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00-0606_CVWD_Minutes_Regular Meeting191 JUNE 6, 2000 REGULAR MEETING OF THE CAPISTRANO VALLEY WATER DISTRICT BOARD OF DIRECTORS CLOSED SESSION (610.85) -None RECESS UNTIL 7:00 P.M. BUSINESS SESSION The Regular Meeting of the Board of Directors of the Capistrano Valley Water District was called to order by Chairman Hart, at 7:55 p.m. in the City Council Chamber. ROLL CALL: PRESENT: Wyatt Hart, Chairman David M. Swerdlin, Vice Chairman Diane Bathgate, Director John Greiner, Director Collene Campbell, Director ABSENT: None STAFF PRESENT: George Scarborough, General Manager; John Shaw, Interim City Attorney; Cheryl Johnson, Clerk of the Board; William Ramsey, Principal Planner; William M. Huber, Engineering and Building Director; Cynthia L. Russell, Treasurer; Al King, Community Services Director; Amy Amirani, Public Works Director; Lt. Rick Stahr, Orange County Sheriff's Department; and Bonnie Sanchez, Recording Secretary. CONSENT CALENDAR It was moved by Director Campbell, seconded by Director Bathgate, that the Staff recommendations be accepted for the following items listed on the Consent Calendar. The motion carried by the following vote: AYES: Directors Swerdlin, Bathgate, Greiner and Campbell and Chairman Hart NOES: None ABSENT: None 1. APPROVAL OF CAPISTRANO VALLEY WATER DISTRICT MINUTES - SPECIAL _MEETING _OF APRIL 18, 2000 AND REGULAR MEETING OF MAY 2, 2000 _ The Minutes of the Special Meeting of April 18, 2000, and Regular Meeting of May 2, 2000, were approved as submitted. CVWD Minutes -1- 616100 192 2. APPROVAL OF IMPROVEMENTAND REIMBURSEMENT AGREEMENT FOR WATER FACILITIES, TRACT 15771 (OLSON DEVELOPMENT/PH-SJ, LLC) 600.70 As set forth in the Report dated June 6, 2000, from the Engineering and Building Director, the Improvement and Reimbursement Agreement for Water Facilities, Tract 15771, was approved for recording. The Chairman and Cleric of the Board were authorized to execute the documents on behalf of the District. 3. APPROVAL OF IMPROVEMENTAND REIMBURSEMENT AGREEMENT FOR WATER FACILITIES, ARCHITECTURAL CONTROL_ 96-6 (GATEWAY COMMUNITY CHURCH OF THE NAZARENE) (600;70) As set forth in the Report dated June 6, 2000, from the Engineering and Building Director, the Improvement and Reimbursement Agreement for Water Facilities, Gateway Community Church of the Nazarene, was approved for recording. The Chairman and Clerk of the Board were authorized to execute the documents on behalf of the District. 4. ADOPTION OF RESOLUTION DECLARING SURPLUS PRC--4TY - APN 121-171-50 (ALIPAZ AT SAN JUAN CREEK) (670.70) As set forth in the Report dated June 6, 2000, from the Administrative Services Director, the following Resolution declaring surplus property was adopted: RESOLUTION NO. CVWD 00-6-6-1, DECLARING SURPLUS PROPERTY - APN 121-171-50 SAN JUAN CREEK EAST OF ALIPAZ) - A RESOLUTION OF THE BOARD OF DIRECTORS OF THE CAPISTRANO VALLEY WATER DISTRICT, DECLARING PROPERTY LOCATED ADJACENT TO SAN JUAN CREEK, EAST OF ALIPAZ, IDENTIFIED AS APN 121-171-50 AS SURPLUS Staff was authorized to negotiate terms of sale and return to the Board. 5. ADOPTION OF RESOLUTION ACCEPTING WATER_ FACILITIES AUTHORIZING THE RELEASE OF WATER BONDS AND FILING NOTICE OF COMPLETION, TRACT 13726, TOLL BROTHERS, INC. (ESTATES OF SAN JUAN CAPISTRANO, L.P.,,) (600.70) As set forth in the Report dated June 6, 2000, from the Engineering and Building Director, the following Resolution accepting public water improvements was adopted: CVWD Minutes -2- 616100 193 RESOLUTION NO. CVWD 00-6-6-2, ACCEPTANCE OF PUBLIC WATER FACILITIES AND RELEASE OF CORRESPONDING BONDS, TRACT 13726 (ESTATES AT SAN JUAN CAPISTRANO, L.P. - A RESOLUTION OF THE BOARD OF DIRECTORS OF THE CAPISTRANO VALLEY WATER DISTRICT ACCEPTING PUBLIC WATER FACILITIES AND AUTHORIZING THE RELEASE OF CORRESPONDING WATER BONDS - TRACT 13726 {ESTATES AT SAN JUAN CAPISTRANO, L.P.} The Clerk of the Board was authorized to file a Notice of Completion for the improvements with the Orange County Recorder and to release the bonds 35 days after recordation. BOARD ACTIONS INTRODUCTION OF FISCAL YEAR 2000-2001 PROPOSED WATER ENTERPRISE FUND OPERATING DEBT SERVICE AND RATE STABILIZATION FUND BUDGETS (330.90) IlVrit' rnmmunications: Report dated June 6, 2000, from the Administrative Services Director, advising that the proposed Water Enterprise Fund budgets reflected a deficit operating budget for FY 2000-01; however, Staff did not recommend rate increases at this time. The Report recommended that budget discussions continue to a Public Hearing to be scheduled for June 20, 2000. Cynthia Russell, Administrative Services Director, made an oral presentation. Continuation of Item: It was moved by Director Swerdlin, seconded by Director Greiner and unanimously carried to continue discussions regarding the proposed budget to a Public Hearing scheduled for June 20, 2000. 2. REVIEW OF 2000-2007 WATER CAPITAL IMPROVEMENT AND CAPITAL REPLACEMENT SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM 33( 0.40) Written Communications: Report dated June 6, 2000, from the Engineering and Building Director, advising that yearly projects were submitted, reviewed and prioritized by the Capital Improvement Committee. The 2000-01 Water Capital Improvement and Capital Replacement project budget totaled $3,644,000. William Huber, Engineering and Building Director, made an oral presentation CVWD Minutes -3- 616100 194 Continuation of Consideration: It was moved by Director Campbell, seconded by Director Swerdlin and unanimously carried to continue discussions regarding review of the 2000-2007 Water Capital Improvement and Capital Replacement Seven-year Capital Improvement Program to a Public Hearing scheduled for June 20, 2000. ADJOURNMENT There being no further business before the Board, the meeting was adjourned at 8:03 p.m., to the next meeting date of Tuesday, June 20, 2000 at 5:30 p.m., in the City Council Chamber. Respectfully submitted, CHERYL JOHN0077:;LERK OF THE BOARD ATTEST: Y, " 4 a_' -e =' � if WYATT HAr, CHAIRMAN CVWD Minutes -4- 616100 NOTICE OF ADJOURNMENT OF MEETING OF THE CAPISTRANO VALLEY WATER DISTRICT BOARD OF DIRECTORS NOTICE IS HEREBY GIVEN, that the Board of Directors of the Capistrano Valley Water District, at their Regular Meeting of June 6, 2000, adjourned said meeting to Tuesday, June 20, 2000, at 7:00 p.m., in the City Council Chamber, 32400 Paseo Adelanto, San Juan Capistrano. DATED: June 7, 2000 Cheryl Johnidn, Clerk of the Board STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS AFFIDAVIT OF POSTING CITY OF SAN JUAN CAPISTRANO ) I, CHERYL JOHNSON, Clerk of the Board of the Capistrano Valley Water District, do hereby declare that the above Notice was posted at or near the door of the City Council Chamber on June 7, 2000. I declare under penalty of perjury that the foregoing is true and correct. Cheryl Joh n, derk of the Board Capistrano Valley Water District 1 195