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HomeMy WebLinkAboutBOARD MINUTES 03-17-94 51 MINUTES OF THE REGULAR BOARD MEETING OF THE DISTRICT BOARD OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT HELD ON MARCH 17, 1 994 The District Board of the Central Contra Costa Sanitary District convened in a regular session at its regular place of meeting, 501 9 Imhoff Place, Martinez, County of Contra Costa, State of California, at 1 :30 p.m. on March 17, 1994. President Rainey called the meeting to order. The Secretary of the District noted the attendance of the following Board Members. PRESENT: Members: Menesini, Dalton, Hockett, Clausen, Rainey ABSENT: Members: None 1. CLOSED SESSION a. LABOR NEGOTIATIONS With respect to labor negotiations, the closed session was held pursuant to Government Code Section 54957.6, to meet with designated representatives prior to and during consultations and discussions with the representatives of employee organizations regarding the salaries, salary schedules or compensation paid in the form of fringe benefits of employees in order to review its position and instruct its designated representatives. b. EXISTING LITIGATION The closed session was held to discuss existing litigation pursuant to Government Code Section 54956.9(a). The title of the litigation discussed was Acme Landfill Corp. v. Althin CD Medical, Inc., CCCSD, et ai, U.S. District Court No. C91-4268 SBA. At 1 :30 p.m., President Rainey declared the closed session to discuss labor negotiations pursuant to Government Code Section 54957.6 and existing litigation pursuant to Government Code Section 54956.9(a). At 3:10 p.m., President Rainey concluded the closed session and reconvened the meeting into open session. 2. ROLL CALL PRESENT: Members: Menesini, Dalton, Hockett, Clausen, Rainey ABSENT: Members: None 3. PUBLIC COMMENTS None 4. AWARDS AND COMMENDATIONS a. RECEIVE RECOGNITION FROM WALNUT CREEK INTERMEDIATE SCHOOL (WCIS) PARENT TEACHERS ASSOCIATION FOR THE CENTRAL SAN/WCIS ON SITE EDUCATION PROGRAM Member Hockett acknowledged staff for their diligent efforts in the On Site Education Program with Walnut Creek Intermediate School (WCIS). This program not only integrates academics into the work setting but also allows the District to get the pollution prevention message out to our citizens. Member Hockett commended all those who contributed to the success of the program including Shift Supervisor Steve Colberg, Chemist II Mary Lou Esparza, Chemist II Pete Mendoza, Chemist II Jonalea Ostlund, Chemist II Pat Fisher, Chemist II Sue Hasselwander, Senior Chemist Phil Snyder, Engineering Support Supervisor Bill Clement, Engineering Technician III Pat Camorongan, Engineering Technician II Leslie Chapman, Engineering Technician III Dennis Karaim, Engineering Technician II Beth Maples, Engineering Technician II Gretchen Anastasi-Rowland, Engineering Technician II 03 17 94 52 Deily Schwitters, Engineering Technician II Mohammad Wali, Source Control Coordinator II Earlene Millier, Source Control Inspector II Roberta Peterson, Source Control Technician Anne McLaurin, Training and Resource Technician Jane Parker, Assistant Engineer Paul Sciuto, Maintenance Technician II Greg Walker, Shift Supervisor Mel Strong, Plant Operator III Rick Higgs, Maintenance Technician II Mike Thornton, Maintenance Technician III Randy Covey, Operations Safety Specialist Dave Albinus, Plant Operator III Phil Huntsman, Staff Assistant Paulette Bruzzone, Public Information and Graphics Coordinator Ken Grubbs, Public Information and Production Assistant Tim Tullis, Co-op Bill Bromann, Co-op Mike Maeda, Co-op William Ng, Co-op Michael Tollas, Co-op Edwin Yu, and Co-op Scott Bodensteiner. Member Hockett complimented staff for their outstanding, personal efforts and stated that a national scholarship fund has been established in the name of the District in recognition of outstanding services to children and youth. President Rainey joined Member Hockett in commending staff for their efforts and commitment. On behalf of the Environmental Alliance, Member Menesini expressed his appreciation to Plant Operations Department Manager Charles Batts, Plant Operations Division Manager James Kelly, Shift Supervisor Mel Strong, Chemist II Jonalea Ostlund, and Secretary of the District Joyce Murphy, for their contributions in developing and providing an in-depth study of sanitation processes, a review of regulations, and a comprehensive on-site observation of plant facilities for a group of high school teachers enrolled in the U.C. Berkeley Environment Across the Curriculum class. Member Menesini stated that this program was funded through a grant from the Environmental Protection Agency. 5. CONSENT CALENDAR It was moved by Member Dalton and seconded by Member Clausen, that the Consent Calendar, consisting of Items a. and b., be approved as recommended, resolutions adopted as appropriate, and recordings duly authorized. a. The President of the District Board of Directors and the Secretary of the District were authorized to accept the Grant of Easement from Max Thomas and Sherry D. Routson, Job 690, Parcel 5, Danville area, at a cost to the District of $2,667.18, the recording of said Grant of Easement was authorized, and Resolution No. 94-021 was adopted to that effect. Motion unanimously approved on the following vote: AYES: Members: Dalton, Clausen, Menesini, Hockett, Rainey NOES: Members: None ABSENT: Members: None b. The contract work for the Clyde, Fairview and Maltby Pumping Stations Improvements Project, DP 4682, was accepted and the filing of the Notice of Completion was authorized. Motion unanimously approved on the following vote: AYES: Members: Dalton, Clausen, Menesini, Hockett, Rainey NOES: Members: None ABSENT: Members: None 6. CALL FOR REQUESTS TO CONSIDER ITEMS OUT OF ORDER None 03 17 94 53 7. SOLID WASTE a. CONSIDER DRAFT LETTERS OPPOSING S 439 AND HR 1076. RELATING TO THE INTERSTATE TRANSPORTATION OF MUNICIPAL SOLID WASTE ACT OF 1993 Following discussion, it was the consensus of the Board that the draft letters opposing S 439 and HR 1076, relating to the Interstate Transportation of Municipal Solid Waste Act of 1993, be approved as amended. a. 8. ENGINEERING APPROVE AN AMENDED AGREEMENT WITH THE CITY OF WALNUT CREEK FOR THE SEWER RELOCATION PROJECT AT SOUTH BROADWAY EXTENSION. DP ~ Mr. Roger J. Dolan, General Manager-Chief Engineer, stated that the City of Walnut Creek had some delays on their South Broadway Extension due in part to problems encountered in acquisition of rights-of-way for the sewer and soundwall. The necessary rights-of-way will be acquired by April and the City is now proceeding to advertise the project for bids. Following discussion of negotiation of the cost sharing agreement between the City and the District, it was moved by Member Dalton and seconded by Member Clausen, that an amended agreement be approved with the City of Walnut Creek for the sewer relocation at the South Broadway Extension, DP 4826, and that the President of the Board of Directors and the Secretary of the District be authorized to execute said agreement. There being no objection, the motion was unanimously approved. a. 9. PERSONNEL DENY APPEAL OF GRIEVANCE BY UNION ON BEHALF OF JAMES DESURNE. ACCOUNTING TECHNICIAN II. AND DAVID ROLLEY. ACCOUNTING TECHNICIAN III. IN ACCORDANCE WITH ARBITRATOR'S RECOMMENDATION Mr. Dolan, General Manager-Chief Engineer, stated that the Board received a copy of the arbitrator's recommendation. Staff would recommend that the Board deny the appeal of grievance by the Union on behalf of Accounting Technician II James Desurne and Accounting Technician III David Rolley in accordance with the arbitrator's recommendation. Mr. James Desurne, Accounting Technician II, addressed the Board requesting that the Board deny management's request to dismiss the grievance and instead create a committee to meet with employees to learn all the facts of this matter. Mr. Desurne stated that the Accountant Trainee position was created and filled in secrecy prior to Board approval. Mr. Desurne requested that the Board take disciplinary action against management for unfairness, dishonesty, and gross mismanagement. Mr. Desurne stated that he looks forward to meeting with Board Members in an effort to maintain high and ethical standards. Mr. David Rolley, Accounting Technician III, thanked the Board for the opportunity to speak to this issue. Mr. Rolley stated that it is not an easy thing to file a grievance against your employer; but in this case, he felt it was necessary. Mr. Rolley stated his belief that the arbitrator ruled on a technicality in that the Accountant Trainee position was not listed in the Memorandum of Understanding (MOU) between the District and the Union because it was hastily created. The arbitrator's ruling has created a hole in the MOU, giving management the right to negotiate separately to fill a position without meeting with employees and following the procedures in the MOU. Mr. Rolley requested that the Board look into this matter future before ruling on the grievance. Mr. Rolley requested further that the Board Personnel Committee meet regularly with Union officials. Mr. Rolley thanked the Board for their consideration. President Rainey thanked Messrs. Desurne and Rolley for coming and for their input. President Rainey stated that this item was reviewed by the Board Personnel Committee. It was thought that this was a unique position and an opportunity to help avoid layoffs. The arbitrator agreed. 03 17 94 ..--------.--.---.-.---------.....-. ...- ---.-......----.--- . 54 Discussion followed with respect to the role of the Board Personnel Committee in the grievance process. Member Menesini expressed concern that the Board should deal with overall principles but not become involved in the specifics usurping management's role which Member Menesini stated would be counterproductive. The arbitrator's recommendation seemed straightforward, but Member Menesini asked whether the arbitrator selected and compensated by both parties, had gone astray in his assessment of this matter. Mr. Rolley stated that the arbitrator's ruling has created a situation where management can create positions and fill them to the exclusion of everyone else. Mr. Rolley expressed concern with the impact of this ruling on the MOU and requested that the Board consider that before ruling whether to accept the arbitrator's opinion. Following discussion, it was moved by Member Clausen and seconded by Member Dalton, that the appeal of grievance of the Union on behalf of Accounting Technician II James Desurne and Accounting Technician III David Rolley be denied and dismissed in accordance with the arbitrator's recommendation, as the final action of the District. The motion was approved with Member Menesini abstaining because he did not have sufficient information to make a decision. 10. CORRESPONDENCE a. NOTE RECEIPT OF LETTER DATED FEBRUARY 22. 1994 FROM SENATOR DIANNE FEINSTEIN. THANKING THE BOARD FOR ITS VIEWS AND COMMENTS ON THE SAN FRANCISCO BAY-DELTA ESTUARY PROJECT Receipt of the February 22, 1994 letter from Senator Dianne Feinstein, thanking the Board for its views and comments on the San Francisco Bay-Delta Estuary Project, was noted. b. NOTE RECEIPT OF LETTER DATED MARCH 9.1994 FROM MR. ALVIN BONNETT. DEVELOPMENT DIRECTOR OF ECUMENICAL ASSOCIATION OF HOUSING. REQUESTING WAIVER OF HOOK-UP FEES FOR ALL AFFORDABLE PROJECTS Following discussion, receipt of the March 9, 1994 letter from Mr. Alvin Bonnett, Development Director of Ecumenical Association of Housing, requesting waiver of hook- up fees for all affordable projects, was noted and staff was directed to draft a response in accordance with previous Board policy. 11. APPROVAL OF MINUTES a. MINUTES OF MARCH 3. 1994 It was moved by Member Menesini and seconded by Member Hockett, that the minutes of March 3, 1994, be approved as presented. There being no objection, the motion was unanimously approved. 12. APPROVAL OF EXPENDITURES a. EXPENDITURE LIST DATED MARCH 17. 1994 Member Menesini, member of the Budget and Finance Committee, stated that he and Member Dalton reviewed the expenditures and found them to be adequate and cost effective. It was moved by Member Menesini and seconded by Member Dalton, that the Expenditure List dated March 17, 1994, including Self-Insurance Check Nos. 100809-100814, Running Expense Check Nos. 80855-81121, and Sewer Construction Check Nos. 13883- 13925, be approved as recommended. Following discussion of the Lamb & Lamb contract related to the District's Work Redesign effort, the motion was unanimously approved. 03 17 94 55 13. BUDGET AND FINANCE a. RECEIVE FEBRUARY 1994 FINANCIAL STATEMENTS Ms. Deborah Ratcliff, Controller, reviewed the results of operations and maintenance expenditures for the month of February 1994, noting that expenditures were $197,000 less than budget, representing an 8.8 percent favorable variance. For the eight months ended February 1994, expenditures were $2.1 million less than budget representing an 11.8 percent favorable variance. Operations and maintenance revenues for the eight months ended February 1994 were $16,941,000, virtually on budget. Ms. Ratcliff reported that the District's temporary investments were held in Treasury bills and Treasury notes and the District's Local Agency Investment Fund (LAIF) account with interest rates ranging from 3.1 percent to 5.9 percent. The latest interest rate as of February 1994 was 3.8 percent. The average yield for the LAIF account through January 1994 was 4.4 percent. 14. EMERGENCY SITUATIONS REQUIRING BOARD ACTION None 1 5. REPORTS a. GENERAL MANAGER-CHIEF ENGINEER 1 ) Mr. Dolan, General Manager-Chief Engineer, stated that in late 1987, the concept of implementation of an automated mapping/computer assisted design drafting (AM/CADD) system was first discussed with the Board. By the late 1980's the District was able to identify the preferred technologies. An essential element for a viable mapping system, shared data bases between utilities and local governments, became feasible in Contra Costa County and District staff could see the long-term potentials of cost savings and improved customer service. Mr. Dolan introduced Mr. Bill Clement, Engineering Support Supervisor, who stated that the purpose of the AM/CADD Project was to provide a cost effective, more efficient method of recording and disseminating mapping information at the District. Mr. Clement stated that maps are used by field crews, design engineers, and the public. The Engineering Support Section is continually updating these maps. The AM/CADD system is expected to provide: . More accurate and timely mapping information; . Increased production efficiency; . Map data modeling; . Rapid access; . Data sharing; and . In-house design. Mr. Clement reported that the AM/CADD Project initial budget was $1,585,1000. To date $1,190,759 has been expended. The project is on budget. The remaining funds will be used for conversion of existing maps. The conversion will include the County base maps, permit data, sewer maps, assessor's database, and the District SMMS Sewer Maintenance Scheduling data. Mr. Clement showed examples of AM/CADD applications. Mr. Clement stated that the District is approaching the last phase of the AM/CADD Project. Staff will return to the Board with a position paper requesting authorization for a contract with a mapping data conversion supplier. It is expected that the conversion project will be completed in the next six months. 03 17 94 56 4) 03 17 Following discussion of conversion of existing maps and training, Mr. Dolan stated that the capability, willingness, and interest of those in the Engineering Support Section have been very gratifying. President Rainey thanked Mr. Clement for the interesting and informative presentation. 2) Mr. Dolan, General Manager-Chief Engineer, stated that the District continues to place a very high value on continuing education and training. As resources dwindle and challenges grow, figuring out how to do more with less forces us to tap the most up-to-date knowledge available. Also, the District wants to access the best bargains in training. These bargains are often technical conferences held by not-for-profit professional/technical societies where the speakers are not compensated. Concerns have been raised about the cost-effectiveness of sending groups of employees to these training events. Staff has analyzed the issue and considered ways to optimize the training opportunity and minimize costs. Mr. Dolan introduced Deputy Chief Engineer Robert A. Baker who stated that he had been program chair of the California Water Pollution Control Association (CWPCA) Conference a number of years ago. The CWPCA Conference is an excellent training opportunity. This year the CWPCA Conference will be held in Santa Clara. Nineteen employees were budgeted to attend at a cost of $550 each. In an effort to minimize costs, van pools will be used and lodging will be paid only if an employee is attending a breakfast meeting. These efforts will reduce the cost per employee to approximately $200 for three days of training. Mr. Baker stated that if the Board has no objection, staff will proceed with rental of a van. The Board concurred. 3) Mr. Dolan, General Manager-Chief Engineer, stated that he recently reported the success of the joint Administrative/Engineering Department Task Force's efforts to identify properties which have not been paying Sewer Service Charge. Approximately $550,000 in annual revenue has been identified and is being collected this year. To aid in the technical work of identifying unbilled or underbilled customers, the District has employed four temporary employees. We are now at a milestone. A preliminary estimate of approximately $240,000 in undercharges for commercial customers for prior years service has been made. The cost for temporary employees to assist in this effort will be approximately $36,000 in salaries. Staff believes that this is an appropriate expenditure and would recommend it. Following discussion, it was the consensus of the Board that staff proceed with identification and billing of undercharges for commercial customers. Mr. Dolan, General Manager-Chief Engineer, stated that staff promised to return to the Board with feedback on a two-year budget proposal. At the staff level, the concept is attractive. However, there is still uncertainly with regard to revenue because of the possible loss of ad valorem taxes. A great deal of effort is being placed on control of expenditures and staff believes that at least for the foreseeable future, the District should continue on a one-year budget cycle. Staff will continue to look for ways to expedite the process while providing full opportunity for Board direction and public comment. 5) Mr. Dolan distributed copies of the new backyard composting booklet. The new booklet was patterned after books produced by Santa Barbara County. Editorial improvements were made in some of the technical information at Member Menesini's suggestion; also, local information was included so the booklet better addresses Central Contra Costa. 6) Mr. Dolan announced that as spring approaches a number of construction projects are being readied for bidding. The District will be advertising for the Aeration Basin Selector Project with an engineer's estimate of $583,000; prequalification of suppliers for the Ultraviolet Disinfection Project with a total project cost of $10 million; and the 1680/SR24 Sewer Relocation Project with an engineer's estimate of $890,000. In addition, the City of Walnut Creek will be advertising for work related to the South Broadway Extension Project with an engineer's estimate of $1.2 million. 94 57 7) Mr. Dolan announced that work is proceeding on the proposed 1 994-1 995 Personnel Budget. No net new positions are proposed, but staff is responding to human resource needs generated by computerization. At 4:47 p.m., President Rainey declared a recess, reconvening at the hour of 4:52 p.m. with all parties present as previously designated. b. c. d. COUNSEL FOR THE DISTRICT 1 ) Mr. Kenton L. Aim, Counsel for the District, provided an overview of the 1994 changes to the Brown Act, including definitions of key terms, prohibitions on secret ballots, requirements related to recording and broadcasting meetings, requirements relating to location of regular and special meetings, limitation on discussion on non-agendaized items, the public's opportunity to be heard, and closed session issues. SECRETARY OF THE DISTRICT 1 ) Ms. Joyce E. Murphy, Secretary of the District, distributed copies of the inPROGRESS solid waste newsletter for the Board's information. 2) Copies of the revised 1994-1995 Budget Schedule were distributed. BOARD MEMBERS 1 ) Member Clausen reported that the Central Contra Costa Solid Waste Authority met on March 16, 1994, to review items to be included in a Request for Proposals (RFP) for Solid Waste and Recycling Franchising Options - Post 1996. The meeting was well attended and good input was received. A draft RFP will be prepared and circulated for comment. 2) President Rainey reported that she, Member Hockett, and Mr. Dolan attended a special district workshop on March 5, 1994, at which AB 1335, the proposed rules and regulations governing special district representation on Local Agency Formation Commission (LAFCO), and election of special district representatives to LAFCO were discussed. 16. ANNOUNCEMENTS President Rainey thanked General Manager-Chief Engineer Roger Dolan, Plant Operations Department Manager Charles Batts, and Planning Assistant Russ Leavitt for the presentation and tour they recently conducted for representatives from other agencies. Member Dalton left the meeting at the hour of 5:35 p.m. 17. CLOSED SESSION a. EXISTING LITIGATION The closed session was held to discuss existing litigation pursuant to Government Code Section 54956.9(aL The title of the litigation discussed was Acme Landfill Corp. v. Althin CD Medical, Inc., CCCSD, et ai, U.S. District Court No. C91-4268 SBA. At 5:35 p.m., President Rainey declared the closed session to discuss existing litigation pursuant to Government Code Section 54956.9(a). At 6:24 p.m., President Rainey concluded the closed session and reconvened the meeting into open session. 18. ACTIONS RESULTING FROM DISCUSSIONS IN CLOSED SESSION Mr. Kenton L. Aim, Counsel for the District, stated that no action was taken in closed session requiring public announcement at this time. 03 17 94 58 03 19. ADJOURNMENT There being no further business to come before the Board, President Rainey adjourned the meeting at the hour of 6:24 p.m. President of the Board of Directors, Central Contra Costa Sanitary District, County of Contra Costa, State of California COUNTERSIGNED: Se r a of the Central Co a Cos Sanitary District, County of Contra Costa, State of California 17 94