HomeMy WebLinkAboutBOARD MINUTES 01-31-08
MINUTES OF THE SPECIAL MEETING OF THE
CENTRAL CONTRA COSTA SANITARY DISTRICT
BOARD OF DIRECTORS
HELD ON JANUARY 31,2008
The District Board of the Central Contra Costa Sanitary District convened in a special
meeting at its regular place of business, 5019 Imhoff Place, Martinez, County of Contra
Costa, State of California, at 2:00 p.m. on Thursday, January 31, 2008.
President Lucey called the meeting to order and requested that the Secretary call roll.
1. ROLL CALL
PRESENT: Members: Hockett, McGill, Mene~ini, Nejedly, Lucey
ABSENT: Membe~: None
a. PLEDGE OF ALLEGIANCE TO THE FLAG
Board and staff joined in the Pledge of Allegiance to the Flag.
2. PUBLIC COMMENTS
There were no public comments.
3. BUDGET AND FINANCE
a. FINANCIAL PLANNING AND POLICY WORKSHOP
General Manager James Kelly provided an overview of the workshop, which will cover the
State of the District, rate-setting approach, items that impact rates and proposed rates and
alternatives.
He stated that the 2008-09 sewer service charge rate increase can be set at between $0 to
a maximum of $13 based on last year's Proposition 218 Notice. Budget policy issues that
need to be addressed include how to address unfunded liabilities, such as GASB 45 and
Retirement Unfunded Actuarial Accrued Liability (UAAL). Other policy issues include the
role of bond funding for the Capital Program and the development of reserve guidelines and
strategies.
The District is in a strong financial position, with cash reserves of $62.2 million as of June
30,2007. Expenses are projected to be "on budget."
Mr. Kelly described the rate-setting approach, which uses a financial cash flow model to
analyze policy issues and predict future rates. He stated that the model assumptions are
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Board Minutes of January 31, 2008
that a trust will be set up for GASe 45; property tax income will escalate at 4% per year; six
new positions will be added over the next ten years; medical, dental and life insurance
increases will match GASe 45 actuary assumptions; there will be a vacancy factor of 4%
for benefits and 3% for salary; and connection fee income over the next 10 years will be
$5 million less than 2007-08.
He showed charts illustrating the history of sewer service charge rates and available funds,
and temporary investment balances. He stated that items that impact rates include
revenues and expenses, liabilities, regulatory compliance, and the prior year's rates. The
District has control over the sewer service charge but has limited control over tax and
capacity fees. The sewer service charge currently makes up 49% of District revenue. He
displayed additional charts showing historical revenue and reserves; sewer service charge,
property tax and capacity fee trends; ten-year expenses; and the history of capital
expenditures.
Current liabilities for GASB 45 are estimated to be $48-$68 million, compared with $65
million the prior year. UAAlliability is estimated to be $43 million, compared with $40.5
million the prior year. Total estimated liability is $126.6-$146.6 million, compared with
$143.1 million last year.
Future regulatory compliance will include continuing to address mercury control, sanitary
sewer overflows, greenhouse gas reduction, nutrient removal, emerging contaminants and
water recycling.
Mr. Kelly recommended that staff develop guidelines for addressing cash reserves, focusing
on addressing unfunded liabilities and protecting the reserves. He showed a chart of
historical reserve levels.
With regard to rates, modest annual rate increases have been adopted since 2004.
Forecasts show needed projects can be funded and the current level of service maintained
with continued moderate increases in the future. In 2007, the public notice announced a
two-year rate increase of up to $13 per year. An increase of $11 was approved in 2007-08,
which increased the rate from $289 per year to $300 per year. Staff is recommending
authorizing an increase of $11 for 2008-09, which would increase the rate to $311. This is
an increase of 3.7%. Mr. Kelly also recommended adopting an annual increase to other
fees, rates, charges and the administrative overhead. He recommended that the Board
consider establishing a trust for GASB 45, and continuing to analyze options for addressing
UAAL. He also recommended developing guidelines to address and protect District
reserves. Policy issues the Board needs to address are what is an appropriate reserve
balance; should the rates be increased modestly each year, or have larger periodic
increases; and should future large projects be bond funded or use the pay-as-you-go
approach.
Currently, the District's sewer service charge ranks 8th from the bottom out of 23 rated, and
if ad valorem revenue is included it ranks 10th from the bottom.
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Board Minutes of January 31,2008
Mr. Kelly concluded his presentation, stating that staff recommends implementation of the
$11 sewer service charge increase; prepare and adopt annual increases to fees, rates and
charges; proceed with the District rate-setting process; approve the District budget for
2008-09; consider funding options for OPES; develop options to fund UAAL; and develop
reserve guidelines.
Member Menesini stated that he would like additional information regarding how the money
will be spent. He stated that it is important to retain sufficient funds in reserves to address
unexpected events and emergencies.
Member McGill stated that the District should avoid paying interest whenever possible,
preferring the sinking fund approach. He also expressed a preference for avoiding bond
financing, and concurred with comments made by Member Nejedly at a prior meeting that
staff should look at expediting the rehabbing of the sewer system if possible. He stated that
the Budget and Finance Committee could look at possible reserve policies.
Member McGill questioned whether, in light of recent interest rate cuts, assumptions of 5%
and 8% for trust interest are realistic.
President Lucey stated that he did not feel it necessary to retain $60 million in reserves. He
questioned the need for a formal reserve policy when it has not been necessary so far. He
stated that he will defer to the Budget and Finance Committee to recommend the
appropriate level of reserves. He stated that benefits and health care for future employees
may not always remain as they are now, although he has no desire to reduce benefits for
current employees. He expressed concern regarding establishing a trust for GASS 45
liabilities and stated that determining who should be the trustee may be an issue. He
recommended that the sewer service charge not be increased, but the funds be taken out of
the District's reserves. He also suggested that the Board review the District's benefit
package.
Member Hockett stressed the value of individuals managing their health care costs and
educating employees on how to do that. She supported regular, smaller rate increases
rather than larger, less frequent increases.
Board Members thanked Mr. Kelly for his presentation and thanked staff for their work in
putting the information together.
Mr. Kelly summarized by saying that this represents the start of the rate-setting process.
The resolution adopted last year calls for consideration of the District's proposed budget, its
financial condition, projected capital and operations and maintenance costs, as well as other
significant factors. Accordingly, the need to recommend an $11 increase will be evaluated
throughout the budget-setting process.
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Board Minutes of January 31, 2008
4. ANNOUNCEMENTS
Secretary of the District Elaine Boehme announced that the agenda packets for the
upcoming Capital Projects Committee meeting were at Board Member places.
5. EMERGENCY SITUATIONS REQUIRING BOARD ACTION
None.
6. ANNOUNCEMENTS/SUGGESTIONS FOR FUTURE AGENDA ITEMS
None.
7. ADJOURNMENT
There being no further business to come before the Board, President Lucey adjourned the
meeting at 2:55 p.m.
Ge~/1:L;
President of the Board of Directors,
Central Contra Costa Sanitary District,
County of Contra Costa, State _of California
COUNTERSIGNED:
~~~
Elaine R Boehme
Secretary of the Central Contra Costa
Sanitary District, County of Contra Costa,
State of California
Book 57 - Page 89