Sweetwater Springs Water District

Board of Directors Meeting

 

MINUTES*

(*In order discussed)

 

 

Board of Directors Meeting

Regular Meeting

December 7, 2006

6:30 p.m.

 

 

Board Members Present:                                 Wanda Smith

                                                                        Victoria Wikle

                                                                        Susan Keach

                                                                        Ken McLean

                                                                       

Board Members Absent:                                  Gaylord Schaap (arr. 6:41 p.m.)

                                                                       

Staff in Attendance:                                         Chuck Howell, General Manager

                                                                        Julie Kenny, Secretary to the Board

                                                                       

Others in Attendance:                          Jack Locey

                                                                        Mike Gogna

                                                                        George Klineman

 

 

I.      CALL TO ORDER

 

The properly agendized meeting was called to Order by President Wanda Smith at 6:30 p.m.

 

 

II.     CHANGES TO AGENDA and DECLARATION OF CONFLICT (6:31 p.m.)

 

The Consent Calendar was postponed until the arrival of Director Schaap.

 

 

 

 

 

IV.    PUBLIC COMMENT (6:32 p.m.)

 

(None.)

 

 

V.     REGULAR ADMINISTRATIVE MATTERS (6:32 p.m.)

A.         (6:33 p.m.)  Discussion re Seating of New Board Members.  Brief discussion/welcome ensued.

B.         (6:34 p.m.)  Discussion/Action re Resolution 06-22, a Resolution of Appreciation for the Services of Jim Quigley as Board Member.  The GM provided an overview of this item.  Director Wikle moved to approve Resolution 06-22, a Resolution of Appreciation for the Services of Jim Quigley as Board Member.  Director McLean seconded.  Motion carried 4-0. 

C.         (6:38 p.m.)  Discussion/Action re Election of Officers.  Director Wikle expressed interest in the Financial Coordinator position and in nominating Wanda Smith as President.  (Discussion of this item was continued later in the meeting.)

* * * The Board took a recess at 6:39 p.m.  The meeting reconvened at 6: 41 p.m.

* * * Director Schaap arrived at 6:41 p.m.

 

 

III.    CONSENT CALENDAR (6:41 p.m.)

 

Discussion ensued re the Minutes of the December 7, 2006 meeting.  Director Wikle moved to approve the Consent calendar as submitted, except that the Minutes of the November 19, 2006, Special Meeting be amended as follows:  Delete the last sentence of Item III-D of those Minutes, beginning with “Direction to staff . . . .“ 

 

A.         Approval of the Minutes of the November 2, 2006 Regular Meeting, the November 16, 2006 Emergency Meeting, and the November 19, 2006, Special Meeting.

 

B.         Approval of Operations Warrants/Online payments/EFT payments/Construction Warrants, and West America account activity

 

C.         Receipt of Item(s) of Correspondence.  (None)

 

Director Schaap seconded.  Motion carried 5-0, except that Directors Keach and McLean were ineligible to vote on Item III-A, approval of the Minutes, as they were not yet seated for those meetings.

Public comment was made by George Klineman.  Discussion ensued.

C.         (6:52 p.m.)  Discussion/Action re Election of Officers (con’t.).  Director Wikle reiterated interest in the Financial Coordinator position.  Discussion ensued.

Director Wikle nominated Director Smith to be President.  Director Keach seconded.  Motion carried 4-0, with Director Smith abstaining.

Director McLean nominated Director Schaap to be Vice President.  Director Wikle seconded.  Motion carried 5-0.

Director Smith nominated Director Wikle to be Financial Coordinator.  Director McLean seconded.  Motion carried 5-0. 

D.         (7:00 p.m.)  Discussion/Action re Resolution 06-21, Authorizing and Revoking Signers to the West America Bank Accounts.  The GM provided an overview of this item.  Director Wikle moved to approve Resolution 06-21, Authorizing and Revoking Signers to the West America Bank Accounts.  Director Keach seconded.  Motion carried 5-0. 

E.         (7:01 p.m.)  Discussion/Action re District Goal-Setting.  Director Smith gave an overview of this item.  Discussion ensued.  A Special Meeting was scheduled for Sunday, January 21, 2007 at 2 p.m.

F.         (7:10 p.m.)  Report of District Engineer re CIP Phase III-B Construction/Approval of Outlay Report.  District Engineer Jack Locey provided an overview of this item.  Discussion ensued.  Director Schaap moved to authorize the President to sign Outlay Report 43.  Director Wikle seconded.  Motion carried 5-0.

G.         (7:22 p.m.)  Discussion/Action re Resolution 06-20, Accepting the Final Audit for the Fiscal Year Ending June 30, 2006.  The GM provided an overview of this item.  Discussion ensued.  Director Keach moved to approve Resolution 06-20, Accepting the Final Audit for the Fiscal Year Ending June 30, 2006.  Director McLean seconded.  Motion carried 5-0.

H.         (7:27 p.m.)  Discussion/Action re Proposal to extend contract of Michael Celentano, CPA for audit services in Fiscal Years 2006-07, 2007-08, and 2008-09.  Discussion ensued.  Direction was given to staff to prepare a resolution and contract for approval at the next meeting.

I.          (7:32 p.m.)  Discussion/Action re Resolution 06-18, Requesting Grant Funding from Russian River Redevelopment Oversight Committee (RRROC)(Hwy. 116, Monte Rio project and Monte Rio Tank Feed Line project).  The GM provided an overview of this item.  Director Keach moved to approve Resolution 06-08, Requesting Grant Funding from RRROC, in the sum of $187,000.  Director Wikle seconded.  Motion carried 5-0.

J.         (7:37 p.m.)  Discussion/Action re Resolution 06-23, Requesting Grant Funding from Russian River Redevelopment Oversight Committee (RRROC)(2 generators).  Discussion ensued.  Director Wikle moved to approve Resolution 06-23, Requesting Grant Funding from RRROC.  Director McLean seconded.  Motion carried 5-0.

 

 

VI.    GENERAL MANAGER’S REPORT (7:39 p.m.)

 

The GM provided comments on the following subjects:

 

            A.         Laboratory Testing

            B.         CIP Phase III Status Report

            C.         Neeley Road Slide

            D.         Rate Study

 

Discussion ensued re Actual vs. Budgeted Expenditures.  Direction was given to staff to only itemize items that are (1)  Over budget by $500 or more; or (2) Cost more than $500 and not in the budget.  Further direction was given to staff to round items to the nearest dollar.

 

 

VII.   BOARD MEMBERS’ ANNOUNCEMENTS/COMMENTS

(7:56 p.m.)

 

Director Wikle commented re tour of District facilities for Board members.

 

Director Schaap commented re slogans for the District.

 

Discussion ensued re Rate Study.

 

 

VIII. CLOSED SESSION (8:11 p.m.)

 

At 8:11 President Smith announced the items for discussion in Closed Session.  At 8;12  p.m., the Board went into Closed Session.  At 9:20, the meeting reconvened and the following action on Closed Session items was announced:

 

 

            A.         Conference with Legal Counsel – Significant exposure to litigation pursuant to subdivision (b) of Section 54956.9.

                        Number of cases: 5

                        Facts and circumstances: Claims relating to Neeley Road slide

                        Direction was given to staff.

 

 

IX.    ITEMS FOR THE NEXT AGENDA (

1.         Resolution for audit contract

2.         Rate Study

3.         Brown Act review for new Board members

 

ADJOURN

 

The meeting adjourned at 9:25 p.m.

 

Respectfully submitted,

 

 

 

Julie A. Kenny

Clerk to the Board of Directors

 

APPROVED:    

 

Wanda Smith:               ______________            _          ______ 

Victoria Wikle:               ______________            _          ______ 

Gaylord Schaap:            ______________            _          ______ 

Ken McLean:                 ______________            _          ______ 

Susan Keach:                ______________            _          ______