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HomeMy WebLinkAbout00. AgendaC CC S eQoitits.'-'-1,---_-, Central Contra Costa Sanitary District \q4° YEARS e• Protecting public health and the environment 5079 Imhoff Place, Martinez, CA 94553-4392 SPECIAL MEETING OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT FINANCE COMMITTEE Chair Pilecki Member Causey Thursday, September 22, 2016 3:00 p.m. 2nd Floor Conference Room 5019 Imhoff Place Martinez, California INFORMATION FOR THE PUBLIC ADDRESSING THE COMMITTEE ON AN ITEM ON THE AGENDA 2016 BOARD OF DIRECTORS: T4D 1. PILECKI President PAUL H. CAUSEY President Pro Tem MICHAEL R. MCGILL JAMES A. NEJEDLY DAVID R. WILLIAMS PHONE: (925) 228-9500 FAX: (925) 372-0192 www.cetztralsan.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 September 22, 2016 Page 2 1. Call Meeting to Order 2. Public Comments 3. Old Business a.* Review staff's response to questions regarding expenditures at the August meeting: Check Date Amount Vendor Information Requested #210942 $75,839.11 KIS Computer Chair Pilecki requested more information on 7/28/16 Center the type of equipment that was purchased. #211099 $20,450.00 Richard Tiras Chair Pilecki requested more information on 8/11/16 the reimbursement. Staff Recommendation: Review staff's responses. 4. Expenditures a.* Review Expenditures Staff Recommendation: Review and recommend Board approval. 5. Financial Statements a.* Review Year -to -Date August (includes July) 2016 Financial Statements and Investment Reports Staff Recommendation: Review and recommend Board receipt. 6.* Debrief on recent effort to collect commercial capacity fees Staff Recommendation: Receive the update and provide input to staff. 7.* Review timeline for financial planning/rate-setting Staff Recommendation: Review and provide input to staff. 8.* Receive information on fees charged by PARS (Public Agency Retirement Services) and HighMark Capital for managing GASB (Governmental Accounting Standards Board) 45 Trust OPEB (Other Post -employment Benefits) Trust and Committee Member inquiry as having an independent review of the GASB 45 OPEB Trust investments Staff Recommendation: Receive the information and provide input to staff. Finance Committee September 22, 2016 Page 3 9.* Receive information on lime slurry and gases contracts Staff Recommendation: Receive the information. 10. Announcements a. Future scheduled meetings: Monday, October 24, 2016 at 3:00 p.m. Monday, November 28, 2016 at 3:00 p.m. Tuesday, December 27, 2016 at 3:00 p.m. b.* Receive list of Scheduled/Parking Lot items 11. Suggestions for future agenda items 12. Adjournment * Attachment