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
 
ENGINEERING AND

FINANCE/INSURANCE

AND

PERSONNEL COMMITTEE MEETINGS

 

January 24, 2006

7:30 A.M.

 

CALL TO ORDER – Chairman Goldman

 

PLEDGE OF ALLEGIANCE – Committee Member Martin

 

ORAL COMMUNICATION/PUBLIC COMMENT

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

 

ENGINEERING COMMITTEE

January 24, 2006

 

CALL MEETING TO ORDER – Chairman Goldman

 

1.       Approval of Minutes

 

The Engineering and FIC Committee will consider approving minutes for the December 20 2005 Engineering and Finance/Insurance Committee meeting.

 

Recommended Board Action at the January 26, 2006 Meeting: Approve minutes for the December 20, 2005 Engineering and Finance and Insurance

Committee meeting and place on the Engineering, Finance/Insurance and Personnel Committee approval list for the January 26, 2006 meeting of the Board of Directors.

 

          Committee Recommendation: The Committee will consider placing this item on the Engineering and Finance/Insurance and Personnel Committee approval list for Thursday’s Regular meeting of the Board of Directors.

 

ENGINEERING ACTION ITEMS

 

No action items.

 

ENGINEERING GENERAL INFORMATION ITEMS

 

2.       El Toro Water District Capital Project Status Report

          (Reference Material Included)

 

Mr. Cafferty will review and comment on the El Toro Water District Capital Project Status Report.

 

3.       Engineering Items Discussed at Various Conferences and Meetings (Oral)

 

          The Committee will discuss any pertinent Engineering items discussed at Conferences.

 

COMMENTS REGARDING NON-AGENDA ENGINEERING COMMITTEE ITEMS

 

CLOSE ENGINEERING COMMITTEE MEETING

 

PERSONNEL COMMITTEE MEETING

JANUARY 24, 2006

 

Call Meeting to Order – Chairman Kahn

 

4.       Annual Salary Range Survey Review (Reference Material Included)

 

Staff will review and comment on the annual employee salary range survey and recommended adjustments. 

 

Recommended Board Action at the January 26, 2006 Board Meeting: Staff recommends that the Board consider adjusting the District’s employee salary range schedule as proposed by staff.


Annual Salary Range Survey Review (Continued)

 

Committee Recommendation: The Committee will consider placing this item on the Engineering and Finance/Insurance, Personnel and Personnel Committee approval list for Thursday’s Regular meeting of the Board of Directors.

 

COMMENTS REGARDING NON-AGENDA PERSONNEL COMMITTEE ITEMS

 

ADJOURNMENT

 

          The Personnel Committee meeting will adjourn at this time.

 

FINANCE/INSURANCE COMMITTEE MEETING

January 24, 2006

 

CALL MEETING TO ORDER – Chairman Martin

 

5.       Insurance Update Report for Period October 1, 2005 through

          December 31, 2005 (Report Included)

 

a)    Linda Mansouri will review and comment on her Insurance Report for the period October 1, 2005 through December 31, 2005.

 

TREASURER ACTION ITEMS

 

6.       Financial Package - Authorization to Approve Bills for Consideration

and Receive and File Financial Statements Dated January 24, 2006

(Reference Material Included)

 

Staff will review and comment on the Bills for Consideration dated January 24, 2006 and Financial Statements as of December 31, 2005.

 

Recommended Board Action for the January 26, 2006 Board Meeting: Staff recommends that the Board: 1) Approve, ratify and confirm payment of those bills as set forth in the schedule of Bills for Consideration dated January 24, 2006, and 2) receive and file the Financial Statements for the period ending December 31, 2005 and place on the Engineering, Finance/Insurance and Personnel Committee approval list for the January 26, 2006 meeting of the Board of Directors.

 

Committee Recommendation: The Committee will consider placing this matter on the Engineering, FIC, and Personnel Committee recommended approval list for Thursday’s Regular meeting of the Board of Directors.

 

7.       Resolution No. 06-01-01 Amending Various El Toro Water District Policy Statements and Adopting Policy Statement 2006-20 (IV) “Ethics Training” (Reference Material Included)

 

Staff and Mr. Granito will comment on the following in Compliance with AB 1234 (Salinas Bill):

 

1.  Proposed amendments to the following ETWD Policy Statements:

 

a.          1985-5 (IV)   Director Travel and Expense Reimbursement

b.          1993-10 (IV) Directors Compensation Policy

c.          1997-14 (IV) Committees of the Board

 

2.  Adopting Policy Statement 2006-20 (IV) “Ethics Training”

 

Recommended Board Action for the January 26, 2006 Board Meeting: The Board will consider adopting Resolution No. 06-01-01 modifying and adopting El Toro Water District Policy Statements as referenced above.

 

Committee Recommendation: The Committee will consider placing this matter on the Engineering, FIC and Personnel Committee recommended approval list for Thursday’s Regular meeting of the Board of Directors.

 

RESOLUTION NO. 06-01-01

 

RESOLUTION OF THE BOARD OF DIRECTORS OF THE

EL TORO WATER DISTRICT AMENDING IN THEIR

ENTIRETY POLICY STATEMENTS 1985-5 (IV)

“DIRECTOR TRAVEL AND EXPENSE REIMBURSEMENT”, 1993-10 (IV)

“DIRECTORS COMPENSATION”, AND 1997-14 (IV)

“COMMITTEES OF THE BOARD” AND ADOPTING POLICY

STATEMENT 2006-20 (IV) “ETHICS TRAINING FOR DIRECTORS”

 

TREASURER INFORMATION ITEMS

 

8.       El Toro Water District Investment Policy Statement 1985-3 (IV)

(Reference Material Included)

 

Mr. Grandy will review and comment on the District's Investment Policy Statement 1985-3 (IV) revised by the Board February 24, 2005.  The Committee members and staff will then discuss whether they wish to make any modifications to said policy.

 


TREASURER INFORMATION ITEMS (Continued)

 

9.       ETWD Budget Schedule for Fiscal Year 2006/2007

Reference Material Included)

 

Staff will review the District’s budget schedule for fiscal year 2006/07.

 

Comments Regarding Non-Agenda FIC Items

 

CLOSE FINANCE AND INSURANCE COMMITTEE MEETING

 

ADJOURNMENT TO 7:30 A.M., Tuesday February 21, 2006

 

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, Carolyn Adams 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: Carolyn Adams.