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00-0620_CVWD_Minutes_Adjourned Regular MeetingJune 20, 2000 ADJOURNED 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 Adjourned Regular Meeting of the Board of Directors of the Capistrano Valley Water District was called to order by Chairman Hart at 8:37 p.m. in the City Council Chamber. ROLL CALL: PRESENT: Wyatt Hart, Chairman David M. Swerdlin, Vice Chairman Diane Bathgate, Director Collene Campbell, Director John Greiner, Director ABSENT: None STAFF PRESENT: George Scarborough, General Manager; Jennifer Murray, Assistant City Manager; John Shaw, Interim City Attorney; Cheryl Johnson, Clerk of the Board; Cynthia L. Russell, Treasurer; William M. Huber, Engineering and Building Director; Thomas Tomlinson, Planning Director; Amy Amirani, Public Works Director; Al King, Community Services Director, Lt. Rick Stahr, Orange County Sheriffs Department; Bonnie Sanchez, Recording Secretary. PUBLIC HEARINGS REVIEW OF FISCAL YEAR 2000-01 WATER ENTERPRISE FUND OPERATING_ , DEB SERVICE AND RATE STABILIZATION FUND BUDGETS 330.90 -- __ Proposal: Hearing held to receive input regarding the proposed expenditure levels for the Fiscal Year 2000-01 Water Enterprise Fund Operating, Debt Service and Rate Stabilization budgets. Written Communications: Report dated June 20, 2000, from the Administrative Services Director, advising thatthe proposed Water Enterprise Fund budgets reflected a deficit operating budget due to a combination of on-going operations and one-time revenues and expenses. The Report noted that no rate increases were recommended. The Administrative Services Director made an oral presentation. CVWD Minutes -1- 6/20/00 197 198 Continuation of Public Hearing: Notice having been given as required by law, Chairman Hart opened the public hearing, and, there being no response, it was moved by Director Greiner, seconded by Director Swerdlin and unanimously carried to continue the hearing to the meeting of July 5, 2000. 2. REVIEW OF 2000-2007 SEVEN-YEAR WATER CAPITAL IMPROVEMENT AND CAPITAL REPLACEMENT PROGRAM (330.40) Proposal: Hearing held to receive input on the proposed 2000-2007 Water Capital Improvement and Capital Replacement Program. Written Communications: Report dated June 20, 2000, from the Engineering and Building Director, advising that projects had been reviewed and prioritized by the Capital Improvement Program Committee. The recommended 2000-01 Water Capital Improvement and Capital Replacement projects totaled $3,644,000. The Engineering and Building Director made an oral presentation. Continuation of Public Hearing: Notice having been given as required by law, Chairman Hart opened the public hearing, and, there being no response, it was moved by Director Campbell, seconded by Director Swerdlin and unanimously carried to continue the hearing to the meeting of July 5, 2000. CONSENT CALENDAR it was moved by Director Swerdlin, seconded by Director Greiner, that the staff recommendations be accepted for the following items listed on the Consent Calendar. The motion carried by the following vote: AYES: Directors Bathgate, Greiner, Campbell, Swerdlin and Chairman Hart NOES: None ABSENT: None APPROVAL OF MINUTES - ADJOURNED REGULAR MEETING OF MAY 31, 2000 The Minutes of the Adjourned Regular Meeting of May 31, 2000, were approved as submitted. CVWD Minutes -2- 6120100 1 1 2. APPROVAL OF PURCHASE AGREEMENT FOR PROPERTY LOCATED ALONG ALIPAZ STREET ADJACENT TO SAN JUAN CREEK- APN 121-171- 45 AND 121-171-50 (VILLAGE ALIPAZ. LLC) (600.30) As set forth in the Report dated June 20, 2000, from the Administrative Services Director, the Purchase Agreement and Deposit Receipt with Village Alipaz, in the amount of $162,000, for purchase of District -owned property located within the Village Alipaz development, was approved. BOARD ACTIONS - None ADJOURNMENT There being no further business before the Board, the meeting was adjourned at 8:41 p.m., to the next regular meeting date of Tuesday, July 5, p.m at 5:30 p.m., in the City Council Chamber. ATTEST: WYA HART, CHAIRMAN CVWD Minutes Respectfully submitted, CHERYL JOK-;-tON'F ERK OF THE BOARD -3- 6120/o0 i99