EXHIBIT 22-A

 

Draft Minutes

Administrative Committee of the

Monterey Peninsula Water Management District

March 14, 2011

 

 

Call to Order

The meeting was called to order at 9:06 AM in the District Conference Room.  

 

Committee members present:              David Pendergrass, Chair

Kristi Markey

 

Committee members absent:               Judi Lehman

 

Staff present:              Darby Fuerst, General Manager

                                    Rick Dickhaut, Administrative Services Manager/Chief Financial Officer

Stephanie Kister, Conservation Representative I

Joe Oliver, Water Resources Manager

Sara Reyes, Office Services Supervisor

Arlene Tavani, Executive Assistant

 

Comments from the Public

No comments

 

Items on Board Agenda for March 21, 2011

 

Authorize Expenditure of Reimbursable Funds (exempt from Board spending freeze) to Contract with Fort Ord Reuse Authority for Work at the Water Project 1 Site

 

Joe Oliver, Water Resources Manager, reported on this item and answered questions from the committee.  After some discussion, the committee voted 2 to 0 to recommend the Board authorize staff to finalize the Fort Ord Reuse Authority reimbursement agreement to enable completion of pipeline installation work at the Water Project 1 site, for a not-to-exceed amount of $24,000.

 

Authorize Expenditure of Budgeted, Reimbursable Funds (exempt from Board spending freeze) to Contract with Ecology Action to Conduct Two Laundry to Landscaping Greywater Training Workshops

 

Stephanie Kister, Conservation Representative I, reported on this item and answered questions from the committee.  The committee voted 2 to 0 to recommend the Board approve District sponsorship and participation in two local Graywater Laundry to Landscape workshops by Ecology Action, for a not-to-exceed amount of $2,000.

 

Consider Expenditure of Budgeted Funds to Print and Mail a Postcard throughout the District

 

Arlene Tavani, Executive Assistant, reported on this item and answered questions from the committee.  Ms. Tavani distributed postcard samples for the committee to review.  After some discussion, the committee voted 2 to 0 to recommend the Board approve budgeted funds for a not-to-exceed amount of $11,300 to print and mail a postcard throught the District in April 2011.

 

Consider Authorization to Donate Vehicle to Boys and Girls Club of Monterey County

 

Rick Dickhaut, Administrative Services Manager/Chief Financial Officer, reported on this item and answered questions from the committee.  The committee voted 2 to 0 to recommend the Board authorize donation of the District’s 2003 Chevrolet Malibu to the Boys and Girls Clubs of Monterey County.

 

Consider Approval of Treasurer's Report for November 2010

 

Rick Dickhaut reported on this item and answered questions from the committee.  After some discussion, the committee voted 2 to 0 to recommend the Board adopt the November 2010 Treasurer’s Report.

 

Consider Approval of Treasurer's Report for December 2010

 

Rick Dickhaut reported on this item and answered questions from the committee.  The committee voted 2 to 0 to recommend the Board adopt the December 2010 Treasurer’s Report.

 

Consider Approval of 2nd Quarter FY 2010-11 Investment Report

 

Rick Dickhaut reported on this item and answered questions from the committee.  After some discussion, the committee voted 2 to 0 to recommend the Board approve the Second Quarter Fiscal Year 2010-2011 Investment Report.

 

Semi-Annual Financial Report on the CAWD/PBCSD Wastewater Reclamation Project

 

Rick Dickhaut reported on this item and answered questions from the committee.  After some discussion, the committee voted 2 to 0 to recommend the Board accept the Semi-Annual Financial Report on the CAWD/PBCSD Wastewater Reclamation Project.

 

Other Business

 

Review Draft Agenda for March 21, 2011 Regular Board Meeting

 

The committee reviewed the agenda and made no changes. 

 

Adjournment

 

The meeting was adjourned at 9:32 AM.                           

 

 

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