Board Meeting - 6/10/2014

MINUTES OF THE BOARD OF DIRECTORS OF SERRANO WATER DISTRICT

The Board of Directors of the Serrano Water District met in a regularly scheduled board meeting on Tuesday, June 10, 2014.  The meeting was held at the District Office located at 18021 Lincoln Street, Villa Park, California.

CALL TO ORDER:  President Rickerl called the meeting to order at 8:32 a.m.


ROLL CALL:

BOARD OF DIRECTORS MEMBERS PRESENT:

Robert F. (Woody) Rickerl     President

C.L. Pharris, Jr.                       Vice President

Jerry Haight                            Board Member

Richard A. Freschi                  Board Member

Frank Bryant                           Board Member


BOARD OF DIRECTORS MEMBERS ABSENT
:

STAFF PRESENT:

Jerry Vilander                         General Manager

Ann Michel                             Director, Finance & Administration

Joel Kuperberg                        General Counsel, Rutan & Tucker

Laura Heflin                            Administrative Assistant


GUESTS PRESENT:

Alyson Loyd                           Curt Pringle & Associates

Dave Noyes                            Contract CEO, SWD Recreation, Inc.

Bill Nelson                              California Special District Association

 

PUBLIC COMMENT

None.

CSDA GOOD GOVERNANCE CERTIFICATES - BILL NELSON

Bill Nelson, representative of California Special District Association (CSDA) provided a brief overview of the Special District Leadership Foundation.  Current Special District Leadership Foundation programs include two programs for districts and two for individuals.  The District Transparency Certification of Excellence was discussed including requirements for the same.  Mr. Nelson briefly reviewed Serrano Water District’s compliance with recommended transparency efforts.  General Manager Vilander will schedule a meeting with the Media Committee to discuss further.

CORPORATE MINUTES

Consideration of Serrano Water District Board Meeting minutes of May 13, 2014.   Director Freschi moved that the minutes of the May 13, 2014 meeting be approved as submitted, Director Haight seconded the motion, and the motion was carried with Directors Bryant, Pharris, Rickerl, Freschi and Haight voting yes.  Consideration of Serrano Water District Board Meeting minutes of May 20, 2014.   Director Freschi moved that the minutes of the May 20, 2014 meeting be approved as submitted, Director Haight seconded the motion, and the motion was carried with Directors Bryant, Pharris, Rickerl, Freschi and Haight voting yes.

GENERAL MANAGER REPORT

General Manager Vilander presented the general manager’s report and summarized the status of Board Committee and management matters as agendized for the month of May.  Highlighted items included review of the status of the removal of the Sionix equipment.

FINANCIAL REPORT

Following presentation of the financial report by Ann Michel, Director of Finance and Administration, it was moved (Director Haight), seconded (Director Bryant), and unanimously carried with Directors Bryant, Freschi, Rickerl, Pharris and Haight voting yes to approve the disbursements in the amount of $1,298,717.48.  Director Haight requested that Ann pull the statements for Orange Unified School District for review.  General Manager Vilander will complete the drought survey in the next couple of days.  Potential well sites were discussed including Orange Unified School District property and various areas in the neighborhood.

WATER REPORT

Ann Michel, Director of Finance and Administration, presented the water report.  The water report was received and filed.

POLICY NO. 2-001: WATER RATES AND FEES

Following discussion, it was agreed that this item will be tabled until the July meeting with revision to the wording of the agenda item relating to miscellaneous fees and charges.  This item will require a public hearing. 

ANNUAL DISTRICT 2014-2015 BUDGET

Following discussion, it was moved (Director Pharris), seconded (Director Bryant), and unanimously carried with Directors Rickerl, Haight, Freschi, Pharris and Bryant voting yes to approve the District’s 2014-2015 annual budget as presented.

ACWA-JPIA CLAIM INCIDENT OCCURING ON MAY 8, 2014

Following discussion, it was moved (Director Bryant), seconded (Director Freschi), and unanimously carried with Directors Rickerl, Haight, Freschi, Pharris and Bryant voting yes to deny the claim.

DIRECTOR COMMENTS AND REPORTS

None.

CORRESPONDENCE

None.

ATTORNEY’S REPORT

Attorney Kuperberg reported that an emergency agenda item will need to be added to the SWD Recreation, Inc. agenda as a lawsuit has been received.  Additionally, there have been minor changes to personnel laws including minimum wage and questions relating to an applicant’s background prior to passing basic qualifications.

The meeting was adjourned to the SWD Recreation, Inc. meeting at 10:05 a.m, and then reconvened into closed session at 10:45 a.m.

CLOSED SESSION - CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION

The meeting was recessed back into open session at 11:45 a.m., and it was announced that no formal action will be taken at this time. 

ADJOURNMENT

The meeting was formally adjourned at 11:50 a.m.  The next regularly scheduled meeting will be held on Tuesday, July 8, 2014 @ 8:30 a.m. at the District office.                                                     

Laura Heflin, Administrative Assistant