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HomeMy WebLinkAboutMinutes - EVWD Board of Directors - 05/10/2011 Approved June 14,2011 EAST VALLEY WATER DISTRICT MAY 10, 2011 REGULAR BOARD MEETING MINUTES Vice President LeVesque called the meeting to order at 3:00 p.m. Ms Aldstadt led the flag salute. PRESENT: Directors: LeVesque, Malmberg, Morales, Sturgeon ABSENT: Wilson STAFF: Robert Martin, General Manager; Ron Buchwald, District Engineer; Brian Tompkins, Chief Financial Officer; Gary Sturdivan, Safety & Regulatory Affairs Director; Eileen Bateman, Executive Assistant; Becky Kasten, Accounting Supervisor; Justine Hendricksen, Administrative Manager LEGAL COUNSEL: Steve Kennedy GUEST(s): Charles Roberts (Highland Community News), Cara Van Dijk (CV Strategies), Mary Shaw, Stacy Aldstadt (SBMWD) APPROVAL OF AGENDA A request was made to remove items # 3, 4 and 5 from the agenda for further review and clarification. M/S/C (Sturgeon-Malmberg) that the May 10, 2011 agenda be approved with the deletion of items 3, 4 and 5. PUBLIC PARTICIPATION Vice President LeVesque declared the public participation section of the meeting open at 3:01 p.m. There being no written or verbal comments, the public participation section was closed. Information only. Minutes:05/10/11 jph RESOLUTION 2011.06 —A RESOLUTION OF THE BOARD OF DIRECTORS OF THE EAST VALLEY WATER DISTRICT, NOTICE OF COMPLETION, EXECUTED BY THE DISTRICT TO REHABILITATE AND IMPROVE EFFICIENCIES AT WELL 141 M/S/C (Sturgeon-Malmberg) that Resolution 2011.06 be approved. DISBURSEMENTS M/S/C (Sturgeon-Malmberg) that General Fund Disbursements #228340 through #228496 distributed during the period of April 19, 2011 through May 2, 2011 in the amount of $804,234.62 and Payroll Fund Disbursements for the period ended May 2, 2011 in the amount of$221,726.47 totaling $1,025,961.09 be approved. REVIEW AND ACCEPT FINANCIAL STATEMENTS FOR THE MONTH ENDED MARCH 31, 2011 Mr. Tompkins reviewed the financial statements with the Board. M/S/C (Malmberg-Morales) that the financial statements for the month ended March 31, 2011 be accepted. DIRECTORS' FEES AND EXPENSES FOR APRIL 2011 M/S/C (Sturgeon-Malmberg) that the Directors fees and expenses for April 2011 be approved. DISCUSSION AND POSSIBLE ACTION REGARDING THE STATE BOARD'S PROPOSED SANITARY SEWER SYSTEM WASTE DISCHARGE REQUIREMENTS The General Manager reviewed the current sewer overflow prevention program with the Board; he stated that there are a series of new regulations being proposed by the State Water Resources Control Board; that CDM has reviewed the proposals and has prepared comments for the Board's review. The General Manager also stated that he has sent a letter to the State Board regarding the proposed regulations and a copy of the letter is included in the Board packet. Director Morales would like to know if the General Manager has discussed this issue with any other agency in the area. This item has been referred to the Legislative Committee for review. Information only. 2 Minutes: 05/10/11 jph REVIEW AND DISCUSSION REGARDING THE PROPOSED 2011-12 BUDGET The General Manager stated that there are two budgets included for review; that budget #1 recommends that the District move forward with a Prop 218 rate hearing with an effective rate increase date of August 1, 2011 and January 1, 2012. Budget #2 assumes that the District does not approve the pass-through sewer rate charges from the City of San Bernardino and that there will be an $800K shortfall. Budget #2 also includes significant cuts throughout the District. The Clean Water Factory is not included in San Bernardino's increase. The City of San Bernardino is also reviewing a "Matrix" study that may have serious implications to the District. One item of concern is that the City of San Bernardino will take sewer revenues from the City Water Department and use them in the cities general fund. A number of items were discussed in great detail including but not limited to: • Water/Sewer employee allocations • Outsourcing meter reading & underground service alerts • Purchasing used vehicles • AMR meters • Electronic payment options • Outsourcing IT • New technology to replace overhead • Employee vehicle use • Outsourcing fleet The Board also discussed the debt coverage ratios that need to be maintained so that the District does not go into technical default with the bond holders. A number of recommendations, changes and allocations were suggested by the Board. Staff will make these changes and present them to the Directors at the next board meeting. Information only. GENERAL MANAGER/STAFF REPORTS The General Manager reported on the District's operations to date; that the City of Highland Council meeting is tonight and they will be discussing the District's request regarding Well 40; that there was an email problem over the weekend and the IT department is working on the problem. Information only. CONSULTANT REPORTS Ms Van Dijk stated that CV Strategies is currently working on a number of items including: • Solar Challenge Press Release • Community Affairs Budget 3 Minutes:05/10/11 jph • General Manager Presentations • CCR/Newsletter COMMITTEE REPORTS a. Legislative (Standing)—The Legislative Committee met on May 28th and reviewed over 55 bills. The General Manager also gave an update regarding the SAS Task Force and his upcoming briefing in Washington D.C. b. Community Affairs (Standing)—The committee recently met and are reviewing all aspects of public outreach for the District and a possible budget of$150K for the committee. c. Policy Committee (Ad-Hoc) —No report. d. Labor Negotiations (Ad-Hoc)—No report. e. Succession Planning Committee (Ad-Hoc)—No report. Information only. ORAL COMMENTS FROM THE BOARD OF DIRECTORS Director Morales offered his appreciation to staff for the budget modifications that were made. Director Sturgeon stated that he appreciates all that staff does for the District. Information only. ASSOCIATION OF THE SAN BERNARDINO COUNTY SPECIAL DISTRICT MEMBERSHIP MEETING HOSTED BY THE INLAND EMPIRE RESOURCE CONSERVATION DISTRICT, REDLANDS, MAY 16, 2011 WATER EDUCATION FOUNDATION'S "BAY-DELTA" TOUR, SACRAMENTO, JUNE 15-17, 2011 SAN BERNARDINO AREA CHAMBER OF COMMERCE "LEGISLATIVE BREAKFAST" SHANDIN HILLS GOLF CLUB,JUNE 24, 2011 The Board took a five-minute break at 5:20 pm. The Board returned to session at 5:24 pm. CLOSED SESSION The Board entered in Closed Session at 5:24 p.m. as provided in the California Open Meeting Law, Government Code Section 54945.9(a), to discuss those items listed on the agenda. ..1 4 Minutes: 05/10/11 jph Director Morales recused himself from discussion of all matter related to Item No.20 due to his membership in SBPEA and physically vacated the building prior to the Board's deliberation of that item. ADJOURN TO REGULAR SESSION Vice President LeVesque declared that the meeting adjourn to regular session. ANNOUNCEMENT OF CLOSED SESSION ACTIONS The Board returned to session at 5:30 p.m. The items listed on the agenda were discussed in closed session with no reportable action being taken. ADJOURN The meeting was adjourned at 5:30 p.m. eorge E. Wilson, resident Robert E. Martin, Secretary 5 Minutes: 05/10/11 jph 1 1