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HomeMy WebLinkAboutAgenda Packet - EVWD Board of Directors - 12/09/2008F ® East Valley District 3654 HIGHLAND AVE., SUITE #12, HIGHLAND, CA BOARD MEETING December 9, 2008 2:30 P.M. AGENDA --.. --------------------------------------------------------------------- "In order to comply with legal requirements for posting of agenda, only those items filed with the District Secretary by 10:00 a.m. on Wednesday prior to the following Tuesday meeting not requiring departmental investigation, will be considered by the Board of Directors ". --..--------------------------------------------------------------------- CALL TO ORDER PLEDGE OF ALLEGIANCE Public Comments Approval of Agenda 3. Adjourn to East Valley Public Facilities Corporation Meeting 4. Reconvene to East Valley Water District's Regular Board Meeting CONSENT CALENDAR 5 ^ Approval of Special Meeting Minutes for November 20, 2008 6. Resolution 2008.26 — A Resolution of the Board of Directors of the East Valley Water District Adopting a Conflict of Interest Code Accounts Payable Disbursements: Accounts Payable Checks 217335 through 217528 were distributed November 24, 2008 through December 3, 2008 in the amount of $1,848,331.88. Payroll Checks for period ending October 31, 2008 and November 21, 2008 and included checks and direct deposits, in the amount of $ 9,077.54 and $221,889.26. Total Disbursements for the period were $2,079,298.68. OLD :BUSINESS 8. Headquarters Project Review and Update Discussion and possible action regarding the Water Education Foundation "2009 Water Leaders Class" _NEW BUSINESS 10. Board Reorganization: a. Election of Officers: President Vice President b. Appointment: General Manager Chief Financial Officer c. Committee Assignments for 2009 11. Setting Time and Place for Holding Meetings 12. Discussion and possible action regarding the Highland Chamber of Commerce ballot for the 2009 Board of Directors 13. Discussion and possible action regarding the December 23`d, 2008 board meeting 14. Discussion and possible action regarding the IRS 2009 Standard Mileage Rates 15. Directors' fees and expenses for November 2008 REPORTS 16. General Manager /Staff Reports 17. Consultant Reports 18. Committee Reports: a. Legislative — (Standing) b. :Budget — (Standing) c. Public; Outreach — (Standing) d. Headquarters Committee (Ad -HOC) 19. Oral comments from Board of Directors 20. Water Education Foundation's 26th Annual Executive Briefing "Water 2009: Building on Change ". Doubletree Hotel, Sacramento, March 12 -13, 2009 21. Water Education Foundation's 2009 Water Tour Schedule, various dated and locations 2 CLOSED SESSION 22. CONFERENCE WITH REAL PROPERTY NEGOTIATOR [ Government Code Section 54956.8] Property: Party with whom the District will negotiate: Party who will be negotiating on behalf of the District: Under Negotiation: ADJOURN 22 +/- Acres of Vacant Land North of Third Street, East of Sterling Ave., South of 5a' Street San Bernardino County, State of California APN(s): 1192-241-01,1192-231-01 IW0"T Robert Martin/Jim Cimino Price and Terms of Payment -------------------------------------------------------------------------- Pwsuunt to Government Code Section 54954.2(a), any request for a disability - related modification or accommodation, including auxiliary aids or services, that is sought in order to participate in the above - agc:ndized ;public meeting should be directed to the District's Administrative Manager at (909) 885- 4900 at least 72 hours prior to said meeting. EAST VALLEY PUBLIC FACILITIES CORPORATION 3654 E. Highland Avenue Suite 12 December 9, 2008 Highland, California 2:30 p.m. %01_301r. CALL TO ORDER 1. Public Participation 2. Approval of December 11, 2007, Public Facilities Corporation Minutes 3. Appointment of Directors 4. Board Re- organization - President - 1" Vice President - 2 "d Vice President - Secretary - Treasurer 5. Adjourn to East Valley Water District Board Meeting. Subject to approval: EAST VALLEY PUBLIC FACILITIES CORPPORATION MINUTES President Sturgeon called the meeting to order at 8:37 a.m. PRESENT: Directors Le Vesque, Sturgeon, Wilson ABSENT: Directors Goodin, Negrete DECEMBER 11, 2007 STAFF: Robert Martin, General Manager; Ron Buchwald, District Engineer; Brian Tompkins, Chief Financial Officer; Justine Hendricksen, Administrative Manager LEGAL COUNSEL: Steve Kennedy GUEST(s): Jo McAndrews (McAndrews & Boyd) APPROVAL OF EAST VALLEY PUBLIC FACILITIES CORPORATION AGENDA M/S /C (Le Vesque - Wilson) that the December 11, 2007 East Valley Public Facilities Corporation agenda be approved as submitted. PUBLIC PARTICIPATION President Sturgeon declared the public participation section of the meeting open at 8:37 a.m. There being no written or verbal comments, the public participation section was closed. APPROVAL OF DECEMBER 12, 2006 PUBLIC FACILITIES CORPORATION MINUTES. M/S /C (Le Vesque - Wilson) that the December 12, 2006 Public Facilities Corporation Minutes be approved as submitted. EVPFC Minutes: 12/11/07 APPOINTMENT OF DIRECTORS M/S /C ( Negrete- Sturgeon) that the following slate of directors be approved: Donald D. Goodin George E. Wilson Edward S. Negrete Kip E. Sturgeon Matthew S. Le Vesque M /S /C (Wilson -Le Vesque) that the following slate of officers be approved for the East Valley Public Facilities Corporation: President - Kip E. Sturgeon I" Vice President - Edward S. Negrete 2 "d Vice President - Matthew S. Le Vesque Secretary - Robert E. Martin Treasurer - Brian W. Tompkins ADJOURN President Sturgeon declared that the Public Facilities Corporation meeting be closed and adjourned to the Regular Board Meeting of the East Valley Water District at 8:42 a.m. Robert E. Martin, Secretary Kip E. Sturgeon, President 2 EVPFC Minutes: 12/11/07 PUBLIC FACILITIES CORPORATION DECEMBER 11, 2007 Board President 1st Vice President 2nd Vice President Secretary Treasurer Kip E. Sturgeon Edward S. Negrete Matthew S. Le Vesque Robert E. Martin Brian W. Tompkins r PFC Officers.doc Subject to approval EAST VALLEY WATER DISTRICT SPECIAL MEETING MINUTES November 20, 2008 Vice President Wilson called the Special Meeting to order at 8:00 a.m. Steve Kennedy led the flag salute. PRESENT: ABSENT: STAFF: LEGAL COUNSEL: GUEST(s): PUBLIC PARTICIPATION Directors: LeVesque, Morales, Sturgeon, Wilson Directors: Goodin Robert Martin, General Manager; Ronald Buchwald, District Engineer; Justine Hendricksen, Administrative Manager Steve Kennedy None Vice President Wilson declared the public participation section of the meeting open at 8:00 a.m. There being no written or verbal comments, the public participation section was closed. CLOSED SESSION The Board entered into closed session at 8:01 a.m. as provided for in the California Open Meeting Law, Government Code Section 54945.9(a), to discuss the item listed on the agenda. ADJOURN TO REGULAR SESSION Vice President Wilson declared that the meeting adjourn to regular session. ANNOUNCEMENT OF CLOSED SESSION ACTIONS Special Meeting Minutes 11/20/08 jph The Board returned to session at 8:06 a.m. The item listed on the agenda was discussed in closed session with the following action being taken: By a.4 -0 vote Director Goodin being absent the Board authorized staff and legal counsel to accept the Federal Governments settlement agreement and release of contribution claims. ADJOURN The :meeting was adjourned at 8:07 a.m. Robert E. Martin, Secretary Donald D. Goodin, President 2 Special Meeting Minutes. 11120108 jph RESOLUTION NO. 2008.26 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE EAST VALLEY WATER DISTRICT ADOPTING A CONFLICT OF INTEREST CODE 'WHEREAS, the East Valley Water District ( "the District') is a county water district organized and operating pursuant to California Water Code Section 30000 et seq., and a local government agency subject to the requirements of the Political Reform Act of 1974 ( "the Act'), California Government Code Section 81000 et seq.; WHEREAS, Section 87300 of the Act requires all local government agencies to adopt and promulgate: conflict of interest codes pursuant to the provisions of the Act; WHEREAS, the Fair Political Practices Commission ( "the FPPC ") has adopted a regulation, 2 Cal. Code of Regs. Section 18730, which contains the terms of a standard conflict of interest code which can be incorporated by reference, and which may be amended by the FPPC after public notice and hearings to conform to amendments in the Act; and WHEREAS, the District desires to comply with its statutory requirements under the Act anal to provide a method to ensure that its Conflict of Interest Code is current and consistent with the prevailing provisions of the Act and the regulations of the FPPC. NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the East Valley Water District as follows: Section 1. The terms of 2 Cal. Code of Regs. Section 18730, and any amendments to it duly adopted by the FPPC, are hereby incorporated herein by this reference and, along with the attached Appendix in which members and employees are designated and disclosure categories are set forth, shall constitute the District' s Conflict of Interest Code. In the event of any inconsistency between the at:ached Appendix and the prevailing provisions of the Act and/or the applicable regulations of the FPPC, the Act and the FPPC regulations shall control. Section 2. Designated officials shall file statements of economic interest with the District which will th,;n be made available to the public for inspection and reproduction. Upon receipt of the statements from the District' s Board of Directors and General Manager, the Secretary of the District shall make and retain a copy and forward the original of said statements to the County Clerk of the County of San Bernardino. Statements for all other designated officials will be retained by the District Secretary. 1 Section 3. This Resolution supersedes Resolution No. 2006.19 adopted by the District' s Board of Directors on October 24, 2006, and shall take effect immediately upon its adoption. A.DOPTEI) this 9�h day of December, 2008. AYES: :NOES: .ABSTAIN: ABSENT: Donald D. Goodin President, Board of Directors ATTEST: _ Robert E. Martin Secretary, Board of Directors APPENDIX CONFLICT OF INTEREST AND DISCLOSURE CODE SECTION 1.00. Adoption of Code. The East Valley Water District (the District) in the County of San Bernardino hereby adopts this Conflict: of Interest and Disclosure Code (Code). The provisions of this Code are additional to Government Code Section 87100 and other laws pertaining to conflicts of interest. Except as otherwise indicated, the definitions of said Act and regulations adopted pursuant thereto are incorporated herein and this Code shall be interpreted in a manner consistent therewith. SECTION 200. Designated Positions. The positions listed on Exhibit B are designated positions. Persons holding those positions are deemed to participate in the making of decisions which may foreseeably have a material effect on a financial interest. SECTION 300. Economic Disclosure Statements. Designated positions are assigned to one or more of the disclosure categories set forth on Exhibit A. Each person holding a designated position shall file a statement disclosing his/her interest in investments, business positions, real property, and income, designated as reportable under the category to which his/her position is assigned on Exhibit B. SECTION 400. Place and Time of Filing. A. Persons holding designated positions which are added to the District's Code shall file an initial statement within 30 days after the effective date of the Code. B. Persons appointed, promoted, or transferred to designated positions shall file an assuming office statement with the District within 30 days after assuming the position. C. Annual statements shall be filed with the District by April 151 by all persons holding designated positions. Such statements shall cover the period of the preceding calendar year or from the date of the last statement filed. D. Leaving office statements shall be filed with the District within 30 days of leaving a designated position. Such statements shall cover the period from the closing date of the last statement filed to the date of leaving the position. 1 E. An individual who resigns a designated position within 12 months following initial appointment or within 30 days of the date of a notice mailed by the filing officer of the individuals filing obligation, whichever is earlier, is not deemed to assume or leave office, provided that during the period between appointment and resignation, the individual does not make, participate in making, or use the position to influence any decision of the District, or receive, or become entitled to receive, any form of payment by virtue of being appointed to the position. Within 30 days of the date of a notice mailed by the filing officer, the individual shall do both of the following: (1) File a written resignation with the appointing power. (2) File a written statement with the filing officer signed under the penalty of perjury stating that the individual, during the period between appointment and resignation, did not make, participate in the making or use the position to influence any decision of the District or receive, or become entitled to receive, any form of payment by virtue of being appointed to the position. SECTION 500. Contents of Economic Disclosure Statements. Statements shall be made on forms supplied by the District, and shall contain the following information. A. 'When an investment, or an interest in real property, is required to be reported, the statement shall contain: (1) A statement of the nature of the investment or interest; (2) The name of the business entity in which each investment is held, and a general description of the business activity in which the business is engaged; (3) The address or other precise location and the use of the real property; (4) A statement whether the fair market value of the investment or interest in real property equals or exceeds two thousand dollars ($2,000) but does not exceed ten thousand dollars ($10,000), whether it exceeds ten thousand dollars ($10,000) but does not exceed one hundred thousand dollars ($100,000), whether it exceeds one hundred thousand dollars ($100,000) but does not exceed one million dollars ($1,000,000) or whether it exceeds one million dollars ($1,000,000); and (5) If any otherwise reportable investment or interest in real property was partially or wholly acquired or disposed of during the period covered by the statement, the date of acquisition or disposal shall be reported. 2 B. When income is required to be reported, the statement shall contain: (1) The name and address of each source of income aggregating five hundred dollars ($500) or more in value, or fifty dollars ($50) or more in value if the income was a gift, and a general description of the business activity, if any of each source; (2) A statement whether the aggregate value of income from each source, or in the case of a loan, the highest amount owed to each source, was at least five hundred dollars ($500) but did not exceed one thousand dollars ($1,000), whether it was in excess of one thousand dollars ($1,000) but not greater than ten thousand dollars ($10,000), whether it was greater than ten thousand dollars ($10,000) but not greater than one hundred thousand dollars ($100,000), or whether it was greater than one hundred thousand dollars ($100,000); (3) A description of the consideration, if any, for which the income was received; (4) In the case of a gift, the amount or value and the date on which the gift was received and the name, address, and business activity, if any, of the intermediary or agent and the actual donor; (5) In case of a loan, the annual interest rate and security, if any, given for the loan; and (6) The first report filed by a person holding a designated position shall disclose arty reportable investments, interests in real property, business positions, and income received during the previous 12 months. C. When the filers pro rata share of income to a business entity or trust, including income to a sole proprietorship, is required to be reported, the statement shall contain: (1) The name, address, and a general description of the business activity of the business entity; and (2) The name of every person from whom the business entity received payments if the filers pro rata share of gross receipts from such persons was equal to or greater than ten thousand dollars ($10,000) during a calendar year. A When business positions are required to be reported, the statement shall contain: (1) The name, address, and a general description of the business entity; (2) The filers job title or position; and (3) A statement whether the position was held throughout the entire reporting period and the dates the position was commenced or terminated, if not held during the entire reporting period. SECTION 600. Disaualification. Persons holding designated positions shall disqualify themselves from making or participating in the making or in any way attempting to use their official position to influence a governmental decision when it is reasonably foreseeable that the decision will have a material financial effect, distinguishable from its effect on the public generally, on: A. The financial status of the person holding a designated position or that of his or her spouse or dependent children; B. Any business entity located in, doing business in, owning real property in, or planning to do business in the juri sdiction of the person holding a designated position, in which said person, or his or her spouse or dependent child, has a reportable investment of $2,000 or more; C. Any real property located in the jurisdiction of the person holding a designated position and said person, or his or her spouse or dependent child, has a reportable interest of $2,000 or more in that real estate; D. Any person, business entity, or nonprofit entity located in, doing business in, owning real property in, or planning to do business in, the jurisdiction of the person holding a designated position, from which said person or his or her spouse has received reportable income, other than loans by a commercial lending institution in the regular course of business, aggregating live hundred fifty dollars ($500) or more in value within twelve months prior to the time the decision is made; E. Any person, business entity, or nonprofit entity from which the person holding a designated position has received a reportable gift aggregating three hundred ninety dollars ($390) or more in value within twelve months prior to the time the decision is made; and F. Any business entity, other than a nonprofit organization, in which the person holding a designated position is a director, officer, partner, trustee, employee, or holds any position of management. SECTION 700. Adoption by Incorporation. Adoption by incorporation by reference of the terms of this code along with the designation of employees and the formulation of disclosure categories in the Exhibits referred to above constitute the adoption and promulgation of a Conflict of Interest and Disclosure Code. 11 CONFLICT OF INTEREST AND DISCLOSURE CODE Exhibit A CATEGORY 1 Persons in this category shall disclose all interest in real property within the jurisdiction. Real property shall be deemed to be within the jurisdiction if the property or any part of it is located within or not more than two miles outside the boundaries of the jurisdiction or within two miles of any land owned or used by the District. CATEGORY 2 Persons in this category shall disclose all investments and business positions. The Political Reform Act defines investment as follows: Investment means any financial interest in or security issued by a business entity, including but not limited to common stock, preferred stock, rights, warrants, options, debt instruments, and any partnership or other ownership interest owned directly, indirectly, or beneficially by the public official, or other filer, or his or her immediate family, if the business entity or any parent, subsidiary, or otherwise related business entity has an interest in real property in the jurisdiction, or does business or plans to do business in the jurisdiction, or has done business within the jurisdiction at any time during the two years prior to the time any statement or other action is required under this title. No asset shall be deemed an investment unless its fair market value equals or exceeds two thousand dollars ($2,000). The term Ainvestment@ does not include a time or demand deposit in a financial institution, shares in a credit union, any insurance policy, interest in a diversified mutual fund registered with the Securities and Exchange Commission under the Investment Company Act of 1940 or a common trust fund which is created pursuant to Section 1564 of the Financial Code, or any bond or other debt instrument issued by any government or government agency. Investments of an individual include a pro rata share of investments of any business entity, mutual fund, or trust in which the individual or immediate family owns, directly, indirectly, or beneficially, a 10- percent interest or greater. According to the Political Reform Act, a business position is a position of director, officer, partner, trustee, employee, or any position of management in any organization or enterprise operated for profit, including but not limited to a proprietorship, partnership, firm, business trust, joint venture, syndicate, corporation or association. CATEGORY Persons in this category shall disclose all income and business positions. The Political Reform Act defines income as follows: Income means a payment received, including but not limited to any salary, wage, advance, dividend, interest, rent, proceeds from any sale, gift, including any gift of food or beverage, loan, forgiveness or payment of indebtedness received by the filer, reimbursement for expenses, per diem, or contribution to an insurance or pension program paid by any person other than an employer, and including any community property interest in the income of a :spouse. Income also includes any outstanding loans. Income of an individual also includes a pro rata share of any business entity or trust in which the individual or spouse owns, directly, indirectly or beneficially, a 10- percent interest or greater. CATEGIORY 4 Persons in this category shall disclose all business positions, investments in, or income (including gifts and loans) received from business entities that manufacture, provide or sell service and/or supplies of a type utilized by the District and associated with the job assignment of designated positions assigned to this disclosure category. CATEGORY 5 Consultants who are not employed as full -time staff members of the District shall nonetheless be included as a designated employee and subject to the disclosure requirements herein. However, those consultants whose positions are marked with an asterisk ( *) in Exhibit B of this Code, or any other consultants which may be hired, may not be required to fully comply with the disclosure requirements herein where the range of duties which they are hired to perform is limited in scope. Such determination shall be made in writing by the General Manager of the District and shall include a description of the consultant's duties and, based upon that description, a statement of the extent of the consultants disclosure requirements, if any. This determination is a public record and shall be retained for public inspection in the same manner and location as this Code. CONFLICT OF INTEREST AND DISCLOSURE CODE DESIGNATED POSITIONS Director General Manager District Engineer Assistant District Engineer Controller / Chief Financial Officer Administrative Manager Water Service Superintendent Water Production Superintendent Consultant* Exhibit B 7 DISCLOSURE CATEGORIES 1 -3 1 -3 1 -3 1 -3 1 -3 EastValley �e Water District Beard Memorandum FrDnt: Brian W. Tompkins / Chief Financial Officer Subject: Disbursements. err Recommendation: Approve the attached list of accounts payable checks and payroll issued during the period November 24, 2008 through December 3, 2008. Background: Date: December 9, 2008 Accounts payable checks are shown on the attached listing and include numbers 217335 to 21752.8 for A total of $1,848,331.88. The source of funds for this amount is as follows: Unrestricted Funds $1,848,331.88 Payroll disbursed was for the period ended November 21, 2008 and included checks and direct deposits totaling $221,889.26. Director payroll disbursed was for the period ended October 31, 2008 and included check and direct deposits totaling $9,077.54. Toi:al disbursements $2,079,298.68. Date: Wednesday, December 03, 20 l ime. 02:08PM User: KATHY E ank Account: Citizens Business Bank East Valley Water District Y Check Register - Standard As of: 12/3/2008 13110 00 -00- 000 -0- 000 -00 -00 Page: Report: Company: 1 of 4 20600.rpt EVWD C:hecl A Tn Check Payee Clear Period Nbr Tip Tp Date ID Payee Name Date Post Amount 000001 217334 Missing 2173:5 AP CK 11/24/200E MAR005 MARTIN - ROBERT E 11/24/2008 05 -08 1,000.00 2173:6 AP CK 11125/200E ADP002 ADP 05 -08 78.90 21732.7 AP CK 11/251200E ALL001 ALLIED REFRIGERATION 12/212008 05 -08 106.52 217328 AP CK 11/25/200E ALV046 ALVAREZ- VINCENT 05 -08 56.74 2173;•9 AP CK 11/25/200£ ARR009 ARROWHEAD UNITED WAY 05 -08 75.00 217340 AP CK 11/25/200E ATT007 AT &T 12/2/2008 05 -08 548.32 217&41 AP CK 11/25/200£ AVA005 AVAYA FINANICIAL SERVICE 12/212008 05 -08 2,577.70 217342 AP CK 11/25/200E BAS009 BASIN WATER 12/212008 05 -08 37,115.90 217343 AP CK 11/25/200E BKP001 B &K PRECISION 12/2/2008 05 -08 41.25 2173''.4 AP CK 11125/200£ BRI014 BRICKLEY CONSTRUCTION, 12/2/2008 05 -08 3,104.00 217345 AP CK 11/25/200£ BRO055 BROWN -JOHN 05 -08 77.79 217346 AP CK 11/25/200£ CAL010 CALIFORNIA SPECIAL DISTR 05 -08 4,088.00 217347 AP CK 11/25/200£ CAM004 CAMP DRESSER & MCKEE It 1211/2008 05 -08 8,886.77 217348 AP CK 11/25/200£ CCH001 CCH INCORPORATED 05 -08 247.75 217349 AP CK 11/251200E CHE007 CHEM -TECH INTERNATIONA 05 -08 3,696.06 21739,0 AP CK 11/251200E CIR004 BAKERY - CIRCUS 12/2/2008 05 -08 125.53 2173. 11 AP CK 11/25/200E CIT018 CITISTREET 12/2/2008 05 -08 8,375.50 217352 AP CK 11/25/200E COA003 COAST & COUNTRY REAL E: 12/2/2008 05 -08 21.11 217363 AP CK 11/251200E COA006 REAL ESTATE -COAST & CO' 12/2/2008 05 -08 38.18 217354 AP CK 11/25/200E CRE001 CREST CHEVROLET 12/1/2008 05 -08 484.20 217355 AP CK 11/25/200£ DAV043 DAVIS -LEE 05 -08 3.49 2173:6 AP CK 11/25/200£ DON001 DONEGAN TREE SERVICE 12/1/2008 05 -08 1,340.00 217357 AP CK 11/25/200f EAS002 EAST HIGHLANDS RANCH 05 -08 41.95 217358 AP CK 11/25/200E EAS003 East Valley Water District 11/28/2008 05 -08 400.00 217359 AP CK 11/25/200E EAS003 East Valley Water District 11/28/2008 05 -08 672.50 217360 AP CK 11/25/200E EO0004 REALTY - EQUITY PLUS 05 -08 48.03 217361 AP CK 11/25/200E ESB001 E.S. BABCOCK & SONS, INC 05 -08 12.00 2173E2 AP CK 11/25/200£ FAR001 FARMER BROS COFFEE 12/1/2008 05 -08 354.82 217363 AP CK 11/25/200E FER022 FERNANDEZ- FRANKLIN 12/1/2008 05 -08 32.30 217364 AP CK 11/25/200£ FIE009 SERVICES, INC -FIELD ASSE 05 -08 152.74 217365 AP CK 11/25/200£ F1O004 FIORETTI- MARIAH 05 -08 52.07 217366 AP CK 11/25/200£ GAB001 GABRIEL EQUIPMENT CO 12/2/2008 05 -08 836.74 217367 AP CK 11/25/200f GEN007 GENUINE PARTS COMPANY 12/1/2008 05 -08 29.60 217368 AP CK 11/25/200£ GON079 GONZALEZ -MARIA 05 -08 50.77 217369 AP CK 11/25/200£ HAV001 HAVEN REAL ESTATE 05 -08 5.59 21737D AP CK 11/26/200E HCD001 HCD RENEWAL 05 -08 48.00 217371 AP CK 1112.5/200E HEN004 HENDRICKSEN- JUSTINE 05 -08 90.02 217372 AP CK 11/25/200£ HIG005 HIGHLAND COMMUNITY NEV 12/2/2008 05 -08 350.00 217373 AP CK 11/25/200£ HIG028 HIGHLAND STAR LLC 12/2/2008 05 -08 11,804.00 217374 AP CK 11/25/200E HIL001 HILTONS FLOWER & GIFTS 05 -08 70.04 217375 AP CK 11/25/200£ HIL025 REAL ESTATE -HILL TOP 12/2/2008 05 -08 44.55 217376 AP CK 11/25/200f INL027 INLAND EMPIRE RESOURCE 05 -08 27.00 217377 AP CK 11/251200E INT005 INTERSTATE BATTERY 05 -08 201.17 217376 AP CK 11/25/200E JOH001 JOHNSON MACHINERY CO 12/2/2008 05 -08 191.70 217379 AP CK 11/251200£ KIR011 ENTERPRISES - KIRCHNAVY 12/2/2008 05 -08 81.15 217380 AP CK 11/25/200£ KOD001 KODEIH HOMES INC 05 -08 84.42 217381 AP CK 11/25/200E LAB005 LABAYNE- GERALD N 05 -08 313.44 217382 AP CK 11/251200£ LAW003 LAWSON PRODUCTS,INC 12/2/2008 05 -08 434.01 217383 AP CK 11/25/200E LOPO60 LOPEZ -ROCIO T 05 -08 4.42 217384 AP CK 11/25/200E LOP062 LOPEZ- MICHAEL G 12/1/2008 05 -08 1,008.09 217385 AP CK 11/25/200E MAT012 MATICH CORP 12/2/2008 05 -08 1,286.10 217386 AP CK 11/25/200E MCM002 MCMASTER -CARR 05 -08 282.93 217387 AP CK 11/25/200E MPO001 PARTNERS[ -MP OPPORTUN 05 -08 47.73 217386 AP CK 11/25/200£ OFF007 OFFICETEAM 12/1/2008 05 -08 710.08 217389 AP CK 11/25/200£ ON0002 ONDAP -GLEE D 05 -08 7.65 21739D AP CK 11/25/200E ONL001 ONLINE RESOURCES CORP, 05 -08 38.35 217391 AP CK 11/25/200E PAD011 CBSRR -LORIE PADORE 12/1/2008 05 -08 65.02 [tare: Wednesday, December 03, 20 East Valley Water District Page: 2 of 4 1 ime: 02:08PM Report: 20600.rpt User: KATHY Check Register - Standard Company: EVWD 217392 As of: 12/312008 11/25/200f PEA005 PEARPOINT,INC 12/1/2008 Eank Account: Citizens Business Bank 13110 00 -00- 000 -0- 000 -00 -00 2173W AP CK Check JI Tn Check Payee Clear Period Nbr Tp Tp Date ID Payee Name Date Post Amount 217392 AP CK 11/25/200f PEA005 PEARPOINT,INC 12/1/2008 05 -08 951.67 2173W AP CK 11/25/200E PLU002 PLUS 1 PERFORMANCE 12/112008 05 -08 661.24 217394 AP CK 11125/200E PRO032 PROMINENT SYSTEMS, INC 12/212008 05 -08 20,809.00 2173()5 AP CK 11/251200£ PRU004 REAL EST - PRUDENTIAL SIG 05 -08 97.76 217396 AP CK 11/25/200£ RAM079 RAMIREZ -RUBEN 05 -08 76.93 2173517 AP CK 11/251200E ROQ001 ROQUET PAVING 05 -08 12,770.37 217398 AP CK 11/26/200E SAF005 COMPANY - SAFETY COMPLI 12/1/2008 05 -08 250.00 21732,!9 AP CK 11/25/200E SAN007 SAN BDNO PUBLIC EMPLOY 05 -08 677.76 2174(0 AP CK 11125/200£ SAN015 SAN BDNO CO FIRE DEPT 05 -08 432.00 217401 AP CK 11/25/200E SITY001 SITYPTYCKI- RAYMOND 12/2/2008 05 -08 360.00 217402 AP CK 11/26/200E SIE001 SIEVERS ^GERALD 05 -08 105.00 217403 AP CK 11/251200E S00003 SO CAL PUMP & WELL SERb 11128/2008 05 -08 33,054.77 2174('4 AP CK 11/25/200E SOT018 SOTO- JERIMIAH M 05 -08 40.12 217405 AP CK 11/25/200E STA055 STATE DISBURSEMENT UNI' 12/2/2008 05 -08 1,027.00 217406 AP CK 11/25/200E THE028 STAR GROUP -THE HIGHLAP 05 -08 483.70 2174('7 AP CK 11/25/200E TRI018 TRI- COUNTY PUMP COMPAF 1211/2008 05 -08 1,730.00 2174('8 AP CK 11/25/200E UN1002 UNITED PARCEL SERVICE 12/112008 05 -08 17.00 2174(9 AP CK 11/251200E UN1023 United States Treasury 05 -08 100.00 217410 AP CK 11/25/200E VER004 VERIZON CALIFORNIA 12/2/2008 05 -08 165.12 217411 AP CK 11/251200E VUL001 VULCAN MATERIALS COMPF 1211/2008 05 -08 434.31 217412 AP CK 12/3/2008 ADP002 ADP 06 -08 691.83 217413 AP CK 12/3/2008 ALL001 ALLIED REFRIGERATION 06 -08 297.69 217414 AP CK 12/3/2008 AME014 AMERICAN MACHINE & CON 06 -08 1,431.34 217415 AP CK 12/3/2008 AND042 ANDERSON -HANS 06 -08 49.23 217416 AP CK 12/312008 AQU002 AQUA BACKFLOW & CHLORI 06 -08 375.00 217417 AP CK 12/3/2008 ARM003 ARMITAGE -MATT 06 -08 80.00 217418 AP CK 12/3/2008 ASS008 ASSOC OF THE SAN BERNAI 06 -08 35.00 217419 AP CK 12/3/2008 AVA008 AVAYA/CUSTOMER CARE Cl 06 -08 795.91 217420 AP CK 12/312006 BAN027 BANUELOS- -ELENA 06 -08 48.25 217421 AP CK 12/3/2008 BAR008 BARLOW -DALE 06 -08 80.00 217422 AP CK 12/3/2008 BAR074 BARRY'S SECURITY SERVIC 06 -08 7,453.78 21742223 AP CK 12/3/2008 BARO86 BARBOZA -JESUS 06 -08 103.36 217424 AP CK 1213/2008 BAS009 BASIN WATER 06 -08 964,995.32 217425 AP CK 1213/2008 BAT003 BATDORF -EARL 06 -08 295.01 217426 AP CK 12/3/2008 BEC002 BECERRA- RICHARD 06 -08 120.00 217427 AP CK 12/3/2008 BOA001 BOARD OF WATER COMMIS: 06 -08 36.34 217428 AP CK 12/3/2008 BOS005 BOSHARA- JOSEPH 06 -08 21.35 217429 AP CK 12/312008 BPW001 PRODUCTS -BP WEST COAB 06 -08 182.38 217430 AP CK 12/3/2008 BRU001 BRUNICK, MCELHANEY & BE 06 -08 6,135.00 217431 AP CK 12/3/2008 BUR022 BURGESS MOVING & STORP 06 -08 588.33 217432 AP CK 12/3/2008 BUR046 BURSE- GREGORY 06 -08 36.02 217433 AP CK 12/3/2008 CHA086 CHAKMA -SURAJ 06 -08 59.70 217434 AP CK 12/312008 CLI003 CLIFFORD L UTLEY 06 -08 410.00 217435 AP CK 12/312008 COA003 COAST & COUNTRY REAL E: 06 -08 44.33 217436 AP CK 12/3/2008 COL036 RIDGE - COLDWELL BANKER 06 -08 42.13 217437 AP CK 12/312008 COU004 COURTNEY'S ELECTRIC, INC 06 -08 231.09 217438 AP CK 12/3/2008 DA1001 DAILY JOURNAL CORPORAT 06 -08 1,318.68 217439 AP CK 12/3/2008 DAN017 DANH -KIM 06 -08 80.07 217440 AP CK 12/3/2008 DAR014 DARGHALI -ZIAD 06 -08 97.41 217441 AP CK 12/3/2008 DLL001 ENTERPRISES INC -DLL 06 -08 54.23 217442 AP CK 12/3/2008 EAS002 EAST HIGHLANDS RANCH 06 -08 53.95 217443 AP CK 12/3/2008 ESB001 E.S. BABCOCK & SONS, INC 06 -08 40.00 217444 AP CK 12/3/2008 FA1002 FAIRVIEW FORD SALES,INC 06 -08 172.11 217445 AP CK 12/312008 FAR001 FARMER BROS COFFEE 06 -08 332.24 217446 AP CK 12/3/2008 FER009 FERGUSON ENTERPRISES 1 06 -08 484.77 217447 AP CK 12/3/2008 FIN009 FINLAYSON -CRAIG 06 -08 70.61 217446 AP CK 12/3/2008 FLE011 FLEET SERVICES /COLTON' 06 -08 296.16 217449 AP CK 12/3/2008 FON007 FONTAINE -LOUIS 06 -08 126.53 Date: Wednesday, December 03, 20 East Valley Water District Page: 3 of 4 T me: 02:08PM y Report: 20600.rpt User KATHY Check Register - Standard Company: F_VWD As of: 12/3/2008 Bank Account: Citizens Business Bank 13110 00 -00- 000 -0- 000 -00 -00 Check JI To Check Payee Clear Period Nor Tp Tp Date ID Payee Name Date Post Amount 217450 -_ AP CK 12/312008 FOX001 FOX -JANA 06 -08 369.77 217451 AP CK 12/312008 FRA026 FRANKS FENCE & SUPPLY C 06 -08 4,450.00 217452 AP CK 12/3/2008 GEN007 GENUINE PARTS COMPANY 06 -08 73.17 217453 AP CK 12/3/2008 GIN005 GINTER -LINDA 06 -08 67.34 217454 AP CK 1213/2008 GOI001 GOINS JANITORIAL SERVICE 06 -08 2,135.00 217455 AP CK 12/3/2008 GOM035 GOMEZ -MARIA B 06 -08 40.86 217455 AP CK 1213/2008 GRA003 GRANT- GORDON 06 -08 105.00 217457 AP CK 12/3/2008 GRA044 GRANADOS -JOSE 06 -08 29.89 217456 AP CK 12/3/2008 GUR007 GURWELL- WILLIAM J 06 -08 56.83 217459 AP CK 12/3/2008 HAR004 HARRINGTON INDUSTRIAL F 06 -08 3,711.16 217460 AP CK 12/3/2008 HER108 HERNANDEZ- ERNEST P 06 -08 8.40 217461 AP CK 12/3/2008 HER109 HERZOG -NICK 06 -08 1,600.()0 217462 AP CK 12/3/2008 HIG007 HIGHLAND AREA CHAMBER O6 -08 25.00 21746:3 AP CK 12/3/2008 HIL026 CONTRACTING - HILLCREST 06 -08 1,534.82 217463 AP CK 12/312008 HIL027 HILL - DEBBIE A 06 -08 20.71 2'7465 AP CK 12/3/2008 HUB001 HUB CONSTRUCTION SPEC[ 06 -08 446.20 2' 7466 AP CK 12/3/2008 IND005 INDUSTRIAL RUBBER & SUP 06 -08 62.86 2' 746 / AP CK 12/3/2008 INL003 INLAND EMPIRE EAC 06 -08 50.00 217463 AP CK 12/3/2008 INL005 INLAND WATERWORKS SUF 06 -08 6,098.91 217463 AP CK 12/312008 JAC038 JACK HENRY & ASSOCIATE: 06 -08 1,763.74 217470 AP ZC 12/3/2008 JLM002 JLM -TREH VIII HWY 30 12/3/2008 06 -08 0.00 217471 AP CK 12/3/2008 JOH001 JOHNSON MACHINERY CO 06 -08 3.49 2':7472 AP CK 12/3/2008 JRF001 J.R. FREEMAN CO., INC 06 -08 1,207.10 2'7473 AP CK 12/3/2008 KAT001 KATZ LANDSCAPING 06 -08 7,150.00 2! 7474 AP CK 12/3/2008 KEE002 KEENAN SUPPLY 06 -08 178.74 2' 7475 AP CK 12/3/2008 KIN021 KING - MICHELLE H 06 -08 6.93 2'7476 AP CK 12/312008 LAV007 LAVERGNE- CARLTON 06 -08 29.66 2 7471 AP ZC 12/3/2008 LDT001 TOPLIFF JR. -LES D 12/3/2008 06 -08 0.00 2' 7478 AP CK 12/3/2008 LE021 LE -ANH KIM 06 -08 33.81 2':7479 AP CK 12/312008 LL0001 L.L.U. RADIOLOGY MED GRF 06 -08 46.00 217480 AP CK 12/3/2008 LUC011 LUCERO- DELILAH 06 -08 46.08 217481 AP CK 12/3/2008 MAT012 MATICH CORP 06 -08 1,946.31 21748 :1 AP CK 12/3/2008 MAT029 MATTISON -PEARL 06 -08 23.07 217483 AP CK 12/3/2008 MCA001 MC ANDREWS & BOYD 06 -08 6,211.78 217484 AP CK 12/3/2008 MCDO13 MCDOWELL- JUSTIN 06 -08 5.39 21748!i AP CK 12/3/2008 MET001 METROPOLITAN WATER DIS 06 -08 409.59 2174815 AP CK 12/3/2008 MO1004 MOINEE -MIKE 06 -08 36.658 21748;' AP CK 12/3/2008 MPO001 PARTNERSI -MP OPPORTUN 06 -08 38.65 217488 AP CK 12/3/2008 NET005 NETCOMP TECHNOLOGIES, 06 -08 180.00 2174851 AP CK 12/3/2008 OAK004 REALTY GROUP -OAK TREE 06 -08 61.01 217490 AP CK 12/3/2008 OFF007 OFFICETEAM 06 -08 2,376.06 217491 AP CK 12/3/2008 OLI001 OLIVE - KENNETH 06 -08 283.93 21749;! AP CK 12/3/2008 PAL020 PALMROTH -LOREN 06 -08 3.14 21749:1 AP CK 12/3/2008 PAM001 MGMT -PAMA 06 -08 63.16 217494 AP CK 12/3/2008 PAT005 PATTERSON -ROY 06 -08 350.00 217496 AP CK 12/3/2008 PER007 PERFORMANCE METERS IN, 06 -08 9,388.03 2174955 AP CK 12/3/2006 PER081 PEREZ -JESUS 06 -08 56.13 21749" AP CK 12/3/2006 PET001 PETTY CASH 06 -08 246.78 217491t AP CK 12/3/2006 PHO001 PHOENIX HOME LIFE 06 -08 191.94 217499 AP CK 1213/2006 REE017 RELATION, LLC -REEB GOVE 06 -08 6,000.00 217500 AP CK 12/3/2008 SAF005 COMPANY - SAFETY COMPLI 06 -08 250.00 21750, AP CK 1213/2008 SAN004 SAN BERNARDINO -CITY OF 06 -08 482; 395.08 217502 AP CK 12/3/2008 SAN013 SANTINI -STEVE 06 -08 400.00 21750:1 AP CK 12/3/2008 SA0004 SAUNTIER- MARCELA 06 -08 61.72 217501 AP CK 12/3/2008 SCH017 SCHECTMAN CONSTRUCTIC 06 -08 28.28 21750: AP CK 12/3/2008 SCO008 SCOTT -STEVE 06 -08 24.89 217500 AP CK 12/312008 SEV001 SEVERSON -RON 06 -08 231.63 217501' AP CK 12/3/2008 S00003 SO CAL PUMP & WELL SER\, 06 -08 1,777.02 Date: Wednesday, December 03, 20 East Valle Page: 4 of 4 E Time: 02:08PM y Water District Report: 20600.rpt User: KATHY Check Register - Standard Company: EVWD As of: 12/3/2008 Bank Account: Citizens Business Bank 13110 00 -00- 000 -0- 000 -00 -00 Check Nbr JI Tn Tp Tp Check Payee Date ID Clear Payee Name Date Period Post Amount 217503 AP CK 12/3/2008 SOT017 SOTO —LILIA 06 -08 72.96 217503 AP CK 12/3/2008 TRE018 REALTY INC --TRES 06 -08 29.76 217510 AP CK 12/3/2008 UND007 UNDERWOOD- EVERETTE D 06 -08 57.38 217511 AP CK 12/3/2008 UNI001 UNITED STATES DEPT OF IN 06 -08 80.86 21751.2 AP CK 1213/2008 UN1002 UNITED PARCEL SERVICE 06 -08 34.00 21751.3 AP CK 1213/2008 UN1013 UNION BANK OF CALIFORNI, 06 -08 140,499.54 217514 AP CK 12/3/2008 UT1001 UTILITY SUPPLY OF AMERIC 06 -08 4.35 217515 AP CK 1213/2008 VAL059 VALTIERRA- JAVIERC 06 -08 377 217513 AP CK 12/312008 VAR016 VARGAS— ANTONIO 06 -08 69.42 217517 AP CK 12/3/2008 VEL017 VELASQUEZ— ENRIQUE 06 -08 172.64 2'7513 AP CK 12/3/2008 VER004 VERIZON CALIFORNIA 06 -08 169.67 2 7519 AP CK 12/3/2008 VUL001 VULCAN MATERIALS COMPF 06 -08 3,787.92 2'752) AP CK 12/312008 WES037 WESTERVELT —WILMA 06 -08 16.78 2'7521 AP CK 12/3/2008 WHI005 WHITEHEAD —ROGER 06 -08 350.00 2'7522 AP CK 12/3/2008 WHI036 RENTAL —WHITE OWL 06 -08 1,763.87 2'.7523 AP CK 12/3/2008 WIL101 WILLOUGHBY- JENNIFER 06 -08 25.29 2 ^7524 AP CK 12/3/2008 WIR003 WIRELESS WATCHDOG, LLC 06 -08 23.73 2'7525 AP CK 1213/2008 W00024 CONSTRUCTION CO —WOOD 06 -08 1,721.20 2' 75213 AP CK 12/3/2008 WOR010 WORTLEY— ROBERT C 06 -08 6.65 2117527 AP CK 12/3 /2008 ZAM015 ZAMORA— FREDDY 06 -08 11.09 2 +7523 AP CK 12/3/2008 ZEE001 ZEE MEDICAL INC. 06 -08 462.£37 Check Count: 194 Bank Account Total 1,848,331.88 Count Amount Paid Regular 192 1,848,331.88 Hand 0 0.00 Void 0 0.00 Stub 0 0.00 Zero 2 0.00 Mask 0 0.00 Outstanding 0 0.00 Unused 0 0.00 194 1,848,331.88 f, East Valley t► Water District t3cardMemorandum DATE: November 25, 2008 From: Brian W. Tompkins /Chief Financial Officer Subject: General Manager's Expenses. Recommendation: Approve the attached list of payments and reimbursements for General Manager expenses during the period November 24, 2008 through December 3 ,2008. Background: Business and Travel expenses incurred by the General Manager and paid during the reporting period stipulated above totaled $0.00. A summary of theses expenses by authorized payment methods follows: American Express — R Martin American Express — J Hendricksen CalCard — R Martin CalCard — J Hendricksen CalCard — E Bateman Direct Reimbursement Total 0.00 1.-IIGH LAN D Area Chamber of Commerce �o�v �ariner �or �rowtlr Highland Area Charrber of Commerce Beard of Directors Execulive Board Interim President Michoel Stoffel Ceniury::l Showcase Vice - President Cathy DeHart DeHart Consulting Services Treasurer lauro Tolbirt Inland Empire 66ers Secretary Rich Blanco RM13 Printing & Promotion Board Members At Large Linde Brook Centary2l Showcase Craig Huff Immanuel Eaptist Churcb Sieve 1 renthorn Arrowhead Country Club June Yamamoto Crafton Hills College Emergency Tj ainin g Center Staff Li adsal, Mingee Executive Director lylvia Reyes Member Services Coordinator December 1, 2008 Dear Valued Highland Area Chamber of Commerce Member: As 2008 comes to a close, it is time again to elect members to fill upcoming vacancies on our 2009 Board of Directors. There are four (4) vacancies for the 2009 -2011 Term. Please find a list of the nominees below. Your vote is important to us. Please approve four (4) candidates to serve a three -year term by selecting either "Yes" or "No ". You may also write -in up to four (4) additional names to fill the upcoming vacancies. Please return your ballot in the serialized return envelope enclosed no later than 4100 p.m. on Thursday. December 11, 2008, Edward Henriquez Yes ❑ No ❑ Branch Manager, Wells Fargo — East Highland Branch "I believe the purpose and goals of the Highland Area Chamber of Commerce should be to promote business awareness in the community. I would like to see the Board of Directors build awareness for local small businesses, especially within the Hispanic community. I work well in. a team environment, and I will bring leadership skills and bilingual communication skills to my position on the Board of Directors." Steve Henthorn Yes ❑ No ❑ General Manager, Arrowhead County Club "Steve brings a wealth of knowledge and experience to the Board of Directors. He worked as the President/CEO of the San Bernardino Convention & Visitors Bureau for ten years. He was also successful as the Director of Operations for the National Orange Show & Events Center in San Bernardino. Over the past 12 months, Steve has served as a special appointee to the Board of Directors and remains an incredible asset to the Highland Area Chamber of Commerce." Audrey Martinez Yes ❑ No ❑ Tribal Council Treasurer and Business Committee Member, San Manuel Band of Mission Indians "Beyond the San Manuel Reservation, Audrey's contributions to the advancement of issues facing Native Americans have been significant. Her commitment to community is equally impressive. Recently, Audrey was nominated for the Women of Distinction Award by Congressman Joe Baca, and also the Great Women of Gaming Award. She has also been awarded the American Indian Chamber Warrior Award and the Safety Employees Benefit Association Benefactor Award. With a focus on the long -term benefits of opportunities and education, Audrey founded Tribal Alliance Productions, a film production company with a focus on Native Americans and their accomplishments." J. Vela Yes ❑ No D Owner/ Graphic Designer, Inland Badge Co. "I am fascinated by the art of `sales' and the process to complete it successfully. From a sound marketing plan to the presentation and negotiation of a signed invoice, sales are the very foundation of every successful business. Our Chamber of Commerce promotes and facilitates this effort, and that's why I believe in the Chamber, support the Chamber, and wish to participate by giving back. to the Chamber with my service on the Board of Directors." &III Highland Area Chamber of Commerce : Your Partner for Growth P.O. Box 455 Highland, CA 92346 Phone: (909) 864 4073 : email: hcoc @highlandChamber.org : www.highlandchamber.org Nk IRS Announces 2009 Standard Mileage Rates IR- 2008 -131, Nov. 24, 2008 WASHINGTON -- The Internal Revenue Service today issued the 2009 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical or moving purposes. Beginning on Jan. 1, 2009, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be: • 55 cents per mile for business miles driven • 24 cents per mile driven for medical or moving purposes • 14 cents per mile driven in service of charitable organizations rhe new rates for business, medical and moving purposes are slightly lower than rates for the second half of 2008 that were raised by a special adjustment mid -year in response to a spike ,n gasoline prices. The rate for charitable purposes is set by law and is unchanged from 2008. 'rhe business mileage rate was 50.5 cents in the first half of 2008 and 58.5 cents in the second half. The medical and moving rate was 19 cents in the first half and 27 cents in the second half. .,he mileage rates for 2009 reflect generally higher transportation costs compared to a year ago, but the rates also factor in the recent reversal of rising gasoline prices. While gasoline is a significant: factor in the mileage rate, other fixed and variable costs, such as depreciation, ranter the calculation. The standard mileage rate for business is based on an annual study of the fixed and variable costs of operating an automobile. The rate for medical and moving purposes is based on the variable costs as determined by the same study. Independent contractor Runzheimer International conducted the study. A taxpayer may not use the business standard mileage rate for a vehicle after using any oepreciation method under the Modified Accelerated Cost Recovery System (MACRS) or after claiming a Section 179 deduction for that vehicle. In addition, the business standard mileage rate: cannot be used for any vehicle used for hire or for more than four vehicles used simultaneously. I axpayers always have the option of calculating the actual costs of using their vehicle rather than using the standard mileage rates. Revenue Procedure 2008 -72 contains additional information on these standard mileage rates. 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TOTAL # OF MEETINGS 6 @ $175.00 each $ 1,050.00 TraWtl Expenses: (Details on Back) $— 162.85 Total Director's Expenses $ 1,212.85 Total Director's Meetings & Expenses $ 1,212.85 Director's Signature_ Less any Advance Payments $___ Date of Board Approval 12/09/08 TOTAL DUE DIRECTOR $= 1_212.85 Diredors Foes and Expense Ree .doc TOTAL # OF MEETINGS 6 @ $175.00 each $ 1,050.00 TraWtl Expenses: (Details on Back) $— 162.85 Total Director's Expenses $ 1,212.85 Total Director's Meetings & Expenses $ 1,212.85 Director's Signature_ Less any Advance Payments $___ Date of Board Approval 12/09/08 TOTAL DUE DIRECTOR $= 1_212.85 Diredors Foes and Expense Ree .doc TRAVEL EXPENSES Lociginc s: (Detailed receipts attached *) (DATE FUNCTION ATTENDED AMOUNT TOTAL LODGING $ Personal Auto: (Detailed receipts attached *) _BATE _ FUNCTION ATTENDED MILES PARKING FEES TOTAL FEES $ — TOTAL MILES x $.585 per mile $_ - -- Meals: (Detailed receipts attached *) DATE — FUNCTION ATTENDED _AMOUNT TOTAL MEALS Other: (Detailed receipts attached *) DATE FUNCTION ATTENDED AMOUNT _ 09/08 —MWD Train Fare $ 17.85 1.1/25 Highland Chamber of Commerce Meeting Fee $ 25.00 _ -- Bob Martin = $40 11/24 Dinner Meeting with Mr. Reeb James Morales = $40 $_ 120.00 -- — Bob ReebTOTAL00THER - -- 162.85 $ * ORIGINAL RECEIPTS REQUIRED TRAVEL EXPENSES $ 162-85 (Enter this total on the front of form) Mt .. Foes aM Expense Reoorttloc r- i31 V/-\LLCT VV/-\ICK UIJIKIL I DIRECTOR'S FEES AND EXPENSE REPORT DIRE:C'f OR: ,��� so MONTN ,u off^ 2008 Board Meetings: „�z, Conferences and Other Meetings DR1k'E _ ORGANIZATION PURPOSE TOTAL # OF MEETINGS /d - @ $175.00 each Travel Expenses: (Details on BacO Director's Signature Date of Board Approval Direcens Pee!: and Expense Remrt.do $ Total Director's Expenses $moo, ao Total Director's Meetings & Expenses Less any Advance Payments $ p TOTAL DUE DIRECTOR $,i4,9 R iJa A f � ILL 0 TOTAL # OF MEETINGS /d - @ $175.00 each Travel Expenses: (Details on BacO Director's Signature Date of Board Approval Direcens Pee!: and Expense Remrt.do $ Total Director's Expenses $moo, ao Total Director's Meetings & Expenses Less any Advance Payments $ p TOTAL DUE DIRECTOR $,i4,9 EAST VALLEY WATER DISTRICT DIRECTOR'S FEES AND EXPENSE REPORT DIRECTOR: Matt Le Vesgue MONTH: NOVEMBER 2008 Board Meetings: 11 -25 Conferences and Other Meetings D.ATI? ORGANIZATION PURPOSE 11 -3 — EVWD Special Meeting – Rate Hearing Review _ 11-4 SCE CTAC Enerav Efficient Systems Seminar 11 -6 SBVWCD 11 -12 EVWD`` 11 -17 EVWD 11 -18 11 -19 EVWD 11 -20 EVWD Review of Activities /LAFCO issues HQ Committee Conf. call re Project Manager selection process__ Special Mta. re Gibson Issue 11 -24_ City of San Bernar. HQ Committee mta. with Jim Morris re plans, etc. 11 -25_ City of Highland State of the Community Address 'Travel Expenses: (Details on Director's Signature_ Dare of Board Approval Directors FBUe and Expense Repod 11 -08 TOTAL # OF MEETINGS 10 11 Qa $175.00 each $__1750.00 _ $ 127.13_ Total Director's Expenses $ Total Director's Meetings & Expenses Less any Advance Payments TOTAL DUE DIRECTOR $ 1877.13 TRAVEL E:XPEENSES Lodcirgs: (Detailed receipts attached') DATE FUNCTION ATTENDED Personal Auto: (Detailed receipts attached") DATE FUNCTION ATTENDED TOTAL MILES Meals: (Detailed receipts attached) DATE _ FUNCTION ATTENDED AMOUNT TOTAL LODGING MILES PARKING FEES TOTALFEES $ -- x $.585 per mile $ - - -- AMOUNT Diredors Fees wd Expense Repor11 "8 TOTAL MEALS $ -- Other: (Detailed receipts attached') DATE FUNCTION ATTENDED AMOUNT 11 -30 Hiohland community News $--19.9"5 _ 11 -30 Wall Street Journal — _ TOTAL OTHER $ 1 ?_7.13 — * ORIGINAL RECEIPTS REQUIRED TRAVEL EXPENSES $ (Enter this total on the front of form) Diredors Fees wd Expense Repor11 "8 EAST VALLEY WATER DISTRICT DIRECTOR'S FEES AND EXPENSE REPORT DIRECTOR: James Morales MONTH November 2008 Board Meetings: __25 ConferOnces and Other Meetings DATE _ ORGANIZATION PURPOSE _ 3 __EVWD Special Meeting 12 CDM Meeting / Construction Management 17 HQ Consultants (Solar and Landscape) 19 EVWD Construction Management Bid Presentations 20 EVIND Special Board Meeting 21 __ ACWA Board Meeting/ Annual Legislative Update _ 24 ___EVWD HQ Meeting with City of San Bernardino 17 SB County Assoc._ of Special Districts/ Monthly meeting (no charge) _ 19 Dept Water_ Integrated regional water management grant program (no charge)_ TOTAL # OF MEETINGS @ $125.00 each $ — TOTAL # OF MEETINGS AFTER 8/9/08_8_ @ $175.00 each $__1400.00` Travel Expenses: (Details on Back) $ Director's Date of Board Approval EVWD Exo N0V: ?0D8.d0C Total Director's Expenses $_312.74= Total Director's Meetings & Expenses $__1,'712.74 Less any Advance Payments $___0_ TOTAL DUE DIRECTOR $__1,712.74, TRA'VEIL EXPENSES Lodgings: (Detailed receipts attached *) DATE FUNCTION ATTENDED AMOUNT 11/20 _ ACWA Board Meeting and Annual Legislative Update $,152.82_ Personal Auto: (Detailed receipts attached *) DATE _ _ FUNCTION ATTENDED _11/21 Parking Fee ACWA Meeting 11/20 Travel to Ontario for ACWA 11/21 Travel from Ontario for LAIF TOTAL LODGING $__152.82_ MILES PARKING FEES $--2.4.00_ —29— $ -- _11/19 Travel to /from SB County Spec Dist Meeting_56_ $ TOTAL FEES $____,24.00 TOTAL MILES —114_ x $.585 per mile $ 66.69 Meals: (Detailed receipts attached *) DATE _ FUNCTION ATTENDED _AMOUNT __11/21__ _ ACWA lunch /CA Kitchen $ __12.23_ TOTAL MEALS $--12.23 Other: (Detailed receipts attached *) DATE FUNCTION ATTENDED AMOUNT — 11/20 _ Transportation SAC Airport $ _— '15.00_ — 11/21 _Transportation SAC Airport $ — 42.00- --- — $ - - -- TOTAL OTHER $__57.00 * ORIGINAL RECEIPTS REQUIRED TRAVEL EXPENSES $__312.74_ (Enter this total on the front of form) EV W D Exo NOV :IOOB.doc water Building on chang I March 12 -13, 2009 Doubletree Hotel 2001 Point West Way 'i Sacramento, CA .j j A briefing for water district managers and board members, state and federal agency officssals, city and county government of fict:als, farmers, attorneys, consultants, engineers, business executives and public interest groups. At this day and a half event, top policy makers and leading agricultural, environmental and urban water stE,keholders will provide the latest information on: New Political Leadership The Delta Decision Getting More Water from the Colorado River Th4! Endangered Species Act Water Supply Cutbacks Stormwater — Increasing Regulations Inf rastructure And Much Poore Registration Namei.$) __ Title(s) __ Organization Address Email City___ Phone time and Place Thursday, March 12, 8:45 a.m. - 4:30 p.m. (Registration begins at 8 a.m.) Friday, March 13, 8:30 a.m. -12:30 p.m. at the Doubletree Hotel, 2001 Point West Way, Sacramento Registration General registration for both days is $250 for Foundation major contributors ($100 or more annual contribution); $300 for non- contributors. Thursday -only: $175 for major contributors; $200 for non - contributors. Fee includes a continental breakfast both days, and lunch and a hosted reception on March 12. Hotel Reservations We have secured a limited number of rooms at the Doubletree Hotel at the special rate of $84, plus tax, per night. Room reservations can be made by contacting the Doubletree at 916- 929 -8855. Be sure to say you are attending the Water Education Foundation briefing. Cancellation policy Full refunds (less a $25 administration fee) will be given if written notice is received by 5 p.m. March 2. Substitutions may be made at any time. . Call the Foundation, 916 -444 -6240, for complete information on this exciting event or visit our web site, www.wa tereducati on. org /conferences mulft 0 ; On -line registration is available at www.watereducation.org /conferences Faxed reservations will be accepted with purchase orders or credit cards. Enclosed is my registration fee: ❑ $250 (WEF major contributor of $200 or more) O $300 (Non- contributor) ❑ $175 (Thursday -only, WEF major contributor) 0 $200 (Thursday -only, WEF non - contributor) Credit card number Signature State Zip Lunch choice: ❑ Beef ❑ Chicken ❑ Vegetarian Purchase order # ❑ Mastercard ❑ Visa O American Express (must be signed to process credit card order) date Return form with payment to: Water Education Foundation, 717 K Street, Suite. 317, Sacramento, CA 95814 FAX: 916/448 -7699 or register on -line at www.watereducation.org /conferences To learn more about the tours... ) return the attached form Nam ) I ca,19. 6- 444 -61,40 ) visit our web site at Tide ruavw.: uatereducation. org /tours Registration fee for the 3 -day, 2 -night tours is: One person, single occupancy room — $650 Two people, double occupancy room — $1,050 Registration fee for the 2 -day, 1 -night tour is: One person, single ocr_upancy room — $435 Two people, double occupancy room — $720 Organization City Discount are available for registering Phone Number four or more people per agency. MC:LI? (attorney) credits are available for an additional fee. Water plant operator DHS units also aie available for $50 per tour. Information on each tour you select — inclueling a regstration form — will be mailed to you approximately 8 weeks prior to each indi- vidual too 7. Register early, seating is limited. E -mail Please send information about (check all that apply): State_ ❑ Lower Colorado ❑ Central Valley 0 Bay.-Delta • Russian River ❑ Northern California Register online today! IRS 7a;,� ..... ... The Water Education Foundation's tours off'er participants a firsthand look at the water facilities, rivers and regions critical in the debate about the future of water resources. Issues of water supply, water quality, environmental restoration, flood management, groundwater and water conservation are addressed by a wide range of speakers representing different viewpoints. The tours are praised for being balanced, thorough and fun. Participants learn about local, state and federal issues from "pens on all sides. Time for socializing and networking is included in the action- packed itineraries. Five tours will be offered in 2009. Tour registration fee includes transportation and lodging while on the tour, meals and background materials. Attorneys can earn continuing legal education credits for an additional fee. Water plant or wastewater plant operators also can earn California Department of Health Services continuing education credits for an additional $50 fee per tour. NOTE: Tour stops are subject to change because of new issues and because of limited access based on potential security concerns. Lower Colorado River Tour — This 3 -day, 2 -night tour follows the course of the lower Colorado River through Nevada, Arizona and California, and includes a private tour of Hoover Dam, a boat ride on Lake Mead, and visits to the Imperial National Wildlife refuge, farms in the Imperial and Coachella valleys, MWD's Gene Village, the All- American Canal lining and Drop 2 projects and the Salton Sea. Issues discussed include Colorado River drought management options, the Central Arizona Project, southern Nevada's water needs, border issues, endangered species and tribal water rights. The tour begins in Las Vegas and ends at California's Ontario International Airport. Central Valley Tour — This 3 -day, 2 -night tour travels the length of the San Joaquin Valley, giving participants a clear understanding of the State Water Project and Central Valley Project. The valley is one of the world's top - producing agricultural regions, and one of California's fastest growing areas. Stops include the Kern County Water Bank, the San Joaquin River, Terminous Dam, Mendota Pool, Friant Dam, San Luis National Wildlife Refuge and San Luis Reservoir. Issues of growth, water supply, groundwater banking, wetlands, salmon restoration, and agricultural supply and drainage are discussed on this tour, which begins and ends in Bakersfield. Bay -Delta Tour — This 3 -day, 2 -night tour takes participants to the heart of California water policy — the Sacramento -San Joaquin Delta and San Francisco Bay. Stops include the Delta Cross Channel, the C.W. "Bill" Jones (federal) Pumping Plant, Port of Stockton, Bay -Delta model in Sausalito, Los Vaqueros Reservoir and Suisun Marsh. Issues discussed include Delta planning initiatives, water project operations, fish passage, ecosystem restoration, levees and flood management, Delta agriculture, drinking water quality and water supply reliability. The tour begins and ends at Sacramento International Airport, and includes a ferry ride across San Francisco Bay. Russian River Tour —This 2 -day, 1 -night tour travels from Santa Rosa to the headwaters of the Russian River, through the renowned Sonoma County wine country and then to the mouth of the river. Stops include Coyote Dam and Lake Mendocino, Warm Springs Dam and Lake Sonoma, a winery, the Wohler /Mirabel water intake facility and former gravel mining sites. Issues discussed include flood management, adequate supplies for agricultural and urban areas, instream flows for fish, recreation needs, recycled water use and energy production. The tour begins and ends in Santa Rosa. Northern California Tour — This 3 -day, 2 -night tour travels the length of the Sacramento Valley, a major source of water for California. Stops include Oroville and Shasta dams, Red Bluff Diversion Dam, the Feather River Fish Hatchery, Spring Creek Debris Dam and Iron Mountain Mine Superfund site, GCID's fish screen and Delevan Wildlife Refuge. Other highlights include a houseboat cruise on Shasta Reservoir. Participants learn about the Central Valley Project Improve- ment Act, coordinated CVP -SWP operations, farming, groundwater management and conjunctive use and salmon restoration.'Ihe tour begins and ends at Sacramento International Airport.