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HomeMy WebLinkAboutMinutes - EVWD Board of Directors - 06/28/2011 Approved July 26,2011 EAST VALLEY WATER DISTRICT June 28, 2011 REGULAR BOARD MEETING MINUTES President Wilson called the meeting to order at 3:01 p.m. The General Manager led the flag salute. PRESENT: Directors: LeVesque, Malmberg, Morales, Sturgeon, Wilson ABSENT: Director: None STAFF: Robert Martin, General Manager; Brian Tompkins, Chief Financial Officer; Ron Buchwald District, Engineer; Cecilia Contreras, Administrative Office Specialist; Gary Sturdivan Safety and Regulatory Affairs Director; Justine Hendricksen, Administrative Manager LEGAL COUNSEL: Steve Kennedy GUEST (S): Charles Roberts (Highland Community News), Alex Altman (CV Strategies), Robert DeLoach (DeLoach & Associates, LLC), Ron Coats Samuel Olsen (Sandia Labs), Lon Dawson (Sandia Labs), Doug Daily (Sandia Labs) APPROVAL OF AGENDA President Wilson requested that item #34 be addressed following the consent calendar. M/S/C (LeVesque-Malmberg) that the June 28, 2011 agenda be approved with the request by President Wilson to have item #34 follow the consent calendar. PUBLIC PARTICIPATION President Wilson declared the public participation section of the meeting open at 3:02 p.m. There being no written or verbal comments, the public participation section was closed. DISBURSEMENTS M/S/C (Malmberg-LeVesque) that the General Fund Disbursements #228879 through #229048 which were distributed during the period of June 8, 2011 through June 20, 2011, in the amount of$929,935.20 and Payroll and benefit contributions for the period ended June 20, 2011and included checks and direct deposits, in the amount of $221,203.24 be approved. Total Disbursement for the period $1,151,138.44 are approved. (Minutes 06/28/11)jph 1 APPROVAL OF BOARD MEETING MINUTES FOR MAY 24, 2011 M/S/C (Malmberg-LeVesque) that the Board meeting minutes for May 24, 2011 be approved as submitted. APPROVAL OF SPECIAL MEETING MINUTES FOR JUNE 9, 2011 M/S/C (Malmberg-LeVesque) that the special meeting minutes for June 9, 2011 be approved as submitted. RESOLUTION 2011.10—A RESOLUTION OF THE BOARD OF DIRECTORS OF THE EAST VALLEY WATER DISTRICT NOTICE OF COMPLETION EXECUTED BY THE DISTRICT FOR PLANT 143 M/S/C (Malmberg-LeVesque) that Resolution 2011.10 be approved. RESOLUTION 2011.11 —A RESOLUTION OF THE BOARD OF DIRECTORS OF THE EAST VALLEY WATER DISTRICT NOTICE OF COMPLETION EXECUTED BY THE DISTRICT FOR REPLACEMENT (PIPE BURSTING) OF SEWER LINES IN RESIDENTIAL STREETS AND THE RECONNECTION OF SIXTY (60) SERVICE LATERALS M/S/C (Malmberg-LeVesque) that Resolution 2011.11 be approved. RESOLUTION 2011.12—A RESOLUTION OF THE BOARD OF DIRECTORS OF THE EAST VALLEY WATER DISTRICT NOTICE OF COMPLETION EXECUTED BY THE DISTRICT FOR PLANT 134 DISINFECTION SYSTEM M/S/C (Malmberg-LeVesque) that Resolution 2011.12 be approved. RESOLUTION 2011.13—A RESOLUTION OF THE BOARD OF DIRECTORS OF THE EAST VALLEY WATER DISTRICT NOTICE OF COMPLETION EXECUTED BY THE DISTRICT FOR BASE PAVING AND REPLACING CONCRETE SIDEWALKS M/S/C (Malmberg-LeVesque) that Resolution 2011.13 be approved. GENERAL MANAGERS FEE'S AND EXPENSES M/S/C (Malmberg-LeVesque) that the General Managers fee's and expenses be approved as submitted. CLOSED SESSION (Minutes 06/28/11)jph 2 The Board entered into Closed Session at 3:04 p.m. as provided in the California Open Meeting Law, Government Code Section 54945.9(a), to discuss item #34 listed on the agenda. ADJOURN TO REGULAR SESSION President Wilson declared that the meeting adjourns to regular session. ANNOUNCEMENT OF CLOSED SESSION ACTIONS The Board returned to regular session at 3:45 p.m. During closed session, the Board discussed item #34 only. No reportable action taken. DISCUSSION AND POSSIBLE ACTION REGARDING THE DISTRICT'S 2011-12 BUDGET Mr. Tompkins stated that he made two changes to the budget which included: 1. $30K increase to cover election costs 2. $20K increase to cover contractual services for DeLoach & Associates, LLC. M/S/C (Malmberg-Sturgeon) that the District maintain the District Federal and State advocates on a month to month basis until the District's budget issues are resolved. Vice President LeVesque stated that the current budget that the Board passed was a clear statement to staff to keep costs down. Vice President LeVesque made a motion to increase sewer rates by $1.50 effective October 1, 2011. The motion failed due to lack of a second. DISCUSSION AND POSSIBLE ACTION REGARDING THE SCHEDULING OF A PROP 218 HEARING TO CONSIDER A SEWER TREATMENT RATE INCREASE M/S/C (LeVesque-Wilson) that the District direct staff to proceed with the scheduling of a Prop 218 hearing to consider a sewer treatment rate increase with an implementation date of October 1, 2011 and to recover the costs that the District has been subsidizing from April 2011. Directors LeVesque, Malmberg, Morales, Wilson voted YES. Director Sturgeon voted NO. DISCUSSION AND POSSIBLE ACTION REGARDING THE DISTRICT'S 2010-2011 AUDIT Mr. Tompkins stated that the District received a total of four audit proposals which included the original proposal by RAMS. (Minutes 06/28/1 I)jph 3 M/S/C (Sturgeon-LeVesque) that the Board approve the proposal submitted by Teaman, Ramirez & Smith, Inc. (TRS) to perform the District's 2011-2011 annual audit. DISCUSSION AND POSSIBLE ACTION REGARDING THE SAN BERNARDINO COUNTY "CREATING A COUNTYWIDE VISION" Director Morales stated that the County of San Bernardino has created a County wide Vision that the Board of Supervisors will be considering adopting on Thursday, June 30, 2011. Director Morales also noted that the Vision had a component dealing with water management and that Sanbag has adopted the Vision and that those cities within the County will be asked to do the same. The Legislative Committee will monitor this item and bring it back to the Board at a later date. No action taken. DISCUSSION AND POSSIBLE ACTION REGARDING CLAIM FOR DAMAGES AT 6668 SUMMERTRAIL PLACE, HIGHLAND, CA 92346, FROM SANDRA BARCLAY M/S/C (LeVesque-Malmberg) that the Board deny the claim and refer it to the District's insurance carrier and legal counsel. DISCUSSION AND POSSIBLE ACTION REGARDING CLAIM FOR DAMAGES AT 6668 SUMMERTRAIL PLACE, HIGHLAND, CA 92346, FROM SANDRA SHAUN M/S/C (LeVesque-Malmberg) that the Board deny the claim and refer it to the District's insurance carrier and legal counsel. DISCUSSION AND POSSIBLE ACTION REGARDING CLAIM FOR DAMAGES AT 6656 SUMMERTRAIL PLACE, HIGHLAND, CA 92346, FROM KATHY ESTRADA M/S/C (LeVesque-Malmberg) that the Board deny the claim and refer it to the District's insurance carrier and legal counsel. DISCUSSION AND POSSIBLE ACTION REGARDING CLAIM FOR DAMAGES AT 6656 SUMMERTRAIL PLACE, HIGHLAND, CA 92346, FROM JULIO ESTRADA M/S/C (LeVesque-Malmberg) that the Board deny the claim and refer it to the District's insurance carrier and legal counsel. DISCUSSION AND POSSIBLE ACTION REGARDING CLAIM FOR DAMAGES AT 6680 SUMMERTRAIL PLACE, HIGHLAND, CA 92346, FROM ROBERTA MORA M/S/C (LeVesque-Malmberg) that the Board deny the claim and refer it to the District's insurance carrier and legal counsel. (Minutes 06/28/11)jph 4 DISCUSSION AND POSSIBLE ACTION REGARDING CLAIM FOR DAMAGES AT 6680 SUMMERTRAIL PLACE, HIGHLAND, CA 92346, FROM JOSE MORA M/S/C (LeVesque-Malmberg) that the Board deny the claim and refer it to the District's insurance carrier and legal counsel. DISCUSSION AND POSSIBLE ACTION REGARDING FIRST AMENDMENT TO EMPLOYMENT AGREEMENT BETWEEN EAST VALLEY WATER DISTRICT AND ROBERT E. MARTIN M/S/C (LeVesque-Sturgeon) that the Board approve the first amendment to the employment agreement between East Valley Water District and Robert E. Martin DISCUSSION AND POSSIBLE ACTION REGARDING PROFESSIONAL SERVICES AGREEMENT BETWEEN EAST VALLEY WATER DISTRICT AND DELOACH AND ASSOCIATES, LLC M/S/C (LeVesque-Malmberg) that the Board approve the professional services agreement between East Valley Water District and DeLoach and Associates, LLC RESOLUTION 2011.15 — A RESOLUTION OF THE BOARD OF DIRECTORS OF THE EAST VALLEY WATER DISTRICT ESTABLISHING AN INVESTMENT POLICY FOR PUBLIC FUNDS M/S/C (Sturgeon-LeVesque) that Resolution 2011.15 be approved. REVIEW AND ACCEPT FINANCIAL STATEMENTS FOR THE PERIOD ENDING APRIL 30, 2011 Mr. Tompkins reviewed the financial statements with the Board. Director Sturgeon would like to know what the cost savings would be if the District changed the number of payroll periods in a year. M/S/C (LeVesque-Malmberg) to accept the financial statements for the period ending April 30, 2011. PUBLIC HEARING President Wilson called the meeting to order at 4:45 p.m. President Wilson declared the public participation section of the meeting open at 4:46 p.m. There being no written or verbal comments, the public participation section was closed. DISCUSSION REGARDING: (Minutes 06/28/11)jph 5 a. THE 2010 SAN BERNARDINO VALLEY REGIONAL URBAN WATER MANAGEMENT PLAN b. EAST VALLEY WATER DISTRICTS WATER USE TARGET METHOD (METHOD FOUR) c. THE DISTRICT ANTICIPATES SPENDING UP TO $300K PER YEAR TO IMPLEMENT SPx7-7 (20% BY 2020 REQUIREMENTS) RESOLUTION 2011.14—A RESOLUTION OF THE BOARD OF DIRECTORS OF THE EAST VALLEY WATER DISTRICT ADOPTING THE 2010 SAN BERNARDINO VALLEY REGIONAL URBAN WATER MANAGEMENT PLAN M/S/C (Sturgeon-LeVesque) that Resolution 2011.14 be approved. GENERAL MANAGER/STAFF REPORT The General Manager provided a brief update regarding his Washington D.C. briefing that is scheduled for July. Mr. Tompkins reviewed the 2011 May financial statements with the Board. Information only. CONSULTANT REPORTS Mr. Altman from CV strategies introduced himself to the Board and stated that the CCR has been completed and mailed to the District's constituents. Information only. COMMITTEE REPORTS a. Legislative Committee — The committee met on June 20th and 27th and the committee will be reviewing AB 3030. 1. Accept minutes for April 28, 2011 M/S/C (Sturgeon-LeVesque)that the April Legislative Committee minutes be accepted. b. Community Affairs—No report at this time. c. Policy Committee—No report at this time. d. Labor Negotiation Committee—No reports at this time. e. Succession Planning committee—No report at this time. ORAL COMMENTS FROM BOARD OF DIRECTORS President Wilson offered his appreciation to the General Manager for his 28 years of service to the District. (Minutes 06/28/11)jph 6 Vice President LeVesque stated that he concurs with President Wilson's comments and, that change is good. Director Malmberg offered his appreciation to the General Manager and stated that he has the utmost respect and admiration for him. Director Sturgeon stated that Jody Scott would like to thank the Board for not raising sewer rates. Director Morales offered his appreciation to the General Manager and stated that he has learned a great deal from him and looks forward to working with him. LETTER OF APPRECIATION TO THE DISTRICT FROM ARROWHEAD ELEMENTARY SCHOOL LETTER OF APPRECIATION TO THE DISTRICT FROM STACY THACKER The Board took at break at 5:02 p.m. The Board returned to session at 5:07 p.m. L CLOSED SESSION The Board entered into Closed Session at 5:13 p.m. as provided in the California Open Meeting Law, Government Code Section 54945.9(a), to discuss items #35, 36 and 37 as listed on the agenda. ADJOURN TO REGULAR SESSION President Wilson declared that the meeting adjourns to regular session. ANNOUNCMENT OF CLOSED SESSION ACTIONS Director Morales recused himself from item #37 and left the meeting. No reportable action taken. The meeting was adjourned at 6:50 p.m. �ff (1 / e E. Wilson, President DI obert DeLoach, oard Secretary (Minutes 06/28/11)jph 7 1 I I I