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HomeMy WebLinkAbout09/26/2001 MINUTES OF THE REGULAR MEETING OF THE SANTA ANA EMPOWERMENT CORPORATION OF THE CITY OF SANTA ANA SEPTEMBER 26, 2001 CALLED TO ORDER ATTENDANCE STAFF PRESENT WALKER ELEMENTARY SCHOOL 811 EAST BISHOP SANTA ANA, CALIFORN IA 6:00 P.M. BOARD OF DIRECTORS Present: LARRY HAYNES, Vice Chairperson, DAVID ARMIJO; FERNANDO CIBRIAN (6:05 P.M.); MAI CONG; JIM DAVIS; JON DIETZ; PAUL GARZA; EDDIE HERNANDEZ; CHUCK MAGDALENA; MICHAEL METZLER; AL MIJARES (6:03 P.M.); JAMES PRICE; DAVID REAM (6:03 P.M.); ROMAN REYNA; VICTORIA ZARAGOZA (15) BOARD OF DIRECTORS / AMERICA BRACHO; JOF PAULA BURRIER-LUI LEAMAN; IRENE MAR SANCHEZ-VALENTINE; Chairman; (7) BENJAMIN KAUFMAN, Counsel; JOHN P. REEK ,bsent: N BREWSTER; ~D; LARRY TINEZ; LINDA JOE YANEZ, Acting General ~TIN, Executive Director; MARIA RUANO-HUIZAR, Acting Recording Secretary, BILL MANIS, Empowerment Zone Manager Motion: CONSENT CALENDAR Approvestaffrecommendations onthe ~llowing ConsentCalendar Items. MOTION: Hernandez SECOND: Cong VOTE: AYES: Armijo; Cong; Davis; Dietz; Garza; Haynes; Hernandez; Magdalena; Metzler; Price; Reyna; Zaragoza (12) NOES: None (0) SAEC MINUTES 1 SEPTEMBER 26, 2001 ABSENT: Bracho; Brewster; Burrier-Lund; Cibrian; Leaman; Martinez; Mijares; Ream; Sanchez- Valentine; Yanez (10) MINUTES Motion: 1. Approve Minutes. Regular Meeting held July 25, 2001 RECORDING SECRETARY POSTING REPORT The following notices were posted pursuant to the Brown Act. Corporation Agendas and Notices are posted on the door of the City Council Chambers at 22 Civic Center Plaza. Motion: Instruct the Recording Secretary to enter notice of posting into the Minutes. Notices/Agendas Meetinq Date Date Posted Time 2. Regular Meeting Agenda 09/26/01 09/21/01 12:00 p.m. EXCUSED ABSENCES Motion: Excuse the absence of the following directors from the current meeting: 3. Bracho, Burrier-Lund, Leaman, Martinez, Sanchez-Valentine and Yanez MOTION: Dietz VOTE: AYES: NOES: ABSENT: SECOND: Zaragoza Armijo; Cong; Davis; Dietz; Gar-za; Haynes; Hernandez; Magdalena; Metzler; Price; Reyna; Zaragoza (12) None (0) Bracho; Brewster; Burrier-Lund; Cibrian; Leaman; Martinez; Mijares; Ream; Sanchez- Valentine; Yanez (10) *** END OF CONSENT CALENDAR *** SAEC MINUTES 2 SEPTEMBER 26, 2001 BUSINESS CALENDAR Motion: CREATE AN AD HOC EXECUTIVE TASKFORCE Director Armijo described the proposed Taskforce that would evaluate the need to create an Executive Committee for the Santa Ana Empowerment Board. He further described the advantages of having an executive committee that include: analyze existing policies, streamline procurement process, evaluate strategic plan, concentrate on the communication between committees, and make recommendations to the Board on overall process improvements. Create an Ad Hoc Executive Taskforce of Board members as recommended by the Operating Agreement Taskforce. MOTION: Armijo SECOND: Cong VOTE: AYES: Armijo; Cibrian; Cong; Davis; Dietz; Garza; Haynes; Hernandez; Magdalena; Metzler; Mijares; Price; Ream (13) NOES: Reyna, Zaragoza (2) ABSENT: Bracho; Brewster; Burrier-Lund; Leaman; Martinez; Sanchez-Valentine; Yanez (7) Director Armijo left the meeting at 6:15 p.m. Motion: CREATE AN AD HOC NOMINATING TASKFORCE Discussion ensued among directors as to the need to have a taskfome that would assist with the nomination/election process for a Chairperson and a Vice-Chair. Create an Ad Hoc Nominating Taskforce of Board members to assist in the nomination process for Chair and Vice Chair. MOTION: Ream SECOND: Die~ Director Zaragoza suggested that a taskforce was not necessary and that nomination/election take place in open forum at the next regularly scheduled meeting in October. Discussion continued among directors with the following substitute motion recommended. SAEC MINUTES 3 SEPTEMBER 26, 2001 Substitute Motion: 1. Do not create an Ad Hoc Nominating Taskforce 2. Submit letters of recommendation for Chair and Vice Chair by 5:00 p.m., October 12 for inclusion in the next agenda packet. MOTION: Ream SECOND: Hernandez VOTE: AYES: Cibrian; Cong; Davis; Dietz; Garza; Haynes; Hernandez; Magdalena; Metzler; Mijares; Price; Ream, (12) NOES: Reyna, Zaragoza (2) ABSENT: Armijo, Bracho; Brewster; Burrier-Lund; Leaman; Martinez; Sanchez-Valentine; Yanez (8) Director Reyna indicated an opposition to this motion and requested that all nominations/election matters be considered openly at the next regular meeting. It was proposed that letters of recommendation may be submitted until the next regular meeting. Motion to Reconsider Suspend creation of Ad Hoc Nominating Taskforce and remittance of letters of recommendation. MOTION: Ream SECOND: Hernandez VOTE: AYES: Cibrian; Cong; Davis; Dietz; Garza; Haynes; Hernandez; Magdalena; Metzler; Mijares; Price; Ream, Reyna, Zaregoza (14) NOES: None (0) ABSENT: Armijo, Bracho; Brewster; Burrier-Lund; Leaman; Martinez; Sanchez-Valentine; Yanez (8) PRESENTATION SANTA ANA EMPOWERMENT CORPORATION ANNUAL AUDIT presented by Henry Mendoza, CPA, of Mendoza Berger Company, L.L.P. SAEC MINUTES 4 SEPTEMBER 26, 2001 Mr. Mendoza distributed a revised annual audit report. He highlighted the report and recognized some revisions made to the final report. DISCUSSION ONE STOP CAPITAL SHOP presented by Jim Davis Director Davis indicated that staff is reviewing 10-15 possible locations for the BISC. Legal Counsel Kaufman indicated that the Budget and Program Taskforce will approve the relocation site and then come to the Board for final approval. BOARD TASKFORCE REPORT MARKETING TASKFORCE presented by Victoria Zaragoza Director Zaragoza indicated that the Delhi Center sign is up, and the Certificates for allocated programs and Warner site sign are coming shortly. She indicated that the Marketing taskforce is preparing for the annual conference at Century High School where they will have a booth and hand out pencils and rulers. Additionally, they will be having a poster contest where a school uniform will be raffled to elementary children, K-6th grade. Furthermore, she stated that they will have a strategic overview meeting on 3rd Tuesday and invited all to attend. NEW MEMBER REVIEW TASKFORCE presented by Paul Garza Director Garza noted that the taskforce has developed a new member orientation. Also, they will include resumes and applications from residents interested in serving on the board. The proposed orientation will include a tour of the City, recommended annual retreat, and quarterly retraining. The taskforce will provide detailed information at next month's meeting. Furthermore, he indicated that they are actively recruiting for an Area 1 Resident Representative. BUDGET AND PROGRAM TASKFORCE presented by Dr. Eddie Hernandez Director Hernandez stated the difficulty in reviewing mounds of applications and funding programs that meet Board strategies. H6 further noted that written concerns have been received from committee chairs that make the process even more demanding. SAEC MINUTES 5 SEPTEMBER 26, 2001 STAFF REPORT UNEXPENDED FIRST YEAR FUNDS presented by Bill Manis Empowerment Zone Manager Manis briefed the Board on the two programs that have not expended monies awarded in 2000. He indicated that the After School Arts and Arts in Person program has a remaining balance of $25,182.95 since October 2000. The Safe School Initiative program has a balance of $150,000 since November 2000. Empowerment Zone Staff member Kim Pfeiffer stated that currently there is no written policy on how to handle such items. Director Hernandez opined that program need to reapply if no extension request is received and approved by the Board. COMMENTS PUBLIC COMMENTS - None BOARD MEMBER COMMENTS Director Zaragoza · Commented that Minnie Street Resource Center is officially open. They will be having an Open House sometime in November. She encouraged all to visit Center. ADJOURNMENT - 7:37 P.M. - to October 24, 2001 MOTION: Hernandez SECOND: Price VOTE: AYES: Armijo; Cibrian; Cong; Davis; Dietz; Garza; Haynes; Hernandez; Magdalena; Mijares; Price; Ream; Reyna; Zaragoza (14) NOES: None (0) ABSENT: For Patricia E. Healy, Recording Secretary Bracho; Brewster; Burrier-Lund; Leaman; Martinez; Metzler; Sanchez-Valentine; Yanez (8) SAEC MINUTES 6 SEPTEMBER 26, 2001