HomeMy WebLinkAboutBOARD MINUTES 05-06-93
9~
MINUTES OF THE REGULAR BOARD MEETING
OF THE DISTRICT BOARD OF THE
CENTRAL CONTRA COSTA SANITARY DISTRICT
HELD ON MAY 6, 1993
The District Board of the Central Contra Costa Sanitary District convened in a regular
session at its regular place of meeting, 5019 Imhoff Place, Martinez, County of Contra
Costa, State of California, at 3 p.m. on May 6, 1993.
President Clausen called the meeting to order and requested that the Secretary call roll.
1. ROLL CALL
PRESENT:
Members:
Menesini, Dalton, Hockett, Rainey, Clausen
ABSENT:
Members:
None
2. PUBLIC COMMENTS
None
3. AWARDS AND COMMENDATIONS
RECEIVE CALIFORNIA WATER POLLUTION CONTROL ASSOCIATION BEST LARGE
COLLECTION SYSTEM AWARD FOR THE STATE OF CALIFORNIA
a.
Mr. Roger J. Dolan, General Manager-Chief Engineer, stated that at a recent California
Water Pollution Control Association (CWPCA) meeting, the District was honored to
receive two State-wide awards, the Best Large Collection System Award and the Best
Collection System Worker Award.
Mr. Dolan introduced Mr. John A. Larson, Collection System Operations Department
(CSOD) Manager, who stated that it was with great pleasure that the District received
these two awards. The District competed against eight other agencies for the CWPCA
Best Large Collection System Award for the State of California, receiving the award based
on a long list of accomplishments including the following:
.
Reduction in the number of overflows for the fourth year in a row;
.
Reduction in overflows in 1992 by 15 percent;
.
Continued improvement in field productivity;
.
Implementation of a program to reduce the cost of operations by 2 percent
for the 1992-1993 fiscal year;
.
Having a continuous reduction in the number of lost time accidents for the
last eight years, going from six lost-time months to 21 lost-time days; and
.
Implementation of a work redesign program involving employees in
identification and solving problems.
Mr. Larson expressed his pride in the accomplishments of the Collection System
Operations Department and presented the CWPCA Best Large Collection System Award
for the State of California to the Board of Directors.
President Clausen accepted the award on behalf of the employees who earned the award
and asked that Mr. Larson convey the Board's commendation and appreciation for this
well-deserved recognition.
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b.
CONGRATULATE MR. BILL ECHOLS. MAINTENANCE CREW LEADER. ON
RECEIVING THE CALIFORNIA WATER POLLUTION CONTROL ASSOCIATION BEST
COLLECTION SYSTEM WORKER AWARD FOR THE STATE OF CALIFORNIA AND
FOR HIS OUTSTANDING EFFORTS ON BEHALF OF THE DISTRICT
Mr. Larson, Collection System Operations Department (CSOD) Manager, stated that for
a number of years, the District has been fortunate to have an employee nominated at the
local and state level for the CWPCA Collection System Worker Award. We were
particularly pleased this year that a District employee has received State-wide recognition
as the CWPCA Collection System Worker of the Year. Mr. Bill Echols, Maintenance Crew
Leader, began work at the District in 1988 as a member of the District's first Affirmative
Action Trainee Program. He was promoted to Maintenance Crew Leader in 1990. Mr.
Echols was found deserving of the CWPCA Best Collection System Worker of the Year
Award for his efforts in the following areas:
.
Improving safety;
.
Providing substantial assistance in changing the culture at CSOD including
being a member of the Cultural Diversity Committee and acting as a trainer
in this area;
.
Communicating his personal values particularly honesty, integrity, good
work ethic, and professionalism;
.
Supporting innovative technologies;
.
Creating a positive public image for the District and receiving 43 letters of
commendation during his four and one-half years at the District.
Mr. Larson commended Mr. Echols for his selection by his peers as the CWPCA Collection
System Worker of the State of California and presented the award to Mr. Echols.
Mr. Bill Echols, Maintenance Crew Leader, thanked the Board and the CSOD for the
opportunity to take risks and apply innovative technologies in the field. Mr. Echols stated
that while the efforts have generally been successful, they have not always been
successful, but they have always been supported. Mr. Echols expressed his appreciation
for the opportunities he has received at the District.
President Clausen commended Mr. Echols for his outstanding work and the well-deserved
recognition.
Member Menesini stated that he recently visited the Collection System Operations
Department and drafted a letter commending CSOD for their efforts. Member Menesini
read the letter, copies of which were distributed to the Board and CSOD employees.
4. CONSENT CALENDAR
Following discussion of the District's sphere of influence, it was moved by Member
Rainey and seconded by Member Dalton, that the Consent Calendar, consisting of Items
a. through i., be approved as recommended, resolutions adopted as appropriate, and
recordings duly authorized.
a.
Resolution No. 93-038 accepting an easement at no cost to the District
from P.W. Hacker, et ux, Orinda area, Job 388, Parcel 2, was adopted and
recording was authorized.
Motion unanimously approved on the following vote:
AYES: Members: Rainey, Dalton, Menesini, Hockett, Clausen
NOES: Members: None
ABSENT: Members: None
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b.
Authorization was given for P.A. 93-7 and 93-8 (Danville) to be included in
a future formal annexation to the District.
Motion unanimously approved on the following vote:
AYES: Members: Rainey, Dalton, Menesini, Hockett, Clausen
NOES: Members: None
ABSENT: Members: None
c.
The contract work for the Dechlorination Telemetry Project (DP 10076) was
accepted and the filing of the Notice of Completion was authorized.
Motion unanimously approved on the following vote:
AYES: Members: Rainey, Dalton, Menesini, Hockett, Clausen
NOES: Members: None
ABSENT: Members: None
Staff Engineer Steven Yeh and Senior Engineer Jim Belcher and Plant Operations
Department staff were commended for their efforts to achieve cost savings during
construction of this project.
d.
A public hearing was set for 3 p.m. on May 20, 1993 to consider the
proposed revised schedule of rates and charges.
Motion unanimously approved on the following vote:
AYES: Members: Rainey, Dalton, Menesini, Hockett, Clausen
NOES: Members: None
ABSENT: Members: None
e.
The draft Fiscal Year 1993-1994 Capital Improvement Budget/1993 Capital
Improvement Plan (CIB/CIP) were received for review and June 10, 1993
at 3 p.m. was set as the date and time for a public hearing to receive
comments on the draft CIB/CIP.
Motion unanimously approved on the following vote:
AYES: Members: Rainey, Dalton, Menesini, Hockett, Clausen
NOES: Members: None
ABSENT: Members: None
f.
Public hearings were set for 3 p.m. on June 10, 1993 to receive public
comment on the establishment of the 1993-1994 Sewer Service Charge
rates and the collection of such charges, and prior year delinquent charges,
on the County tax rolls.
Motion unanimously approved on the following vote:
AYES: Members: Rainey, Dalton, Menesini, Hockett, Clausen
NOES: Members: None
ABSENT: Members: None
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None
a.
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g.
The attendance of Mr. Ralph Bates, Maintenance Coordinator I, was
authorized at the May 16-19, 1993 Computer Programmers Conference
given by Borland International in San Diego, California at a cost not to
exceed $1,800.
Motion unanimously approved on the following vote:
AYES: Members: Rainey, Dalton, Menesini, Hockett, Clausen
NOES: Members: None
ABSENT: Members: None
h.
The purchase of a new analytical balance was authorized from the 1 992-
1 993 Equipment Budget Contingency Account at a cost not to exceed
$4,000.
Motion unanimously approved on the following vote:
AYES: Members: Rainey, Dalton, Menesini, Hockett, Clausen
NOES: Members: None
ABSENT: Members: None
i.
Resolution No. 93-039 was adopted, confirming that publication has been
made of District Ordinance No. 184, revising filing date of Annual
Statement of Economic Interests.
Motion unanimously approved on the following vote:
AYES: Members: Rainey, Dalton, Menesini, Hockett, Clausen
NOES: Members: None
ABSENT: Members: None
5. CALL FOR REQUESTS TO CONSIDER ITEMS OUT OF ORDER
6. SOLID WASTE
REPORT OF RAIL TRANSFER AND DISPOSAL FACILITIES AT STATES OF
WASHINGTON AND UTAH SITES
Mr. Paul Morsen, Deputy General Manager, reported that he and Mr. Fred Davis, Central
Contra Costa Solid Waste Authority (CCCSWA) Interim Executive Director, toured rail
transfer and disposal facilities in the States of Utah and Washington on April 6 and 8,
1993. Mr. Morsen showed slides and described the facilities, their operations, and the
surrounding areas. Mr. Morsen reported the following conclusions:
1 )
There are alternative transfer and disposal options in existence and in
operation.
2)
Although California laws may require additional construction expense over
the cost of construction in the States of Washington and Utah, it is
probably not necessary to build a $30 million transfer station.
3)
A containerized transfer system is a very good idea, providing maximum
flexibility.
President Clausen thanked Mr. Morsen for his informative presentation.
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a.
7. ADMINISTRATIVE
AUTHORIZE $337.000 FROM SEWER CONSTRUCTION FUND FOR THE GENERAL
IMPROVEMENTS PROGRAM CONTINGENCY ACCOUNT AND AUTHORIZE
GENERAL MANAGER-CHIEF ENGINEER TO ALLOCATE $337.000 AND
AUTHORIZE AWARDS TO PACTEL MERIDIAN SYSTEMS AND OCTEL
COMMUNICATIONS FOR THE TELEPHONE COMMUNICATION SYSTEM PROJECT.
DP 20141
Mr. Dolan, General Manager-Chief Engineer, stated that the Board has been aware of the
problems the District has had with the telephone system in the last few months. Those
problems have worsened in the last few days.
Mr. Dolan introduced Mr. Paul Morsen, Deputy General Manager, who described the
AT&T Dimension 400 PBX telephone system currently in use at the Headquarters Office
Building and the maintenance and parts problems the District has experienced as the
system becomes obsolete. Mr. Morsen introduced members of the Telephone Committee
Paulette Bruzzone, Gail Chesler, Ginnie Gerber, Pat Kast, Steve Yeh, and consultant Tony
Knowles, and reviewed the tasks undertaken by the Telephone Committee to survey and
identify the needs of the District, develop and issue a Request for Quotation and
Qualifications, develop and issue a Request for Proposals, and negotiate to achieve the
lowest cost for the District. Mr. Morsen described the features of the proposed system
and stated that the new equipment will be able to provide accounting costs controls and
in-house management on a dedicated computer system. It is recommended that awards
be authorized to PacTel Meridian Systems for purchase of new switching systems and to
Octel Communications for a voice processing system.
Discussion followed concerning alternative proposals for telephone service; the impact of
the expenditure of funds for a new telephone system on the Sewer Service Charge and
other priority projects in the Capital Improvement Budget; and the priority of replacing the
current system with a reliable telephone communication system considering of the needs
of safety, emergency response, and cost-effective utilization of labor.
It was moved by Member Dalton and seconded by Member Menesini, that $337,000 be
authorized from the Sewer Construction Fund for the General Improvement Program
Contingency Account, that the General Manager-Chief Engineer be authorized to allocate
$337,000 to the Telephone Communication System Project (DP 20141), and that award
of a purchase order for new switching systems in the amount of $231,119 be authorized
to PacTel Meridian Systems and award of purchase order for a voice processing system
in the amount of $44,605 be authorized to Octel Communications. Motion unanimously
approved on the following roll call vote:
AYES:
Members:
Dalton, Menesini, Hockett, Rainey, Clausen
NOES:
Members:
None
ABSENT:
Members:
None
a.
8. ENGINEERING
APPROVE AGREEMENT WITH ASSOCIATED RIGHT OF WAY SERVICES. INC. FOR
RIGHT OF WAY ACQUISITION SERVICES FOR THE PLEASANT HILL RELIEF
INTERCEPTOR PROJECT. DP 4879
Following discussion, it was moved by Member Dalton and seconded by Member Rainey,
that the General Manager-Chief Engineer be authorized to execute a cost reimbursement
agreement with a cost ceiling of $153,000 with Associated Right of Way Services, Inc.
for right of way appraisal and acquisition services associated with the Pleasant Hill Relief
Interceptor Project, DP 4879. There being no objection, the motion was unanimously
approved.
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9. PERSONNEL
a.
APPROVE PERSONNEL BUDGET REQUESTS FOR FISCAL YEAR 1993-1994
Mr. Dolan, General Manager-Chief Engineer, stated that the Board had an opportunity to
review the Personnel Budget requests for Fiscal Year 1993-1994 at the April 1, 1993
Board Meeting. At this time, staff is ready to recommend approval of the Personnel
Budget with some modifications. Mr. Dolan introduced Ms. Cathryn Freitas, Personnel
Officer, who provided a brief overview of the outcome of the meet and confer process.
Public Employees Union Local One has agreed to waive the open/promotional recruitment
rule for the following changes:
1 )
Plant Operator I Leron Patton to Accountant Trainee
2)
3)
Receptionist Paulette Bruzzone to Staff Assistant I
Engineering Applications Technician II Ruth Bennett to Risk Management
Technician
4)
5)
Survey Party Chief Elizabeth Charlton to Land Surveyor
Engineering Assistant Jim Reutnik to Survey Party Chief
6)
7)
One Permit Services Technician to Engineering Assistant (in Training)
Maintenance Crew Member II Anne McLaurin to Source Control Technician
Ms. Freitas stated further that as a result of meet and confer, one change to the
previously submitted Personnel Budget is recommended. The Engineering Assistant
position in Planning, which was to be transferred to Plant Engineering to replace the CAD
Systems Analyst position, will remain in Planning. The individual who holds the position
has devised and recommended an intensive work plan which has the potential of
producing substantial revenues for the District. The CAD Systems Analyst position in
Plant Engineering will still be deleted, and the Department will explore ways to meet its
needs without increasing staffing.
Mr. Scott Wildman, Business Agent for Public Employees Union Local One, addressed the
Board. Mr. Wildman reaffirmed the value of the process recently begun whereby a budget
and finance committee was formed for the purpose of proposing to management a
number of ideas for cost containment and revenue enhancement. Secondly, Mr. Wildman
stated that he wished to clarify the language in the position paper relating to waiver of
the open/promotional recruitment rule. Mr. Wildman stated that although the Union has
agreed to suspending the open/promotional recruitment rule with regard to the listed
positions, this decision does not constitute an actual modification to the Memorandum
of Understanding (MOU), but is in fact a statement of interest of both parties. The
executive board realizes that the District has made every effort to mitigate the impacts
and be sensitive to the employees; however, the executive board considers that the MOU
is still in full force and if violations of the MOU occur, the Union will follow through with
them. Mr. Wildman expressed appreciation for the time and efforts of the management
and the Board on this Personnel Budget.
Mr. Paul Morsen, Deputy General Manager, stated that under the law the Union has a
duty of fair representation. If an employee should grieve this matter, the Union would
have no choice but to represent its member and the grievance would be considered on
its merits.
President Clausen stated that the Personnel Budget indicates there will be a reduction in
the number of positions; however, there will not be a reduction in costs as there will be
merit increases, cost-of-living increases, and increases in the cost of benefits.
Following discussion, it was moved by Member Rainey and seconded by Member Hockett,
that the Personnel Budget for Fiscal Year 1993-1994 identified in the position paper as
Items 1 through 22, be approved for inclusion in the 1993-1994 District Budget. The
motion was unanimously approved on the following roll call vote:
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AYES:
Members:
Rainey, Hockett, Menesini, Dalton, Clausen
NOES:
Members:
None
ABSENT:
Members:
None
10. CORRESPONDENCE
a.
NOTE RECEIPT OF LETTER DATED APRIL 6. 1993 FAOM MR. BILL BAKER.
UNITED STATES CONGRESSMAN. RESPONDING TO PRESIDENT CLAUSEN'S
LETTER REGARDING THE DISTRICT'S INFRASTRUCTURE NEEDS
Following discussion, receipt was noted of the April 6, 1993 letter from Mr. Bill Baker,
United States Congressman, responding to President Clausen's letter regarding the
District's infrastructure needs. This item was presented for the Board's information. No
action was taken.
b.
NOTE RECEIPT OF LETTER DATED APRIL 8. 1993 FROM MS. DIANE FEINSTEIN.
UNITED STATES gENA TOR. RESPONDING TO PRESIDENT CLAUSEN'S LETTER
REGARDING THE DISTRICT'S INFRASTRUCTURE NEEDS
Receipt was noted of the April 8, 1993 letter from Ms. Diane Feinstein, United States
Senator, responding to President Clausen's letter regarding the District's infrastructure
needs. This item was presented for the Board's information. No action was taken.
c.
NOTE RECEIPT OF LETTER DATED APRIL 19. 1993 FROM A. B. McNABNEY. VICE
PRESIDENT-CONSERVATION OF THE MT. DIABLO AUDUBON SOCIETY.
REQUESTING THAT MEETINGS BE TAPE RECORDED
Receipt was noted of the April 19, 1993 letter from A. B. McNabney, Vice President-
Conservation, Mt. Diablo Audubon Society, requesting that District Board Meetings be
tape recorded. Mr. Dolan commented on the quality of the minutes and the historical
lack of controversy regarding the completeness and accuracy of the minutes. He
indicated that, since taped recordings are normally only retained long enough to resolve
disputes that might arise during the approval of the minutes, it would appear that one of
the reasons agencies sometimes use recordings did not appear to apply at the District.
Following discussion of the value, use and the retention period for taped proceedings, the
revenue shortfall facing the District, and the costs involved in recording District Board
Meetings, it was the opinion of the majority of the Board that District Board Meetings not
be recorded at this time.
It was noted for the record, that Member Menesini spoke emphatically in favor of
recording District Board Meetings and stated that a verbatim transcript of District Board
Meetings would be valuable for validation of interpretation of remarks.
d.
NOTE RECEIPT OF LETTER DATED APRIL 19. 1993 FROM A. B. McNABNEY. VICE
PRESIDENT-CONSERVATION OF THE MT. DIABLO AUDUBON SOCIETY.
CONCERNING THE TAl-VALLEY WASTEWATER AUTHORITY (TWA) PROPOSED
PROJECT: DIRECT STAFF TO DRAFT RESPONSE
Following discussion of similar correspondence, the staff time involved in responding to
repeated questions, decisions made in sizing the A-Line, and options for focusing this
energy and public agency interest in a positive way in the area of water reclamation, it
was the consensus of the Board that receipt be noted by the April 1, 1993 letter from A.
B. McNabney, Vice President-Conservation, Mt. Diablo Audubon Society, concerning the
Tri-Valley Wastewater Authority (TWA) proposed project and that staff be directed to
draft a response.
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e.
NOTE RECEIPT OF LETTER DATED APRIL 12. 1993 FROM MR. JOHN A.
NEJEDLY. OF WALNUT CREEK. CONCERNING THE TRI-VALLEY WASTEWATER
AUTHORITY (TWA) ffiQfQ.Sf.tlPROJECT AND THE DISTRICT'S A-LINE PROJECT:
CONSIDER DIRECTING STAFF TO RESPOND DIRECTLY
It was the consensus of the Board of that receipt of the April 1 2, 1 993 letter from Mr.
John A. Nejedly concerning the Tri-Valley Wastewater Authority (TWA) proposed project
and the District's A-Line Project be noted and that staff be directed to respond directly
carefully explaining the sizing of the A-Line.
f.
NOTE RECEIPT OF LETTER DATED APRIL 22. 1993 FROM THE CITY OF WALNUT
CREEK MAYOR GENE WOLFE AND COUNCILMEMBER EVELYN MUNN
CONCERNING THE TRI-VALLEY WASTEWATER AUTHORITY (TWA) PROPOSED
PROJECT: DIRECT STAFF TO DRAFT RESPONSE
Following a brief discussion, it was the consensus of the Board that receipt of the April
22, 1993 letter from the City of Walnut Creek Mayor Gene Wolfe and Councilmember
Evelyn Munn concerning the Tri-Valley Wastewater Authority (TWA) proposed project be
noted and that staff be directed to draft a response.
g.
NOTE RECEIPT OF LETTER DATED APRIL 23. 1993 FROM THE CITY OF
PITTSBURG MAYOR ROBERT T. LEWIS CONCERNING THE TRI- VALLEY
WASTEWATER AUTHORITY (TWA) PROPOSED PROJECT: DIRECT STAFF TO
DRAFT RESPONSE
Following discussion, it was the consensus of the Board that receipt of the April 23, 1993
letter from the City of Pittsburg Mayor Robert T. Lewis concerning the Tri-Valley
Wastewater Authority (TWA) proposed project be noted and that staff be directed to draft
a response.
a.
11. APPROVAL OF MINUTES
MINUTES OF ADJOURNED REGULAR MEETING OF MARCH 25.1993
b.
MINUTES OF REGULAR MEETING OF APRIL 1. 1 993
MINUTES OF REGULAR MEETING OF APRIL 15. 1 993
c.
It was moved by Member Rainey and seconded by Member Menesini, that the minutes
of the Adjourned Regular Meeting of March 25, 1993, the minutes of the Regular Meeting
of April 1, 1993, and the minutes of the Regular Meeting of April 15, 1993, be approved
as presented. There being no objection, the motion was unanimously approved.
a.
12. APPROVAL OF EXPENDITURES
EXPENDITURE LIST DATED MAY 6. 1993
Member Menesini, member of the Budget and Finance Committee, stated that he and
Member Hockett reviewed the expenditures and found them to be satisfactory.
In response to questions from the Board, expenditures for attorneys' fees, work regarding
possible contamination of ground water in the Lafayette area, and editing services for the
composting video were discussed.
It was moved by Member Menesini and seconded by Member Hockett, that the
Expenditure List dated May 6, 1993, including Self-Insurance Check Nos. 100682-
100687, Running Expense Check Nos. 74796-75285, Sewer Construction Check Nos.
12358-12483, and Payroll Check Nos. 30963-31251, be approved as recommended.
There being no objection, the motion was unanimously approved.
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a.
13. BUDGET AND FINANCE
REVIEW THE FINANCIAL STATUS AND BUDGET OF THE SELF-INSURANCE FUND
AND APPROVE THE ALLOCATION OF $80.000 TO THE FUND FROM THE 1993-
1 994 O&M BUDGET
Mr. Dolan, General Manager-Chief Engineer, stated that the O&M Budget expenditures will
increase as a result of this $80,000 contribution to the Self-Insurance Fund. However,
O&M revenues will also increase as a portion of this $80,000 will be recovered on the
franchise fee.
Mr. Kenton L. Aim, Counsel for the District, stated that there is a possibility that some
of the legal expenses for the Acme litigation, a major expense of the Self-Insurance Fund,
will be reimbursed by insurance carriers.
It was the consensus of the Board that allocation of $80,000 from the 1993-1994 O&M
Budget to the Self-Insurance Fund be approved.
b.
APPROVE A BOARD RESOLUTION FORGIVING COLLECTION OF PAST UNBILLED
SEWER SERVICE CHARGES FOR YEARS PRIOR TO FISCAL YEAR 1992-1993
Mr. Dolan, General Manager-Chief Engineer, stated that the language in the position paper
and resolution does not accurately reflect the action being recommended to the Board.
Rather than forgive collection of past unbilled Sewer Service Charges, it is recommended
that the Board consider foregoing collection.
In response to questions from President Clausen and Member Menesini, Ms. Deborah
Ratcliff, Controller, stated that the errors and omissions that resulted in unbilled Sewer
Service Charges extend back some years and are of a clerical nature. Since this came to
light, steps have been taken to minimize the likelihood of future errors. A sign-off
procedure has been implemented to coordinate the activities of Accounting staff and
Permit Section staff to avoid the possibility of human errors. In the future with the
implementation of the new Management Information System (MIS), this process will be
computerized.
Following discussion, it was the consensus of the Board that the resolution and letters be
redrafted as recommended by Mr. Dolan and placed on the Consent Calendar for adoption
at the May 20, 1993 Board Meeting.
c.
APPROVe THE 1993-1994 EQUIPMENT BUDGET FOR INCLUSION IN 1993-1994
DISTRICT BUDGET
Mr. Dolan, General Manager-Chief Engineer, stated that the 1 993-1 994 Equipment Budget
was reviewed in detail by the Capital Projects Committee and presented to the full Board
for consideration at the April 15, 1993 Board Meeting. With regard to President
Clausen's memo recommending that only items required for safety be purchased and that
the other equipment items be purchased only if the District retains the balance of its ad
valorem tax revenue, Mr. Dolan stated that he has the greatest respect for the intent of
the memo and the goal of keeping the cost down. The first concern of the District and
management is to have a safe work force, and the District does have a safe work force.
In these times of economic stress, a major concern is productivity. Recognizing the goal
set by President Clausen, staff would like to propose a different approach to the same
goal. Mr. Dolan requested that the Board approve the 1 993-1 994 Equipment Budget
contingent upon the District receiving the remaining ad valorem tax revenue. However,
it is likely that the District will lose the remaining ad valorem tax revenue. If so, staff
would like to come back and propose cuts to the Equipment Budget.
Discussion followed wherein the Board concurred with President Clausen's concerns with
regard to declining revenues and the possible loss of ad valorem tax revenue; but agreed
that if such a loss occurs, staff should be given the job of reducing the Equipment Budget.
President Clausen concurred.
It was moved by Member Menesini and seconded by Member Hockett, that the 1993-
1994 Equipment Budget be approved for inclusion in the 1993-1994 District Budget to
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be adopted on June 17, 1993, subject to the condition that if the remaining portion of the
District's ad valorem tax revenue is taken by the State, staff will propose cuts to the
1 993-1 994 Equipment Budget to achieve the goal set by the Board. There being no
objection, the motion was unanimously approved.
None
a.
b.
c.
d.
14. EMERGENCY SITUATIONS REQUIRING BOARD ACTION
15. REPORTS
GENERAL MANAGER-CHIEF ENGINEER
1)
Mr. Dolan, General Manager-Chief Engineer, announced that Valley Waste
Management has been informed that Waste Fibre Recovery will no longer
accept green waste from the District's service area. As the Board will
recall, Waste Fibre Recovery set limits on the amount of wet material they
could process as a percentage of combustible dry wood.
2)
Mr. Dolan announced that Valley Waste Management has been advised by
Mt. Diablo Recycling that, due to declining markets for recyclables, they will
no longer to able to process the Valley recyclables. Valley is searching for
other options.
COUNSEL FOR THE DISTRICT
None
SECRETARY OF THE DISTRICT
1 )
Ms. Joyce E. Murphy, Secretary of the District, stated that the Board was
advised previously that one unsuccessful candidate for election to the Board
of Directors had failed to pay his share of printing the candidate statement.
Ms. Murphy reported that payment in full of the $1,025.54 balance owing
was received on May 3, 1993.
BOARD MEMBERS
1 )
Member Rainey reported that the Central Contra Costa Solid Waste
Authority met on April 22, 1993 and received Mr. Morsen's presentation on
rail transfer and disposal facilities in the States of Washington and Utah.
2)
Member Rainey reported that the Contra Costa Solid Waste Authority met
on May 5, 1993. Supervisor McPeak was present representing Contra
Costa County. The Authority's work program and coordination with
regional joint powers authorities were the main topics of discussion. Ms.
Robin Bedell-Waite, of Contra Costa County, reported on the County's
Household Hazardous Waste Mobile Collection Program. The first event will
be held in the City of Martinez. Member Rainey stated that thè County
intends to limit publication of the event and require that appointments be
scheduled in advance. Member Rainey expressed concern with this
procedure.
3)
Member Dalton reported that he and Member Hockett attended the
Recycling Advisory Committee on May 4, 1993. At that meeting, Ms.
Bedell-Waite made a presentation on the County's Household Hazardous
Waste Mobile Collection Program and similar concerns were expressed as
noted by Member Rainey.
4)
Member Rainey stated that the Fiscal Unity Committee has not met since
the last District Board Meeting.
5)
Following discussion, it was moved by Member Rainey and seconded by
Member Dalton, that Resolution No. 93-040 opposing the taking of property
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tax revenue by the State of California, be adopted and that the draft letter
be approved as modified. Motion unanimously approved on the following
vote:
AYES: Members: Rainey, Dalton, Menesini, Hockett, Clausen
NOES: Members: None
ABSENT: Members: None
In addition to the copies noted, President Clausen requested that the resolution be sent
to all Contra Costa cities and public agencies, County Supervisors Association of
California (CSAC), and the League of California Cities.
, 6. ANNOUNCEMENTS
President Clausen announced that he, Member Hockett, and Plant Operations Division
Manager Jim Kelly attended the Contra Costa Water District meeting on May 5, 1993,
at which Central Contra Costa Sanitary District was recognized as one of the top water
savers in 1992 for reducing daily water usage by 31,000 gallons, 61 percent over 1990
usage.
President Clausen stated that the Board received a copy of a letter from the Martinez City
Council to the Contra Costa County Board of Supervisors supporting the continued
operation of Henry's Wood Farms. President Clausen suggested that the District take a
position supporting Henry's Wood Farms continued operation. The Board concurred.
17. CLOSED SESSION
INITIATION OF LITIGATION
a.
Pursuant to Government Code Section 54956.9(c), on the advice of Counsel based on
existing facts and circumstances, the Board of Directors of the Central Contra Costa
Sanitary District has decided to initiate or is deciding whether to initiate litigation.
At 6: 12 p.m., President Clausen declared the closed session to discuss litigation pursuant
to Government Code Section 54956.9(c). At 6:32 p.m., President Clausen concluded the
closed session and reconvened the meeting into open session.
18. ACTIONS RESULTING FROM DISCUSSIONS IN CLOSED SESSION
None
19. ADJOURNMENT
There being no further business to come before the Board, President Clausen adjourned
the meeting at the hour of 6:32 p.m.
Pr ident the Board of Directors,
ent ontra Costa Sanitary District,
ounty of Contra Costa, State of California
COUNTERSIGNED:
\V,L~ ~t ¿
I
S cr t y of the Central Co ra
Co a Sanitary District, County of
Contra Costa, State of California
05
06
93