HomeMy WebLinkAboutAdministration MINUTES 08-20-19 Page 2 of 6
ol&)i Cwil ENTRAL SAN
CONTRACENTRAL • IMHOFF PLACE, MARTINEZ, CA 9AS53-A392
REGULAR MEETING OF THE BOARD OF DIRECTORS:
DAVID R, WILLIAMS
CENTRAL CONTRA COSTA President
SANITARY DISTRICT MICHAEL R.MCGILL
President Pro Tem
ADMINISTRATION COMMITTEE PAUL H.CASEY
JAMES A.NEJEDLY
TAD J PHECKI
MINUTES
PHONE: (925)228-9500
FAX.- (925)372-0192
Tuesday, August 20, 2019 www.centralsan.org
8:30 a.m.
Executive Conference Room
5019 Imhoff Place
Martinez, California
Committee:
Chair David Williams
Member Mike McGill
Staff.-
Roger S. Bailey, General Manager
Kenton L. Alm, District Counsel
Ann Sasaki, Deputy General Manager
Phil Leiber, Director of Finance and Administration
Emily Barnett, Communications and Intergovernmental Relations Manager
Kevin Mizuno, Finance Manager
Todd Smithey, Finance Administrator (left after Item 3.d.)
Donna Anderson, Assistant to the Secretary of the District
1. Call Meeting to Order
Chair Williams called the meeting to order at 8:35 a.m.
2. Public Comments
None.
3. Items for Committee Recommendation to Board
a. Consider staff proposal for support in fostering additional contributions for
Central San's employee workplace giving program, reflecting the
Committee's input from the June 4, 2019 meeting
September 5, 2019 Regular Board Meeting Agenda Packet- Page 184 of 201
Page 3 of 6
Administration Committee Minutes
August 20, 2019
Page 2
Ms. O'Malley said this item was originally discussed with the Committee
on June 4, 2019, and the Committee requested additional information
regarding the proposal's nexus to Central San's Vision, Mission and
Values as well as what other agencies are doing in this regard. She said
the agenda backup materials include the requested information.
Member McGill said he supports the proposal, adding that being so
intensely focused on environmental issues and wastewater treatment, it is
easy to lose sight of other components of Central San's Vision, Mission
and Values.
Chair Williams raised the issue of gifting of public funds. Mr. Alm said the
funds must be used for a public purpose. In this case it serves to enhance
the existing employee giving program and foster good relations with the
community. The key distinction with this proposal is that the District will be
making no decisions as to which charities receive the donations; those
selections will be made solely by the employees. Central San's
participation in this proposal is essentially to support a charitable giving
program where the employees can support the communities served by the
District.
Ms. O'Malley noted that this proposal is for a three-year pilot program to
see if the change garners a higher level of employee participation.
Ms. Barnett added that if the proposal is approved, much of the program's
success will center around communication, and she will work with the
Human Resources staff to facilitate that process and get the word out to
employees.
COMMITTEE ACTION: Recommended Board approval of staff's
proposal to implement a three-year pilot program to cover the
administration fees associated with Central San's existing employee
charitable giving program.
b. Review draft Position Paper to approve proposed revisions to Board
Policy No. BP 011 — Policy for the Submission and Tabulation of
Proposition 218 Notice Written Protests, reflecting the Committee's input
from the August 6, 2019 meeting
Ms. Anderson explained that the Board had asked at the last meeting for
clarification in the policy regarding verbal protests. While implementing
those changes, she said staff separated the policy into three sections:
written protests, verbal protests, and provisions common to both types of
protests. The Committee concurred with the proposed changes.
COMMITTEE ACTION: Recommended Board approval.
September 5, 2019 Regular Board Meeting Agenda Packet- Page 185 of 201
Page 4 of 6
Administration Committee Minutes
August 20, 2019
Page 3
C. Review draft Position Paper to approve proposed revisions to Board
Policy No. BP 030 - Cost of Service Study, reflecting the Committee's
input from the August 6, 2019 meeting
Ms. Anderson stated that at the last meeting, the Committee sought
clarification regarding the frequency of conducting cost of service studies
as related to two Government Code statutes relevant to Central San. She
said Mr. Alm reviewed the statutes and has proposed revised policy
wording that is consistent with both.
Mr. Alm said the two statutes relate to different types of fees. One
provides that a wastewater agency may adopt a schedule of fees and
charges for a period not to exceed five years. The other mandates a cost
of service study at least once every ten years that primarily addresses
capital charges (e.g. connection fees). He confirmed that he cited both
statutes in the revised policy to provide clearer guidance.
COMMITTEE ACTION: Recommended Board approval.
d. Review draft Position Paper to approve proposed revisions to:
1) Board Policy No. BP 005 - Statement of Investment Policy; and
2) Investment Guidelines Documents (IGDs) related to the Public
Agencies Post-Retirement Health Care Plan Trust, which includes
both of the following:
IGD for the existing Government Accounting Standards
Board 45 Other Post-Employment Benefits Trust (GASB 45
OPEB Trust), and
• IGD for the Pension Prefunding Trust
Mr. Mizuno explained that the Board's investment policy and two IGDs are
reviewed annually. Although not required, this is considered a best
practice by the Government Finance Officers Association (GFOA). He
said a couple of relatively minor changes to BP 005 are proposed related
to Assembly Bill 1770, which became effective January 1, 2019, and as
more fully explained in the draft Position Paper. Those changes are
reflected in strikeout on page 4 of the policy. He said no substantive
changes are recommended for either of the IGDs.
Mr. Leiber said staff also has considered an alternative to the Local
Agency Investment Fund (LAIF) — the California Asset Management
Program (CAMP). Mr. Mizuno said CAMP is a California Joint Powers
Authority (JPA) that provides California public agencies with professional
September 5, 2019 Regular Board Meeting Agenda Packet- Page 186 of 201
Page 5 of 6
Administration Committee Minutes
August 20, 2019
Page 4
investment services directed by a Board of Trustees comprised of
experienced local government finance directors and treasurers. It offers a
range of services to assist investors and participants with their investment
and arbitrage compliance needs. One of the advantages of CAMP is that
it is a large JPA that is very easy to utilize by logging into its system.
Because of this, CAMP operates a bit quicker than LAIF and pays monthly
interest. Funds in both alternatives are entirely liquid. No changes to
BP 005 would be needed to switch to CAMP, and a transition would be
relatively simple. Mr. Mizuno added that in growing economies, CAMP
operates a bit more quickly, however, in a down economy, LAIF may be
better. For that reason, there is no urgency in considering a change at
this time.
Member McGill asked Mr. Smithey what the unfunded liabilities are for the
OPEB and Pension Trusts. Mr. Smithey said that the funds, which have
market values as of June 30, 2019, of$65.9 million and$8.4 million,
respectively, are both approximately 83% funded. For this reason, the
Fiscal Year 2019-20 Budget does not include any additional contributions
to either trust.
COMMITTEE ACTION: Recommended Board approval.
4. Announcements
a. Receive semi-annual update on participation in Talksics Toastmasters
Club
COMMITTEE ACTION: Received the announcement.
b. Mr. Alm announced that a recent California Supreme Court decision in
City of Oroville v. Superior Court has ruled that public agencies are not
liable in inverse condemnation for property damage from a sewer backup
where the property owner failed to have a legally required backflow device
(aka overflow protection device, or OPD). In this case, a new dental office
with no backflow device experienced flooding from a sewer overflow and
sued the city for damages. Both the trial and appellate courts ruled for the
plaintiff.
The Supreme Court reversed the lower courts'rulings on the basis that
there was evidence that the property owner failed to have a backflow
device which was required by local ordinance, and testimony by the city's
experts that the sewage backup incident could have been averted had
there been a backflow device. The damage was caused by the property
owner's failure, not the city's sewer system. Mr. Alm said the law of the
state is now changed rather dramatically in favor of public agencies.
September 5, 2019 Regular Board Meeting Agenda Packet- Page 187 of 201
Page 6 of 6
Administration Committee Minutes
August 20, 2019
Page 5
Mr. Alm's announcement sparked questions about renewed outreach to
those property owners who have no backflow device and whether
provisions of the District Code need to be revisited in light of this Supreme
Court decision. Mr. Alm said at this point it would be useful to review the
District Code provisions to make sure the District is set up as well as can
be, given the new ruling. One consideration is whether a new provision
should be added that grandfathers older residences or buildings
constructed before backflow devices were required.
Chair Williams suggested it may be possible to codify something to the
effect that property owners assume the risk if they do not install a backflow
device.
Mr. Bailey said that since this is a policy issue, staff will review options and
present them to the Committee at a future meeting.
COMMITTEE ACTION: Received the announcement and requested
that staff return at a future meeting with additional information,
including possible changes to the District Code regarding backflow
devices.
5. Suggestions for Future Agenda Items
a. Receive list of upcoming agenda items and provide suggestions for any
other future agenda items
1) As mentioned in Item 4.b., staff will present information and identify
possible revisions to the District Code regarding backflow
prevention devices.
COMMITTEE ACTION: Received the list and provided input to staff.
6. Future Scheduled Meetings
Thursday, September 12, 2019 at 8:30 a.m.
Tuesday, October 15, 2019 at 8:30 a.m.
Tuesday, October 22, 2019 at 8:30 a.m.
7. Adjournment— at 9:30 a.m.
September 5, 2019 Regular Board Meeting Agenda Packet- Page 188 of 201