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HomeMy WebLinkAboutBOARD MINUTES 08-01-91 141 MINUTES OF THE REGULAR BOARD MEETING OF THE DISTRICT BOARD OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT HELD ON AUGUST 1, 1991 The District Board of the Central Contra Costa Sanitary District convened in a Regular Meeting at its regular place of meeting, 5019 Imhoff Place, Martinez, County of Contra Costa, State of California, at 3:00 p.m. on August 1, 1991. President Clausen called the meeting to order and requested. that the Secretary call roll. 1. ROLL CALL PRESENT: Members: Boneysteele, Dalton, Carlson, Rainey, Clausen ABSENT: Members: None 2. PUBLIC COMMENTS None 3. HEARINGS a. COMPLETE THE PUBLIC HEARING ON THE RATE APPLICATION SUBMITTED BY ORINDA-MORAGA DISPOSAL SERVICE. INC., RECEIVE ADDITIONAL INFORMATION RELATED TO THE REFUSE COLLECTION RATE APPLICATION SUBMITTED BY VALLEY WASTE MANAGEMENT. AND ESTABLISH REFUSE COLLECTION RATES AS APPROPRIATE President Clausen stated that the purpose of the public hearing is to receive public comments regarding the application for increases in refuse collection rates submitted by Orinda-Moraga Disposal Service, Inc., and to establish refuse collection rates. Mr. Roger J. Dolan, General Manager-Chief Engineer, introduced Mr. Paul Morsen, Deputy General Manager, who stated that extensive presentations have been made to the Board on the Orinda-Moraga Disposal rate application and analysis previously. Mr. Morsen stated that Orinda-Moraga Disposal has requested a 16.73 percent rate increase. Mr. Morsen reviewed the staff analysis with regard to Orinda-Moraga Disposal. It should be noted that at the last Board meeting, the collector asked to confer with District staff. A meeting took place and as a result, the balancing account figure was reduced by $68,000 to $106,000 due to unrecovered recycling expense provided in the 1990-1991 rates. Consequently, the District staff recomputed rate increase is 2.78 percent rather than 1.43 percent as originally recommended in the staff analysis. Discussion followed concerning truck maintenance expense, cost of living increase, the route audit, and the balancing account. In response to a question from Member Carlson, Mr. Walter N. Funasaki, Finance Officer, stated that the balancing account is the difference between the operating profit allowed in the rate-setting process last year and the operating profit actually achieved by the collector last year. There is no direct linkage between specific programs or expenses and the balancing account. Member Rainey expressed concern with guaranteeing a profit which could result from implementation of the balancing account. At 3:28 p.m., President Clausen opened the public hearing to receive public comments regarding the application for a 16.73 percent increase in refuse collection rates submitted by Orinda-Moraga Disposal Service, Inc. It was noted that at the July 18, 1991 Board meeting correspondence was received from Mr. Ross G. Hubbard, Moraga Town Manager; Mr. Tom Sinclair, Orinda City Manager; Mr. George Sveum, Secretary-Treasurer of Teamsters Local 315; and Ms. Betty L. Murphy, Orinda resident. No additional correspondence has been received. . ::0" 8". "0" 1\". "9" 1 ,;. ". :', " '. 142 Mr. W. Douglas Lomow, President of Orinda-Moraga Disposal Service, Inc., addressed the Board reviewing the goals of the company as follows: 1) to maintain the high level of service the company has historically provided; 2) to take a leadership position in the recycling field; and 3) to operate pro forma in the rate-setting process established last year. Mr. Lomow stated that the revenues are off about 40 percent for Orinda-Moraga Disposal. This is in part because roll off business is down significantly, the occupancy rate is down, implementation of the uniform can rate program has resulted in a significant shift in the revenue base, fuel costs were up for several months, disposal costs went up signifi~antly in January 1991, and overtime has increased because participation in the recycling program is up. Mr. Lomow stated that savings have been achieved through the safety program, the route audit, a corporate audit of systems and methods, and bringing fleet maintenance in house. The corporate identification program has been a disappointment; however, it is underway and will be finished by the month of September 1991. All the computer equipment and data bases were taken in a break in. It is expected that the computerized billing program will be fully implemented by December 1991. The yard waste program is underway. Recycling participation is up and costs are up as well. It has been documented that 26.4 percent diversion is being achieved, exceeding the AB 939 1995 goals. A truck is being retrofitted for. recycling and the Town of Moraga has been approached concerning a processing an~ materials sorting facility. The recycling program will be fully implemented by October 31, 1991. Mr. Lomow expressed concern with the District's rate-setting model and process, particularly with regard to the allowable profit and profit per customer calculations. Mr. Lomow stated that the approach does not take into consideration the account differences, differences in operations, economies of scale, terrain, and differences in the revenue base. M,r. Lomow took exception to the balancing account concept but indicated that Orinda- Moraga Disposal did not request funds in the current application for programs that were funded in prior years but not yet completed. With regard to the level of service and cost of service modification factors, Mr. Lomow stated that Orinda-Moraga Disposal provides an extremely high level of service and the rates are the same or lower than any in the Bay Area. In summary, Mr. Lomow stated that the goals of Orinda-Moraga Disposal are to maintain a high level of' specialized service, to implement commercial recycling and plastics and tin can recycling programs, and to control costs and meet last year's allowed profit level. A minimum of $5.5 million gross revenue is needed to meet these goals. Mr. Lomow distributed and reviewed the 1 991-1 992 rate adjustments requested by Orinda-Moraga Disposal in the amount of $648,000, and requested that a 13.36 percent rate increase be granted. Mr. Lomow stated his intent to schedule quarterly updates to the Board of Directors to facilitate better communication between Orinda-Moraga Disposal and the District. Discussion followed concerning allowable profit, the Capital Use Charge, and disposal costs. Mr. Funasaki stated that the current disposal cost and actual tonnage were used in calculating the rate increase. Mr. Funasaki stated further that Mr. Lomow indicated that revenues are likely to be underrealized. District staff makes no adjustments to the revenues projected by the collector ~ With regard to a shift in customer base because of the uniform can rate program, it would seem that the major shift would have occurred last year when the program was implemented. Mr. Paul Morsen, Deputy General Manager, stated that the recycling figures indicate that 15.5 percent of the waste is being diverted in Moraga and 14.5 percent is being diverted in Orinda not 26, percent as reported by Mr. Lomow. Discussion followed concerning the percentage of waste being diverted and the terms of the franchise agreement relating to recycling. There being no further comments, President Clausen closed the public hearing on the Orinda-Mor'aga Disposal Service, Inc. rate application at the hour of 4:28 p.m. Mr. Steve Minton, 3471 Blackhawk Road, Lafayette, addressed the Board concerning the San Ramon Valley School District Special Pilot Recycling Program. Mr. Minton opposed offering a free refuse collection and recycling service to a portion of the District service area at the expense of the ratepayers throughout the District. Mr. Minton stated that if the Board determines that refuse collection and recycling should be provided free of charge to the Sari Ramon Valley School District, that service should be extended to the other school districts in the District service area. , .~ ,08: :0 1:~< ,'91 ",.' ,~, '. . :. 143 At 4:34 p.m., President Clausen declared a recess, reconvening at the hour of 4:42 p.m. with all parties present as previously designated. Following discussion, it was moved by Member Carlson and seconded by Member Rainey, that the quality of service modification factor be set at 1.0 and that the cost of service modification factor be set at 1.0. Following discussion, th~ motion was approved on the following roll call vote: AYES: NOES: ABSENT: Members: Members: Members: Carlson, Rainey, Dalton, Clausen Boneysteele None President Clausen requested that staff attempt to develop some criteria, standards, or check lists that the Board can apply in determining the modification factors and present to the collectors so they are aware of the standards being applied. Mr. Dolan indicated that staff will work on that for the next rate-setting process. "It was moved by Member Carlson and seconded by Member Rainey, that consideration of closure and post-closure cost assessments of $147,000 be deferred until the County implements the assessment program, and that a request for a mid-year rate adjustment be considered if a transfer station disposal fee inGrease occurs in 1991-1 992. Motion unanimously approved on the following roll call vote: AYES: NOES: ABSENT: Members: Members: Members: Carlson, Rainey, Böneysteele, Dalton, Clausen None None On the basis of requests and comments received, Member Carlson recommended that implementation of the balancing account be deferred for one year except in the case of Orinda-Moraga Disposal for those items funded but not completed last year. Following discussion, it was moved by Member Carlson and seconded by Member Dalton, that implementation of the balancing account be deferred until next year except that within Orinda-Moraga Disposal adjustments will be made to cover those programs which were proposed to be implemented and which were funded last year but were not implemented. Motion approved on the following roll call vote: AYES: NOES: ABSENT: Members: Members: Members: Carlson, Dalton, Rainey, Clausen Boneysteele None Discussion followed concerning the salary of $16,000 paid to Mr. Robert Sliepka. Mr. Lomow agreed to produce documentation verifying Mr. Sliepka's level of participation i,n the activities of Orinda-Moraga Disposal. This documentation will be submitted to District staff by Thursday, August 8, 1991. Following discussion, it was moved by Member Carlson and seconded by Member Dalton, that consideration of the $16,000 payment to Mr. Robert Sliepka be deferred pending review of the documentation substantiating Mr. Sliepka's presence and participation in the activities of Orinda-Moraga Disposal. Motion approved on the following roll call vote: AYES: NOES: ABSENT: Members: Members: Members: Carlson, Dalton, Clausen Boneysteele, Rainey None It was moved by Member Rainey and seconded by Member Dalton, that truck maintenance expense of $139,000 be disallowed. Motion unanimously approved on the following roll call vote: AYES: NOES: ABSENT: Members: Members: Members: Rainey, Dalton, Boneysteele, Carlson, Clausen None . None 08. ,0 l.~.,.! ,9 1 ". " 144 It was moved by Member Rainey and seconded by Member Carlson, that life insurance premium expense on stockholders of $36,800 be disallowed. Motion unanimously approved on the following roll call vote: AYES: NOES: ABSENT: Members: Members: Members: Rainey, Carlson, Boneysteele, Dalton, Clausen None None It was moved by Member Rainey and seconded by Member Dalton, that the sum of $22,000 be disallowed from travel, conferences and business memberships. Motion unanimously approved on the following roll call vote: AYES: NOES: ABSENT: Members: Members: Members: Rainey, Dalton, Boneysteele, Carlson, Clausen None None At this time, President Clausen proceeded to consideration of the remaining issues relating to the rate application of Valley Waste Management. Mr. Dolan, General Manager-Chief Engineer, reviewed the background of the profit calculation under the current method and the former method based on operating ratio and . pass-through of disposal expense and franchise fee. Mr. Dolan briefly reviewed the request of the City of San Ramon for implementation of a special recycling pilot program by Valley Waste Management in the San Ramon Valley School District, This request is complicated by the fact that only a portion of the schoól district is in the District's franchise area; and while the San Ramon Valley School District is the only school district within the City of San Ramon, there are other school districts within the District's service area. In the discussion that followed, President Clausen expressed concern that the disposal costs will increase because the San Ramon Valley School District now hauls directly to Alameda County. Valley Waste Management must go through the transfer station. Ms. April Gray, of the City of San Ramon, stated that the proposal from the City was to relieve the school district of the costs. . In addition, a recycling pilot program was proposed. Mr. Ron Proto, of Valley Waste Management, stated that if the recycling pilot program is successful and 80 percent of the waste is recycled, the program can be expanded to the other school districts and substantial savings would be realized. Member Rainey stated that she is in favor of helping the schools but agreed with Mr. Minton that any program must be extended to all the school districts. President Clausen agreed. Following discussion, it was the consensus of the Board, that the request of the City of San Ramon for implementation of a special recycling pilot program and free garbage collection to the San Ramon Valley School District be referred to the Regional Recycling and Household Hazardous Waste Advisory Committee for recommendation. It was moved by Member Carlson and seconded by Member Dalton, that implementation of the balancing account with regard to Valley Waste Management be deferred until the 1992-1993 rate-setting year. Motion approved on the following roll call vote: AYES: NOES: ABSENT: Members: Members: Members: Carlson, Dalton, Rainey, Clausen Boneysteele None Mr. Funasaki, Finance Officer, stated that Valley Waste Managementimplemented a 20- gallon mini-can service in the City of Walnut Creek effective January 1, 1991. Four or five letters requesting this service were received by the District from residents in the unincorporated areas of Walnut Creek following implementation of the program. Staff recommends that the mini-can service be considered next year when the full impact of the uniform can rate restructuring is fully realized. Implementation of the automated service is likely to occur next year as well and it is not certain that the mini-can will be compatible with automated service. The Board concurred. ¡ tOSi ~Ò{;'91 145 Mr.Funasaki stated that based on the actions taken by the Board, a 17.34 percent increase in collection rates is required over a 12-month period or 18.92 percent over an 11-month period. It was moved by Member Carlson and seconded by Member Dalton, that an 18.92 percent refuse collection rate increase be approved for Valley Waste Management effective August 1, 1991, and that Resolution No. 91-063 be adopted to that effect. Motion approved on the following roll call vote: AYES: NOES: ABSENT: Members: Members: Members: Carlson, Dalton, Rainey, Clausen Boneysteele None In response to a question from Mr. Dolan, Mr. Proto stated that Valley Waste Management will bill at the old rate for the month of July. The new rates will begin in August. . 4. BIDS AND AWARDS a. REJECT ALL BIDS SUBMITTED FOR THE CONSTRUCTION OF DISTRICT PROJECT NO. 20069, HEADWORKS FACILITIES IMPROVEMENT PROJECT Mr. Dolan, General Manager-Chief Engineer, stated that the Board will recall the presentations made on this project at previous Board meetings. The bids for the project came in high. Staff has reviewed the basis for differences between the engineer's estimates and the bids received. Mr. Dolan introduced Mr. Douglas J. Craig, Senior Engineer, who reviewed the scope of the project and project schedule. A value engineering study was conducted and many potential cost saving ideas were developed in the process. It is estimated that a net savings greater than $3 million will result from redesigning portions .of the project and rebidding. In addition, by using an alternate layout, the construction period of the project can be reduced from 32 months to 24 months. Mr. Craig presented the staff recommendation that all bids be rejected, that the, design of the project be modified, and that the project be rebid in late 1992. It was moved by Member Carlson and seconded by Member Rainey, that -all bids received for construction of District Project No. 20069, Headworks Facilities Expansion Project, be rejected. Discussion followed concerning the cost of the redesign. In response to a question from Mr. Aim, Mr. Craig stated that approximately 500 man hours were spent in the value engineering effort. The potential reductions in the cost of the contract were evaluated as part of the value engineering study. In addition, staff carefully considered the potential deductions from the contractor's bid within the framework allowed by law and reached a decision that adjustments of the magnitude required could not be made by deductive change orders. President Clausen called for a roll call vote on the above motion to reject all bids received for construction of District Project No. 20069, Headworks Facilities Expansion Project. The motion was unanimously approved on the following roll call vote: AYES: NOES: ABSENT: Members: Members: Members: Carlson, Rainey, Boneysteele, Dalton, Clausen None None b. AUTHORIZE AWARD OF A CONSTRUCTION CONTRACT TO ARNTZ BUILDERS FOR THE OFFICE SPACE IMPROVEMENTS, DP 20083: AUTHORIZE EXECUTION OF AN AGREEMENT WITH DESIGN SERVICES. INC. Mr. Dolan, General Manager-Chief Engineer, stated that the Board has received presentations on the Office Space Improvements Project. The project has combined expansion of the Headquarters Office Building into the basement/garage area and the Plant Office Expansion Project for economy of construction and ease of contract administration. Award of the construction contract is recommended at this time. It was moved by Member Rainey and seconded by Member Carlson, that award of the contract be authorized to Arntz Builders, the lowest responsible bidder, in the amount of 0 8 ; 0 1 ;~~'\, Q 1 146 $990,000 for construction of the District Office Space Improvement Project, DP 20083; and that the General Manager-Chief Engineer be authorized to execute a cost reimbursement agreement with a cost ceiling of $97,500 with Design Services, Inc. There being no objection, the motion was unanimously approved. 5. CONSENT CALENDAR' It was moved by Member Carlson and seconded by Member Rainey, that the Consent Calendar consisting of Items a. through d. be approved as recommended, resolutions adopted as appropriate, and recordings duly authorized. a. Resolution No. 91-060 was adopted, confirming that publication has been made of District Ordinance No. 176 adding Title 10 and repealing Chapter 9.16 of the District Code (Source Control Ordinance). Motion unanimously approved on the following vote: AYES: NOES: ABSENT: Members: Members: Members: Carlson, Rainey, Boneysteele, Dalton, Clausen None . None b. The General Manager-Chief Engineer was authorized to execute the agreement with Contra Costa County for copies of tax information for the period of July 1, 1991, through June 30, 1992, and subsequent agreements with Contra Costa County regarding use of tax information provided that the subsequent agreements are not significantly different from the 1991-1992 agreement. Motion unanimously approved on the following vote: AYES: NOES: ABSENT: Members: Members: Members: Carlson, Rainey, Boneysteele, Dalton, Clausen None None c. The Board was advised of the close out of the Dewatering System Improvement Project (DP 3791). This item was presented for the Board's information. No action was taken. d. The attendance of Gail Chesler, Associate Engineer, was authorized at the August 13-15, 1991 TMDLlMixing Zone and Toxics Model Workshop in Portland, Oregon, at a cost of $1,150. Motion unanimously approved on the following vote: AYES: NOES: ABSENT: Members: Members: Members: Carlson, Rainey, Boneysteele, Dalton, Clausen None None CALL FOR REQUESTS TO CONSIDER ITEMS OUT OF ORDER None 6. SOLID WASTE a. AUTHORIZE THE GENERAL MANAGER-CHIEF ENGINEER TO EXECUTE AN AGREEMENT WITH EBA WASTECHNOLOGIES TO PREPARE AB 939 PLANS FOR DANVILLE, LAFAYETTE, ORINDA. AND MORAGA Following explanation by Mr. Dolan, General Manager-Chief Engineer, it was moved by Member Rainey and seconded by Member Dalton, that the General Manager-Chief Engineer be authorized to execute an agreement with EBA Wastechnologies for $82,600 for preparation of AB 939 plans for Danville, Lafayette, Orinda, and Moraga. There being no objection, the motion was unanimously approved. ; OR; tll ~~'~H ~ 147 7. ADMINISTRATIVE a. RENEW CONTRACT FOR LEGAL SERVICES, WITH SELLAR, HAZARD. SNYDER, KELLY & FITZGERALD FOR THE PERIOD FROM JULY 1, 1 991 THROUGH JUNE 30,1994 ' It was moved by Member Dalton and seconded by Member Rainey, that a renewal of the contract for District legal services from Sellar, Hazard, Snyder, Kelly & Fitzgerald be approved for the period from July 1, 1991 through June 30, 1994. Motion unanimously approved on the following roll call vote: AYES: NOES: ABSENT: Members: Members: Members: Dalton, Rainey, Boneysteele, Carlson, Clausen None None Mr. Dolan, General Manager-Chief Engineer, and the Board commended Mr. Kenton L. Aim, Counsel for the District, and the Sellar, Hazard, Snyder, Kelly & Fitzgerald law firm for the excellent service provided to the District. 8. PERSONNEL a. APPOINT JOHN C. PEARL TO THE PLANT MAINTENANCE DIVISION MANAGER POSITION, SALARY $6,120 PER MONTH. EFFECTIVE AUGUST 5. 1991 It was moved by Member Rainey and seconded by Member Dalton, that John C. Pearl be appointed to the Plant Maintenance Division Manager position, with a salary of $6,120 per month, M-26 ($5,829 -$7,086) salary range, effective August 5, 1991, and that Resolution No. 91-061 be adopted to that effect. There being no objection, the motion was unanimously approved. 9. APPROVAL OF MINUTES a. MIN~TES OF ADJOURNED REGULAR MEETING OF JULY 8, 1991 MINUTES OF REGULAR MEETING OF JULY 18, 1991 b. It was moved by Member Boneysteele and seconded by Member Carlson, that the minutes of the Adjourned Regular Meeting of July 8, 1991 and the minutes of the Regular Meeting of July 18, 1991, be approved as presented. There being no objection, the motion was unanimously approved. 10. APPROVAL OF EXPENDITURES a. EXPENDITURE LIST DATED AUGUST 1, 1991 President Clausen, member of the Budget and Finance Committee, stated that he and Member Rainey reviewed the expenditures and found them to be satisfactory. It was moved by Member Rainey and seconded by President Clausen, that the Expenditure List dated August 1, 1991, including Self-Insurance Check Nos. 100544- 100546, Running Expense Check Nos. 61666-61919, Sewer Construction Check Nos. 9904-9959, and Payroll Check Nos. 24581-25015, be approved as recommended. There being no objection, the motion was unanimously approved. 11. EMERGENCY SITUATIONS REQUIRING BOARD ACTION None 12. REPORTS a. GENERAL MANAGER-CHIEF ENGINEER 1 ) Mr. Dolan, General Manager-Chief Engineer, directed the Board's attention to the proposed letter to the Cities of Lafayette and Orinda and the Towns of Danville and Moraga concerning the District's continued role in solid waste franchising. Discussion followed concerning alternatives available to '" 0' 8 'fO"¡ ~'~9~1 ':, .' " ','" "i', ' , ~ :,.; ; ~" \", .' 148 7) the District with regard to maintaining a role in solid waste management activities in Contra Costa County or turning the franchises over to the cities and the County. It was the consensus of the Board of Directors that the draft letter to the Cities of Lafayette and Orinda and the Towns of Danville and Moraga be approved as modified. 2) Mr. John Larson, Collection System Operations (CSO) Department Manager, briefly described the Caltrans 1680/SR24 expansion project and its impact on the CSO yard and parking area. In March of 1987, the American Cancer Society leased the upper portion of the CSO office building. In 1990, the Duca parcel was purchased to offset the Caltrans taking of property. In light of the Caltrans project, a facilities needs assessment was recently completed at CSO including parking requirements, landscaping, and needed additional space for a women's locker and shower area. Relocation of the American Cancer Society was considered as well. In reviewing the costs and requirements involved in relocating the American Cancer Society to the Duca property, it was determined that the costs could not be recouped for the improvements needed for the American Cancer Society in an additional five-year lease. Mr. Larson indicated that he believed that the American Cancer Society is looking for another property although they have not been formally notified that the District intends to terminate the lease. Mr. Larson reported that the City of Walnut Creek has rezoned the CSO property so it is no longer appropriate for the CSO yard use. Staff is going through the process of preparing a General Plan Amendment and Land Use Permit change that must go through the Walnut Creek Planning Commission. 3) Mr. Dolan, General Manager-Chief Engineer, stated that at the last meeting and again at this meeting, the matter of efficient use of staff time in relation to the Consent Calendar has come up. It is proposed that the Consent Calendar be moved ahead of the Hearings and Bids and Awards items on the agenda. If the Board has no objection, a resolution modifying the order of the Board agenda will be prepared. The Board voiced no objection. 4) Mr. Dolan announced that the final EIR on the Pleasant Hill Overflow Protection Project is being distributed this week. 5) Mr. Dolan announced that The Warner Group and the District Management Information Systems (MIS) Committee is making progress on the MIS Project. A position paper will be presented to the Board at the next meeting, requesting authorization to hire The Warner Group to design Phase I of the project and authorizing the budget for the project. 6) Mr. Dolan stated that in past years, two separate requests for cellular telephones which have been included in equipment budgets have been struck by the Board with an explanation of the problems associated with cellular telephones. Purchase of a cellular telephone has been requested for emergency communication purposes as set forth in the memorandum from Mr. Jack E.Campbell, Administrative Operations Manager. This request is within the General Manager's authorization limits; and normally, as it is a justified safety item, it would be approved. However, because of the strong feelings previously expressed by the Board with regard to cellular telephones, it is appropriate that the Board be aware of the request. If a majority of the Board has concerns, this matter can be placed on a future agenda for consideration. Following discussion, the Board concurred that a cellular telephone should be purchased for emergency communication purposes. Mr. Dolan reported that the initial meeting of the Contra Costa Solid Waste Authority was held on July 31, 1991. A sufficient number of entities with sufficient population have joined the Authority to make it a viable entity. Mr. Dolan stated that the organization would not exist without the creative, positive energy and enthusiasm of Paul Morsen, the supportive, careful legal work of Kent Alm,',~nd the diligent, thorough and professional efforts of Joyce Murphy. Elaine Jacobs and Walter Funasaki have contributed their r O. ~8 ! Q- ~'l ~. ,,! 9,' f 1 .. ". .. .. .",-", ~. ¡; '.. i,. .." ~ .: . : 149 substantial expertise to the effort as well. Member Rainey has been the leader and spark plug. The entire team displays the highest level of competence and professionalism. Member Rainey stated that Central San has been the leader inthe formation of the Authority. Whether Central San is in or out of solid waste management in the long term, a County-wide, consensus building group has been formed. Member Rainey thanked everyone for their efforts and stated that at the Authority meeting on July 31, 1 991, Central San and individual staff members were commended for their efforts. b. , COUNSEL FOR THE DISTRICT None c. SECRETARY OF THE DISTRICT 1 ) Ms. Joyce E. Murphy, Secretary of the District, distributed the Training/Conference Summary for the period April _° June 1 991 . 2) Ms. Murphy regretfully distributed copies of the letter of resignation from Board Member Nels E. Carlson, effective at the close of the August 15, 1991 Board meeting. d. BOARD MEMBERS 1 ) President Clausen reported that the Central Contra Costa Solid Waste Authority met on July 26, 1991, but did not have a quorum. President Clausen reported that the Solid Waste Export Committee met last week. Lafayette Councilmember Avon Wilson and Pitts burg Councilmember Nancy Parent have both announced they will not run for reelection in November 1991. Consequently, new members will be appointed to the Solid Waste Export Committee. President Clausen indicated that he has requested District staff to review the scheduling of rate increases for solid waste disposal if it is the District's intention to continue solid waste franchising. It may be in the best interest of the District to consider rate increase applications in December or at some other time recognizing the amount of staff time involved during the year end closing and Sewer Service Charge rate-setting timeframe. Member Rainey requested an opportunity to meet with District staff to review the solid waste rate-setting process. Mr. Dolan agreed that staff would look into the matter and meet with the Board to discuss solid waste rate-setting timing and process. . 2) Member Carlson reported that he and President Clausen and District staff met with Tri-Valley Wastewater Authority (TWA) representatives. It appears that there is a viable project. The matter will be calendared for Board consideration at the next meeting. 13. ANNOUNCEMENTS None 14. CLOSED SESSION a. REAL ESTATE NEGOTIATIONS With respect to real estate negotiations, the closed session was held pursuant -to Government Code Section 54956.8. The real property which the negotiations may . concern is 1250 Springbrook Road, Walnut Creek. The District's negotiators may negotiate with representatives of Caltrans. , . '. \ 08~' O:l~ 91 150 b. INITIATION OF LITIGATION 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. The title of the litigation was not disclosed because to do so would jeopardize the ability of the District to effectuate service of process or to advantageously conclude existing settlement negotiations. c. LABOR RELATIONS With respect to labor relations, 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 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. At 7:54 p.m., President Clausen declared the closed session to discuss real estate negotiations pursuant to Government Code Section 54956.8, litigation pursuant to Government Code Section 54956.9(c), and labor relations pursuant to Government Code Section 54957.6. At 8:25 p.m., President Clausen concluded the closed session and reconvened the meeting into open session. 15. ACTIONS RESULTING FROM DISCUSSIONS IN CLOSED SESSION None 16. ADJOURNMENT There being no further business to come before the Board, President Clausen adjourned the meeting at the hour of 8:25 p.m. . Pr iden f the Board of Directors, Central Contra Costa Sanitary District, County of Contra Costa, State of California COUNTERSIGNED: S cr, t y of the Central Co ra Co a Sanitary District, County of Contra Costa, State of California , J; .. j.., 0 8~; (}';l~' 9 1