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01-1002_CVWD_Minutes_Regular MeetingMINUTES OCTOBER 2, 2001 CAPISTRANO VALLEY WATER DISTRICT BOARD OF DIRECTORS CLOSED SESSION: None Chairman Bathgate called the Regular Meeting of the Board of Directors of the Capistrano Valley Water District to order at 7:31 p.m. in the City Council Chamber. ROLL CALL BOARD MEMBERS PRESENT: Collene Campbell, David Swerdlin, Wyatt Hart, Vice Chairman John S. Gelff and Chairman Diane Bathgate BOARD MEMBERS ABSENT: None STAFF PRESENT: George Scarborough, General Manager; Julia Silva, Assistant City Manager; Meg Monahan, Clerk of the Board; Cynthia L. Russell, Treasurer; John Shaw, City Attorney; Thomas Tomlinson, Planning Director; William M. Huber, Engineering and Building Director; Eric Bauman, Senior Engineer; Lt. Rick Stahr, Chief of Police Services; and Sue McCullough, Recording Secretary. CONSENT CALENDAR: Council Action: Moved by Director Swerdlin, seconded by Director Gelff and carried unanimously to approve Consent Calendar items 1 and 2 as recommended by staff. Director Swerdlin recommended that, in the future, staff seek proposals from additional consulting firms for debt financing and advising. 1. MINUTES OF THE REGULAR MEETING OF THE CAPISTRANO VALLEY WATER DISTRICT OF SEPTEMBER 4, 2001 APPROVED AS SUBMITTED 2. DOMESTIC WATER MASTER PLAN DEBT FINANCING — SERIES 2001: AGREEMENT WITH STRADLING, YOCCA, CARLSON AND RAUTH AS LEGAL COUNSEL, IN THE AMOUNT OF $58,500 APPROVED; AGREEMENT WITH FIELDMAN, ROLAPP AND ASSOCIATES AS FINANCIAL ADVISOR, IN THE AMOUNT OF $35,000 APPROVED; AND CITY MANAGER AUTHORIZED TO EXECUTE THE AGREEMENTS AFTER REVIEW AND APPROVAL BY THE CITY ATTORNEY (STRADLING, YOCCA, CARLSON AND RAUTH) (FIEDLMAN, ROLAPP AND ASSOCIATES) (600.30) 3. SC04 TERMINAL PIPELINE PROJECT PLANS AND SPECIFICATIONS APPROVED; PROJECT RELEASED FOR BIDDING; GENERAL MANAGER CVWD Minutes 1 10-02-01 AUTHORIZED TO ENTER INTO RIGHT -OF -ENTRY AGREEMENT RELATED TO PRIMA DESECHA LANDFILL; AND RESOLUTION NO. CVWD 01-10-02-01 RELATED TO SAN JUAN HILLS ESTATES WATER FACILITIES EASEMENTS ADOPTED (CIP NO. 794) (600.70) Project Description: This item was removed from the Consent Calendar to allow Chairman Bathgate the opportunity to abstain. Council Action: Moved by Director Swerdlin, seconded by Director Gelff and carried 4-0-1 to approve the SC04 Terminal Pipeline Project plans and specifications; release the project for bidding; authorize the General Manager to enter into a right -of -entry agreement with the County of Orange for the Prima Desecha Landfill; and adopt Resolution No. CVWD 01-10-02-01 entitled "A RESOLUTION OF THE BOARD OF DIRECTORS OF THE CAPISTRANO VALLEY WATER DISTRICT, ACCEPTING PUBLIC WATER FACILITIES EASEMENTS SAN JUAN HILLS ESTATES HOA AND ESTATES OF SAN JUAN HOA." ROLL CALL AYES: DIRECTORS NOES: DIRECTORS ABSTAIN: DIRECTORS PUBLIC HEARINGS Campbell, Hart, Swerdlin and Gelff Chairman Bathgate C1. RESOLUTION NO. CVWD 01-10-02-02 APPROVING WATER RATE INCREASE EFFECTIVE OCTOBER 3, 2001 (1050.20) Description: A proposal to increase water rates due to an operating budget deficit of $686,000, resulting from increases in power, lower than anticipated well production, implementation of deferred programs and general cost increases over the past five years. Written Communications: Report dated October 2, 2001, submitted by Cynthia Russell, Administrative Services Director. Oral Presentation: Cynthia Russell, Administrative Services Director, reviewed the staff recommendation and responded to questions from the Directors. Chairman Bathgate opened the public hearing. Mark Nielsen, 31621 Via Quixote, inquired into financial impact that a future reservoir could have on rate increases and operation costs. CVWD Minutes 2 10-02-01 F -J Cynthia Russell, Administrative Services Director, said that impacts of a future reservoir project would be considered in projections after the project is operational. Chairman Bathgate closed the public hearing. Board Action: Moved by Director Swerdlin, seconded by Director Hart and carried unanimously, 5-0, to adopt Resolution No. CVWD 01-10-02-02 entitled "A RESOLUTION OF THE BOARD OF DIRECTORS OF THE CAPISTRANO VALLEY WATER DISTRICT, REVISING THE SCHEDULE OF RATES AND CHARGES FOR INCREASES TO THE COMMODITY (USER) AND SERVICE CHARGES." BOARD ACTIONS D1. INDEMNIFICATION AGREEMENT REQUIRED BY THE LOCAL AGENCY FORMATION COMMISSION, INDEMNIFYING THE ORANGE COUNTY LOCAL AGENCY FORMATION COMMISSION AND MOULTON NIGUEL WATER DISTRICT FROM ANY ACTIONS RELATIVE TO ANNEXATIONS APPROVED BY LAFCO RO 96-15 APPROVED (600.70) (CONTINUED FROM SEPTEMBER 18, 2001) Description: Consideration of a required indemnification agreement related to a merger of the Capistrano Valley Water District with the City of San Juan Capistrano. Written Communications: Report dated October 2, 2001, from Amy Amirani, Public Works Director including a Memorandum from John R. Shaw, City Attorney, dated September 16, 2001. Oral Presentation: George Scarborough, City Manager, reviewed the staff recommendation. Board Action: Moved by Director Gelff, seconded by Director Hart and carried unanimously, 5-0, to approve the required indemnification agreement related to a merger of the Capistrano Valley Water District with the City of San Juan Capistrano. ADJOURNMENT There being no further business, Chairman Bathgate adjourned the meeting at 7:47 p.m. to Tuesday, November 6, 2001, in the City Council Chamber. CVWD Minutes 3 10-02-01 Respectfully submitted, RET R. MONAHAN, CLERK OF THE BOARD Adopted: November 6, 2001 ATTEST: DIANE BATHGATE, CH CVWD Minutes 4 10-02-01