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HomeMy WebLinkAboutAgenda Packet - EVWD Board of Directors - 11/09/2010East Valley t"OWater District 3654 HIGHLAND AVE., SUITE 412, HIGHLAND, CA BOARD MEETING November 9, 2010 3:00 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 -------------------------------- ------ -------- ------ --- - - - - -- 1. Public Comments • EV WD's 2010 Hazard Mitigation Plan Update 2. Approval of Agenda CONSENT CALENDAR 3. Accounts Payable Disbursements: Accounts Payable Checks 4 226309 through # 226459 which were distributed during the period of October 20, 2010 through November 2, 2010, in the amount of $527,095.34. Payroll and benefit contributions for the period ended November 2, 2010 and included checks and direct deposits, in the amount of $242,439.60. Total Disbursement for the period $769,534.94. 4. General Manager's Expenses NEW BUSINESS 5. Directors' fees and expenses for October 2010 6. Review and accept financial statements for the period ended September 30, 2010 7. Discussion and possible action regarding the November 23`d and December 28`h board meetings REPORTS 8. General Manager / Staff Reports 9. Consultant Reports 2 10. Committee Reports • Legislative (Standing) • Community Affairs (Standing) Accept minutes for: February 19. 2010 March 29, 2010 June 14, 2010 August 25, 2010 • Policy Committee (Ad -Hoc) • GM Review (Ad -Hoc) 11. Oral comments from Board of Directors MEETINGS 12. Association of The San Bernardino County Special District's membership meeting hosted by The Mojave Water Agency. Green Tree Golf Course Cluhhouse, Victorville, November 15`h, 2010. I:�I71I/1tl:7►1 ------------------------------------------------------------------------ Pursuant 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 - agendized public meeting should be directed to the District's Administrative Manager at (909) 885 -4900 at least 72 hours prior to said meeting. 3 East Valley Water District Board Memorandum From: Brian W. Tompkins / Chief Financial Officer Subject : Disbursements. Recommandation: Approve the attached list of accounts payable checks and payroll issued during the period October 20, 2010 through November 2, 2010. Background: Date: NOVEMBER 9, 2010 Accounts payable checks are shown on the attached listing and include numbers 226309 to 226459 for A total of $527,095.34. 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C U N N y CU (n N a N E N N N C o a Q 'O rn a E h o a 'a o w N N N J OCl = N d �) E 0 p w w Y Of N w ( N ( o o m m J N O .N y N C m _ V � 0 C p y N V N O y �o N ao m ' E E � m�o S m- Zm = t Z w y Q O O y : (/ (n Cl) h > m o N m E > > > ❑22Z) o i(n0U »w W UU �h m O O O O O O O O O O O O O O O O O O O O O O N N N N N N N N N N N o o o o o ^ N o 0 o N N o 0 o N o o n o o o N n o o o N O N (V (71 N N O O O O O O r N N O O N N N N O N O N N N N (D O O- V N N r M N N O O O O N O M O N O M O N O (D h h O N N 0- O O O R O N N - N .- IN - N - N N CD I� n r t` r n - N N r 1� r 0 0 O 0 r 0 O Y O Y O Y O Y O Y O O O O O O O O O O O O 000 Y 0 0 Y O Y O Y O Y > U > U > U> U > U > > > > > > > > > > > > N Q > U > > U > U > U > U V N co r N N V N M T O N o N o N o c O m O N M V (o (o b (M N (O (O N <p (o (o t0 V o m m a{ ro ^ rn N (M rn (O (o (o (N m (p Co (p (o O N^ m ^^ m N N m N I N N N N o 0 0 0 0 0 0 0 0 0 0 o N o o N o o N o N o N o N ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ CO O O 0 0 0 0 0 0 V (O 0 0 O N O 0 0 O O 0 0 0 0 0 0 M N N of (O tD c0 7 V cD tD u7 0 0 0 0 t0 N in mw rn � N N m 0 1- Z U O z a � z K 0 O LL ❑ z O O U H z w a U) � w w U W U 2 EL 00 ❑ E3 w w } w ❑ w U i Z w Q O LU a Z N Z c 0 C C y y y y y O C C C C (p 0 0 (6 0 0 d E E 5 > > C CO c c o d o o o ° 0 o U U o U U o w o °w¢Q¢ m >ww �ww 3= N h y y Z g > a CC K U U ii ii ii w w wwwww 0 0 0 0 0 0 0 0 0 0 O N O_ Nt0 ifl �O NO NO N0 0000 N N I� r• r r N O N O— N � N � r r r � r• �� A N N I� N N O YO Y O O O YO YO Y C O O O O > U > U > > > U > U > U > > > > > N t0 t� W T � dam' � V h rn rn N N N N r ro m m rn N O m O y m 0 r r r r n m m rn rn rn rn m m m m rn rn o N o N o 0 0 N o N o N o c o 0 0 East Valley Water District Board Memorandum From: Brian W. Tompkins / Chief Financial Officey.,,/ Subject: General Manager's Expenses. �C,l/5� Recommendation: Approve the attached list of payments and reimbursements for General Manager expenses during the period October 20, 2010 through November 1, 2010. Background: Date: NOVEMBER 9, 2010 Business and Travel expenses incurred by the General Manager and paid during the reporting period stipulated above totaled $143.04. 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 / C Contreras Direct Reimbursement 143.04 Total 143.04 U F- 0 U O °w Q ° N Q O W N J Q QO >m F- U Q W O J W Z N O O N 3 w Z IL w w U 0 0 0 U w cc a U) w w o o 0 0 0 0 LL 0 W U w N Z O ui O O ui C, a; O of W a F- x (t) w 0 0 U W u) W arD v N N N X W ° U- N LU Lu O O N CA V T Z nl O w a w U w w o o u 0 0 o 0 0 v ° w LL Q X W CO U w U W W N CL W cc 0 U w U w 0 ui 000 0 to m 0 o ov w w � LL w O U W w J V% w U Z LU °' X W r ro O v O ro m G N 0 o 0 � O w W w r r ° LL >- � U` < Q F- W U F- O > Z U W° Z ' co LL Q J a- > W Q Z Q m F- O Of U W U) J Z ra F-w W O LU W W J F- Q w (n Z� wo CL N w ' Of 00 N UW W Q � 111 � r LL J OU oU �LL Q O m �-I MW w Lf) o U 7 o Z M r w N w W W Z Z Ow U w O o 0 Z 0 0 0 0 0 0 0 wF- �7000�0 0 F- W Lp N_ N N C N N O O N ` O .- 0O O O LL m co 00 O r m F 0 U U w N N (% N _ w O U O E Q v a Z N N C O v W U a. _N y y�Q W Q) m N m E Z m Q) m Q U w � Ay Itae n O M o ro o 0 U m U) Z O Q U 0 W Ln m m J O O r 6 C6 W (7 rn Z V C7 0 0 M O J w iJ O N W Y M N J Q � a ww v LL U Of = MW w Lf) o U 7 o Z M r w N w W W Z Z Ow U w O o 0 Z 0 0 0 0 0 0 0 wF- �7000�0 0 F- W Lp N_ N N C N N O O N ` O .- 0O O O LL m co 00 O r m F 0 U U w N N (% N _ w O U O E Q v a Z N N C O v W U a. _N y y�Q W Q) m N m E Z m Q) m Q U w � Ay Itae n O M m W z Z W a K W x O H U W O O Q O m 0 K W m J Q K 9 0 N O 0 N Q W Y J U N LL U. HI Q 0 U U) i co J w W 2 U` _Z (7 O J W U' (7 z_ W Y J � a ww r( LL LL U Q W U z W m W Z U Z W O w U LL O O N U' z O O < LU N N w z Z a 0 m 3 i U) W J O 2 U) W co W Z W LL X N W O' 0 O p o � N U w¢ � J LL OU �U) LL O CO FI LL 9 0 LO0 0 U U 2 (n M J N ¢ N W 2 z Z_ C7 D O LU J C9 z ¢ Y LU J Q ww o w w v LLLL U ¢ W U Z w w LL Z Ow U LL LLI I— W ui LL O W Z O O 0 0 I 0 O O N 000 N N � � � O N N ` CN N O U O fn to N N U O U � C C N L N C LL O U C U LL (Da°¢ I I 0 v of O O 0 0 J H O U w w � d J O [J a w r w z O O z J w w O o o � J F- �Q a w (D a � Y U z Y w J Q � LL w w K Q� (n Q Q w LL LL (n J w w �Q a � N O O O X o U o 0 0 O N W U) M M VO N U cr Ir w w Q w w X w LL o } O LL Q U OU oU) Q LL 0 0 O z 0000 C� m N w N N N N N N Q w Qt N •= N O .-- N LL n r mm O O '2 1' U (0 a o <u m - o O F" w O E. Q O LL I m E =w0 LL U z 9 Q '_ () ' O N 2:, y 1] 0 0) n �mo]LU m U E a CO E m rn m m m m o a._ - Ir QU Z O U) >J_ W c� O w O Cn W Z w o d N w ' U o w o N U Q W W K >- � J LL Q O UUj O LL O m ¢LLI O U CO 000 J O O O Q W N N N o an N ' LLLL z_ (J M U Q O J 0 0 O U Uz_ W Y o a UJ J Q c' �a Lu w o K a o LO LLLL w cc U Q w 0 0 O U o a UJ c' 2' W M N w W LL LL z O U C7 0000 z_ W F o o 0 0 N N H L U N n^ r M o o 0 0 0 - LL r r r M W 0) O r C O N C O) O N Q a) N n C W ` E 'U O Q CD < d C d U z w E o E DaU O a � N E E 0 m Lo L.0 0 0 v in Q Director's Signature Date of Board Approval Administrative Manager Miscellaneous Notes Less Any Advance Payments $ TOTAL DUE DIRECTOR $ 2153 04 EAST VALLEY WATER DISTRICT DIRECTOR'S FEES AND EXPENSE REPORT DIRECTOR Matt Le Vesque MONTH October 2010 Board Meetings 12 -Oct, 26 -Cct Conferences and Other Meetings DATE ORGANIZATION _ PURPOSE 1 -Oct EVWD _ Community Affairs 4 -Oct SBVMWD_ BTAC 6 -0;;t BOM Facilities Decisions 7 -Oct SNWA _ Water Smart Inovations 8 -Oct EVWD Mtg w /Bob Justine district tour routes agenda 11 -Oct SBVMWD Public Information & Education Committee 13 -Oct ERNIE Disaster Prep 20 -Oct SB Chamber Meeting 26 -0ct Hiahiand Chamber State of the City 29 -Oct EVWD _ Ratepayer District Tour TOTAL # OF MEETINGS 12 @ $175 00 each 5 1750 00 Travel Expenses (Delails on Back) $ 403 04 Total Director's Meetings & Expenses $ 2153 04 Director's Signature Date of Board Approval Administrative Manager Miscellaneous Notes Less Any Advance Payments $ TOTAL DUE DIRECTOR $ 2153 04 TRAVEL EXPENSES Lodgings (Detailed receipts attached' DATE FUNCTION ATTENDED _ AMOUNT 7 -Oct Water Smart Inovations _ _ S 119 08 5 5 S _ S TOTAL LODGING S 119 08 V/ Personal Auto (Detailed receipts attached') PARKING DATE FUNCTION ATTENDED MILES FEES 10 -6 7 Facilities Decisions & VVa_er Stuart Inovatons 508 S S 5 CURRENT RATE 50 50 Meals (Detailed receipts attached - DATE 26 -Oct Dinner w/ R Reeb FUNCTION ATTENDED Other (Detailed receipts attached' DATE FUNCTION ATTENDED ORIGINAL RECEIPTS REQUIRED TOTAL FEES S TrT "" MILES 508 $ 254 00 AMOUNT $ 29 96 V S 5 TOTAL MEALS 5 29 96 S J S TOTAL OTHER $ TRAVEL EXPENSES 5 40304 Y;.. EAST VALLEY WATER DISTRICT DIRECTOR'S FEES AND EXPENSE REPORT DIRECTOR LarryMalrriberg MON -fH October 2010 'SBACC'_ Board Meetings '10 -12- '0.'10 -2o -1C Conferences and Otner Meeuncls DATE ORGANIZATION PURPOSE _ 1 -Oct 'EVWD Community Affairs Meeting 6 Oct 'SBACC Chamber of Commerce koffee klatch in San Bernaro�nc Oct 8 -Oct 13 -Oct -EVWD 'EVWD 'SBACC 20 -Oct 'SBACC'_ 27 -Oct 29 -Oct 'SBACC __ -- EVWC Meet with GM, ride along with Production Supervisor Meet with GM, ride along with Maim Supervisor _ Chamber of Commerce koffee klatch in San Bernardino Chamber of Commerce koffee klatch m San Bernardino Chamber of Commerce koffee klatch in San Bernardino _ Tour _. TOTAL t# OF MEETINGS 10 (a) 5175 00 Travel /Experses (Details on Back) I c /)p w Director's Signature % � _t— Date of Board Approval - Administrative Manager _ Miscellaneous Notes each: S 1750 00 E Total Director's Meetings & Fxpenses $ 1750 00 Less Any Advance Payments $ TOTAL DUE DIRECTOR $ 1750 00 EAST VALLEY WATER DISTRICT DIRECTOR'S FEES AND EXPENSE REPORT DIRECTOR __Morales_ Board Meetings. 12. 26 Conferences and Other Meetings MONTH October 2010 DATE ORGANIZATION _ PURPOSE 10 -04 EVWD_ - Update 5`h District - SB County - Baseline Gardens /Eastwood Farms_ 10 -11 USEPA_ - Clean Water Act ( webinar review) 10 -13 USEPA__ - Healthy Watersheds - High Quality Watersheds (webinar review)_ 10 -16 _Frontier Project__ Foundation Annual Eve 10 -20 CA Senate Local Gov. Committee - Transparency & Accountability ( webinar review)_ 10 -21 LAIF. 10 -22 _City of Highland_ Annual Highland Night (no charge 10 -26 _City of Highland__ State of Highland (no 09 -23 EVWD Travel Expenses: (Details on Director's Signature Date of Board Approval G V., . F.,. . .. Policy Committee (oversight, not included On 09/2010 report) TOTAL # OF MEETINGS 9_ @ $175.00 each $1 575.00 Total Director's Expenses $307 45 Total Director's Meetings & Expenses $1882.45 Less any Advance Payments S TOTAL DUE DIRECTOR S1,882 45 TRAVEL EXPENSES Lodginos. (Detailed receipts attached') DATE FUNCTION ATTENDED AMOUNT 10 -21 LAIF _- $114.77 $ S $ -OTAL LODGING $114.77 _Personal Auto: (Detailed receipts attached') DATE FUNCTION ATTENDED MILES 10 -21 - -- -....- 10-20 - — -27- — 10-21 _L7_ -- TOTALFEES 7_1731►It�� $36.00 $ S 5 $36.00 TOTAL MILES 54 x S 5C oe ril $27.00 Meals: (Detailed receipts attachec') DATE FUNCTION ATTENDED _ AMOUNT 10 -21 _LAIF $15.68 ✓ S S S $ TOTAL MEALS $1558 _Other: (Detailed receipts attac -ed') DATE FUNCTION ATTENDED _- AMOUNT 10 -21 LAIF (southwest; $74 00� 10 -20 LAIF (transportat or- taxi)_ ___._ $4000 ✓ S S TOTAL OTHER S114.00 ORIGINAL RECEIPTS RECUIRED TRAVEL EXPENSES $30745------ (Enter this total on the front of form) EAST VALLEY WATER DISTRICT DIRECTOR'S FEES AND EXPENSE REPORT DIRECTOR Sturgeon MONTH October, 201 Board Meetings 12 & 2 6 Conferences and Other Meetings DATE ORGANIZATION 1 Community Affairs Committee 29 EVWD 11 SBVMWD 20 IEEAC Travel Expenses: (Details on Back) Director's Signature Date of Board Approval November 9, 2010 Administrative Manager Miscellaneous Notes _ PURPOSE Meeting District Tour Advisory Board Seminar TOTAL # OF MEETINGS 4 @ $175,00 each $ 700.00 e Total Directors Meetings & Expenses $ 700 . 00 Less Any Advance Payments $ TOTAL DUE DIRECTOR $ 700 . 0 0 EAST VALLEY WATER DISTRICT DIRECTOR'S FEES AND EXPENSE. REPORT DIRECTOR Wilson MONTH Oct 2010 Board Meetings 10/12,10/28 Conferences and Other Meetinqs DATE ORGANIZATION ___PURPOSE 6 -Oct SBVMWD Board Meetii_�____ 7 -Oct Cong Lewis SAS update ___ 18 -Oct EVWD Sign Bond Documents 26 -Oct EVWD Meeting with Bond CounCr 29 -Oct EVWD Dist Tour TOTAL # OF MEETINGS 7 @ $175 00 each $ 1225.00 Travel Expenses: (Details on Back) $ -'otal Directors Meetings & Expenses $ 1225.00 Director's Signature Date of Board Approval Administrative Manager Miscellaneous Notes t.ess Any Advance Payments $ TOTAL DUE DIRECTOR $ 1225.00 Board Memorandum Date: November 9, 2010 From: Brian W. Tompkins / Chief Financial Officer Subject: Financial Statements for the month ended September 30, 2010 Recommendation: Accept and file the attached financial report. Balance Sheet Total Assets increased by $499,957 in August. The increase in assets overall is a result of additions to construction in progress, and in utility receivables due to sales meeting budget projections for the first month this fiscal year. Liquid assets, cash, also increased slightly with the increased sales. Total liabilities decreased by $68,938 due to the pay down of trade payables by $131,069 during September. During September, the current assets to current liabilities ratio (Current ratio) grew from 1.28:1 to 1.33:1 and the liquidity indicator of Unrestricted Cash and Investments compared to Current Liabilities grew from 81% to 83% coverage, both indicating a slight strengthening of the District's financial position. Revenue & Expenses Statement Operating Revenue Water sales in September were $10,580 over budget. In terms of volume, sales were up 8.0% from August to 1,049,799 HCF, and are up 22,312 HCF, or 2.2 %, compared to September 2009. Compared to two years ago, September 2008 and pre- economic downturn, sales are up 21,015 HCF or 2.0 %. Other District operating revenues were $16,850 under budget, and Sewer Treatment charges which are passed through to the City were $8,047 under budget. Year to date, operating revenues are $182,871 under budget. Operating Expenses Operating Expenses were $51,371 over budget occurrence of three paydays falling in the month. budget in equal amounts over 12 months so when present as 'over budget' for that month. in September due primarily to the semi - annual Supervision and labor costs were input into the a third payday falls in a month these line item will Source of Supply and Water Treatment were both well under budget with lower than expected water testing and contract treatment costs. Pumping actual exceeded budget as unplanned repairs to wells 39 and 132 caused maintenance costs to exceed budget. Transmission and Distribution was $46,769 over budget for September due to both the 3rd payroll, and much lower than expected costs being capitalized in main line replacement jobs. A delay in the bond financing by a month also pushed the start to these jobs back to late October, early November. Wastewater Collection system costs are higher than budget as an unexpected, significant repair on one of the Vactor sewer jetters was incurred during September. In General and Administrative expenses, Supervision and labor is nigher than budget, again, because of a third payroll in September. Benefits are tracking under budget as no contributions have yet been made toward the Retiree Medical (OPEB) obligation. We have budgeted the update to the OPEB calculation and will have it completed by the end of December. In January we anticipate beginning to fund the obligation, budget permitting. Also in G & A expenses, facilities lease expense for the month shows no rent payments; September's rent was prepaid in August. Year to date, rent expense is over budget as rents are being paid on Suites 12, 19 and 30 until renovations are done to Suite 30. Total operating expenses are under budget $90,718 year to date, but with operating revenue also under budget by $182,871, Operating Income for the 1s` quarter of the fiscal year is $92,153 below budget projection. Capital Projects Capital expenditures during September included $17,260 on leasehold improvements to Suite 30 and continuing well rehabilitation costs at plant 24. There was also $143,402 spent on the CIP during September, primarily on GIS implementation, plant 134 design, and final costs on the Live Oak main replacement project. East Valley Water District Balance Sheet - Unaudited September 30, 2010 ASSETS UTILITY PLANT - at cost: Utility Plant in Service - water department $125,122,639 Utility Plant in Service - sewer department 30,802,301 155,924,940 Less: Accumulated Depreciation (48,381,429) 107,543,511 Construction in Progress 5,592,999 113,136,510 RESTRICTED ASSETS: Customer / Construction Deposits 1,845,211 COP Debt Service Funds - Trust Accts 744,447 Capacity Fees 13,770 2,589,658 CURRENT ASSETS: Cash and Investments 8,209,321 Less: Restricted Cash and Investments 2,589,658 5,619,663 Accounts Receivable (net of allowance) 1,784,733 Other Receivables (net of allowance) 356,148 Inventory 966,239 Prepaid Expenses 208,436 8,935,219 OTHER ASSETS AND DEFERRED COSTS (Net of Amortization): Deferred financing charges 140,557 140,557 TOTAL ASSETS 124,801,944 Balance Sheet Page 1 East Valley Water District Balance Sheet - Unaudited September 30, 2010 LIABILITIES AND EQUITY LONG -TERM DEBT Certificates of Participation due after one year $5,180,260 Installment Payment Obligations 12,337,419 DWR Loan 131,861 Less: Deferred amount on refunding of COPS (198,138) 17,451,402 CURRENT LIABILITIES: Accounts payable 2,001,525 Accrued payroll and benefits 1,428,152 Customer service deposits 1,653,848 Construction deposits 191,363 Accrued interest payable 29,361 Long Term Debt - amounts due within one year 1,431,725 6,735,974 TOTAL LIABILITIES 24,187,376 EQUITY: Contributed Capital: Restricted Developer Fees 13,770 Invested in Utility Plant 39,193,724 Other Contributed Capital 3,699,778 Retained Earnings: Reserved for water bond funds 6,475 Reserved for emergencies 2,170,000 Reserved for Unemployment Insurance 16,450 Unreserved 53,991,406 Net Income for current year 1,522,965 TOTAL EQUITY 100,614,568 TOTAL LIABILITIES AND EQUITY 124,801,944 Balance Sheet Page 2 y O1 Oo 000000 0 o-o 00$000 0 0000000 0 0000000 0 0 � 000000 0 0 0 0 0 0 0 O 0 O 00000 00 0 0 0 0 0 0 m 0 0 N 000000 N 0 0 0 0 0 0 N 0000000 m 0 0 0 0 0 0 0 qJ 0 O O. 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Z'> 0 -OU W =- OUC7�m3m a L m Z� ppN QU�i WO a ¢ z a E y d y C d 4 W d C d EAST VALLEY WATER DISTRICT CAPITAL IMPROVEMENT PROGRAM INCLUDING CAPITAL BUDGET FOR FISCAL YEAR 2010 -2011 Updated through September 2010 Page 1 EAST VALLEY WATER DISTRICT Capital Improvement Program Updated Through September 2010 Page 2 Prior Current (Memo) Projects- By Type Years Year 2010 -11 2011.12 Actual Actual Budget Year Source of Supply Plant 150 Wells Lower Zone Wells (2) Sunrise Ranch Wells (4) Total Source of Supply Projects Treatment Facilities Plant 134 - Upgrade Technology 1,758,011 69,196 10,547,500 5,175,500 Plant 150 - Lower Zn Perch Treat. PI - Phase 1 1,825,125 11,224 1,200,000 7,890,000 Plant 150 - Lower Zn Perch Treat. PI - Phase 2 - - - - Plant 152 - Inter. Zone Perch Treat. Plant - - - - Total Treatment Projects 3,583,136 80,419 11,747,500 13,065,500 Pumping Facilities Plant 9 - Rehab Forebay and Booster Station - - 50,000 - Plant 40 - Inter to Upper Zone Transfer 2,096 75 300,000 Plant 127 - Lower to Inter Zone Transfer - - Plant 12 - Replace Boosters / Well - - - 500,000 Plant 134 - Upper to Canal Zone Transfer - - - - Plant 39 - Inter to Upper Zone Transfer - - - - Plant 25 - Inter to Upper Zone Transfer - - - - Plant 143 - Inter to Upper Zone Transfer - - 1,000,000 - Total Pumping Projects 2,096 75 1,350,000 500,000 Wastewater Collection System Sewer System Studies / Planning 142,662 j 7,370 50,000 250,000 Sewer Main Lining f - 200,000 450,000 Conejo Main Replacement 112,889 10,701 1,040,000 - Total Wastewater Collection Projects 255,551 18,071 1,290,0001 700,000 Page 2 Page 3 - .; 2012 -13 2013 -14 2014 -15 2015 -16T Beyond Project Year 3 Year 4 Year 5 Year 6 Year 6 Totals - 1,925,000 1,925,000 - 3,300,000 3,300,000 - 4,400,000 4,400,000 - 9,625,000 9,625,000 - 7,002,707 10,750,000 1,075,000 - - 21,551,349 - - 5,050,000 2,850,000 - 7,900,000 - - - - 19,160,000 19,160,000 10,750,000 1,075,000 5,050,000 2,850,000 19,160,000 55,614,056 250,000 - - - 250,000 - - 2,171 - 300,000 300,000 500,000 - - - 1,000,000 520,000 780,000 - - 1,300,000 - - 2,200,000 - 2,200,000 400,000 - 400,000 - - 2,900,000 2,900,000 1,270,000 300,000 780,000 2,600,000 2,900,000 8,352,171 - - - - - 400,032 450,000 450,000 450,000 450,000 1,800,000 4,050,000 - - - 123,590 450,000 450,000 450,000 450,000 1,800,000 4,573,622 Page 3 EAST VALLEY WATER DISTRICT Capital Improvement Program Updated Through September 2010 Page 4 Prior Current (Memo) ''* ,A. " °" Projects - By Type Years Year 2010 -11 2011 -12 Actual Actual Budget Year Transmission & Distribution System 6th St 20" Pipeline - Plants 11 & 12 to 150 - - 510,000 Live Oak Main Replacement 9,943 197,040 70,000 - Harlan Lane Main Replacement 7,957 - 90,000 70,000 Cunningham / Hillview / Crest / Bruce - - 450,000 - 6th St 30" Pipeline - Plant 151 to Plant 40 - 800 100,000 3,815,000 6th St 30" Pipeline - PI 40 to PI 143 - - - - 9th St 12" Pipeline - Del Rosa to Sterling - - - - AMR Meter Replacement Program - 9,163 200,000 300,000 Plant 59 Recoating - - - 300,000 Plant 143 - 10mg Inter Zone Storage - 309 1,050,000 - Reservoi r-G reen spot Rd S Curve - - - Reservoir -Seven Oaks Dam Rd - - - Relocation of Facilities for Other Agencies 54,733 12.086 100,000 Eastwood Farms Assessment District 112,529 40.435 2,211,399 - Total Trans &Distribution Projects 185,162 259.833 4,271,399 4,995,000 General Projects GIS Implementation 457,752 80,399 160,000 100,000 Headquarters Building - - - - Total General Projects 457,752 80,399 160,000 100,000 1. NNS11,11 111,l" Miscellaneous / Developer Projects I Developer Water Facilities (Reimb by Fees) Developer Sewer Facilities (Reimb by Fees) 226,444 (21,792) (17,590) 1 Regional Treatment Plant 24,246 Seven Oaks Dam (SAR ) Discharge 206,057 Page 4 Page 5 Prole Wong. 2012 -13 2013 -14 2014 -15 2015 -16 Beyond Project Year 3 Year 4 Year 5 Year 6 Year 6 Totals 510,000 206,983 77,957 2,060,000 - - 5,875,800 1,300,000 1,000,000 - 5,400,000 7,700,000 - - 700,000 - 700,000 300,000 300,000 - 909,163 - - - 300,000 - 10,700,000 10,700,309 - 10,700,000 10,700,000 - 10,700,000 10,700,000 - 66,819 - - - - 152,964 3,660,000 1,300,000 700,000 37,500,000 48,599,995 - - - - 638,151 10,000,000 10,000, 000 10,000, 000 10,638,151 204,652 (17, 590) 24,246 Page 5 tovater stValle:y District Board Memorandum No. B-44 -2010 Date: 11/9/10 FZ6 mod. From: Ron Buchwald, PE: & Eliseo Ochoa, PE Subject: Permit Procedure Challenges in the City of San Bernardino Recommendation: None For Your Information Only. Background: East Valley Water District's jurisdiction extends through parts of the City of San Bernardino, parts of the County of San Bernardino and all of the City of Highland. All three entities have different procedures for obtaining and issuing permits for construction work performed within their jurisdiction. They also have different procedures for how work gets inspected as well. There are many times that the District needs to do repairs on an emergency basis due to leaks, etc. None of the three agencies have defined what an emergency constitutes but the District regards emergencies as needing to do repairs (main leaks or service leaks) after hours, on weekends or holidays when all three agencies are closed. Emergencies can also occur during business hours if a leak is severe enough that we just cannot wait long enough for someone to go down to the appropriate agency, fill out an application and pay for a permit. Generally, a leak repair includes digging up and exposing the leak, then repairing it, backfilling the hole and finally applying a temporary A.C. patch. Within thirty days, Roquet Paving returns and removes the temporary A.C. and places the permanent pavement per the City or County standard. For all other non - emergency construction work, the District will take the time to go down, pull and pay for the permit with the appropriate agency. This is usually the case when we are installing a new pipeline or service. The following is a brief description of each agency's permit procedures. The City of Highland The City of Highland charges the District $50.00 for each permit it issues for sewer or water construction work performed in the public right -of -way. This is for work that is planned ahead of time. The City's permits are good for the entire job regardless of how long it takes to complete the work. To schedule an inspection the field crew needs to call the inspector prior to beginning construction. With regards to emergency or after hours work, the District files a permit with the City the next business day. No fees are paid for after hours or emergency work. The County of San Bernardino: Every year the County issues the District an annual excavation permit for $150.00. The annual excavation permit allows the District to perform emergency repairs or to install new service connections. After ar emergency repair, a permit is filed the next business day. Fees for the permit depend on the size of the excavation but they usually average around $300.00 per permit. Once the County receives the application, they process it and send us a permit for our records and then invoice us at the end of each month. All other work that is not an emergency requires us to pull a permit ahead of time. The same fees apply and are also invoiced at the end of the month. Like the City of Highland the County's permit is for the entire job. To schedule an inspection, the field crew needs to call the inspector prior to beginning construction. The City of San Bernardino: The City of San Bernardino has recently revised their permit procedures. When possible all work requires us to pull a permit ahead of time. The City no longer invoices us so we need to pay for permits up front. Since most of the work the District does is in the street the City requires us to pull a combo permit (excavation and lane closure) which costs $346.78 and then a follow up permit (lane closure) for pavement patches which costs $185.62 (for a total of $532.40 per repair). For emergency repairs the District is allowed to file a permit application the next business day. The City will their hold all permit applications and process them at the end of the month. Once we receive them here at the District, Engineering prepares a water voucher for the cost of the permits. It is up to the District to coordinate the follow up permit for the pavement repair. Time is more restricted with the City of San Bernardino's permits; each permit is only good for one day. Multi -day permits are available. but all permits are date specific. Inspections must be called in by 2:00 PM the previous day, contractors or our field crews are not allowed to talk to the inspector directly, inspections are scheduled by calling public works. The City of San Bernardino's permit process poses several problems for the District. 1. Since the City will no longer invoice us we basically need to police ourselves. Even though the arrangement the District has with the City of San Bernardino is quite a nuisance, the City is much stricter with all other utility agencies including their own Water Department. All other utility agencies are required to pull a permit before any work begins, including emergencies. Failure to abide by the Districts arrangement could mean that the City will begin to treat the District like all other utility agencies. 2. With the City no longer invoicing us, any contractor doing work for the District now has to pay up front for the permits. Anytime a contractor has to pay for a permit they usually mark it up. It would be difficult for the District to accompany the contractor or to pull permits for a contractor anytime they have to do work for the District since the exact dates of work need to be listed on the permit. Both the City of Highland and the County of San Bernardino allow a contractor to pull a permit for the District, with the District consent, and invoice the District. 3. The District has contracted with Roquet Paving to repair /repave all street cuts. Since it is not cost effective for our contractor to come out to repair just one street cut repair at a time he usually waits until we give him at least a dozen. Even though the contractor can make all 12 repairs in one day he will still be required to pull a permit for each individual repair, and because they are lane closure permits a traffic control plan is normally required at additional costs to the District. The City of Highland and the County of Sari Bernardino do not require additional permits for the follow up permanent pavement replacement. 4. Permits that are date specific also give us problems when we need to postpone a planned job if an emergency arises elsewhere in the District. Depending on when we can get back to do the job sometimes we can talk the City into just revising the date on the permit, other times we need to pull a new permit and apply for a refund on the previous permit, which is a time consuming process for staff. Also, because of cutbacks, the Districts contact at the City of San Bernardino is overwhelmed with work and is sometimes hard to get a hold of, and adds to our frustration if we need to cancel or reschedule a permit. Fiscal Impact: Unknown but becoming significant. Subject to Approval EAST VALLEY WATER DISTRICT February 19, 2010 PUBLIC OUTREACH COMMITTEE MEETING MINUTES The meeting was called to order at 1:30 a.m. by Vice President LeVesque. Director Sturgeon led the flag salute. PRESENT: Directors: Sturgeon, LeVesque ABSENT: ]None STAFF: Robert Martin, General Manager; Justine Hendricksen, .Administrative Manager; Eileen Bateman, Executive Assistant GUEST (S): Charles Roberts (Highland Community News); Dustin Buss PUBLIC PARTICIPATION There being no verbal or written comments the public participation section was closed. CUSTOMER SURVEY Director LeVesque would like a random Customer Survey presented to customers; that the survey would assist the District in caring for its customers; that he would like to present the idea to the ]Board sometime in April. Director Sturgeon would like to defer this. The General Manager suggested a search of companies that specialize in surveys to receive a better understanding of the survey process. UPDATE THE DISTRICT'S WEBSITE AND DOMAIN NAMES Mr. Buss inquired about how the District is found on the Internet; he also addressed the .gov process; that he recommends an update to the email system; that more information is necessary to maintain the website. Director Sturgeon stated that a technology audit is something the District should complete; that he would like suggestions from Mr. Buss. The General Manager stated that any changes would be made over a period of time. February 19, 2010 Public Outreach Committee Meeting etb Vice President LeVesque presented the idea of posting water conservation tips, emergency preparedness, and earthquake information on the District's website; this information would keep the public aware of the District's plans in the event of an emergency. DISTRICT PHONE SYSTEM AND EMERGENCY PHONE SERVICE Director Sturgeon stated that the current phone system routes calls to a message phone during an emergency; that he would like to find out holy to reroute calls to a live operator; that other companies route calls to an out of state agency for public information during an emergency The General Manager stated that to keep the phones ans%�ered in an emergency, calls should be routed to an operator and /or a message line for information. Mr. Buss presented suggestions on how to reroute calls. SCHOOL CONSERVATION AND LANDSCAPE PROGRAMS The committee deferred this item to the next agenda. COMMUNITY LANDSCAPE PROGRAMS The committee deferred this item to the next agenda. CITY OF HIGHLAND'S CITRUS HARVEST FESTIVA L (MARCH 27, 2010) The District is participating in the Citrus Harvest Festival and will be distributing water and give -a -ways to the community as well as information regarding water conservation. HOLIDAY SCHEDULE AND HOURS The committee deferred this item to the next agenda. REQUEST FROM CINDY RODDICK - CALVERT REG ARDING THE DISTRICT SPONSORING A BAKING CONTEST AT THE CITY OF HIGHLAND'S CITRUS HARVEST FESTIVAL The committee was not in support of sponsoring the baking contest. SAN BERNARDINO BICENTENNIAL PARADE Director Sturgeon stated that the parade will take place on May 22, 2010; that he would like to see the District participate in the parade. February 19, 2010 Public Outreach Committee Meeting : etb DISTRICT CALENDAR PROGRAM Vice President LeVesque discussed details of the calendar; that he is in favor of the calendar contest for schools; that he would like to see a survey given to see how many customers use their calendars; that he would like to see access to the calendar on the District's website. Director Sturgeon is in favor of the continuance of the District's calendar contest DISCUSSION REGARDING EVWD POSITIONS TITLES Director Sturgeon stated that he would like to update Staff and Board Members' titles. 2010 INLAND EMPIRE SOLAR CHALLENGE Discussion was made regarding details and costs involved with the 2010 Inland Empire Solar Challenge EVWD MOTTO: "OUR COMMUNITY — OUR WATER" The committee discussed a possible District motto; that this item be placed on a future Board agenda. DISTRICT SPRING TOUR Depending on road conditions the Spring Tour may be rescheduled for sometime in late spring or early summer. REUSABLE WATER BOTTLES The committee would like to see promotional items that consist of refillable bottles; that a water filling station could be made available at future events. CUSTOMER SERVICE This item was deferred to a future meeting. EVWD WATER AWARD This item was deferred to a future meeting. February 19, 2010 Public Outreach Committee Meeting : etb LETTER TO JOHN DRURY FROM THE WATER EDUCATION FOUNDATION The committee would like to see Mr. Drury as a topic in the District's Newsletter. ENVIRONMENTAL WORKING GROUP WATER QUALITY REPORT Information only. DISCUSSION REGARDING THE POSSIBILITY OF HIRING A FULL TIME PUBLIC INFORMATIONS OFFICER Vice President Levesque would like to talk to the Board about the possibility of hiring a Public Information Officer: that the qualifications need to meet the necessity of the District. Director Sturgeon inquired if the District is large enough to hire a Public Information Officer and if the filled position would bring more efficiencc to the District. DISCUSSION REGARDING COMMITTEE NAME CHANGE (PUBLIC AFFAIRS) The committee would like to have the name of the Public Outreach Committee be changed to Public Affairs Committee. NEW IDEAS AND SUGGESTIONS FOR THE DISTRICT'S PUBLIC OUTREACH PROGRAM The committee would like to see Emergency Preparedness and Water Conservation as key topics on the District's website as well as information gil: en out by the District. PUBLIC OUTREACH PROGRAMS TRACKING Programs were discussed to date. Information only. ADJOURN The meeting was adjourned at 3:57 p.m. Robert E. Martin, Secretan February 19, 2010 Public Outreach Committee Meeting etb Subiect to Approval EAST VALLEY WATER DISTRICT March 29, 2010 PUBLIC OUTREACH COMMITTEE MEETING MINUTES The meeting was called to order at 4:02 p.m. by Director Sturgeon. Ms Contreras led the flag salute. PRESENT: Directors: LeVesque, Sturgeon ABSENT: None STAFF: Robert Martin, General Manager; Justine Hendricksen, Administrative Manager; Cecilia Contreras, Administrative Office Specialist; Brian Tompkins, Chief Financial Officer GUEST (S): Director Larry Malmberg; Jo McAndrews (McAndrews & Boyd) PUBLIC PARTICIPATION The General Manager had a request for the District to participate in the San Bernardino Railroad Days; to provide the 1954 Chevy Director Sturgeon volunteered to participate in the event. There being no further verbal or written comments, the public participation section was closed. REVIEW AND ACCEPT MINUTES FOR NOVEMBER 23, 2009 AND DECEMBER 16, 2009 Director Sturgeon and Vice President Le Vesque accepted the minutes for November 23, 2009 and December 1 �5, 2009 PUBLIC HEARING NOTICE AND OUTREACH UPDATE ON THE DISTRICT'S WEBSITE AND DOMAIN NAMES DISTRICT CALENDAR PROGRAM (Minutes 11/23/09) cme 1 2010 INLAND EMPIRE SOLAR CHALLENGE CONSUMER CONFIDENCE REPORT COMMITTEE NAME CHANGE (PUBLIC AFFAIRS) PUBLIC INFORMATION OFFICER EMERGENCY PREPAREDNESS PROGRAM REUSABLE WATER BOTTLES ADJOURN The meeting was adjourned at 4:59 p.m. until the next scheduled Meeting. Robert E. Martin, Secretary (Minutes 11/23/09) cmc 2 Subject to Approval EAST VALLEY WATER DISTRICT June 14, 2010 COMMUNITY AFFAIRS COMMITTEE MEETING MINUTES Director Sturgeon called the meeting to order at 3:00 p.m. Vice President Levesque led the flag salute. PRESENT: Directors: Levesque, Sturgeon, ABSENT: None STAFF: Robert Martin, General Manager; Justine Hendricksen, Administrative Manager GUEST (S): Larry Malmberg, Cara VanDijk (CV Strategies), Erin Gilhuly (CV Strategies) PUBLIC PARTICIPATION There being no verbal or written comments the public participation section was closed. DISCUSSION REGARDING UPCOMING PRESS RELEASES The committee discussed a current draft release regarding the District's approved grant funding. The committee also discussed future press releases and how these press releases will be drafted. DISCUSSION REGARDING PRESENTATIONS FOR THE PROPOSED RATE INCREASE The committee reviewed a draft presentation outline prepared by CV Strategies. DISCUSSION REGARDING THE JULY 15TH PUBLIC HEARING The District will contact the Highland City Council, East Highlands Ranch HOA, and the Senior Center 'to discuss the possibility of providing an informational meeting and presentation regarding the proposed rate increases. DISCUSSION REGARDING THE FLUSHING OF DISTRICT WELLS No discussion at this time. (Minutes 061410) jph 1 DISCUSSION REGARDING THE REMAINING BOTTLED WATER The committee suggested that staff distribute the balance of the bottled water accordingly. DISCUSSION REGARDING A PUBLIC INFORMATION OFFICER POSITION The committee discussed the possibility of hiring a full timc Public Information Officer and that this position is included in the proposed budges. Vice President LeVesque is opposed to hiring a Public Information Officer at this time. The next Community Affairs Committee meeting has beer �cheduled for July 13`h, at 1:00 P.M. ADJOURN The meeting was adjourned at 4:54 p.m. Robert E. Martin, Secretary (Minutes 0614 10) Iph 2 Subject to Approval EAST VALLEY WATER DISTRICT August 25, 2010 PUBLIC OUTREACH COMMITTEE MEETING MINUTES Director Sturgeon called the meeting to order at 12:25 p.m. Ms Van Dijk led the flag salute. PRESENT: Directors: Sturgeon, LeVesque ABSENT: None STAFF: Robert Martin, General Manager; Carol Cales, Senior Customer Service Representative; Justine Hendricksen, Administrative Manager GUEST (S): Cara Van Dijk (CV Strategies), Erin Gihuly (CV Strategies) PUBLIC PARTICIPATION There being no verbal or written comments the public participation section was closed. 2010 WATER QUALITY & REGULATORY CONFERENCE The District has budgeted $5,000 for the conference. EASTWOOD FARMS WATER COMMUNICATION CV Strategies will prepare press releases and letters to the editor regarding the Assessment District. LETTER OF APPRECIATION RECEIVED BY THE DISTRICT The Directors have requested that response letters be sent to customers who send in positive or negative correspondence to the District. 17 78T $.y.7 3 11 NMI] Oki The Committee discussed possible press release suggestions from CV Strategies including: Eastwood Farms, Current and Upcoming Projects, Sewer Emergency Plan, Community Outreach and the Santa Ana Sucker Fish Task Force. CUSTOMER SURVEY The Committee discussed options relating to the preparation of a customer survey. CV Strategies will continue this process and provide information to the General Manager as applicable. (Minutes 082510)jph I DISCUSSION AND UPDATE REGARDING THE DIS'TRICT'S WEBSITE The Committee addressed a number of items relating to the .v chsite including: • Online customer sign -ups and connections • Email addresses • Updating the website • Setting up a meeting with the website administrator • And an overall website review DISCUSSION REGARDING DISTRICT NEWSLETTERS The Committee suggested that the District eliminate a fall newsletter this year. SANTA ANA SUCKER FISH TASK FORCE AND OUTREACH No updates at this time. STRATEGIC COMMUNICATIONS PLAN The Committee discussed a number of items relating to a �uategic communications plan including: • Customer survey • Calendar program • Newsletters • Timelines DISCUSSION REGARDING PAPERLESS UTILITY BILLING The Committee would like information and feedback rega-ding this option. CUSTOMER'S BILL OF RIGHTS Ms Cales presented a drafi "Customer's Bill of Rights" pled,-,e that the Customer Service Department would like to implement. The committee %aas impressed with Ms Cales comments, and has suggested that the District put this pledge into action in the near future. CV Strategies will review the pledge and bring back to the committee at a later date. ADJOURN The meeting was adjourned at 2:34 p.m. Robert E. Martin, Secretar. (Minutes- 082510) iph 2 The Mojave Water Agency will be hosting the November 15th, 2010 Membership Meeting at the Green Tree Golf Course Clubhouse, 14244 Green Tree Blvd, Victorville, CA 92395• The social hour will begin at 6:0o PM with a call to order at 6:45 PM. Dinner will be a buffet featuring chicken marsala, sliced tri tip, mixed green salad, pasta salad, red potato salad, roasted red potatoes, rice pilaf, green bean almondine, brown sugar carrots, fresh rolls and butter, and peach cobbler for dessert. Cost: $36 per person Program: Jeff Rigney, Director, County of San Bernardino Special Districts Department will address the membership on "San Bernardino County Special Districts Partnering to Serve Multiple Needs" RSVP to Gloria at Mojave Water Agency at: ggolikeoMojaveWater.org or at (760) 946 -7002 Please RSVP by November 81", 2010 Rememl)ei that the ASBCSD Mailing Address has changed! Make checks payable to ASBCSD, ATTN: Renee Latu P.O. Box 2757 San Bernardino, CA 92402 District /Associate: Attendee(s): Reminder: There is a $2 surcharge for reservations made after the deadline date, as well as for coming to dinner with no reservations. You will also be billed for the dinner if your cancellation is not received prior to the deadline. 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