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HomeMy WebLinkAboutAgenda Packet - EVWD Board of Directors - 01/09/2013 East Valley tooWater District 3694 HIGHLAND AVE.,SUITE#30,HIGHLAND,CA BOARD MEETING January 9, 2013 5:30 P.M. AGENDA "In order to comply with legal requirements for posting of agenca, only those items filed with the District: Secretary by 12:00 p.m. on Wednesday prior to the following Wednesday meeting not requiring d_partmcnr>] investigation, will be considered by the Board of Directors". CALL TO ORDER P'_FDGFOf ALLEGIANCE _PUBLIC COMMENTS - At this time, members of the public may address the Board or Directors regarding any items within the subject matter jurisdiction of the East Valley Water District. The Board of Directors m,ty BRIEFLY respond to statements made or questions posed. Comments are limited to three minutes per speaker. AGENDA - This agenda contains a brief general description of earl item to be considered. Except as otherwise provided by law, no action shall be taken on any item not appearing on the following agenda unless the Board of Directors makes a determination that an emergency exists or that a need to take ininiediate action on the item came to the attention of the District subsequent to the posting of the agenda. 1. Approval of Agenda 2. Adjourn to East Valley Public Facilities Corporation 3. Reconvene to East Valley Water District's regular Board mceting 4. Adjourn to East Valley Water District's Financing Authority 5. Reconvene to East Valley Water District's regular Board mceting 6. CONSENT CALENDAR - All matters listed under the Consent Calendar are considered by the Marc of Directors to be routine and will be enacted in one motion. There will be no discussion of these items prior to the time the board considers the motion unless members of the board, the administrative staff, or the public request specific items to be discussed and/or removed from the Consent Calendar. a. Approve the November 28,2012 board meeting minutes 1). Accounts Payable Disbursements: Accounts Payable Checks #234934 through #235189 which were distributed during the period of December 6, 2012 through January 2, 2013 in the amount of $1,596,219.81. Payroll and benefit contributions for the period ended 1 January 2, 2013 and included checks and direct deposits, in the amount of $580,454.32. Total Disbursements for the period$2,176,674.13 C. Directors'fees and expenses for December 2012 OLD BUSINESS 7. Authorize the General Manager to enter into a Design-Build Guaranteed Maximum Price (GM P) contract with Balfour Beatty Construction for the design and construction of the District's Headquarters facility NEW BUSINESS S. Board Reorganization a. Election of Officers President Vice President b. Appointment: General Manager Chief Financial Officer Board Secretary c. Committee Assignments for 2013 d. Setting time,day and place for holding meetings 9. Discussion and possible action regarding sponsorships for the Highland Chamber of Commerce and the San Bernardino Area Chamber of Commerce REPORTS 10. General Manager/Staff Reports 11. Legal Counsel Report 12. Oral comments from Board of Directors ADJOURN PLEASE NOTE: Materials related to an item on this agenda submitted to the Board after distribution of the agenda packet are available for public inspection in the District's office located at 3654 E. Highland Ave, Suite 18, Highland, during normal business hours. Also, such documents are available on the District's website at www.eastvalley.oro subject to staffs ability to post the documents before the meeting. Pursuant to Government Code Section 54954.2(a), any request for a disability-related modification or accommodation, including auxiliary aids or services, that is sought in order to participate in the above- agendized public meeting should be directed to the District's Administrative Manager at (909) 885-4900 at least 72 hours prior to said meeting. 2 EAST VALLEY PUBLIC FACILITIES CORPORATION 3694 E. Highland Avenue Suite 30 January 9, 20B Highland,California 5:30 pm AGENDA CALL TO ORDER 1, Public Participation 2. Approval of agenda 3. Approval of December 13, 2011 minutes 4. Appointment of Directors 5. Appointment of Officers 6. Setting the date, time and place of annual meeting 7. Adjourn to Fast Valley Water District Board Meeting Subjcctto)approval EAST VALLEY PUBLIC FACILITIES CORPORATION December 13,2011 MINUTES President Wilson called the meeting to order at 3:01 p.m. PRESENT: Directors: Coleman, LeVesque, Morales, Sturgeon, Wilson ABSENT: None STAFF: Robert DeLoach, Interim Gcneral Manager, Brian Tompkins, Chief Financial Officer, Eliseo Ochoa, District Engineer, Justine Hendricksen,Administrative Manager LEGAL COUNSEL: Steve Kennedy GUEST (S): Charles Roberts (Highland Community Ncws),John Mura PUBLIC COMMENTS President Wilson declared the public participation section of the meeting open at 3:01 p.m. There being no verbal or written comments the public participation section was closed. APPROVAL OF THE AGENDA M/S/C (Sturgeon-LeVesque) to approve the agenda. APPROVAL OF DECEMBER 14, 2010 PUBLIC FACILITIES CORPORATION MINUTES M/S/C (LeVesque-Sturgeon) that the December 14, 2010 Public Facilities Corporation minutes be approved as submitted. APPOINTMENT OF DIRECTORS M/S/C (Sturgeon-LeVesque) that the following slate of directors be approved: Matt LeVesque Ben Coleman James Morales,Jr. Kip Sturgeon George Wilson 1 M III II W51213,'11 I'll APPOINTMENT OF OFFICERS M/S (Sturgeon-Levesque) that the following slate of officers be approved for the East Valley Public Facilities Corporation: President - Matthew S. LeVesque 1"Vice President - James Morales,Jr. 2`1 Vice President - Kip Sturgeon Secretary - Ben Coleman I reasurer - Brian W. Tompkins M/S/C (Sturgeon-Morales) that the following slate of officers be approved for the East Valley Public Facilities Corporation as amended: President - Matthew S. LeVesque 1"Vice President - fames Morales,Jr. 2°11 Vice President - Kip Sturgeon Secretary - General Manager/CEO of Last Valley Water District Treasurer - Brian W. Tompkins SET"I f NG THE DATE,TIME AND PLACE OF ANNUAL MEETING M/S/C (Sturgeon-LeVesque) that the East Valley Public Facilities Corporation meetings be held at the East Valley Water Districts annual organization meeting located at 3694 F. Highland Ave., Suite 30, Highland, California. ADJOURN President Wilson declared the Public Facilities Corporation meeting be closed and adjourned to the Regular Board Meeting of the East Valley Water District Board of Directors at 3:0 pm. George E. Wilson, President IV John j. Mura, Sec Mary 2 Minut,,12n3m 'MC EAST VALLEY PUBLIC FACILITIES CORPORATION BOARD OF DIRECTORS DECEMBER 13, 2011 Matthew S. Le Vesque Benjamin Coleman James MoralesJr. Kip Sturgeon George E. Wilson EAST VALLEY PUBLIC FACILITIES CORPORATION OFFICERS DECEMBER 13, 2011 Board President Matthew S. Le Vesque 1st Vice President James Morales jr. 2nd Vice President Kip Sturgeon Secretary General Manager/CEO of East Valley Water District Treasurer Brian W. Tompkins PFC Officers.Soc EAST VALLEY WATER DISTRICT FINANCING AUTHORITY 3694 E. Highland Avenue Suite 30 January 9, 2013 I li ghland, California 5:30 p.m. AGENDA CALL TO ORDER 1. Public Participation 2. r\pproval of December 13,2011 Board meeting minutes 3. approval of September 12, 2012 Board meeting minutes 4. Appoinnncnt of Directors 5- Appointment of Officers 6. Setting the date, time and place of annual meeting 7. Adjourn to East Valley Water District board meeting Subject to a]2]aroval EAST VALLEY WATER DISTRICT'S December 13, 2011 FINANCING AUTHORITY MINUTES President Wilson called the meeting to order at 3:05 p.m. PRESENT: Directors: Coleman, Le Vesque, Morales, Sturgeon, Wilson ABSENT: None STAFF: Robert DeLoach, Interim General Manager; Brian Tompkins, Chief Financial Officer; Eliseo Ochoa, District Engineer;Justine Hendric sen, Administrative Manager LEGAL COUNSEL: Steve Kennedy GUEST (S): Charles Roberts (Highland Community News),John Mura PUBLIC PARTICIPATION President Wilson declared the public participation section of the meeting open at 3:05 pm. There being no verbal or written comments the public participation section was closed. APPROVAL OF AGENDA M/S/C (Levesque-Sturgeon) that the December 13, 2011 agenda be approved. APPROVAL OF DECEMBER 14, 2010 BOARD MEETING MINUTES M/S/C (LeVesque-Sturgeon) that the December 14, 2010 board meeting minutes be approved as submitted. APPOINTMENT OF DIRECTORS M/S/C (Sturgeon-LeVesque) that the following slate of directors be approved: Matt LeVesque Ben Coleman James Morales,Jr. Kip Sturgeon George Wilson 1 A4111utee 1213,11 1 M APPOINTMENT OF OFFICERS M/S (Sturgeon-LeVesque) that the following slate of officers be approved for the East Valley Public Facilities Corporation: Fresident - Matthew S. LeVesque "Vice President — James Morales,jr. S:cretary - George E. Wilson Director of Finance - Brian W. Tompkins M/S/C (Sturgeon-Morales) that the following slate of officers be approved for the East Valley Public Facilities Corporation as amended: President - Matthew S.LeVesque 1"Vice President - James Morales,jr. Secretary - General Manager/CEO of East Valley Water District Director of Finance - Brian W. Tompkins SETTING THE DATE,TIME AND PLACE OF ANNUAL MEETING M/S/C (Sturgeon-LeVesque) that the East Valley Water District's Financing Authority meetings be held at the Fast Valley Water Districts Headquarters located at 3694 E. Highland Ave., Suite 30, Highland, California. ADJOURN Presidem. Wilson declared the Public Facilities Corporation meeting be closed and adjourned to the Regular Board Meeting of the East Valley Water District Board of Directors at 3:10 pm. George E. Wilson, President John J. Mura, Seca tary 2 yrnut,,12,13/11 rmc Subject to approval EAST VALLEY WATER DISTRICT'S September 12, 2012 FINANCING AUTHORITY MINUTES Chairman Levesque called the meeting to order at 5:31 p.m. PRESENT: Directors: Coleman, LeVesque, Morales, Sturgeon, Wilson ABSENT: None STAFF: John Mura, General Manager/CEO; John Vega, Assistant General Manager; Brian Tompkins, Chief Financial Officer; Justine Hendricksen, Administrative Managcr: Eileen Bateman, Executive Assistant; Kerrie Bryan, Human Resources & Safety Risk Manager LEGAL COUNSEL: Steve Kennedy GUEST (S): Members of the public PUBLIC PARTICIPATION Chairman LeVesque declared the public participation section of the meeting open at 5:32 pin. There being no verbal or written comments the public participation section was closed. APPROVAL OF DECEMBER 14, 2010 BOARD MEETING MINUTES M/S/C (Sturgeon-Wilson) that the December 14, 2010 board meeting minutes be approved as submitted. APPROVE THE REVISIONS TO THE LIST OF PROJECTS AVAILABLE FOR FUNDING WITH 2010 REVENUE BOND PROCEEDS BY ADOPTION OF RESOLUTION NO. 2012.01 M/S/C (Wilson-Morales) that Resolution 2012.01 be approved to add the Headquarters project to the project list for funding. ADJOURN Chairman LeVesque declared the Public Facilities Corporation meeting be closed and adjourned to the Regular Board Meeting of the East Valley Water District Board of Directors at 5:36 pm. Matt LeVesque, President John J. Mura, Sec etary 1 Minutc,09/12/12 clb EAST VALLEY WATER DISTRICT FINANCING AUTHORITY DIRECTORS DECEMBER 13,2011 Benjamin Coleman Matthew S. LeVesque James Morales Jr. Kip Sturgeon George F. "Skip" Wilson EAST VALLEY WATER DISTRICT FINANCING AUTHORITY OFFICERS DECEMBER 13, 2011 President — Matt LeVesque Vice President — James Morales,Jr. Director of Finance — Brian Tompkins Secretary — General Manager/CEO of East Valley Water District Sub cut to approval: EAST VALLEY WATER DISTRICT NOVEMBER 28, 2012 REGULAR BOARD MEETING MINUTES The Chairman of the Board called the meeting to order at 5:30 p.m. Ms. Burke led the flag salute. PRESENT: Directors: LeVesque, Morales, Sturgeon Wilson ABSEN=T: Directors: Coleman STAFF: John Mura, General Manager/CEO; John Vega, Assistant General Manager; Brian Tompkins, Chief Financial Officer; Justine Hendricksen, Administrative Manager LEGAL COUNSEL: Steve Kennedy GUI-S-1 (.$): Members of the public APPROVAL OF AGENDA M/S/C (Wilson-Morales) that the November 28, 2012 agenda be approved as submiti ed. PUBLIC PARTICIPATION Chairman LeVesque declared the public participation section of the meeting open at 5:31 p.m. There being no written or verbal comments, the public participation section was closed. APPROVAL OF THE BOARD MEETING MINUTES FOR NOVEM 13ER 14, 2012 VI/S/C (Wilson-Morales) that the board meeting minates for November 14. 2012 be approved. ACCEPT AND FILE THE FINANCIAL STATEMENTS FOP, SEPTEMBER 2012 M/S/C (Wilson-Morales) that the financial statements for September 20t2 be accepted. Mirmtes: 11/28/12 jph APPROVE FACSIMILE SIGNATURE AGREEMENT BETWEEN EAST VALLEY WATER DISTRICT AND CITIZENS BUSINESS BANK M/S/C (Wilson-Morales) that the facsimile signature agreement between East Valley Water District and Citizens Business Bank be approved. RESOLUTION 2012.21 — A RESOLUTION OF THE BOARD OF DIRECTORS OF THE EAST VALLEY WATER DISTRICT ADOPTING A CONFLICT OF INTEREST CODE M/S/C (Wilson-Morales) that Resolution 201221 be approved. APPROVED THE REQUEST TO CANCEL THE DECEMBER 26, 2012 BOARD MEETING M/S/C (Wilson-Morales) that the request to cancel the December 26, 2012 Board meeting be approved. DISBURSEMENTS M/S/C (Wilson-Morales) that General Fund Disbursements #234629 through #234770 distributed during the period of November 7, 2012 through November 20, 2012 in the amount of $1,004,795.07 and Payroll Fund Disbursements for the period November 20, 2012 in the amount of$258,929.30 totaling $1,263,724.37 be approved. 2012 ANNUAL LEGISLATIVE REPORT PRESENTED BY MR. ROBERT REEB (REEB GOVERNMENT RELATIONS, LLC) Mr. Reeb provided his 2012 annual report to the Board. Mr. Reeb stated that the District actively monitored or engaged in direct advocating on over 47 bills this year and highlighted a number of these bills with the Board Mr. Reeb also discussed the California state budget, Proposition 30, pension reform, water bond, and legislation trends for the coming year. Information only. DISCUSSION AND POSSIBLE ACTION REGARDING THE DISTRICT'S SCRAP RECYCLING PROGRAM The General Manager reviewed the District's current scrap metal recycling program with the Board. He stated that the program serves as an example of environmental stewardship and a leader in positive organization culture and recommends sharing the proceeds with the Employee Events Committee to promote a more efficient use of District resources, encourage environmental stewardship and maintain employee morale. 2 Nl M u tes 10/24/12 nrnc M/S/C (Sturgeon-Morales) that 100% of the proceeds from the District's scrap recvcling program be allocated to the Employee Events Committee. DISCUSSION AND POSSIBLE ACTION REGARDING THE LETTER OF INTENT FOR COMPREHENSIVE EFFICIENCY AND CONSERVATION MEASURES The General Manager reviewed the letter of intent with the Board He stated that the purpose of the program is to identify energy and operation cost-saving measures that could be leveraged to modernize water delivery infrastructure; that the letter of intent pi-micl°s direction to Honeywell to conduct the detailed engineering program development to participate in the Energy Efficiency and Conservation Measures Program. M/S/C (Morales-Wilson) that the Board of Directors authorize the General Manager to execute the letter of intent subject to minor revisions and final approval from the District's legal counsel and the General Manager. GENERAL MANAGER/STAFF REPORTS The Assistant General Manager and Public Affairs/Conservation Officer reported on the following: • Highland Community article regarding the District's recent tour • Community presentations • San Manuel Band of Mission Indians safety fair • EVWD awards banquet • The District's website re-design • Water conservation efforts and programs • Sewer videoing and emergency sewer repairs • Plant 150 Information onhv. LEGAL COUNSEL REPORT No reports at this time. ORAL_ COMMENTS FROM THE BOARD OF DIRECTORS Vice Chairman Morales stated that he will not be able to attend the December 12`x' meeting; that he is looking forward to the holidays and hopes that everyone had a %voncic ful Thanksgiving. Director Sturgeon stated that he might not be able to attend the December 12`' meeting; that he is very pleased with staff and the direction that the District is heading. 3 Minutes: 10/24/12 cnc Chairman LeVesque stated that he is pleased with the direction the Fast Valley Water District is moving in. The Board took a break at 6:35 p.m. CLOSED SESSION The Board entered into Closed Session at 6:41 p.m. as provided in the California Open Meeting Law, Government Code Section 54945.9(a), to discuss the items listed on the agenda. ANNOUNCEMENT OF CLOSED SESSION ACTIONS The Board returned to regular session at 7:09 p.m. The items listed on the agenda were discussed in closed session with the following action being taken: With respect to item #9 — The Board authorized staff and iegal counsel by a 4-0 vote (Director Coleman absent) to proceed with the filing of an appeal to the trial court's decision and continue efforts with the Santa Ana Sucker Task Force. With respect to item#10 — No reportable action taken. With respect to item #11 — No reportable action taken. ADJOURN The meeting adjourned at 7:1.1 p.m. � Matt LeVesque, President John J. Mura, Se retary 4 Minutes: 10/24/12 cmc BOARD AGENDA STAFF REPORT Meeting Date: January 9,2013 East Valley Water District Public Hearing: Discussion Item: C] Consent Item Closed Session January 3,2013 TO: GOVERNING BOARD MEMBERS FROM GENERAL MANAGER/CEO SUBJECT: DISBURSEMENTS RECOMMENDATION: Approve the attached list of accounts payable checks and payroll issued. BACKGROUND/ANALYSIS: Listings of accounts payable checks, and the total for payroll and benefits costs incurred, are submitted to the board of directors for review and approval with each board packet The attached check register, and the total for payroll cited below, were disbursed during the period December 6, 2012 through January 2, 2013. Accounts payable checks for the period included check numbers 234934 through 235189 for a total of$1,596,219.81. The source of funds for this amount is as follows: Unrestricted Funds $1,596,219.81 Bond Financing $ State Financing $ Payroll and benefit contributions paid for this period totaled $580,454.32. Total disbursed during the period$2,176,674.13. STRATEGIC INITIATIVE: Strategic Initiative I — Provide safe and Reliable Water Supply (E) —Transparent and efficient financial management Pagel SR#0190 AGENDA DATE: January 9, 2013 SUBJECT: DISBURSEMENTS REVIEW BY OTHERS: This agenda item has been reviewed by the Chief Financial Officer and the Accounting Supervisor. FISCAL IMPACT: The fiscal impact associated with this agenda item is $2,176,674.13. (budgeted expenditures) Respectfully submitted: Recommended by: t John Mura Brian Tompkins General Mana r/CEO Chief Financial fficer ATTACHMENTS: List of Accounts Payables checks Page j2 SR#0190 East Valley Water District Dare. Wednesday,January 02.2013 ?aye of 21 Check Register- EVWD.C_ heck Register Time'. 03:26'.PM ReMn- APC11K.rpt User: KATHY C.mPany: EVWD Check Nbr Type Date Id Name ProiectlD Project Description Discount OrigDocAmt Dr Cr 234935 CK 12/12/2012 ADP002 ADP, INC 11111.22 091503 VO 71200 Payroll Processing Service-AI 363.17 D 091503 VO 74900 Miscellaneous Consultants 331.50 D 091622 VO 71200 Payroll Processing Service-AI 416.55 D 234936 CK 12/12/2012 ADP005 SELECTION SERV—ADP SCREENING A 164.29 091504 VO 74950 Other Contracted Services 164.29 D 234937 CK 12/12/2012 ADVO01 ADVANCED TELEMETRY SYS INTL 7,320.00 091592 VO 62500 Maintenance Telemetry 7,320.00 D 234938 CK 12/12/2012 AIR005 AIRGAS USA, LLC 124.79 091626 VO 71720 Vehicle Parts/Supply 1.40 D 091627 VO 71720 Vehicle Parts/Supply 8.60 D 091628 V0 71720 Vehicle Parts/Supply 59.70 D 091630 VO 61000 Materials&Supplies-Oper. 5.05 D 091631 VO 61000 Materials& Supplies-Oper. 50.04 D 234939 CK 12/12/2012 AME001 AMERICAN EXPRESS 10.00 091573 VO 71400 Memberships and Dues 10.00 D 234940 CK 12/12/2012 AME019 AMERIPRIDE SERVICES, INC 1,331.86 no1565 Nr� 7.°,800 Uiufurm5 25.00 D 091566 VO 76800 Uniforms 25.00 D 091567 VO 76800 Uniforms 25.00 D 091568 VO 76800 Uniforms 25.00 D "9156° VO I66 Uiufurnis 245.79 D 091570 VO 76800 Uniforms 329.27 D 091571 VO 76800 Uniforms 281.61 D 091572 VO 76800 Uniforms 375.19 D 234941 CK 1211212012 ASS010 ASBCSD 34.00 091494 VO 51605 Dirertnrs Fypensac 34.00 D 234942 CK 12/12/2012 ATT007 AT&T 37.67 091642 `✓O 71015 Telephone 37.67 D 234943 CK 12/12/2012 AVE001 AVELAR—SILVIA 34.35 091331 VO 22210 Customer Refunds 34.35 D 234944 CK 12/12/2012 BAR074 BARRY'S SECURITY SERVICES, INC 6,722.84 091510 VO 72500 Security Services 2,022.80 D 091511 VO 72500 Security Services 1,966.95 D 091593 VO 72500 Security Services 1,378.08 D 091594 VO 72500 Security Services 1,355.01 D 234945 CK 12/12/2012 BUR023 BURKE—KATHLEEN R 3,640.00 091516 VO 49653 Scrap Meters 3,640.00 D 234946 CK 12/12/2012 CAP013 INC—CAPEHORN 91.82 091531 VO 22210 Customer Refunds 91.82 D 234947 CK 12/12/2012 CCH001 CCH 298.94 091477 VO 71410 Books and Subscriptions 298.94 D 234948 CK 12/12/2012 CHE007 CHEM-TECH INTERNATIONAL INC 12,361.58 091521 VO 65100 Treatment Chemicals 3,666.47 D 091522 VO 65100 Treatment Chemicals 8,69511 D 234949 CK 12/12/2012 CIN002 CINTAS DOCUMENT MANAGEMENT 70.00 091560 VO 71620 Janitorial Services-Contracd 35.00 D 091561 VO 71620 Janitorial Services-Contracd 35.00 D 234950 CK 12/12/2012 CIV001 ICON ENTERPRISES, INC DBA CIVI 9,901.34 091496 VO 74900 Miscellaneous Consultants 91901.34 D 234951 CK 12112/2012 COR059 CORELOGIC INFORMATION 315.00 091574 VO 71405 Subscription Info Services 315.00 D 234952 CK 12/12/2012 C00036 COUNTY OF SAN BDNO FLEET 501.97 091629 VO 71756 Equipment Fuel and Oil 501.97 D 234953 CK 12/12/2012 DAL004 DALTON—PENSRI 15.08 091243 VO 22210 Customer Refunds 15.08 D 234954 CK 12/12/2012 DAN024 DANIELS—DARYL 59.60 091532 VO 22210 Customer Refunds 59.60 D 234955 CK 12112/2012 DEW005 DEW&SONS LLC 82.37 091297 VO 22210 Customer Refunds 82.37 D 234956 CK 12/12/2012 DIA001 DIAMOND FENCE CO 490.00 091585 VO 71705 Grol_mds Repairs/Maintenanc, 490.00 D 234957 CK 12/12/2012 DIR004 DIRECTV 1 05.90 091500 VO 71010 Utilities 52.98 D 091501 VO 71010 Utilities 52.98 D 234958 CK 12/12/2012 DOT001 DOTY BROS EQUIPMENT 241,401.00 141`-'10 `dO S1.235 Coo6uuciion in Progress VVA002502 Plant 143 Fac Planing Study 241,401.00 D 234959 CK 12/12/2012 ENG001 ENGINEERING RESOURCES OF 1,304.00 091517 VO 11200 Construction in Progress WA002527 STERLING AVE STORM DRAIN 1,304.00 D 234960 CK 12/1212012 ENVO05 ENVIROGEN TECHNOLOGIES, INC 49,960.04 091512 VO 65000 Contracted Treatment-Vendoi 28,974.52 D 091513 'vO 65000 Contracted Treatment-Vendoi 1,405.14 D 091514 VO 65000 Contracted Treatment-Vendoi 19,580.38 D 234961 CK 12/12/2012 EVE001 EVERSOFT, INC 175.33 091509 VO 61000 Materials&Supplies-Oper. 175.33 D 234962 CK 12/12/2012 EWI001 EWING IRRIGATION PRODUCTS INC 260.67 091632 VO 61100 Small Tools 260.67 D 234963 CK 12/12/2012 EXP002 EXPERIAN 104.16 091502 VO 66200 Credit Reporting Fee 104.16 D 234964 CK 12/12/2012 FAR001 FARMER BROS CO 382.26 091505 VO 71503 Kitchen Supplies 311.61 D 091589 VO 71503 Kitchen Supplies 70.65 D 234965 CK 12112/2012 FIE015 FIELDMAN ROLAPP&ASSOC 214.50 091551 VO 73100 Audit/Accounting Feac 214,50 U 234966 CK 12112/2012 FIS016 FISCHER^SADA 10.57 091201 VO 22210 Customer Refunds 10.57 D 234967 CK 12/12/2012 FLE011 FLEET SERVICES INC 36.23 091506 VO 71720 Vehicle Parts/Supply -0.74 36.97 D 234968 CK 12/12/2012 FO0002 FCCCHR 1,000.00 091596 VO 71400 Memberships and Dues 1,000.00 D 234o69 CK 12/12/2012 GAR161 GARCiA- ALIEN 38.27 091244 VO 22210 Customer Refunds 3827 D 234970 CK 12/1212012 GMS001 G M SAGER CONSTRUCTION CO, INC 25,467.00 091482 VO 62000 Maintenance 7,661.40 D 091483 VO 62000 Maintenance 6,085.80 D 091484 VO 62000 Maintenance 11,719.80 D 234971 CK 12/12/2012 HAA001 HAAKER EQUIPMENT COMPANY 387.06 091515 VO 71725 Vehicle Repairs/Maintenance 257.56 D 091641 VO 71720 Vehicle Parts/Supply 129.50 D 234972 CK 12112/2012 HIG006 HIGHLAND DISTRICT COUNCIL 450.00 091624 VO 77600 Public Education/Outreach 450.00 D 234973 CK 12/12/2012 H00007 HOOVER-SUSIE 67.67 091246 VO 22210 Customer Refunds 4.82 D 091535 VO 22210 Customer Refunds 62.85 D 234974 CK 12/12/2012 IMP006 PRINTING-IM-PRESS 275.40 091486 VO 71500 Office Supplies 275.40 D 234975 CK 12/12/2012 INCO01 INCONTACT 73.58 091519 VO 71015 Telephone 73.58 D 234976 CK 12/12/2012 INF005 INFOSEND, INC 13635.42 091563 VO 66000 Postage- Billing 10,012.54 D 091563 VO 66050 Outsource Billing 3,322.88 D 091564 VO 66050 Outsource Billing 300.00 D 234977 CK 12/12/2012 INL005 INLAND WATER WORKS SUPPLY CO 23,299.17 091633 VO 61000 Materials&Supplies-Oper. -0.95 47.31 D 091634 VO 61000 Materials&Supplies-Oper. -474.55 23,727.36 D 234978 CK 12/12/2012 INT005 INTERSTATE BATTERY 376.74 091507 VO 61000 Materials&Supplies-Oper. 50.80 D 091507 VO 71570 Computer Supplies 183.28 D 091508 VO 71725 Vehicle Repairs/Maintenance 113.55 D 091590 VO 71570 Computer Supplies 29.11 D 234979 CK 12/12/2012 JAY006 GEES LLC-JAY 171.33 091332 VO 22210 Customer Refunds 65.12 D 091536 VO 22210 Customer Refunds 106.21 D 234980 CK 12112/2012 JER003 CONSTRUCTION-JEREMEY HARRIS 158.04 091290 VO 22210 Customer Refunds 158.04 D 234981 CK 12/12/2012 JON043 JONES-DENISE 23.63 091248 VO 22210 Customer Refunds 23.63 D 234982 CK 12!1212012 JRF001 J.R. FREEMAN CO., INC 2,037.77 "9147 'v0 71500 Office Supplies 23.81 D 091499 VO 71500 Office Supplies 091499 VO 71750 Equipment MaintenanceContl 693.04 D 091635 VO 71555 Office Equipment Repairs/Ma 322.92 D 091640 VO 71500 Office Supplies 215.35 D 234983 CK 1202/2012 KLH001 K &L HARDWARE 298.17 091033 VO 71500 Office Supplies 2.07 D 091034 VO 61010 Materials&Supplies-Maint. 4.30 D 091035 VO 61010 Materials&Supplies-Maint. 10.76 D 091036 VO 61010 Materials&Supplies-Maint. 10.76 D 091037 VO 71720 Vehicle Parts/Supply 7.84 D 091038 VO 61000 Materials&Supplies-Oper. 1 1.83 D 091039 VO 61000 Materials&Supplies-Oper. 9.69 D 091040 VO 13760 Other A/R-North Fork 5.82 D 091040 VO 61010 Materials&Supplies-Maint. 5.82 D 091041 VO 13760 Other A/R-North Fork 10.77 D 091041 VO 61010 Materials&Supplies-Maint. 10.77 D 091042 VO 61010 Materials&Supplies-Maint. 16.13 D 091043 VO 61010 Materials&Supplies-Maint. -11.91 21.51 D 091575 VO 61010 Materials&Supplies-Maint. 10.75 D 091576 VO 71727 Garage Supplies/Small Tools 6.45 D 091577 VO 71500 Office Supplies 2.13 D 091578 VO 61000 Materials&Supplies-Oper. 19.35 D 091579 VO 71720 Vehicle Parts/Supply 8.61 D 091580 VO 71727 Garage Supplies/Small Tools 15.87 D 091581 VO 61010 Materials&Supplies-Maint. 16.15 D 091582 VO 71615 Building Repairs/Maintenanc 23.66 D 091583 VO 61010 Materials&Supplies-Maint. 13.96 D O'n5.4 VO 61010 Materials&Suppiies-Maint. 18.83 D 091585 VO 61010 Materials&Supplies-Maint. 27.10 D 091586 VO 71727 Garage Supplies/Small Tools -6.09 15.61 D 091587 VO 71720 Vehicle Parts/Supply 5.36 D VO 71720 Vehicle Parts/Suppiy 4.27 D 234984 CK 12/12/2012 KRA010 KRANZ-MIKEAL 59.87 091249 VO 22210 Customer Refunds 59.87 D 234985 CK 12/1212012 LEE039 LEE-SANG KEON 74.44 091202 VO 22210 Customer Refunds 74.44 D 234986 CK 12/12/2012 LIN038 LINCOLN FINANCIAL GROUP 2,832.62 091552 AD 14420 Piepaid Expense -313.88 C 091553 VO 51610 Director- Benefits 38.75 D 091553 VO 76500 Health/Dental/Life Insurance 472.75 D 091554 VO 51610 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BUR022 BURGESS MOVING &STORAGE 841.45 091909 VO 71910 Outside Storage Rental 841.45 D 235127 CK 01/02/2013 CAM004 CDM SMITH INC. 2,G27.75 091784 VO 74500 Engineering Consultants 82775 D 0`�i78h VO 74500 Engineering Consultants 1,200.00 D 235128 CK 01/02/2013 CHE007 CHEM-TECH INTERNATIONAL INC 1,280.44 691781 VO 65100 Treatment Chemicals 1,280.44 D 235129 CK 01/02/2013 CLI002 CLINICAL LAB OF S B 4,088.00 091786 VO 65200 Water Testing 4,088.00 D 235130 CK 01/0212013 COL047 COLONIAL LIFE, PREMIUM 142.74 091793 VO 23132 Life ins, lincoln, phoenix 142.74 D 235131 CK 01;02/2013 CON002 CONSOLIDATED ELECTRICAL DIST 85.75 091780 VO 71615 Building Repairs/Maintenanc 85.75 D 235132 CK 01/02/2013 EAS003 East Valley Water District 1,114.35 091876 VO 23195 FSA Withholding 1,114.35 D 235133 CK 01/02/2013 FAR002 FARRINGTON-STEVEN 550.00 091886 VO 76600 OPEB- Retiree Medical 550.00 D 235134 CK 01/02/2013 FIL004 WATT LLP-FILARSKY& 1,470.00 091776 VO 72400 Legal Fees 1,470.00 D 235135 CK 01/02/2013 FOX001 FOX-JANA 363.36 091888 AD 76500 Health/Dental/Life Insurance -36.64 C 091887 VO 76600 OPEB- Retiree Medical 400.00 D 235136 CK 01/02/2013 FRIO12 FRIDENBERG^STEVE 67.41 091696 VO 22210 Customer Refunds 67.41 D 235137 CK 01/02/2013 FRIO13 FRIDENBERG-STEVE 22.64 091533 VO 22210 Customer Refunds 22.64 D 235138 CK 0U0212013 GRA003 GRANT-GORDON 550.00 091889 VO 76600 OPEB- Retiree Medical 550.00 D 235139 CK 01/02/2013 GR0014 GROUP DELTA CONSULTANTS, INC 4,498.70 091787 VO 11200 Construction in Progress WA002502 Plant 143 Fac Planing Study 4,498.70 D 235140 CK 01/0212013 GUA007 SAMMY ZI GUAN 35.46 091669 VO 22210 Customer Refunds 35.46 D 235141 CK 01/02!2013 HAM028 HAMIMOURi-SAM 73.50 091599 VO 22210 Customer Refunds 73.50 D 235142 CK 01/02/2013 HAT001 HATFIELD BUICK 134.63 091872 VO 71720 Vehicle Parts/Supply 134.63 D 235143 CK 01/02/2013 HB1001 WALMART 78.72 091100 VO 22210 Customer Refunds 78.72 D 235144 CK 01/0212013 INT018 INTERMEDIA 1,010.33 091797 VO 74950 Other Contracted Services 1,010.33 D 235145 CK 01/02/2013 JOH006 JOHNSON LIFT/HYSTER 669.99 091905 VO 61000 Materials& Supplies-Oper. 669.99 D 235146 CK 01/02/2013 KON004 KONICA MINOLTA BUSINESS 53.00 091913 VO 71550 Office Equipment MaintContr< 53.00 D 235147 CK 01/02/2013 KTR001 MANAGEMENT SERV^KTR 126.74 091600 VO 22210 Customer Refunds 56.00 D 091501 VO 22210 Customer Refunds 4.80 D 091602 VO 22210 Customer Refunds 57.77 D 091603 VO 22210 Customer Refunds 1.26 D 091697 VO 22210 Customer Refunds 6.91 D 235148 CK 01/02/2013 LAG009 LAGUNAS-JUAN 4.98 091772 VO 22210 Customer Refunds 4.98 D 235149 CK 01/02/2013 LAK007 HOMES LLC-LAKE PLACE 3.60 091504 VO 22210 Customer Refunds 3.60 D 235150 CK 01/02/2013 LE035 LE-THIEN 69.13 091505 VO 22210 Customer Refunds 69.13 D 235151 CK 01/02/2013 LED008 LEDESMA-JORGE A 46.89 091670 VO 22210 Customer Refunds 46.89 D 235152 CK 01/0212013 LON019 LONG-BUDDY N 63.35 091606 VO 22210 Customer Refunds 63.35 D 235153 CK 01/02/2013 LOP102 LOPEZ-REINA E 73.16 091607 VO 22210 Customer Refunds 7116 D 235154 CK 01/0212013 MET002 METROPOLITAN LIFE INS CO 139.62 091891 AD 76500 Health/Dental/Life Insurance -46.32 C 091890 VO 23130 Life Insurance-Met Life 185.94 D 235155 CK 01!0212013 MIL061 MILLER SPATIAL SERVICES, LLC 2,160.00 091795 VO 51700 Temporary'Labor 2,160.00 D 235156 CK 01/02/2013 MIL063 MILLER-CARLA SUE 5420 091671 VO 22210 Customer Refunds 54.20 D 235157 CK 01/0212013 NAP007 NAPA AUTO PARTS/BOSS MOSS 12.79 091871 VO 71720 vehicle Parts/Supply 12.79 D 235158 CK 01/02/2013 OLM006 OLMEDO JR^DAVID 13.45 091608 VO 22210 Customer Refunds 13.45 D 235159 CK 01/02/2013 ONL001 ONLINE RESOURCES CORPORATION 45.70 091792 VO 66250 Payment/Collection Fees 45.70 D 235160 CK 01/02/2013 ONL002 ONLINE RESOURCES CORPORATION 98.99 091794 VO 22210 Customer Refunds 98.99 D 235161 CK 01/02/2013 ORE003 O'REILLYS AUTOMOTIVE STORES, 1 55.05 091791 VO 71720 Vehicle Parts/Supply 55.05 D 235162 CK 01/02/2013 PAL035 PALOMARES-FRANK 2,340.00 091796 VO 51700 Temporary Labor 2,340.00 D 235163 CK 01/02/2013 PAM001 MGMT-PAMA 89.53 091690 VO 22210 Customer Refunds 89.53 D 235164 CK 01/02/2013 PAP004 PAPAPETRU^GREGORY W 14.73 091698 VO 22210 Customer Refunds 14.73 D 235165 CK 01/02/2013 PAR083 PARSONS-ROSIE 18.32 091609 VO 22210 Customer Refunds 18.32 n 235166 CK 01/02/2013 PHA028 PHARAR^VIJAY 21.38 091610 VO 22210 Customer Refunds 21.38 D 235167 CK ..„x2/2013 PHO"vv i PHOENIX HOME LIFE 98.72 091892 VO 23132 Life Ins,lincoln, phoenix 98.72 D 235168 CK 01/02/2013 PL0004 PLUMLEY-JOSHUA 9.92 091611 VO 22210 Customer Refunds 9.92 D 235169 CK 01/02/2013 RE4002 REAR DON-MICHAFL 304.71 091894 AD 76500 Health/Dental/Life Insurance -36.64 C 091893 VO 76600 OPEB- Retiree Medical 341.35 D 235170 CK 01/02/2013 RUB015 RUBIO-FRANCIS 59.62 091691 VO 22210 Customer Refunds 59.62 D 235171 CK 01/02/2013 SAL056 SALAS-YOLANDA 35.46 091612 VO 22210 Customer Refunds 35.46 D 235172 CK 01/02/2013 SAN004 SAN BERNARDINO-CITY OF 580,201.70 091639 VO 64000 Contracted Treatment-City 580,201.70 D 235173 CK 01/02/2013 SAN007 SAN BDNO PUBLIC EMPLOYEES ASSN 722.07 091877 VO 23170 Union Dues 722.07 D 235174 CK 01/02/2013 SAN013 SANTINI-STEVE 400.00 091895 VO 76600 OPEB- Retiree Medical 400.00 D 235175 CK 01/02/2013 SIG001 SIGDESTAD-LEONARD A 45.73 091672 VO 22210 Customer Refunds 45.73 D 235176 CK 01/0212013 S00002 SO CAL GAS COMPANY 185.96 091788 VO 71010 Utilities 185.96 D 235177 CK 01/02/2013 S00024 SOUTHERN CALIF OCCUPATIONAL 270.00 091789 VO 71540 Medical Fees 270.00 D 235178 CK 01/02/2013 SPE015 SPECIAL DISTRICT RISK MGMT 40,340.00 091790 VO 76400 Workers Compensation Insur 40,340.00 D 235179 CK 01/0212013 STA013 STAFFORD-FRED 477.59 091897 AD 76500 Health/Dental/Life Insurance -72.41 C 091896 VO 76600 OPEB - Retiree Medical 550.00 D 235180 CK 01/02/2013 STA055 STATE DISBURSEMENT UNIT 3,153.12 091878 VO 23190 Miscellaneous Deductions 1,408.50 D 091879 VO 23190 Miscellaneous Deductions 1,744.62 D 235181 CK 01/0212013 THR010 CALIFORNIA LLC-THR 70.29 091692 VO 22210 Customer Refunds 70.29 D 235182 CK 01/02/2013 TOR055 TORRES-ALYSSA 5.55 091613 VO 22210 Customer Refunds 5.55 D 235183 CK 01/02/2013 TRU024 TRUSS-RONALD 29.11 091547 VO 22210 Customer Refunds 19.50 D 091699 VO 22210 Customer Refunds 9.61 D 235184 CK 01/02/2013 UR1010 URIBE-CARLOS IVAN 171.79 091614 VO 22210 Customer Refunds 171.79 D 235185 CK 01/02/2013 VAI.084 LLC-VALI 091[,93 VO 22210 Customer Refunds 32.87 D 235186 CK 01102/2013 VER004 VERIZON CALIFORNIA 330.45 091910 VO 71010 Utilities 91,99 D 091910 VC) i,,n+5 Telephone 177.05 D 091911 VO 71015 Telephone 31.71 D 091912 VO 71015 Telephone 29.70 D 235187 CK 01/02/2013 WES016 WESTERN WATER WORKS 2,570.51 091459 VO 61000 Materials &Supplies-Oper. 1,900.80 D 091757 VO 14310 Inventory-Constr. Materials 669,71 D 235188 CK 01/02/2013 WR1021 WRIGHT-KATIA 62.23 091673 VO 22210 Customer Refunds 62.23 D 235189 CK 01102/2013 Y00001 YOUNG-GARY 1,216.19 091898 VO 76600 OPEB-Retiree Medical 418.75 D 091899 VO 76600 OPEB- Retiree Medical 398.72 D 091900 VO 76600 OPES-Retiree Medical 398.72 D Tot 1,596,219.81 BOARD AGENDA STAFF REPORT Meeting Date: January 9,2013 East Valley Water District Public Hearing: O Discussion Item: � Consent Item -� Closed Session January 3, 2013 TO: GOVERNING BOARD MEMBERS FROM: GENERAL MANAGER/CEO SUBIECT: BOARD COMPENSATION/BOARD MEMBER FEES AND EXPENSES FOR DECEMBER 2012 RECOMMENDATION: Approve the Governing Board Members'fees and expenses for December 2012. BACKGROUND/ANALYSIS: The Board has instructed staff to list all director fees and expenses as a separate agenda item to show full fiscal transparency. Only after Board review and approval will the compensation and expenses be paid. STRATEGIC INITIATIVE: Presentation of the Governing Board Members fees and expenses supports: Strategic_Initiative I - Provide Safe and Reliable Water Supply (E) -Transparent and efficient financial management REVIEW BY OTHERS: This agenda item has been reviewed by the administrative staff. FISCAL IMPACT: The fiscal impact associated with this agenda item is $4,71.9.88 which is included in the current fiscal bud,,ct. Page 11 SR#0191 AGENDA DATE: January 9, 2013 SUBJECT: BOARD COMPENSATION/BOARD MEMBER FEES AND EXPENSES FOR DECEMBER 2012 Respectfully submitted: Recommended by: a John Mura u t' e Hendric sen General Manager/CEO A ministrative Manager ATTACHMENTS: December 2012 fees and expense reports Page 12 SR#019] Oy) It,w m 0) W MO LO CD 00 to Z m r11_ co LO Q) CN L11 LA o Col- x U twi CIO 0 C;> C) C:> (:D CD 6 w 6 V) LO LO Ul) � C> LA LA ff rK rl- t-- m <cD *I- U. r- ®r- z U) (D 0 0 0 w tut) Q WO 0 U) cyi C6 CN, z LWI CL- c1f X 0 L,Lj C> 0 CD C) C) L) c? 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D D Z-73 W 0 W 4) a) 0 (D W �0 EAST VALLEY WATER DISTRICT DIRECTOR'S FEES AND EXPENSE REPORT DIRECTOR Ben Coleman MONTH Dec 2012 Board Meetings Conferences and Other Meetings DATE ORGANIZATION PURPOSE: 18-Dec EVWD Meeting with Bill Mathis and John Mura 27-Dec EVWD Meeting with Matt LeVesque and John Mura TOTAL#OF MEETINGS 2@ $175.00 each ;$ 350.00 Travel Expenses: (Details on Back) :$ Total Director's Meetings & Expenses;$ 350.00 Director's Signature , �' � �� Less Any Advance Payments:$ Date of j Board Approval TOTAL DUE DIRECTOR.1; 350.00 Administrative Manager Miscellaneous Notes Received an agenda and abriefing on current events at EVWD EAST VALLEY WATER DISTRICT DIRECTOR'S FEES AND EXPENSE REPORT DIRECTOR Matt Le Vesque MONTH December 2012 Board Meetings 12-Dec Conferences and Other Meetinqs DATE ORGANIZATION PURPOSE: 4-Dec ACWA Conference 5-Dec ACWA Conference 7-Dec EVWD Sign Docs 10-Dec ASBCSD Monthly Meeting 11-Dec Highland Chamber Quarterly Breakfast Meeting 3-Dec City of Highland Community Trails Committee: '4-Dec Highland Chamber Open House 14-Dec Highland Senior Center Mtg. w/ P.Lilburn, J,Mura 14-Dec EVWD Empolyee Awards Banquet 13-Dec EVWD Mtg. w/ B.Mathis, J. Mura 19-Dec EVWD Mtg. w/ B.Mathis _ 20-Dec Highland Senior Center Luncheon _ 21-Dec EVWD Employee Retirement Luncheon TOTAL # OF MEETINGS 10 @ $175.00 each $ 1,750 00 Travel Expenses: (Details on Back) $ 315.43 Total Director's Meetings & Expenses $ 2,065.43 Director's Signature Less Any Advance Payments $ Date of Board Approval TOTAL DUE DIRECTOR $ 2,065.43_ Administrative Manager Miscellaneous Notes _ EAST VALLEY WATER DISTRICT DIRECTOR'S FEES AND EXPENSE REPORT DIRECTOR Matt Le Vesque MONTH December 2012 Board Meetings Conferences and Other Meetings DATE ORGANIZATION PURPOSE 27-Dec EVWD Mtg. w/ B. Coleman, J. Mura TOTAL#OF MEETINGS—@ $175.00 each $ Travel Expenses: (Details on Back) $ Total Director's Meetings & Expenses $ Director's Signature Less Any Advance Payments $ Date of Board Approval TOTAL DUE DIRECTOR $ Administrative Manager Miscellaneous Notes i'RAVEL EXPENSES Lodgings_ (Detailed receipts attached*) DATE FUNCTION ATTENDED AMOUNT 4-Dec ACWA $ 211.02 TOTAL LODGING $ 211.02 Personal Auto: (Detailed receipts attached*) PARKING DATE FUNCTION ATTENDED MILES FEES 1 '-4 & 5 ACWA 148 :6 :6 :6 :6 TOTAL FEES S CURRENT RATE: $0.555 TOTAL MILES_ 148 °3 82.14 meals, (Detailed receipts attached*) DATE FUNCTION ATTENDED AMOUNT 5-Dec ACWA y; TOTAL MEALS $ Other (beta led receipts attached*) DATE — FUNCTION/ NATURE OF EXPENSE AMOUNT 5-Dec ACWA - Lunch w/J. Morales $ 22 27 TOTAL OTHER $ 22.27 ORIGINAL RECEIPTS REQUIRED TRAVEL EXPENSES $ 315.43 EAST VALLEY WATER DISTRICT DIRECTOR'S FEES AND EXPENSE REPORT DIRECTOR Morales MONTH � , 2012 Board Meetings Conferences and Other Meetings DATE ORGANIZATION PURPOSE 4-Dec ACWA Conference 5-Dec ACWA Conference TOTAL# OF MEETINGS 2 @ $175.00 each $ 350.00 Travel Expenses: (Details on Back) $ 2'19.29 Total Director's Meetings & Expenses $ 569.29 Director's Signature Less Any Advance Payments $ Date of Board Approval TOTAL DUE DIRECTOR $ 569.29 Administrative Manager Miscellaneous Notes TRAVEL EXPENSES Lodgings: (Detailed receipts attached*) DATE FUNCTION ATTENDED AMOUNT 4-Dec ACWA Conference $ 14991 TOTAL LODGING $ 14991 Personal Auto: (Detailed receipts attached*) PARKING DATE FUNCTION ATTENDED MILES FEES 5-Dec ACWA Conference 125 $ TOTAL FEES $ CURRENT RATE: $0.555 TOTAL MILES 125 $ 69.38 Meals: (Detailed receipts attached*) DATE FUNCTION ATTENDED AMOUNT TOTAL MEALS $ Other: (Detailed receipts attached*) DATE FUNCTION / NATURE OF EXPENSE AMOUNT TOTAL OTHER $ ORIGINAL RECEIPTS REQUIRED TRAVEL EXPENSES $ 219.29 EAST VALLEY WATER DISTRICT DIRECTOR'S FEES AND EXPENSE REPORT DIRECTOR Sturgeon MONTH 12 2012 Board Meetings 12 Conferences and Other Meetings DATE ORGANIZATION PURPOSE 3 ACWA JPIA Board Meeting 4 ACWA Conference 6 ACWA Conference 10 ASBCSD Meeting 11 (-'VWD Board Meeting 13 USAWRA Meeting 18 ')BVMWD Board Meeting TOTAL#OF MEETINGS 7 @ $175.00 each $ 1 , 225 .00 Travel Expenses: (Details on Back) $ 160 . 16 Total Director's Meetings & Expenses $ 1 , 385 . 16 Director's Signature Less Any Advance Payments $ Date Bard January 9 , 2013 '$ 1 ,385 . 16 Board Approval TOTAL DUE DIRECTOR __ Administrative Manager Miscellaneous Notes TRAVEL EXPENSES Lodgings: (Detailed receipts attached') DATE FUNCTION ATTENDED AMOUNT 12/03 ACWA -- Hotel -- One Night $ 123 . 96 = TOTAL LODGING $ 123 . 96 Personal Auto: (Detailed receipts attached') PARKING DATE FUNCTION ATTENDED MILES FEES 12/03 ACWA — Miles — Parking Meter $2 Per Day 229 $ 4 .00 12/11 CVWD 46 $ 12/10 ASBCSD 34 $ 12/18 22 $ TOTALFEES $ 4 . 00 CURRENT RATE: $0.555 TOTAL MILES 331 $183 . 70 Meals: (Detailed receipts attached`) DATE FUNCTION ATTENDED AMOUNT TOTAL MEALS $ Other: (Detailed receipts attached') DATE FUNCTION NATURE OF EXPENSE AMOUNT 12/11 ASBCSD $ 34 . 00 1 12/06 ACWA Luncheon $ 47 . 00 12/05 Reimburse EVWD for 1/2 ACWA Reg. Fee (ill) $-232 . 50 TOTAL OTHER $-151 . 50 ORIGINAL RECEIPTS REQUIRED TRAVEL EXPENSES $ 160 . 16 EAST VALLEY WATER DISTRICT DIRECTOR'S FEES AND EXPENSE REPORT DIRECTOR Wilson MONTH Dec 2012 Board Meetings 12-Dec Conferences and Other Meetings DATE ORGANIZATION PURPOSE 13-Dec USAWRA Monthly Meeting TOTAL# OF MEETINGS 2@ $175.00 each $ 350.00 Travel Expenses: (Details on Back) $ Total Director's Meetings & Expenses S 350.00 Director's Signature Less Any Advance Payments $ Date of Board Approval _ TOTAL DUE DIRECTOR$ 350.00 Administrative -- Manager Miscellaneous Notes BOARD AGENDA STAFF REPORT Meeting Date: Januan,9,2013 East Valley Water District Public Hearing: O — — Discussion Item: J��- Consent Item ❑ Closed Session ❑ January 4, 2013 TO: GOVERNING BOARD MEMBERS FROM: GENERAL MANAGER/CEO SUBJECT: NEW DISTRICT HEADQUARTERS CONSTRUCTION RECOMMENDATION: Staff recommends that the Board of Directors: 1. Authorize the General Manager to enter into a Design-Build Guaranteed Maximum Price (GMP) contract with Balfour Beatty Construction for the design and construction of the District's Headquarters facility BACKGROUND/ANALYSIS: On September 26, 2012, the Board of Directors took action to select Balfour Beatty Construction (Balfour Beatty) to provide Design-Build-Finance services for tie new District Headquarters Project. Additionally, the Board authorized the General Manager to begin negotiating, with Balfour Beatty to approve a project concept and design to determine the project's Guaranteed Maximum Price (GMP). In early October, Balfour Beatty authorized the architectural team, Rahnau Rahnau Clarke and the engineering team, Parsons Brinckerhoff to begin developing the project design and the engineering phases of the project. On November 8, 2012, the Board of Directors took action to approve and execute the Professional Services Agreement to perform the programming phases included within the preconstruction services. The programming phases included design development, entitlements, the City of Highland plan review and the environmental CEQA review. The Timeline below illustrates the criticalpath toward construction of the new Headquarters: • April ll, 2012-The Board approves Strategic Initiatives,identifies need to construct: new District Headquarters • July-2012-District staff complete comprehensive property analysis • July 25, 2012-The Board selects Greenspot as the preferred location to build Page d SRii0192 AGENDA DATE: January 9, 2013 SUBJECT: NEW DISTRICT HEADQUARTERS CONSTRUCTION • August 7, 2012 - Request for Qualifications (RFQ) are sent out soliciting experienced design-build finance contractors • September 26, 2012 -The Board selects Balfour Beatty Construction • October 10, 2012-Special Board Workshop is held so that the architect Rahnau Rahnau Clarke could present structural concepts and project design elements for comment • November S,2012 -The Board approves and executes the Professional Services Agreement with Balfour Beatty. • January 7,2013 -Special Board Workshop is held which includes review of the final project design and construction elements STRATEGIC INITIATIVE: Strategic Initiative II -Create an Environment more conducive to Efficient and Effective Public Service and Key Performance Objectives (D) -Perform headquarters needs assessment (E) -Deliver property options to Board and commence construction REVIEW BY OTHERS: This agenda item has been presented to the Engineering Facilities Committee on January 7, 2013 and has been reviewed by the District's legal counsel. FISCAL IMPACT: The fiscal impact associated with this agenda item will be discussed during the presentation. Respectfully submitted: Recommended by: John ura John Vega General Manager CEO Assistant General Manager Page 12 SR#0192 BOARD AGENDA STAFF REPORT Meeting Date: January 9,2013 East Valley Water District Public Hearing: E3 -- Discussion Item: 12` Consent Item O Closed Session r—I January 4,2013 TO: GOVERNING BOARD MEMBERS FROM: GENERAL MANAGER/CEO SUBJECT: BOARD REORGANIZATION RECOMMENDATION: Staff recommends that the Board of Directors: a. Ilect official officers for the positions of Board President,Vice President b. Appointment of General Manager, Chief Financial Officer and Board Secretary c. Set the time,day and place for holding meetings d. 2013 Committee Assignments BACKGROUND/ANALYSIS: The Board reorganization improves the efficient management of the District and reflects a dedication to the highest standards of integrity and accountability so as to continue to earn the trust and confidence of the public served by the District. Historically the Board of Directors has conducted the reorganization process at the first regular meeting in December. However, due to the holiday schedule, the Board postponed the reorganization for the calendar year 2013 until the first regular meeting in January. STRATEGIC INITIATIVE: Strategic Initiative I—Provide Safe and Reliable Water Supply (E) —Transparent and efficient financial management REVIE"'BY OTHERS: This agenda item has been reviewed by the Administration Department. FISCAL IMPACT: There is no fiscal impact associated with this agenda item. Page II SR#0193 AGENDA DATE: January 9, 2013 SUBJECT: BOARD REORGANIZATION Respectfully submitted: Recommended by: John Mura Ju' me Hendricksen General Manager CEO Administrative Manager ATTACHMENTS: 2012 EVWD Official Officers and Appointments 2012 Committee &Representative Assignments Page 12 SR#0193 East Valley ;�OpWater District 2012 EAST VALLEY WATER DISTRICT OFFICERS AND APPOINTMENTS President/Chairman of the Board - Matt LeVesque Vice President/Vice Chairman - .lames Morales Jr. General Manager/CEO - John J. Mara Chief Financial Officer - Brian Tompkins Board Secretary - John J. Mura East Valley Water District 2012 EAST VALLEY WATER DISTRICT COMMITTEE &t REPRESENTATIVE ASSIGNMENTS STANDING COMMITTEES Engineering &t Facilities Committee Legislative &C Public Affairs Committee Matt LeVesque, Chair James Morales, Chair James Morales, Member Matt LeVesque, Member AD-HOC COMMITTEE Board Member Policy Committee Kip Sturgeon, Chair George "Skip" Wilson, Member REPRESENTATIVE ASSIGNMENTS Upper Santa Ana Exchange Plan CEO/GM to assign CEO/G%, 1 to assign City Creek Water Company SBVMWD George"Skip" Wilson George"Skip" Wilson Kip Sturgeon North Fork Water Company JPA James Morales CEO/GM City of Highland City of San Bernardino As required James Morales/as required Revixd.dune 2012 BOARD AGENDA STAFF REPORT East Valley Meeting Date: January 9,2013 Water District Public Hearing: ❑ Discussion Item: ❑ Consent Item O Closed Session ❑ January 4, 2013 TO: GOVERNING BOARD MEMBERS FROM: GENERAL MANAGER/CEO SUBJECT: LOCAL CHAMBER OF COMMERCE SPONSORSHIP RECOMMENDATION: Approve sponsorship of $3,150 for both the Highland Chamber of Commerce and San Bernardino Area Chamber of Commerce for calendar year 2013. BACKGROUND/ANALYSIS: Based can the adopted Communications Plan, East Valley Water District has been looking for opportunities for increased community engagement. It has come to our attention that sponsorship opportunities are available this calendar year for both the Highland and San Bernardino Area Chamber of Commerce. The Highland Chamber of Commerce provides an option for annual sponsorship. Staff recommends that East Valley Water District participate at the silver level which includes one vendor booth at Discover Highland Night, two patriotic banner sponsorships, and recognition on the Chamber website. The complete sponsorships options are attached. The San Bernardino Area Chamber of Commerce has sponsorship opportunities for individual events throughout the year including the 2013 Installation Dinner and Business Expo, Golf Tournament, and Law Enforcement Recognition Dinner. Total sponsorship costs are similar to those of the Highland Chamber of Commerce. STRATEGIC INITIATIVE: Strates is Initiative IV. District Brand Development&Community Involvement (A) — Enhance community outreach,brand identity and web presence a. Consistent with the adopted Communications Plan Page d SR#0194 AGENDA DATE: January 9, 2013 SUBJECT: LOCAL CHAMBER OF COMMERCE SPONSORSHIP FISCAL IMPACT: The total cost for sponsorship will be $6,300 for calendar year 2013. Respectfully submitted: Recommended by: John Mura *ea 4seation General Manag r/CEO o Officer ATTACHMENTS: Highland Chamber of Commerce Premier Sponsorship Brochure Page 12 SR#0194 PP .. r r. Highland Area Chamber of WHY' P,.Livut=rt Commerce SPONSORSHIP? Because you are serious about local in- q vestment. Remember, For every $100 2 0 1 3 P R.E.'^�I I E R spent at a locally owned business, $45 �R` NSORSHIP goes back into the community. The Highland Area Chamber of Commerce is � wp'th�� (DPH(JH fUNITIES not only a business advocate, but oper- ates as a local business as well. The w Highland Area Chamber of Commerce not only provides business referral but engages in business transactions with Members and SPONSORS FIRST. ... HIGHLAND •. Premier Sponsorship is ONE TIME Area Chamber of Commerce and DONE: One time annual invest- ment and Guaranteed maximum ex- fer an Chamber events. Remember, Premier Sponsorship is the GATEWAY to all Chamber ncrivities and marketing opportunities. Highland Area Chamber of Commerce ... HIGHLAND ••• PO BOX 455 Area Chamber of Commerce 27255 Messina St. BECOIDfE A PREibtiER SPONSOR 'r-I Iand, CA 92346 TODAY! Phone:909-864-4073 Fax: 909-864-4583 E-mail:hcoc @highlandchamber.org TEL: 909-864-4073 2013 PREMIER SPONSORSHIP PREMIER SPONSORSHIP GOLD SPONSORSHIP includes BRONZE SPONSORSHIP includes As a Premier Sponsor in the Highland Area • FOUR seats to all (9)Regular Monthly Networking Lunch- • TWO seats to all(9)Regular Monthly Networking Lunch- Chamber of Commerce, your business will re- ceive the maximum exposure membership can eons and Quarterly Breakfasts eon and Quarterly Breakfasts bring. With over 20 chamber events each year, • TWO Seats for theS Sponsorship Luncheon,State ofthe the Highland Area Chamber of Commerce does • Table of EIGHT for the Sponsorship Luncheon,State of the Po P not rest on its 107 year history alone. Community Luncheon,and htstallation Dinner Community Luncheon,and Installation Dinner Chamber staff and the Board of Directors com- prise a dynamic group of business entrepreneurs • TWO vendor spaces and program recognition at Discover • ONE vendor space,program recognition at Discover High- dedicated to promoting local business, advocat- land Ni t ing for economic development, and encouraging Highland Night vitality in the face of economic hardship. Work- ingTOGIETHERwecanpromoteourlocalmar- • FOUR Patriotic Banner Sponsorships ONE Patriotic Banner Sponsorship ketplace, encourage expansion, and creatively • BRONZES Sponsor Listing on Chamber Websi[e find solutions. • GOLD Sponsorship Advertising Tile on Chamber Websi[e po g PLATINUM SPONSORSHIP • 2013 Membership Dues • 2013 Membership Dues • FOUR seats to all(9)Regular Monthly Networking • TOTAL due by January 15,2013,$4,797.00 • TOTAL due by January]5,2013$1,395.00 Luncheons and all Quarterly Economic Breakfasts • Table ofEIGHT for the Installation Dinner,State of SILVER SPONSORSHIP includes 1-ES! My BUSINESS WANTS TO BE A PREMIER • TWOseats Nall (9)Regular Monthly Networking Luncheon SPONSOR IN THE HIGHLAND AREA CHAMBER OF the Community Luncheon,and Sponsorship CONINIPRCE FOR 2013 Luncheon mid Quarterly Breakfasts Name: • TWO vendor spaces and Program Recognition at • FOUR Seats for the Sponsorship Luncheon,State of the Com- Discover Highland Night marry Luncheon,and Installation Dinner Business: • Platinum Sponsorship Banner on Chamber Web- • ONE vendor space and program recognition at Discover High- Address: site land Night • SIX Patriotic Banner Sponsorships • TWO Patriotic Banner Sponsorships Phone: • 2013 Memberslup Dues • SILVER Sponsorship Advertising Tile on Chamber Website Email: • 2013 Meanbership Dues Sponsorship Level of Interest: • TOTAL due by January 15,2013 $6,057.00 P P Please circle_ • TOTAL due by January 15,2013 53,150.10 PLATINUM GOLD SILVER BRONZE