HomeMy WebLinkAboutBOARD MINUTES 05-01-08
MINUTES OF THE REGULAR BOARD MEETING
OF THE DISTRICT BOARD OF THE
CENTRAL CONTRA COSTA SANITARY DISTRICT
HELD ON MAY 1, 2008
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 2:00 p.m. on Thursday, May 1, 2008.
President Lucey called the meeting to order and requested that the Secretary call roll.
1. ROLL CALL
PRESENT: Members: Hockett, McGill, Menesini, Nejedly, Lucey
ABSENT: Members: None
a. PLEDGE OF ALLEGIANCE TO THE FLAG
Board and staff joined in the Pledge of Allegiance to the Flag.
b. INTRODUCTIONS
Board Members welcomed newly-hired Maintenance Crew Member I, Jason Crowe.
2. PUBLIC COMMENTS
There were no public comments.
3. AWARDS AND COMMENDATIONS
a. PRESENTATION OF CALIFORNIA WATER ENVIRONMENT ASSOCIATION
(CWEA) AWARDS BY CHUCK WEIR, PAST CWEA PRESIDENT
Mr. Weir was unable to attend the Board meeting.
Following an introduction by General Manager James Kelly, Director of Collection
System Operations Bill Brennan presented the following awards to the Board:
??
Collection System of the Year (Over 500 miles) - First Place Award.
??
Film Fest Award: Public Education, Semiprofessional - First Place Award for
Collection System Operations Tools Video.
??
Gimmicks and Gadgets - Third Place Award.
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Board Minutes of May 1, 2008
4. CONSENT CALENDAR
It was moved by Member Hockett and seconded by Member Menesini to adopt the
Consent Calendar as recommended. Motion passed by unanimous vote of the Board.
a. Approve expenditures dated May 1, 2008. Reviewed by Budget and Finance
Committee.
b. Receive March 2008 Financial Statements. Reviewed by Budget and Finance
Committee.
c. Approve minutes of April 3, 2008 Board Meeting.
d. Adopt Resolution 2008-045 authorizing execution of a quitclaim deed to Ayala
Delgushan, District Project 1573, and authorize staff to record documents with
the Contra Costa County Recorder.
e. Adopt Resolution 2008-046 authorizing execution of a quitclaim deed to the San
Francisco Bay Area Rapid Transit District (BART), Job 1554, and authorize staff
to record documents with the Contra Costa County Recorder.
f. Adopt Resolution 2008-047 establishing June 5, 2008 as the date for a public
hearing to consider the establishment of Monteira Alhambra Valley Assessment
District (AVAD) No. 2007-4, pursuant to California Constitution Article XIIID,
Section 4, and Streets and Highways Code Sections 5898.20 and 5898.24.
g. Establish June 5, 2008 as the date for public hearings regarding Fiscal Year
2008-2009 Operations and Maintenance Budget, Debt Service Fund Budget, and
Self-Insurance Fund Budget and establishment of the Fiscal Year 2008-2009
Sewer Service Charge Rates, and collection of current Sewer Service Charges
and prior year delinquent Charges by placing them on the Contra Costa County
tax roll.
h. Establish June 19, 2008 as the date for a public hearing to consider collection of
the Fiscal Year 2008-09 Capacity Use Charges, the Fiscal Year 2008-09
Assessment for Contractual Assessment Districts, and the Fiscal Year 2007-08
delinquent Capacity Use Charges and Contractual Assessment District
assessments by placing them on the Contra Costa County tax roll.
i. Accept the contract work for the Piping Renovations and Replacement, Phase 3,
District Project 7234, constructed by NCCI, Inc., and authorize the filing of the
Notice of Completion.
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Board Minutes of May 1, 2008
j. Authorize the General Manager to execute agreements with Harris and
Associates in the amount of $350,000 and with Valley Engineering Group in the
amount of $250,000 to provide relief construction inspection services for the
2008-09 construction of Capital Improvement Projects.
k. Authorize medical leave of absence without pay through May 18, 2008 for John
Censoplano, Network Coordinator.
5. HEARINGS
a. CONDUCT A PUBLIC HEARING AND CONSIDER ADOPTION OF AN
ORDINANCE (UNCODIFIED) TO ESTABLISH REIMBURSEMENT FEES
APPLICABLE TO PROPERTIES WHICH COULD CONNECT TO THE
ALHAMBRA VALLEY TRUNK SEWER, DISTRICT PROJECT 5919
General Manager James Kelly stated that the District is establishing reimbursement
fees for the Alhambra Valley Trunk Sewer project so connections can begin and the
District can recover its costs.
Staff has developed proposed reimbursement fees for both direct connectors and
indirect connectors to the trunk sewer. Before considering approval of the proposed
fees, the Board needs to conduct a public hearing to receive comments or protests
about these fees to comply with Proposition 218.
Environmental Services Division Manager Curt Swanson described the trunk sewer
project costs, stating that a developer contribution of $400,000 and a National Park
Service deposit of $100,000 will be deducted from the cost, leaving a total of
$3,525,000 to be recovered.
Indirect reimbursement fees connector share is $2,190,865, with 300 potential
properties. The fee is $7,303 per RUE. Direct reimbursement fees for properties that
can connect directly to the trunk sewer are $1,334,135. There are 65 potential
properties, and the fee is $20,525 per RUE.
The public hearing was opened
Matthew Parkinen addressed the Board complaining that paving on Wanda Way does
not meet the required three inches of thickness. He also stated that the District has not
paid him for the purchase of an easement on his property.
President Lucey and Member Nejedly directed staff to work with Mr. Parkinen and
assured him that the paving, if substandard, will be corrected.
The public hearing was closed.
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Board Minutes of May 1, 2008
It was moved by Member Menesini and seconded by Member Hockett to adopt
Ordinance 251 (uncodified) to establish Reimbursement Fees applicable to properties
which could connect to the Alhambra Valley Trunk Sewer, District Project 5919. Motion
passed by unanimous vote of the Board.
b. CONDUCT A PUBLIC HEARING REGARDING THE ESTABLISHMENT OF THE
GORDON/MILLTHWAIT ALHAMBRA VALLEY ASSESSMENT DISTRICT
(AVAD) NO. 2007-2, DISTRICT PROJECT NO. 6142
General Manager James Kelly stated that this public hearing deals with the approval of
the first Alhambra Valley Assessment District, which will serve residents living on
Gordon Way, Millican Court, Millthwait Drive, and a short portion of Alhambra Valley
Road. The proposed assessment district, or AVAD, will finance construction of an 8-inch
public sewer from the recently-completed Alhambra Valley Trunk Sewer Project.
Curt Swanson, Environmental Services Division Manager and Engineer of Work for the
assessment district, stated that the Gordon/Millthwait AVAD meets the AVAD criteria
and will potentially serve 45 properties. It consists of 3,300 feet of 8-inch sewer. The
sewer main cost estimate is $550,904, and the cost per property is $26,766, which
includes the $7,303 trunk sewer indirect reimbursement fee. This would amount to an
annual payment of $2,731.
Mr. Swanson reported that he received 24 votes in support of the AVAD, 5 votes
opposing the AVAD, and 16 property owners did not submit a ballot.
The public hearing was opened and closed without comments.
It was moved by President Lucey and seconded by Member Hockett to take the
following actions:
(1) Find that the project is categorically exempt from CEQA
(2) Adopt Resolution 2008-048 overruling protests
(3) Adopt Resolution 2008-049 confirming compliance with California Constitution,
Article XIIID, Section 4;
(4) Adopt Resolution 2008-050 approving the Engineer’s Report and assessment
ordering improvement
(5) Authorize the General Manager to execute an agreement with parcel owners.
Motion passed by unanimous vote of the Board.
6. CALL FOR REQUESTS TO CONSIDER ITEMS OUT OF ORDER
None.
The Board took a recess at 2:35 p.m. and reconvened at 2:40 p.m.
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Board Minutes of May 1, 2008
7. BIDS AND AWARDS
a. CONSIDER BID PROTEST BY WILLIAM MCCULLOUGH CO.; AWARD
CONTRACT TO MCNAMARA & SMALLMAN CONSTRUCTION, INC., AS THE
LOWEST RESPONSIVE BIDDER IN THE AMOUNT OF $1,704,806 FOR THE
CONSTRUCTION OF WALNUT CREEK SEWER RENOVATION, PHASE 6,
DISTRICT PROJECT NO. 5972; AUTHORIZE THE GENERAL MANAGER TO
EXECUTE THE CONTRACT DOCUMENTS; AND APPROVE A
SUPPLEMENTAL AUTHORIZATION OF $8,695,000 TO THE COLLECTION
SYSTEM PROGRAM OF THE FY 2007-08 CAPITAL IMPROVEMENT BUDGET
General Manager James Kelly stated that, on April 21, 2008, the District received ten
bids for the construction of the sixth phase of sewer renovations in the City of Walnut
Creek. Phase 6 work consists of renovating 9,800 feet of 6-and 8-inch sewer lines. A
timely bid protest was received from William G. McCullough Company on April 22, 2008
claiming that the lowest bidder, McNamara and Smallman Construction, Inc., was non-
responsive and their bid was incomplete on the grounds that it failed to list a paving
subcontractor. Staff and legal counsel have reviewed the protest and the response
from McNamara and Smallman Construction and recommends rejecting the bid protest
and awarding the construction contract to McNamara and Smallman Construction, Inc.
for the amount of $1,704,806. This recommendation was conveyed to all parties
involved.
A second issue covered in the position paper is a supplemental authorization of funds
from the Sewer Construction Fund to the FY 2007/08 Collection System Program. As
presented at the April 10, 2008 Capital Budget Workshop, the understatement of the
project carryover allocation (approx. $5 million for 2007/08 Budget for the Collection
System Program) in the Capital Improvement Budget (CIB) results in fewer dollars
available for allocation to new projects. Staff proposes to address this issue by
updating the carryover projections in the CIB with the actual carryover in August of each
year, thus adjusting the total amount authorized by the Board for the Fiscal Year to
reflect the actual carryover. The $8,695,000 requested in the position paper provides
sufficient funds for all remaining Collection System Program projects in FY 2007/08.
Staff recommends authorizing the supplemental authorization of funds.
It was moved by Member Nejedly and seconded by Member Menesini to reject the bid
protest and awarded the contract to McNamara & Smallman Construction, Inc., as the
lowest responsive bidder in the amount of $1,704,806 for the construction of Walnut
Creek Sewer Renovation, Phase 6, District Project No. 5972; to authorize the General
Manager to execute the contract documents, and to approve a supplemental
authorization of $8,695,000 to the Collection System Program of the FY 2007-08 Capital
Improvement Budget. Motion passed by unanimous vote of the Board.
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Board Minutes of May 1, 2008
b. AWARD A CONTRACT TO D. W. NICHOLSON, CORPORATION, AS THE
LOWEST RESPONSIVE BIDDER IN THE AMOUNT OF $526,500 (BASE BID
AND ADDITIVE), FOR THE CONSTRUCTION OF THE DAFT POLYMER
SYSTEM IMPROVEMENTS, DISTRICT PROJECT NO. 7258, AND AUTHORIZE
THE GENERAL MANAGER TO EXECUTE THE CONTRACT DOCUMENTS
General Manager James Kelly stated that the Solids Handling Facilities Plan identified
the need to upgrade the polymer addition system for the dissolved air flotation
thickeners so that the units perform adequately under present and future peak loading
conditions. This project will install modifications to convert the existing dry polymer
system to a permanent liquid polymer addition system to feed polymer to the dissolved
air flotation thickeners.
Seven bids were received from contractors. The engineer’s estimate was $540,000.
The bids ranged from $419,700 to $564,000. An additive bid schedule was included to
obtain costs for the installation of a fourth polymer metering pump and its variable
frequency drive and a second polymer mixing unit. The bid prices for the additional
work ranged from $81,450 to $115,400. Because of the favorable bids received, staff
recommends awarding a $526,500 contract for both the base bid work and the additive
bid item work to D. W. Nicholson Corporation the lowest responsive bidder.
It was moved by Member Hockett and seconded by Member Menesini to award the
contract to D. W. Nicholson, Corporation, as the lowest responsive bidder in the amount
of $526,500 (base bid and additive), for the construction of the DAFT Polymer System
Improvements, District Project No. 7258, and to authorize the General Manager to
execute the contract documents. District Counsel Kent Alm confirmed that the project is
categorically exempt from CEQA. Motion passed by unanimous vote of the Board.
c. AWARD A CONTRACT TO C. OVERAA & COMPANY AS THE LOWEST
RESPONSIVE BIDDER IN THE AMOUNT OF $3,693,000 FOR THE
CONSTRUCTION OF STANDBY POWER FACILITIES IMPROVEMENTS
PROJECT, DISTRICT PROJECT NO. 7248, AND AUTHORIZE THE GENERAL
MANAGER TO EXECUTE THE CONTRACT DOCUMENTS; AUTHORIZE THE
GENERAL MANAGER TO EXECUTE A PROFESSIONAL SERVICES
AGREEMENTS WITH MWH NOT TO EXCEED $150,000 AND WITH ATI NOT
TO EXCEED $75,000 FOR CONSTRUCTION SUPPORT SERVICES
This item was deferred to a future meeting at the request of staff.
8. ITEMS HELD OVER FROM PREVIOUS BOARD MEETINGS
a. AWARD A CONTRACT TO MELLONI CONSTRUCTION, INC., IN THE
AMOUNT OF $433,231, AS THE LOWEST RESPONSIVE BIDDER, FOR THE
CONSTRUCTION OF CONTROL ROOM MODIFICATIONS, DISTRICT
PROJECT NO. 7253, AND AUTHORIZE THE GENERAL MANGER TO
EXECUTE THE CONTRACT DOCUMENTS
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Board Minutes of May 1, 2008
General Manager James Kelly reported that, on March 27, 2008, four sealed bids were
opened for the construction of the Control Rooms Modifications Project, District Project
7253. As discussed at the April 17, 2008 Board Meeting, the apparent first and second
low bidders filed cross bid protests on April 2, 2008 and April 3, 2008. On April 16,
2008, the second low bidder, N. E. Carlson Construction, Inc., withdrew its bid protest.
Staff has conducted a technical and commercial review of the apparent low bid of
$433,231 submitted by Melloni Construction, Inc. and concluded that, although the bid
has certain technical deficiencies, none of them is deemed a material defect.
Staff recommends that the Board waive the non-material deficiencies and award the
project to Melloni Construction, Inc. as the lowest responsive bidder.
It was moved by Member Menesini and seconded by Member Nejedly to award the
contract to Melloni Construction, Inc., in the amount of $433,231, for the construction of
Control Room Modifications, District Project No. 7253, and to authorize the General
Manager to execute the contract documents. Motion passed by unanimous vote of the
Board.
9. REPORTS
a. General Manager
1) Consider Local Agency Formation Commission (LAFCO) request for
Central Contra Costa Sanitary District (CCCSD) to fund California
Environmental Quality Act (CEQA) costs associated with considering
expansion of CCCSD Sphere of Influence to match the County Urban
Limit Line
General Manager James Kelly stated that Contra Costa LAFCO wants to know if
the District is interested in having its Sphere of Influence (SOI) expanded in
several locations to coincide with the Urban Limit Line. The SOI expansions
would require some level of CEQA review which LAFCO would want the District
to fund. A staff memo on this subject is included in the Board agenda packet.
Customarily, the District does not proactively seek expansion of its SOI; rather,
waits for property owners/developers to come to the District with requests to
expand the SOI in combination with an annexation request. He recommended
that the District leave the process as it currently stands.
2) General Manager James Kelly announced that the District took part in
several Earth Day-related activities over the course of the past two weeks.
The largest event was the Earth Day Festival at the John Muir Historic site
in Martinez. More than 1,400 people attended the event. Communication
Services staff set up Household Hazardous Waste Collection Facility
exhibits and answered questions. As in previous years, one of the most
popular activities at the festival was the Polaroid photos taken by
Book 57 - Page 171
Board Minutes of May 1, 2008
Maintenance Crew Leader Don Turk and his daughter Ashley. The photos
consist of children and families wearing hardhats and orange vests while
holding picks and shovels on a stage replicating a District work site.
Household Hazardous Waste staff Jesse Folks and Winston Ingram also
hosted an exhibit at the City of Lafayette’s Earth Day on April 20, 2008.
3) General Manager James Kelly announced that the Collection System
Operations Department needs specialized assistance with sewer
maintenance work including manhole rehabilitation, crown spraying,
smoke testing, trenchless spot repairs, and cleaning. A Request for
Proposals (RFP) for a sewer service contract will be advertised on May 2,
2008 and May 8, 2008. The proposals will be opened on May 19, 2008.
4) General Manager James Kelly announced that the District will host a
public meeting for the Lafayette Sewer Renovation Phase 5 project, DP
5977, on Tuesday, May 13, 2008 from 7:00 p.m. to 8:00 p.m. at the
Lafayette Community Center’s Manzanita Room. This is the fifth phase of
sewer renovations in Lafayette. Approximately 12,000 linear feet of 6-and
8-inch sewer lines will be replaced in various locations in the City of
Lafayette. The project will go out for bid in mid-May with the Bid Opening
scheduled for early June.
5) General Manager James Kelly announced that ABC-TV News/Channel 7
came to the Household Hazardous Waste Center on Wednesday, April 30,
2008, for a story on the disposal of CFLs. Reporter Jennifer Olney, who
has done other stories about the HHW Facility, interviewed Household
Hazardous Waste Technician Loren Staggs, and Communication Services
Manager Michael Scahill about CFLs and the District’s role in removing
them from the environment.
6) General Manager James Kelly announced that it was reported previously
that District staff would be presenting the Camino Pablo Trunk Sewer
Improvement Project at the May 6, 2008 Orinda City Council Meeting.
District staff was informed that the agenda for that meeting is substantial,
so the District’s presentation has been moved to the May 20, 2008
meeting. The public information workshop will still take place on
Thursday, May 1, 2008 from 7 p.m. to 8 p.m. at the Wagner Ranch School
Library in Orinda.
7) General Manager James Kelly announced that there will be an Ad hoc
Committee Meeting, by invitation only, regarding the Alhambra Valley
Annexation on Friday, May 2, 2008 at 3:30 p.m. at Martinez City Hall
located at 525 Henrietta Street. Martinez Council Members Lara Delaney
and Mike Menesini comprise the committee. Other invitees include Local
Agency Formation Commission (LAFCO) Executive Director Lou Ann
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Board Minutes of May 1, 2008
Texeira, Martinez Assistant City Manager/Community Development
Director Karen Majors, three owners of properties outside the Urban Limit
Line (Andronis, Rolandelli & Hein), and District Engineering Assistant III
Russ Leavitt.
At least two of the homeowners were informed by the County that they
could not receive water service from the City of Martinez even though they
have pre-annexation agreements with Martinez. The purpose of the
meeting is to come up with some ideas to rectify this situation and to clean
up the oversight in the Urban Limit Line (ULL) and annexation of the
properties to Martinez. Environmental Services Manager Curt Swanson
will also be in attendance. Board Member Mario Menesini plans to attend.
8) General Manager James Kelly announced that the Town of Moraga will
host the Mayors’ Conference on Thursday, May 1, 2008 at Hacienda de
Las Flores. Assemblyman Mark DeSaulnier is the featured speaker.
Board Member Mike McGill and General Manager Jim Kelly will attend.
9) General Manager James Kelly announced that, as previously reported, the
Mt. View Sanitary District (MVSD) will hold a public open house on
th
Saturday, May 17, 2008 to commemorate their 85 anniversary along with
other milestone events. The event is scheduled from 10 a.m. to 2 p.m.
Since parking is limited, parking will be provided at 1635 Pacheco
Boulevard with shuttle buses transporting attendees inside the plant gate.
Announcements 2-9 were provided as written announcements.
b. COUNSEL FOR THE DISTRICT
No reports.
c. SECRETARY OF THE DISTRICT
No reports.
d. BOARD MEMBERS
1) Member McGill reported on the April 28, 2008 Budget and Finance
Committee meeting and summarized the Action Summary. He stated that
the Committee reviewed the Board travel and conference approval
process and how it should be handled. He stated that the Committee
recommends Board conferences be listed in the budget for the year, and
that Board Members announce their conference attendance prior to going.
Also, the Committee recommends announcing other business meetings in
advance when possible to achieve the utmost transparency.
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Board Minutes of May 1, 2008
President Lucy suggested that all conferences and meetings be placed on
the Consent Calendar for approval so the public may know in advance
what travel is proposed. Member Nejedly noted that sometimes a
decision is made to attend a meeting when it is not possible to get
advanced approval.
District Counsel Kent Alm stated that AB 1234 requires prior approval for
meetings if compensation is to be paid and the meeting is not already
approved. This applies to meetings where Board Members receive
compensation and may relate to meeting expenses. Mr. Alm stated that
he will research this.
General Manager James Kelly stated that staff will come back to the
Board with a position paper.
2) Member Menesini reported on the April 21, 2008 Contra Costa Special
Districts Association meeting. He announced that David Piepho was re-
elected to serve as the CCSDA representative on LAFCO.
3) President Lucey reported on the April 22, 2008 Outreach Committee
meeting and summarized the Action Summary. There were no comments
from Board Members.
4) Member Nejedly reported on the April 29, 2008 Real Estate Committee
meeting and summarized the Action Summary. There were no comments
from Board Members.
5) President Lucey reported on the April 30, 2008 Human Resources
Committee meeting and summarized the Action Summary. There were no
comments from Board Members.
6) President Lucey and Members Hockett and McGill reported on their
attendance at the April 23-26, 2008 California Association of Sanitation
Districts (CASA) Conference.
7) Member Hockett reported on the April 23 and 25, 2008 California
Association of Sanitation Districts (CASA) Executive Board meetings.
8) Reports on miscellaneous business meetings attended by Board
Members.
Member Menesini reported on his attendance at a recent Friends of the
Estuary meeting with former General Manager Charles Batts, and on his
recent tour of the A-Line project.
Book 57 - Page 174
Board Minutes of May 1, 2008
Member McGill reported on his attendance at the California Water
Environment Association (CWEA) Conference, California Special Districts
Association (CSDA) training, and the April 21 Contra Costa Special
Districts Association (CCSDA) meeting. He announced that he will be
attending another session of CSDA training in the near future and will be
attending the Mayors’ Conference meeting immediately following today’s
Board Meeting.
9) Announcements
Member Menesini announced the upcoming Environmental Alliance
meeting to be held on Monday, May 19, 2008.
10. BUDGET AND FINANCE
a. REVIEW THE FINANCIAL STATUS AND BUDGET OF THE SELF-INSURANCE
FUND AND APPROVE THE ALLOCATION OF $850,000 TO THE SELF-
INSURANCE FUND FROM THE FISCAL YEAR 2008-2009 OPERATIONS AND
MAINTENANCE BUDGET
General Manager James Kelly reported that the Self-Insurance Fund (SIF) is reviewed
each year by the Board of Directors. The position paper provides the Board with a
detailed financial overview of the fund. The Budget and Finance Committee reviewed
this position paper at its April 14, 2008 meeting and recommends approval by the
Board.
The Board will approve the budget at the June 5, 2008 public hearing and adopt it by
resolution at the June 19, 2008 meeting.
Director of Administration Randy Musgraves presented a report, and stated that there
are five key points: (1) For this fiscal year, 2007-08, staff budgeted for the Operations
and Maintenance fund to allocate $800,000 to Self Insurance Fund. In addition, the
Board agreed to transfer an additional $800,000 for the Kaiser claim. Staff will move
whatever is not paid to Kaiser into reserves to build up the reserve level. (2) In the
2008-09 proposal the Board is asked to allocate $850,000 from the General Fund. (3)
There is nothing significantly different being proposed this year. Claims are budgeted at
$250,000. (4) Premiums for insurance coverage have stabilized and are expected to
increase 0-5%. The District pays approximately $500,000 a year in insurance
premiums. (5) Staff is trying to get reserve levels back up to their level of six years
ago. Reserve levels dropped considerably when insurance premiums jumped
drastically.
Mr. Musgraves went over graphs showing the history of SIF revenue, expense and
reserve balances; history of loss payment and insurance premiums; and SIF reserves
by sub-fund, and explained how reserve requirements are met.
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Board Minutes of May 1, 2008
It was moved by Member Menesini and seconded by Member Hockett to approve the
allocation of $850,000 to the Self-Insurance Fund from the FY 2008-2009 Operations
and Maintenance Budget. Motion passed by unanimous vote of the Board.
b. AUTHORIZE STAFF TO TAKE ACTIONS IN CONNECTION WITH
ESTABLISHING A GASB 45 IRREVOCABLE TRUST, WHICH WILL BE
BROUGHT BACK FOR ACTION BY THE BOARD. RECOMMENDED BY
BUDGET AND FINANCE COMMITTEE
General Manager James Kelly stated that the Board is being asked to authorize
staff to proceed with the following actions to establish a GASB 45 Trust with
PARS.
(1) Develop GASB 45 trust documents to establish an irrevocable trust with
Public Agency Retirement Services (PARS) to fund annual GASB 45
contributions;
(2) Prepare an agreement with PARS;
(3) Prepare a financial plan authorizing:
??
the deposit of $6 million previously set aside for FY 2006-07
and 2007-08;
??
the approval of a deposit in the amount of $5.2 million for FY
2008-09;
??
the Budget and Finance Committee to provide quarterly
review with staff and an annual report to the Board.
The Board is also being asked to authorize the Budget and Finance Committee to
develop an investment policy which would be brought back to the full Board for
consideration. The Board previously authorized earmarking $6 million dollars to be set
aside for post- retirement benefit costs, and staff is recommending the deposit of the $6
million into the trust. Finally, staff is asking for approval to deposit an additional $5.2
million into the trust for the 2008-2009 fiscal year. The Budget and Finance Committee
has reviewed the recommendations in detail and concurs.
Member McGill, Chair of the Budget and Finance Committee, stated that the Committee
has reviewed the proposal and supports the recommendation to proceed.
President Lucey said he would agree to the recommendation despite having initially
opposed the proposal. He stated that he is putting his trust in the Budget and Finance
Committee’s recommendation.
It was moved by Member Nejedly and seconded by Member Hockett to authorize staff
to proceed with actions as recommended, to be brought back for Board action at a
future meeting. Motion passed by unanimous vote of the Board.
11. EMERGENCY SITUATIONS REQUIRING BOARD ACTION
None.
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Board Minutes of May 1,2008
12. ANNOUNCEMENTS/SUGGESTIONS FOR FUTURE AGENDA ITEMS
None.
13. CLOSED SESSION
The Board recessed at 3:31 p.m. to reconvene in the Caucus Room in Closed Session
regarding the following matters:
a. Conference with Legal Counsel - Anticipated Litigation - significant exposure to
litigation pursuant to Government Code Section 54956.9 - two potential matters.
b. Conference with Legal Counsel - Anticipated Litigation - initiation of litigation
pursuant to 54956.9(c) - one potential case.
The Board recessed at 3:55 p.m. to reconvene in open session in the Board Room.
14. REPORT OUT OF CLOSED SESSION
District Counsel Kent Aim reported that the Board voted unanimously in closed session
to authorize settlement of the Kaiser claim, subject to receipt of supporting
documentation, and to authorize execution of a settlement agreement.
15. ADJOURNMENT
There being no further business to come before the Board, President Lucey adjourned
the meeting at 3:56 p.m.
Gerald R. Lucey
President of the Board of Di ectors,
Central Contra Costa Sanitary District,
County of Contra Costa, State of California
COUNTERSIGNED:
c;QF?::o~
Elaine R. Boehme
Secretary of the Central Contra Costa
Sanitary District, County of Contra Costa,
State of California
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