HomeMy WebLinkAboutFINANCE ACTION SUMMARY 03-10-14a a � •
ACTION SUMMARY
Chair Causey
Member Nejedly
Monday, March 10, 2014
3:00 p.m.
Executive Conference Room
5019 Imhoff Place
Martinez, California
BOARD OF DIRECTORS:
DAVID R. WILLIAMS
President
MICHAEL R. MCGILL
President Pro Tent
PAUL H. CAUSEY
JAMES A, NEJEDLY
7AD J. PILECKI
PHONE: (925) 228 -9500
FAX: (925) 372 -0192
www.centralsan.org
PRESENT: Chair Paul Causey, Member Jim Nejedly, Finance Manager Thea Vassallo,
General Manager Roger Bailey, Director of Operations Curt Swanson, Purchasing and
Materials Manager Stephanie King (left after Item 3.), Information Technology
Administrator (left after Item 4.), Senior Engineer Tom Godsey, Senior Engineer
Thomas Brightbill, Assistant to the Secretary of the District Donna Anderson
1. Call Meeting to Order
Chair Causey called the meeting to order at 3:01 p.m.
2. Public Comments
None.
3. Expenditures
a. Review Expenditures
COMMITTEE ACTION: Reviewed and recommended Board approval.
Requested information regarding:
Finance Committee Action Summary
March 10, 2014
Page 2
198927 $807.03 Brook Staff explained that the charges related to rental
02/10/14 Furniture furniture used by Source Control employees, who
Rental remained in the Warehouse Bays rather than
returning to the Headquarters Office Building (HOB)
after the seismic retrofit work was completed.
General Manager Roger Bailey said staff would
provide additional clarification at a future meeting.
4. Old Business
a. Review staff's response to questions regarding an expenditure:
198659 $2,524.86 AT &T — At the 2/10 Finance Committee meeting, Chair
01/30/14 Internet Causey questioned the high cost of the expenditure
for internet service. At the 2/24 Finance Committee
meeting, Member Pilecki (Alternate) requested
further information to clarify staff's response.
Information Technology Administrator Roy Li explained that the District
used to have a 10MB Internet line for which AT &T charged approximately
$2,500 per month for both the physical line as well as internet service. A
new and separated 100MB Internet line was recently installed by AT &T
with a negotiated rate of approximately $1,500 per month to replace the
old 10MB line. During the transition period, both the 10MB line and the
100MB line operated simultaneously for a couple of months to ensure a
smooth transition. Due to the overlap, charges during this period
amounted to more than $1,500 per month.
COMMITTEE ACTION: Reviewed and accepted staff's response.
5. Review draft Position Paper accepting the 2013 Annual Report of the Deferred
Compensation Plan Advisory Committee
Finance Manager Thea Vassallo referred to page 6 of the Annual Report, noting
that all Nationwide and Hartford funds will soon be transferred to ICMA -RC as
part of the consolidation process. She noted that the Hartford funds consisted
solely of retiree funds. Chair Causey asked if the effect on retirees had been
considered prior to deciding to consolidate the accounts. Ms. Vassallo said that
while affected retirees were not part of the decision making process, ICMA -RC
had communicated with them and Accounting Technician 111 David Rolley had
Finance Committee Action Summary
March 10, 2014
Page 3
been in contact with the two people that head up the retiree group about the
impending change, so they had an opportunity to express their concerns, if any
• • - -. .-
6. Announcements
a. Next meeting scheduled for Monday, March 24, 2014 at 3:00 p.m. (Board
President Williams is scheduled to serve as Alternate for Chair Causey)
b. General Manager Roger Bailey announced that the draft report on the
Overhead Rate Evaluation Study conducted by Matrix Consulting
Group, the District's administrative overhead consultant, will be
distributed to the Board later in the week and will be agendized for
discussion by the Committee at its March 24, 2014 meeting.
COMMITTEE ACTION: Received the announcements.
7. Suggestions for future agenda items
Member Nejedly suggested that staff prepare a one -page history of the
District's landfill gas contract for presentation at a future meeting.
8. Adjournment — at 3:43 p.m.