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HomeMy WebLinkAbout09/20/2007 AGENDA BACKUPSeptember 20, 2007 3.a. Awards and Commendations Page 1 of 3 Adopt a Resolution Encouraging and Promoting Pollution Prevention and declaring September 17 -23, 2007 as Pollution Prevention Week in the Central Contra Costa Sanitary District in support of National Pollution Prevention Week. RESOLUTION NO. 2007- CENTRAL CONTRA COSTA SANITARY DISTRICT RESOLUTION ENCOURAGING AND PROMOTING POLLUTION PREVENTION WHEREAS, it is the mission of the Central Contra Costa Sanitary District to protect public health and the environment; and WHEREAS, the presence of hazardous substances in homes and businesses in the Central Contra Costa Sanitary District service area creates a potential threat to the public health and the environment; and WHEREAS, hazardous substances improperly discharged to sanitary sewers or storm drains could enter the environment; and WHEREAS, the United States Environmental Protection Agency and the San Francisco Bay Regional Water Quality Control Board support reducing hazardous discharges at the source through more efficient use, conservation, product substitution, recycling, reuse, and waste reduction, which is termed pollution prevention; and WHEREAS, the Central Contra Costa Sanitary District is partnering with the Mountain View Sanitary District and the Cities of Concord, Clayton, and San Ramon to accept household and commercially - generated hazardous waste, and adoption of pollution prevention measures will reduce the amount and cost of handling and disposing of this waste; and WHEREAS, pollution prevention techniques will reduce the amount of hazardous substances being discharged to sanitary sewers and storm drains; and WHEREAS, the Central Contra Costa Sanitary District is partnering with other agencies in the county to implement a Green Business Recognition Program; and WHEREAS, the Central Contra Costa Sanitary District is partnering with the Contra Costa Clean Water Program to inspect businesses to reduce pollution in storm drains; and WHEREAS, the Central Contra Costa Sanitary District has specific programs for educating dischargers about the positive effects pollution prevention practices can have on the environment and how proper use, storage, and disposal of hazardous substances in the household and work place are critical to protecting the environment; and WHEREAS, the Central Contra Costa Sanitary District is promoting awareness of the impact certain pollutants are having on the Bay by sponsoring a mercury awareness program and various integrated pest management programs; and Resolution No. 2007 - Page 2 of 2 WHEREAS, the Central Contra Costa Sanitary District offers educational programs for students from kindergarten through high school in the areas of water quality, pollution prevention, and wastewater treatment processes; and WHEREAS, the Central Contra Costa Sanitary District promotes businesses that implement pollution prevention processes and organizations that provide pollution prevention education through its 16th Annual Pollution Prevention Awards Program; and WHEREAS, September 17 through September 23, 2007 is recognized nationally as Pollution Prevention Week. NOW, THEREFORE, BE IT RESOLVED that it is the policy of the Central Contra Costa Sanitary District to encourage and promote pollution prevention practices, technologies, and education which will reduce the amount of hazardous substances being discharged to sanitary sewers and storm drains; and BE IT FURTHER RESOLVED that the Board of Directors declares that September 17 through September 23, 2007 be recognized within the Central Contra Costa Sanitary District as Pollution Prevention Week. PASSED AND ADOPTED by the Central Contra Costa Sanitary District Board of Directors this 20th day of September 2007, by the following vote: AYES: Members: NOES: Members: ABSENT: Members: James A. Nejedly President of the Board of Directors of the Central Contra Costa Sanitary District, COUNTERSIGNED: County of Contra Costa, State of California Elaine R. Boehme Secretary of the Central Contra Costa Sanitary District, County of Contra Costa, State of California APPROVED AS TO FORM: Kenton L. Alm Counsel for the District Pollution Prevention (P2) Week ■ 3rd Full Week in September ■ 1St P2 Week held in California in 1993 ■ Included proclamations from Governor Pete Wilson & the CA Legislature ■ Now recognized nationally ■ Goal is to increase P2 awareness 1 CCCSD's P2 Week Activities • Env. Alliance & Brown Bag Presentations ■ Curt Swanson • Daily P2 Week Displays at HOB & CSO • Communication Services • Roseanna Barrett • HHWCF 10th Anniversary celebration • Resolution declaring P2 Week at CCCSD ■ 10th year • P2 Awards to businesses in our service area ■ 16th year P2 Award Winners ■ Kudos to Source Control Staff ■ 16th Annual P2 Award Winners • Orinda Chevron Service (vehicle service) • Miguel's Steam Cleaning (mobile cleaner) • Systron Donner Inertial (aerospace sensors) ■ Tom Fasanaro, DDS ■ Michael Huguet, DDS 2 Bay Area Pollution Prevention Group • Formed in 1993 with support from Dr. Teng -Chung Wu • A Committee of BACWA • Consortium of 43 wastewater agencies that work together on common P2 issues • Regional P2 Week activities • P2 Week posters & PSAs • BayWise.org website updated with "Easy Ways to Protect the Bay" Bay Area Pollution Prevention Group ■ Created & held a workshop titled, "Creating a Dental Amalgam Program" in December 2006 at CCCSD ■ 88 attendees from 45 agencies ■ Shared lessons learned by agencies that already implemented dental programs ■ Attendees received a CD with documents used by agencies with existing programs 3 BAPPG received a Dr. Teng -Chung Wu P2 Award from SF RWQCB on September 12, 2007 In Closing... ■ Pollution Prevention Week is a great time to think about being kinder to our Earth! • Don't dump kitchen grease down the sink • Don't use antibacterial soaps • Use rechargeable batteries • Burn all- natural manufactured fire logs • Use digital thermometers ■ Recommend adoption of the Resolution declaring P2 Week in CCCSD rd W4 0 E g (D CL 0 CD cz 0 O '—' ;'= ° 3 c E 4J C c ; (OD 0 4 ; E CD owe W-4 0 IR (D CIA =am Z co G n M 0 CD =C07 Cc, CD C%4 C-4 GO) -0 Jld CD -Fu 0 L) cu E M ::3 M 4� L) --j E De- CD -2�- w oe 4- L E 0 C -0 w 0 z fA o o C: E cn (D U) CID cu u c) > o U'l) U-) Co C) 77 CN tn CN CN C4 ca C5 0 r F C) :P.o r > 0 > ui LZ C o Via. 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(D cClf CD r7 rt —O r7 O �• O N U) i'I O O rF O r r fl O O 00 (D vOi L O cQ O r C N r7 N `T 2 O G O Cl cn N (p O O r7 -z CL N C a CL 7 C O (� n� -ti of r•f � (D CD rU) cD cn °' � O n G rt N � -s v n o o a (D O O O N ` con CL N e •h < n CL � o 3 ni?�U o� m� rtCto 9L CD Z) Cl D � CD m o m r7 0 �' � a (° c ° � co � n �� `V°` E U) CL � r-r � °' m =' 3 ° ° U, -_' �„ (D c O=ff CD 3 ooi ° (�D Q -y, ;3 -.<� -h ° W (D 3� CD 0 3 (D o. co 0 0 n O O (D - (D C N of � 3 ,�, " � 5 v ?.Qp QD •` CD C [7 m 5- a) oC� CD u) �•O KO ID < -h `�_ N Ci �0�C ZyU, (D ? � m Z- 4 � p O' a � om (Q rY cn c nNrr�- n a (D (n a C7 0 0� O CD Q Q O CD n C aa) o< cOQ o CD rr ?r 3 m� 3 CD N��cQm °n C: ° (D Q (D m CD' N r7 r+ = Z< mmmmmmmmw v 00 W co w N (i7 A N .tea V CP V cn O V -N co c W co N A C o� N �i' O K K r- 0 n 0 C d m O con CL N e •h < n N fD — O r7 0 O Q C N r O CD 77 mmmmmmmmw v 00 W co w N (i7 A N .tea V CP V cn O V -N co c W co N A C o� N �i' Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: September 20, 2007 No.: 4.c. Consent Calendar Type of Action: ADOPT RESOLUTION Subject: ADOPT A RESOLUTION ACCEPTING AN OFFER OF DEDICATION FROM OAK GATE PROPERTIES, LLC FOR AN EASEMENT SHOWN ON THE RECORDED FINAL MAP OF MINOR SUBDIVISION 04 -0020 IN THE DANVILLE AREA OF CONTRA COSTA COUNTY, ACCEPTING PUBLIC SEWER IMPROVEMENTS, AND AUTHORIZING STAFF TO RECORD THE RESOLUTION WITH THE CONTRA COSTA COUNTY RECORDER (JOB 5822 — PARCEL 1 *) Submitted By: Initiating Dept. /Div.: Molly Mullin, Engineering Assistant III Engineering /Environmental Services REVIEWED AND RECOMMENDED FOR BOARD ACTION: M. Mullin J. Miyamoto -Mills C. Swanson A. rrell J es M. Kelly GiVneral Manager ISSUE: A resolution of the Board of Directors is required to accept offers of dedication and public sewer improvements, and to authorize staff to record documents. RECOMMENDATION: Adopt a resolution accepting an Offer of Dedication and public sewer improvements, and authorizing staff to record the resolution with the Contra Costa County Recorder. FINANCIAL IMPACTS: This easement was acquired at no cost to the District. ALTERNATIVES /CONSIDERATIONS: None. BACKGROUND: The Board of Directors regularly accepts easements and public sewer improvements by resolution. The recommended resolution will accept an easement that is shown on the recorded final map of Minor Subdivision 04 -0020 and is required for a recent public sewer extension off Camino Tassajara in the Danville area of Contra Costa County (as shown on Attachment 1). Staff has reviewed the final subdivision map, inspected the public sewer improvements, and determined that they are in compliance with District standards. RECOMMENDED BOARD ACTION: Adopt a resolution accepting an Offer of Dedication from Oak Gate Properties for an easement shown on the recorded final map of Minor Subdivision 04 -0020 in the Danville area of Contra Costa County, accepting Job 5822 public sewer improvements, and authorizing staff to record the resolution with the Contra Costa County Recorder. `Easement parcel numbers are for internal job log use only M ENVRSEC \Position Papers \Mullin\2007 \5822 PP Oak Gate Properties 9- 20- 07.doc STEV NS CT — LEGEND: -- ) NEW SEWER _�. EXISTING SEWER EASEMENT AREA Central Contra Costa Sanitary District 'Av- i r= SYCAMCRF S x VALLEY RD9�5 p SITE .: DANVILLE LOCATION MAP N. T. S. IY 10 1 ACCEPT EASEMENT JOB 5822 - PARCEL 1 O' SHADOW CREEK M /j Q 1 rte-• -- I I_ N 0 Attachment 1 Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: September 20, 2007 No.: 4.d. Consent Calendar Type of Action: ADOPT RESOLUTION subject: ADOPT A RESOLUTION ACCEPTING AN OFFER OF DEDICATION FROM CLARA H. HARRIS FOR AN EASEMENT SHOWN ON THE RECORDED FINAL MAP OF SUBDIVISION 8860 IN THE TOWN OF DANVILLE, ACCEPTING PUBLIC SEWER IMPROVEMENTS, AND AUTHORIZING STAFF TO RECORD THE RESOLUTION WITH THE CONTRA COSTA COUNTY RECORDER (JOB 5882 — PARCEL 2 *) Submitted By: Initiating Dept. /Div.: Molly Mullin, Engineering Assistant III Engineering /Environmental Services REVIEWED AND RECOMMENDED FOR BOARD ACT "J `/ 7 y� M. Mullin J. Miyamoto -Mills . Swanson A. arrell mes M. Kelly eneral Manager ISSUE: A resolution of the Board of Directors is required to accept offers of dedication and public sewer improvements, and to authorize staff to record documents. RECOMMENDATION: Adopt a resolution accepting an Offer of Dedication and public sewer improvements, and authorizing staff to record the resolution with the Contra Costa County Recorder. FINANCIAL IMPACTS: This easement was acquired at no cost to the District. ALTERNATIVES /CONSIDERATIONS: None. BACKGROUND: The Board of Directors regularly accepts easements and public sewer improvements by resolution. The recommended resolution will accept an easement that is shown on the recorded final map of Subdivision 8860 and is required for a recent public sewer extension off Veda Drive in the Town of Danville (as shown on Attachment 1). Staff has reviewed the final subdivision map, inspected the public sewer improvements, and determined that they are in compliance with District standards. RECOMMENDED BOARD ACTION: Adopt a resolution accepting an offer of dedication from Clara H. Harris for an easement shown on the recorded final map of Subdivision 8860 in the Town of Danville, accepting Job 5882 public sewer improvements, and authorizing staff to record the resolution with the Contra Costa County Recorder. *Easement parcel numbers are for internal job log use only WENVRSEMPosition Pape rs \MuIIin\2007 \5882 PP Harris 9- 20- 07.doc vn&,-�y LOCATION MAP N. T. S. _ EXISTING SEWER `J aa.e4 EASEMENT AREA Central Contra Costa Sanitary District ACCEPT EASEMENT JOB 5882 - PARCEL 2 I Attachment 1 Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: September 20, 2007 No.: 4.e. Consent Calendar Type of Action: ADOPT RESOLUTION subject: ADOPT A RESOLUTION ACCEPTING AN OFFER OF DEDICATION FROM MERITAGE OAKS LLC FOR AN EASEMENT SHOWN ON THE RECORDED FINAL MAP OF SUBDIVISION 8726 IN THE CITY OF LAFAYETTE, ACCEPTING PUBLIC SEWER IMPROVEMENTS, AND AUTHORIZING STAFF TO RECORD THE RESOLUTION WITH THE CONTRA COSTA COUNTY RECORDER (JOB 5891 — PARCEL 1 *1 Submitted By: Initiating Dept /Div.: Molly Mullin, Engineering Assistant III Engineering /Environmental Services REVIEWED AND RECOMMENDED FOR BOARD ACTION: YP3, 0�v— att-'- Q'�V� M. Mullin J. Miyamoto -Mills C. Swanson A. Trrell JAames M. Kelly General Manager ISSUE: A resolution of the Board of Directors is required to accept offers of dedication and public sewer improvements, and to authorize staff to record documents. RECOMMENDATION: Adopt a resolution accepting an Offer of Dedication and public sewer improvements, and authorizing staff to record the resolution with the Contra Costa County Recorder. FINANCIAL IMPACTS: This easement was acquired at no cost to the District. ALTERNATIVES /CONSIDERATIONS: None. BACKGROUND: The Board of Directors regularly accepts easements and public sewer improvements by resolution. The recommended resolution will accept an easement that is shown on the recorded final map of Subdivision 8726 and is required for a recent public sewer extension off Bickerstaff Street in the City of Lafayette (as shown on Attachment 1). Staff has reviewed the final subdivision map, inspected the public sewer improvements, and determined that they are in compliance with District standards. RECOMMENDED BOARD ACTION: Adopt a resolution accepting an Offer of Dedication from Meritage Oaks LLC, for an easement shown on the recorded final map of Subdivision 8726 in the City of Lafayette, accepting Job 5891 public sewer improvements, and authorizing staff to record the resolution with the Contra Costa County Recorder. *Easement parcel numbers are for internal job log use only N: \ENVRSEC \Position Pape rs \Mu Ili n\2007 \5891 PP Meritage Oaks 9- 07.doc Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: September 20, 2007 No.: 4.f. Consent Calendar Type of Action: ADOPT RESOLUTION subject: ADOPT A RESOLUTION ACCEPTING AN OFFER OF DEDICATION FROM RAINBOW INVESTORS FOR AN EASEMENT SHOWN ON THE RECORDED FINAL MAP OF SUBDIVISION 8996 IN THE CITY OF PLEASANT HILL, ACCEPTING PUBLIC SEWER IMPROVEMENTS, AND AUTHORIZING STAFF TO RECORD THE RESOLUTION WITH THE CONTRA COSTA COUNTY RECORDER (JOB 5899 — PARCEL 2 *) Submitted By: Initiating Dept /Div.: Molly Mullin, Engineering Assistant III Engineering /Environmental Services REVIEWED AND RECOMMENDED FOR BOARD ACTION: M. Mullin J. yamoto -Mills C. Swanson A. arrell 44ames M. Kelly General Manager ISSUE: A resolution of the Board of Directors is required to accept Offers of Dedication and public sewer improvements, and to authorize staff to record documents. RECOMMENDATION: Adopt a resolution accepting an Offer of Dedication and public sewer improvements, and authorizing staff to record the resolution with the Contra Costa County Recorder. FINANCIAL IMPACTS: This easement was acquired at no cost to the District. ALTERNATIVES /CONSIDERATIONS: None. BACKGROUND: The Board of Directors regularly accepts easements and public sewer improvements by resolution. The recommended resolution will accept an easement that is shown on the recorded final map of Subdivision 8996 and is required for a recent public sewer extension off Rainbow Lane in the City of Pleasant Hill (as shown on Attachment 1). Staff has reviewed the final subdivision map, inspected the public sewer improvements, and determined that they are in compliance with District standards. RECOMMENDED BOARD ACTION: Adopt a resolution accepting an Offer of Dedication from Rainbow Investors for an easement shown on the recorded final map of Subdivision 8996 in the City of Pleasant Hill, accepting Job 5899 public sewer improvements, and authorizing staff to record the resolution with the Contra Costa County Recorder. "Easement parcel numbers are for internal job log use only N: \ENVRSEC \Position Pape rs \Mu Ili n\2007 \5899 PP Rainbow Investors Offer Ded 9- 20- 07.doc Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: September 20, 2007 No.: 4.g. Consent Calendar Type of Action: ADOPT RESOLUTIONS Subject: ADOPT RESOLUTIONS ACCEPTING A GRANT OF EASEMENT (DISTRICT PROJECT 5833 — PARCEL 1 *) AND AUTHORIZING EXECUTION OF A QUITCLAIM DEED TO EUGENE GOODREAULT AND LAGENE GOODREAULT (7 VIA CORTE, ORINDA; DISTRICT PROJECT 1560 — PARCEL 70 *), AND RECORDING OF THE DOCUMENTS Submitted By: Initiating Dept. /Div.: Molly Mullin, Engineering Assistant III Engineering /Environmental Services REVIEWED AND RECOMMENDED FOR BOARD ACTION: W?. — (�$— W-'� -- aaz'�"— M. Mullin J. Miyamoto -Mills C. Swanson A. arrell Oarnes M. Kelly General Manager ISSUE: A resolution of the Board of Directors is required to accept or quitclaim easements and record documents. RECOMMENDATION: Adopt resolutions accepting a Grant of Easement and authorizing execution of a Quitclaim Deed and recording of the documents. FINANCIAL IMPACTS: The project construction required the repaving of Via Corte in lieu of monetary compensation for the Grant of Easement. ALTERNATIVES /CONSIDERATIONS: None. BACKGROUND: Eugene and Lagene Goodreault, the owners of the property at 7 Via Corte, Orinda, cooperated with the District to change the alignment of the public sewer on their property when it was replaced under District Project 5833, North Orinda Sewer Renovations, Phase 2. This change is shown in Attachment 1. The original sewer has been abandoned, and an easement has been granted for the new sewer. RECOMMENDED BOARD ACTION: Adopt resolutions accepting a Grant of Easement and authorizing the President of the Board of Directors and the Secretary of the District to execute a Quitclaim Deed to Eugene and Lagene Goodreault and recording of the documents with the Contra Costa County Recorder. *Easement parcel numbers are for internal job log use only. N: \ENVRSEC \Position Papers \Mullin\2007 \5833 PP Goodreault GOE 9- 20- 07.doc ACCEPT NEW 14' EASEMENT EXISTING " / : EASEMENT--� � i i \ i i i i i i i i i i LEGEN %NEW SEWER L EXISTING SE' Central Contra Cosir, Sanitary District S Prepared by Engineerioq Support Sector i ABANDON SEWER AND QUITCLAIM EX. EASEMENT 1 SITE IM Q �=r Ll 24 �1 ORINDA N MAP Attachment ACCEPT DP 5833 - PARCEL 1 QUITCLAIM DP 1560 - PARCEL 70 (PORTION) � Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: September 20, 2007 No.: 4.h. Consent Calendar Type of action: Human Resources Subject: AUTHORIZE MEDICAL LEAVE OF ABSENCE WITHOUT PAY FOR UTILITY WORKER FELIX ESPINOSA THROUGH DECEMBER 21, 2007 Submitted By: Douglas J. Craig, Initiating Dept. /Div.: Plant Operations Director of Operations REVIEWED AND RECOMMENDED FOR BOARD ACTION: �, 9it D. Craig C. Freitas James M. Kelly, General Manager ISSUE: Board of Directors' authorization is required for a medical leave of absence without pay in excess of 30 days. RECOMMENDATION: Authorize medical leave of absence without pay for Utility Worker Felix Espinosa. FINANCIAL IMPACTS: Minimal ALTERNATIVES /CONSIDERATIONS: Deny medical leave of absence without pay. BACKGROUND: Utility Worker Felix Espinosa has been off of work since July 2, 2007, due to a work - related injury. Mr. Espinosa applied for, was granted, and used 12 weeks of Family Medical Leave. We request authorization to grant medical leave without pay for Mr. Espinosa through December 21, 2007. Mr. Espinosa's status will be reviewed at that time, and further Board action will be requested if appropriate. RECOMMENDED BOARD ACTION: Authorize medical leave of absence without pay for Utility Worker Felix Espinosa through December 21, 2007. N: \POSUP \Correspondence \Position Papers\2007\Espinosa Leave of Absence.doc Agenda Item 6. a.1) Board Meeting of September 20, 2007 Announcements: a) Contra Costa Times Public Records Request. Many of the cities in Alameda and Contra Costa County and East Bay Municipal Utility District have received public record requests for salaries of their employees from the Contra Costa Times. A copy of such a request is attached for your information. (Attachment) b) Announce Cathryn Freitas attending the International Personnel Management Association (IPMA) Annual Training Conference in Chicago - September 30 through October 3, 2007. The IPMA -HR is the premier conference for human resource professionals who specialize in the public sector. The conference provides information on national trends, trade products, legal updates and professional development. C) Attendance of Assistant Engineers Clint Shima and James Kong at the "World of Concrete" Conference in Las Vegas, Nevada - January 21 -25, 2008. Assistant Engineer, Clint Shima, and Senior Engineer, Ba Than, are planning to attend the "World of Concrete" Conference in Las Vegas, Nevada from January 20 through 25, 2008. This specialty conference provides information about the latest technologies in the construction, repair, and maintenance of concrete structures. This training is applicable to a wide array of construction and O & M work at the District. Funds were included in the Fiscal Year 2007 -08 Training and Conference budget to cover the costs of attendance. d) Proposed Contra Costa County Board of Supervisors resolution recognizing the contributions of the Contra Costa County Sanitation District on the Lower Walnut Creek Channel Proiect A copy of the proposed resolution that will be considered by the Board of Supervisors on September 25, 2007 is attached for your information. (Attachment) e) Partnership with Fire Department. The three Fire Department stations — from Pacheco, Concord and Walnut Creek — the three most likely respond to any emergency at our treatment plant — are planning joint emergency training sessions that will take place at our plant in October with the Fire Department, Plant Operations, and our Safety section taking part. This partnership is the brainchild of Community Affairs Representative Chris Carpenter, who in his spare time, is a volunteer firefighter. f) Website requirement for public records - AB 1393. Our redesigned website will accommodate the demands of a new Assembly Bill, AB 1393, that requires all public agencies with a website to post a notice on the homepage of a "Public Records Center. " Following the instructions in the bill, when clicked on, "Public Records Center" will go to a page that lists the "Who To Contact" with the title, phone, mailing address and e-mail for the Communications Services Manager for general factual information, and the District Secretary's title, phone, mailing address and e-mail for inspection or copies of specific public records. A second heading, "How to Request Records," will provide a form for submitting on -line requests under the California Public Records Act. g) BAAQMD Evaluation of Excess Emissions /Breakdown Incident on July 18 2007. At the Board meeting on August 9, 2007, the Board was informed of an excess emissions /breakdown incident that occurred on July 18, 2007. The failure of a centrifuge led to a 4 Y2 minute smoking event. A Reportable Compliance Activity Report was submitted to Bay Area Air Quality Management District ( BAAQMD). After evaluation of the data by BAAQMD, the District received a fax confirmation on September 12, that "An Excess Has Not Occurred," therefore, a Notice of Violation will not be issued for the event. h) Status of Underpayment of Fees by Two Developers. On June 7, 2007, staff advised the Board that the District had undercharged developers of two subdivisions in Danville for capacity, reimbursement, and other related fees. The two developers are KB Homes and Lennar Communities. The subdivisions are located in the "intervening properties" area near Lawrence Road and Camino Tassajara. KB Homes owes an additional $133,287.87 and Lennar Communities owed $258,083.70. 2 Lennar has paid the full amount owed to the District. Discussions are continuing with KB Homes regarding the fees owed and schedule for payment. i) California Water Environment Association Northern Regional Conference At the September 6, 2007 Board meeting it was announced that four District employees would be attending the California Water Environment Association Northern Regional Conference to be held in Redding, California, September 12 - 14, 2007. The two Treatment Plant employees attending the conference were inadvertently left off the list. Keith Gore, Senior Plant Operator, and Jesse Lucia, Plant Operator III, also attended the conference. j) Pollution Prevention (P2) Week is September 17 — 23, 2007. For P2 Week, Central Contra Costa Sanitary District will have daily displays (targeted at employees) that include a new P2 message each day. These will be set up in the HOB Lobby and at CSO. Also, on Tuesday, September 18, Melody LaBella, CCCSD's Pollution Prevention Program Coordinator, will make a brown bag presentation on CCCSD's pollution prevention program and will also include information on ways that employees can prevent pollution. In addition, CCCSD will be supporting regional activities through the Bay Area Pollution Prevention Group ( BAPPG). A reusable (non- dated) P2 Week poster, designed by EBMUD and printed by CCCSD, includes a message that encourages residents to visit www.BayWise.org for "easy ways to protect the bay" has been distributed to cities and libraries for posting. A copy will be provided to the Board at the Board Meeting. The BayWise website featured ideas from Bonnie Lowe's article in the latest Pipeline publication — 10 Ways to Protect the Bay." Finally, BAPPG drafted and circulated public service announcements (PSAs that encourage residents to go to www.BayWise.org) to Bay Area radio stations. Several Bay Area radio stations are planning to run these PSAs during P2 Week. Staff Recommendation: Hear the announcements. Attachments From: Peele, Thomas j mailto :toeele@bavareanewsgrouo.coml Sent: Thursday, August 30, 2007 4:54 PM To: Jackie Bucholz Subject: PRA request Thomas Peele Investigative reporter Contra Costa Times /Bay Area News Group East Bay 2640 Shadelands Drive Walnut Creek, CA, 94598 925 - 977 -8463 fax: 925- 933 -0239 Tpeele @cctimes.com <mailto:Tpeele@cctimes.com> Aug. 30, 2007 Jacqueline Bucholz City Clerk City of Albany Dear Ms. Bucholz: As you probably know, the California Supreme Court on Aug. 27, 2007, ruled that the salaries of government employees are public records. The case is International Federation of Professional and Technical Engineers, Local 21, et al, v. The Superior Court of Alameda County, Contra Costa Times Real Party in Interest, 5134253. "Openness in government is essential to the functioning of a democracy," Chief Justice Ronald M. George wrote in the decision, which found there "is a strong interest in knowing how the public spends its money." Chief Justice George also wrote in the opinion "that public employees do not have a reasonable expectation of privacy in the amount of their salaries." "We conclude that disclosure of salary information in the (Contra Costa Times) case would not constitute an unwarranted version of personal privacy," the chief justice wrote. Chief Justice George also wrote that the court, in reviewing the record of the above - stated case, found the case Teamsters Local 856 v. Priceless LLC (2003), 111 Cal.App.4th 1500, "to be unpersuasive" as an argument for failing to release government salaries. Based on the California Supreme Court decision in the Contra Costa Times case, please consider this correspondence a formal petition under the California Public Records Law, California Government Code §6250 et seq., and the Constitution of the State of California as amended by the passage of Prop. 59 on Nov. 3, 2004 (article I, section 3(b)), for the following public information: The calendar year 2006 gross salaries (or the most recent fiscal year, if data is not available in calendar year form) of all employees of the City of Albany listed by employee name. This includes base salary, overtime, bonuses and any other compensation. If at all possible, please provide this data electronically in a Microsoft Excel spreadsheet containing the following fields: Name, last; name, first with middle initial; job title or description, base salary; overtime; bonuses; other compensation; total. If at all possible, please e-mail a spreadsheet to me at Tpeele @bavareanewsgroup.com < mailto :Tpeele @bavareanewsgroup.com>. In the alternative, please mail me a compact disc containing the information at the above listed postal address. I will remind you that if a portion of the information I have requested is exempt from disclosure by express provisions of law, Government Code section 6253 (a) additionally requires segregation and deletion of that material in order that the remainder of the information be released. If you determine that an express provision of law exists to exempt from disclosure all or a portion of the material I have requested, Government Code Section 6253(c) requires notification to me of the reasons for that determination not later than 10 days from your receipt of this request. Government Code section 6253(d) prohibits use of the 10 -day period, or any portions of the Public Records Act, "to delay the access for purposes of inspecting public records." I consider the 10 -day period for compliance with this request to begin today, Aug. 30. the day the request was emailed to you. In addition, be advised that the Constitution of the State of California, as amended by Prop. 59, requires that you take the broadest possible position to disclose these records when reviewing this request. It is also your constitutional duty to take the most narrow possible view of any exemptions involving the disclosure of these records. I also draw your attention to Government Code section 6253.1, which requires a public agency to assist the public in making a focused and effective request by (1) identifying records and information responsive to the request, (2) describing the information technology and physical location in which the records exist, and (3) providing suggestions for overcoming any practical basis for denying access to the records or information sought. I expect your full compliance with 6253.1 should the need arise. Please direct any questions you have about this request to me via email at Tpeele@bayareanewsgroup.com < mailto :Tpeele@bayareanewsgroup.com >. Please also conform for me receipt of this request at your earliest convenience. Thank you. Sincerely, Thomas Peele Thomas Peele investigative reporter Contra Costa Times /MediaNews Group 925 - 977 -8463 In the Matter of recognizing the contributions) of the Central Contra Costa Sanitary District) on the Lower Walnut Creek channel project ) RESOLUTION NO. 2007/ WHEREAS the Contra Costa County Flood Control and Water Conservation District has been working with the U.S. Army Corps oa ce 2003 to improve flood protection, restore "E., habitat and provide recreation i i Out Creek channel; and an,d WHEREAS on , 2007 th z� Rf Engine k0of ified the Flood Control District to desilt t k. i ew'ithtn ism year. �� r� to protect habitat, construction hlte 1 eei een �kugnst and �tober of th�ar;" a � yd WH AS tore, 6ve „2,00 0 .�ards of sediment required comlrr ess ng a multiyear project development effort into four%nths; and fib' IER> the prgl ct would provide impro flood t"ic�ii ot� , ical p'' erties, indu e�nc infrastructure along the Walnut -Creek channel i Buchaii`an, ield port, Cc n 1 Contrapstaanitary District treatment plant-,, Tesoro anti u WHEREAS a critical wof ecfelement was loca a. for a site to . se nt, and looting i a c se 6 the "channel would be a significant cost savings eject, W r Cei txal "Contra Costa!" Dist ildar Dife S. was eery s lit Creek Chann � L o er� o ' istric�si of S it ” ' oral, and �J " - } M E central Cortra Cr S65itar Di §tries Daha Infer, 'fiad Pil',�fifa l�rojec „Division Manager, "Ann Farrell, �ll� dunelly, rseral Mato er, B y n. to e:an�d Kenton'"Alm, Distr c Coin e�, i e' � g����ttrs to melt the Floo'Lon #dl District's project schedule; and 3 �` ark E,•:EH3�f 'i. ',, A osta Said ea special v meeting alit the projt e , ', dime to�evel,,p approve 1 project a ments - %k .� NOW,'' 1, 4E IT RESOLVED BY TM atb el Contra Costa Sanitary District°`i ei r Cdkr0Q foi= Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: September 20, 2007 No.: 7.a. Budget and Finance Type of Action: APPROVE INVESTMENT POLICY subject: REVIEW AND APPROVE THE REVISED STATEMENT OF INVESTMENT POLICY Submitted By: Debbie Ratcliff, Controller Initiating Dept /Div.: Administrative / Finance & Accounting REVIEWED AND RECOMMENDED FOR BOARD ACTION. D. Ratcli fr(J KMVfrues ames M. Kelly, General Manager ISSUE: The District's investment policy is reviewed and approved annually by the Board of Directors in accordance with District Investment Policy. RECOMMENDATION: Review staffs recommendation, suggest any changes if appropriate, and approve the District's revised investment policy. FINANCIAL IMPACTS: None ALTERNATIVES /CONSIDERATIONS: Additional investment options could be added which fall within the permissible investments prescribed by the Government Code of the State of California. Also, no changes to the existing policy is an option. BACKGROUND: As amended in 2006, Section 53646 of the California Government Code states that the Treasurer or Chief Fiscal Officer of the local agency may render to the legislative body of that local agency a statement of investment policy, which the legislative body of the local agency shall consider at a public meeting. Any change in the policy shall also be considered by the legislative body of the local agency at a public meeting. Also, a quarterly report may be rendered to the legislative body of the local agency showing the type of investment, institution, date of maturity, amount of deposit, current market value for all securities with a maturity of more than 12 months, rate of interest, and such data as may be required by the local agency. Although no longer required, it has been our practice and policy to render an annual statement of investment policy to the District's governing Board for review and approval as well as a monthly investment report. These provisions were previously incorporated into our investment policy. District Counsel and staff reviewed the current California Government Code, and found no required changes to the District's Investment Policy. N: \ADMINSUP\ADMIN \POSPAPER\Approve Investment Policy 09- 20- 07.doc Page 1 of 5 POSITION PAPER Board Meeting Date: September 20, 2007 Subject. REVIEW AND APPROVE THE REVISED STATEMENT OF INVESTMENT POLICY Currently, the District's Investment Policy allows investments in U.S. Treasury-Bills and Notes, Bankers Acceptances, Collateralized Certificates of Deposit, Commercial Paper and the Local Agency Investment Fund (LAIF). Government Code Section 53635 allows for a variety of other investments. The County invests in some of these additional investments. Had the District invested in the same investments as the County over the past fiscal year, the District would have earned, approximately $27,000 more in interest or. 1 % (one tenth of one percent.) Staff reviewed these additional options and is recommending three new investment options: negotiable Certificates of Deposit, medium term notes, and Investment Trust of California (CaITRUST). All three recommended investments meet the District's objectives of liquidity, safety, and rate of return. CaITRUST is a Joint Powers Agency Authority created by local public agencies to provide a method to pool public agencies assets for investments purposes. CalTRUST is governed by a Board of Trustees, all of who are experienced local agency finance professionals. CalTRUST earned 25 basis points (.25 %) more than LAIF over the twelve months ending April 30, 2007. The Board received a detailed packet discussing investment options and changes to the District's Investment Policy with the last Board packet on August 31, 2007. These changes were discussed with the Board Budget and Finance Committee and the committee recommended approval of the revised investment policy. The revised investment policy is attached with recommended changes noted in red. RECOMMENDED BOARD ACTION: Review staffs recommendation, suggest any changes if appropriate, and approve the District's revised investment policy. N: \ADMINSUP\ADMIN \POSPAPER\Approve Investment Policy 09- 20- 07.doc Page 2 of 5 Attachment CENTRAL CONTRA COSTA SANITARY DISTRICT STATEMENT OF INVESTMENT POLICY The investment policy of the Central Contra Costa Sanitary District is embodied in the following eleven sections: Statement of Objectives The temporary investment portfolio of the District will be managed to ensure that normal cash needs, as well as scheduled extraordinary cash needs can be met. Therefore, adequate liquidity will be the first priority. Second priority will be the safety of the portfolio ensuring that the investments could be readily converted to cash if needed without causing a material change in the value of the portfolio. Lastly, the portfolio will be invested to attain a market average rate of return, after meeting the first two previously stated objectives. Permissible Investments Within the constraints prescribed by the Government Code of the State of California for permissible investments, the District's investment portfolio will only be invested in the following instruments: • United States Treasury Bills and Notes, and obligations of government agencies for which the full faith and credit of the United States are pledged. • Bankers Acceptances, drawn on and accepted by a commercial bank, which are eligible for purchase by the Federal Reserve System. • Collateralized Certificates of Deposit issued by a Federal or State chartered bank or a Federal or State chartered savings and loan association. • Negotiable Certificates of Deposit issued by a Federal or State chartered bank or a Federal or State chartered savings and loan association. • Commercial Paper of prime quality limited to corporations with assets over $500,000,000. • Medium Term Notes of a maximum of five years maturity issued by U. S. corporations or any Federal or State despository institution. • Local Agency Investment Fund of the State of California. • Investment Trust of California (CaITRUST) N:\ ADMINSUP\ADMIN \POSPAPER\Approve Investment Policy 09- 06- 07.doc Page 3 of 5 III. Bank and Dealers The District will use the services of the Treasurer's Office of the County of Contra Costa which will transact the District's investment decisions in compliance with the requirements described in this investment policy. The County Treasurer's Office will execute the District's investments through such brokers, dealers and financial institutions as are approved by the County Treasurer, and through the State Treasurer's Office for investment in the Local Agency Investment Fund. IV. Maturities The maximum maturity for investments of the District is one year. Prior approval of the Board of Directors must be obtained to acquire investments with maturities beyond one year. However, investments in Treasury Notes and the Local Agency Investment Fund would not be subject to the one year maximum maturity. V. Diversification To minimize the risk of loss through default, the total amount invested in a single issuer will not be greater than 15 percent of the District's investment portfolio value, except that the 15 percent limitation will not apply to United States Treasury Bills and Notes and investment in the Local Agency Investment Fund and CalTRUST. VI. Risk Credit and market risks will be minimized through adherence to the list of permissible investments, a limit on maximum maturities, and the limitation on the total investment in a single issuer. VII. Delegation and Authority The District Controller will be responsible for investment transactions which should be made in accordance with this investment policy and within the internal controls described in Section IX. VIII. Prudence Prudent judgment must be exercised by the District Controller responsible for investment transactions undertaken in accordance with this investment policy. N: \ADMINSUP\ADMIN \POSPAPER\Approve Investment Policy 09- 06- 07.doc Page 4 of 5 IX. Controls The District Controller will establish subsidiary accounting records of each investment which will enable the determination of income earned monthly and through maturity, and the balancing of the principal amounts to a control account in the general ledger. Internal control procedures will require the countersignature of the Director of Administration for all transactions, which are initiated by the Controller. The dollar limit of the Director of Administration will be $5 million. Investment transactions which exceed $5 million will require the additional approval of the General Manager. Such internal controls are to be reviewed by the District's independent auditors annually. X. Reporting The District Controller will annually render a statement of investment policy to the Board of Directors. The Controller will submit a monthly report to the District's General Manager, Board of Directors and internal auditor showing the type of investment, issuer, date of maturity, par (or face), dollar amount invested, current market value of all securities, and the source of this same valuation, and a statement of compliance of the portfolio with the investment policy. XI. Performance Evaluation A performance evaluation will be completed by the District's independent auditors every year, commencing with the 2004 -2005 fiscal year, to determine whether the investment objective of achieving a market - average rate of return is being realized. In determining the market - average rate of return, the average return of three month U.S. Treasury Bills will be used as a comparison. The weighted average of the portfolio will be calculated each month and compiled to determine the annual yield. Results of the comparison between the District's portfolio and the three month T -Bill benchmark will be reported to the Board annually. N:\ ADMINSUP\ADMIN \POSPAPER\Approve Investment Policy 09- 06- 07.doc Page 5 of 5 N ti C9 W H F- N H Z W H W Z Z W w LL O w o� x 0 LL J H _Z a z 0 g 2 W CD 9 W � F- ~ W � UJ Y �? Q Q x 0 LL J H _Z a z 0 g 2 ca ti N O IL w z • J U Z_ a z q� 3 z z W 2 W t� Q z � a v � J H O W IL U) Q z W Q z �- W O LL Z - �. J Q � � V Z a o a • J U Z_ a z q� 3 z N ti Z O a O z W O C.) W w Z w w z 3 W Z - 55 O CL W 0 LL O U) W Q V m V" W F- H Q W Z U � OC W m W Q ~ W V) IM C� m m J W W O Q z a 0 I-- J Q V Z O Z O N - J O z a CL LL J QNH 7 Z 0) Z z