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HomeMy WebLinkAboutFINANCE AGENDA 09-08-14 (Revised)1) Central Contra Costa Sanitary District REVISED AGENDA REGULAR MEETING OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT FINANCE COMMITTEE Chair Causey Member Nejedly Monday, September 8, 2014 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 President DA V7D R. YVILLIAMS President Pro Tem PA UL H. CA USEY MICHAEL R. MCGILL TAD J. PILECKI PHONE: (925) 228 -9500 FAX.- (925) 372 -0192 www.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 available 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. 1. Call Meeting to Order 2. Public Comments 3. Old Business E Added Items 4.b. and 4.c. Finance Committee September 8, 2014 Page 2 *a. Review staff's response to questions regarding expenditures at the August 1, 2014 meeting: Staff Recommendation: Review staff's responses. b. Discuss future approaches on contracting for repairs to the District's recycled water lines Staff Recommendation: Discuss and provide input to staff if needed. Review Expenditures and Financial Statements *a. Review Expenditures dated September 18, 2014 *b. Review Expenditures dated September 4, 2014 [Referred back to Finance Committee by the Board at the September 4, 2014 Board meeting] *c. Review July 2014 Financial Statements and Investment Reports [Referred back to Finance Committee by the Board at the September 4, 2014 Board meeting] Check / Information Requested Date Amount Vendor (Responses are included in the Agenda Packet as Attachment 3.a.1) -3)) *1) #201053 $4,010.11 CDW Chair Causey asked how the external data 7/17/14 Government, backup hard drive storage provided by CDW Inc. fits in with the other backup IT systems and if the storage provided by CDW aided in the aftermath of the recent computer virus. *2) #201069 $6,757.00 Diana Lago The Committee asked for more information 7/17/14 regarding the refund of Sewer Service Charges (SSCs) for a second living unit from Fiscal Years 1983 -2014 and how far back the District's liability extends on those cases. *3) #201157 $12,862.80 Hanson The Committee asked for more detail on the 7/24/14 Bridgett LLP legal services bill. Staff Recommendation: Review staff's responses. b. Discuss future approaches on contracting for repairs to the District's recycled water lines Staff Recommendation: Discuss and provide input to staff if needed. Review Expenditures and Financial Statements *a. Review Expenditures dated September 18, 2014 *b. Review Expenditures dated September 4, 2014 [Referred back to Finance Committee by the Board at the September 4, 2014 Board meeting] *c. Review July 2014 Financial Statements and Investment Reports [Referred back to Finance Committee by the Board at the September 4, 2014 Board meeting] Finance Committee September 8, 2014 Page 3 Staff Recommendation: Review and recommend Board approval. *5. Receive information on the District's process of determining contributed assets value Staff Recommendation: Receive information and provide input to staff if needed. 6. Announcements a. Future scheduled meetings: Monday, September 22, 2014 at 3:00 p.m. Monday, October 6, 2014 at 3:00 p.m. (Alternate for Chair Causey to be determined) Monday, October 27, 2014 at 3:00 p.m. 7. Suggestions for future agenda items 8. Adjournment * Attachment