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HomeMy WebLinkAbout08.a. Receive informational list of pending Board and Standing Committee future agenda items Page 1 of 5 Item 8.a. CENTRALSAN jdf A- hom CENTRAL CONTRA COSTA SANITARY DISTRICT October 15, 2020 TO: HONORABLE BOARD OF DIRECTORS FROM: KATIE YOUNG, SECRETARYOF THE DISTRICT REVIEWED BY: ROGER S. BAILEY, GENERAL MANAGER SUBJECT: RECEIVE INFORMATIONAL LIST OF PENDING BOARD AND STANDING COMMITTEE FUTURE AGENDA ITEMS Attached for information only is a listing of the Board and Standing Committee future agenda items currently being tracked by staff. ATTACHMENTS: 1. Future Board and Committee agenda items October 15, 2020 Regular Board Meeting Agenda Packet- Page 49 of 89 Page 2 of 5 ATTACHMENT 1 CENTRAL SAN Board and Committee Future Agenda Items — October 15, 2020 The following list is a snapshot of Board and Committee future meeting agenda 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. Item Description Origin Date of Projected Origin Date 1. Solar Project: Award solar array project Ongoing 11/5/20 2. IT Master Plan: Update on accomplishments under Staff 11/5/20 existing IT Master Plan and preview of new, updated IT Master Plan 3. Risk Management Annual Report: Receive FY Annual 11/5/20 2019-20 Risk Management Annual Report recurring item 4. Emergency Mgmt: Biennial presentation on Biennial 11/5/20 Emergency Management and Continuity of Operations recurring item programs 5. HHW Annual Report: Receive FY 2019-20 HHW Annual 11/19/20 Annual Report recurring item 6. Optimizations: Receive Optimizations Program FY Annual 12/3/20 2019-20 Annual Report recurring item 7. Adopt resolution accepting official Election year 12/3/20 results of the November 3, 2020 Consolidated Election item 8. • • • Appoint new Board Annual 12/3/20 President and President Pro Tem for one-year terms recurring item commencing January 1, 2021 9. • ' • ' COVID-19 Financial Planning 12/17/20 Workshop 10. Rate Relief Policy/Philosophy: Discuss developing a BOARD 5/21/20 Late 2020 policy or other guidelines for dealing with rate relief for (Member Causey) customers vis a vis COVID-19 11. Mid-Year Budget Evaluation: Conduct mid-year BOARD 5/28/20 January budget evaluation after receipt of first installment of the (Member Causey) (Finance) 2021 Sewer Service Charge and 6/4/20 12. BP 028 - Cost Sharing of Candidate Statements: BOARD 6/4/20 April 2021 Hold discussion on Member Williams' suggestion to (Member Williams) index to the CPI the current $500 that a candidate pays toward their Candidate Statement Page 1 of 4 October 15, 2020 Regular Board Meeting Agenda Packet- Page 50 of 89 Page 3 of 5 Item Description Origin Date of Projected Origin Date 13. Two-Year Budget: Hold discussion on merits of BOARD 6/4/20 TBD converting to a two-year budget process as a labor- (Member Williams) saving effort, and to coincide with the next two-year Strategic Planning effort 14. • ' Musuil re Concord Community Reuse: BOARD 5/16/19 TBD Consider holding joint Workshop with City of Concord (Member Pilecki at and CCWD REEP meeting) 15. • ' • ' re Refinery Recycled Water Exchange BOARD 5/2/19 TBD Project: Consider holding Board Workshop (Members McGill and Pilecki) AD • COMMITTEE 16. IT Master Plan: Update on accomplishments under Staff 10/20/20 existing IT Master Plan and preview of new, updated IT Master Plan 17. State's Borrowing Ability: Receive update on the BOARD 7/16/20 10/20/20 state's ability to borrow funds from special districts (Member McGill) during budget crises 18. New BP re Buffer Properties: Consider adopting a Staff 11/17/20 policy re buffer properties 19. Strategic Risk Inventory Update: Receive Semiannual 12/15/20 semiannual update on Strategic Risk Inventory update 20. BP 037-GM Authority: Discuss authority limits for ADMIN 12/17/19 12/15/20 contracts for goods and services under Board Policy Committee No. BP 037— Delegation of Authority to General Manager 21. Board Compensation Policy: Consider adopting new Staff 3/2/20 Feb. 2021 Board Compensation Policy 22. OPDs/Private Sewer Laterals: Facilitate discussion ADMIN 8/20/19 TBD from a policy perspective on possible changes to the Committee District Code regarding backflow devices in light of California Supreme Court ruling in City of Oroville v. BOARD 2/20/20 Superior Court 23. AP 040— Electronic Signatures and Approvals: ADMIN 7/7/20 TBD Receive report on administrative procedures and Committee protocols in support of BP 040 24. Contingency Policy: Consider adopting a policy or BOARD 6/6/19 TBD SOP regarding use of capital project contingency funds (Member Causey) 25. AB 5/Gig Workers: Receive report on AB5 and its BOARD 9/19/19 TBD potential impact on Central San job descriptions (Member Pilecki) Page 2 of 4 October 15, 2020 Regular Board Meeting Agenda Packet- Page 51 of 89 Page 4 of 5 Item Description Origin Date of Projected Origin Date 26. Campus Security (Active Shooter): Review security ADMIN 6/4/19 TBD issues for potential active shooters, particularly in the Committee 6/16/20 Board Room (Member Pilecki) 27. CCCERA: Receive information on CCCERA's pooled BOARD 3/12/20 TBD trust and how it may be utilized under various Workshop circumstances 28. AVADs: Discuss potential policy issue related to ADMIN 3/6/18 TBD extending sewers in the Alhambra Valley Committee IF 29. VFD Failure Analysis: Receive report on failure BOARD 1/16/20 11/3/20 analysis for variable frequency drives (VFDs) at Central San 30. Condition Assessments: Report on equipment BOARD and 12/6/18 TBD condition assessments E&O Committee 1/14/20 (Member Pilecki) 31. Outfall Pipe Tour: E&O Committee tour and entry of E&O 1/14/20 On hold for the Outfall Pipe Committee now (Chair Nejedly) • 32. OPEB Trust Quarterly Report: Review and discuss FINANCE 11/17/20 HighMark Capital Management GASB 45 Other Post- Committee Employment Benefits (OPEB) Trust Quarterly Report (3RD Quarter 2020) 33. COVID-19 Impacts: Review impacts on revenue and FINANCE 5/18/20 TBD costs relative to the COVID-19 pandemic (Chair Committee Causey wants it to include summary info on how many (Chair Causey) customers seek SSC relief) 34. COVID-19 - City of Concord: Review impacts on FINANCE 5/18/20 TBD billings to City of Concord relative to the COVID-19 Committee pandemic IRONMENTAL & PLANNING COMM�� 35. Microplastics Update: Receive update on San REEP 8/17/20 TBD Francisco Estuary Institute (SFEI) Microplastics Committee 36. Future Projects in Process: Review various projects Staff and REEP Aug-Nov TBD under consideration (RV dumping station, mobile Committee 2019 shower/restroom unit, homeless encampments, and electric vehicle charging stations) with a view toward prioritization and alignment with Central San's Mission 37. Treatment Plant Climate Resiliency: Report on the REEP 11/18/19 TBD treatment plant climate resiliency protection plan Committee Page 3 of 4 October 15, 2020 Regular Board Meeting Agenda Packet- Page 52 of 89 Page 5 of 5 Item Description Origin Date of Projected Origin Date 38. Membrane Filtration Pilot Project: Tour and white REEP 12/16/19 TBD paper of Membrane Filtration Pilot Project Committee 39. Solutions for Solid Waste Recycling: Continue to BOARD 1/16/20 TBD pursue further options for utilizing solid waste streams and to produce energy and potentially a P3 partnership 3/7/19 Page 4 of 4 October 15, 2020 Regular Board Meeting Agenda Packet- Page 53 of 89