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HomeMy WebLinkAboutAgenda Packet - Community Advisory Commission - 11/18/2025COMMUNITY ADVISORY COMMISSION NOVEMBER 18, 2025 East Valley Water District was formed in 1954 and provides water and wastewater services to 107,000 residents within the cities of San Bernardino and Highland, and portions of San Bernardino County. EVWD operates under the direction of a 5­member elected Board. COMMISSIONERS Vacant Commissioner Jose Ibarra Commissioner Jeannie Lindberg Commissioner Judy Walsh Commissioner Dwayne Anthony Commissioner Byanka Velasco Commissioner Mark Falcone Commissioner William Ringland Public Affairs/Conservation Manager Community Advisory Commission Meeting November 18, 2025 ­ 6:00 PM 31111 Greenspot Road, Highland, CA 92346 www.eastvalleywater.gov PLEASE NOTE: Materials related to an item on this agenda submitted to the Board after distribution of the agenda packet are available for public inspection in the District’s office located at 31111 Greenspot Rd., Highland, during normal business hours. Also, such documents are available on the District’s website at eastvalley.org and are subject to staff’s ability to post the documents before the meeting. Pursuant to Government Code Section 54954.2(a), any request for a disability­related modification or accommodation, including auxiliary aids or services, that is sought in order to participate in the above agendized public meeting should be directed to the District Clerk at (909) 885­4900 at least 72 hours prior to said meeting. In order to comply with legal requirements for posting of agenda, only those items filed with the District Clerk by 12:00 p.m. on Wednesday prior to the following Wednesday meeting not requiring departmental investigation, will be considered by the Board of Directors. CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL OF BOARD MEMBERS PUBLIC COMMENTS Any person wishing to speak to the Board of Directors is asked to complete a Speaker Card and submit it to the District Clerk prior to the start of the meeting. Each speaker is limited to three (3) minutes, unless waived by the Chairman of the Board. Under the State of California Brown Act, the Board of Directors is prohibited from discussing or taking action on any item not listed on the posted agenda. The matter will automatically be referred to staff for an appropriate response or action and may appear on the agenda at a future meeting. AGENDA – This agenda contains a brief general description of each item to be considered. Except as otherwise provided by law, no action shall be taken on any item not appearing on the following agenda unless the Board of Directors makes a determination that an emergency exists or that a need to take immediate action on the item came to the attention of the District subsequent to the posting of the agenda.  1.Approval of Agenda APPROVAL OF CONSENT CALENDAR All matters listed under the Consent Calendar are considered by the Board of Directors to be routine and will be enacted in one motion. There will be no discussion of these items prior to the time the board considers the motion unless members of the board, the administrative staff, or the public request specific items to be discussed and/or removed from the Consent Calendar. 2.Approve the August 19, 2025 Community Advisory Commission Meeting Minutes INFORMATIONAL ITEMS 3.Industry Benchmark Updates 4.Local Hazard Mitigation Plan REPORTS 5.Commissioners’ Comments 6.Staff’s Comments ADJOURN COMMUNITY ADVISORY COMMISSIONNOVEMBER 18, 2025East Valley Water District was formed in 1954 and provides water and wastewater services to107,000 residents within the cities of San Bernardino and Highland, and portions of SanBernardino County.EVWD operates under the direction of a 5­member elected Board.COMMISSIONERSVacantCommissioner Jose IbarraCommissionerJeannie LindbergCommissioner Judy WalshCommissionerDwayne AnthonyCommissioner Byanka VelascoCommissioner Mark Falcone Commissioner William Ringland Public Affairs/Conservation Manager Community Advisory Commission Meeting November 18, 2025 ­ 6:00 PM 31111 Greenspot Road, Highland, CA 92346 www.eastvalleywater.gov PLEASE NOTE: Materials related to an item on this agenda submitted to the Board after distribution of the agenda packet are available for public inspection in the District’s office located at 31111 Greenspot Rd., Highland, during normal business hours. Also, such documents are available on the District’s website at eastvalley.org and are subject to staff’s ability to post the documents before the meeting. Pursuant to Government Code Section 54954.2(a), any request for a disability­related modification or accommodation, including auxiliary aids or services, that is sought in order to participate in the above agendized public meeting should be directed to the District Clerk at (909) 885­4900 at least 72 hours prior to said meeting. In order to comply with legal requirements for posting of agenda, only those items filed with the District Clerk by 12:00 p.m. on Wednesday prior to the following Wednesday meeting not requiring departmental investigation, will be considered by the Board of Directors. CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL OF BOARD MEMBERS PUBLIC COMMENTS Any person wishing to speak to the Board of Directors is asked to complete a Speaker Card and submit it to the District Clerk prior to the start of the meeting. Each speaker is limited to three (3) minutes, unless waived by the Chairman of the Board. Under the State of California Brown Act, the Board of Directors is prohibited from discussing or taking action on any item not listed on the posted agenda. The matter will automatically be referred to staff for an appropriate response or action and may appear on the agenda at a future meeting. AGENDA – This agenda contains a brief general description of each item to be considered. Except as otherwise provided by law, no action shall be taken on any item not appearing on the following agenda unless the Board of Directors makes a determination that an emergency exists or that a need to take immediate action on the item came to the attention of the District subsequent to the posting of the agenda.  1.Approval of Agenda APPROVAL OF CONSENT CALENDAR All matters listed under the Consent Calendar are considered by the Board of Directors to be routine and will be enacted in one motion. There will be no discussion of these items prior to the time the board considers the motion unless members of the board, the administrative staff, or the public request specific items to be discussed and/or removed from the Consent Calendar. 2.Approve the August 19, 2025 Community Advisory Commission Meeting Minutes INFORMATIONAL ITEMS 3.Industry Benchmark Updates 4.Local Hazard Mitigation Plan REPORTS 5.Commissioners’ Comments 6.Staff’s Comments ADJOURN COMMUNITY ADVISORY COMMISSIONNOVEMBER 18, 2025East Valley Water District was formed in 1954 and provides water and wastewater services to107,000 residents within the cities of San Bernardino and Highland, and portions of SanBernardino County.EVWD operates under the direction of a 5­member elected Board.COMMISSIONERSVacantCommissioner Jose IbarraCommissionerJeannie LindbergCommissioner Judy WalshCommissionerDwayne AnthonyCommissioner Byanka VelascoCommissionerMark FalconeCommissioner William RinglandPublic Affairs/Conservation ManagerCommunity Advisory Commission MeetingNovember 18, 2025 ­ 6:00 PM31111 Greenspot Road, Highland, CA 92346www.eastvalleywater.govPLEASE NOTE:Materials related to an item on this agenda submitted to the Board after distribution of theagenda packet are available for public inspection in the District’s office located at 31111Greenspot Rd., Highland, during normal business hours. Also, such documents are availableon the District’s website at eastvalley.org and are subject to staff’s ability to post thedocuments before the meeting.Pursuant to Government Code Section 54954.2(a), any request for a disability­relatedmodification or accommodation, including auxiliary aids or services, that is sought in orderto participate in the above agendized public meeting should be directed to the District Clerkat (909) 885­4900 at least 72 hours prior to said meeting. In order to comply with legal requirements for posting of agenda, only those items filed with the District Clerk by 12:00 p.m. on Wednesday prior to the following Wednesday meeting not requiring departmental investigation, will be considered by the Board of Directors. CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL OF BOARD MEMBERS PUBLIC COMMENTS Any person wishing to speak to the Board of Directors is asked to complete a Speaker Card and submit it to the District Clerk prior to the start of the meeting. Each speaker is limited to three (3) minutes, unless waived by the Chairman of the Board. Under the State of California Brown Act, the Board of Directors is prohibited from discussing or taking action on any item not listed on the posted agenda. The matter will automatically be referred to staff for an appropriate response or action and may appear on the agenda at a future meeting. AGENDA – This agenda contains a brief general description of each item to be considered. Except as otherwise provided by law, no action shall be taken on any item not appearing on the following agenda unless the Board of Directors makes a determination that an emergency exists or that a need to take immediate action on the item came to the attention of the District subsequent to the posting of the agenda.  1.Approval of Agenda APPROVAL OF CONSENT CALENDAR All matters listed under the Consent Calendar are considered by the Board of Directors to be routine and will be enacted in one motion. There will be no discussion of these items prior to the time the board considers the motion unless members of the board, the administrative staff, or the public request specific items to be discussed and/or removed from the Consent Calendar. 2.Approve the August 19, 2025 Community Advisory Commission Meeting Minutes INFORMATIONAL ITEMS 3.Industry Benchmark Updates 4.Local Hazard Mitigation Plan REPORTS 5.Commissioners’ Comments 6.Staff’s Comments ADJOURN Agenda Item #2 November 18, 20251 Meeting Date: November 18, 2025 Agenda Item #2 Consent Item 1 6 8 4 Regular Meeting TO: Commission Members FROM: Public Affairs/Conservation Manager SUBJECT: Approve the August 19, 2025 Community Advisory Commission Meeting Minutes RECOMMENDATION That the Community Advisory Commission approve the August 19, 2025 meeting minutes. DISTRICT PILLARS AND STRATEGIES V - Community Engagement, Advocacy, and Leadership a. Utilize Effective Communication Methods to Foster Exceptional Community Relations FISCAL IMPACT There is no fiscal impact associated with this agenda item. Respectfully submitted: ________________ William Ringland Public Affairs/Conservation Manager ATTACHMENTS 2025_08_19 Minutes Page 1 of 3 2 3 7 9 Draft pending approval EAST VALLEY WATER DISTRICT August 19, 2025 COMMUNITY ADVISORY COMMISSION MINUTES PUBLIC COMMENTS APPROVAL OF AGENDA Page 2 of 3 2 3 7 9 APPROVAL OF CONSENT CALENDAR 1. Approve the May 20, 2025 Community Advisory Commission Meeting Minutes A motion was made by Commissioner Lindberg, seconded by Commissioner Falcone, that the Commission approve the Consent Calendar as submitted. The motion carried by the following: Ayes: Anthony, Falcone, Ibarra, Lindberg, Walsh Noes: None Absent: Velasco The Public Affairs/Conservation Manager provided a brief overview of the Program Strategy document, which outlines the framework used by the Public Affairs team to align its efforts with the District’s 5-Year Work Plan and overall organizational goals. He identified the District’s top three demographic groups and highlighted the importance of maintaining effective communication with these key audiences. The Public Affairs/Conservation Manager provided an overview of Public Affairs projects for this fiscal year, including the Crisis Communications Plan update, Facility Tour Program enhancements, Strategic Communications Plan, and Educational Augmented Reality Assessment and Development. The Public Affairs Supervisor provided a presentation highlighting additional public engagement activities conducted by the Public Affairs team, including traditional outreach methods such as bill inserts and community presentations, as well as digital platforms such as social media and email communications. Information only, no action required. The Director of Engineering and Operations provided an update on the Sterling Natural Resource Center (SNRC). He reported that the state-of-the-art facility is currently producing approximately 6.3 million gallons per day of recycled water, with the capacity to treat up to eight million gallons per day. He reviewed the treatment process and noted that, to accommodate increased flow and maintenance needs, construction has commenced on the installation of a fifth Membrane Bioreactor (MBR) filter train. Information only, no action required. Page 2 of 3 2 3 7 9 Page 3 of 3 2 3 7 9 COMMISSIONERS’ COMMENTS Mr. Anthony thanked staff for their presentations. Mr. Falcone thanked Mr. Noelte for his presentation. Mr. Ibarra thanked staff for their presentations and expressed his appreciation for their knowledge and expertise. Ms. Lindberg commended District staff for their extensive knowledge. Ms. Walsh thanked staff for the information presented this evening and commended staff for maintaining all District vehicles in excellent condition. Information only, no action required. The Public Affairs/Conservation Manager provided updates on the upcoming Conservation Workshop, the Community Facilities Tour, and distributed the Water Education Foundation Guide on Water Conservation. Information only, no action required. The meeting adjourned at 7:50 p.m. William Ringland Public Affairs/Conservation Manager Agenda Item #3 November 18, 20251 Meeting Date: November 18, 2025 Agenda Item #3 Informational Item 1 6 8 5 Regular Meeting TO: Commission Members FROM: Finance Manager SUBJECT: Industry Benchmark Updates RECOMMENDATION This agenda item is for informational purposes only, no action is required. BACKGROUND / ANALYSIS East Valley Water District is committed to delivering exceptional service to its community, customers, and stakeholders. As part of its continuous improvement efforts, the District has established Industry Benchmarks that offer valuable insights into its performance relative to others in the industry. By leveraging these benchmarks, the District can enhance its operations, foster trust and transparency with stakeholders, and ensure that it continues to invest resources in building a safe and reliable public utility. The set of Industry Benchmarks have been developed to provide both the Governing Board and stakeholders a resource to assess various District functions including: Finance: •Operating Reserve Fund Target Level – This fund is maintained to cover unanticipated operating expenses and to support routine cash flow needs. The target balance is set at no less than 90 days and no more than 120 days of the District’s budgeted total operating expenses. The Operating Fund reserve met the maximum target of 120 days for Fiscal Year 2025, which equates to $13.97 million, with an ending balance of $13,979,954. •Capital Replacement Reserves – This reserve is established to fund the replacement of capital assets at the end of their useful lives. The target minimum balance is set at twice the five-year average of the District’s annual Capital Improvement Plan (CIP) budget, or $12.23 million. The reserve ended the fiscal year at $5 million, below the established target. Any excess revenues over expenditures at the close of Fiscal Year 2025 were allocated to this reserve. Overall, the District experienced an $860,443 reduction in unrestricted net position for the year. Agenda Item #3 November 18, 20252 Meeting Date: November 18, 2025 Agenda Item #3 Informational Item 1 6 8 5 Operations: •Miles of Sewer Cleaned – The percentage of the District’s wastewater collection system cleaned annually. The U.S. Environmental Protection Agency (EPA) Operation and Maintenance Fact Sheet recommends the minimal annual average cleaning of 30% of the total sewer collection system. The District’s Operations Department set a goal to clean at least 60% of the system and successfully achieved 62% during Fiscal Year 2025. •Main Line Leaks – This metric measures the condition of the water distribution system, expressed as the annual number of leaks per 100 miles of distribution piping. For Fiscal Year 2025, the District experienced 20 leaks per 100 miles, an improvement from 32 leaks in the prior year. While this remains above the industry standard, the reduction reflects progress in system maintenance efforts. A significant portion of leaks continues to be attributed to aging pipe materials, and the District has begun implementing its Mainline Replacement Program to proactively address this issue and enhance long-term system reliability. •Staffing Efficiencies – Provides a measure of employee efficiency as expressed by the total number of active accounts serviced by employees (as FTEs) per year. District neighboring agencies average 212 accounts per employee where the District handled 291 accounts per EVWD employee for FY 2024-25. Administration: •Water Affordability – This indicator measures the affordability of water service as a percentage of local Median Household Income (MHI), as reported by the District. The U.S. EPA recommends that the average cost of water not exceed 2.5% of MHI. For Fiscal Year 2025, the District maintained an affordability ratio well below the target at 1.05%, demonstrating continued commitment to providing high-quality water service at a reasonable cost to customers. Customer Engagement: •Average Customer Service Wait Time – Average time a caller must wait on hold before they can speak to an agent or Customer Service Representative during the reporting period. In Fiscal Year 2025 the average wait time increased slightly to 27 seconds from 20 seconds the prior year. Industry Benchmarks are incorporated in the annual budget document along with periodic presentations to the Governing Board. DISTRICT PILLARS AND STRATEGIES IV - Planning, Maintenance, and Preservation of District Resources d. Enhance Planning Efforts that Respond to Future Demands Agenda Item #3 November 18, 20253 Meeting Date: November 18, 2025 Agenda Item #3 Informational Item 1 6 8 5 FISCAL IMPACT There is no fiscal impact associated with this agenda item. Respectfully submitted: ________________ Rudy Guerrero Finance Manager ATTACHMENTS Presentation-Industry Benchmark Updates FY 2024-25 FY 2024-25 Rudy Guerrero, Finance Manager November 18, 2025 Industry Benchmarks INDUSTRY BENCHMARKS •Presented Annually •Measures Performance of Strategic Initiatives •Comparison Data Based on: •District goals •Industry guidelines •Neighboring water/wastewater agencies 2 3 FINANCE OPERATING RESERVE FUND 4 Fiscal Year Op e r a t i n g R e s e r v e ( M i l l i o n s ) 2020-21 2021-22 2022-23 2023-24 2024-25 $16 $12 $8 $4 $0 9 9 15 13 14 7 8 9 13 14 District-Wide Ending Operating Reserve Target Level Maximum CAPITAL REPLACEMENT RESERVE FUND 5 Fiscal Year Ca p i t a l R e p l a c e m e n t R e s e r v e (M i l l i o n s ) 2020-21 2021-22 2022-23 2023-24 2024-25 $0 $2 $4 $6 $8 $10 $12 $14 $16 $ 10.0 $ 10.0 $ 10.0 $ 10.9 $ 12.2 Restricted for Future Capital Expansion Projects at YE Target Reserve Balance 6 OPERATIONS SEWER PIPELINE MAINTENANCE 7 Fiscal Year Se w e r P i p e l i n e C l e a n e d ( P e r c e n t ) 2020-21 2021-22 2022-23 2023-24 2024-25 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 69% 94% 77%84% 62% EPA Target WATER MAIN LEAKS 8 Fiscal Year Ma i n L e a k s ( P e r 1 0 0 M i l e s ) 2020-21 2021-22 2022-23 2023-24 2024-25 0 10 20 30 40 50 60 30 29 51 32 20 AWWA Median STAFFING EFFICIENCIES 9 Fiscal Year # o f A c c o u n t s P e r O n e E m p l o y e e 2020-21 2021-22 2022-23 2023-24 2024-25 0 50 100 150 200 250 300 350 326 287 285 298 291 Neighboring Agencies Average Accounts Per Employee 10 WATER RATES WATER AFFORDABILITY 11 Fiscal Year Av g . W a t e r B i l l vs . Me d i a n H o u s e h o l d I n c o m e 2020-21 2021-22 2022-23 2023-24 2024-25 0.0% 0.5% 1.0% 1.5% 2.0% 2.5% 3.0% 1.2%1.2%1.1%1.1%1.0% EPA Max Target 12 CUSTOMER ENGAGEMENT CALL WAIT TIME 13 Fiscal Year Wa i t T i m e ( S e c o n d s ) 2020-21 2021-22 2022-23 2023-24 2024-25 0 10 20 30 40 50 60 70 80 90 100 25 32 37 20 27 AWWA Median Avg. Wait Time QUESTIONS? Agenda Item #4 November 18, 20251 Meeting Date: November 18, 2025 Agenda Item #4 Informational Item Regular Meeting TO: Commission Members FROM: Director of Administrative Services SUBJECT: Local Hazard Mitigation Plan RECOMMENDATION This agenda item is for informational purposes only, no action is required. DISTRICT PILLARS AND STRATEGIES III - Organizational Resiliency a. Advance Emergency Preparedness Efforts FISCAL IMPACT There is no fiscal impact associated with this agenda item. Respectfully submitted: ________________ Kerrie Bryan Director of Administrative Services ATTACHMENTS Presentation Outreach Flyer Community Advisory Commission November 18, 2025 2025 Local Hazard Mitigation Plan (LHMP) INTRODUCTION •EVWD is updating their LHMP •Plan must be updated every 5 years to be eligible for Federal and State grants •EVWD is sourcing your feedback 2 HAZARD MITIGATION •Identifies Natural hazards •Earthquakes, floods, and wildfires •Identifies Man-made hazards •Cyberattacks, HAZMAT •LHMP assesses risk and mitigation measures 3 WHY LHMPS MATTER •Important source of State and Federal grant funds •Natural hazards are causing increasingly greater damage each year, especially wildfires •More people live in hazard-prone areas •Increased costs of disaster response and recovery 4 HAZARDS REVIEW Hazards included in the LHMP: 5 •Climate Change •Cyberattack •Dam Failure & Inundation •Drought •Earthquakes •Flooding •HAZMAT Incident •Heat Wave •Landslide •Power Loss/PSPS •Severe Storms •Wildfire MITIGATION ACTIONS •“Mitigation actions” are any projects, investments, or improvements that could reduce damage from a hazard •Based on EVWD and community priorities •Included based on cost, duration, and impact •Mitigation measures directed by EVWD •All must be tied to a funding mechanism and hazard 6 EXAMPLE ACTIONS •Identify pipelines that cross known fault lines •Where appropriate, install flexible piping and fortified connections at Fault Zones •Related Hazard: Earthquake •Priority Level: Medium •Timeframe: 5 years 7 EXAMPLE: EARTHQUAKE HAZARD 8 EXAMPLE ACTIONS 9 •Establish and reinforce defensible spaces around District facilities, water tanks, and other major infrastructure •Focus on areas near Fire Hazard Severity Zones •Related Hazard: Wildfire •Priority Level: Medium •Timeframe: Ongoing (Annually) EXAMPLE: WILDFIRE HAZARD 10 PUBLIC REVIEW DRAFT 11 •EVWD will post a draft of the LHMP for public comment on the EVWD website •Instructions for comments and my contact information will accompany the draft •Focus areas •Risk Assessment, Mitigation Actions •Comments will be addressed in report •Comment period will be open for three (3) weeks •LHMP will be sent directly to the CAC’s members QUESTIONS? LOCAL HAZARD MITIGATION PLAN SURVEY YOUR INPUT MATTERS! A Local Hazard Mitigation Plan (LHMP) identifies actionable steps to reduce or eliminate long-term risks from natural and human-caused hazards, minimizing future damage, and enhancing community safety and resilience. East Valley Water District is updating the LHMP to identify the hazards that can impact the San Bernardino Valley service area, and public involvement is critical to the plan's success. For more information, visit eastvalleywater.gov/LHMP. What is included in the LHMP? Investing in hazard mitigation today saves money, protects homes, and speeds up recovery after disasters! DID YOU KNOW? •Strategies to protect homes and businesses •Plans for emergency response improvements •Updates to safeguard our environment The plan focuses on flooding, wildfires, earthquakes, severe weather, and more to ensure that the District remains safe and prepared. PLANNING AHEAD SCAN QR CODE TO TAKE SURVEY