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HomeMy WebLinkAboutBUDGET & FINANCE AGENDA 03-29-10Central Contra Costa Sanitary District REGULAR MEETING OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT BUDGET AND FINANCE COMMITTEE Chair Nejedly Member Hockett Monday, March 29, 2010 3:00 p.m. Executive Conference Room 5019 Imhoff Place Martinez, California INFORMATION FOR THE PUBLIC ADDRESSING THE COMMITTEE ON AN ITEM ON THE AGENDA BOARD OF DIRECTORS MlCHAliL R. MCGILl, President BARBARA U. H(X'Ali7T President Pro %'em GERALD R. l.UCliY h1ARlO M. MENF.SlNI JAMES A. NPJL•'OLY PHONE: (925) 228-9500 FAX: (925) 676-721 / www. centralsan. arg Anyone wishing to address the Committee on an item listed on the agenda will be heard when the Committee Chair calls for comments from the audience. The Chair may specify the number of minutes each person will be permitted to speak based on the number of persons wishing to speak and the time available. After the public has commented, the item is closed to further public comment and brought to the Committee for discussion. There is no further comment permitted from the audience unless invited by the Committee. ADDRESSING THE COMMITTEE ON AN ITEM NOT ON THE AGENDA In accordance with state law, the Committee is prohibited from discussing items not calendared on the agenda. You may address the Committee on any items not listed on the agenda, and which are within their jurisdiction, under PUBLIC COMMENTS. Matters brought up which are not on the agenda may be referred to staff for action or calendared on a future agenda. AGENDA REPORTS Supporting materials on Committee agenda items are available for public review at the Reception, 5019 Imhoff Place, Martinez. Reports or information relating to agenda items distributed within 72 hours of the meeting to a majority of the Committee are also available for public inspection at the Reception. During the meeting, information and supporting materials are available in the Conference Room. AMERICANS WITH DISABILITIES ACT In accordance with the Americans With Disabilities Act and California Law, it is the policy of the Central Contra Costa Sanitary District to offer its public meetings in a manner that is readily accessible to everyone, including those with disabilities. If you are disabled and require special accommodations to participate, please contact the Secretary of the District at least 48 hours in advance of the meeting at (925) 229-7303. ® Recycled Paper Budget and Finance Committee March 29, 2010 Page 2 1. Call Meeting to Order 2. Public Comments 3. Old Business `a. Review Outstanding Questions 4. Claims Management *a. Review new and outstanding claims 5. Reports and Announcements 'a. 2010-2011 Operations and Maintenance Budget Assumptions b. Proposed Self Insurance Budget (Item 3.m. in Board Binder) 6. Review Expenditures a. Review expenditures (Item 3.a. in Board Binder) 7. Review February 2010 Financial Statements (Item 3.b. in Board Binder) 8. Adjournment * Attachment Central Contra Costa Sanita District ~~ a ry March 26, 2010 TO: BOARD BUDGET AND FINANCE COMMITTEE FROM: RANDALL MUSGRAVES DEBBIE RATCLIFF SUBJECT: March 15, 2010 COMMITTEE MEETING There were three outstanding questions from the last Board Budget and Finance Committee meeting which required additional staff research. The questions and answers are provided below: 1. 179433 Pacific Lock and Door -What was the $3,079.98 repair expense for? The electronic entry device on the outside of the laboratory entrance stopped working. The entire mechanism had to be replaced, including the handicapped entry device. 2. 179478 Child Environmental -Who reviews the fuel surcharge for ash hauling and is the charge appropriate? Alan Weer tracks the ash hauling and fuel surcharge. Every Monday, the Department of Energy publishes the California on-highway diesel prices. The fuel surcharge is based on the difference between the current on-highway diesel price and the price when the contract was initiated ($1.10 per gallon). The amount of fuel used per-trip was set based on a sampling of truck weights before and after the trip. When the contract comes up for renewal, staff will discuss the elimination of the fuel surcharge. 3. 32719 and 32733 Baefsky and Associates, McGuire and Hester - What are these payments for regarding recycled water Zone 1? The payment of $5,243.55 to Baefsky and Associates was for consulting work to investigate the cause of the death and decline of some trees that have been irrigated with recycled water and to come up with recommendations to prevent future occurrences of this problem. The work also includes the development of a list of trees that will be more compatible with the use of recycled water for the Districts customers to use. The payment of $2,160 to McGuire and Hester was to update the construction cost estimate for the Concord Landscape Irrigation Project (the project that was recently authorized by the US House of Representatives to potentially receive federal grant.funding assistance). The original cost estimate was prepared almost three years ago, and since then, the list of potential recycled water customers was updated and the district needed to obtain a current construction cost estimate. L ~_ W C 4J ~ ~ ~ d U ~ L H f6 ~ ~ N U U ~ ~_ ~ 0 ~ Q N O O .~ N m ~ U O ~ v o ' m ~ ~ a~ ~ O ~ ' ~ ^p o ~ c a~ c o U ~O- a a ` ~ C O C O ~ Y U L U f6 N cn d ~ N J r~ U U Q 0 00 o ~ ~ ~ tf) N of N 7 ~ (O O c- N U U EPr EA fA Q O N N N N ~ ~ V ~ r r .- C ~ d) 6) M D7 T 6~ Q7 a1 O Q O O O M M M O O O N N Y '~ ~ (p ~ O m Z L ~ o o - .~ a? ~ Q a C co 'L N N (~ Z N O T O ~ O ~ L ~' Y _ Y ~ ~ O ~ 00 ~ o ~ ~n Y lf7 N a0 O N ~ ~ O GO L r ~ N U ~ ~ ~ ~ O M Y O O O N D7 N O N N. 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Tm 3. ~ W T r CO C n Z v r C W Q ^Z^ ~ y/ ~ T N m W C m m Z ^~ J r a CENTR~~CONTRA COSTA SANITARY DISTRICT 2010-11 O&M Budget Assumptions Board Budget ~ Finance Committee Meeting ' Q March 29, 2010 Revenue Assumptions: , • Sewer Service Charge (SSC): Assumed $0 rate increase • SSC Allocation: $300 for O&M and $11 for Capital • Property Tax revenue funds debt service and capital and is not reflected in the O&M Budget. • The City of Concord revenue is based mainly on POD O&M expenses. It is too early in the process to calculate an accurate amount. • Budget estimates are received from District staff responsible for the various programs. Expense Assumptions (Salary & Benefits): • Salaries and benefits are calculated for each employee using the SunGard Payroll Budget application. • Cost-of-Living increase, merit increases, salary vacancy and benefit vacancy factors are included in the budget. • Benefit rate assumptions: Workers' Compensation -8% increase, not a confirmed rate HealthNet -Active - 12.5% rate increase (confirmed rate) HealthNet -Retiree -16.09% (weighted average) Kaiser -Active - 13.2% rate increase (confirmed rate) Kaiser -Retiree - 8.31 % (weighted average) Dental - 10.7% rate increase (2-yr locked confirmed rate) Life - 0% rate increase (confirmed rate) LTD - 10.9% rate increase (confirmed rate) EAP - 2.0% rate increase (confirmed rate) Retirement - 1.31 % rate increase (confirmed rate) This is a percent of salaries. • OPEB - $7.5 million -actuarial number not final; 10-year plan was $6.5 million. Expense Assumptions (All Other): • All other accounts are budgeted by the departments. H:\0&M Budget Assumptions 2010-1 l.doc