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00. BOARD AGENDA 06-01-2023
02.a. Approve minutes of Special Board meeting held 05-04-2023
02.b. Approve minutes of Board Meeting held 05-18-2023
03. Approve expenditures
04. Receive Budget-to-Actual Expenditure overview through April 2023
05. Receive Quarterly Financial Review for quarter ending March 31, 2023
06. Adopt updated salary schedule for all District classifications effective June 1, 2023
07. Authorize the General Manager to amend a professional consulting services agreement in an amount of $116,000 with Zentner Planning and Ecology, increasing the agreement cost ceiling to $268,000 for long-term outfall programmatic permitting support an
08. Adopt Resolution 2023-016 authorizing 1) execution of a real property agreement for property located at 650 La Casa Via in Walnut Creek and; 2) staff to record documents with the Contra Costa County Clerk-Recorder's Office
09. Allow the General Manager to execute as-needed and amended engineering services agreements and find these agreements exempt from the California Environmental Quality Act (CEQA) (2)
10. Conduct a public hearing to receive public comment and consider adopting the Fiscal Year (FY) 2023-24 Central San Budget for the following funds: Operations and Maintenance, Capital Improvement, Self-Insurance, and Debt Service; and
11. Conduct a public hearing to receive comment and consider adopting uncodified Ordinance No. 327
12. Conduct a Public Hearing to receive public comment and consider adopting Resolution 2023-017 to declare a portion of Central San land located at 1250 Springbrook Road, Walnut Creek, CA 94596 (APN: 177-270-030) as currently un-needed and authorize
13. Conduct a public hearing to receive public comment and consider adopting uncodified Ordinance No. 328 amending the Schedule of Environmental and Development-Related Fees and Charges, replacing Ordinance No. 321 in accordance with District Code
14. Conduct a public hearing to receive public comment and consider adopting uncodified Ordinance No. 329 amending Schedule of Capacity Fees, Rates and Charges, replacing Ordinance No. 324
15. Receive update on pending legislative matters and provide direction on priority legislation
16.a. Receive annual update of the Strategic Risk Inventory and Enterprise Risk Management (ERM) Program
17.a. Announcements – June 1, 2023
20.a. REEP Committee Minutes 05-17-23
20.b. Finance Committee Minutes 05-23-23
21.a. (Handout) Member McGill's Report and Announcements