Loading...
HomeMy WebLinkAboutMinutes - EVWD Board of Directors - 03/14/2012 Approved March 28,2012 EAST VALLEY WATER DISTRICT MARCH 14, 2012 REGULAR BOARD MEETING MINUTES The Chairman called the meeting to order at 5:30 p.m. Mr. Hough led the flag salute. PRESENT: Directors: Coleman, LeVesque, Morales, Wilson ABSENT: Directors: Sturgeon STAFF: John Mura, CEO/General Manager; John Vega, Assistant General Manager; Eliseo Ochoa, District Engineer; Brian Tompkins, Chief Financial Officer; Justine Hendricksen, Administrative Manager LEGAL COUNSEL: Steve Kennedy GUESTS: Members of the public PUBLIC PARTICIPATION The Chairman declared the public participation section of the meeting open at 5:30 p.m. There being no written or verbal comments, the public participation section was closed. APPROVAL OF AGENDA M/S/C (Wilson-Morales) that the March 14, 2012 agenda be approved as submitted. The Board presented a resolution of appreciation to former board member Mr. Larry Malmberg. APPROVAL OF BOARD MEETING MINUTES FOR FEBRUARY 22, 2012 M/S/C (Wilson-Morales) that the board meeting minutes for February 22, 2012 be approved as submitted. ACCEPT AND FILE THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED JANUARY 2012 M/S/C (Wilson-Morales) that the Board accept and file the Financial Statements for the period ended January 2012. Minutes: 03/14/12 jph DISBURSEMENTS M/S/C (Wilson-Morales) that General Fund Disbursements #231611 through #231831which were distributed February 9, 2012 through February 27, 2012 in the amount of $1,625,706.00 and payroll checks for period ending February 27, 2012 and included checks and direct deposits, in the amount of $220,715.18. Total disbursements for the period were $1,846,421.18 be approved. DIRECTORS' FEES AND EXPENSES FOR FEBRUARY 2012 M/S/C (Wilson-Morales) that the Directors' fees and expenses for February 2012 be approved as submitted. APPROVE THE DISTRICT'S MID-YEAR BUDGET AMENDMENTS The General Manager and Chief Financial Officer reviewed several adjustments to the 2011-12 fiscal year budget. The proposed adjustments include changes relating to operating revenue, operating expenses, capital replacements, and the capital improvement program in addition to contributing $152K to reserves at year-end. Board member Coleman offered his appreciation to District staff for reviewing cost saving measures relating to the sewer/vactor truck and gate valve exercise equipment. M/S/C (Wilson-Morales) that the Board approve the mid-year budget amendments as submitted. APPROVE COMMITTEE RECOMMENDATION REGARDING AB 3030 LEGISLATION Vice Chairman Morales reviewed the Legislative & Public Affairs Committee recommendations regarding AB 3030 with the Board. M/S/C (Coleman-Wilson) that the Legislative & Public Affairs Committee recommendations regarding AB 3030 be approved as submitted. GENERAL MANAGER'S REPORT The General Manager stated that he requested Mr. Martin defer his consultant report at this time. Information only. COMMITTEE REPORTS a. Legislative & Public Affairs Committee — Vice Chairman Morales stated that he attended ACWA's Legislative Symposium on March 6-7. Vice Chairman Morales 2 Minutes: 03/14/12 jph also stated that the District will be participating in the City of Highland's Citrus Harvest Festival which will be held on March 31st. b. Personnel Committee— Board member Coleman stated that the committee had met on March 12 and discussed the following items: • Vision Coverage for employees • AB 1633 which can affect the CalPERS retirement system • Proposal to hire three employees Information only. LEGAL COUNSEL REPORT Mr. Kennedy stated that he will be providing updates regarding the Ralph M Brown Act and discussing the roles and responsibilities of the Board, General Manager and staff at the next board meeting. Information only. CONSULTANT REPORTS No reports at this time. I E ORAL COMMENTS FROM BOARD OF DIRECTORS Board member Wilson proposed that the District purchase a table for WRI's "Water Hero" event honoring retired General Manager Robert Martin. Vice Chairman Morales stated that he truly enjoyed the recent "Strategic Planning" session held on March 1st. Chairman LeVesque stated that Mr. Dyer withdrew his claim for damages after he met with the General Manager/CEO. Board member Coleman stated that the Personnel Committee will be reviewing additional employee benefit programs for the District. The Board took a break at 6:20 pm. The Board returned to session at 6:26 pm. CLOSED SESSION The Board entered into Closed Session at 6:26 p.m. as provided in the California Open Meeting Law. Government Code Section 54945.9(a), to discuss the item listed on the agenda. 3 Minutes: 03/14/12 jph ANNOUNCEMENT OF CLOSED SESSION ACTIONS The Board returned to regular session at 6:44 p.m. The item listed on the agenda was discussed in closed session with no reportable action being taken. ADJOURN The meeting adjourned at 6:44 p.m. Matt LeVesque, Board President John J. Mura, cretary 4 Minutes:03/14/12 jph