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<br />27 <br /> LAVWMA is responsible for its share of costs for any capital project that is intended to <br />replace or repair any EBDA facility, except the Alvarado and Hayward Pump Stations <br />and the force main from Alvarado to Oro Loma. LAVWMA expects to meet its <br />obligations from amounts in its Renewal Replacement Fund. The following table lists <br />LAVWMA’s payments to EBDA for capital costs over the past five fiscal years. <br /> <br />The following table summarizes payments by LAVWMA to EBDA for operation costs and <br />capital costs during the past five fiscal years. <br /> <br />Table 1 <br />Livermore-Amador Valley Water Management Agency <br />Payments to EBDA for Operation Costs and Capital Costs <br />Fiscal Years 2016-17 through 2020-21 <br /> <br /> <br />Fiscal Year <br />2016-17 <br />Fiscal Year <br />2017-18 <br />Fiscal Year <br />2018-19 <br />Fiscal Year <br />2019-20 <br />Estimated <br />Fiscal Year <br />2020-21 <br />EBDA O&M <br />Fixed $488,620.28 $521,829.44 $442,700.19 $696,384.86 $679,331.82 <br />Variable 184,084.51 167,082.19 143,638.05 144,535.96 149,246.08 <br />Total O&M $672,704.79 $688,911.63 $586,338.24 $840,920.82 $828,577.90 <br /> <br />EBDA Capital Costs (1) $411,248.00 -- -- -- <br /> <br />(1) Represents capital buy-in charges that were paid in full in fiscal year 2016-17. <br />Source: Livermore-Amador Valley Water Management Agency. <br /> <br />Governance and Management <br /> <br />LAVWMA is governed by a Board of Directors. Each Member appoints two directors. Each <br />director is required to be a member of the governing board of said Member. All directors serve <br />until replaced by the appropriate appointing jurisdiction. The table below lists the current Directors <br />of LAVWMA, together with their affiliation and expiration of term of their positions at their <br />respective member agencies. <br /> <br />LAVWMA Board of Directors <br /> <br />Name Affiliation Term Expires <br />Ann Marie Johnson – Chair DSRSD, Director November 2022 <br />Julie Testa – Vice Chair City of Pleasanton, Council Member November 2022 <br />Valerie Arkin – Member City of Pleasanton, Council Member November 2024 <br />Gina Bonanno – Member City of Livermore, Council Member November 2022 <br />Bob Carling – Member City of Livermore, Council Member November 2024 <br />Arun Goel – Member DSRSD, Director November 2022 <br /> <br /> <br />Charles V. Weir is the LAVWMA General Manager. Mr. Weir has been with LAVWMA <br />since April 17, 2014, and has over 45 years of experience with management of utility systems. <br /> <br />Carol Atwood is the LAVWMA Treasurer. Ms. Atwood is employed full time by DSRSD as <br />its Financial Services Manager/Treasurer and provides Treasurer services to LAVWMA pursuant <br />to LAVWMA’s contract with DSRSD.