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HomeMy WebLinkAboutBUDGET & FINANCE AGENDA 05-31-1111 Central Contra Costa Sanitary District SPECIAL MEETING OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT BUDGET AND FINANCE COMMITTEE Chair Nejedly Member Hockett 3.00 • Executive Conference Room 5019 Imhoff Place Martinez, California INFORMATION FOR THE PUBLIC ADDRESSING THE COMMITTEE ON AN ITEM ON THE AGENDA BO4RD OF DIRECTORS BARBAR 4 D. HOC'KETT Presldent J. 4AIESA. AEJEDLY Presldent Pro Tem AITCH.4EL R. A1('GILL AL 4RI0 AL ,1IE. \ESL\ I DAT7DR. TILLIAAIS PHOAE: (925) 228 -9500 F II: (925) 676 -7211 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 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 fixture agenda. AGENDA REPORTS Supporting materials on Committee agenda items are available for public review at the Reception Desk, 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 Desk. 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 state 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. Budget and Finance Committee May 31, 2011 Page 2 1. Call Meeting to Order 2. Public Comments 3. Risk Management *a. Review Loss Control Report Staff Recommendation: Review the report and provide direction if needed. b. Discuss outstanding claims 1) Review Position Paper denying claim from Kathleen Daly (Item 4.d. in Board Binder) Staff Recommendation: Discuss outstanding claims and provide direction if needed. Review and recommend Board approval of the Position Paper. C. Discuss new claims 1) Claim from Susan McCollom regarding 3564 Brook St., Lafayette Staff Recommendation: Discuss new claims and provide direction if needed. 4. Review Position Paper authorizing the General Manager to renew insurance coverage for Fiscal Year 2011 -12 for excess liability, pollution (Household Hazardous Waste) liability, employment practices liability, property coverage, and Workers' Compensation coverage (Item 4.e. in Board Binder) Staff Recommendation: Review and recommend Board approval. 5. Review Position Paper setting July 7, 2011 as the date and time for a public hearing to approve the final assessments for Sunnybrook Road Contractual Assessment District (CAD) No. 2010 -1, and consider placing the 2011 -12 assessments on the Contra Costa County tax roll for collection (Item 4.g. in Board Binder) Staff Recommendation: Review and recommend Board approval. Budget and Finance Committee May 31, 2011 Page 3 6. Review Position Paper conducting a public hearing on the following matters: 1) Consider adopting the following budgets for Fiscal Year 2011 -12: • Operations and Maintenance Budget, • Debt Service Fund Budget, and • Self- Insurance Fund Budget. 2) Consider adopting Uncodified Ordinance No. 266 establishing an increase in the annual Sewer Service Charge of $30 for Fiscal Year 2011 -12, effective July 1, 2011, for a total of $341 per Residential Unit Equivalent; and an additional $30 increase for Fiscal Year 2012 -13, effective July 1, 2012, for a total of $371 per Residential Unit Equivalent. 3) Consider adopting Resolution 2011 -017 directing that the Sewer Service Charges for Fiscal Years 2011 -12 and 2012 -13 be placed on the Contra Costa County tax roll for collection. Staff Recommendation: Review and recommend Board approval. 7. Review Position Paper authorizing the General Manager to amend an existing professional services agreement in the amount of $350,000, to increase the cost ceiling from $235,000 to $585,000, with URS for the Alternative Energy and Greenhouse Gas Reduction Plan, District Project 7256 (Item 9.a. in Board Binder) Staff Recommendation: Review and recommend Board approval. 8. Review Position Paper authorizing the General Manager to execute a cogeneration system maintenance contract with Wood Group GTS (Gas Turbine Services) for $1,250,000 for a term of five years (Item 10.a. in Board Binder) Staff Recommendation: Review and recommend Board approval. 9. Review April 2011 Financial Statements and Investment Reports (Item 4.c. in Board Binder) Staff Recommendation: Review and recommend Board approval. 10. Expenditures a. Review Expenditures (Item 4.b. in Board Binder) Staff Recommendation: Review and recommend Board approval. Budget and Finance Committee May 31, 2011 Page 4 *b. Review Legal Expenditure Summary Staff Recommendation: Review Legal Expenditure Summary. *c. Review P -Card expenditures Staff Recommendation: Review P -Card expenditures. 11. Reports and Announcements 12. Suggestions for future agenda items 13. Adjournment * Attachment 2010 -11 Loss Control Report Prior Year Incident �� Ongoing Incident New Incident OVERFLOWS AND PLUMBING REIMBURSEMENTS GENERAL LIABILITY - OTHER Status # ID# Loss T.... DOL Other Party Address Closed 3 2011001 GL 8/16/2010 Rob Wilkinson Closed 4 2011002 GL 8/1612010 Frederick Foote Closed 5 2011015 Status # ID# 6 2011017 DOL Other Party Address C� Reserve Paid to Date Paid to $0.00 TLVgS Closed 1 2011004 SSO 11/9/2010 Eagle Iron Works 100 Medburn St. Concord $396.65 ServiceMaster $175.75 Roto Rooter Closed 2 2011005 SSO 1 112 912 0 1 0 Marc Limacher 640 Brackman Lane Martinez Marc Limacher Closed 3 2011006 SSO 12/612010 Joe Doherty 30 Iris Lane Walnut Creek _$2,898.75 $211.75 Joe Doherty $368.00 Roto- Rooter Sewer Service $370.12 P Card - LPH $237.99 P -Card - CSO $6,320.84 Restoration Management $8,604.64 Restoration Management Closed 4 2011007 SSO 9/9/2010 Jason Hess 3371st Ave. South Pacheco $5,173.50 Jason Hess Closed 5 2011008 SSO 118/2011 Pat Hurley 2505 San Miguel Dr. Walnut Creek $150.00 Mrs. Hurley .� $9,193.47 Restoration Management _ Closed 6 2011009 SSO 1/1012011 Shannon Butler 125 Meadow Lane Orinda $3,750.00 Premium Prop. (Mgt Co.) _ $7,171.61 Restoration Management Closed 7 2011010 SSO 10/15/2010 Darlene Long 4130 S. Castro Street Martinez $159.75 Darlene Long Open 8 2011012 SSO 2/17/2011- LaTapatia 536 Main St Martinez $0,00 $31,384.76 _ ServiceMaster $1,638.75 P -Card Open 9 2011013 SSO 2/25/2011 Cheryl Cohen 3320 Woodview, Ct. Lafayette $1,000.00 Cheryl Cohen $12,250.00 C. Johnson & K. MacKain $5,750.00 Dennis Riesche Heating $40,200.73 ServiceMaster $3,019.19 Lafayette Park Hotel (P -Card) $4,240.66 Residence Inn (P -Card) $400.00 Appraisal Expediters $1,329.14 Four Seasons Vet Hosp (P -Card) $14515.96 Cheryl Cohen _ $5,000.00 Closed 10 2011014 SSO 2/24/2011 Ron Bossert 2164 Blackwood Drive Walnut Creek $150.00 Ron Bossert Closed 11 2011016 SSO 3124/2011 Mary Ann Balestrieri 550 Bertola Street Martinez $115.00 Mary Ann Balestrien Total - Overflo, $5,000.00 $280,397.50 GENERAL LIABILITY - OTHER Status # ID# Loss T.... DOL Other Party Address Closed 3 2011001 GL 8/16/2010 Rob Wilkinson Closed 4 2011002 GL 8/1612010 Frederick Foote Closed 5 2011015 GL 3/7/2011 Justin Ilagan Open 6 2011017 GL 1011 -15110 Kathleen Daly Open 7 2011018 GL 2/20/2011 Fireman's Fund 82 Oak Knoll Lqg Mayhew Way 51 Silverwood Moraga Blvd. 025 Green Street 119 El Centro Cii Reserve Paid to Date Walnut Creek $0.00 $4,500.00 Pleasant Hill $0.00 $918.35 Lafayette $0.00 $440.00 Moraga $0.00 $1,375.00 $6,500.00 Martinez $1,500.00 Diablo $0.00 $0.00 Total - GL $1,500.00 $13,733.35 PROPERTY INCIDENTS Status # ID# LOSS DOL Other Party Address C Reserve Paid to Date Type — Total - Propert AUTO INCIDENTS $O.00 $0.00 Paid to Frederick Foote Lamorinda Tow Justin Ilagan Paid to Status # ID# TLYpS DOL Other Party Location Veh# Reserve Paid to Date Paid to Closed 1 2011003 AL 10/1212010 Steve Hobbs 2511 Monument Blvd #255 $4,247.19 Concord Auto Body Open 2 2011011 AL 10/1212010 Vanliner Insurance San Ramon #216 $2,392.04 Total - Auto $0.00 $6,639.23 1 5/26/2011 Y1 L CL x W 4) J Z D LL w Z �a N Z LL J W W U) W IL W Z Z Z w fA F- W O w IL 11.b U) U � N J .E �U 0 C7 Q 0 Q N A U Q 0 a a T O N Irn N C a` O C a) a� Z = o c � •a) Q) cLu w cA U CD C) c u� v U U o Z u i .�? 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