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HomeMy WebLinkAbout10.b. Receive nformational listing of pending Board and Standing Committee parking lot itemsPage 1 of 3 Item IO.b. AOL Central Contra Costa Sanitary District January 4, 2018 TO: HONORABLE BOARD OF DIRECTORS FROM: DONNA M. ANDERSON, PROVISIONAL SECRETARY OF THE DISTRICT REVIEWED BY: ROGER S. BAILEY, GENERAL MANAGER SUBJECT: RECEIVE QUARTERLY INFORMATIONAL LIST OF PENDING BOARD AND STANDING COMMITTEE PARKING LOT ITEMS Attached for information only is the first of what will become quarterly listings of Board and Standing Committee parking lot items being tracked by staff, many of which have been suggested by Board Members. Staff is not seeking input on specific items; however, if for any reason there is no longer a desire on the part of the Board for staff to spend time on any of the items listed, it would be helpful for staff to receive that feedback. ATTACHMENTS: 1. Quarterly List of Board and Committee Parking Lot Items as of 1-4-18 January 4, 2018 Regular Board Meeting Agenda Packet - Page 209 of 235 Page 2 of 3 CENTRAL SAN Board and Committee Parking Lot Items - January 4, 2018 The following list is a snapshot of Board and Committee parking lot items as of the date this agenda was published. The projected dates are subject to change. The items listed are for informational purposes only; they are not agendized for discussion at this meeting. Page 1 of 2 January 4, 2018 Regular Board Meeting Agenda Packet - Page 210 of 235 Item Description Origin Date of Projected Origin Date BOARD PARKING LOT 1. Risk Mgmt-Update on EOP/BCP: Biennial presentation Member 5/9/17 Jan/Feb on Emergency Operations Plan and Business Continuity Williams at 2018 Plan ADMIN Committee 2. Easements: Receive update on status of Martinez and E&OPS 12/12/17 Jan/Feb District -wide easements Committee 2018 3. DERWA update: Receive update on Dublin San REEP 12/18/17 Jan/Feb Ramon Services District -East Bay Municipal Utility Committee 2018 District Recycled Water Authority (DERWA) request to develop a Memorandum of Understanding for a pilot project to divert raw wastewater from Central San's service area for the purpose of producing recycled water to meet DERWA's peak summer irrigation demand 4. Pilot Projects: Update on various pilot projects at E&OPS 12/12/17 Jan/Feb Central San Committee 2018 5. Ethics Policy: Consider adopting proposed revisions to Board Self- 2/16/17 2/5/18 Board Policy No. BP 023 — Board Ethics and Conduct Eval. (Board Workshop Workshop 6. SSO Annual Report: Receive the 2017 Collection Annual Feb/Mar System Sanitary Sewer Overflow Annual Report recurring item 2018 7. Energy Report: Summary of Central San's 2017 energy Annual Feb/Mar usage recurring item 2018 8. FY 2018-19 SSC: Planning for upcoming public hearing Ordinance 294 3/8/18 prior to imposing second year SSC rate (Fin. Plan. Workshop) 9. Board Compensation -Annual Review: Hold public Annual 3/15/18 hearing to conduct annual review of board compensation recurring item and benefits 10. BACWA Matters: Receive draft Regional Board report REEP 12/18/17 TBD on nutrients Committee Page 1 of 2 January 4, 2018 Regular Board Meeting Agenda Packet - Page 210 of 235 Page 3 of 3 ADMINISTRATION COMMITTEE 11. Patio Dining: Policy discussion regarding patio dining, Follow-up to Nov. 2016 Feb/Mar including 1) capacity fees, 2) locations atop sewers, etc. presentation 2018 given to ADMIN Committee and full Board 12. Sanitary Sewer Overflows/ OPDs: Member 9/11/14 & Feb/Mar (1) Consider new Board policy for dealing with them, Williams at 12/15/14 2018 (2) review outreach efforts, and ADMIN (3) related lateral issues Committee 13. Uniform Cost Accounting Act: Receive update on Member 3/17/17 First Qtr. Uniform Cost Accounting Act Causey at 2018 E&OPS Committee 14. Prop 218 Notice: Consider improvements to format of ADMIN 5/9/17 Mar/Apr Proposition 218 notice, including mock-up with prepaid Committee 2018 return postage, prior to next rate cycle 15. Possible Logo Change: Revisit possibility of a logo ADMIN 8/1/17 2019 change Committee 16. Constructive Notice Policy: Consider developing a ADMIN 3/11/14 TBD formalized approach for coordinating with local Committee municipalities re constructive notice of dangerous 10/15/17 conditions involving manholes, to minimize exposure to Member risk (perhaps a JPA that addresses tolling issues, etc.) Williams at Board Meeting 17. GM Authority Resolution: Consider proposed changes ADMIN 10/24/17 TBD to broaden GM authority re add/cancels Committee ENGINEERING & OPERATIONS COMMITTEE 18. FINANCE COMMITTEE 19. Administrative Overhead Percentage: Approve Annual n/a Jan 2018 updated administrative overhead percentage for 2018 recurring item REAL ESTATE, ENVIRONMENTAL & PLANNING COMM. 20. Sewer laterals: Review sewer lateral program, REEP 9/25/17 TBD including results of recent California Association of Committee Sanitation Agencies (CASA) survey on responsibility for sewer lateral inspection and repair on sold properties 21. Acme Fill Corporation permit contract renewal: REEP 11/27/17 TBD Present findings and recommendation Committee Page 2 of 2 January 4, 2018 Regular Board Meeting Agenda Packet - Page 211 of 235