Controller at Rancho California Water Dist.
Work Email
s*****@ranchowater.com
Direct Phone
+1 (***) ***-****
LinkedIn URL
linkedin.com/in/••••••••
Employing Organization
Team
Decision makers at Rancho California Water Dist
Assistant General Manager, Engineering and Operations
Chief Financial Officer/Treasurer
Contracts Administrator
Director of Administration
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The committee reviewed and approved a resolution to add delinquent charges to the County of Riverside Secured Tax Roll for the 2026/2027 fiscal year. Information items presented included project status reports, operations reports, and an update regarding the status of the Helicopter Dip Tanks project for wildfire mitigation support.
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The committee received updates on state legislative and federal lobbying activities, covering legislative deadlines, the state budget, Tribal engagement legislation, Prop 45, and AB 2739. Human Resources activities were summarized, specifically the new wellness program and the outcomes of performance evaluations. Additionally, the district's outreach and educational efforts were reviewed, including recognition for a Telly Award, a nomination for Large Business of the Year, and the release of an educational video regarding customer billing statements.
The meeting included an update on grants and water use efficiency efforts, specifically regarding conservation and non-functional turf compliance. The Committee received a report on the Safety Department, including safety metrics and mutual aid training. Additionally, updates were provided on state legislative and federal lobbying activities, including the Governor's May Revise, state budget, and pending legislation. The meeting concluded with a presentation on outreach and educational efforts, which included the release of the 2025 Consumer Confidence Report.
The committee and board reviewed and approved the 2026 bond issuance legal documents to facilitate funding for capital improvement projects. Additionally, the body accepted financial statements as of May 31, 2026, reviewed and accepted the treasurer's report, certified cash sufficiency, and ratified the register of audited demands along with the purchasing card transactions report. The meeting concluded with a review of purchasing reports.
Extracted from official board minutes, strategic plans, and video transcripts.
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