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Overview of Training CostsCENTRAL CONTRA COSTA SANITARY DISTRICT TECHNICAL TRAINING, CONFERENCES AND MEETINGS ADMINISTRATION DEPARTMENT FY15 BUDGET Conference Division No. Staff Position Attending Destination Amount CASA 0100 -402 3 BOARD DIRECTORS Indian Wells 6,000 CASA 0100 -402 4 BOARD DIRECTORS Washington DC 8,000 CASA 0100 -402 4 BOARD DIRECTORS Sacramento 8,000 CASA 0100 -402 4 BOARD DIRECTORS Monterey 8,000 CSDA 0100 -402 1 BOARD DIRECTOR Palm Springs 2,000 WEFTEC 0100 -402 2 BOARD DIRECTORS New Orleans 5,000 NACWA 0100 -402 1 BOARD DIRECTOR Santa Fe 3,000 NACWA 0100 -402 1 BOARD DIRECTOR Washington DC 3,000 NACWA 0100 -402 1 BOARD DIRECTOR Portland 3,000 CALPELRA 0100 -402 2 BOARD DIRECTOR Monterey 4,000 CWEA 0100 -402 2 BOARD DIRECTOR Santa Clara 4,000 MISC 0100 -402 BOARD DIRECTORS 10,000 Board Total 64,000 LEADERSHIP PROGRAM 0100 -400 ADMIN STAFF 10,000 CASA 0100 -400 1 GM Washington DC 2,000 CASA 0100 -400 1 GM Monterey 2,000 WEFTEC 0100 -400 1 GM Indian Wells 2,000 NACWA 0100 -400 1 GM Washington DC 2,000 NACWA 0100 -400 1 GM Portland 2,000 CASA 0100 -400 1 DIR OF ADMIN Monterey 2,000 MISC 0100 -400 1 DIR OF ADMIN 2,000 NACWA 0100 -400 1 DIR OF ADMIN Portland 2,000 CALPELRA 0100 -400 1 DIR OF ADMIN Monterey 2,000 CCAC /ARMA /CSDA 0100 -400 SECRETARY / STAFF 7,500 MISC 0100 -400 1 SECRETARY/ STAFF 2,000 CSMFO 0110 -400 2 ACCOUNTING SUPERVISOR Monterey 4,000 SUNGARD 0110 -400 2 ACCOUNTING STAFF Orlando, FL 3,000 CALPELRA 0110 -400 2 ACCOUNTING SUPERVISOR Monterey 2,000 GFOA 0110 -400 1 ACCOUNTING SUPERVISOR Philadelphia 2,000 LAIF 0110 -400 2 ACCOUNTING STAFF Sacramento 400 MISC 0110 -400 ACCOUNTING STAFF 2,100 NEOGOV 0120 -400 1 HR ANALYST 2,000 LCW 0120 -400 1 HR MANAGER Anaheim 2,500 CAPELRA 0120 -400 1 HR MANAGER Monterey 1,700 CALPELRA 0120 -400 2 HR ANALYST Monterey 3,400 MISC 0120 -400 HR STAFF 6,500 CAPPO 0140 -400 2.5 PURCHASING STAFF Monterey 3,500 NIGP 0140 -400 2 PURCHASING STAFF Philadelphia 3,500 MISC 0140 -400 7 PURCHASING STAFF 3,000 PARMA 0150 -400 RISK MANAGEMENT STAFF 10,000 CASA 0170 -400 1 COMMUNICATIONS MGR 3,000 CASA 0170 -400 1 COMMUNICATIONS MGR 3,000 CASA 0170 -400 1 COMMUNICATIONS MGR 3,000 CWEA 0170 -400 1 COMMUNICATIONS MGR 3,000 MISC 0170 -400 COMMUNICATIONS STAFF 4,000 SUNGARD 0180 -400 3 IT STAFF Orlando, FL 4,500 MISC 0180 -400 7 IT STAFF California 22,500 Administration Total 130,100 CENTRAL CONTRA COSTA SANITARY DISTRICT TECHNICAL TRAINING, CONFERENCES AND MEETINGS PLANT OPERATIONS DEPARTMENT FY15 BUDGET Conference Division No. Staff Position Attending Destination Amount O &M Professional Meetings 0400 -410 3 POD Management California 750 Trl -TAC 0400 -410 2 POD Management California 300 CASA 0400 -410 2 POD Management California 1,250 WEFTEC 0400 -410 3 POD Management New Orleans 9,000 CWEA 0400 -410 3 POD Management San Diego 4,500 CASA 0400 -410 1 POD Management Washington DC 1,200 NACWA 0400 -410 1 POD Management Portland 2,000 NACWA 0400 -410 1 POD Management Charleston, SC 2,000 Computer /Business Skills Classes 0400 -700 3 POD Admin Staff California 1,200 CWEA 0400 -740 1 POD Safety Person on the Year California 1,000 CWEA Northern Safety 0400 -740 1 POD Safety Specialist California 200 Safety Center Forum 0400 -740 1 POD Safety Specialist Sacramento 200 PASMA 0400 -740 1 POD Safety Specialist California 200 CWEA 0400 -740 1 POD Safety Specialist San Diego 1,000 ASSE 0400 -740 1 POD Safety Specialist California 500 CWEA North 0420 -720 1 Chemist 1 /11 Sacramento 1,000 CWEA 0420 -720 1 Chemist 1 /II San Diego 1,000 PITTCON /WEF 0420 -720 1 Senior Chemist New Orleans 2,000 LIMS Training 0420 -720 1 Chemist it California 1,500 AGILENT GC, GC -MS, ICP -MS 0420 -720 1 Chemist 1 /II California 850 ICP -MS Training 0420 -720 1 Chemist III Alpharetta, GA 2,350 CWEA Northern Safety 0420 -730 10 Plant Operations Staff California 1,000 CWEA 0420 -730 1 Plant Operations Superintendent San Diego 1,000 CWEA 0420 -730 1 Plant Operations Coordinator San Diego 1,000 CWEA North 0420 -730 Plant Operations Staff Sacramento 2,500 WEFTEC 0420 -730 1 Plant Operations Superintendent New Orleans 2,250 WEFTEC 0420 -730 1 Plant Operations Coordinator New Orleans 2,250 Operator Certification Training 0420 -730 12 Plant Operations Staff California 7,000 CWCCG 0420 -760 1 Senior Engineer California 500 Tri -TAC 0420 -760 2 Regulatory Workgroup California 200 CASA 0420 -760 Regulatory Workgroup California 1,000 NACWA 0420 -760 2 Senior /Associate Engineer Portland 5,000 NACWA 0420 -760 1 Senior /Associate Engineer Charleston, SC 2,500 WEFTEC 0420 -760 2 Senior /Associate Engineer New Orleans 5,000 WERF 0420 -760 2 Senior /Associate Engineer TBD 6,000 Wastewater Training 0420 -760 Regulatory Workgroup 1,000 CWEA 0420 -760 3 Regulatory Workgroup San Diego 3,000 BACWA AIR 0420 -760 2 Senior /Associate Engineer California 200 DYNAC Training 0420 -770 Process Control Group California 500 WEFTEC 0420 -770 1 Senior Engineer New Orleans 3,000 Process Control Conference 0420 -770 Process Control Group 500 Unity Pro PLC 0420 -770 2 Process Control Group California 2,000 Control System Training 0420 -770 1 Process Control Group California 6,000 MISC 0420 -770 Process Control Group California 200 Supervision /Management Training 0440 -800 Maintenance Staff California 1,000 CWEA Northern Safety 0440 -800 Maintenance Staff California 1,000 CWEA North 0440 -800 Maintenance Staff Sacramento 3,500 Technical Training- Mechanical 0440.800 Maintenance Staff 4,000 Technical Training - Electrical 0440 -800 Maintenance Staff 5,000 Technical Training - Computers 0440 -800 Maintenance Staff California 1,000 Technical Training - Buildings and Grounds 0440 -800 Maintenance Staff California 3,000 Mainsaver Training 0440 -800 Maintenance Staff CCCSD 7,200 PANC 0440 -860 1 Senior Engineer California 400 Environmental Energy Users Group 0440 -860 1 Senior Engineer California 700 CWEA North 0440 -860 1 Senior Engineer Sacramento 900 CWEA 0440 -860 1 Senior Engineer San Diego 900 POD Total 116,200 CENTRAL CONTRA COSTA SANITARY DISTRICT TECHNICAL TRAINING, CONFERENCES AND MEETINGS ESD FY1S BUDGET Conference Division No. Staff Position Attending Destination Amount CASA 0200 -410 1 Dir of Engr /ES Div Mgr California 2,000 CASA 0200 -410 1 Dir of Engr /ES Div Mgr Washington DC 1,800 WEF 0200 -410 1 Dir of Engr /ES Div Mgr Continental US 1,500 CWEA 0200 -410 1 Dir of Engr /ES Div Mgr California 800 MISC 0200 -410 2 Dir of Engr /ES Div Mgr Local 200 IRWA 0200 -420 4 ROW Staff San Diego 5,000 IRWA 0200 -420 2 ROW staff Continental US 3,500 CWEA 0200 -420 2 Engineers California 1,000 MISC 0200 -420 4 Staff Local 600 CWEA BAY SEC. 0200 -420 6 Engineers Local 200 MISC 0200 -420 2 Admin. Staff Local 1,000 SUNGARD HUG 0200 -420 2 Staff Continential US 4,500 SUNGARD HUG 0200 -420 2 Staff California 2,500 MISC 0200 -420 5 Inspectors Local 800 WEFTEC 0200 -420 2 Engineers Continental US 3,000 MISC 0200 -420 4 Staff Local 300 MMANC 0200 -420 1 Eng. Asst. III California S00 TRI -TAC 0200 -420 1 Engineers California 1,100 NACWA 0200 -420 1 Engineers Continental US 2,000 MISC 0200 -420 2 Enginers Continental US 3,000 MISC 0200 -420 2 Engineers Continental US 3,000 MISC 0200 -420 2 Engineers Continental US 3,500 MISC 0200 -420 2 Supervisors Local 500 PUG 0200 -420 6 Engineers Local 200 MISC 0200 -420 2 Engineers California 800 MISC 0200 -420 2 Eng. Asst. III Local 1,500 MISC 0200 -420 S Staff Local 2,000 AWWA 0200 -420 1 Engineer Continental US 1,600 CLSA 0200 -420 5 Surveyors Local 700 ACSM /CLSA 0200 -420 2 Surveyors Continental US 3,000 MISC 0200 -420 5 Surveyors California 2,000 MISC 0200 -420 5 Surveyors Local 500 TRIMBLE DIMENSIONS 0200 -420 1 Enginer Nevada 1,000 LBICA HEXAGON 0200 -420 1 Engineer Nevada 1,000 Environmental MISC 0200 -490 1 Compliance (EC) staff San Diego 200 EPA 0200 -490 1 EC staff Continental US 800 NACWA 0200 -490 2 EC staff Continental US 1,700 CWEA 0200 -490 4 EC Staff California 2,800 MISC 0200 -490 1 EC staff California 500 CWEA 020D -490 1 EC staff California 800 MISC 0200 -490 2 EC staff California 600 MISC 0200 -490 2 EC staff Local 500 MISC 0200 -490 4 EC staff Local 400 MISC 0200 -490 2 EC staff California 1,000 MISC 0200 -490 1 EC staff Local 300 MISC 0200 -490 1 EC staff California 500 MISC 0200 -490 2 EC staff California 400 CWEA 0200 -490 1 EC staff California 700 MISC 0200 -490 2 EC staff California 500 MISC 0200 -490 9 EC staff Local 1,800 MISC 0200 -490 1 EC staff California 600 MISC 0200 -490 2 EC staff California 600 MISC 0200 -490 1 EC staff California 400 MISC 0200 -490 1 EC staff California 300 CALRECYCLE 0200 -690 2 HHW staff California 800 HHWIE 0200 -690 3 HHW staff California 2,000 NAHMMA 0200 -690 2 HHW staff Orlando FL 4,200 Pollution Prevention (P2) MISC 0200 -710 2 staff Continential US 1,000 CWEA 0200 -710 1 P2 staff California 2,100 NACWA 0200 -710 1 P2 staff Continential US 3,000 Reclaimed Water (REW) WATEREUSE 0200 -750 1 staff Dallas, TX 1,700 WATEREUSE 0200 -750 2 REW staff California 1,465 Environmental Services Division Total 88,265 CENTRAL CONTRA COSTA SANITARY DISTRICT TECHNICAL TRAINING, CONFERENCES AND MEETINGS CSO FY15 BUDGET Conference Division No. Staff Position Attending Destination Amount CWEA Northern Regior 0300 -570 4 2 Mgmt & 2 Field Staff Sacramento 3,000 CWEA Annual Conf 0300 -570 7 3 Mgmt & 4 Field Crew San Diego 10,500 CWEA Northern Safety 0300 -570 10 CSO Staff Woodland 1,000 CWEA SFBS 0300 -570 CSO Staff Local 1,000 WEFTEC Annual 0300 -570 2 Division Manager & Superh New Orleans 6,000 WEF CS Conf / Mid Yea 0300 -570 2 Mgmt Out of State 3,650 MISC Locating CCTV 0300 -570 6 CSO Field Staff Local 2,000 MISC Supervisor Trainh 0300 -570 CSO Supervisors Local 1,500 PFSA 0300 -570 2 Supervisor & Superintende Local 720 MISC Mechanics 0300 -570 2 Mechanics Local 3,500 NTEA Truck Show 0300 -570 1 Supervisor Indianapolis 2,000 MISC Computer 0300 -570 3 Tech Services Staff Local 1,500 CWEA TCP Seminars 0300 -570 CSO Staff Local 1,500 MISC State Operator 0300 -570 1 Crew Leader CA 750 Pumper & Cleaner Expi 0300 -570 2 CSO Supervisors Indianapolis 3,000 CASSE 0300 -570 1 CSO Staff CA 1,000 MISC Industry meeting 0300 -570 CSO Staff Local 500 UTC MISC 0300 -570 2 Field Crew Houston 3,000 MISC Locating Digger 0300 -570 1 Field Crew CA 750 CWEA Mid Summer 0300 -570 2 Supervisor & Division Mani Cambria 1,000 BACWA TRI TAC Regula 0300 -570 1 Division Manager CA 2,000 MISC Professional 0300 -570 2 Admin Staff Local 600 CSO TOTAL 50,470 MISC Technical trainin€ 0500 -930 PS Staff CA 1,850 CWEA Annual conf 0500 -930 3 PS Superintendents & PS O San Diego 3,000 CWEA Northern Reg 0500 -930 3 PS Staff Sacramento 1,500 MISC Supervisor /Super 0500 -930 3 PS Supervisor & Superinten Local 700 CWEA Northern Safety 0500 -930 4 PS Staff Woodland 380 MISC Training 0500 -930 8 PS Staff CA 3,500 AWWA Online Training 0500 -930 1 Superintendent Online 230 AWWA Conference 0500 -930 1 Superintendent Sacramento 1,000 PS TOTAL 12,160 CSO Total 62,630 CENTRAL CONTRA COSTA SANITARY DISTRICT TECHNICAL TRAINING, CONFERENCES AND MEETINGS CPD FY15 BUDGET Conference Division No. Staff Position Attending Destination Amount CWEA 0250 -470 2 Engineering staff California 1,400 WEF - Utility 0250 -470 2 Engineering staff Continental US 4,000 WEFTEC 0250 -470 3 Engineering staff New Orleans 4,600 WEF 0250 -470 4 Engineering staff California 1,500 Leadership 0250 -470 4 Engineering staff California 1,050 PUG 0250 -470 13 Engineering staff California 1,050 AUTO CAD 0250 -470 4 Engineering staff California 2,000 Construction Management 0250 -470 3 Engineering staff California 4,000 Construction Inspection 0250 -470 3 Engineering staff California 2,000 Soils Engineering 0250 -470 2 Engineering staff California 1,500 Pumps & Meters 0250 -470 2 Engineering staff California 1,500 Pipeline Design 0250 -470 5 Engineering staff California 2,000 Electrical Instrumentation 0250 -470 4 Engineering staff California 1,250 Cathodic Protection 0250 -470 1 Engineering staff California 1,200 Misc Technical Training 0250 -470 Engineering staff Cont US /CA 3,000 Construction Admin. 0250 -470 16 Engineering staff Cont US /CA 8,550 Miscellaneous 0250 -470 7+ Eng/Admin staff Cont US /CA 3,200 GIS 0250 -550 1 Engineering Support Las Vegas, NV 1,000 GIS 0250 -550 2 Engineering Support California 1,500 Project Management 0250 -550 1 Engineering Support California 400 Mapping 0250 -550 4 Engineering Support California 2,100 Miscellaneous 0250 -550 6 Engineering Support California 1,000 Capital Projects Total 49,800 District Total 446,995 Managers and Supervisors Academies 115,000 Manager's Professional Expense Reimbursement 53,500 Total Training and Conference Budget (A-D) 615,495