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HomeMy WebLinkAboutMinutes - EVWD Board of Directors - 04/25/2012 Approved May 9,2012 EAST VALLEY WATER DISTRICT APRIL 25, 2012 REGULAR BOARD MEETING MINUTES The Chairman of the Board called the meeting to order at 5:30 p.m. Ms. Cales led the flag salute. PRESENT: Directors: Coleman, LeVesque, Sturgeon, Wilson ABSENT: Directors: Morales STAFF: John Mura, General Manager/CEO; John Vega, Assistant General Manager; Brian Tompkins, Chief Financial Officer; Kathleen Burke, Accounting Specialist II; Carol Cales, Customer Operations Supervisor; Allen Williams, Production Supervisor; Gary Young, Water Quality Supervisor; John Drury, Lead Water Treatment Plant Operator; Mike Henderson, Production Superintendent; Gerald Sievers, Field Services Superintendent, Cecilia Contreras, Executive Assistant; Eileen Bateman, Executive Assistant; Kerrie Bryan, Human Resources/Safety Risk Manager; Becky Kasten, Accounting Supervisor; Eliseo Ochoa, Engineering Manager; Ed King, Lead Production Operator; Justine Hendricksen, Administrative Manager LEGAL COUNSEL: Steve Kennedy GUEST(s): Members of the public APPROVAL OF AGENDA M/S/C (Wilson-Sturgeon) that the April 25, 2012 agenda be approved as submitted. PUBLIC PARTICIPATION Chairman LeVesque declared the public participation section of the meeting open at 5:31 p.m. Mr. Malmberg stated that he is pleased to see so many District employees attending the meeting. Minutes: 04/25/12 jph There being no further written or verbal comments, the public participation section was closed. APPROVAL OF BOARD MEETING MINUTES FOR APRIL 11, 2012 M/S/C (Wilson-Coleman) that the board meeting minutes for April 11, 2012 be approved as submitted. ACCEPT AND FILE THE FINANCIAL STATEMENTS FOR FEBRUARY 2012 M/S/C (Wilson-Coleman) that the Financial Statement for February 2012 be accepted. ACCEPT AND FILE THE INVESTMENT REPORT FOR THE QUARTER ENDED MARCH 31, 2012 M/S/C (Wilson-Coleman) that the Investment Report for the quarter ended March 31, 2012 be accepted. DIRECTORS' FEES AND EXPENSES FOR MARCH 2012 M/S/C (Wilson-Coleman) that the Directors' fees and expenses for March 2012 be approved. DISBURSEMENTS M/S/C (Wilson-Coleman) that General Fund Disbursements #232245 through #232408 distributed during the period of April 5, 2012 through April 18, 2012 in the amount of$791,381.78 and Payroll Fund Disbursements for the period April 18, 2012 in the amount of$243,383.10 totaling $1,035,214.88 be approved. REVIEW THE DISTRICT'S GOALS AND STRATEGIC INITIATIVES IMPLEMENTATION PROGRAM The General Manager/CEO provided a detailed presentation to the Board regarding the District's 2012 Goals and Strategic Initiatives implementation program. Vice Chairman Morales arrived at 5:36 pm. The General Manager/CEO discussed a number of items including but not limited to: • Where the District was in 2009 • Where the District is now • Future Development 2 Minutes:04/25/12 jph • Strategies, Action and Value • Four District Initiatives • Accomplishments • Key Performance Indicators and Results • The District's Future REQUEST FOR PRE-APPROVAL OF BOARD CHAIR JOINING THE HIGHLAND CHAMBER OF COMMERCE BOARD OF DIRECTORS The Chairman of the Board stated that he would like the practice of the Board to be more transparent. Board member Coleman requested that staff agendize an item relating to the compensation of attending chamber functions at a future meeting. M/S/C (Wilson-Coleman) that the Board approve the Chairman's request to join the Highland Chamber of Commerce Board of Directors. GENERAL MANAGER/STAFF REPORTS The General Manager reported on the following items: • Budget meeting with Board member Coleman on Friday at 1:30 • Staff will be meeting with Blais & Associates on April 30`h to review the District's grant seeking philosophy and discuss current grants • May 1 `h Tour • First Responders Kits are being updated Information only LEGAL REPORT No report at this time. ORAL COMMENTS FROM THE BOARD OF DIRECTORS Board member Coleman commented on the upcoming tour. Vice Chairman Morales offered his appreciation to all staff for attending the meeting. Chairman LeVesque acknowledged Administrative Professionals Day and thanked staff for their support. Information only. The Board took a break at 6:26 pm. 3 Minutes: 04/25/12 jph The Board returned to session at 6:34 pm. CLOSED SESSION The Board entered into Closed Session at 6:35 p.m. as provided in the California Open Meeting Law. Government Code Section 54945.9(a), to discuss the items listed on the agenda. ANNOUNCEMENT OF CLOSED SESSION ACTIONS The Board returned to regular session at 8:00 p.m. The items listed on the agenda were discussed in closed session with no reportable action being taken. The meeting adjourned at 8:00 p.m. Matt LeVesque, President John J. Mura, S retary 4 Minutes:04/25/12 jph