14.1. The meeting was adjourned at 8:46 p.m. Annie Alexander- Board lexanderBoard Secretary Minutes of the YLWD Board of Directors Regular Meeting Held March 27,2018 at 6:30 p.m. 7