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HomeMy WebLinkAboutMinutes - EVWD Board of Directors - 03/12/2014 Approved March 26, 2014 EAST VALLEY WATER DISTRICT MARCH 12, 2014 REGULAR BOARD MEETING MINUTES The Chairman of the Board called the meeting to order at 5:30 p.m. Mr. Steve Kennedy led the flag salute. PRESENT: Directors: Coats, Coleman, LeVesque, Morales, Sturgeon ABSENT: None STAFF: John Mura, General Manager/CEO; Brian Tompkins, Chief Financial Officer; Mike Maestas, Assistant General Manager; Justine Hendricksen, Administrative Manager LEGAL COUNSEL: Steve Kennedy GUEST(s): Members of the public SUPPLEMENTAL INFORMATION FROM THE GENERAL MANAGER REGARDING AGENDA ITEMS The General Manager requested that agenda item# 2d be pulled from the agenda and it will be brought back at a later meeting. PUBLIC COMMENTS Mr. Fred Yauger stated that the website is very impressive and if we can update the agenda portion to include the approved minutes. APPROVAL OF AGENDA Director Sturgeon requested that item #2f be pulled from the consent calendar and voted on separately. M/S/C (LeVesque-Sturgeon) that the February 26, 2014 agenda be approved as amended. APPROVE THE FEBRUARY 12, 2014 BOARD MEETING MINUTES M/S/C (LeVesque-Coleman) that board meeting minutes be approved as submitted. Minutes: 03/12/14 cmc APPROVE THE FEBRUARY 19, 2014 SPECIAL BOARD MEETING MINUTES M/S/C (LeVesque-Coleman) that the February 19, 2014 special board meeting minutes be approved as submitted. APPROVE THE FEBRUARY 26, 2014 BOARD MEETING MINUTES M/S/C (LeVesque-Coleman) that February 26, 2014 board meeting minutes be approved as submitted. DIRECTORS' FEES AND EXPENSES FOR FEBRUARY 2014 M/S/C (LeVesque-Coleman) that the Directors' fees and expenses for February 2014 be approved as submitted. RATIFY AND APPROVE THE EMPLOYMENT AGREEMENT WITH GENERAL MANAGER Chairman Morales gave an overview of the process that took place at the last board meeting regarding this item. Chairman Morales also gave an overview of the changes to the General Managers employment agreement. Director Sturgeon stated that he would be abstaining from voting on this item; that he does not agree with the incentive program for the General Manager/CEO. Ms. Miller and Mr. Henderson made public comments regarding this agenda item. M/S/C (Coleman-LeVesque) that the Board ratify and approve the employment agreement with the General Manager/CEO. Directors Coats, Coleman, Morales, LeVesque vote yes. Director Sturgeon abstained from the vote. PROPOSED MID-YEAR BUDGET ADJUSTMENTS FOR FY 2013-14 The General Manager/CEO presented the Board of Directors with an overview of the District's budget to date; that he is requesting an allocation of funds to be approved; that the allocation would be $745,000 from the radio read meter program that is currently on hold. The General Manager reviewed the allocations with the Board. Director Sturgeon congratulated the General Manager/CEO and staff for their efforts. Vice Chairman Coleman thanked staff for their efforts and the accomplishments to date. Chairman Morales stated that the presentation is a true bonafide government accounting system; that the software enables the District to run detailed analysis's and queries. M/S/C (LeVesque-Sturgeon) to approve the mid-year budget adjustments for FY 2013-14 as submitted. 2 Minutes: 03/12/14 cmc GENERAL MANAGER/STAFF REPORTS The General Manager/CEO and the Assistant General Manager reported on the following: budget review, plant 137 pipeline install completion, City of Highland joint project, Baseline Gardens Mutual Water Company consolidation project nearing the end, Family and Friends event on March 6th, Headquarters Grand Opening March 15t from 10am-2pm, City of Highland Blood Drive March 24th, ACWA conference on May 6th-9th, vehicles that were declared surplus and who received them. Information only. LEGAL COUNSEL REPORT Mr. Kennedy reported on the Santa Ana Sucker litigation update. Information only. ORAL COMMENTS FROM THE BOARD OF DIRECTORS Director LeVesque thanked Mr. Yauger, East Highlands Ranch Board member, for his article in the East Highland Ranch newsletter, specifically the last paragraph regarding the increased costs due to new/future legislation. Vice Chairman Coleman stated the District is able to find ways to cut costs to help fund the necessary infrastructure and that the District must comply with the state mandated 20% reduction of water usage by the year 2020; that residents can help with this through conservation efforts. Chairman Morales stated that new bond measures in the legislative program may have some funding sources to help with storage facilities and operation efficiencies; and that the Board will be reviewing and researching these items for cost saving measures for the District. Information only. ADJOURN The meeting adjourned at 6:25 p.m. i J es Morales, Jr., President John J. Mura, Seokretary 3 Minutes: 03/12/14 cmc 1 1 1