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HomeMy WebLinkAboutBUDGET & FINANCE ACTION SUMMARY 02-28-11 REGULAR MEETING OF THE BOARD OF DIRECTORS: CENTRAL CONTRA COSTA BARBARA D. HOCKETT President SANITARY DISTRICT JAMES A. NEJEDLY President Pro Tem BUDGET AND FINANCE COMMITTEE MICHAEL R. MCGILL MARIO M. MENESINI DAVID R. WILLIAMS A C T I O N S U M M A R Y PHONE: (925) 228-9500 FAX: (925) 676-7211 Chair Nejedly www.centralsan.org Member Hockett Monday, February 28, 2011 3:00 p.m. Executive Conference Room 5019 Imhoff Place Martinez, California PRESENT: Jim Nejedly, Barbara Hockett, Jim Kelly, Jarred Miyamoto-Mills, Debbie Ratcliff 1. Call Meeting to Order Chair Nejedly called the meeting to order at 3:00 p.m. 2. Public Comments None. 3. Risk Management a. Review Loss Control Report COMMITTEE ACTION: Reviewed the report. b. Discuss outstanding claims 1) Claim from 4130 Castro Street in Martinez Staff reported that an overflow resulting from debris in the sewer main occurred at La Tapatia Restaurant in Martinez on February 17, 2011. The overflow device that was installed at the restaurant Budget and Finance Committee February 28, 2011 Page 2 was higher than the bathroom that incurred the overflow. The spill has been cleaned. COMMITTEE ACTION: Received the report. c. Discuss new claims Staff stated that a home on Woodview Court in Lafayette sustained a significant overflow on Friday, February 25, 2011. It appears that the line was over-pressurized, and there was no evidence of an overflow device. Staff will review the circumstances. The cleanup will take approximately six weeks, and the District will be paying for a rental home for the occupants for approximately two months. COMMITTEE ACTION: Received the report. 4. Review draft letter responding to Contra Costa County Employees’ Retirement Association (CCCERA) The Committee recommended two changes: remove the language “We think not!” from the end of the second paragraph, and replace the word “materially” with “substantially” in the fourth paragraph. COMMITTEE ACTION: Recommended Board approval with the changes noted above. 5. Review proposed Capacity Fee increase and revised Schedule of Environmental and Development-Related Fees and Charges Principal Engineer Jarred Miyamoto-Mills stated that staff is recommending a very modest increase in Capacity Fees, from $5,451 to $5,465 for gravity service, and a small decrease, from $7,092 to $7,071 for pumped service. Staff is also recommending a small increase in Environmental and Development-Related fees, where fifty-six fees would increase, and twenty-six fees would remain unchanged. COMMITTEE ACTION: Recommended Board approval. 6. Review request from Senro Sushi for Installment Payment of Capacity Fees Staff reported that a Mr. and Mrs. Li intend to open a sushi restaurant in a space that was previously designated as a deli. The proposed restaurant fits the Budget and Finance Committee February 28, 2011 Page 3 District’s definition of a restaurant. An unanticipated capacity fee of $31,784.78 is due, which the Lis have asked to pay over 24 months, interest free. COMMITTEE ACTION: Recommended Board approval of the request, to be scheduled on a future Board agenda. 7. Review Expenditures (Item 3.a. in Board Binder) The Committee had four outstanding questions that staff will research and bring back to the next Committee meeting. COMMITTEE ACTION: Recommended Board approval. 8. Review January 2011 Financial Statements and Investment Reports (Item 3.b. in Board Binder) COMMITTEE ACTION: Recommended Board approval. 9. Reports and Announcements None. 10. Suggestions for future agenda items None. 11. Adjournment – at 3:45 p.m.