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(Handout) Training BudgetCENTRAL CONTRA COSTA SANITARY DISTRICT TECHNICAL TRAINING, CONFERENCES AND MEETINGS ADMINISTRATION DEPARTMENT FY15 BUDGET Conference Division No. Staff Position Attending REVISED Destination Amount CASA 0100 -402 3 BOARD DIRECTORS Indian Wells 6,000 CASA 0100 -402 2 BOARD DIRECTORS Washington DC 6,000 CASA 0100 -402 1 BOARD DIRECTORS Sacramento 1,000 CASA 0100 -402 2 BOARD DIRECTORS Monterey 4,000 CSDA 0100 -402 1 BOARD DIRECTOR Palm Springs 2,000 WEFTEC 0100 -402 2 BOARD DIRECTORS New Orleans 5,000 NACWA 0100 -402 2 BOARD DIRECTOR Santa Fe 5,000 NACWA 0100 -402 1 BOARD DIRECTOR Washington DC 6,000 NACWA 0100 -402 1 BOARD DIRECTOR Portland 2,000 CALPELRA 0100 -402 2 BOARD DIRECTOR Monterey 4,000 CWEA 0100 -402 1 BOARD DIRECTOR Santa Clara 2,000 Contingency 0100 -402 BOARD DIRECTORS 21,000 Board of Directors 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 NACWA 0100 -400 1 GM Washington DC 2,000 NACWA 0100 -400 1 GM Portland 2,000 PARMA 0100 -399 1 DIR OF ADMIN Anaheim 2,500 CALPELRA 0100 -400 1 DIR OF ADMIN Monterey 2,500 CCAC /ARMA /CSDA 0100 -400 SECRETARY / STAFF 71500 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 IRS UPDATE 0110 -400 1 SENIOR ACCOUNTANT Continental US 2,000 GFOA 0110 -400 1 ACCOUNTING SUPERVISOR Philadelphia 3,000 LAIF 0110 -400 2 ACCOUNTING STAFF Sacramento 500 MISC 0110 -400 ACCOUNTING STAFF 5,000 NEOGOV 0120 -400 1 HR ANALYST 2,000 LCW 0120 -400 1 HR MANAGER Anaheim 2,500 CAPELRA 0120 -400 1 HR MANAGER Monterey 2,500 CALPELRA 0120 -400 1 HR ANALYST Monterey 2,500 MISC 0120 -400 HR STAFF 7,000 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 2,000 CASA 0170 -400 1 COMMUNICATIONS MGR 2,000 CASA 0170 -400 1 COMMUNICATIONS MGR 2,000 CWEA 0170 -400 1 COMMUNICATIONS MGR 3,000 MISC 0170 -400 COMMUNICATIONS STAFF 4,000 SUNGARD 0180 -400 1 IT STAFF Orlando, FL 2,500 MISC 0180 -400 7ITSTAFF California 22,500 Administration Total 124,500 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 Tri -TAC 0400 -410 2 POD Management California 300 CASA 0400 -410 2 POD Management California 1,250 WEFTEC 0400 -410 1 POD Management New Orleans 3,000 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 Misc State Operator 0400 -740 1 POD Safety Specialist California 500 CWEA North 0420 -720 1 Chemist 1 /II Sacramento 1,000 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 North 0420 -730 Plant Operations Staff Sacramento 2,500 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 NACWA 0420 -760 2 Senior /Associate Engineer Portland 5,000 NACWA 0420 -760 1 Senior /Associate Engineer Charleston, SC 2,500 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 1 Process Control Group 2,500 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 -861 2 Senior Engineer Sacramento 900 POD Total 90,000 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 5 3 Mgmt & 2 Field Crew San Diego 7,500 CWEA Northern Safety 0300 -570 10 CSO Staff Woodland 1,000 CWEA SFBS 0300 -570 CSO Staff Local 1,000 WEFTEC Annual 0300 -570 1 Division Manager New Orleans 3,000 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 CASSE 0300 -570 1 CSO Staff CA 1,000 MISC Industry meeting 0300 -570 CSO Staff Local 500 MISC Locating Digger 0300 -570 1 Field Crew CA 750 CWEA Mid Summer 0300 -570 2 Supervisor & Division Mane Cambria 1,000 BACWA TRI TAC Regula 0300 -570 1 Division Manager CA 2,000 CSO Total 34,220 MISC Technical training 0500 -930 PS Staff CA 1,850 CWEA Annual conf 0500 -930 3 PS Superintendents & PS 0 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 PS TOTAL 12,160 Total 46,380 CENTRAL CONTRA COSTA SANITARY DISTRICT TECHNICAL TRAINING, CONFERENCES AND MEETINGS ESD FY15 BUDGET Conference Division No. Staff Position Attending Destination Amount CASA 0200 -410 1 Dir of Engr /ES Div Mgr California 2,000 WEF 0200 -410 1 Dir of Engr /ES Div Mgr Continental US 1,500 MISC 0200 -410 2 Dir of Engr /ES Div Mgr Local 300 IRWA 0200 -420 2 ROW staff Continental US 3,500 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 MISC 0200 -420 5 Inspectors Local 800 WEFTEC 0200 -420 2 Algae Cmtee, Ldshp Group Continental US 3,000 MISC 0200 -420 4 Staff Local 300 MMANC 0200 -420 1 Eng. Asst. III California 500 Misc State Operator 0200 -420 1 Engineers California 1,100 Collection Sys Technical Planning 0200 -420 2 Enginers Continental US 3,000 Treatment Plnt Technical Planning 0200 -420 2 Engineers Continental US 3,000 MISC 0200 -420 2 Engineers California 800 MISC 0200 -420 2 Eng. Asst. III Local 1,500 MISC 0200 -420 5 Staff Local 2,000 CLSA 0200 -420 4 Surveyors Local 700 ACSM /CLSA 0200 -420 2 Surveyors Nevada 3,000 MISC 0200 -420 4 Surveyors California 2,000 MISC 0200 -420 4 Surveyors Local 500 TRIMBLE DIMENSIONS 0200 -420 1 Enginer Nevada 1,000 LBICA HEXAGON 0200 -420 1 Engineer Nevada 1,000 EPA 0200 -490 1 EC staff Continental US 1,000 NACWA 0200 -490 2 Panel & Committee Continental US 1,700 CWEA 0200 -490 4 P3S California 2,800 CWEA 0200 -490 1 EC staff California 2,500 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 1,400 Technical Training: Hazwoper; Compliance Miscellaneous 0200 -490 9 Stormwater California 8,400 Environmental Services Division Total 70,400 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 2,400 WEF - Utility 0250 -470 1 Engineering staff Continental US 2,000 WEFTEC 0250 -470 2 Staff Presentations New Orleans 5,000 Leadership 0250 -470 4 Engineering staff California 1,050 Pipe Utilities Group 0250 -470 13 Engineering staff California 1,050 AUTO CAD 0250 -470 4 Engineering staff California 2,000 Construction Management 0250 -470 2 Engineering staff Continental US 3,000 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 Misc State Operator 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 California 7,550 Miscellaneous 0250 -470 7+ Eng /Admin staff California 3,200 GIS 0250 -550 1 Engineering Support Las Vegas, NV 1,000 GIS 0250 -550 2 Engineering Support California 1,500 Mapping 0250 -550 4 Engineering Support California 2,100 Misc - Auto Cad 0250 -550 6 Engineering Support California 1,000 Project Management 0250 -550 1 Engineering Support California 400 Capital Projects Total 45,700 District Total Before Contingency 376,980 Contingency 70,015 District Total 446,995 Managers and Supervisors Academies 115,000 Manager's Professional Expense Reimbursement 53,500 Total Training and Conference Budget ,9 CENTRAL CONTRA COSTA SANITARY DISTRICT TECHNICAL TRAINING, CONFERENCES AND MEETINGS FY15 BUDGET Original Revised Conference No. Staff No. Staff Difference WEFTEC 17 8 -9 CASA 26 16 -10 CWEA - San Diego 22 15 -7 NACWA 15 13 -2 SUNGARD 9 5 -4 CALPELRA 7 5 -2