FINAL MINUTES
Special Meeting/Workshop
Board of Directors
Monterey Peninsula Water Management
District
May
31, 2007
CALL TO ORDER/ROLL CALL
The meeting was called to
order at 7:10 PM in the District Conference Room.
Board
members present:
Board
members absent:
David
Potter –
General
Manager present: David A. Berger
District
Counsel present: David C. Laredo
PLEDGE OF ALLEGIANCE
The
assembly recited the Pledge of Allegiance.
ORAL COMMUNICATIONS
No
comments were directed to the Board.
WORKSHOP/DISCUSSION
1. Review
Proposed MPWMD Budget for 2007-2008
Rick
Dickhaut, Chief Financial Officer/Administrative Services Manager, presented a
summary of the proposed Fiscal Year 2007-2008 Budget. The summary is available for review at the
District office, and on the District’s website.
Mr. Dickhaut responded to questions from the Board. He explained that District staff had
discussed the possibility of converting the District office to solar power, but
it was determined that it would not be cost effective. This idea could be
investigated in the future, as incentive programs are developed. Mr. Dickhaut confirmed that the computer
equipment expenditure will be charged to the Capital Asset Reserve fund, as
will purchase of District vehicles.
These items are replaced according to a time schedule. Money accrues in the fund to pay for these
capital expenditures. General Manager
Berger stated that staff will provide to the Board, prior to the June 18, 2007
Board meeting, a memo outlining the cost estimate to update the EIR for the
District’s proposed 8,400 Acre-Feet Per Year Sand City Desalination Project. The estimate will not include the cost to
assess the feasibility of slant well technology, as there would be additional
charges to the District for the consultant to develop those costs. Mr. Dickhaut noted that he would obtain
quotes from two contractors for installation of a new window in the District
office.
ADJOURNMENT
The
meeting was adjourned at 8:10 PM.
___________________________________
David
A. Berger, General Manager
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