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HomeMy WebLinkAboutBUDGET AND FINANCE AGENDA 01-23-12central Sanitary District SPECIAL MEETING OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT BUDGET AND FINANCE COMMITTEE Chair Williams Member Nejedly Monday, January 23, 2012 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: JAMES A NEJEDLY Prenh is DAVID R WILLIAMS President Pru Toni BARBARA D. HOCKETT MICHAEL R MICGILL MIARIO Al. MIENESINI PHONE: (925) 228 -9500 FAX: (925) 676 -7211 ivivw 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 future agenda. AGENDA REPORTS Supporting materials on Committee agenda items are mailable 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 January 23, 2012 Page 2 1. Call Meeting to Order 2. Public Comments 3. Old Business *a. Review responses to the outstanding questions: • Bob Murray and Associates — Provide a breakdown of the charges. • Our Savior's Lutheran Church —Provide detail for the payment. • CR Fireline — Provide information as to what was purchased for $274. Staff Recommendation: Review staff's responses and provide direction to staff if needed. 4. Risk Management *a. Review Loss Control Report and discuss outstanding claims Staff Recommendation: Review the report, discuss outstanding claims and provide direction if needed. b. Discuss new claims 1) Vehicle accident, Ms. Lisette Gonzales, Lafayette Staff Recommendation: Discuss new claims and provide direction if needed. *5. Review November 2011 Public Agency Retirement Services (PARS) Statement Staff Recommendation: Review the statement and provide direction if needed. 6. Expenditures a. Review Expenditures (Item 4.a. in Board Binder) Staff Recommendation: Review and recommend Board approval. Budget and Finance Committee January 23, 2012 Page 3 *b. Review Legal Expenditure Summary Staff Recommendation: Review Legal Expenditure Summary. 7. Reports and Announcements 8. Suggestions for future agenda items 9. Adjournment * Attachment 3,a. Central Contra Costa Sanitary District January 20, 2012 TO: BOARD BUDGET AND FINANCE COMMITTEE FROM: RANDALL MUSGRAVES, DIRECTOR OF ADMINISTRATION DEBBIE RATCLIFF, CONTROLLER ,A SUBJECT: January 9, 2012 COMMITTEE MEETING There were three outstanding questions from the last Board Budget and Finance Committee meeting which required additional staff research. The questions and answers are provided below: 1. 187837 - Bob Murray and Associates — Provide a detailed breakdown of the two invoices totaling $12,921.44. Both charges were for the Director of Administration recruitment. Mr. Murray bills on a monthly basis for services along with other miscellaneous charges. The total contract amount for this recruitment is $24,000 which includes $17,500 for professional fees plus expenses not to exceed $6,500. Mr. Murray has completed his preliminary review of the candidates and has submitted his recommendation to the District. 2. 34250 - Our Savior's Lutheran Church — Provide the details for the payment of $24,500. Right of Way valued the land for all easements associated with the Lafayette Phase 7 project at $25 a square foot, with recent supporting comparables. The Church property contained two parcels where the District wanted to purchase a 10' easement on each. The easement located at 1003 Carol Lane had approximately 2544 sq ft in the easement area ($25 x 1382 x 25% of fee value = $8,637). The District standard for new easement area is 25% of fee value. The second parcel located at 1035 Carol Lane had approximately 2,544 sq ft in the easement area that the District wanted to acquire ($25 x 2544 x 25% of fee value = $15,900). Both easements together rounded to $24,500. 3. Procurement Card — CR Fireline — How did the invoice add up to an even $275? The pipe used was a special order to re -plumb our hydro unit #258. The reason for the flat fee is the vender rounded up the price to cover picking up the part and threading both ends. Staff was under a time constraint to get this part while the District still had the loaner mobile column lifts. r- 0 a d O C O 'U) 'w Y/ O J N r r r O N cc W x O J m Q J J Q w Z W O C d Cl) m 2 cr m � O Q8 O co m to 64 �+ 6J N d:3- Cr) r-_ W 619, O O O W+ � � Y m r CU co J O) m Q 7 Z Cn O O N 7 co ca CC L N64 L CU O O O 69 U � C cz as CD as as O 'O J O CU y O c0 U Z E = 23 CD d cn M cz cn � � co E• n LO S r O co co O N 4 C6 0 O U') O � tri O Cl] O M MCMG_ O CMrJ N cc 69 69 69 6a MEf3 64 C'7 Vi cc W x O J m Q J J Q w Z W O C d Cl) m 2 cr m � O Q8 O co m to 64 �+ 6J N d:3- Cr) r-_ W 619, O O O W+ � � Y m > 5. 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CU O � J cn m Q N cz ° rn E5 Z co T N C •C co ca o D O .d tC cn Q Z_ CC) Lo co M M O co co N M M O •� co LO LO N co co CO N W _ ° U d O >�o� =3 U) a co N c LO CA c cn co Ul) LO cc y Y � O c C Z a m c D �°wc� yam, C 0 C 0 •• 0 o co OCCUmY r r r O T OI N N N O T Ih CO � M N O � r � N J J J J 007007a N I- � o8S8 O O O O N N N N 3kl r N M lL C C W O d y d N U O 00 ftI HIm O O 6? G 6f r n O a �a O I- H Z W O U Z O Q �!1 y 7. C > 5. CU O � N N m Q N cz ° rn E5 > O T N C •C Q .cn J O .d tC cn Q Cc CC) Lo co M M O co co N M M O •� co LO LO N co co CO N b9 Ee9 EM9 E9 b9 4) 3c: d C 0 m �I Ln v v > C\l C\l N cz CO O N CN cn O O O O � � � C > 5. CU 4 N N = Cc V N cz ° rn E5 > > T N C •C -Jv� J cz tC a N U G =3 U) N N c > CA c _ E cc y Y c cc a E Cl) T ° d 0 iv C1 mZ c0 Oo =ao a r O° v N N �Q O Lo ZC5 00 N D Q a D Q Q Q Q Q J CO co M O r o N N N R_ N N Cl N N R e* C) W r CVN m �y w d' N cn N m c o 0 0 d O O U U 0 0 0 Q N O N PUBLIC AGENCY RETIREMENT SERVICES CENTRAL CONTRA COSTA SANITARY DISTRICT PARS GASB 45 Program Colette Curtis -Brown Finance Administrator Central Contra Costa Sanitary District 5019 Imhoff Place Martinez, CA 94553 5 Monthly Account Report for the Period 11/1/2011 to 11/30/2011 Account Summary Beginning Ending Balance as of Balance as of Source 11/1/2011 Contributions Earnings Expenses Distributions Transfers 11/30/2011 Employer Contribution $18,972,037.50 $375,600.00 - $139,227.47 $6,495.27 $0.00 $0.00 $19,201,914.76 Totals $18,972,037.50 $375,600.00 - $139,227.47 $6,495.27 50.00 $0.00 $19,201,914.76 Investment Selection Central Contra Costa Sanitary District 115 Trust Investment Objective Individual account based on Moderate HighMark PLUS. The dual goals of the Moderate Strategy are growth of principal and income. It is expected that dividend and interest income will comprise a significant portion of total return, although growth through capital appreciation is equally important. The portfolio will be allocated between equity and fixed income investments. Investment Return Annt 1 -Month 3- Months 1 -Year 3 -Years I 5 -Years I 10 -Years I Inception Date I -0.73% 0.31% 3.32% N/A N/A N/A 3/19/2009 Information as provided by Union Bank, Trustee for PARS GASB 45 Program, Not FDIC Insured, No Bank Guarantee, May Lose Value Past Performance does not guarantee future results Performance returns may not reflect the deduction of applicable fees, which could reduce returns Information is deemed reliable but may be subject to change Investment Return Annualized rate of return is the return on an investment over a period other than one year multiplied or divided to give a comparable one -year return Inception Date Plans inception date 4350 Von Karman Ave, Suite 100, Newport Beach, CA 92660 800 540 6369 Fax 949 250 1250 www pars org A cc E E CO) L Q. x W tm J 0 Z D LL W Z Z LL J W N W V) Z W a W cD Z Z Z w b �D, N r O N CA r w C a N O D a Z Z LL p U) U) Z O U) 0 C U C ni .0 c U) U c -e a� cc U �° m Q 06 C6 c rn to Z a) rn c cn U U) •0 •mac-. i�� c� c 0 e�� UU U S o a�i m o a� c° ai ccA :a aD ca �f°., V � O O .0 V N O > 0 Cl) ) a C O Cc ` O O ) O O O O (D Cf) W a ) (9 m p N (D U) (II (B `cv � U E .- c cvQ c co n-8 a) �coQ"�.N o ca p Q c O c J J o O -�� W W '2 N O ?� (� Q f2 s cc0 m� (( a- CL a> . .0 ,C r r 72 N' a) .0 r r o d y m 2 v d d o a) d v E d d r r r r r J CO r r r r r r r r r J N= r r r r 2 m m m r r 0 0 MM M M 2 r r 0U)U)0 00 000C�fACO0 00 Q Q Q Q Q W W U Q Q Q Q Q W W W 0 C Q Q V 0 0 0 0 0 0 0 0 0 z z z z z Z Z z z z CD ti N 00 "** cc) M ti M_. h 'ct' O M CO O � O Uf O U') CD ti O Lo LO M N � CD CD Cr) O O ti O M Cr) CD M CD O ll7 O O C Li) d• CA O 'Rt 00 LO 00 CD M N M M ti 00 CO O O U*) Lf) O In Li) V CA CO 00 CD OD CD c)) r CO CA ti O CD r O ti Lc) O r O O O O O O O CO CO 69 N E9 LO O N Cr) E9 U) CD CD 69 N d�? 69 LL7 et di CD Qo U ll) r r � 669 O� �6M9� 69609 M U69d�?� CQ d9 E9 N M M M M M M M M M M M M M N O O O O O O O O O O O O O O O O O O O O O O 0p O 00 O 00 O OD O co O 00 O 0p O O O 00 O O O CD O r 00 O co O OD O O O co O co O co O 00 r O 00, O 00, O A r O .. 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