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HomeMy WebLinkAboutMinutes - Finance & Human Resources Committee - 12/02/2019Approved January 14, 2020 EAST VALLEY WATER DISTRICT December 2, 2019 FINANCE AND HUMAN RESOURCES COMMITTEE MEETING MINUTES Ms. Koide called the meeting to order at 3:34 p.m. and Mr. Tompkins led the flag salute. PRESENT: ABSENT: STAFF: GUEST(s): PUBLIC COMMENTS Directors: Coats, Morales None Brian Tompkins, Chief Financial Officer; Kerrie Bryan, HR/Risk and Safety Manager; Nate Paredes, Business Services Manager; Jamie Leon, Accounting Technician; Christi Koide, Senior Administrative Assistant Members of the public The Senior Administrative Assistant declared the public participation section of the meeting open at 3:36 p.m. There being no written or verbal comments, the public participation section was closed. APPROVE THE OCTOBER 3, 2018, OCTOBER 31, 2018, AND DECEMBER 3, 2018 FINANCE AND HUMAN RESOURCES COMMITTEE MEETING MINUTES M/S/C (Coats-Morales) to approve the October 3, 2018, October 31, 2018, and December 3, 2018 Finance and Human Resources Committee meeting minutes as submitted. REVIEW THE DISCONTINUATION OF RESIDENTIAL WATER SERVICE POLICY, RESOLUTION 2019.18, AND ORDINANCE 397 The Chief Financial Officer stated that the District has until February 1, 2020 to comply with all new regulations related to Water Code section 10617 and Senate Bill 998. He also gave a brief overview of the following: provide disconnection notice in multiple languages, extend disconnection date to 60 days (past due), reduce disconnection fee to $50, Disconnection of Residential Water Service Policy, changes to the disconnection timeline, publish the number of disconnections annually to the District's website, and Ordinance 397. Directors Coats and Morales recommend that this item be brought to the full Board for adoption. Page 1 of 2 Minutes 12/2/19 cmk Information only. REVIEW REVISED WATER AND WASTEWATER CAPACITY FEES, CERTAIN MISCELLANEOUS FEES, AND RESOLUTION 2019.19 The Chief Financial Officer stated that on November 13, 2019 IB Consulting presented an analysis of the District's Water and Wastewater Capacity Fees where he explained that a hybrid of two methodologies were used (Incremental/Marginal Cost and Buy-In methods) in determining the capacity fees. He also discussed the AMI Opt-Out Fee and Disconnect Fee. Directors Coats and Morales recommend that this item be brought to the full Board for adoption. Information only. REVIEW DRAFT POPULAR ANNUAL FINANCIAL REPORT FOR YEAR ENDED JUNE 30, 2019 The Business Services Manager gave a brief overview of the Popular Annual Financial Report (PAFR) and stated the following: the District will submit an application to the Government Finance Officers Association (GFOA) for award consideration; and communicate to District customers through social media, a bill insert in January, and the District's website. Information only. ADJOURN The meeting adjourned at 4:34 p.m. . Board Member Page 2 of 2 Ronald L. Coats Governing Board Member Minutes 12/2/19 cmk