HomeMy WebLinkAbout12.a. Minutes-Administration Committee 04-10-18 Page 1 of 4
Item 12.a.
1
Central Contra Costa Sanitary District
April 26, 2018
TO: HONORABLE BOARD OF DIRECTORS
FROM: KATIE YOUNG, SECRETARY OF THE DISTRICT
SUBJECT: APRIL 10, 2018 -ADMINISTRATION COMMITTEE - CHAIR MCGILLAND
MEMBER WILLIAMS
Attached are minutes of the above Committee meeting.
Strategic Plan Tie-In
GOAL ONE:Provide Exceptional Customer Service
Strategy 1 - Foster Customer Engagement and Awareness
ATTACHMENTS:
1.Administration Committee Minutes -04-10-18
April 26, 2018 Special Board Meeting Agenda Packet- Page 174 of 177
Page 2 of 4
.,efACENTRAL SAN
CONTRACENTRAL •STA SANITAR TRICT 5019 IMHOFF
REGULAR MEETING OF THE BOARD OF DIRECTORS:
CENTRAL CONTRA COSTA JAMES A.NEJEDL Y
SANITARY DISTRICT President
ADMINISTRATION COMMITTEE DAVIDPresident Pro ProILLIMS
dTem
PAUL H CAUSEY
M I N U T E S MICHAEL R. LECK
TAD J PILECKI
PHONE: (925)228-9500
Tuesday, April 10, 2018 FAR.- (925)372-0192
8:30 a.m. www.centralsan.org
Executive Conference Room
5019 Imhoff Place
Martinez, California
Committee:
Chair Mike McGill
Member David Williams
Staff.-
Roger S. Bailey, General Manager
Katie Young, Secretary of the District
Ann Sasaki, Deputy General Manager
Phil Leiber, Director of Finance and Administration
Teji O'Malley, Human Resources Manager
Christina Gee, Management Analyst
Donna Anderson, Assistant to the Secretary of the District
1. Call Meeting to Order
Chair McGill called the meeting to order at 8:30 a.m.
2. Public Comments
None.
3. Items for Committee Recommendation to Board
a. Proposed revisions to Board Policy No. BP 013 — Standing Committee
Protocols, Guidelines and Charters
COMMITTEE ACTION: Recommended Board approval.
April 26, 2018 Special Board Meeting Agenda Packet- Page 175 of 177
Page 3 of 4
Administration Committee Minutes
April 10, 2018
Page 2
b. Adopt a revised resolution documenting the salary and benefits for the
unrepresented at-will positions
Mr. Bailey stated that the primary purpose for revising the existing resolution
is to remedy an issue related to vacation accruals. When originally drafted,
the resolution inadvertently included a benefit afforded only to Tier One
employees (those hired prior to 1985) - 35 days'annual vacation accrual for
30 or more years of service. The resolution should have reflected a
maximum annual vacation accrual of 30 days for 25 or more years of
service, which is consistent with the current Memorandum of Understanding
(MOU) for the Management Group. Mr. Bailey noted that the President of
the Management Support/Confidential Group (MS/CG) bargaining group
had remarked on the benefit during the public comment portion of the
March 15, 2018 Board meeting. Ms. O'Malley confirmed that she had
discussed the issue with all bargaining units prior to March 15 to let them
know that a revised resolution was in process.
Ms. Sasaki pointed out that a couple of other minor revisions were proposed
to sections d. and m. to provide clarity and consistency with other MOUs.
COMMITTEE ACTION: Recommended Board approval.
4. Other Items
a. Review draft Strategic Plan for Fiscal Years (FY) 2018-20
Chair McGill said he appreciates the amount of work it has taken to pull
together this Strategic Plan. Overall, it is his belief that the proposed FY
2018-20 Strategic Plan accurately reflects the direction given by the
Board. To the extent it will be used to manage tasks at the District, he
said it is absolutely outstanding.
Member Williams provided comments or asked questions regarding new
Board policies (under Goal Two), the metric for credit ratings (under Goal
Three), and the metrics related to turnover rates and annual training hours
(under Goal Four). Staff responded to his questions and, with respect to
proposed new Board policies, staff will incorporate a target of six months
for such draft policies to come before the Administration Committee.
Member Williams also suggested that when this item goes to the full
Board, it should be accompanied by a strikeout version similar to that
provided in the agenda packet for this meeting
COMMITTEE ACTION: Recommended Board receipt.
April 26, 2018 Special Board Meeting Agenda Packet- Page 176 of 177
Administration Committee Minutes
April 10, 2018
Page 3
b. Receive list of Scheduled/Parking Lot items
COMMITTEE ACTION: Received the list.
5. Announcements
a. Mr. Bailey noted that the Spring 2018 session of the Central San Academy
will hold its third session this evening. He said the group is very engaged
and curious. The graduation is scheduled for May 1, and all Board
Members are invited to participate in a Q&A session. Chair McGill said he
will not be available that evening.
b. Mr. Bailey said he will be away from the District from Friday, April 13
through Wednesday, April 18, 2018 in order to participate in the Global
Water Summit in Paris, France.
C. Mr. Bailey also noted that the City of San Diego recently adopted
resolutions approving side letter agreements with most of its employee
bargaining groups related to a payment-in-lieu annual leave program
whereby an employee has the option to take the cash value of annual leave
earned instead of taking the time off. He said this was prompted by the IRS
doctrine known as constructive receipt in which the IRS considers income to
be received for tax purposes if the individual actually receives it or has an
option to receive it during each tax year.
d. Chair McGill said he recently met Cynthia Battenberg, the new Town
Manager of Moraga. Because she is from outside the area, Mr. Bailey
informed Member Williams, Board Liaison for Moraga, Orinda and
Lafayette, that he has asked Communications and Intergovernmental
Relations Manager Emily Barnett to reach out to Ms. Battenberg to facilitate
a liaison meeting that may also include representatives from Orinda and
Lafayette.
6. Future Scheduled Meetings
Tuesday, May 8, 2018 at 8:30 a.m.
Tuesday, May 29, 2018 at 8:30 a.m. (limited to 1 hour)
Tuesday, June 12, 2018 at 8:30 a.m.
7. Suggestions for Future Agenda Items
None.
8. Adjournment— at 9:35 a.m.