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HomeMy WebLinkAboutFINANCE AGENDA 01-12-15Jl Central Contra Costa Sanitary District SPECIAL MEETING OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT FINANCE COMMITTEE Chair Nejedly Member Pilecki Monday, January 12, 2015 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: MICHAEL R. MCGILL President TAD J. PILECKI President Pro Tem PAUL H. CAUSEY JAMES A. NEJEDLY DAVID R. WILLIAMS 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. Finance Committee January 12, 2015 Page 2 1. Call Meeting to Order 2. Public Comments *3. Confirmation of 2015 meeting dates Staff Recommendation: Confirm meeting dates. 4. Old Business *a. Review staff's response to questions regarding an expenditure at the previous meeting: Check / Information Requested Date Amount Vendor (Responses are included in the Agenda Packet as Attachment 4.a.) #202930 $550.00 World Views The Committee requested more information on 12/4/14 Relocation the charge. Guide Staff Recommendation: Review staff's response. *b. Receive information requested on the District's process for reimbursing mainline extensions which the District collects on behalf of the installer, stemming from an expenditure for a reimbursement to Gagen, McCoy, McMahon, Koss, Markowitz & Raines with regard to Job 2137 Staff Recommendation: Receive the information. C. Receive update on information requested on the way the District reconciles Contractual Assessment District (CAD) revenue with the Capital Improvement Budget (CIB) Staff Recommendation: Receive the update. *5. Review draft position paper setting public hearing for February 19, 2015 at 2:00 p.m. to consider a proposed reimbursement fee for properties to be served by Job 6508, the Calmar Vista Road sewer in Danville (Lescure) Staff Recommendation: Recommend Board approval. Finance Committee January 12, 2015 Page 3 6. Expenditures *a. Review Expenditures Staff Recommendation: Review and recommend Board approval. 7. Announcements a. Future scheduled meetings: (as proposed in Item 3.) Monday, January 26, 2015 at 3:00 p.m. Monday, February 9, 2015 at 3:00 p.m. Monday, February 23, 2015 at 3:00 p.m. 8. Suggestions for future agenda items 9. Adjournment * Attachment