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HomeMy WebLinkAbout2019-07-09 - Board of Directors Meeting Agenda PacketAGENDA YORBA LINDA WATER DISTRICT BOARD OF DIRECTORS REGULAR MEETING  Tuesday, July 9, 2019, 6:30 PM 1717 E Miraloma Ave, Placentia CA 92870 1.CALL TO ORDER 2.PLEDGE OF ALLEGIANCE 3.ROLL CALL Brooke Jones, President Phil Hawkins, Vice President Andrew J. Hall, Director J.Wayne Miller, Director Al Nederhood, Director 4.ADDITIONS/DELETIONS TO THE AGENDA Items may be added to the agenda upon determination by a two­thirds vote of the Board, or a unanimous vote if only three Directors are present, that there is a need to take immediate action which came to the District's attention subsequent to the agenda being posted. (GC 54954.2(b)(2)) 5.INTRODUCTIONS AND PRESENTATIONS 5.1. Elected Official Liaison Reports 5.2. Federal and State Legislative Update 6.PUBLIC COMMENTS Any individual wishing to address the Board is requested to identify themselves and state the matter on which they wish to comment. If the matter is on the agenda, the Board will recognize the individual for their comment when the item is considered. No action will be taken on matters not listed on the agenda. Comments are limited to three minutes and must be related to matters of public interest within the jurisdiction of the Water District. (GC 54954.3) 7.CONSENT CALENDAR All items on the consent calendar are considered routine and may be approved by a single motion. There will be no discussion of these items unless a member of the Board, staff, or public requests separate consideration. 7.1.Minutes of the Board of Directors Regular Meeting Held May 28, 2019 Recommendation:  That the Board of Directors approve the minutes as  presented. 7.2.Minutes of the Board of Directors Regular Meeting Held June 11, 2019 Recommendation:  That the Board of Directors approve the minutes as  presented. Page 1 of 33 7.3.Payments of Bills, Refunds, and Wire Transfers Recommendation:  That the Board of Directors ratify and authorize  disbursements in the amount of $1,212,251.78. 7.4. Construction of Highland Pressure Regulating Station Recommendation:  That the Board of Directors authorize staff to proceed with  constructing a new pressure regulating station at the Highland Booster Pump  Station and Reservoir for an estimated cost of $350,000. 8.DISCUSSION ITEMS This portion of the agenda is for matters that cannot reasonably be expected to be concluded by action of the Board of Directors at the meeting, such as technical presentations, drafts of proposed policies, or similar items for which staff is seeking the advice and counsel of the Board of Directors. Time permitting, it is generally in the District’s interest to discuss these more complex matters at one meeting and consider formal action at another meeting. This portion of the agenda may also include items for information only. 8.1. California Response Levels for Perfluorooctanoic Acid (PFOA) and  Perfluorooctane Sulfonate (PFOS) 8.2. Planning for Performance of Water/Sewer Rate Study and Future Proposition  218 Process (Hawkins) 9.REPORTS, INFORMATION ITEMS, AND COMMENTS 9.1. Directors' Reports 9.2. General Manager's Report 9.3. General Counsel's Report 9.4. Future Agenda Items and Staff Tasks 10.COMMITTEE REPORTS 10.1. Interagency Committee with MWDOC and OCWD (Jones/Hawkins)  Next meeting scheduled July 25, 2019 at 4:00 p.m. 10.2. Joint Agency Committee with City of Yorba Linda (Jones/Hawkins)  Minutes of the meeting held June 17, 2019 at 4:00 p.m. Next meeting is scheduled September 16, 2019 at 4:00 p.m. at Yorba Linda City Hall. 10.3. Joint Agency Committee with City of Placentia (Jones/Hawkins)  Next meeting yet to be scheduled. Page 2 of 33 11. BOARD OF DIRECTORS ACTIVITY CALENDAR  11.1. Meetings from July 10 ­ August 31, 2019 12. ADJOURNMENT  12.1. The next Regular Board of Directors Meeting will be held Tuesday, July 23,  2019.  Closed Session (if necessary) will begin at 5:30 p.m. and regular  business at 6:30 p.m. Items Distributed to the Board Less Than 72 Hours Prior to the Meeting Non­exempt materials related to open session agenda items that are distributed to a majority of the Board less  than seventy­two (72) hours prior to the meeting will be available for public inspection in the lobby of the District’s  Administrative building located at 1717 East Miraloma Avenue, Placentia CA 92870 during regular business  hours. When practical, these materials will also be available on the District’s website (http://www.ylwd.com/). (GC  54957.5) Accommodations for the Disabled Requests for disability­related modifications or accommodations, including auxiliary aids or services, required for  participation in the above posted meeting should be directed to the Board Secretary at (714) 701­3020 at least 24  hours in advance. (GC 54954.2(a)) Page 3 of 33 ITEM NO. 7.1. AGENDA REPORT MEETING DATE:July 9, 2019 TO:Board of Directors FROM:Marc Marcantonio, General Manager STAFF CONTACTS:Annie Alexander, Executive Assistant/Board Secretary SUBJECT:Minutes of the Board of Directors Regular Meeting Held May 28, 2019 RECOMMENDATION: That the Board of Directors approve the minutes as presented. ATTACHMENTS: 1.Draft Minutes Page 4 of 33 Minutes of the YLWD Board of Directors Regular Meeting May 28, 2019 at 6:30 p.m.1 2019-XXX MINUTES OF THE YORBA LINDA WATER DISTRICT BOARD OF DIRECTORS REGULAR MEETING Tuesday, May 28, 2019, 6:30 p.m. 1717 E Miraloma Ave, Placentia CA 92870 1.CALL TO ORDER The meeting was called to order at 6:30 p.m. 2.PLEDGE OF ALLEGIANCE 3.ROLL CALL DIRECTORS PRESENT STAFF PRESENT Brooke Jones, President Marc Marcantonio, General Manager Phil Hawkins, Vice President Brett R. Barbre, Assistant General Manager Andrew J. Hall John DeCriscio, Operations Manager J. Wayne Miller Gina Knight, Human Resources/Risk Manager Al Nederhood Delia Lugo, Finance Manager Pasquale Talarico, Director of Public Affairs Rosanne Weston, Engineering Manager Annie Alexander, Executive Asst/Board Secretary Bryan Hong, Principal Engineer Freddie Ojeda, Operations Superintendent Kaden Young, Senior Management Analyst ALSO PRESENT Andrew Gagen, General Counsel, Kidman Gagen Law LLP Sandra Jacobs, President, Santa Margarita Water District 4.ADDITIONS/DELETIONS TO THE AGENDA General Manager Marc Marcantonio requested that Item No. 7.4. be removed from the agenda and that Item No. 8.3. be considered before Item No. 8.1. 5.INTRODUCTIONS AND PRESENTATIONS 5.1.Comments from Candidates for OC LAFCO’s Special District Regular and Alternate Representatives Page 5 of 33 Minutes of the YLWD Board of Directors Regular Meeting May 28, 2019 at 6:30 p.m.2 2019-XXX Sandra Jacobs, President of the Santa Margarita Water District, addressed the Board regarding her candidacy for Special District Regular Representative in the upcoming OC LAFCO election and requested the District’s support. 5.2.Elected Official Liaison Reports None. 5.3.Federal and State Legislative Update Director of Public Affairs Pasquale Talarico expressed his appreciation for the support received during the District’s open house. He then briefed the Board on recent legislative activities including Assembly Bill 217. 6.PUBLIC COMMENTS None. 7.CONSENT CALENDAR Director Nederhood requested to remove Item Nos. 7.1. and 7.5. from the Consent Calendar for separate action. Director Hawkins made a motion, seconded by Director Hall, to approve the remainder of the Consent Calendar (with the exception of Item No. 7.4.). Motion carried 5-0-0-0 on a Roll Call vote. 7.2.Directors’ and General Manager Fees and Expenses Report for Third Quarter of Fiscal Year 2019 Recommendation: That the Board of Directors receive and file the Directors’ and General Manager Fees and Expenses Report for Third Quarter of FY19. 7.3.Terms and Conditions for Water Service with LPPYL, Inc., 5091 Richfield Rd Ste A Recommendation: That the Board of Directors approve the Terms and Conditions for Water Service with LPPYL, Inc., 5091 Richfield Rd Ste A, Job No. 201924. Page 6 of 33 Minutes of the YLWD Board of Directors Regular Meeting May 28, 2019 at 6:30 p.m.3 2019-XXX 7.4.Award of Construction Contract for Camino Verde and Mickel Lane Waterline Improvements Recommendation: That the Board of Directors award the Construction Contract for Camino Verde and Mickel Lane Waterline Improvements to Cedro Construction, Inc. for $576,178.90, Job No. J2018-03. 7.6.Water Development and Customer Service Fees Recommendation: That the Board of Directors approve Resolution No. 2019-XX adopting Water Development and Customer Service Fees and rescinding Resolution No. 18-19. 7.7.Sewer Development and Customer Service Fees Recommendation: That the Board of Directors approve Resolution No. 2019-XX adopting Sewer Development and Customer Service Fees and rescinding Resolution No. 18-20. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE ACTION 7.1.Payments of Bills, Refunds, and Wire Transfers Staff responded to questions from Director Nederhood regarding multiple items on the Check Register. Director Nederhood made a motion, seconded by Director Hall to ratify and authorize disbursements in the amount of $607,267.20. Motion carried 5-0-0-0. 7.5.Water Rates for Fiscal Year 2020 President Jones read a prepared statement regarding the purpose of the District’s water rates. Julia Schultz, resident, spoke in favor of the recently approved water service rate adjustments and maintaining the District’s infrastructure. Pat Nelson, resident, commented on social media postings associated with the District’s recently approved water rates and the City of Fullerton’s proposed water rate adjustments. Greg Schultz, resident, commented on the results of MWD’s annual solar cup education program and spoke in favor of moderate regular water rate adjustments. Page 7 of 33 Minutes of the YLWD Board of Directors Regular Meeting May 28, 2019 at 6:30 p.m.4 2019-XXX John Hansen, resident, spoke against the adoption of an additional 9% adjustment to the monthly water service charge in Fiscal Year 2021 and suggested the formation of another Citizens Advisory Committee should the Board consider doing so. Following brief comments on the recent water rate adjustment, Director Nederhood made a motion to adopt a 5% increase to the base charge effective July 1, 2019. President Jones indicated that the motion was out of order as the proposal would need to be agendized for a future meeting. Lengthy discussion followed regarding multiple topics associated with the District’s finances and infrastructure. Director Hall made a motion, seconded by Director Miller, to adopt Resolution No. 2019-XX ratifying action taken to adjust water rates effective July 1, 2019 and implement any potential commodity adjustment by October 1, 2019, and rescinding Resolution No. 18-32. Motion carried 4-1-0-0 on a Roll Call vote with Director Nederhood voting No. 8.ACTION CALENDAR The following items were taken out of order. 8.3.Draft 2019 Water Quality Report Staff briefly reviewed the reporting requirements and results. Director Hawkins made a motion, seconded by Director Miller, to approve the 2019 Water Quality Report and instruct staff to make it available on the District’s website pursuant to State and Federal law regarding electronic delivery. Motion carried 5-0-0-0. The Board commended Principal Engineer Bryan Hong for his work with the District. 8.1.Sewer Rates for Fiscal Year 2020 Staff summarized the cost of service analysis process and highlighted previous and planned major expenditures from Sewer Reserve funds. Discussion followed regarding the Water and Sewer Rate Study and model prepared by Raftelis Financial Consultants. Page 8 of 33 Minutes of the YLWD Board of Directors Regular Meeting May 28, 2019 at 6:30 p.m.5 2019-XXX Director Nederhood made a motion, seconded by Director Hawkins, to adopt Resolution No. 2019-XX adjusting sewer rates effective July 1, 2019 and rescinding Resolution No. 18-22. Motion carried 5-0-0-0 on a Roll Call vote. 8.2.Operating Budget for Fiscal Years 2020 and 2021 (Financial Summaries) Staff explained that the budget had been prepared in line with maintaining the District’s AA bond rating with Fitch. Staff also noted that the budget would be reviewed both mid-year and at year-end each fiscal year. Ben Parker, resident, spoke against the proposed 9% adjustment to the monthly water service charge in Fiscal Year 2021 of the budget. Discussion continued regarding the proposed budget. Director Hall made a motion, seconded by Director Hawkins, to approve Resolution No. 2019-XX adopting the Operating Budget for Fiscal Years 2020 and 2021 (Financial Summaries) and rescinding Resolution No. 18- 23. Motion carried 4-1-0-0 on a Roll Call vote with Director Nederhood voting No. 8.4.Formation of Assessment District to Finance the Conversion of Customer Private Septic Systems to the District’s Public Sewer System General Counsel Andrew Gagen provided a detailed presentation regarding the processes for forming a Community Facilities District (CFD) versus an Assessment District (AD). Mr. Gagen recommended the Board consider initiating the formation of an AD as a pilot program in order to evaluate community interest, associated costs, and resource requirements. Staff proposed a pilot project area near Oriente Drive and Danita Lane and outlined previous efforts to form a CFD or AD near Sandra Drive. John Koeller, resident, commented on staff’s estimated costs for homeowners to connect to the District’s sewer system. He also requested the Board consider including the area near Sandra Drive in the District’s pilot program. Following further discussion, the Board directed staff to develop a plan including the District’s estimated costs for formation of an AD in both project areas. Cristy Parker, resident, commented on District costs associated with the pilot program that may or may not be recouped. Page 9 of 33 Minutes of the YLWD Board of Directors Regular Meeting May 28, 2019 at 6:30 p.m.6 2019-XXX 9.DISCUSSION ITEMS The following items were deferred to the next regular meeting. 9.1.Draft Funding Alternatives for Critical Capital Improvement Projects (Jones) 9.2.Overview of Reserve Categories and Funding Levels (Jones) 9.3.Cost-Benefit Analysis of Electronic vs. Paper Billing (Nederhood) 9.4.Budget to Actual Reports for the Month Ending April 30, 2019 9.5.Cash and Investment Report for Period Ending April 30, 2019 10.REPORTS, INFORMATION ITEMS, AND COMMENTS 10.1.Directors’ Reports Intergovernmental Meetings, Conferences, and Events The Directors noted their attendance at the listed meetings and events. 10.2.General Manager’s Report General Manager Marcantonio displayed two videos highlighting Remotely Activated Snorkel Sites/Heli-Hydrants for the purposes of fighting wildfires. He inquired as to the Board’s interest in conducting a similar pilot project at the Santiago Reservoir and noted that funding could be obtained by partnering with other government agencies and applying for Federal grants. It was the consensus of the Board that staff continue to explore the feasibility of this project. Mr. Marcantonio then briefed the Board regarding a request from CalWARN to assist Paradise Irrigation District with repairing meters, locating and purging service lines, etc. following the last year’s wildfire. 10.3.General Counsel’s Report None. 10.4.Future Agenda Items and Staff Tasks None. Page 10 of 33 Minutes of the YLWD Board of Directors Regular Meeting May 28, 2019 at 6:30 p.m.7 2019-XXX 11.COMMITTEE REPORTS 11.1.Interagency Committee with MWDOC and OCWD (Jones/Hawkins) Meeting on May 23, 2019 at 4:00 p.m. was cancelled and will be rescheduled. 11.2.Joint Agency Committee with City of Yorba Linda (Jones/Hawkins) Next meeting is scheduled June 17, 2019 at 4:00 p.m. at Yorba Linda City Hall. 11.3.Joint Agency Committee with City of Placentia (Jones/Hawkins) Next meeting is yet to be scheduled. 12.BOARD OF DIRECTORS ACTIVITY CALENDAR 12.1.Meetings from May 29 – July 31, 2019 The Board discussed rescheduling the regular meeting on June 9, 2019 as multiple people would be attending the AWWA conference. The Board determined to keep the meeting as scheduled and defer the discussion items not addressed during this meeting to the regular meeting on June 25, 2019. 13.ADJOURNMENT 13.1.The meeting adjourned at 9:56 p.m. Annie Alexander Board Secretary Page 11 of 33 ITEM NO. 7.2. AGENDA REPORT MEETING DATE:July 9, 2019 TO:Board of Directors FROM:Marc Marcantonio, General Manager STAFF CONTACTS:Annie Alexander, Executive Assistant/Board Secretary SUBJECT:Minutes of the Board of Directors Regular Meeting Held June 11, 2019 RECOMMENDATION: That the Board of Directors approve the minutes as presented. ATTACHMENTS: 1.Draft Minutes Page 12 of 33 Minutes of the YLWD Board of Directors Regular Meeting June 11, 2019 at 6:30 p.m.1 2019-XXX MINUTES OF THE YORBA LINDA WATER DISTRICT BOARD OF DIRECTORS REGULAR MEETING Tuesday, June 11, 2019, 6:30 p.m. 1717 E Miraloma Ave, Placentia CA 92870 1.CALL TO ORDER The meeting was called to order at 6:30 p.m. 2.PLEDGE OF ALLEGIANCE 3.ROLL CALL DIRECTORS PRESENT STAFF PRESENT Phil Hawkins, Vice President Rosanne Weston, Engineering Manager Andrew J. Hall Gina Knight, Human Resources/Risk Manager J. Wayne Miller Delia Lugo, Finance Manager Al Nederhood Pasquale Talarico, Director of Public Affairs Annie Alexander, Executive Asst/Board Secretary DIRECTORS ABSENT Freddie Ojeda, Operations Superintendent Brooke Jones, President Kaden Young, Senior Management Analyst ALSO PRESENT Andrew Gagen, General Counsel, Kidman Gagen Law LLP Doug Davert, President, East Orange County Water District 4.ADDITIONS/DELETIONS TO THE AGENDA Engineering Manager Rosanne Weston indicated that the Classification Title of Human Resources/Risk and Safety Manager listed in the resolutions and exhibits for Item Nos. 7.4. and 7.5 needed to be revised to Human Resources and Risk Manager as the Safety Division had been transferred to the Operations Department. Amended attachments for these items were distributed to the Board and made available to the public. 5.INTRODUCTIONS AND PRESENTATIONS 5.1.Elected Official Liaison Reports Doug Davert, President of the East Orange County Water District and Vice Chair of OC LAFCO, addressed the Board regarding Mesa Water District Page 13 of 33 Minutes of the YLWD Board of Directors Regular Meeting June 11, 2019 at 6:30 p.m.2 2019-XXX Director Jim Fisler’s candidacy for Special District Regular Representative in the upcoming OC LAFCO election and requested the District’s support. He then responded to questions from Director Nederhood. Hon. John Lewis, retired CA Senator and Assembly Member, also spoke in favor of Director Fisler’s candidacy and requested the District’s support. 5.2.Federal and State Legislative Update Director of Public Affairs Pasquale Talarico briefed the Board on recent legislative activity related to the Safe Affordable Drinking Water Fund. 6.PUBLIC COMMENTS None. 7.CONSENT CALENDAR Director Nederhood and Director Miller requested to remove Item Nos. 7.2 and 7.5. respectively from the Consent Calendar for separate action. Director Hall made a motion, seconded by Director Miller, to approve the remainder of the Consent Calendar. Motion carried 4-0-0-1 with Director Jones being absent. 7.1.Minutes of the Board of Directors Workshop Meeting Held April 23, 2019 Recommendation: That the Board of Directors approve the minutes as presented. 7.3.Appropriations Limit for Fiscal Year 2020 Recommendation: That the Board of Directors approve Resolution No. 2019-XX adopting the Appropriations Limit for Fiscal Year 2020. 7.4.Budgeted Positions for Fiscal Year 2020 Recommendation: That the Board of Directors adopt Resolution No. 2019-XX (as revised) ratifying the budgeted positions for Fiscal Year 2020. Page 14 of 33 Minutes of the YLWD Board of Directors Regular Meeting June 11, 2019 at 6:30 p.m.3 2019-XXX 7.6.Terms and Conditions for Water Service with Ajax Lakeview Development, LLC, 719 S Lakeview Ave, Placentia Recommendation: That the Board of Directors approve the Terms and Conditions for Water Service with Ajax Lakeview Development, LLC, 719 S Lakeview Ave, Job No. 201929. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE ACTION 7.2.Payments of Bills, Refunds, and Wire Transfers Director Nederhood commented on an expenditure for the upcoming Fairmont Booster Pump Station dedication ceremony. Director Nederhood made a motion, seconded by Director Hawkins, to ratify and authorize disbursements in the amount of $615,534.41. Motion carried 4-0-0-1 with Director Jones being absent. 7.5.Amendments to the Memorandum of Understanding with the YLWD Employees Association and Personnel Manual for Unrepresented Employees Staff responded to questions from Director Miller regarding the financial impact of the proposed amendments. Director Miller made a motion, seconded by Director Hall to: (1) adopt Resolution No. 2019-XX amending Exhibit A of the Memorandum of Understanding between the District and the Yorba Linda Water District Employees Association for the remainder of Fiscal Years 2019-2023; and (2) adopt Resolution No. 2019-XX (as revised) amending Exhibit A of the Personnel Manual for Unrepresented Employees for the remainder of Fiscal Years 2019-2023. Motion carried 4-0-0-1 with Director Jones being absent. 8.DISCUSSION ITEMS 8.1.Status of Engineering Activities Staff reported on an emergency sewer main repair, the status of multiple projects, and other department activities. Page 15 of 33 Minutes of the YLWD Board of Directors Regular Meeting June 11, 2019 at 6:30 p.m.4 2019-XXX 8.2.Cost-Benefit Analysis of Electronic vs. Paper Billing (Nederhood) Staff presented a cost analysis of manual versus electronic invoicing and outlined planned enhancements to the District’s billing system. The Board and staff discussed potential incentives to encourage customers’ enrollment for electronic billing. 8.3.Public Funds Investment Policy for Fiscal Year 2020 Staff reported that following their annual review, no changes were being recommended to the current policy. As such, the existing policy would remain in effect through the next fiscal year. Staff also reported on the status of laddering the District’s eligible investments. Staff reviewed key information contained in the following financial reports. 8.4.Budget to Actual Reports for the Month Ending April 30, 2019 8.5.Cash and Investment Report for Period Ending April 30, 3029 9.REPORTS, INFORMATION ITEMS, AND COMMENTS 9.1.Directors’ Reports Intergovernmental Meetings, Conferences, and Events The Directors noted their attendance at the listed meetings and events. 9.2.General Manager’s Report Engineering Manager Weston asked each of the other managers or their designees to report on activities within their respective departments. 9.3.General Counsel’s Report None. 9.4.Future Agenda Items and Staff Tasks Vice President Hawkins requested an item on the next regular meeting agenda to discuss planning for a future water/sewer rate study and Proposition 218 process. Page 16 of 33 Minutes of the YLWD Board of Directors Regular Meeting June 11, 2019 at 6:30 p.m.5 2019-XXX 10.COMMITTEE REPORTS 10.1.Interagency Committee with MWDOC and OCWD (Jones/Hawkins) Meeting on May 23, 2019 at 4:00 p.m. was cancelled and will be rescheduled. 10.2.Joint Agency Committee with City of Yorba Linda (Jones/Hawkins) Next meeting is scheduled June 17, 2019 at 4:00 p.m. at Yorba Linda City Hall. 10.3.Joint Agency Committee with City of Placentia (Jones/Hawkins) Next meeting is yet to be scheduled. 11.BOARD OF DIRECTORS ACTIVITY CALENDAR 11.1.Meetings from June 12 – July 31, 2019 The Board made no changes to the activity calendar. 12.ADJOURNMENT 12.1.The meeting adjourned at 7:43 p.m. Annie Alexander Board Secretary Page 17 of 33 ITEM NO. 7.3. AGENDA REPORT MEETING DATE:July 9, 2019 TO:Board of Directors FROM:Marc Marcantonio, General Manager STAFF CONTACTS:Delia Lugo, Finance Manager Richard Cabadas, Accounting Assistant II SUBJECT:Payments of Bills, Refunds, and Wire Transfers RECOMMENDATION: That the Board of Directors ratify and authorize disbursements in the amount of $1,212,251.78. SUMMARY: Section 31302 of the California Water Code says the District shall pay demands made against it when they have been approved by the Board of Directors. Pursuant to law, staff is hereby submitting the list of disbursements for Board of Directors’ approval. DISCUSSION: The items on this disbursement list includes: A check of $80,292.00 to Best Drilling and Pump, Inc. for Well #7 – pump & well repairs; a check of $46,052.07 to Calibrated Solutions for J19- 14 IT network monthly services from April thru June 2019; a check of $69,552.36 to City of Anaheim for electricity charges at multiple locations; a check of $59,787.00 to Vincor Constructions for Admin building & Fairmont Pump Station land improvements; a check of $78,250.80 to Paulus Engineering, Inc. for J19-21S Progress payment #01 for sewer and manhole repairs; and a wire of $63,822.00 to So. California Edison for electricity charges at multiple locations – May 2019. The balance of $169,664.20 is routine invoices. The Accounts Payable check register total is $567,420.43; Payroll No. 12 total is $296,483.60, and Payroll No. 13 total is $348,347.75; and the total of all listed disbursements for this agenda report is $1,212,251.78. A summary of the disbursements is attached. PRIOR RELEVANT BOARD ACTION: Page 18 of 33 The Board of Directors approves bills, refunds and wire transfers semi-monthly. ATTACHMENTS: 1.Cap Sheet 2.Credit Card 3.Check Register Page 19 of 33 Summary of Disbursements July 09, 2019 CHECK NUMBERS: 07/09/2019 Computer Checks 74507-74578 $ 503,598.43 ____________ $ 503,598.43 WIRES: W062019 So. California Edison $ 63,822.00 ____________ $ 63,822.00 TOTAL OF CHECKS & WIRES $ 567,420.43 PAYROLL NO. 12: Direct Deposits $ 185,380.56 Third Party Checks 7206-7210 $ 20,128.56 Payroll Taxes $ 50,176.79 EFT – CalPERS & TASC Payroll #12 $ 40,797.69 $ 296,483.60 PAYROLL NO. 13: Direct Deposits $ 219,962.07 Third Party Checks 7211-7219 $ 23,679.81 Payroll Taxes $ 63,315.50 EFT – CalPERS & TASC Payroll #13 $ 41,390.37 $ 348,347.75 TOTAL OF PAYROLL $ 644,831.35 ---------------------------------------------------------------------------------------------------------------------- DISBURSEMENT TOTAL: $1,212,251.78 ================================================================== APPROVED BY THE BOARD OF DIRECTORS MINUTE ORDER AT BOARD MEETING OF JULY 09, 2019 ==================================================================. Page 20 of 33 Vendor Name Amount Description Best Value Tire & Wheel 20.00 Vehicle maintenance - Unit #188 Staples 102.16 Foam board Home Depot 23.66 Shipping tape Costco 1,547.23 J2019-16 - Open house supplies Haaker Equipment Co.700.80 Vehicle maintenance - Unit #197 Haaker Equipment Co.205.77 Vehicle maintenance - Unit #168 Home Depot 523.49 Ready mix concrete bags International E-Z UP, Inc 453.49 (3) EZ-Ups for workcrew Easi File 161.63 Supplies - HD staple strips Amazon.com 22.80 Broom & dust pan - Vault room Smart & Final 59.04 J2019-16 - Open house supplies Party!Party!9.67 J2019-16 - Open house supplies Factory Motor Parts 15.17 Vehicle maintenance - Unit #207 Powerstride Battery 391.83 Replacement batteries- Well #7 Home Depot 32.72 Cleaning supplies - equipment Home Depot 46.79 Supplies for vehicle ramp Amazon.com 6.68 Service recognition awards - Hong, B Amazon.com 15.51 Service recognition awards - Hong, B Mobile Industrial Supply 60.34 Propane for forklift Alternative Hose Inc.90.52 Carwash hose GSE 76 43.48 Propane refill - forklift Fry's Electronics 20.46 Computer accessories Home Depot 173.33 Warehouse material and supplies Big Top Rentals 962.22 J2019-16 - Open house supplies Adobe 1,319.76 Annual software renewal Los Angeles Convention Center 20.00 Travel expense - GFOA Conference - Knight, G Yard House 27.58 Travel expense - GFOA Conference - Young & Knight Westin Hotels & Resorts 1,028.61 Travel expense - GFOA Conference - Knight, G Sams Club 215.86 Meeting supplies - safety training Amazon.com 51.59 HD staple gun Society of California Archvists 45.00 Membership - Society of CA Archivist - Arambarri, T Uline 369.32 Storage tubes Amazon.com 118.72 Storage solutions tags Placentia Disposal #676 564.18 (2) front loads - disposal services Time Warner Cable 650.00 District TV & internet service Verizon Wireless 4,547.57 Verizon Wireless services Quinn Company 201.84 Skidsteer keys - Unit #220 Fleet Services, Inc 87.51 Vehicle maintenance - Unit #197 Mc Fadden-Dale Hardware 199.98 Vehicle maintenance - Unit #184 Amazon.com 17.98 Computer supplies Home Depot 38.55 Hardware supplies - Facility Tom's Urban 23.93 Travel expense - GFOA Conference - Knight, G King's Fish 90.86 Lunch meeting - (3) attendees Powerstride Battery 341.54 Battery replacement- Unit #168 9-Jul-19 Cal Card Credit Card U S Bank Page 21 of 33 Factory Motor Parts 172.70 Shop supplies Kristy's Donuts 44.50 Meal for safety meeting Taste of LA 25.00 Travel expense - GFOA Conference - Knight, G Home Depot 458.82 Landscape supplies for Fairmont GSE 76 43.48 Propane refill - Forklift Smart & Final 130.34 Team building event Powerstride Battery 101.41 Battery replacement- Unit #166 Sprouts 77.88 Lunch and Learn - supplies Home Depot 234.90 Hardware supplies - production Mc Fadden-Dale Hardware 72.08 Shop supplies Baci Firenze Trator 71.05 Lunch meeting - (3) attendees Mobile Industrial Supply 23.71 Water quality supplies Kristy's Donuts 45.10 Safety meeting supplies DMG Corporation 604.00 AC repair parts Tri State Seminar 99.00 Travel expense - Tri-State Seminar - DeCriscio, J Factory Motor Parts 545.83 Vehicle maintenance - Unit #176 Mc Master-Carr Supply Co.68.58 Respirator cartridges Factory Motor Parts 48.18 Vehicle maintenance - Unit 107 The Flag Factory 77.60 SS winch - Flag pole Home Depot 209.50 Sewer repair parts Brown And Caldwell 200.00 Job advertisement - Principal engineer AWWA 349.00 Job advertisement - Principal engineer Southwest Airlines 187.96 Travel expense - Tri-State Seminar - DeCriscio, J Time Warner Cable 2,429.71 District TV & internet service Stater Bros. Markets 21.51 Shop supplies Jackson's Auto Supply - Napa 11.31 Tools for mechanics shop Grainger 314.46 (2) Solenoids - Del Rey PRS Home Depot 314.30 Lakeview cleaning supplies Amazon.com 89.76 Shop supplies Lamp Post Pizza 225.50 Meeting supplies - Pump check training session Calif Water Environ Assn (CWEA)188.00 CWEA membership renewal - Ostiz, M Home Depot 164.05 Lakeview cleaning supplies Tri State Seminar 495.00 Tri-State Seminar - (5) attendees Home Depot 211.96 Warehouse supplies Brown And Caldwell 200.00 Job advertisement - Associate Engineer AWWA 349.00 Job advertisement - Associate Engineer Orvac Electronics 409.43 OHM meter ONLINE Information Services, Inc.650.24 Online collection & utility exchange Archie's Towing 125.00 Towing fees - Unit #176 Avenue of the Arts Wyndham Hotel 213.92 Travel expense - ACWA Leadership Prog -Knight, G 25,952.94 Page 22 of 33 Check No.Date Vendor Name Amount Description 74516 07/09/2019 ACWA-Assn Of Ca Water Agencies 950.00 JOB ADVERTISEMENTS - PRINCIPAL & ASSOCIATE ENGINEER 74517 07/09/2019 Aqua-Metric Sales Co.20,916.06 OPERATIONS WORK MATERIAL 74518 07/09/2019 Aramark 521.14 UNIFORM SERVICE 74520 07/09/2019 AT & T - Calnet3 2,752.28 ATT CALNET3 74519 07/09/2019 ATS Communications 390.00 PROFESSIONAL SERVICES - MAY 2019 74521 07/09/2019 Autoscribe Corporation 984.75 TRANSACTION VISION GATEWAY - MAY 2019 74507 07/09/2019 BARBARA MCINTOSH 1.61 CUSTOMER REFUND 74522 07/09/2019 Best Drilling and Pump, Inc.80,292.00 WELL #7 - PUMP & WELL REPAIR 74523 07/09/2019 CalCard US Bank 25,952.94 CREDIT CARD TRANSACTION - MAY & JUNE 2019 74524 07/09/2019 Calibrated Solutions 46,052.07 J19-14 - IT NETWORK MO SERVICE - APRIL - JUNE 2019 74553 07/09/2019 Cal-OSHA Reporter 427.00 CAL OSHA REPORTER - ANNUAL SUBSCRIPTION - OPS DEPARTMENT 74525 07/09/2019 City Of Anaheim 69,552.36 ELECTRICITY CHARGES - MULTIPLE LOCATIONS - MAY 2019 74526 07/09/2019 Clinical Lab. Of San Bern.1,415.00 WATER QUALITY - LAB SAMPLES 74528 07/09/2019 De Nora Water Technologies Texas, LLC 1,493.61 CL2 REPLACEMENT PARTS 74531 07/09/2019 Dean Criske Trucking 383.27 ROAD MATERIAL 74527 07/09/2019 Delta Wye Electric, Inc.22,898.00 WELL 7 & 12 RTU UPGRADE 74530 07/09/2019 Doane and Hartwig Water Systems, Inc.7,897.17 SERVICE CALL ON DISTRICT CL2 SYSTEM 74532 07/09/2019 Eisel Enterprises, Inc.804.72 METER BOX, LIDS & COVERS 74508 07/09/2019 FAREEDEH WILSON 161.11 CUSTOMER REFUND 74533 07/09/2019 Federal Express 34.66 FREIGHT 74534 07/09/2019 Fleet Services, Inc 1,824.96 VEHICLE MAINTENACE - UNIT #197 74535 07/09/2019 Harrington Industrial 606.63 CL2 REPLACEMENT PARTS 74536 07/09/2019 Hydrex Pest Control 150.00 PEST CONTROL 74537 07/09/2019 Infosend Inc.8,093.18 BILLING & POSTAGE FEES 74538 07/09/2019 Jeremy Smith 68.90 MEETING SUPPLIES - SAFETY MEETINGS 74509 07/09/2019 JIWEN YANG 204.59 CUSTOMER REFUND 74539 07/09/2019 John R Brundahl III 340.30 TUITION REIMBURSEMENT 74540 07/09/2019 Kaden Young 84.24 REIMBURSEMENT - TRAVEL EXPENSE - GFOA 113TH CONFERENCE 74510 07/09/2019 KATIE CASHMAN 77.54 CUSTOMER REFUND 74541 07/09/2019 KB Design 2,895.78 YLWD NAVY HATS 74515 07/09/2019 KERRI MCPATE 53.56 CUSTOMER REFUND 74513 07/09/2019 KEVIN XIE INSURANCE AGENCY 371.22 CUSTOMER REFUND 74542 07/09/2019 Kimball Midwest 162.14 MECHANIC SHOP SUPPLIES 74543 07/09/2019 Konica Minolta Business 1,964.46 COPY CHARGES - C258 & C558 74544 07/09/2019 LPR-Laser Printer Repair Co 413.59 SERVICE CALL - M606 PRINTER 74545 07/09/2019 Marc Marcantonio 39.29 MILEAGE & TRAVEL EXPENSE REIMBURSEMENT - MAY 2019 74514 07/09/2019 MARGARET LEISENHEIMER 36.40 CUSTOMER REFUND 74546 07/09/2019 Mc Fadden-Dale Hardware 235.67 HARDWARE SUPPLIES 74512 07/09/2019 MICHELLE J ETCHEBARREN 114.48 CUSTOMER REFUND 74547 07/09/2019 Municipal Water District 225.00 (3) FIRST AID/CPR/AED TRAINING 74548 07/09/2019 Murcal, Inc.289.00 STATIONARY ENGINE MAINTENANCE 74549 07/09/2019 Myers Tire Supply 615.84 MECHANIC SHOP SUPPLIES 74550 07/09/2019 Neopost Inc 280.60 HASLER LEASE - 6/27/19 - 9/26/19 74551 07/09/2019 Nicholas A. Hollon 2,319.03 TUITION REIMBURSEMENT 74552 07/09/2019 Nickey Kard Lock Inc 5,967.53 FUEL - 06/01/19 - 06/15/19 74554 07/09/2019 P.T.I. Sand & Gravel, Inc.841.21 ROAD MATERIAL 74578 07/09/2019 Paulus Engineering Inc.78,250.80 J19-21S - PROGRESS PAYMENT #01 74555 07/09/2019 Pump Check 4,210.00 PUMP EFFICIENCY & WATER METER TESTING 74556 07/09/2019 Quest Software Inc.5,540.23 SOFTWARE LICENSE RENEWALS 74561 07/09/2019 R & S Overhead Doors of So-Cal, Inc 690.00 MAINTENANCE - ROLLUP GATE MIRALOMA 74557 07/09/2019 RACHEL PADILLA 77.51 REIMBURSEMENT - TRAVEL EXPENSE - LEADERSHIP ESSENTIALS 74558 07/09/2019 RKI Engineering, LLC 2,900.00 SCADA CONTROL SUPPORT 74559 07/09/2019 RMJ Technologies 694.80 GTB MONTHLY SERVICE - 2 UNITS 74560 07/09/2019 Ronald Ubrun Farms 2,500.00 HIDDEN HILLS LANDSCAPE SERVICE 74511 07/09/2019 ROSEMARY ESPINOSA 149.81 CUSTOMER REFUND 74562 07/09/2019 Sanders Paving, Inc.13,267.20 ASPHALT REPAIR - SEVERAL LOCATIONS 74563 07/09/2019 Sergio D. Fierro 2,250.00 MAINTENANCE - APRIL - JUNE 2019 74564 07/09/2019 Shred Confidential, Inc.133.88 SHRED ONSITE SERVICE W062019 06/20/2019 SO. CALIFORNIA EDISON 63,822.00 ELECTRICITY CHARGES - MULTIPLE LOCATIONS - MAY 2019 74567 07/09/2019 Source 1 Environmental 5,355.00 PIPE PATCH KITS 74565 07/09/2019 South Coast AQMD 243.88 AQMD FEE - FY18/19 - AB2588 74566 07/09/2019 Southwest Valve 674.97 PRODUCTION REPAIR PARTS 74568 07/09/2019 Stantec Consulting Services In 3,235.00 J10-11B - PROFESSIONAL SERVICES - MAY 2019 74569 07/09/2019 Sunstate Equipment Co 32.76 PROPANE 74570 07/09/2019 Switch Ltd 587.88 DATA HOSTING - COLOCATION Yorba Linda Water District Check Register For Checks Dated: 06/26/2019 thru 07/09/2019 Page 23 of 33 74571 07/09/2019 The Bee Man 180.00 BEE ABATEMENT - 4580 BIA BELLA 74572 07/09/2019 Timothy W. Hogan 1,536.09 2019 WATER QUALITY REPORT 74573 07/09/2019 Underground Service Alert 417.33 DIGALERT - MAY 2019 & DIG SAFE BOARD FEES 74574 07/09/2019 United Water Works, Inc.4,108.68 OPERATIONS WORK MATERIAL 74575 07/09/2019 Vincor Construction, Inc.59,787.00 ADMIN BUILDING & J10-11B FAIRMONT PUMP STATION HARDSCAPE IMPROVEMENTS 74576 07/09/2019 Wayne Miller 684.79 MILEAGE REIMBURSEMENT AND TRAVEL EXPENSE FOR ACWA SPRING CONFERENCE7457707/09/2019 Westside Building Material 435.93 TOOLS & MISCELLANEOUS WAREHOUSE PARTS 74529 07/09/2019 White Nelson Diehl Evans LLP 3,500.00 AUDIT - INTERIM BILLING - MAY 2019 567,420.43 6/13/2019 PAYROLL #12 - EMPLOYEE DIRECT DEPOSIT 185,380.56 6/13/2019 PAYROLL #12 - PAYROLL TAX PAYMENT 50,176.79 6/13/2019 PAYROLL #12 - CALPERS EFT 38,718.55 6/13/2019 PAYROLL #12 - TASC 2,079.14 7206 6/13/2019 COLONIAL LIFE & ACCIDENT 107.10 7207 6/13/2019 LINCOLN FINANCIAL GROUP 4,792.71 7208 6/13/2019 NATIONWIDE RETIREMENT SOLUTIONS 14,476.91 7209 6/13/2019 CALIFORNIA STATE DISBURSEMENT UNIT 366.92 7210 6/13/2019 CALIFORNIA STATE DISBURSEMENT UNIT 384.92 296,483.60 6/27/2019 PAYROLL #13 - EMPLOYEE DIRECT DEPOSIT 219,962.07 6/27/2019 PAYROLL #13 - PAYROLL TAX PAYMENT 63,315.50 6/27/2019 PAYROLL #13 - CALPERS EFT 39,311.23 6/27/2019 PAYROLL #13 - TASC 2,079.14 7211 6/27/2019 COLONIAL LIFE 107.10 7212 6/27/2019 LINCOLN FINANCIAL GROUP 4,822.41 7213 6/27/2019 NATIONWIDE RETIREMENT SOLUTIONS 14,401.04 7214 6/27/2019 CALIFORNIA STATE DISBURSEMENT UNIT 366.92 7215 6/27/2019 CALIFORNIA STATE DISBURSEMENT UNIT 384.92 7216 6/27/2019 AMERICAN HERITAGE LIFE 1,476.13 7217 6/27/2019 MIDLAND LIFE INSURANCE 200.00 7218 6/27/2019 RELIANCE DI 66.61 7219 6/27/2019 AMERITAS 1,854.68 348,347.75 Payroll Checks #12 Payroll Checks #13 Page 24 of 33 ITEM NO. 7.4. AGENDA REPORT MEETING DATE:July 9, 2019 TO:Board of Directors FROM:Marc Marcantonio, General Manager STAFF CONTACTS:Rosanne Weston, PMP, Engineering Manager Danielle Logsdon, PE, Senior Engineer SUBJECT:Construction of Highland Pressure Regulating Station RECOMMENDATION: That the Board of Directors authorize staff to proceed with constructing a new pressure regulating station at the Highland Booster Pump Station and Reservoir for an estimated cost of $350,000. SUMMARY: Staff recommends a new pressure regulating station be installed to monitor and control the delivery of import water from Zone 2 to Zone 1 and the Highland Reservoir. FISCAL IMPACT: Budgeted: $0 Total Budget: $0 Cost Estimate: $350,000 Funding Source: Water Funds BACKGROUND: The District has taken proactive steps to change our water source in anticipation of the Department of Water Resources water quality recommendations on Perfluorooctane Sulfonate (PFOS) and Perfluorooctanoic Acid (PFOA) expected to be made on July 8, 2019. The District has transitioned from 100% groundwater to 100% import water. In order to monitor and control the water system, staff recommends construction of a new pressure regulating station. Page 25 of 33 STRATEGIC PLAN INITIATIVE: G1 6B - Maintain distribution system and its capability to provide 100% groundwater and/or import water to the entire service area. Page 26 of 33 ITEM NO. 9.1. AGENDA REPORT MEETING DATE:July 9, 2019 TO:Board of Directors FROM:Marc Marcantonio, General Manager STAFF CONTACTS:Annie Alexander, Executive Assistant/Board Secretary SUBJECT:Directors' Reports The Directors will report on their attendance at the following events: 1.CA United Water Conference - June 26-28, 2019 (Jones) 2.OCSD Board - June 26, 2019 (Hawkins) 3.ISDOC - June 27, 2019 (Hawkins/Nederhood) 4.ISDOC Executive Committee - July 2, 2019 (Nederhood) 5.SAWPA Commission - July 2, 2019 (Jones - As Needed) 6.MWDOC Board - July 3, 2019 (Nederhood) 7.OCWD Board - July 3, 2019 (Jones) Page 27 of 33 ITEM NO. 10.2. AGENDA REPORT MEETING DATE:July 9, 2019 TO:Board of Directors FROM:Marc Marcantonio, General Manager STAFF CONTACTS:Annie Alexander, Executive Assistant/Board Secretary SUBJECT:Joint Agency Committee with City of Yorba Linda (Jones/Hawkins) Minutes of the meeting held June 17, 2019 at 4:00 p.m. Next meeting is scheduled September 16, 2019 at 4:00 p.m. at Yorba Linda City Hall. ATTACHMENTS: 1.Draft Minutes Page 28 of 33 YLWD/CC Joint Advisory Committee Minutes June 17, 2019 Page 1 of 3 CITY OF YORBA LINDA Land of Gracious Living YORBA LINDA WATER DISTRICT/ CITY COUNCIL JOINT ADVISORY COMMITTEE MEETING MINUTES June 17, 2019 4:00 p.m. 1.CALL TO ORDER The Yorba Linda Water District/City Council Joint Advisory Committee meeting convened at 4:00 p.m. in the Council Chambers at 4845 Casa Loma Avenue, Yorba Linda. 2.PLEDGE OF ALLEGIANCE Yorba Linda Assistant City Manager Dave Christian 3.ROLL CALL Committee Members City Council: Gene Hernandez, Council Member Carlos Rodriguez, Council Member Water District: Brooke Jones, President Phil Hawkins, Vice President Staff Members: Marc Marcantonio, General Manager YL Water District Dave Christian, Assistant City Manager City of Yorba Linda 4.PUBLIC COMMENTS Christy Parker, resident, spoke about the City’s landscape requirements for lawn vegetation and said the City’s standard is vague, outdated and arbitrary. Given the recurrent drought and unpredicted harshness of state regulations, she suggested that the City and the Water District allow and even encourage residents to use a significant amount of materials like decorative rocks that do not require watering. Page 29 of 33 YLWD/CC Joint Advisory Committee Minutes June 17, 2019 Page 2 of 3 Ms. Parker recommended the City Code be revised to allow up to 75% of the landscape area to consist of material like decorative rocks. Councilman Gene Hernandez directed Ms. Parker to speak with Interim Public Works Director/City Engineer Thom Coughran. 5.ACTION CALENDAR 5.1 Minutes of the YLWD/City Council Joint Advisory Committee meeting held on March 18, 2019. The YLWD/City Council Joint Advisory Committee approved the minutes of the March 18, 2019 meeting. General Manager Marc Marcantonio presented two videos on a new "fire hydrant" for water-dropping helicopters. Set on a 1,700-gallon metal water tank, the Remotely Activated Snorkel Site (RASS) uses robot-controlled valves to tap into an area's municipal water system, allowing quick access for snorkel helicopters that otherwise would have to spend valuable minutes flying to a reservoir or other water source. The new technology, currently being field tested in Anaheim Hills, is the first of its kind in the country. Mr. Marcantonio said the cost is approximately $48,000 and that the Water District, working with the Orange County Fire Authority and Orange County Sheriff’s Department, would soon be installing one. 6.DISCUSSION ITEMS 6.1 Pending and Recently Chaptered Water Related Legislation Director of Public Affairs Pasquale Talarico, provided a brief update on SB 200 and thanked the City for their support and attendance at the ribbon cutting ceremony for the new Fairmont Booster Pump Station and rededication of the Fairmont Reservoir. General Manager Marcantonio, provided a handout to the Committee regarding PFAS compounds. He said that the Yorba Linda Water District’s bottom line and message is public health and safety is the Water District’s most important job. He assured everyone that all of the Water District’s delivered water meets or exceeds all federal and state standards for safety and quality. 6.2 State’s Long-term Framework for Indoor/Outdoor Water Use Efficiency No updates were available. Councilman Carlos Rodriguez asked the Water District to please keep the Committee updated on any news regarding the South Coast Air Quality Management District’s (SCAQMD) proposed Amended Rule 1403, Asbestos Emissions from Demolition/Renovation Activities. Page 30 of 33 YLWD/CC Joint Advisory Committee Minutes June 17, 2019 Page 3 of 3 Upon request of Councilman Rodriguez, Assistant General Manager Brett Barbre, gave a brief overview of the CA Water Fix project’s current status. He said that the cost impact to the Water District would depend on the size and cost of the final project. A brief discussion ensued among Committee members and staff regarding the possible cost implications to the Water District and residents for the CA Water Fix. Greg Schultz, resident, asked why Governor Newsom favored the one tunnel approach. Mr. Barbre responded that the decision was mostly politically driven. 6.3 Future Meeting Date and Agenda Items The Committee agreed to meet again on Monday, September 16th at 4:00 p.m. No additional items for the next Agenda were discussed. ADJOURNMENT Assistant City Manager Dave Christian adjourned the meeting at 4:53 p.m. to the next Yorba Linda Water District/City Council Joint Advisory Committee meeting on Monday, September 16, 2019 at 4:00 p.m. Page 31 of 33 ITEM NO. 11.1. AGENDA REPORT MEETING DATE:July 9, 2019 TO:Board of Directors FROM:Marc Marcantonio, General Manager STAFF CONTACTS:Annie Alexander, Executive Assistant/Board Secretary SUBJECT:Meetings from July 10 - August 31, 2019 ATTACHMENTS: 1.Board of Directors' Activities Calendar Page 32 of 33 Board of Directors Activity Calendar Event Date Time Attendance By July OC LAFCO Wed, Jul 10 8:15 AM Nederhood (As Needed) YL Planning Commission Wed, Jul 10 6:30 PM Hawkins (As Needed) WACO Fri, Jul 12 7:30 AM WACO Planning Committee Tue, Jul 16 7:30 AM Jones/Nederhood SAWPA Commission Tue, Jul 16 9:30 AM Jones (As Needed) YL City Council Tue, Jul 16 6:30 PM Miller MWDOC Board Wed, Jul 17 8:30 AM Miller/Nederhood OCWA Luncheon Wed, Jul 17 11:30 AM Jones OCWD Board Wed, Jul 17 5:30 PM Jones Board of Directors Regular Meeting Tue, Jul 23 6:30 PM MWDOC/OCWD Joint Planning Committee Wed, Jul 24 8:30 AM OCSD Board Wed, Jul 24 6:00 PM Hawkins YL Planning Commission Wed, Jul 24 6:30 PM Hawkins (As Needed) Interagency Committee Meeting with MWDOC and OCWD Thu, Jul 25 4:00 PM Jones/Hawkins ACWA Region 10 Program Tue, Jul 30 9:00 AM Jones August WACO Fri, Aug 2 7:30 AM ISDOC Executive Committee Tue, Aug 6 7:30 AM Nederhood SAWPA Commission Tue, Aug 6 9:30 AM Jones (As Needed) YL City Council Tue, Aug 6 6:30 PM Nederhood MWDOC Board Wed, Aug 7 8:30 AM Miller/Nederhood OCWD Board Wed, Aug 7 5:30 PM Jones Board of Directors Regular Meeting Tue, Aug 13 6:30 PM UWI Annual Conference Wed, Aug 14 8:00 AM Jones OC LAFCO Wed, Aug 14 8:15 AM Nederhood (As Needed) YL Planning Commission Wed, Aug 14 6:30 PM Hawkins (As Needed) UWI Annual Conference Thu, Aug 15 8:00 AM Jones UWI Annual Conference Fri, Aug 16 8:00 AM Jones WACO Planning Committee Tue, Aug 20 7:30 AM Jones/Nederhood SAWPA Commission Tue, Aug 20 9:30 AM Jones (As Needed) YL City Council Tue, Aug 20 6:30 PM Jones MWDOC Board Wed, Aug 21 8:30 AM Miller/Nederhood OCWA Luncheon Wed, Aug 21 11:30 AM OCWD Board Wed, Aug 21 5:30 PM Jones Board of Directors Regular Meeting Tue, Aug 27 6:30 PM OCSD Board Wed, Aug 28 6:00 PM Hawkins YL Planning Commission Wed, Aug 28 6:30 PM Hawkins (As Needed) As of July 1, 2019 Page 33 of 33