HomeMy WebLinkAboutBUDGET & FINANCE AGENDA 04-12-10Central Contra
Sanitary District
REGULAR MEETING OF THE
CENTRAL CONTRA COSTA
SANITARY DISTRICT
BUDGET AND FINANCE COMMITTEE
Chair Nejedly
Member Hockett
Monday, April 12, 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 D/RECTORS
M1L'HAGI. R. AICG/Ll.
Yrea'iden%
9ARHAfU U. HOCKfi %%'
Presiden! Pro lim
GHHALI) H. LUL'EY
MARIU M MliNfiS1Nl
JAM(iSA. NFJEDLY
PNONE: (925J 128-9500
FAX. (925J 676-71 / l
www.cenlralsan. org
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 [he 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 aze 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.
Recycles Paper
Budget and Finance Committee
April 12, 2010
Page 2
1. Call Meeting to Order
2. Public Comments
3. Old Business
4. Claims Management
'a. Review new and outstanding claims
b. Review one Worker's Compensation claim
5. Reports and Announcements
"a. Impact to District of County Property Tax Refund to Chevron
6. Review Expenditures
a. Review expenditures (Item 3.a. in Board Binder)
'b. Review P-Card expenditures
7. Adjournment
* Attachment
3.
Central Contra Costa Sanitary District
April 9, 2010
TO: BOARD BUDGET AND FINANCE COMMITTEE
FROM: RAIVDALL MUSGRAVES
DEBBIE RATCLIFF
SUBJECT: MARCH 29, 2010 COMMITTEE MEETING
There were two outstanding questions from the last Board Budget and Finance
Committee meeting which required additional staff research. The question and answer
is provided below:
179605 UPS -What does the invoice for $140.87 include?
The UPS invoice included four separate shipments. The basic shipment charges
totaled $35.87. The additional cost of $105 was to insure six odalogs (devises
used to measure gas in manholes) which cost $1,500 each that were sent to
Detection Instrument Corporation to be calibrated.
2. A question was asked regarding the cost of the taxi service being used to
transport a Board member to meetings.
Checker Taxi is being used to transport a Board member to meetings at the
District. The rates charged are negotiated rates that the District receives .
through apiggy-back arrangement from Contra Costa County Commute
Alternative Network.
The fee includes a $2.50 charge for pick up and an additional $2.50 per mile. The
average cost of each ride to the District is $28. This service was used four times
in January, three times in February and the total for March has not yet been
received.
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Chevron Property Tax Refund
On April 7, 2010, the County Auditor's Office confirmed that the estimate for the
District's share of the refund to Chevron is $112,500. The County plans on making a $6
million refund payment of the approximate $18 million due to Chevron in August 2010.
Jurisdictions will see their proportionate share of the refund in the 2010-11 fiscal year.
The remaining amount of the refund will be issued August, 2011, and will affect
jurisdictions in fiscal year 2010-11. The impact to the District is a reduction in receipt of
property tax revenue of approximately $37,000 in 2010-11 and a $75,000 reduction in
2011-12.
5
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El7VIR~nlifEllTRI 5RLB6~ • 9ERVICB • REl7TfiL5
Account# Order # Brc Sls
C10022 10821 12 909
Sold To: 001
CCC SANITARY DISTRICT
5019 IMHOFF PLACE
MARTINEZ
Please F ~Q. b ,
Owen Equlle
PO Box 2081
Portland, OR' ~ ~ ~~
(800) 992-3651
FederallD No: _.
*Charge Card* VISA
Date Invoice # Page
I N V O I C E 01-25-10 00020667 1
CA 94553
Ship To: 6769
CCC SANITARY DISTRICT
1266 SPRINGBROOK RD
WALNUT CREEK CA 94596
Ship Via UPS NEXT DAY'
.I
:~
,~
Entered By Customer Purchase Order Customer Contact Ord Date
Silvey VERBAL
J STEVE CONSODINE 01-22-10
Equip ID Customer Job number Customer Phone #
' 925 383 0704 925.229.7161
Ord Ship B/O Part Number Description Unit Price UM Extendea
1 1 41717 CYLINDER BARREL
1 1 29950, PISTON-WATER EN
1 CALIFORNIA SHIPPING (NON-TAXABLE)
UPS TRACKING: 125813310100057759
Sub Total
COUNTY
STATE
2,144.54EA
1,604.45EA
536.15
37.49
309.29
SELLER EXPRESSLY DISCLAIMS ALL EXPRESS WARRANTIES ON
PRODUCTS IT SELLS. ANY WARRANTY IS THAT OF THE
MANUFACTURER ONLY AND NOT OF OWEN EQUIPMENT SALES.
1.5% FINANCE CHARGE PER MONTH (18°!° ANNUAL RATE).
NO GOODS RETURNED WITHOUT RETURNED GOODS AUTHORIZATION.
A RESTOCKING CHARGE OF 15% WILL BE APPLIED ON ITEP.IS ORDERED
IN ERROR AND RETURNED WITHIN 30 DAYS.
B~. Q2"
Total Invoice
Paid by CARD# 4,631.92
*********6769
r
2,144.54
1,604.45
536:15
4,285.14
PI625102 Central Contra Costa Sanitary District 4/01/10
Purchase Requisition 15:12:36
Number 0000038782
Type 1 PURCHASE REQUISITION
Status CANCELLED - -pO..l'D oh PCQ~
Reason REPLACEMENT PARTS FOR VACTOR PUMP ON TRUCK #258.
By CONSIDINE
Date 1/25/10
Vendor OWEN EQUIPMENT CO
Contract nbr
Ship to AS AS STATED
Deliver'by date 1/25/10
Buyer AH ANTHONY HOLT
Fiscal year code C C=Current year, P=Previous year, F=Future year
Type options, press Enter.
5=Display B=Item extended description
Opt Line# Quantity UOM Description
_ 1 ~ 1.00 EA HYDRAULIC PUMP PISTON (WATER END)
2 1.00 EA HUDRAULIC PUMP PISTON CYLINDER (WATER SIDE)
Total: 3798.99
F3=Exit F7=Alternate view F9=Print
F10=Approval info F12=Cancel F20=Comments .
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