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HomeMy WebLinkAboutMinutes - EVWD Board of Directors - 02/01/1986NOTICE OF BOARD WORKSHOP FEBRUARY 1, 1986 The Board of Directors of the East Valley Water District will hold a Board workshop on Saturday, February 1, 1986 at 9:00 a.m. at the District office, 1155 Del Rosa Avenue, San Bernardino, CA. AFFIDAVIT OF POSTING STATE OF CALIFORNIA COUNTY OF SAN BERNARDINO) I, Larry W. Rowe, being first duly sworn, deposes and says: That he is and at all times herein mentioned was, the duly ..r qualified secretary of the Board of Directors of the East Valley Water District, San Bernardino County California; and that he 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 31, 1986 at 8:30 a.m. and remained posted to the time of meeting (9:00 a.m. February 1, 1986). 4Lec FFo t ry posted 1/30/86 EAST VALLEY WATER DISTRICT BOARD WORKSHOP MINUTES The meeting was called to order at 9:00 a.m R. Lightfoot. ROLL CALL FEBRUARY 1, 1986 by President Glenn PRESENT: Glenn R. Lightfoot, President; Philip A. Disch, Vice President; Directors Rusher and Johnson ABSENT: Gerald W. Stoops, Director STAFF: Larry W. Rowe, General Manager /Secretary; Bob Martin, Assistant District Engineer; Sandra Shepherd, Recording Secretary; Donna Bedard, Treasurer MW TAPING OF MEETING DISPENSED In consideration of this meeting being held for workshop purposes only with no decisions to be made, taping of the meeting was suspended. SUMMARY OF WATER OPERATIONS The meter replacement program, metered consumption and production were reviewed at length as well as other District operations. 1985/86 CASH FLOW ANALYSIS The District's cash flow (actual vs budgeted) was reviewed. ESTIMATED 1986/87 REVENUES Revenues expected for 1986/87 for water and sewer were discussed at length. PROPOSED 1986/87 EXPENDITURES The General Manager reviewed the proposed 1986/87 expenditures. DIRECTOR STOOPS ARRIVED AT 10:40 A.M. PROPOSED 1986/87 BUDGET The Board reviewed the proposed 1986/87 budget. 1 LUNCH BREAK FROM 12:00 TO 1:30 P.M. 1985/86 BUDGET COMPARISON The Board reviewed the 1985/86 - 1986/87 budget comparisons. DETAILED COST SHEET FOR PROPOSED 1986/87 BUDGET The detailed cost sheet for the proposed 1986/87 budget was discussed. WATER /SEWER BOND REPAYMENT SCHEDULE The bond repayment schedule was discussed. CONSUMER PRICE INDEX VS WATER RATE INCREASES The General Manager discussed the consumer price index as it relates to water rate increases. ASSEMBLY BILL 1774 - PUBLIC UTILITIES TERMINATIONS Assembly Bill 1774 was discussed at length. OUIMBY ACT - LAND SURVEY A survey of vacant lands within the East Valley Water District's boundaries was discussed. The total number of vacant parcels "So within the District's boundaries is 1,233 of which 41 are active tenative subdivisions. ADJOURNMENT The workshop adjourned at 3:00 P.M. O A� W. Ro e Se6re ary Glenn R. Lightfoot President Pq FEB. i X05