HomeMy WebLinkAbout06.a.2) (Handout) Additional Written Announcements6.a-Z
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Board Meeting of January 12, 2012
Additional Written Announcements:
District Awards
j) California Water Environment Association Bay Section
Safety And Mechanical Person Awarded To Plant
Operations Department
On January 6, 2012, the California Water Environment Association (CWEA) San
Francisco Bay Section presented the District with two awards at their annual
banquet. The first award was the Plant Safety Award where various agencies
were present as nominees for outstanding safety performance at their plant in
2011. Mechanical Supervisor Lee Sutherland won the Maintenance Person of the
Year Award for 2011. Mr. Sutherland and the members of the Treatment Plant
Safety Committee will be at the District Board meeting on January 26, 2012 for
acceptance of the awards.
General Updates
k) Status of the Audit of Fee Application Practices
Bartle Wells Associates (BWA), the firm engaged to perform an internal audit of
District Development Services fee application practices, has completed interviews
of staff members with roles in the setting and application fees, rates and charges.
BWA has compiled a draft list of issues to address in the audit and will meet with
staff next week to further define and prioritize their audit work. We expect that
BWA will complete its audit report by February 29, 2012.