I hereby certify that the following agenda

was posted at least 72 hours prior to the time

of the meeting so noticed below at 24251 Los

Alisos Boulevard, Lake Forest, California.

                                                                                                                                                              

                                                                     

ROBERT R. HILL, Assistant Secretary of the

El Toro Water District and the Board of

Directors thereof                                            

AGENDA

 

EL TORO WATER DISTRICT

REGULAR MEETING OF THE

BOARD OF DIRECTORS

 

January 28, 2010
4:00 p.m.

 

CALL MEETING TO ORDER – President Martin

 

PLEDGE OF ALLEGIANCE – President Martin

 

ORAL COMMUNICATIONS/PUBLIC COMMENTS

 

Members of the public may address the Board at this time or they may reserve this opportunity with regard to an item on the agenda, until said item is discussed by the Board.  Comments on other items will be heard at the time set aside for “DIRECTORS COMMENTS/NON-AGENDA ITEMS.”  The public will identify themselves when called on and limit their comments to three minutes.

 

PRESENTATION OF AWARDS, RECOGNITIONS AND INTRODUCTIONS

a.      Service Awards

 

There are no acknowledgements this month.

 

b.      Continuing Education & Training, Degree and Certification Program acknowledgement

 

Mr. Hill will recognize and congratulate on behalf of the Board Wayne Sidlin, Wastewater Operator I, for achieving his Grade III Wastewater Treatment Plant Operator Certificate.

 

c.   Special District/Employee Association/Community Award Acknowledgement and Employee Special Recognition

 

      There are no acknowledgements this month.

 

CONSENT CALENDAR

 

(All matters under the Consent Calendar will be approved by one motion unless a Board member or a member of the public requests, separate action or discussion on a specific item)

 

1.         Approval of Minutes (Minutes Included)

 

Approve minutes for the December 17, 2009 El Toro Water District Board of Directors meeting.

 

2.         Attendance at Conferences and Meetings

 

There were no requests.

 

APPROVAL OF ITEMS RECOMMENDED FOR APPROVAL BY THE ENGINEERING, FINANCE/INSURANCE (FIC) AND PERSONNEL COMMITTEES: (Reference Material for the Action and Informational Items is included in the agenda package for the January 26, 2010 Engineering,/FIC Meeting)

 

a.      Consider approving minutes for the December 15, 2009, Engineering and Finance/Insurance Committee meeting.

 

b.      Consider approving, ratify and confirm payment of those bills set forth in the schedule of Bills for Consideration dated January 26, 2010, and receive and file Financial Statements as of December 31, 2009.

 

c.      Consider authorizing payment to the Southern California Water Committee, Inc. (SCWC) in the amount of $600.00 for the District’s membership for calendar year 2010.

 

d.      Consider approving a purchase order contract with Watson Mechanical in the amount of $24,602 for the reconstruction of the Freeway Lift Station Discharge Header.

 

ENGINEERING AND FINANCE/INSURANCE COMMITTEE (FIC) GENERAL INFORMATION ITEMS TO BE RECEIVED AND FILED

 

e.      El Toro Water District Capital Project Status Report

f.        Engineering Items Discussed at Various Conferences and Meetings

g.      Receive and File the California Asset Management Program (CAMP) Report

h.      Receive and File the Quarterly Insurance Update Report for Period October through December 2009

 

i.        Receive and File the 2009/10 Water Conservation and Water Supply Shortage Status Report

 

j.         Receive and File the 2010/11 Budget/Rate Structure Schedule

 

k.      Receive and File the Audit Committee Report

 

APPROVAL OF ITEMS REMOVED FROM TODAY’S CONSENT CALENDAR

 

The Board will discuss items removed from today’s Consent Calendar requiring further discussion.

 

Recommended Action: The Board will be requested to approve the items removed from today’s consent Calendar.

 

3.        ACWA/JPIA Liability Workers Compensation Refund (Oral

           Report)

 

Representatives from ACWA/JPIA will discuss the Liability Workers Compensation program results and present the District with a refund check.

 

DIRECTOR/COMMITTEE REPORTING

 

4.                  Director Reports for Meetings Attended (Oral Report)

 

GENERAL MANAGER ACTION ITEMS

 

5.         Diehl Evans and Company, LLP - Status Report (Oral Report)

 

Representatives from Diehl Evans and Company, LLP will review and comment on the Auditor’s report for the period ending fiscal year June 30, 2009.

 

Recommended Action:  Staff recommends that the Board of Directors 1) receive and file the Audit Report for fiscal year ending June 30, 2009, and 2) authorize the District’s staff to provide 50 copies of the District’s Audit Report to the various national depositories, bondholders and trustees in keeping with the District’s financial obligations.

 

6.         Amendment No. 1 To The District's Level I Water Supply Shortage Implementation Provisions (Reference Material Included)

 

Staff and General Counsel will review and comment on the necessity and process to amend the District's Level I Water Supply Shortage Implementation Provisions which were adopted, signed and approved by the Board of Directors on May 28, 2009 following a public hearing on same.  The proposed amendments include 1) adding a provision that provides for conditional consideration to utilize remaining restricted penalty funds to accommodate a year-end prorate annualized penalty credit, and 2) establishing May 1, 2010 as a customer communication transition date for the proposed Water Budget Based Tiered Conservation Rate Structure and concurrent suspension of the District's existing 2009/10 Water Allocation/Penalty Program.  The proposed amendment will be considered by the Board of Directors subsequent to a legal public hearing notice and public input.

 

Recommended ActionStaff recommends that the Board of Directors authorize the General Manager and General Counsel to prepare and publish required public notices for a March 4, 2010 public hearing to consider Amendment No. 1 to the District's Level I Water Supply Shortage Implementation Provisions.

  

GENERAL MANAGER INFORMATION ITEMS

 

7.         General Manager’s Monthly Report (Report Included)

 

Mr. Hill will review and comment on the General Manager’s Monthly Report.

 

8.         Legislative Reports (Reference Material Included)

 

Mr. Hill will review and comment on the Legislative materials.

 

9.         LOCAL AGENCY FORMATION COMMISSION (LAFCO) REPORT (Reference Material Included)

 

a.         Report on the LAFCO meeting of January 13, 2010.

 

b.         South County/MWDOC organizational restructuring.

 

1.         Status of Negotiations

 

2.         Status of Consultant Proposal to identify LAFCO Proceedings

 and to prepare a Plan of Service/Application.

 

10.       Public Education and Outreach/Water Conservation Report

(Reference Material Included)

 

a.      Staff will comment on ETWD’s Water Conservation monthly status report.

 

b.      Staff will comment on ETWD’s Public Outreach Program.

11.       SOCWA Reports (Reference Material Included)

 

a.      SOCWA Engineering Committee Meeting – January 14, 2010

b.      SOCWA Finance Committee Meeting – January 19, 2010

 

12.       MUNICIPAL WATER DISTRICT OF ORANGE COUNTY (MWDOC) Report

(Reference Material Included)

a.      MWDOC Special Board Meeting – December 23, 2009

b.      MWDOC Planning and Operations Meeting – January 4, 2010

c.      MWDOC Board/MET Directors Workshop – January 6, 2010

d.      MWDOC Administration & Finance Committee – January  13, 2010

e.      MWDOC Board of Directors Meeting – January 20, 2010

13.       City Coordination Efforts

 

            There were no meetings.

 

ATTORNEY REPORT

 

CLOSED SESSION

 

At this time, the Board President will call for a Closed Session on the following matters:

 

1)         Northline Sewer Lift Station Improvement Project

 

to confer with the District’s real property negotiators, Robert R. Hill and Dennis P. Cafferty,  pursuant to Government Code Section 54956.8 regarding ETWD’s proposal to acquire property (Assessors Parcel Number 616-021-26) from the Golden Rain Foundation (GRF) to accommodate the Northline Sewer Lift Station Improvement Project

 

2)                 Potential Litigation

 

to confer with the District's Attorney pursuant to Government Code Section 54956.96 in order to receive, discuss, and to take action concerning information obtained in a closed session of the South Orange County Reclamation Authority, a joint powers authority in which the District is a member (which was held pursuant to subdivision (a) of Government Code Section 54956.9 regarding SOCRA's Petition to the State Water Resources Control Board for Appeal of Region 9 Complaint for Mandatory Minimum Penalties under SOCWA  NPDES Permit:  SCWD Groundwater Recovery Facility).

 

OPEN SESSION

 

REPORT ON CLOSED SESSION (General Counsel)

 

            Mr. Granito will provide an oral report on the Closed Session.

 

COMMITTEE AND GENERAL INFORMATION

 

14.       Computer Committee Report

 

There were no meetings.

 

15.       Dates to Remember for January/February 2010 (Reference Material

            Included)

 

16.       Carry-Over Pending Matters

 

            a)         Keena Thomas Communications’ Year-to-Date Expenditures

 

DIRECTOR COMMENTS/NON-AGENDA ITEMS

 

ADJOURNMENT

 

Recommended Board Action: The Board will be requested to take action adjourning today’s Board meeting to Thursday, February 25, 2010 at 4:00 p.m. at the El Toro Water District, 24251 Los Alisos Boulevard, Lake Forest, California.

 

The agenda material for this meeting is available to the public at the District's Administrative Office, which is located at 24251 Los Alisos Blvd., Lake Forest, Ca. 92630. If any additional material related to an open session agenda item is distributed to all or a majority of the board of directors after this agenda is posted, such material will be made available for immediate public inspection at the same location.

 

Request for Disability-Related Modifications or Accommodations

 

If you require any disability-related accommodation, including auxiliary aids or services, in order to participate in this public meeting, please telephone the District's Recording Secretary, Polly Welsch at (949) 837-7050, extension 225 at least forty-eight (48) hours prior to said meeting.  If you prefer, your request may be submitted in writing to El Toro Water District, P.O. Box 4000, Laguna Hills, California 92654, Attention: Polly Welsch