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HomeMy WebLinkAbout01-04-17 Board Agenda 1 OTAY WATER DISTRICT BOARD OF DIRECTORS MEETING DISTRICT BOARDROOM 2554 SWEETWATER SPRINGS BOULEVARD SPRING VALLEY, CALIFORNIA WEDNESDAY January 4, 2017 3:30 P.M. AGENDA 1. ROLL CALL 2. PLEDGE OF ALLEGIANCE 3. APPROVAL OF AGENDA 4. ADOPT RESOLUTION NO. 4319 COMMENDING JOSE LOPEZ FOR HIS SIX- TEEN YEARS OF DEDICATED SERVICE TO THE OTAY WATER DISTRICT AS DIRECTOR OF DIVISION FOUR 5. PRESENTATION OF PLAQUE TO DEPARTING BOARD MEMBER JOSE LOPEZ RECOGNIZING HIM FOR HIS SERVICE TO THE OTAY WATER DIS- TRICT AS DIRECTOR OF DIVISION FOUR 6. RECESS FOR RECEPTION 7. RECONVENE OTAY WATER DISTRICT BOARD MEETING 8. PUBLIC PARTICIPATION – OPPORTUNITY FOR MEMBERS OF THE PUBLIC TO SPEAK TO THE BOARD ON ANY SUBJECT MATTER WITHIN THE BOARD'S JURISDICTION BUT NOT AN ITEM ON TODAY'S AGENDA 9. APPROVE THE MINUTES OF THE REGULAR BOARD MEETING OF NOVEM- BER 2, 2016 PUBLIC HEARING 10. PUBLIC HEARING TO CERTIFY THE FINAL PROGRAM ENVIRONMENTAL IMPACT REPORT (PEIR) FOR THE DISTRICT’S 2015 WATER FACILITIES MASTER PLAN (WFMP) 2 THE BOARD WILL BE HOLDING A PUBLIC HEARING TO CONSIDER CERTI- FYING THE FINAL PEIR FOR THE DISTRICT’S 2015 WFMP. THE BOARD IN- VITES THE PUBLIC TO PROVIDE COMMENTS ON THE REPORT. a) CERTIFY THAT THE FINAL PEIR FOR THE DISTRICT’S 2015 WATER FACILITIES MASTER PLAN (WFMP) UPDATE HAS BEEN COMPLETED IN COMPLIANCE WITH THE CALIFORNIA ENVIRONMENTAL QUALITY ACT, THE CURRENT STATE GUIDELINES AND THE DISTRICT’S LO- CAL GUIDELINES, AND THAT IT REFLECTS THE INDEPENDENT JUDGMENT OF THE DISTRICT; FIND THAT THE POTENTIALLY SIG- NIFICANT EFFECTS OF THE DISTRICT’S 2015 WFMP UPDATE WILL BE AVOIDED THROUGH THE ADOPTION OF MITIGATION MEASURES, AS SHOWN IN THE PEIR, AND THE MITIGATION, MONI- TORING AND REPORTING PROGRAM FOR THE PEIR; AND AP- PROVE THE 2015 WFMP AS THE FINAL DOCUMENT (COBURN- BOYD) CONSENT CALENDAR 11. ITEMS TO BE ACTED UPON WITHOUT DISCUSSION, UNLESS A REQUEST IS MADE BY A MEMBER OF THE BOARD OR THE PUBLIC TO DISCUSS A PARTICULAR ITEM: a) APPROVE CHANGE ORDER NO. 5 TO THE EXISTING CONTRACT WITH TRANSTAR PIPELINE, INC. IN THE AMOUNT OF $61,592.34 FOR THE RANCHO SAN DIEGO BASIN SEWER REHABILITATION - PHASE 1 PROJECT b) ADOPT RESOLUTION NO. 4318, FIXING TERMS AND CONDITIONS FOR THE ANNEXATION OF CERTAIN REAL PROPERTIES OWNED BY R-12 B, LLC Co. (APN 644-310-53-00), OTAY RANCH II SUN 12, LLC CO. (APN 644-310-54-00), AND R-12 A, LLC CO. (APN 644-310-55-00) INTO THE OTAY WATER DISTRICT IMPROVEMENT DISTRICTS 22 AND 27 c) AWARD A PROFESSIONAL AS-NEEDED COATING INSPECTION SER- VICES CONTRACT TO CSI SERVICES, INC. IN AN AMOUNT NOT-TO- EXCEED $175,000 FOR A PERIOD OF THREE (3) FISCAL YEARS (FY 2017 THROUGH FY 2019), ENDING JUNE 30, 2019 d) ADOPT RESOLUTION NO. 4324 TO UPDATE BOARD POLICY #47, POLICY AGAINST DISCRIMINATION, HARASSMENT, RETALIATION AND COMPLAINT PROCEDURE, AND BOARD POLICY #48, ADA/FEHA DISABILITY POLICY ACTION ITEMS 3 12. FINANCE, ADMINISTRATION AND INFORMATION TECHNOLOGY a) APPROVE THE SUBMITTAL OF THE FINANCIAL SECURITY PACKAGE TO THE STATE WATER RESOURCES CONTROL BOARD (SWRCB), CALIFORNIA’S CLEAN WATER STATE REVOLVING FUND PROGRAM, FOR THE PURPOSE OF APPLYING FOR $7,750,000 IN DEBT FINANC- ING OF THE CAMPO ROAD SEWER REPLACEMENT PROJECT; AND ADOPT RESOLUTION NO. 4320 TO FINANCE THE COST OF CON- STRUCTING AND RECONSTRUCTING CERTAIN PUBLIC FACILITIES AND IMPROVEMENTS; RESOLUTION NO. 4321 TO FILE AN APPLICA- TION FOR A FINANCING AGREEMENT FROM THE SWRCB; AND RES- OLUTION NO. 4322 TO PLEDGE SEWER OPERATING REVENUES AND/OR REPLACEMENT RESERVES FOR THE CAMPO ROAD SEWER MAIN REPLACEMENT PROJECT (BELL) b) APPROVE THE CREATION OF AN AUTOMATED METER READING CHANGE OUT CAPITAL IMPROVEMENT PROGRAM PROJECT IN THE AMOUNT OF $1,150,000 FOR THE CURRENT FISCAL YEAR (CAREY) 13. BOARD a) ADOPT RESOLUTION NO. 4325 OF THE BOARD OF DIRECTORS OF OTAY WATER DISTRICT CONSENTING TO AND APPROVING THE AP- POINTMENT OF MARK ROBAK AS A REPRESENTATIVE TO THE BOARD OF DIRECTORS OF THE SAN DIEGO COUNTY WATER AU- THORITY (FIRST SEAT) b) ADOPT RESOLUTION NO. 4326 OF THE BOARD OF DIRECTORS OF OTAY WATER DISTRICT CONSENTING TO AND APPROVING THE AP- POINTMENT OF TIM SMITH AS A REPRESENTATIVE TO THE BOARD OF DIRECTORS OF THE SAN DIEGO COUNTY WATER AUTHORITY (SECOND SEAT) c) DISCUSSION OF THE 2017 BOARD MEETING CALENDAR REPORTS 14. GENERAL MANAGER’S REPORT a) SAN DIEGO COUNTY WATER AUTHORITY UPDATE 15. DIRECTORS' REPORTS/REQUESTS 16. PRESIDENT’S REPORT/REQUESTS RECESS TO CLOSED SESSION 4 17. CLOSED SESSION a) CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Initiation of litigation pursuant to paragraph (4) of subdivision (d) of Section 54956.9: 1 CASE b) PUBLIC EMPLOYEE PERFORMANCE EVALUATION: PERIODIC AND CUSTOMARY REVIEW IN DUE COURSE [GOVERNMENT CODE §54957.6] TITLE: GENERAL COUNSEL c) CONFERENCE WITH LABOR NEGOTIATORS [GOVERNMENT CODE §54957.6] AGENCY DESIGNATED REPRESENTATIVES: BOARD AD HOC COM- MITTEE MEMBERS EMPLOYEE ORGANIZATION: OTAY WATER DISTRICT EMPLOYEES’ ASSOCIATION AND ALL REPRESENTED AND UNREPRESENTED PERSONNEL INCLUD- ING MANAGEMENT AND CONFIDENTIAL EMPLOYEES RETURN TO OPEN SESSION 18. REPORT ON ANY ACTIONS TAKEN IN CLOSED SESSION. THE BOARD MAY ALSO TAKE ACTION ON ANY ITEMS POSTED IN CLOSED SESSION 19. ADJOURNMENT 5 All items appearing on this agenda, whether or not expressly listed for action, may be deliberated and may be subject to action by the Board. The Agenda, and any attachments containing written information, are available at the District’s website at www.otaywater.gov. Written changes to any items to be considered at the open meeting, or to any attachments, will be posted on the District’s website. Copies of the Agenda and all attachments are also available through the District Secretary by contacting her at (619) 670-2280. If you have any disability which would require accommodation in order to enable you to participate in this meeting, please call the District Secretary at (619) 670-2280 at least 24 hours prior to the meeting. Certification of Posting I certify that on December 30, 2016, I posted a copy of the foregoing agenda near the regular meeting place of the Board of Directors of Otay Water District, said time being at least 72 hours in advance of the regular meeting of the Board of Directors (Government Code Section §54954.2). Executed at Spring Valley, California on December 30, 2016. /s/ Susan Cruz, District Secretary