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HomeMy WebLinkAboutMinutes - EVWD Board of Directors - 02/02/1985EAST VALLEY WATER DISTRICT FEBRUARY 2, 1985 NOTICE OF BOARD WORKSHOP The Board of Directors of the East Valley Water District will hold it's annual Board Workshop on February 2, 1985 at 8:30 a.m. in the District offices, 1155 Del Rosa Avenue, San Bernardino, CA. in accordance with Government Code Section 54955.1. AFFIDAVIT OF POSTING STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO)ss Larry W. Rowe, being first duly sworn, deposes and says: That he is and at all times herein mentioned was, the duly qualified secretary of the Board of Directors of the East Valley Water District, San Bernardino County California; and that he •W caused to be posted on or near the door of the meeting place of the Board of Directors of said District at 1155 Del Rosa Avenue, a copy of Notice of Board Workshop of the Board of Directors of said District. Said posting was commenced on January 30, 1985 at 8:30 a.m. and remained posted to time of meeting (8:30 a.m., February 2, 1985). 4ee W, we ary Board of Directors EAST VALLEY WATER DISTRICT r BOARD WORKSHOP MINUTES The meeting was called to order at 8:30 a.m, by President Glenn R. Lightfoot. ROLL CALL FEBRUARY 2, 1985 PRESENT: Glenn R. Lightfoot, President; Steven E. Beightler Vice President; Directors Philip A. Disch, Dennis L. Johnson and Gerald W. Stoops ABSENT: None STAFF: Larry W. Rowe, General Manager /Secretary; Glenda D. Jay, Auditor /Treasurer; Sandra Shepherd, Recording Secretary; Bonnie R. Eastwood, Administrative Assistant; Robert Martin, Associate Civil Engineer; Josephine Antonuci, Commercial Supervisor; Donald Sickles, Water Service Supervisor *Mr' TAPING OF MEETING DISPENSED In consideration of this meeting being held for workshop purposes only with no decisions to be made, taping of this workshop was suspended. M /S /C (Stoops - Beightler) that taping of this Board workshop be suspended. 1984/85 OPERATIONS SUMMARY District operations were reviewed including main leaks, sewer stoppages, progress on the East Highlands Ranch, computer implementation and the new billing program. The decrease in customer complaints was reviewed. 1984/85 BUDGET PROPOSAL The 1984/85 budget proposal was discussed at length. The December financial reports were reviewed and the budgeted vs actual cash flow comparison discussed. 1 1985/86 BUDGET PROPOSAL The need for new District off Committee consisting of Director the General Manager was formed. need for new offices, find sites their findings to the Board. A Plant 127 was also reviewed. ices was discussed. An Ad Hoc Johnson, Director Beightler and This Committee will analyze the to locate the offices and bring new location for the District's PILOT PROGRAM FOR PACKAGED TREATMENT PLANT The General Manager informed the Board of a pilot program for a packaged treatment plant which the District has been invited to participate in. LUNCH BREAK FROM 11:30 TO 1:30 DISTRICT CAPITOL REQUIREMENTS The District's cash reserves were discussed. Staff indicated they would like to see the District increase their operating reserves to cover at least six months of operating expenses. The Board instructed staff to increase the reserves to this amount. RATE INCREASE The General Manager indicated that the 1985/86 budget did not have a rate increase in it. It was recommended that the District increase the main extension charge from $24.00 to $25.00 per foot based on the ENR construction cost index. Connection fees were also discussed as r.r to an increase based on the ENR construction cost index. PARKS AND RECREATION The Board was informed of the District's participation in a Blight Eradication Joint Task Force meeting between the City of San Bernardino and the County of San Bernardino. Various ways of eradicating blight were discussed. LYNWOOD /HARRISON MINI PARK The General Manager informed the Board that cleanup of the District's mini park on Lynwood will be started soon. DEVELOPMENT OF BASIN MANAGEMENT INITIATIVES The Board was informed of the progress on basin management. ADJOURNMENT M /S /C (Disch- Beightler) that the meeting adjourn at 3:00 p.m. 1A owe R Se' ary Glenn Lightfoot President _ 2 i +lis5