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HomeMy WebLinkAboutBUDGET & FINANCE AGENDA 05-03-10Central Contra Sanitary District REGULAR MEETING OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT BUDGET AND FINANCE COMMITTEE Chair Nejedly Member Hockett Monday, May 3, 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 MICHAEL R. MCG71,1. President AARAANA U. FIOCKETT Presidem Pro Tem GERALD R. LUCEY MARlO M. MENESIN/ JAMES A. NEJEDLY PHONE: (925) 228-9500 FAX: (925) 676-72! / www.centralsan.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 [he 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 no[ listed on the agenda, and which are within [heir 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 [he Committee are also available for public inspection a[ 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 [o 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. Recycletl Paper Budget and Finance Committee May 3, 2010 Page 2 1. Call Meeting to Order 2. Public Comments 3. Old Business 4. Claims Management *a. Review new and outstanding claims 5. Reports and Announcements a. Position Paper considering the formation of Contractual Assessment District (CAD) for properties on Sunnybrook Road in Alamo -Curt Swanson (Item 7.a. In Board Binder) 'b. Pre-purchase of Natural Gas *c. Arbitrage Audit for the Refinancing of the 1998 Revenue Bonds d. Response from CCCERA regarding data request for de-pooling by employer (Item 6.a.4) in Board Binder) `e. Chevron Property Tax Refund -Phase 2 `f. Lemongrass Bistro Capacity Use Charge `g. Update on District Financial Plan and Public Response to Proposition 218 Notice 6. Review Expenditures a. Review expenditures (Item 3.a. in Board Binder) 'b. Review P-Card expenditures 7. Review March 2010 Financial Statements (Item 3.b. in Board Binder) Budget and Finance Committee May 3, 2010 Page 3 8. Closed Session Conference with Legal Counsel -Anticipated Litigation -initiation of litigation pursuant to Government Code Section 54956.9(c). • One potential case. 9. Adjournment * Attachment ^y~ L d L ~_ ^~ i.! 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E e y ' m ~E, ?~'', U ~ a O ~ c p m cTi a ~ ~, N ~ ~c3i ~ ~ 0 ~ O O N _~ ~ no N ~ N N d (n J J J J ra O O O c J ~ , v N U g' C ~ ~ ~ ~ ~ N a Q a m ~ 0 0 O ri ~ ~ a14. S d N ~ Q d x ~~ ~y ~aa } F-- /W/~ LL O a C lC E c°n '~ U U U U~ N v~ C ~ C7 v a m,m a °'~ J o O O O m Q N N ~ ? V1 d ~ 0 0 J ~- a a atl ~ N N C O' ~. U O O cpl a ~ a 0 o a N 0 y S~ T ` ~ a o J a` U 'm ~ ~ ~ a m N x w ~ a~ E Z Q L C O is v 0 J D N i N I J F 0 N v N °o N E U O Cn ~ o a U A U r I ~ I a N I O a v C N O f 5,b, Central Contra Costa Sanitary District April 28, 2010 TO: JAMES M. KELLY VIA: ALAN R. GRIE FROM: DAVID J. REINDI~~.7"~ ~-- SUBJECT: REMAINING NATURAL GAS PURCHASES FOR CALENDAR YEAR 2011 Natural gas prices for the period of January to December 2011 at PG&E Citygate are currently trading at $6.05 dth - up from a March low of $5.72.' We currently have an offer to purchase the remaining 2011 natural gas at $5.60, based on a recommendation from our gas consultant, Valtech Energy. Despite high storage numbers and the slow economy, summer demand and summer storm season will tend to drive prices up. We have purchased two-thirds of CY 2011 natural gas at a cost of $6.05 and $5.79. We are reevaluating purchasing the remaining one-third in advance verses on the spot market. So, at this time, the options available are: Wait for prices to drop over the summer months to lock in the remaining natural gas at $5.60. This is unlikely based on summer demand for power which tends to support higher prices. 2. Defer purchase and take delivery of approximately 40% of our natural gas at spot market prices. The spot market has been below $6.00 for 14 of the last 15 months and has averaged $4.70 over this same period. 3. We can elect to purchase the last third at $6.05 to $6:15 to fix the cost of 80-95% of our natural gas needs at approximately $6.25 burner tip for 2011. Natural gas for FY 2011-2012 is budgeted at $6.40. DJR/amt Cc: File D. t2atcliff N:\POSUP\Correspondence\Natural Gas Memo to Kelly 04-27-1 O.doc N m v a` m Y c`a 0 Q N f0 t6 L 2 w atS C7 a U .` O y 2 u I ~ ~~ GA ^L LL ~ / Cn ~~ 6~1 O ~ JO 6~~ O ~/~ lw ~ ~ ~ G~ Ja ~ ~ 6r ~~ ~ SOG ~~ ~J ~ I I 8~/' ~O:/ a6- u, a~ 8p x i Gin H ~ ~ I ~~~ ~ O c O ~ `O/~~ r I I `O~G' c ~ 6- ` ~O, H G~^ y 9 ~~ ~~`~ C ~ ._ 9~/ij C ~ O i ~ ~ ~ 9O~ad' d 9GG a ~ i `°n ~. S~~J O O ~, II ~ s% 0 ~ ~_ `r0, E Jab v ~, SGG ~°n i ~~~J O ~ ' ~~~ i 6°~a ~ e ~~ $G~ ~ .~ ~ C~'QfJ ~ ~~% 'I i ~ ~~ ~o. Jad 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~~'G 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o P '7 M N ~- O Q~ c0 ~ CO ~ V c'7 N O ~' r r r r 69 fA 64 Efl fA ffl fA ffl fA to 69 ER b9 [A 64 (way;e~aa aad Q) 3so~ 0 0 N ~_ ~ ~ O O N _ O i V ~ O O N - M r M O O N d r U ~ N ` ~ a Q. ~ I ° ~a C7 ~ ~ a o C~ - ~ ~ N - ~ ~ r ~ r r i O I I N ~ ~ O U O d O N - - ~ N r ~ t r I N I I rn ~ O lC -- - N ~ - ~ N O I r i 67 O I ~ ~ I _ ~ i ~ I ~ O ~ i i i i _ ~ ~i i O O N ~ O lf~ O t!7 O l!7 O L.C') O 1~ ~ N O I~ ~ N O ~ ~ 00 ~ ti ~ ti O O O O ~ ~ H? 6F} 64 64 HT 64 N3 Et} EF} Ef-} S,G, Central Contra Costa Sanitary District April 30, 2010 T0: BOARD BUDGET AND FINANCE COMMITTEE VIA: RANDY MUSGRAVES, DIRECTOR OF ADMINISTRATION ~~ FROM: DEBBIE RATCLIFF, CONTROLLER,O~ SUBJECT: ARBITRAGE AUDIT The firm of Willdan Financial Services completed the Final Arbitrage Rebate Calculation for the 1998 Refunding Revenue Bonds. This final calculation was required due to the refinancing of the revenue bonds in November 2009. The purpose of the calculation is to compare the interest earnings on the original Construction Account and the existing Bond Reserve Account to the interest rate paid on the outstanding bonds. Any excess earnings over the interest expense must be rebated back to the Federal government. When the arbitrage calculation was done in 2003, the District was required to rebate $18,378 due to excess interest earnings. This issue has no rebate liability (excess earnings over the bond interest rate) for the period beginning November 12, 1998 (the original issue date) and ending March 1, 2010 (the redemption date). Therefore, the District has filed Form 8038-R, Request for Recovery of Overpayments under Arbitrage Rebate Provisions, requesting a refund for the $18,378 paid in 2003. A similar calculation will be performed on the 2002 Revenue Installment Certificates that were also refinanced in November after September 1, 2010, the date the bonds are fully redeemed. H:Wrbitrage Audit 2010.doc 5,e, Chevron Proaerty Tax Refund -Phase 2 In addition to the settlement amount of $18 million in back property taxes that will be refunded to Chevron for fiscal years 2004-05 through 2006-07, Chevron has filed an appeal with the Assessment Appeals Board asking for a refund for fiscal years 2007-08 through the present. There is no information on the dollar amount yet, and the County Assessors Office indicated that a decision could take as long as two years, based on the time it took on the first appeal. Staff will keep the Board apprised of any new information as it becomes available. 5.~. Central Contra Costa Sanitary District April 29, 2010 TO: BUDGET AND FINANCE COMMITTEE VIA: JAMES M. KELLY, GENERAL MANAGER /" ~~ ANN E. FARREL, DIRECTOR OF ENGINEERINC~~~o~ FROM: JARRED MIYAMOTO-MILLS, PRINCIPAL ENGINEER .za ~~o SUBJECT: LEMONGRASS BISTRO CAPACITY USE CHARGES Recently, a new restaurant, the Lemongrass Bistro, opened at 501 Main Street in Martinez. When District staff became aware of the new restaurant, capacity fees of about $34,000 were assessed for a change in use from delicatessen to restaurant. The previous business at this location, Bella Roma Pizza, had been classified at the deli rate because wastewater volume and strength for pizza-only restaurants were considered to be equivalent to delicatessen use. Before Bella Roma opened, District records as far back as 1975 indicated that the property had been a bar. The capacity fee rate for bars is the same as the rate for delis. Because the capacity fees were substantial, staff worked with the property owner and the Lemongrass Bistro proprietors to set up a Capacity Use Agreement to allow for payment of the fees over time, and also informed them that the fees would not be assessed if they could demonstrate that the property had been a full service restaurant prior to 1989. In the meantime, a reporter at the Martinez Gazette became interested in the situation and interviewed the Lemongrass Bistro proprietors, their attorney, other Martinez restaurateurs, Martinez Mayor Rob Schroeder and District Principal Engineer Jarred Miyamoto-Mills. An article appeared in the April 24-25, 2010 "Weekend Edition" of the paper, which described the situation and reported that some "old-timers" remembered a restaurant named "Gam's" at the Lemongrass Bistro site. The newspaper asked readers to contact them if they could provide additional information about Gam's. On Monday April 26th, a number of people came forward. One person had a 1954 Alhambra High School Yearbook with a picture of the inside of Gam's Fountain and a business card size ad for the establishment. The staff at the paper did a search through their archives and came up with a 1954 ad for Gam's Fountain's at 501 Main Street, complete with "second anniversary specials" on hamburgers, shakes and banana splits. Consequently, the fee assessment for Lemongrass Bistro was rescinded and a check refunding their first installment payment of over $5,000 has been issued. T~.k Y«.. M To The Martinez Community: As the owners of Lemongrass Bistro LLC, we are writing this Iei Executive Director of Main Street Martinez, Inc., Martinez Museum, and all the members of the Martinez community who, through the the existence of Gam's Fountain at our current location. As reported by the Martinez. News Gazette.in the April 24-25, was'charging our restaurant a $34,627.78 Capacity Use Fee due to th The increased impact was due SO the change in the type of busitess fi family business, this fee represented a huge financial burden fo ~ us After learning of ihis fee, we began discussing the fee with~otke Leanne Peterson, who told us that other local businesses have'had'd tg t~.'1 were able to establish that a restaurant had previously existediatgo rt .:; would waive the fee. She also told us that a restauranrby the riame ~, u, would help us research information about the business. ' °'• l.,- Since our conversation with Leanne Peterson and the Apri124~ Z people who have first hand knowledge of Gam's Fountain. We hav have even had people offer to star a petition drive to get the.fee~repi received throughout the community, and this support reaffirms our On April 27, 2010, the Martinez News Gazette provided a;:folk Gam's Fountain and interviews of former patrons of Gam's F.ounta After reviewing the article, we submitted it to Central Contr~Gosta to us by the community. After reviewing the material we pi ovded ~~, there was sufficient evidence to establish that a restaurant had,existed not have to pay the $34;627.78 Capacity Use Pee. as a very heartfelt thank you to Leanne Peterson, rtinez Historical Society, Martinez News Gazette, few days, came forward and helped us establish edition, Central Conn a Costa Sanitary District icipated increased impact on the sanitary system: a bar and pizza parlor to.a restaurant. As a small r local business owners. We were then contacted by the same issue with Capacity Use Fee and that if we ur location, Central Contra Costa Sanitary District of Gam's existed at our current location and that she' i; 2010 article, we have been contacted by numerous e also had people offer to help with research and we paled. We have been amazed by the suppon we have decisiori to locate otir business in Martinez. . ~w up article that contained an old advertisement of in who came Eorward in response to > he first article. Sanitary District along with other evidence provided the Central Contra Costa Sanitary District felt [hat at our present location and that, therefore, we would This is great news for us..Again, we want to thank everyone in the community for all of tlieir help and suppon in bringing this issue to a positive resolution. We would also ikde to thank Central Contra Costa Sanitary District, in par- ticular Earlene Millier and Kurt Darner, for working withuthroughout this process and providing an honest and good faith review of the information we submitted. Very truly, Linda Pheng and Becky Pheng gyp y~;at ~~ J1 M r ~ ~ \t... ~ J ~ ,tA Central Contra Costa Sanitary District April 30, 2010 TO: HONORABLE BOARD OF DIRECTORS FROM: JAMES M. KELLY, GENERAL MANAGER ~~M' 5,~. SUBJECT: UPDATE ON DISTRICT FINANCIAL PLAN AND PUBLIC RESPONSE TO PROPOSITION 218 NOTICE The January 21, 2010 Board Meeting focused on the District's Financial Plan and consideration of rates. Alternatives presented at the meeting, were: - Even rate increases - No rate increase this year, and even rate increases thereafter Board President Michael McGill asked staff at the January 21St Board Meeting what rates would be if increases were every other year. These three scenarios are shown below: Scenarios Rate Year 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 1 Even Rate $16 $16 $16 $17 $17 $17 2 No 0 $20 $20 $21 $21 $21 Increase This Year 3 Every 0 $40 0 $35 0 $35 Other Year 'This information was originally presented in a March 1, 2010 memo to the Board. As stated in the 2010 Financial Plan, the District does not have to raise rates this year, although raising rates this year would result in lower increases in future years. The Board approved mailing the Prop 218 Notice at the March 4, 2010 Board Meeting. Letters, emails, and voicemail responses started being received on April 15, 2010. To date, the District has received seven (7) letters, sixty (60) emails, and seventy-nine (79) voicemails. All seven letters were in opposition. Regarding the emails, 53 were opposed, 5 had questions, and 2 supported a rate increase. Regarding voicemails, 10 opposed the increase, 21 noted that they were on septic tanks or vacant, 16 had questions, and 32 had other issues. - All letters, voicemails, and emails have been responded to, and where appropriate, questions answered. A copy of the actual letters and emails will be provided to the Board as part of the June 3, 2010 Board packet. 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