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HomeMy WebLinkAboutAdministration MINUTES 11-05-19 Page 2 of 5 ol&)i Cwil ENTRAL SAN CENTRAL CONTRA COSTA • 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, November 5, 2019 www.centralsan.org 8:30 a.m. Executive Conference Room 5019 Imhoff Place Martinez, California Committee: Chair David Williams Member Mike McGill Invited Guest: John D. Bakker, Principal - Meyers Nave (present for Item 6.a. only) Staff.- Roger S. Bailey, General Manager Katie Young, Secretary of the District (not present during Item 4.a.) Kenton L. Alm, District Counsel Ann Sasaki, Deputy General Manager Phil Leiber, Director of Finance and Administration Kevin Mizuno, Finance Manager (arrived after Item 4.a.) Shari Deutsch, Risk Management Administrator (left after Item 4.a.) Jerry Ledbetter, Safety Officer (left after Item 4.a.) Laci Kolc, Risk Management Specialist (left after Item 4.a.) Donna Anderson, Assistant to the Secretary of the District (not present during Item 4.a.) 1. Call Meeting to Order Chair Williams called the meeting to order at 8:36 a.m. 2. Public Comments - None. 3. Announce Closed Session (pursuant to Government Code Section 54957.7) Mr. Alm announced that a closed session would be held for Item 4.a. November 21, 2019 Regular Board Meeting Agenda Packet- Page 88 of 91 Page 3 of 5 Administration Committee Minutes November 5, 2019 Page 2 4. Closed Session a. Pursuant to Government Code Section 54957(a) - Threat to public services or facilities The closed session ended at 9:36 a.m. 5. Report out of Closed Session Mr. Alm reported that the Committee received a thorough briefing on the security issues of Central San, and the Committee Members found the briefing satisfactory. 6. Items for Committee Recommendation to Board a. Review draft Position Paper authorizing the General Manager to amend and extend the contract for legal services with Meyers Nave effective January 1, 2020 through December 31, 2020 Ms. Sasaki briefly summarized the information in the draft Position Paper, noting that staff is proposing that the same terms and conditions as at present be continued for 2020. Mr. Alm spoke in support of the extension, stating that Alex Mog of Meyers Nave has been a good fit for Central San. His weekly retainer hours are of value, and he is building trust with staff as he addresses the issues that arise. Mr. Bakker said Meyers Nave is prepared to extend the contract under the same rates and other terms as at present. While there has been no need for anyone to step in over the past year as District Counsel in Mr. Alm's absence, if that were to occur, he would likely be the person to do so. Chair Williams asked for staff to clarify in the Position Paper that the monthly retainer of 26 hours per month includes the half-day-per-week (16 hours per month) covered by Mr. Mog. COMMITTEE ACTION: Recommended Board approval. 7. Other Items a. Receive Fiscal Year 2019-20 Strategic Plan Tracking Report - First Quarter Ms. Sasaki said the first-quarter report reveals that most everything is on track, with only a few items slightly off task. November 21, 2019 Regular Board Meeting Agenda Packet- Page 89 of 91 Page 4 of 5 Administration Committee Minutes November 5, 2019 Page 3 Chair Williams noted that the Workers' Compensation experience modifier target is less than one, and the actual figure for the first quarter is only slightly above the target. Given that it is barely off task, he asked whether it would be more appropriate for it to be shown in yellow rather than red. Ms. Sasaki noted that the experience modifier is calculated once a year, but his point was well taken. Referring to the target for miles of pipeline replaced each year, Chair Williams suggested that 2.6 miles for the quarter appeared to be on track, yet the report showed yellow. Ms. Sasaki agreed, stating that staff will change the color to green. COMMITTEE ACTION: Received the report. b. Review Board Policy No. BP 008 - Travel Expense Reimbursement Policy and associated Administrative Procedure No. AP 008 - Travel Expense Reimbursement Procedure Mr. Mizuno reviewed the proposed changes to the administrative procedures in support of the Board Policy covering travel expense and reimbursement. While administrative procedures do not normally receive Committee or Board scrutiny, in this case, the procedures apply to Board Members as well as staff so he wanted to explain the reasoning behind the proposed changes. Two of the most important revisions relate to assigned seating on flights and clarifying the definition of what constitutes an unreasonable burden for travelers. Chair Williams said his general understanding of the proposed changes was that travelers may purchase the lowest-price flight with assigned seating and free carry-on, subject to Department Director approval (or, in the case of the Board Members, General Manager approval). As a Board Member who books his own flights according to his preferences for timing and seating, he said he was comfortable only being reimbursed up to the level allowed by the procedures. Mr. Leiber said if that were the case, he would need to provide satisfactory evidence obtained at the time he books his flights of the lowest-price flights, as mandated by the procedures. Ms. Young said she would be glad to obtain the appropriate backup evidence for any travel booked by Board Members if they notify her immediately upon booking their flights. Mr. Mizuno noted that the due diligence under the procedures for searching for reasonably priced flights using online booking websites was expanded to include other websites beyond Expedia and Orbitz. Mr. Alm pointed out that proposed list did not include Southwest Airlines'website. Given that Southwest Airlines is used often by staff and Board Members November 21, 2019 Regular Board Meeting Agenda Packet- Page 90 of 91 Page 5 of 5 Administration Committee Minutes November 5, 2019 Page 4 for District travel, Mr. Leiber said its website would be added to the list of authorized websites. In summary, Mr. Leiber said there is always some judgment involved in adhering to the travel procedures, and it is expected that District travelers will try to utilize the most economical flights whenever possible. Mr. Mizuno said the two forms related to travel have been updated, one for advance approval of travel, and the other for submitting receipts for travel reimbursement. (Only the latter form is required for Board Members because their travel is approved in advance by the Board each fall.) Member McGill asked how tips for baggage handling/storage and maid service should be handled. Mr. Leiber and Mr. Mizuno said tips are addressed in Section 4 of AP 008 under the meals and incidental travel per diem allowances, which are established by the Federal General Services Administration based on the location of travel. Board Members are required to provide receipts. COMMITTEE ACTION: Provided input to staff. 8. Announcements — None. 9. Suggestions for Future Agenda Items a. Receive list of upcoming agenda items and provide suggestions for any other future agenda items Member McGill asked for an update on the electric vehicle charging station grant/project. It was noted that an update will be brought to the Real Estate, Environmental & Planning Committee soon. Member McGill also asked when the presentation he attended last August at the California Association of Sanitation Agencies (CASA) Conference on the subject of"What Not to Email"would be presented to the Committee. Mr. Alm said he will present it shortly. COMMITTEE ACTION: Received the list and provided input to staff. 10. Future Scheduled Meetings - Tuesday, December 17, 2019 8:30 a.m. 11. Adiournment— at 10:17 a.m. November 21, 2019 Regular Board Meeting Agenda Packet- Page 91 of 91