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HomeMy WebLinkAboutAgenda Packet - EVWD Board of Directors - 07/13/2022BOARD OF DIRECTORS JULY 13, 2022 East Valley Water District was formed in 1954 and provides water and wastewater services to 103,000 residents within the cities of San Bernardino and Highland, and portions of San Bernardino County. EVWD operates under the direction of a 5­member elected Board. GOVERNING BOARD EXECUTIVE MANAGEMENT Phillip R. Goodrich Chairman of the Board John Mura General Manager/CEO James Morales, Jr. Vice­Chairman Brian Tompkins Chief Financial Officer Chris Carrillo Governing Board Member Jeff Noelte Director of Engineering & Operations Ronald L. Coats Governing Board Member Kelly Malloy Director of Strategic Services David E. Smith Governing Board Member Kerrie Bryan Director of Administrative Services Justine Hendricksen District Clerk Patrick Milroy  Operations Manager Rocky Welborn  Water Reclamation Manager Board of Directors Regular Meeting  July 13, 2022 ­ 5:30 PM Closed Session will begin promptly at the conclusion of open session 31111 Greenspot Road, Highland, CA 92346  www.eastvalley.org 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 31111 Greenspot Rd., Highland, during normal business hours. Also, such documents are available on the District’s website at eastvalley.org and are subject to staff’s ability to post the documents before the meeting. Pursuant to Government Code Section 54954.2(a), any request for a disability­related 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 Clerk at (909) 885­4900 at least 72 hours prior to said meeting. In order to comply with legal requirements for posting of agenda, only those items filed with the District Clerk by 12:00 p.m. on Wednesday prior to the following Wednesday meeting not requiring departmental investigation, will be considered by the Board of Directors. CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL OF BOARD MEMBERS PUBLIC COMMENTS Any person wishing to speak to the Board of Directors is asked to complete a Speaker Card and submit it to the District Clerk prior to the start of the meeting. Each speaker is limited to three (3) minutes, unless waived by the Chairman of the Board. Under the State of California Brown Act, the Board of Directors is prohibited from discussing or taking action on any item not listed on the posted agenda. The matter will automatically be referred to staff for an appropriate response or action and may appear on the agenda at a future meeting. 1.AGENDA This agenda contains a brief general description of each 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 immediate action on the item came to the attention of the District subsequent to the posting of the agenda. a.Approval of Agenda 2.APPROVAL OF CONSENT CALENDAR All matters listed under the Consent Calendar are considered by the Board 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.Approval of May 25, 2022 Regular Board Meeting Minutes b.Approval of June 8, 2022 Regular Board Meeting Minutes c.Approval of June 22, 2022 Regular Board Meeting Minutes d.Approval of June 30, 2022 Special Board Meeting Minutes e.Approval of July 1, 2022 Special Board Meeting Minutes f.Approval of Directors' Fees and Expenses for June 2022 g.Adopt Updated 2022 Internal Revenue Service (IRS) Standard Mileage Rate 3.INFORMATIONAL ITEMS a.Development Activity Update b.Report on Closed Session Matters Relating to Real Property 4.REPORTS a.Board of Directors’ Reports b.General Manager/CEO Report c.Legal Counsel Report d.Board of Directors’ Comments RECESS INTO CLOSED SESSION 5.CLOSED SESSION a.PUBLIC EMPLOYEE PERFORMANCE EVALUATION (Government Code Section 54957) Title: General Manager/CEO ANNOUNCEMENT OF CLOSED SESSION ACTIONS ADJOURN BOARD OF DIRECTORSJULY 13, 2022East Valley Water District was formed in 1954 and provides water and wastewater services to103,000 residents within the cities of San Bernardino and Highland, and portions of SanBernardino County.EVWD operates under the direction of a 5­member elected Board.GOVERNING BOARD EXECUTIVE MANAGEMENTPhillip R. GoodrichChairman of the Board John MuraGeneral Manager/CEOJames Morales, Jr.Vice­Chairman Brian TompkinsChief Financial OfficerChris CarrilloGoverning Board Member Jeff NoelteDirector of Engineering & OperationsRonald L. CoatsGoverning Board Member Kelly MalloyDirector of Strategic ServicesDavid E. SmithGoverning Board Member Kerrie BryanDirector of Administrative ServicesJustine HendricksenDistrict ClerkPatrick Milroy  Operations Manager Rocky Welborn  Water Reclamation Manager Board of Directors Regular Meeting  July 13, 2022 ­ 5:30 PM Closed Session will begin promptly at the conclusion of open session 31111 Greenspot Road, Highland, CA 92346  www.eastvalley.org 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 31111 Greenspot Rd., Highland, during normal business hours. Also, such documents are available on the District’s website at eastvalley.org and are subject to staff’s ability to post the documents before the meeting. Pursuant to Government Code Section 54954.2(a), any request for a disability­related 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 Clerk at (909) 885­4900 at least 72 hours prior to said meeting. In order to comply with legal requirements for posting of agenda, only those items filed with the District Clerk by 12:00 p.m. on Wednesday prior to the following Wednesday meeting not requiring departmental investigation, will be considered by the Board of Directors. CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL OF BOARD MEMBERS PUBLIC COMMENTS Any person wishing to speak to the Board of Directors is asked to complete a Speaker Card and submit it to the District Clerk prior to the start of the meeting. Each speaker is limited to three (3) minutes, unless waived by the Chairman of the Board. Under the State of California Brown Act, the Board of Directors is prohibited from discussing or taking action on any item not listed on the posted agenda. The matter will automatically be referred to staff for an appropriate response or action and may appear on the agenda at a future meeting. 1.AGENDA This agenda contains a brief general description of each 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 immediate action on the item came to the attention of the District subsequent to the posting of the agenda. a.Approval of Agenda 2.APPROVAL OF CONSENT CALENDAR All matters listed under the Consent Calendar are considered by the Board 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.Approval of May 25, 2022 Regular Board Meeting Minutes b.Approval of June 8, 2022 Regular Board Meeting Minutes c.Approval of June 22, 2022 Regular Board Meeting Minutes d.Approval of June 30, 2022 Special Board Meeting Minutes e.Approval of July 1, 2022 Special Board Meeting Minutes f.Approval of Directors' Fees and Expenses for June 2022 g.Adopt Updated 2022 Internal Revenue Service (IRS) Standard Mileage Rate 3.INFORMATIONAL ITEMS a.Development Activity Update b.Report on Closed Session Matters Relating to Real Property 4.REPORTS a.Board of Directors’ Reports b.General Manager/CEO Report c.Legal Counsel Report d.Board of Directors’ Comments RECESS INTO CLOSED SESSION 5.CLOSED SESSION a.PUBLIC EMPLOYEE PERFORMANCE EVALUATION (Government Code Section 54957) Title: General Manager/CEO ANNOUNCEMENT OF CLOSED SESSION ACTIONS ADJOURN BOARD OF DIRECTORSJULY 13, 2022East Valley Water District was formed in 1954 and provides water and wastewater services to103,000 residents within the cities of San Bernardino and Highland, and portions of SanBernardino County.EVWD operates under the direction of a 5­member elected Board.GOVERNING BOARD EXECUTIVE MANAGEMENTPhillip R. GoodrichChairman of the Board John MuraGeneral Manager/CEOJames Morales, Jr.Vice­Chairman Brian TompkinsChief Financial OfficerChris CarrilloGoverning Board Member Jeff NoelteDirector of Engineering & OperationsRonald L. CoatsGoverning Board Member Kelly MalloyDirector of Strategic ServicesDavid E. SmithGoverning Board Member Kerrie BryanDirector of Administrative ServicesJustine HendricksenDistrict ClerkPatrick Milroy Operations ManagerRocky Welborn Water Reclamation ManagerBoard of Directors Regular Meeting July 13, 2022 ­ 5:30 PMClosed Session will begin promptly at the conclusion of open session31111 Greenspot Road, Highland, CA 92346 www.eastvalley.orgPLEASE NOTE:Materials related to an item on this agenda submitted to the Board after distribution of theagenda packet are available for public inspection in the District’s office located at 31111Greenspot Rd., Highland, during normal business hours. Also, such documents are availableon the District’s website at eastvalley.org and are subject to staff’s ability to post thedocuments before the meeting.Pursuant to Government Code Section 54954.2(a), any request for a disability­relatedmodification or accommodation, including auxiliary aids or services, that is sought in orderto participate in the above agendized public meeting should be directed to the District Clerkat (909) 885­4900 at least 72 hours prior to said meeting. In order to comply with legal requirements for posting of agenda, only those items filed with the District Clerk by 12:00 p.m. on Wednesday prior to the following Wednesday meeting not requiring departmental investigation, will be considered by the Board of Directors. CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL OF BOARD MEMBERS PUBLIC COMMENTS Any person wishing to speak to the Board of Directors is asked to complete a Speaker Card and submit it to the District Clerk prior to the start of the meeting. Each speaker is limited to three (3) minutes, unless waived by the Chairman of the Board. Under the State of California Brown Act, the Board of Directors is prohibited from discussing or taking action on any item not listed on the posted agenda. The matter will automatically be referred to staff for an appropriate response or action and may appear on the agenda at a future meeting. 1.AGENDA This agenda contains a brief general description of each 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 immediate action on the item came to the attention of the District subsequent to the posting of the agenda. a.Approval of Agenda 2.APPROVAL OF CONSENT CALENDAR All matters listed under the Consent Calendar are considered by the Board 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.Approval of May 25, 2022 Regular Board Meeting Minutes b.Approval of June 8, 2022 Regular Board Meeting Minutes c.Approval of June 22, 2022 Regular Board Meeting Minutes d.Approval of June 30, 2022 Special Board Meeting Minutes e.Approval of July 1, 2022 Special Board Meeting Minutes f.Approval of Directors' Fees and Expenses for June 2022 g.Adopt Updated 2022 Internal Revenue Service (IRS) Standard Mileage Rate 3.INFORMATIONAL ITEMS a.Development Activity Update b.Report on Closed Session Matters Relating to Real Property 4.REPORTS a.Board of Directors’ Reports b.General Manager/CEO Report c.Legal Counsel Report d.Board of Directors’ Comments RECESS INTO CLOSED SESSION 5.CLOSED SESSION a.PUBLIC EMPLOYEE PERFORMANCE EVALUATION (Government Code Section 54957) Title: General Manager/CEO ANNOUNCEMENT OF CLOSED SESSION ACTIONS ADJOURN BOARD OF DIRECTORSJULY 13, 2022East Valley Water District was formed in 1954 and provides water and wastewater services to103,000 residents within the cities of San Bernardino and Highland, and portions of SanBernardino County.EVWD operates under the direction of a 5­member elected Board.GOVERNING BOARD EXECUTIVE MANAGEMENTPhillip R. GoodrichChairman of the Board John MuraGeneral Manager/CEOJames Morales, Jr.Vice­Chairman Brian TompkinsChief Financial OfficerChris CarrilloGoverning Board Member Jeff NoelteDirector of Engineering & OperationsRonald L. CoatsGoverning Board Member Kelly MalloyDirector of Strategic ServicesDavid E. SmithGoverning Board Member Kerrie BryanDirector of Administrative ServicesJustine HendricksenDistrict ClerkPatrick Milroy Operations ManagerRocky Welborn Water Reclamation ManagerBoard of Directors Regular Meeting July 13, 2022 ­ 5:30 PMClosed Session will begin promptly at the conclusion of open session31111 Greenspot Road, Highland, CA 92346 www.eastvalley.orgPLEASE NOTE:Materials related to an item on this agenda submitted to the Board after distribution of theagenda packet are available for public inspection in the District’s office located at 31111Greenspot Rd., Highland, during normal business hours. Also, such documents are availableon the District’s website at eastvalley.org and are subject to staff’s ability to post thedocuments before the meeting.Pursuant to Government Code Section 54954.2(a), any request for a disability­relatedmodification or accommodation, including auxiliary aids or services, that is sought in orderto participate in the above agendized public meeting should be directed to the District Clerkat (909) 885­4900 at least 72 hours prior to said meeting.In order to comply with legal requirements for posting of agenda, only those items filedwith the District Clerk by 12:00 p.m. on Wednesday prior to the following Wednesdaymeeting not requiring departmental investigation, will be considered by the Board ofDirectors.CALL TO ORDERPLEDGE OF ALLEGIANCEROLL CALL OF BOARD MEMBERSPUBLIC COMMENTSAny person wishing to speak to the Board of Directors is asked to complete a SpeakerCard and submit it to the District Clerk prior to the start of the meeting. Each speaker islimited to three (3) minutes, unless waived by the Chairman of the Board. Under the Stateof California Brown Act, the Board of Directors is prohibited from discussing or takingaction on any item not listed on the posted agenda. The matter will automatically bereferred to staff for an appropriate response or action and may appear on the agenda at afuture meeting.1.AGENDAThis agenda contains a brief general description of each item to be considered.Except as otherwise provided by law, no action shall be taken on any item notappearing on the following agenda unless the Board of Directors makes adetermination that an emergency exists or that a need to take immediate action onthe item came to the attention of the District subsequent to the posting of theagenda.a.Approval of Agenda2.APPROVAL OF CONSENT CALENDARAll matters listed under the Consent Calendar are considered by the Board ofDirectors to be routine and will be enacted in one motion. There will be nodiscussion of these items prior to the time the board considers the motion unlessmembers of the board, the administrative staff, or the public request specific itemsto be discussed and/or removed from the Consent Calendar.a.Approval of May 25, 2022 Regular Board Meeting Minutesb.Approval of June 8, 2022 Regular Board Meeting Minutesc.Approval of June 22, 2022 Regular Board Meeting Minutesd.Approval of June 30, 2022 Special Board Meeting Minutes e.Approval of July 1, 2022 Special Board Meeting Minutes f.Approval of Directors' Fees and Expenses for June 2022 g.Adopt Updated 2022 Internal Revenue Service (IRS) Standard Mileage Rate 3.INFORMATIONAL ITEMS a.Development Activity Update b.Report on Closed Session Matters Relating to Real Property 4.REPORTS a.Board of Directors’ Reports b.General Manager/CEO Report c.Legal Counsel Report d.Board of Directors’ Comments RECESS INTO CLOSED SESSION 5.CLOSED SESSION a.PUBLIC EMPLOYEE PERFORMANCE EVALUATION (Government Code Section 54957) Title: General Manager/CEO ANNOUNCEMENT OF CLOSED SESSION ACTIONS ADJOURN Agenda Item #2a June 22, 20221 Meeting Date: June 22, 2022 Agenda Item #2a Consent Item Regular Board Meeting TO: Governing Board Members FROM: General Manager/CEO SUBJECT: Approval of May 25, 2022 Regular Board Meeting Minutes RECOMMENDATION Staff recommends that the Board of Directors approve the May 25, 2022 regular Board meeting minutes as submitted. AGENCY GOALS AND OBJECTIVES II - Maintain a Commitment To Sustainability, Transparency, and Accountability A. Practice Transparent and Accountable Fiscal Management B. Utilize Effective Communication Methods REVIEW BY OTHERS This agenda item has been reviewed by Administration. FISCAL IMPACT There is no fiscal impact associated with this agenda item. Recommended by: ________________ John Mura General Manager/CEO Respectfully submitted: ________________ Justine Hendricksen District Clerk ATTACHMENTS Draft May 25, 2022 regular board meeting minutes Regular Board Meeting Meeting Date: May 25, 2022 CALL TO ORDER The Chairman of the Board called the meeting to order at 5:30 p.m. PLEDGE OF ALLEGIANCE Mr. Paul Kielhold led the flag salute. ROLL CALL OF BOARD MEMBERS PRESENT Directors: Carrillo, Coats, Goodrich, Morales, Smith ABSENT Directors: None STAFF Brian Tompkins, Chief Financial Officer; Jeff Noelte, Director of Engineering and Operations; Kelly Malloy, Director of Strategic Services; Kerrie Bryan, Director of Administrative Services; Rocky Welborn, Water Reclamation Manager; Shayla Antrim, Sr. Administrative Assistant LEGAL COUNSEL Jean Cihigoyenetche GUESTS Members of the public PUBLIC COMMENTS Chairman Goodrich 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. Draft pending approval 1.APPROVAL OF AGENDA a.Approval of Agenda A motion was made by Director Smith, seconded by Director Coats, that the Board approve the May 25, 2022 agenda as submitted. The motion carried by the following: Ayes: Carrillo, Coats, Goodrich, Morales, Smith Noes: None Absent: None 2.APPROVAL OF CONSENT CALENDAR a.April 2022 Disbursements: Accounts payable disbursements for the period include check numbers 259286 through 259414, bank drafts, and ACH payments in the amount of $7,849,506.64 and $611,278.33 b.Financial Statements for March 2022 c.Investment Transaction report for Month Ended April 30, 2022 A motion was made by Director Coats, seconded by Director Carrillo, that the Board approve the Consent Calendar items as submitted. The motion carried by the following: Ayes: Carrillo, Coats, Goodrich, Morales, Smith Noes: None Absent: None 3.INFORMATIONAL ITEMS b. Outreach Update The Director of Strategic Services provided an Outreach Update presentation to the Board, which included the District’s outreach efforts for the Weaver Basin project, and the District’s Recruitment Campaign, which included a video titled: A Career at East Valley Water District. For information only. 4.DISCUSSION AND POSSIBLE ACTION ITEMS a. Consider Approval of Memorandum of Understanding Side Letter of Agreement Between The East Valley Water District and The East Valley Water District Employee Partnership The Director of Administrative Services provided details of a side letter of agreement to the current Memorandum of Understanding and stated that it will take effect on May 30, 2022. She received comments and responded to questions from the Board. A motion was made by Director Carrillo, seconded by Vice-Chairman Morales, that the Board approve the Side Letter of Agreement amending the Memorandum of Understanding between East Valley Water District and the East Valley Water District Employee Partnership July 2020 through June 30, 2023 as submitted. The motion carried by the following: Ayes: Carrillo, Coats, Goodrich, Morales, Smith Noes: None Absent: None b. Consider Sterling Natural Resource Center (Sterling Natural Resource Center) Construction Contract Amendment and Adoption of Resolution 2022.08 – Revising Reimbursement Resolution 2021.17 The Chief Financial Officer provided information regarding the seventh amendment to Balfour Beatty’s construction contract for the Sterling Natural Resource Center project to modify the pumping system from the Sterling Natural Resource Center to the Weaver Basin; and the request to add the costs to the State Water Resources Control Board’s State Revolving Fund loan. A motion was made by Director Coats, seconded by Vice-Chairman Morales, that the Board authorize an amendment to the Sterling Natural Resource Center construction contract for Recycled Water Pump Station Modifications and adopt Resolution 2022.08 as submitted. The motion carried by the following: Ayes: Carrillo, Coats, Goodrich, Morales, Smith Noes: None Absent: None c. Consider Approval of Groundwater Monitoring Well Construction Contract Amendment for the Sterling Natural Resource Center The Director of Engineering and Operations provided details of the contract amendment for the Groundwater Monitoring Well Construction Contract, including the location of the wells; and responded to questions from the Board. A motion was made by Director Coats, seconded by Vice-Chairman Morales, that the Board authorize the General Manager/CEO to execute a contract amendment with Geoscience Inc., for a not-to-exceed amount of $418,000. The motion carried by the following: Ayes: Carrillo, Coats, Goodrich, Morales, Smith Noes: None Absent: None d. Consider Adoption of Resolution 2022.10 – A Resolution of the Board of Directors of the East Valley Water District authorizing execution of Grant of Easements dedicating Right-of-Way to the City of Highland, relating to the Sterling Natural Resource Center The Director of Strategic Services provided information regarding the execution of Grants of Easements, relating to the Sterling Natural Resource Center, dedicating right- of-way to the City of Highland. A motion was made by Director Coats, seconded by Director Carrillo, that the Board adopt Resolution 2022.10, authorizing the General Manager/CEO to execute Grants of Easements for the dedication of right-of-way to the City of Highland relating to the Sterling Natural Resource Center. The motion carried by the following: Ayes: Carrillo, Coats, Goodrich, Morales, Smith Noes: None Absent: None 5.REPORTS a.Board of Directors’ Reports Director Carrillo reported on the following: May 18 he attended the District’s special Board meeting; and May 24 he discussed District business with the General Manager/CEO. Director Coats reported on the following: May 18 he attended the District’s special Board meeting; May 23 he attended the Engineering and Operations Committee meeting; May 24 he discussed District business and reviewed the agenda with the General Manager/CEO; May 24 he participated in the San Bernardino Municipal Water Department’s Board meeting where they approved the budget; and May 24 he attended the Highland Chamber of Commerce monthly meeting. Director Smith reported on the following: May 11 he participated in the San Bernardino Valley Water Conservation District Board meeting and attended the retirement celebration for Dan Cozad; May 11 he met with the General Manager/CEO to review the agenda; May 16 he attended the Finance & Human Resources Committee meeting; May 18 he attended the District’s special Board meeting; May 19 he toured the Sterling Natural Resource Center with the Director of Engineering and Operations to view construction progress; May 24 he reviewed the agenda with the General Manager/CEO; and May 24 he attended the Highland Chamber of Commerce monthly meeting. Vice-Chairman Morales reported on the following: May 16 he attended the Finance & Human Resources Committee meeting; May 17 he participated in the San Bernardino Valley Municipal Water District’s Board meeting where they discussed a pipeline amendment with Bear Valley Mutual Water Company; May 17 he participated in State- mandated harassment prevention training; May 19 he attended the Association of California Water Agencies Region 9 meeting where he received a legislative update; and May 20 he met with the General Manager/CEO to review the agenda. Chairman Goodrich reported on the following: May 18 he attended the District’s special Board meeting; May 19 he toured the Sterling Natural Resource Center with the Director of Engineering and Operations to view construction progress; May 19 he met with the General Manager/CEO to review the agenda; and May 23 he attended the Engineering and Operations Committee meeting. For information only. b.General Manager/CEO Report The Director of Strategic Services announced the following: Monday, May 30, the District will be closed in observance of Memorial Day. June 6 at 6:00 p.m. a Special Community Advisory Commission meeting will be held. June 8 at 5:30 p.m. the District will be holding a Public Hearing to adopt Stage 2 of the Water Shortage Contingency Plan. Next week Human Resources will be testing for Field Service Worker positions. For information only. c.Legal Counsel Report No report at this time. d.Board of Directors’ Comments Director Coats praised Mr. Noelte and Mr. Milroy for the information they provided at the recent Engineering & Operations Committee meeting. Vice-Chairman Morales stated that he finds on-going District updates from staff very reassuring. Chairman Goodrich stated that the District’s outreach efforts are impressive and important. For information only. ADJOURN Chairman Goodrich adjourned the meeting at 6:22 p.m. Phillip R. Goodrich, Board President John Mura, Secretary Agenda Item #2b July 13, 20221 Meeting Date: July 13, 2022 Agenda Item #2b Consent Item Regular Board Meeting TO: Governing Board Members FROM: General Manager/CEO SUBJECT: Approval of June 8, 2022 Regular Board Meeting Minutes RECOMMENDATION Staff recommends that the Board of Directors approve the June 8, 2022 regular Board meeting minutes as submitted. AGENCY GOALS AND OBJECTIVES II - Maintain a Commitment To Sustainability, Transparency, and Accountability A. Practice Transparent and Accountable Fiscal Management B. Utilize Effective Communication Methods REVIEW BY OTHERS This agenda item has been reviewed by Administration. FISCAL IMPACT There is no fiscal impact associated with this agenda item. Recommended by: ________________ John Mura General Manager/CEO Respectfully submitted: ________________ Justine Hendricksen District Clerk ATTACHMENTS Draft June 8, 2022 regular board meeting minutes Regular Board Meeting & Public Hearing Meeting Date: June 8, 2022 CALL TO ORDER The Chairman of the Board called the meeting to order at 5:30 p.m. PLEDGE OF ALLEGIANCE Director Coats led the flag salute. PRESENTATIONS AND CEREMONIAL ITEMS Presentation to Dale Barlow for 25 Years of Dedicated Public Service The General Manager/CEO presented Mr. Dale Barlow with a resolution for 25 years of dedicated service to the District. Mr. Barlow accepted the resolution with a speech of appreciation. Introduction of Newly Hired Employees o Ryan Cerros, Wastewater Treatment Plant Operator III o Sandra Orozco, Wastewater Treatment Plant Operator III The General Manager/CEO welcomed and introduced employees that were newly hired. ROLL CALL OF BOARD MEMBERS PRESENT Directors: Carrillo, Coats, Goodrich, Morales, Smith ABSENT Directors: None STAFF John Mura, General Manager/CEO; Brian Tompkins, Chief Financial Officer; Jeff Noelte, Director of Engineering and Operations; Kerrie Bryan, Director of Administrative Services; Patrick Milroy, Operations Manager; Rocky Welborn, Water Reclamation Manager; Justine Hendricksen, District Clerk; Shayla Antrim, Sr. Administrative Assistant Draft pending approval LEGAL COUNSEL Jean Cihigoyenetche GUESTS Members of the public PUBLIC COMMENTS Chairman Goodrich declared the public participation section of the meeting open at 5:41 p.m. There being no written or verbal comments, the public participation section was closed. 1.APPROVAL OF AGENDA a.Approval of Agenda A motion was made by Director Smith, seconded by Director Carrillo, that the Board approve the June 8, 2022 agenda as submitted. The motion carried by the following: Ayes: Carrillo, Coats, Goodrich, Morales, Smith Noes: None Absent: None 2.APPROVAL OF CONSENT CALENDAR a.Approval of April 13, 2022 Regular Board Meeting Minutes A motion was made by Director Coats, seconded by Director Smith, that the Board approve the Consent Calendar items as submitted. The motion carried by the following: Ayes: Carrillo, Coats, Goodrich, Morales, Smith Noes: None Absent: None 3.INFORMATIONAL ITEMS a. Review Draft Budget for FY 2022-23 The Chief Financial Officer presented the proposed Operating and Capital Budget for FY 2022-23 to the Board. For information only. b. Singapore International Water Week Presentation The General Manager/CEO provided a presentation to the Board displaying highlights of their recent trip to the Singapore International Water Week Conference, where the District had the opportunity to showcase the Sterling Natural Resource Center project. For information only. 4.DISCUSSION AND POSSIBLE ACTION ITEMS a. Consider Adoption of Resolution 2022.09 – Implementing Stage 2 of the Water Shortage Contingency Plan, Public Hearing The Conservation and Public Affairs Manager provided information on current drought conditions and the Governor’s recent Executive Orders and the implementation of Stage 2 of the Water Shortage Contingency Plan. CHAIRMAN GOODRICH OPENED THE PUBLIC HEARING AT 7:14 P.M. Chairman Goodrich declared the public participation section of the meeting open at 7:14 p.m. There being no written or verbal comments, the public participation section was closed. CHAIRMAN GOODRICH ANNOUNCED THE PUBLIC HEARING CLOSED AND ADJOURNED TO THE REGULAR BOARD MEETING AT 7:15 P.M. Chairman Goodrich received comments and questions from the Board. A motion was made by Director Coats, seconded by Director Smith, that the Board adopt Resolution 2022.09, implementing Stage 2 of the Water Shortage Contingency Plan as written in Ordinance No. 401, and authorize the General Manager/CEO to implement additional demand reduction actions to maintain compliance with emergency regulations. The motion carried by the following roll call vote: Ayes: Carrillo, Coats, Goodrich, Morales, Smith Noes: None Absent: None 5.REPORTS a.Board of Directors’ Reports Director Carrillo reported on the following: June 1 he participated in the City of San Bernardino City Council meeting via Zoom; and June 6 he discussed District business with the General Manager/CEO. Director Smith reported on the following: June 6 he discussed District business and reviewed the agenda with the General Manager/CEO; and June 8 he participated in the San Bernardino Valley Water Conservation District Board meeting. Director Coats reported on the following: June 2 he attended the California Special Districts Association’s Membership meeting where they discussed services they offer; and June 6 he discussed District business and reviewed the agenda with the General Manager/CEO. Vice-Chairman Morales reported on the following: May 31 he attended the Succession Planning Ad-hoc Committee meeting; June 2 he discussed District business and reviewed the agenda with the General Manager/CEO; June 3 he attended the Association of California Water Agencies Region 9 meeting where they discussed details of the June 24 event; and June 6 he assisted with the Singapore presentation. Chairman Goodrich reported on the following: May 31 he attended the Succession Planning Ad-hoc Committee meeting; and June 2 he discussed District business and reviewed the agenda with the General Manager/CEO. For information only. b.General Manager/CEO Report The General Manager/CEO announced the following: Today the General Manager/CEO met with Supervisor Baca where he provided him with a District update and a personal invitation to the Sterling Natural Resource Center grand opening. June 9 at 11:00 a.m. the District will be holding a retirement celebration for Ed King. The General Manager/CEO acknowledged Mr. King for his 36 years of dedicated public service. June 9 at 9:00 a.m. the Community Heritage and Education Foundation (CHEF) will be holding a public committee meeting to discuss steps moving forward. June 11 at 10:00 a.m. the District will be holding a Conservation Workshop to learn how a Weather-Based Irrigation Controller can help save water outdoors while keeping your landscape healthy. The workshop is free and will feature activities for kids. On June 15, staff will celebrate being named a Top Workplace for 8 years in a row. June 20 District offices and customer service lines will be closed in observance of Juneteenth. July 23 from 5:00 p.m. to 8:00 p.m. join East Valley Water District for the Community Ribbon Cutting of the Sterling Natural Resource Center. The evening will feature activities, live music, food, facility tours, and more. The General Manager/CEO commented on the current drought situation and stated that the Governor and State Water Resources Control Board are implementing strict mandates across the State; however, there are different circumstances amongst agencies. For information only. c.Legal Counsel Report No report at this time. d.Board of Directors’ Comments Director Coats offered his appreciation to staff for doing an awesome job every day and commented that the Sterling Natural Resource Center is more important than ever. Director Carrillo congratulated Mr. Dale Barlow on 25 Years of Service. Vice-Chairman Morales stated that he has received complimentary responses from customers in the community regarding the District. For information only. ADJOURN Chairman Goodrich adjourned the meeting at 7:30 p.m. Phillip R. Goodrich, Board President John Mura, Secretary Agenda Item #2c July 13, 20221 Meeting Date: July 13, 2022 Agenda Item #2c Consent Item Regular Board Meeting with Closed Session TO: Governing Board Members FROM: General Manager/CEO SUBJECT: Approval of June 22, 2022 Regular Board Meeting Minutes RECOMMENDATION Staff recommends that the Board of Directors approve the June 22, 2022 regular Board meeting minutes as submitted. AGENCY GOALS AND OBJECTIVES II - Maintain a Commitment To Sustainability, Transparency, and Accountability A. Practice Transparent and Accountable Fiscal Management B. Utilize Effective Communication Methods REVIEW BY OTHERS This agenda item has been reviewed by Administration. FISCAL IMPACT There is no fiscal impact associated with this agenda item. Recommended by: ________________ John Mura General Manager/CEO Respectfully submitted: ________________ Justine Hendricksen District Clerk ATTACHMENTS Draft June 22, 2022 regular board meeting minutes 4 8 4 Regular Board Meeting Meeting Date: June 22, 2022 CALL TO ORDER The Chairman of the Board called the meeting to order at 4:30 p.m. ROLL CALL OF BOARD MEMBERS PRESENT Directors: Carrillo, Coats, Goodrich, Morales ABSENT Directors: Smith STAFF Brian Tompkins, Chief Financial Officer; Jeff Noelte, Director of Engineering and Operations; Kelly Malloy, Director of Strategic Services; Rocky Welborn, Water Reclamation Manager; Justine Hendricksen, District Clerk; Shayla Antrim, Sr. Administrative Assistant LEGAL COUNSEL Jean Cihigoyenetche GUESTS Members of the public PUBLIC COMMENTS Chairman Goodrich declared the public participation section of the meeting open at 4:31 p.m. There being no written or verbal comments, the public participation section was closed. Draft pending approval 4 8 4 1.APPROVAL OF AGENDA a.Approval of Agenda Legal Counsel requested that agenda items 2.a. and 5.b. be removed from the agenda and be added to the next regular Board meeting agenda. Legal Counsel stated that a matter came before the Board’s attention and that there is a need to take immediate action and that need for action came after the agenda was distributed pursuant to Government Code Section 4920(a). That it requires a unanimous vote of the Board to be added to the agenda. Legal Counsel requested that Personnel Matters, under Government Code Section 54957, be added to the agenda to be discussed in Closed Session. This item will be added to the agenda as item 2.b. A motion was made by Director Coats, seconded by Director Carrillo and by unanimous vote, that the Board add Personnel Matters, pursuant to Government Code Section 54957, to the agenda. The motion carried by the following: Ayes: Carrillo, Coats, Goodrich, Morales Noes: None Absent: Smith A motion was made by Director Coats, seconded by Director Carrillo that the Board approve the June 22, 2022 agenda as amended. The motion carried by the following: Ayes: Carrillo, Coats, Goodrich, Morales Noes: None Absent: Smith RECESS INTO CLOSED SESSION The Board entered into Closed Session at 4:34 p.m. as provided in the Ralph M. Brown Act Government Code Section 54957 to discuss the item listed on the agenda. RECONVENE THE MEETING The Board reconvened the meeting at 5:30 p.m. PLEDGE OF ALLEGIANCE Director Coats led the flag salute. ROLL CALL OF BOARD MEMBERS Directors: Carrillo, Coats, Goodrich, Morales ABSENT Directors: Smith 4 8 4 2.ANNOUNCEMENT OF CLOSED SESSION ACTIONS With respect to Item #2.b: Legal Counsel stated that Closed Session did not conclude; that Closed Session is adjourned until after the regular portion of the agenda is completed and at that time the Board will go back into Closed Session. PUBLIC COMMENTS Chairman Goodrich declared the public participation section of the meeting open at 5:32 p.m. There being no written or verbal comments, the public participation section was closed. 3.APPROVAL OF CONSENT CALENDAR a.Approval of April 27, 2022 Regular Board Meeting Minutes b.Approval of May 12, 2022 Special Board Meeting Minutes c.Approval of May 18, 2022 Special Board Meeting Minutes d.Investment Transaction Report for Month Ended May 31, 2022 e.Financial Statements for March 2022 A motion was made by Director Coats, seconded by Vice-Chairman Morales, that the Board approve the Consent Calendar item as submitted. The motion carried by the following roll call vote: Ayes: Coats, Goodrich, Carrillo, Morales Noes: None Absent: Smith 4.INFORMATIONAL ITEMS a.Sterling Natural Resource Center Update The Director of Strategic Services provided a presentation with an update of construction progress at the Sterling Natural Resource Center (SNRC) and the Weaver Basin. The presentation included a flyover video of the Sterling Natural Resource Center title: SNRC Summer Update. For information only. 5.DISCUSSION AND POSSIBLE ACTION ITEMS a.Consider Adoption of Resolution 2022.11 Approving the Fiscal Year 2022- 2023 Operating and Capital Budgets The Chief Financial Officer provided an overview of the proposed FY 2022/23 Operating and Capital Budget document. A motion was made by Director Coats, seconded by Director Carrillo, that the Board adopt Resolution 2022.11 approving the Fiscal Year 2022-23 Operating and Capital Budgets. 4 8 4 The motion carried by the following: Ayes: Carrillo, Coats, Goodrich, Morales Noes: None Absent: Smith b.Consider Approval of Anaergia Solids Residuals Management Agreements for Sterling Natural Resource Center Operations The Director of Engineering and Operations provided information regarding Anaergia Residuals Management Agreements for Sterling Natural Resource Center operations. A motion was made by Vice-Chairman Morales, seconded by Director Coats, that the Board 1) Authorize the General Manager/CEO to execute a service contract with Rialto Bioenergy Facility, LLC to provide hauling and treatment of biosolids generated at the Sterling Natural Resource Center; and, 2) Authorize the General Manager/CEO to execute a ground lease agreement with Anaergia Nutrients, LLC for the lease of District property as submitted. The motion carried by the following: Ayes: Carrillo, Coats, Goodrich, Morales Noes: None Absent: Smith c.Consider Candidate for California Special Districts Association (CSDA) Board of Directors Official Election Director Coats recommended that the Board consider voting for Mr. Don Bartz, Phelan Pinon Hills Community Services District, for the Southern Network, Seat B position on the California Special Districts Association Board. The Board discussed who they would select. A motion was made by Director Coats, seconded by Vice-Chairman Morales, that the Board select Don Bartz on the official ballot for the Southern Network, Seat B, for the term 2023-2025 California Special Districts Association Board of Directors official election. The motion carried by the following: Ayes: Carrillo, Coats, Goodrich, Morales Noes: None Absent: Smith 6.REPORTS a.Board of Directors’ Reports Director Coats reported on the following: June 9 he attended the retirement celebration for Mr. Ed King; June 9 he participated in the San Bernardino Valley Municipal Water District’s Board meeting where they discussed changing the name of the District; June 13 he attended the Association of San Bernardino County Special Districts Board 4 8 4 meeting; June 14 he participated in the City of San Bernardino Water Department meeting where they adopted their budget; June 15 he discussed District business with the General Manager/CEO and attended the District’s Top Workplace celebration; June 16 he attended the Sterling Natural Resource Center Friends and Family event; June 20 he attended the Association of San Bernardino County Special Districts monthly meeting where they discussed climate change; and June 21 he attended the San Bernardino Valley Municipal Water District’s Board meeting where they approved several contracts. Director Carrillo reported on the following: June 14 he participated in the Inland Action meeting via Zoom where they discussed the effects of COVID-19 on the County; June 15 he participated in the City of San Bernardino City Council meeting; June 20 he discussed District business with the General Manager/CEO and reviewed the agenda; and June 21 he participated in the Inland Action meeting via Zoom where Supervisor Rutherford provided an update on South Coast Air Quality Management District (AQMD) business. Vice-Chairman Morales reported on the following: June 9 he participated in the Association of California Water Agencies (ACWA) Region 9 State Legislative Committee meeting; June 9 he attended the Community Heritage & Education Foundation public member meeting; June 9 he attended the Legislative & Public Outreach Committee meeting; June 10 he attended the ACWA State Legislative Committee meeting where they reviewed upcoming legislation; June 13 he attended the Succession Planning Ad- hoc Committee meeting; June 16 he met with the General Manager/CEO to discuss District business; June 20 he participated the ACWA Special State Legislative Committee meeting where they reviewed pending legislation; June 21 he participated in the ACWA Region 9 Committee meeting where they discussed their upcoming event; June 21 he participated in the San Bernardino Valley Municipal Water District Board’s meeting where they discussed the 2x2x2 Committee. Chairman Goodrich reported on the following: June 9 he attended the retirement celebration for Mr. Ed King; June 9 he attended the Legislative & Public Outreach Committee meeting; June 13 he attended the Succession Planning Ad-hoc Committee meeting; June 16 he met with the General Manager/CEO to discuss District business; June 16 he attended the Sterling Natural Resource Center Friends and Family event; June 20 he attended the Association of San Bernardino County Special Districts monthly meeting. Information only. b.General Manager/CEO Report The General Manager/CEO stated that through investments made by East Valley Water District, the District is not currently experiencing a water shortage, as the groundwater basin remains healthy at 80% capacity. Once the Sterling Natural Resource Center comes 4 8 4 online, this will be another regional investment helping to replenish the groundwater basin with up to 8 million gallons of water per day, of a drought-proof water supply. The General Manager/CEO announced upcoming events/dates: In observance of Independence Day, the District’s office and customer service lines will be closed on Monday, July 4, 2022. Join East Valley Water District for the Community Ribbon Cutting of the Sterling Natural Resource Center scheduled for Saturday, July 23, 2022 from 5-8 p.m. The evening will feature activities, live music, food, facility tours, and more. Information only. c.Legal Counsel Report No report at this time. d.Board of Directors’ Comments Director Coats thanked staff for their hard work on the Sterling Natural Resource Center Family and Friends event and stated that the public will be amazed when they attend the Ribbon Cutting Ceremony on July 23. Director Carrillo echoed Director Coats’ comments. Vice-Chairman Morales thanked everyone for putting together the Top Workplace event and the Sterling Natural Resource Center Family and Friends event. He congratulated Mr. Ed King on his retirement. Chairman Goodrich stated that he’s amazed at how far the Sterling Natural Resource Center has come since he first saw it as a hole in the ground. RECESS INTO CLOSED SESSION The Board reconvened into Closed Session at 6:26 p.m. as provided in the Ralph M. Brown Act Government Code Section 54957 to discuss the item listed on the agenda. RECONVENE THE MEETING The Board reconvened the meeting at 6:55 p.m. ANNOUNCEMENT OF CLOSED SESSION ACTIONS With respect to Item #2.b: Legal Counsel stated that no reportable action was taken. 4 8 4 ADJOURN Chairman Goodrich adjourned the meeting at 6:56 p.m. Phillip R. Goodrich, Board President John Mura, Secretary Agenda Item #2d July 13, 20221 Meeting Date: July 13, 2022 Agenda Item #2d Consent Item Regular Board Meeting with Closed Session TO: Governing Board Members FROM: General Manager/CEO SUBJECT: Approval of June 30, 2022 Special Board Meeting Minutes RECOMMENDATION Staff recommends that the Board of Directors approve the June 30, 2022 special Board meeting minutes as submitted. AGENCY GOALS AND OBJECTIVES II - Maintain a Commitment To Sustainability, Transparency, and Accountability A. Practice Transparent and Accountable Fiscal Management B. Utilize Effective Communication Methods REVIEW BY OTHERS This agenda item has been reviewed by Administration. FISCAL IMPACT There is no fiscal impact associated with this agenda item. Recommended by: ________________ John Mura General Manager/CEO Respectfully submitted: ________________ Justine Hendricksen District Clerk ATTACHMENTS Draft June 30, 2022 special board meeting minutes Special Board Meeting Meeting Date: June 30, 2022 CALL TO ORDER The Chairman of the Board called the meeting to order at 5:30 p.m. PLEDGE OF ALLEGIANCE Director Coats led the flag salute. ROLL CALL OF BOARD MEMBERS PRESENT Directors: Carrillo, Coats, Goodrich, Morales ABSENT Directors: Smith STAFF John Mura, General Manager/CEO; Brian Tompkins, Chief Financial Officer; Jeff Noelte, Director of Engineering and Operations; Justine Hendricksen, District Clerk; Shayla Antrim, Sr. Administrative Assistant LEGAL COUNSEL Jean Cihigoyenetche, Wanda R. Dorgan GUESTS Members of the public. PUBLIC COMMENTS Chairman Goodrich declared the public participation section of the meeting open at 5:31 p.m. The District Clerk received several written public comments that were read aloud at the Board meeting. Written comments were received from the following: Draft pending approval 4 8 5 John David Mura, Marian Mura, Jack Mura, Sophia Mura, Matthew Mura, Bonnie Cox, Jody Scott, Camille Bahri, Doug Jorritsma, Penny Lilburn, Matt LeVesque and William (Bill) Kelly. Wayne Brown, Judy Walsh, Ash Dhingra, Gayle Shelton and Shiela Boyd provided verbal public comments at the meeting. There being no further written or verbal comments, the public participation section was closed at 6:11 p.m. RECESS INTO CLOSED SESSION The Board entered into Closed Session at 6:12 p.m. as provided in the Ralph M. Brown Act Government Code Sections 54957(b)(1) and 54956.9(d)(2) and 54956.9(e)(3) to discuss the items listed on the agenda. RECONVENE THE MEETING The Board reconvened the meeting at 10:07 p.m. ANNOUNCEMENT OF CLOSED SESSION ACTIONS With respect to Item #1.a.: Legal Counsel stated that no reportable action was taken. With respect to Item #1.b.: Legal Counsel stated that the matter discussed in closed session was in regards to Mr. Mura’s unilateral notice to extend his employment beyond the retirement/termination date of August 1, 2022. Legal Counsel stated that Mr. Mura gave notice that he would terminate his employment/retire/resign as of August 1, 2022. The Board relied upon this information to recruit a replacement, as evident in the January 12, 2022 Board meeting minutes, and expended significant time and expense in the recruitment process. The Board unanimously voted (4-0, one member absent) against extending Mr. Mura’s retirement beyond August 1, 2022. With respect to Item #1.c.: Legal Counsel stated that no reportable action was taken. 2.REPORTS a.Legal Counsel Report No report at this time. b.Board of Directors’ Comments No comments from the Board at this time. ADJOURN Chairman Goodrich adjourned the meeting at 10:10 p.m. 4 8 5 Phillip R. Goodrich, Board President John Mura, Secretary Agenda Item #2e July 13, 20221 Meeting Date: July 13, 2022 Agenda Item #2e Consent Item Regular Board Meeting with Closed Session TO: Governing Board Members FROM: General Manager/CEO SUBJECT: Approval of July 1, 2022 Special Board Meeting Minutes RECOMMENDATION Staff recommends that the Board of Directors approve the July 1, 2022 special Board meeting minutes as submitted. AGENCY GOALS AND OBJECTIVES II - Maintain a Commitment To Sustainability, Transparency, and Accountability A. Practice Transparent and Accountable Fiscal Management B. Utilize Effective Communication Methods REVIEW BY OTHERS This agenda item has been reviewed by Administration. FISCAL IMPACT There is no fiscal impact associated with this agenda item. Recommended by: ________________ John Mura General Manager/CEO Respectfully submitted: ________________ Justine Hendricksen District Clerk ATTACHMENTS Draft July 1, 2022 special board meeting minutes Special Board Meeting Meeting Date: July 1, 2022 CALL TO ORDER The Chairman of the Board called the meeting to order at 8:30 a.m. PLEDGE OF ALLEGIANCE Director Coats led the flag salute. ROLL CALL OF BOARD MEMBERS PRESENT Directors: Carrillo, Coats, Goodrich, Morales ABSENT Directors: Smith STAFF Justine Hendricksen, District Clerk; Shayla Antrim, Sr. Administrative Assistant LEGAL COUNSEL Jean Cihigoyenetche GUESTS Members of the public. PUBLIC COMMENTS Chairman Goodrich declared the public participation section of the meeting open at 8:31 a.m. There being no written or verbal comments, the public participation section was closed. RECESS INTO CLOSED SESSION The Board entered into Closed Session at 8:32 p.m. as provided in the Ralph M. Brown Act Government Code Sections 54957(b)(1) and 54956.9(d)(2) and 54956.9(e)(3) to discuss the items listed on the agenda. Draft pending approval RECONVENE THE MEETING The Board reconvened the meeting at 11:04 a.m. ANNOUNCEMENT OF CLOSED SESSION ACTIONS With respect to Item #1.a.: Legal Counsel stated that no reportable action was taken. With respect to Item #1.b.: Legal Counsel stated that the item was not discussed. With respect to Item #1.c.: Legal Counsel stated that the item was not discussed. REPORTS a.General Manager/CEO Report The General Manager/CEO was not in attendance. b.Legal Counsel Report No report at this time. c.Board of Directors’ Comments No comments from the Board at this time. ADJOURN Chairman Goodrich adjourned the meeting at 11:05 a.m. Phillip R. Goodrich, Board President John Mura, Secretary Agenda Item #2f July 13, 20221 Meeting Date: July 13, 2022 Agenda Item #2f Consent Item Regular Board Meeting TO: Governing Board Members FROM: General Manager/CEO SUBJECT: Approval of Directors' Fees and Expenses for June 2022 RECOMMENDATION Staff recommends that the Board of Directors approve the Governing Board Members' Fees and Expenses for June 2022. AGENCY GOALS AND OBJECTIVES II - Maintain a Commitment To Sustainability, Transparency, and Accountability A. Practice Transparent and Accountable Fiscal Management REVIEW BY OTHERS This agenda item has been reviewed by Administration. FISCAL IMPACT This fiscal impact associated with this agenda item is $8,844.03, which is included in the current fiscal year budget. Recommended by: ________________ John Mura General Manager/CEO Respectfully submitted: ________________ Justine Hendricksen District Clerk ATTACHMENTS June 2022 Director Expense Reports Name: Month / Year:2022 Meeting No.Stipend Written Oral 1 6 /01 225 2 6 /06 225 3 6 /08 225 4 6 /14 225 5 6 /15 225 6 6 /16 0 7 6 /20 225 8 6 /21 225 9 6 /22 225 10 6 /23 225 11 12 13 14 15 16 17 18 19 20 Meetings 0.585/mi No. 1 2 3 4 5 6 7 8 9 10 Subtotal TOTAL PAYMENT Date of Approval Chris Carrillo June / 0.00 X ( 9 ) Report Provided Subtotal Meetings' Stipend Mileage Regular Board Meeting Administration Signature I certify that the above is correct and accurate to the best of my knowledge. Chris Carrillo Date Meeting / Event Description Date City of San Bernardino Council Meeting Meeting with General Manager/CEO or Designee Regular Board Meeting $2,025.00 $2,025.00 $0.00 Reimbursement Mileage Miscellaneous Reimbursement Description Special Board Meeting Inland Action Meeting City of San Bernardino Council Meeting EVWD Event Meeting with General Manager/CEO or Designee Inland Action Meeting Expense Type $0.00 DIRECTOR EXPENSE / REIMBURSEMENT ACTIVITY SHEET 1 Name: Month / Year:2022 1 2 3 4 5 Event Description:City of San Bernardino Council Meeting Brief Description of Meeting/Event Value to EVWD Attended via Zoom meeting. Brief Description of Meeting/Event Value to EVWD Attended regular board meeting. Meeting Date:6 / 14 / 2022 Event Description:Inland Action Meeting Brief Description of Meeting/Event Value to EVWD Attended via Zoom meeting. Meeting Date:6 / 15 / 2022 Meeting Date:6 / 6 / 2022 Event Description:Meeting with General Manager/CEO or Designee Brief Description of Meeting/Event Value to EVWD Meeting Date:6 / 8 / 2022 Event Description:Regular Board Meeting Conference call with General Manager/CEO to discuss District business and agenda. Chris Carrillo June / As part of the District's commitment to transparency, please provide a brief description of any meeting/event(s) that you will not be providing a report during the Board meeting at which your Director's Expense Sheet is being approved. Meeting Date: Event Description: Attended via Zoom meeting 6 / 1 / 2022 City of San Bernardino Council Meeting Brief Description of Meeting/Event Value to EVWD DIRECTOR EXPENSE / REIMBURSEMENT ACTIVITY SHEET AB 1234 SUPPLEMENTAL REPORT FORM 2 Name: Month / Year:2022 6 7 8 9 10 Chris Carrillo June / As part of the District's commitment to transparency, please provide a brief description of any meeting/event(s) that you will not be providing a report during the Board meeting at which your Director's Expense Sheet is being approved. Attended regular board meeting. Meeting Date:6 / 23 / 2022 Event Description:Special Board Meeting Brief Description of Meeting/Event Value to EVWD Attended special board meeting. Event Description:Inland Action Meeting Brief Description of Meeting/Event Value to EVWD Attended via Zoom meeting. Meeting Date:6 / 22 / 2022 Event Description:Regular Board Meeting Brief Description of Meeting/Event Value to EVWD Attended Sterling Natural Resource Center Friends and Family event. Meeting Date:6 / 20 / 2022 Event Description:Meeting with General Manager/CEO or Designee Brief Description of Meeting/Event Value to EVWD Conference call with General Manager/CEO to discuss District business and agenda. Meeting Date:6 / 21 / 2022 Meeting Date:6 / 16 / 2022 Event Description:EVWD Event Brief Description of Meeting/Event Value to EVWD DIRECTOR EXPENSE / REIMBURSEMENT ACTIVITY SHEET AB 1234 SUPPLEMENTAL REPORT FORM 3 Name: Month / Year:2022 Meeting No.Stipend Written Oral 1 6 /02 0 2 6 /06 225 3 6 /08 225 4 6 /09 0 5 6 /09 0 6 6 /13 225 7 6 /14 225 8 6 /15 0 9 6 /15 225 10 6 /16 0 11 6 /20 225 12 6 /21 225 13 6 /22 225 14 6 /28 225 15 6 /28 0 16 6 /30 225 17 18 19 20 Meetings 0.585/mi No. 1 2 3 4 5 6 7 8 9 10 Subtotal TOTAL PAYMENT Date of Approval Ronald L. Coats June / 0.00 X ( 10 ) Report Provided Subtotal Meetings' Stipend Mileage San Bernardino Board of Water Commissioners Meeting with General Manager/CEO or Designee Administration Signature I certify that the above is correct and accurate to the best of my knowledge. Ronald L. Coats Date Meeting / Event Description Highland Chamber of Commerce General Manager Interviews Date CSDA Mem Svc Committee Meeting Meeting with General Manager/CEO or Designee Regular Board Meeting $2,250.00 $2,250.00 $0.00 Reimbursement Mileage Miscellaneous Reimbursement Description SNRC Friends and Family ASBCSD San Bernardino Valley MWD Regular Board Meeting San Bernardino Valley MWD Policy Workshop Ed King Retirement ASBCSD Board meeting San Bernardino Board of Water Commissioners Top Workplace event Expense Type $0.00 DIRECTOR EXPENSE / REIMBURSEMENT ACTIVITY SHEET 1 Name: Month / Year:2022 1 2 3 4 5 Event Description:Ed King Retirement Brief Description of Meeting/Event Value to EVWD Attended the retirement ceremony for Ed (or Allan) King Brief Description of Meeting/Event Value to EVWD See official board meeting minutes Meeting Date:6 / 9 / 2022 Event Description:San Bernardino Valley MWD Policy Workshop Brief Description of Meeting/Event Value to EVWD They had an update from their new HR and Risk Management Manager, on the status of their new employee handbook and other documents she is establishing. They also had a discussion of a possible name change and for now they have decided to leave their name as is. Meeting Date:6 / 9 / 2022 Meeting Date:6 / 6 / 2022 Event Description:Meeting with General Manager/CEO or Designee Brief Description of Meeting/Event Value to EVWD Meeting Date:6 / 8 / 2022 Event Description:Regular Board Meeting Had a meeting with the John Mura to discuss district business and tonight's agenda Ronald L. Coats June / As part of the District's commitment to transparency, please provide a brief description of any meeting/event(s) that you will not be providing a report during the Board meeting at which your Director's Expense Sheet is being approved. Meeting Date: Event Description: Attended the Member Services Committee meeting for CSDA. One new service they are now offering called CA Class, which is an alternative to LAIF of other investment services 6 / 2 / 2022 CSDA Mem Svc Committee Meeting Brief Description of Meeting/Event Value to EVWD DIRECTOR EXPENSE / REIMBURSEMENT ACTIVITY SHEET AB 1234 SUPPLEMENTAL REPORT FORM 2 Name: Month / Year:2022 6 7 8 9 10 Ronald L. Coats June / As part of the District's commitment to transparency, please provide a brief description of any meeting/event(s) that you will not be providing a report during the Board meeting at which your Director's Expense Sheet is being approved. Had a meeting with John Mura to discuss district business. Meeting Date:6 / 16 / 2022 Event Description:SNRC Friends and Family Brief Description of Meeting/Event Value to EVWD Attended the Family and Friends night at SNRC Event Description:Top Workplace event Brief Description of Meeting/Event Value to EVWD Attended Top Workplace event for the employees Meeting Date:6 / 15 / 2022 Event Description:Meeting with General Manager/CEO or Designee Brief Description of Meeting/Event Value to EVWD Discussed association business and our upcoming general meeting Meeting Date:6 / 14 / 2022 Event Description:San Bernardino Board of Water Commissioners Brief Description of Meeting/Event Value to EVWD They approved contracts for several change orders for construction projects and they adopted their budget for 2022-23 fiscal year, which was nearly $170 million and 300 hundred employees. Meeting Date:6 / 15 / 2022 Meeting Date:6 / 13 / 2022 Event Description:ASBCSD Board meeting Brief Description of Meeting/Event Value to EVWD DIRECTOR EXPENSE / REIMBURSEMENT ACTIVITY SHEET AB 1234 SUPPLEMENTAL REPORT FORM 3 Name: Month / Year:2022 11 12 13 14 15 Ronald L. Coats June / As part of the District's commitment to transparency, please provide a brief description of any meeting/event(s) that you will not be providing a report during the Board meeting at which your Director's Expense Sheet is being approved. Attended monthly luncheon where the guest speaker was code enforcement dept. Event Description:San Bernardino Board of Water Commissioners Brief Description of Meeting/Event Value to EVWD They approved a series of contracts and resolutions. One contract they approved was for the Seismic upgrades for 2 concrete reservoirs. Their initial estimate was $5.1 million, but the winning bid was only $3,799,675, which was substantially less than they have thought. Meeting Date:6 / 28 / 2022 Event Description:Highland Chamber of Commerce Brief Description of Meeting/Event Value to EVWD The approved several vendor contracts. They had a progress report on Sites reservoir which now has a September 2024 groundbreaking date. They also reviewed all aspects of director responsibilities, do's, don’ts, how they are elected to individual areas but work collective as a board, committee assignments and the Brown Act, etc. Meeting Date:6 / 22 / 2022 Event Description:Regular Board Meeting Brief Description of Meeting/Event Value to EVWD See official board meeting minutes Meeting Date:6 / 28 / 2022 Event Description:ASBCSD Brief Description of Meeting/Event Value to EVWD Guest speaker was Dick Cornrille, Vice President of the San Bernardino Valley Water Conservation District whose topic was "Climate Change Impacts and Solutions" Meeting Date:6 / 21 / 2022 Event Description:San Bernardino Valley MWD Brief Description of Meeting/Event Value to EVWD Meeting Date:6 / 20 / 2022 DIRECTOR EXPENSE / REIMBURSEMENT ACTIVITY SHEET AB 1234 SUPPLEMENTAL REPORT FORM 4 Name: Month / Year:2022 16 17 18 19 20 Event Description: Brief Description of Meeting/Event Value to EVWD Ronald L. Coats June / As part of the District's commitment to transparency, please provide a brief description of any meeting/event(s) that you will not be providing a report during the Board meeting at which your Director's Expense Sheet is being approved. Meeting Date: Event Description: Brief Description of Meeting/Event Value to EVWD Meeting Date: Event Description: Brief Description of Meeting/Event Value to EVWD Meeting Date: Event Description: Brief Description of Meeting/Event Value to EVWD Meeting Date:6 / 30 / 2022 Event Description:General Manager Interviews Brief Description of Meeting/Event Value to EVWD Conducted interviews of some candidates for the general managers position Meeting Date: DIRECTOR EXPENSE / REIMBURSEMENT ACTIVITY SHEET AB 1234 SUPPLEMENTAL REPORT FORM 5 Name: Month / Year:2022 Meeting No.Stipend Written Oral 1 6 /02 225 2 6 /08 225 3 6 /09 225 4 6 /09 0 5 6 /13 225 6 6 /16 225 7 6 /16 0 8 6 /20 225 9 6 /22 225 10 6 /30 225 11 12 13 14 15 16 17 18 19 20 Meetings 0.585/mi No. 1 2 3 4 5 6 7 8 9 10 Subtotal TOTAL PAYMENT Date of Approval $0.00 Mileage Miscellaneous Reimbursement Description Special Board Meeting EVWD Event Executive recruitment candidate interviews Agenda Review EVWD Event ASBCSD Expense Type $1,800.00 $0.00 Reimbursement Administration Signature I certify that the above is correct and accurate to the best of my knowledge. Phillip R. Goodrich Date Meeting / Event Description Date Agenda Review Regular Board Meeting Legislative & Public Affairs Committee Meeting $1,800.00 Phillip R. Goodrich June / 0.00 X ( 8 ) Report Provided Subtotal Meetings' Stipend Mileage Regular Board Meeting DIRECTOR EXPENSE / REIMBURSEMENT ACTIVITY SHEET 1 Name: Month / Year:2022 1 2 3 4 5 Phillip R. Goodrich June / As part of the District's commitment to transparency, please provide a brief description of any meeting/event(s) that you will not be providing a report during the Board meeting at which your Director's Expense Sheet is being approved. Meeting Date: Event Description: With CEO and V.Chair for review of current agenda 6 / 2 / 2022 Agenda Review Brief Description of Meeting/Event Value to EVWD Meeting Date:6 / 8 / 2022 Event Description:Regular Board Meeting Brief Description of Meeting/Event Value to EVWD Meeting Date:6 / 9 / 2022 Event Description:Legislative & Public Affairs Committee Meeting Attend Regular Board Meeting Ref: mins. This day Brief Description of Meeting/Event Value to EVWD Attend Committee meeting listed above updates on dept activities, Legislative activitie, grant options and public outreach efforts Meeting Date:6 / 9 / 2022 Event Description:EVWD Event Brief Description of Meeting/Event Value to EVWD Attend Employee retirement celebration Meeting Date:6 / 13 / 2022 Event Description:Executive recruitment candidate interviews Brief Description of Meeting/Event Value to EVWD Attend ad-hoc committee meeting where 1st round of GM candidates were interviewed DIRECTOR EXPENSE / REIMBURSEMENT ACTIVITY SHEET AB 1234 SUPPLEMENTAL REPORT FORM 2 Name: Month / Year:2022 6 7 8 9 10 Meeting Date:6 / 16 / 2022 Event Description:Agenda Review Brief Description of Meeting/Event Value to EVWD With CEO and Vice Chair for review of current agenda Meeting Date:6 / 16 / 2022 Event Description:EVWD Event Brief Description of Meeting/Event Value to EVWD Attend "friends and Family" celebration at SNRC Meeting Date:6 / 20 / 2022 Event Description:ASBCSD Brief Description of Meeting/Event Value to EVWD Attend local chapter special districts monthly meeting Meeting Date:6 / 22 / 2022 Event Description:Regular Board Meeting Brief Description of Meeting/Event Value to EVWD Attend reg. board meeting Ref: mins. This day Meeting Date:6 / 30 / 2022 Event Description:Special Board Meeting Brief Description of Meeting/Event Value to EVWD !st round of GM candidate board interviews Phillip R. Goodrich June / As part of the District's commitment to transparency, please provide a brief description of any meeting/event(s) that you will not be providing a report during the Board meeting at which your Director's Expense Sheet is being approved. DIRECTOR EXPENSE / REIMBURSEMENT ACTIVITY SHEET AB 1234 SUPPLEMENTAL REPORT FORM 3 Name: Month / Year:2022 Meeting No.Stipend Written Oral 1 6 /02 225 2 6 /03 0 3 6 /08 225 4 6 /09 0 5 6 /09 225 6 6 /10 225 7 6 /13 225 8 6 /14 225 9 6 /16 225 10 6 /20 0 11 6 /21 0 12 6 /22 225 13 6 /24 225 14 6 /30 225 15 16 17 18 19 20 Meetings 0.585/mi No. 1 2 3 4 5 6 7 8 9 10 Subtotal TOTAL PAYMENT Date of Approval James Morales, Jr.June / 118.00 X ( 10 ) 118.00 Report Provided Subtotal Meetings' Stipend Mileage Regular Board Meeting Meeting with General Manager/CEO or Designee Administration Signature I certify that the above is correct and accurate to the best of my knowledge. James Morales, Jr. Date Meeting / Event Description Date Agenda Review ACWA Event Regular Board Meeting $2,319.03 $2,250.00 $69.03 Reimbursement Mileage Miscellaneous Reimbursement Description ACWA Event ACWA Event Regular Board Meeting ACWA Event CHEF Legislative & Public Affairs Committee Meeting ACWA Event Succession Planning Ad-Hoc Committee Meeting San Bernardino Valley MWD Expense Type $0.00 DIRECTOR EXPENSE / REIMBURSEMENT ACTIVITY SHEET 1 Name: Month / Year:2022 1 2 3 4 5 Event Description:Legislative & Public Affairs Committee Meeting Brief Description of Meeting/Event Value to EVWD Please refer to public agenda. Brief Description of Meeting/Event Value to EVWD Please refer to public agenda. Meeting Date:6 / 9 / 2022 Event Description:CHEF Brief Description of Meeting/Event Value to EVWD Please refer to agenda. Discuss possible future scoping/planning. No charge, more than 10 meetings in the reporting period. Meeting Date:6 / 9 / 2022 Meeting Date:6 / 3 / 2022 Event Description:ACWA Event Brief Description of Meeting/Event Value to EVWD Meeting Date:6 / 8 / 2022 Event Description:Regular Board Meeting 9 Board educational programming walk through meeting. No charge, more than 10 meetings in the reporting period. James Morales, Jr.June / As part of the District's commitment to transparency, please provide a brief description of any meeting/event(s) that you will not be providing a report during the Board meeting at which your Director's Expense Sheet is being approved. Meeting Date: Event Description: District business. 6 / 2 / 2022 Agenda Review Brief Description of Meeting/Event Value to EVWD DIRECTOR EXPENSE / REIMBURSEMENT ACTIVITY SHEET AB 1234 SUPPLEMENTAL REPORT FORM 2 Name: Month / Year:2022 6 7 8 9 10 James Morales, Jr.June / As part of the District's commitment to transparency, please provide a brief description of any meeting/event(s) that you will not be providing a report during the Board meeting at which your Director's Expense Sheet is being approved. District business. Meeting Date:6 / 20 / 2022 Event Description:ACWA Event Brief Description of Meeting/Event Value to EVWD State legislative committee special meeting. Review pending legislation. No charge, more than 10 meetings per reporting period. Event Description:San Bernardino Valley MWD Brief Description of Meeting/Event Value to EVWD Please refer to public agenda. General fund budgret. Meeting Date:6 / 16 / 2022 Event Description:Meeting with General Manager/CEO or Designee Brief Description of Meeting/Event Value to EVWD State legislative committee meeting. Review pending legislation. Meeting Date:6 / 13 / 2022 Event Description:Succession Planning Ad-Hoc Committee Meeting Brief Description of Meeting/Event Value to EVWD Succession planning CEO/GM recruitment. Meeting Date:6 / 14 / 2022 Meeting Date:6 / 10 / 2022 Event Description:ACWA Event Brief Description of Meeting/Event Value to EVWD DIRECTOR EXPENSE / REIMBURSEMENT ACTIVITY SHEET AB 1234 SUPPLEMENTAL REPORT FORM 3 Name: Month / Year:2022 11 12 13 14 15 James Morales, Jr.June / As part of the District's commitment to transparency, please provide a brief description of any meeting/event(s) that you will not be providing a report during the Board meeting at which your Director's Expense Sheet is being approved. Event Description:Regular Board Meeting Brief Description of Meeting/Event Value to EVWD Please refer to public agenda. Meeting Date: Event Description: Brief Description of Meeting/Event Value to EVWD Please refer to public agenda. Meeting Date:6 / 24 / 2022 Event Description:ACWA Event Brief Description of Meeting/Event Value to EVWD Region 9 Educational event. Southern California Inland Region Challenges: Appeal, Growth and Supply. Meeting Date:6 / 30 / 2022 Event Description:ACWA Event Brief Description of Meeting/Event Value to EVWD Region 9 educational event agenda walk through. No charge, more than 10 meetings in the reporting period. Meeting Date:6 / 22 / 2022 Event Description:Regular Board Meeting Brief Description of Meeting/Event Value to EVWD Meeting Date:6 / 21 / 2022 DIRECTOR EXPENSE / REIMBURSEMENT ACTIVITY SHEET AB 1234 SUPPLEMENTAL REPORT FORM 4 Agenda Item #2g July 13, 20221 Meeting Date: July 13, 2022 Agenda Item #2g Consent Item Regular Board Meeting TO: Governing Board Members FROM: General Manager/CEO SUBJECT: Adopt Updated 2022 Internal Revenue Service (IRS) Standard Mileage Rate RECOMMENDATION Staff recommends that the Board of Directors adopt the revised standard mileage reimbursement rate established by the IRS for the final 6 months of 2022 (effective July 1, 2022). BACKGROUND / ANALYSIS The Internal Revenue Service (IRS) normally updates the standard mileage rates once a year in the fall for the next calendar year; however, recognizing the recent gasoline price increases, the IRS announced that it will be adjusting the mileage rates for business travel from 58.5 cents per mile to 62.5 cents per mile for the remaining 6 months of 2022. The business mileage rate increased four cents (4 cents) per mile from the rate initially established at the beginning of 2022. In the past, the Board has voted to conform with the rate at which the District reimburses Directors and employees for District related miles driven to the standard mileage rate established by the IRS. AGENCY GOALS AND OBJECTIVES II - Maintain a Commitment to Sustainability, Transparency, and Accountability A. Practice Transparent and Accountable Fiscal Management REVIEW BY OTHERS This agenda item has been reviewed by Administration. FISCAL IMPACT This item is funded in the current fiscal year budget. Recommended by:Respectfully submitted: Agenda Item #2g July 13, 20222 Meeting Date: July 13, 2022 Agenda Item #2g Consent Item ________________ John Mura General Manager/CEO ________________ Justine Hendricksen District Clerk ATTACHMENTS IRS Announcement 2022-13 Optional Standard Mileage Rates Announcement 2022-13 This announcement informs taxpayers that the Internal Revenue Service is modifying Notice 2022-3, 2022-2 I.R.B. 308, by revising the optional standard mileage rates for computing the deductible costs of operating an automobile for business, medical, or mov ing expense purposes and for determining the reimbursed amount of these expenses that is deemed substantiated. This modification results from recent increases in the price of fuel. The revised standard mileage rates are: (1) Business 62.5 cents per mile (2) Medical and moving 22 cents per mile The mileage rate that applies to the deduction for charitable contributions is fixed under § 170(i) of the Internal Revenue Code (Code) at 14 cents per mile. The revised standard mileage rates set forth in this announcem ent apply to deductible transportation expenses paid or incurred for business, medical, or moving expense purposes on or after July 1, 2022, and to mileage allowances that are paid both (1) to an employee on or after July 1, 2022, and (2) for transportation expenses paid or incurred by the employee on or after July 1, 2022. The standard mileage rates set forth in Notice 2022-3 continue to apply to deductible transportation expenses paid or incurred for business, medical, or moving expense purposes before July 1, 2022, and to mileage allowances paid (1) to an employee before July 1, 2022, or (2) with respect to transportation expenses paid or incurred by the employee before July 1, 2022. All other provisions of Notice 2022-3 remain in effect. Note that § 11045 of Public Law 115- 97, 131. Stat. 2054 (December 22, 2017), commonly referred to as the Tax Cuts and Jobs Act (TCJA), suspends all miscellaneous itemized deductions that are subject to the two-percent of adjusted gross income floor under § 67 of the Code, including unreimbursed employee travel expenses, for taxable years beginning after December 31, 2017, and before January 1, 2026. Thus, the revised business standard mileage rate provided in this announcement cannot be used to claim an itemized deduction for unreimbursed employee travel expenses during the suspension. Notwithstanding the foregoing suspension of miscellaneous itemized deductions, deductions for expenses that are deductible in determining adjusted gross income are not suspended. For example, members of a reserve component of the Armed Forces of the United States (Armed Forces), state or local government officials paid on a fee basis, and certain performing artists are entitled to deduct unreimbursed employee travel expenses as an adjustm ent to total income on line 12 of Schedule 1 of Form 1040 (2021), U.S. Individual Income Tax Return, not as an itemized deduction on Schedule A of Form 1040 (2021), and therefore may use the revised business standard mileage rate provided in this announcem ent. Further, § 11049 of the TCJA suspends the deduction for moving expenses for taxable years beginning after December 31, 2017, and before January 1, 2026. However, the suspension does not apply to members of the Armed Forces on active duty who move pursuant to a military order and incident to a permanent change of station. Thus, except for taxpayers to whom § 217(g) of the Code applies, the revised standard mileage rate provided in this announcement is not applicable for the use of an automobile as part of a move occurring during the suspension. EFFECT ON OTHER DOCUMENTS Notice 2022-3 is modified. DRAFTING INFORMATION The principal author of this announcement is Christian Lagorio of the Office of Chief Counsel (Income Tax and Accounting). For further information regarding this announcement contact Mr. Lagorio at (202) 317-7005 (not a toll-free number). Agenda Item #3a July 13, 20221 Meeting Date: July 13, 2022 Agenda Item #3a Informational Item Regular Board Meeting TO: Governing Board Members FROM: General Manager/CEO SUBJECT: Development Activity Update RECOMMENDATION This agenda item is for informational purposes only, no action required. BACKGROUND / ANALYSIS The Engineering Department maintains a map of development activity within the District’s service area (Exhibit 1). The map shows the name of the development, the type of land use (e.g., residential, commercial, or industrial), number of units, and status. Some development projects that have shown recent activity are summarized below. 1)Highland Hills Ranch: This residential development of 650 units east of Plant 134 is being marketed to potential home building companies. 2)Mediterra Phase 1 and 2: This 147 single family residential development across from the District’s headquarters is under construction and is constructing about 12 lots per month, with approximately 40 completed to date. There are 3 separate future phases which are still conceptual. 3)San Carlo Apartments – Rexco: This 200 unit apartment development is under construction with offsite public water main and sewer improvements expected this fall. 4)Monte Vista Homes – Tract 18013: This 15 single family home development was previously known as the Hispano development. The project is under construction and will also have 3 additional homes added to the project, with ADU’s. Water and Sewer mains have been constructed and are expected to be accepted by the District this fall. 5)Crow Holdings Industrial (3rd – Central – 5th – Palm): Large industrial project combining 37 lots into 3 large lots for 2 separate warehouses and 1 truck parking facility. Will serve letters have been requested and demolition should begin in the coming months with some water main infrastructure abandonments. 6)Tract 10302 (Palm and Piedmont) – 22 home development previously planned by the Buster family. This project was purchased by Monte Vista Homes and is in re- design. They will be entitling the project through this year and expect to break ground in the spring of 2023. 7)24712 6th Street – (6th and Pedley) Warehouse project (179,000 square feet) that combined 3 large parcels into one. This project has been in design with the Agenda Item #3a July 13, 20222 Meeting Date: July 13, 2022 Agenda Item #3a Informational Item existing service abandonments anticipated this summer. Requests for new fire, water, irrigation and sewer services are expected in spring of 2023. 8)PM 20403 - Tractor Supply Anchor – (Church and Baseline) – 7 parcels of land with a mix of multi-family and commercial use planned. This project is currently in the planning/entitlement stages and is expected to break ground spring of 2023. 9)Highland Park - Tract 19915 (Baseline west of Weaver): 46 single family home development by Mastercraft. Demolition of existing structures has been completed with grading activity expected fall of 2022. 10)Tract 20495 – (Highland & Palm): 133 single family home development by Warmington Residential that is pursuing a CFD for water and sewer. The project is expected to break ground winter of 2023. 11)Patriot Partners: Warehouse project (306,000 square feet) combining 5 parcels into one. This project is in the early stages of construction. Requests for new fire, water, irrigation and sewer services are expected in winter of 2023. AGENCY GOALS AND OBJECTIVES III - Deliver Public Service With Purpose While Embracing Continuous Growth B. Strive to Provide World Class Customer Relations IV - Promote Planning, Maintenance and Preservation of District Resources B. Enhance Planning Efforts that Respond to Future Demands REVIEW BY OTHERS This agenda item has been reviewed by the executive management team. FISCAL IMPACT There is no fiscal impact associated with this agenda item. Recommended by: ________________ John Mura General Manager/CEO Respectfully submitted: ________________ Jeff Noelte Director of Engineering and Operations ATTACHMENTS Development Activity Map TREH PARTNERS GREENSPOT VILLAGE 18583 20090 HIGHLAND HILLS TR 15731 19915 17746 KEMPER 19939 TR 18893 MEDITERRA 10302 20142 20190 18013 SAN CARLO PATRIOT PARTNERS 20495 CROW HOLDINGS PM 2040324712 6TH ST A L A B A M A S T 6 TH ST 3RD ST C O N E C A M P R D B A R TO N S T BASELINE HEMLOCK DR 34TH ST TIP P E C A N O E S T 5TH ST WILLOW DR MAIN ST ALLEY 37TH ST M I C H I G A N A V E ID A AV E MONTEREY AVE 20TH ST 19TH ST MERRIS ST 7TH ST P E D LE Y R D R D MILL (VAC.) ST MCLEAN ST PA L M L N 9TH ST WATER ST MEINES ST DATE ST S B I A R N W Y C H U R C H S T LY N W O O D W AY G A R D E N D R MILL ST 11TH ST E L M W O O D AV E LOS FELIX DR SUNRISE LN OLIVE ST MESQUITE DR BROADWAY ST M Y R T LE D R 5 TH ST C A M E L LA D R M O D E S T O D R L A NI T A S T B E LVA N AV E RAINBOW LN ARROYO VISTA DR VAL MAR RD SPARKS ST S A N C H E Z S T MARIANNE LN B O B B E T T D R SAN JACINTO ST MARSHALL BLVD ECHO DR S B C F C D S T D R LN N E W B U R Y AV E M A R IG O L D AV MESA CT O R A N G E S T OAK RIDGE RD ORCHID DR MILLAR ST PACIFIC ST B O U L D E R (I M P R ) AV E B E LV E D E R E AV E MESSINA ST PALOMA RD P R A D E R A AV E R E G A L O A K S R D PA R K S ID E D R P O W E L L D R C E D A R S T P E P P E R D R 4 TH ST H A R R IS O N S T LOVE ST R O C A C IR H A C K N E Y S T C O N E J O D R B O N ITA D R D W IG H T W AY R O G E R S LN VA N D A L N CYPRESS ST 26TH ST PALOMAR AVE ALLEY KINGMAN ST E L M S T D E LL E S T LITTLE 3rd ST M C K IN L E Y S T 16TH ST N E W P O R T AV E S .B .C .F .C .D .E S T D R D O G W O O D S T AVERY ST 30TH ST CITRUS ST E U C A LY P T U S D R O P A L A V E LAW R E N C E AV E HIBISCUS ST 13TH ST 25TH ST V IC T O R IA AV E H U D S O N AV E PUMALO ST NONA AVE N Y E D R 23 RD ST WARD ST GALA ST L A N K E R S H IM AV E 3 5 T H S T 27 TH ST O S B U N R D P.E. RR D E L R O S A D R WABASH ST COURT ST 39TH ST CITY CRK BASELINE ST C H IQ U ITA L N BYRON ST 3 3 R D S T B O N N IE S T EVANS ST 18TH ST 2 ND ST H I D A L G O D R PA L M AV E C O LW Y N AV E TIP P E C A N O E AV E ABBEY WY G O L D E N AV E D AV ID W AY FE R N D A L E AV E38TH ST O A K H U R S T D R 40TH ST S.H. 210 (30) FRWY W E B S T E R S T VILLA AVE C I T Y C R E E K 3 3 0 R D 21ST ST E L M AV E A LA M E D A AV E IR O N W O O D S T FISHER ST E L M W O O D R D SANTA ANA CANYON RD V IN E S T 36TH ST 6TH ST R E E D Y AV E S T E R L IN G AV E A R D E N AV E VA L A R IA D R SANTA ANA RIVER RVR W AT E R M A N AV E M E R ITO AV E 0.0 0 14TH ST HIGHLAND AVE ALEXANDER AVE FA IR FA X D R C E N T R A L AV E ALTO DR TERRACE DR G R E E N S P O T R D NILES ST 17TH ST MIRADA RD 3 RD ST P E R R IS H IL L R D L E N A R D B A N G O R AV E VA L E N C IA AV E S T O C K T O N S T D E L R O S A AV E RIALTO AVE S E IN E AV E N O R T H F O R K R D S U N N Y S ID E AV E 28TH ST APLIN ST C O U N T R Y O A K S D R PIEDMONT DR S.B.C.F.C.D. CH CLUB VIEW DR 29TH ST CLOVERHILL DR SONORA ST PACIFIC ST W AT E R M A N AV E FISHER ST 3RD ST 14TH ST GREENSPOT RD 16TH ST V IC T O R IA AV E 17TH ST 6 TH ST DATE ST H I G H L A N D AV E H I G H L A N D A V E ALLEY 26TH ST PACIFIC ST D W IG H T W AY W AT E R M A N AV E WATER ST PA L M AV E BASELINE STBASELINE ST C H U R C H S T BASELINE ST GREENSPOT RD D E L R O S A D R BASELINE ST WARD ST PA L M AV E 9TH ST DATE ST 21ST ST C H U R C H S T 5TH ST 17TH ST PACIFIC ST P.E. RR PA R K S ID E D R 5 TH ST 6TH ST 7TH ST BASELINE ST O P A L A V E O P A L A V E VA L E N C IA AV E 17TH ST C H I Q U I T A L N 9TH ST 6 TH ST MILL ST HIGHLAND AVE 5 TH ST 5TH ST E L M S T B A R T O N S T DATE ST 7TH ST A L LE Y C H U R C H S T C O N E J O D R ORCHID DR 28TH ST MILL (VAC.) ST C L O V E R H I L L D R 33RD ST O P A L A V E 39TH ST 9TH ST V IC TO R IA AV E O R A N G E S T HIGHLAND AVE OR AN G E S T 9TH ST S T E RLIN G AVE 5 TH ST 5TH ST 4 TH ST A R D E N AV E HIGHLAND AVE BASELINE ST VA L A R IA D R G A R D E N D R C E D A R S T P.E. RR C H U R C H S T 5 TH ST WATER ST 7TH ST 6TH ST C O N E J O D R 37TH ST E L M S T DEVELOPMENT ACTIVITY MAP - JULY 2022 Document Path: T:\Misc Maps\Developments 2022\Developments 2022.mxd Date: 7/6/2022 µ LEGEND TYPE COM COM - MULTI CONDO INDUSTRIAL RES STATE ROUTE 210 EVWD BOUNDARY 0 0.5 1 1.5 20.25 Miles NAME TRACT UNITS TYPE WILL SERVE PHASES STATUS CRESTWOOD CORP. , MARABELLA 20190 50 RES - - PLANNING MONTE VISTA HOMES (PALM & PIEDMONT) 10302 22 RES - - PLANNING MEDITERRA PH 3-5 - SUNLAND/GREENSPOT PARTNERS 18893 167 RES 4/1/2015 3 PLANNING TREH PARTNERS - PARCEL MAP 20382 - 200 COM - MULTI 3/9/2022 - PLANNING CROW HOLDINGS - 2 INDUSTRIAL - - PLANNING 24712 6TH STREET - 1 INDUSTRIAL 9/15/2020 - PLANNING WOODCREST REV - PARCEL MAP 20403 - COM - MULTI - - PLANNING WARMINGTON RESIDENTIAL - HIGHLAND & PALM 20495 133 RES 2/22/2022 1 PLANNING PATRIOT PARTNERS - 6TH & VICTORIA - 1 INDUSTRIAL 10/28/2020 - PLANNING GREENSPOT VILLAGE - GOLDEN TRIANGLE - 546 RES - - PLANNING SAN CARLO APARTMENTS - REXCO - 200 RES - - CONSTRUCTION MESSINA - BEAZER HOMES 20142 54 RES 6/29/2018 - CONSTRUCTION HIGHLAND PARK - MASTERCRAFT 19915 46 RES 12/3/2018 - CONSTRUCTION MONTE VISTA HOMES (PREVIOUSLY HISPANO) 18013 18 RES - - CONSTRUCTION MEDITERRA PH 1 & 2 D.R. HORTON 18893 147 RES 4/1/2015 2 CONSTRUCTION PATRIOT PARTNERS - 1 INDUSTRIAL 10/28/2020 - CONSTRUCTION CENTERSTONE - GREENSPOT & ORANGE 18583 59 RES 4/1/2015 2 HOLDING DIVERSIFIED PACIFIC - ALTA VISTA 19939 35 RES 3/17/2015 2 HOLDING KEMPER - 30 - HOLDING PALM AVENUE - BUSTER 10302 22 RES - - HOLDING STONERIDGE 17746 4 RES 6/23/2015 1 HOLDING BLOSSOM TRAILS - SUNLAND 20090 137 RES 2/6/2018 HOLDING HIGHLAND HILLS RANCH 15731 650 RES - - HOLDING M:\Engineering\Engineering - Secured\Projects\Development\Development Status 2022