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HomeMy WebLinkAbout08. Conduct public hearing for annual review of Board Member compensation and benefits Page 1 of 34 Item 8. Algi CENTRAL SAN BOARD OF DIRECTORS WE 101 M POSITION PAPER MEETING DATE: APRIL 15, 2021 SUBJECT: CONDUCT PUBLIC HEARING FOR ANNUAL REVIEW OF BOARD MEMBER COMPENSATION AND BENEFITS SUBMITTED BY: INITIATING DEPARTMENT: KATIE YOUNG, SECRETARY OF THE SECRETARY OF THE DISTRICT DISTRICT Roger S. Bailey Kenton L. Alm General Manager District Counsel ISSUE Central San's adopted practice since 2012 has been to conduct an annual review of Board Member compensation and benefits at a public hearing held during the first quarter of each calendar year. BACKGROUND The Board adopted Resolution No. 2012-008 on March 1, 2012, formally establishing annual public review of Board Member compensation and benefits during the first quarter of each calendar year. I n the interest of transparency, the Board chose to hold these reviews at a properly noticed public hearing. Since then, the Board has conducted public hearings every year to review its compensation and benefits. Due to scheduling issues, the 2020 hearing was held during the second quarter, and the same will be true for 2021. The only change that has been made to Board compensation and benefits since 2012 occurred in 2016 when the Board eliminated mileage reimbursement except as related to conferences (which reimbursement is covered by Board Policy No. BP 008 - Travel Expense Reimbursement). April 15, 2021 Regular Board Meeting Agenda Packet- Page 58 of 185 Page 2 of 34 Last year's public hearing was preceded by a Board Workshop held March 2, 2020, at which the Board Members took a focused look at Board Member compensation and benefits. At the public hearing that followed on May 7, 2020, the Board unanimously agreed to make no changes to Board Member compensation and benefits. The comprehensive report reviewed by the Board as part of the 2020 workshop and public hearing has been updated. See Board Member Compensation and Benefits -2021, included as Attachment 1. It includes a history of Board action related to the meeting stipend, stipends paid for the last five calendar years, and updated surveys of compensation and benefits of (1) local water and wastewater districts, (2) cities within Central San's service area, and (3) various sanitary districts outside the service area that are governed by the same Board Member compensation and benefit regulations as Central San. Two charts have been included to illustrate where Central San's meeting stipend falls in comparison to other agencies, and the maximum monthly stipend/meeting compensation for all surveyed entities in ranked order. Meeting Stipend Central San's meeting stipend was set at $100 in 1987. It was increased to $170 in 2000 and to $221 in 2007. It was reduced to $185 in 2012, where it remains. The Board may, by ordinance, increase its meeting stipend up to 5% per calendar year following the operative date of the last adjustment. Since the last adjustment was in 2012, the Board may increase the current $185 stipend to a maximum of$268.25 in 2021. The Board also may decrease the stipend amount or limit the number of compensable meetings per month to less than six. At the hearing, the Board may wish to consider one or more of the following options: 1. Leave the Board Member compensation and benefits unchanged; 2. If a change in meeting stipend is desired, adopt an ordinance (Attachment 2) changing the meeting stipend amount; and/or 3. Direct staff to make other changes to Board Member compensation and/or benefits. Any increase or decrease in meeting stipend amount would require a simple majority vote, and the ordinance would not become effective until 60 days after adoption (Water Code Section 20204). ALTERNATIVES/CONSIDERATIONS The Board may choose to leave its compensation and benefits unchanged, or may decrease or increase the meeting stipend amount in accordance with the Water Code. The Board may also change the level of benefits they receive as Board Members. FINANCIAL IMPACTS The financial impact of any changes in Board Member compensation and benefits depends upon whether the Board chooses to increase, decrease or leave unchanged their compensation and benefits. The maximum stipend increase permissible would be $83.25, which would bring the total meeting stipend to $268.25 rather than the current$185. COMMITTEE RECOMMENDATION This matter was reviewed by the Administration Committee on March 16, 2021. The Committee recommended holding the public hearing. April 15, 2021 Regular Board Meeting Agenda Packet- Page 59 of 185 Page 3 of 34 RECOMMENDED BOARD ACTION Conduct the public review of Board Member compensation and benefits and take one or more of the following actions: 1. Leave Board Member compensation and benefits unchanged; or 2. If a change in meeting stipend is desired, adopt an ordinance amending Title 2, Administration, of District Code Section 2.04.030, "Compensation of Board Members;" and/or 3. Direct staff to amend other compensation and/or benefits. Strategic Plan Tie-In GOAL ONE: Customer and Community Strategy 1—Deliver high-quality customer service, Strategy 2—Maintain a positive reputation GOAL TWO: Environmental Stewardship Strategy 1—Achieve 100% compliance in all regulations GOAL SIX: Innovation and Optimization Strategy 1—Implement the Central San Smart Initiative ATTACHMENTS: 1. Board Member Compensation and Benefits - 2021 2. Draft Ordinance April 15, 2021 Regular Board Meeting Agenda Packet- Page 60 of 185 Page 4 of 34 ATTACHMENT 1 BOARD MEMBER COMPENSATION AND BENEFITS 2021 OVERVIEW An array of options is available to sanitary district boards when considering their compensation and benefits as board members. The amount of the meeting stipend is one component. Determining what constitutes a compensable activity (one that merits a meeting stipend and/or payment of expenses) is also within the Board's purview. Beyond that, the Board has options regarding benefits, including medical, dental, vision and life insurance. All these options are subject to governing statutes applicable to sanitary districts. Provided on the next pages is a comprehensive report summarizing the compensation and benefits currently provided to Central San Board Members, including the cost of those benefits. Attached to the report are exhibits that include: • Current and historical information regarding Central San's meeting stipend, and • Industry survey data regarding compensation and benefits for board members and council members. This material has been prepared by staff to facilitate the Board's annual review of its compensation and benefits. N:IADMINSUPIADMINIDIST-SECIBOARDICOMPENSATION&BENEFITSIANNUAL REVIEW OF BOARD COMPENSATION120210TT 1-2021 REPORT-Board Comp and Benefits(sans exhibits).docx Page 1 of 7 April 15, 2021 Regular Board Meeting Agenda Packet- Page 61 of 185 Page 5 of 34 I. COMPENSATION A. MEETING STIPEND Meeting Stipend Board Members receive a meeting stipend for each Board and Committee meeting they attend, in accordance with District Code Section 2.04.030 Compensation of Board Members. Board Members are also compensated with a meeting stipend for their service as a District liaison or as a representative to certain outside agencies and organizations. The stipend is limited to no more than one meeting per day and six meetings per calendar month, as stipulated in Section 6489 of the Health and Safety Code (H&SC) and Section 20202 of the California Water Code. Current Stipend The last Board action to change the stipend was in 2012 when Ordinance No. 270 reduced the stipend from $221 to its current $185. A history of the changes to the stipend since 1986 is included as Exhibit A. The average number of monthly stipends paid to each Board Member from 2016 through 2020 was 4.25 (compared to a maximum allowable of six), for an average monthly income of$786 per Member. The average total stipend paid to all five Board Members combined during that five-year period was $47,175 per year. See Exhibit B for the detail supporting these calculations. For illustrative purposes, if every Board Member were to receive six stipends per month at the current stipend level of$185, the maximum combined total would be $5,550 per month, or $66,600 per year, and the monthly income from stipends per Board Member would be $1,110. Adjustments to Stipend The meeting stipend may be adjusted in accordance with the Water Code and H&SC, which allow the Board to increase the stipend by 5% per year from the operative date of the last adjustment. Since Central San's last adjustment was in 2012, the current $185 stipend may be increased by 45% (not compounded), up to $268.25, as shown below: Current Multiplier for Maximum Allowable Year Stipend 5% Increase Increase 2012 Stipend last adjusted from$221 to$185 2013 $185 1.05 $194.25 2014 $185 1.10 203.50 2015 $185 1.15 212.75 2016 $185 1.20 222.00 2017 $185 1.25 231.25 2018 $185 1.30 240.50 2019 $185 1.35 249.75 2020 $185 1.40 259.00 2021 $185 1.45 268.25 N:IADMINSUPIADMINIDIST-SECIBOARDICOMPENSATION&BENEFITSIANNUAL REVIEW OF BOARD COMPENSA TION12021 0 TT 1-2021 REPORT-Board Comp and Benefits(sans exhibits).docx Page 2 of 7 April 15, 2021 Regular Board Meeting Agenda Packet- Page 62 of 185 Page 6 of 34 If the stipend were to be increased to $268.25, the maximum payable for all five Board Members combined would be $8,047.50 per month, or $96,570 per year, and the maximum stipend income per month for each Board Member would be $1,609.50. Any change in stipend amount must be accomplished by ordinance. B. REIMBURSEMENT FOR JOB-RELATED EXPENSES Conference Expenses Central San pays registration, travel and other expenses for Board Members to attend various conferences throughout the year. Board Members are also reimbursed for meals up to the daily per diem amount, and for mileage and expenses in accordance with Board Policy No. BP 008 - Travel Expense Reimbursement and its associated Administrative Procedure No. AP 008. Mileage Board Members are eligible for mileage reimbursement for traveling to qualifying events, such as Board liaison meetings; however, in 2016 the Board eliminated mileage reimbursement for traveling to and from Board and Committee meetings. Other Job-Related Expenses Any expenses incurred by Board Members to attend functions related to their position as a Board Member are either paid on their behalf in advance by staff or reimbursed afterward. These types of expenses typically involve registration fees and/or meals for various community events that relate to Central San business or are of interest and value to the District. II. BENEFITS Effective January 1, 1995, the Legislature enacted Government Code Section 53208.5. Group Insurance to provide a uniform limit on the health and welfare benefits for members of legislative bodies. The limitations are: (1) that the benefit be from a "group policy," and (2) that the benefit cannot be any greater "than the most generous schedule of benefits being received by any category of nonsafety employees." Since all employees at Central San are nonsafety employees, that means so long as the same benefit or a more generous one is provided to Managers or any other bargaining group, then it is legally permissible to offer this benefit to active Board Members. Notwithstanding the above, neither Board Members nor employees are eligible to receive multiple benefits from two or more public agencies that are more generous than a schedule of benefits received by any employee for "concurrent service." N:IADMINSUPIADMINIDIST-SECIBOARDICOMPENSATION&BENEFITSIANNUAL REVIEW OF BOARD COMPENSA TION12021 0 TT 1-2021 REPORT-Board Comp and Benefits(sans exhibits).docx Page 3 of 7 April 15, 2021 Regular Board Meeting Agenda Packet- Page 63 of 185 Page 7 of 34 Central San currently offers the following group insurance coverage to its Board Members: A. GROUP INSURANCE BENEFITS Medical Insurance Medical coverage is available to all Board Members, their spouse/registered domestic partner, and qualified dependents. Board Members may select any plan that is offered by CaIPERS, except for PORAC, which is a plan that is only open to members of the Peace Officers Research Association of California. The coverage is the same as that offered to employees. Central San pays 100% of the premium cost, up to the family rate, of the "core" plans for Board Members. Monthly Premium Rates for CaIPERS Core Plans (Effective January 1-December 31, 2021) Kaiser Permanente Health Net SmartCare Single $ 813.64 $1,120.21 Dual $1,627.28 $2,240.42 Family $2,115.46 $2,912.55 If a non-core plan is selected, Board Members and employees pay the difference between the highest cost core plan and the plan selected. If a plan is selected that costs less than either of the core plans, the difference will not be reimbursed. Dual Coverage- Health Flexible Spending Arrangement Option Upon proof of outside medical coverage, Board Members may waive District medical coverage and participate in Central San's Section 125 Cafeteria Plan (Health Flexible Spending Arrangement). Participation is voluntary. Central San will contribute $41.66 per month into a Flexible Spending account for each participant (contributions are limited under the Affordable Care Act to $500 per year). Board Members may either receive health coverage or participate in Central San's Health Flexible Spending Arrangement option, but not both. Dental Insurance Central San's group dental insurance is provided by Delta Dental of California. The coverage is the same as that offered to employees. Central San pays 100% of the premium, at a maximum cost of$189.90 per month for family coverage. Vision Insurance Because vision coverage is not included with CalPERS medical plans, Central San has contracted with VSP to provide vision benefit services to employees and Board Members. This benefit provides for an annual eye exam, as well as a benefit allowance for prescription glasses and contact lenses. Central San pays 100% of the premium, at a maximum cost of$17.70 per month for family coverage. N:IADMINSUPIADMINIDIST-SECIBOARDICOMPENSATION&BENEFITSIANNUAL REVIEW OF BOARD COMPENSA TION12021 0 TT 1-2021 REPORT-Board Comp and Benefits(sans exhibits).docx Page 4 of 7 April 15, 2021 Regular Board Meeting Agenda Packet- Page 64 of 185 Page 8 of 34 Life Insurance Board Members are automatically enrolled in Central San's life insurance plan through Voya for $50,000 of term life with Accidental Death and Dismemberment coverage with limits equal to the life insurance amount. An eligible dependent spouse has $1,500 of coverage; an eligible dependent child up to age 26 has $1,000 of coverage. The coverage also entitles employees and Board Members to the following additional services at no cost: Funeral Planning and Concierge Services, Estate Guidance and Will Services; and Travel Assistance and Identity Theft Protection Services. Central San pays 100% of the premium, at a maximum cost of$17.05 per month for family coverage. B. GROUP INSURANCE COSTS Four Board Members are enrolled in the District's health and benefit plans, two with single coverage and two with dual. Another Board Member waived enrollment in the District's health and benefit plans because she is entitled to retiree benefits based on her previous service as a Central San Board Member, in which she is reimbursed 100% of her monthly Medicare premium and 50% of her supplemental Medicare plan premium. The combined group insurance premium costs for all five Board Members are $6,428.28 per month, or$77,139.36 per year. C. BENEFITS UPON SEPARATION FROM SERVICE Upon separation from service, a former Central San Board Member will be eligible to enroll in CalPERS for District medical coverage, and the District will pay the PEMHCA (Public Employees Medical and Hospital Care Act) minimum for Board Members if the following conditions are met: 1. Board Members must contribute (no maximum threshold)to the District's Section 457 Deferred Compensation Plan as an active Board Member. 2. After separation from Central San, the Board Member must be eligible for and elect to receive those contributions as an annuity. The current Deferred Compensation Plan provider, ICMA, has an annuity option available for Board Members. 3. Receipt of the annuity must begin within 120 days of separation. The balance of the premium costs beyond the PEMHCA minimum must be borne by the former Board Member. Board Members may enroll in dental and vision coverage on a self-pay basis upon separation of service from Central San; however, they are ineligible to purchase group life insurance. D. SURVIVOR BENEFITS UPON SEPARATION FROM SERVICE The surviving spouse of a Board Member who has separated service from Central San is eligible for the PEMHCA minimum toward medical coverage and must pay any premium costs beyond the PEMHCA minimum. Dental and vision coverage is available on a self-pay basis. N:IADMINSUPIADMINIDIST-SECIBOARDICOMPENSATION&BENEFITSIANNUAL REVIEW OF BOARD COMPENSA TION12021 0 TT 1-2021 REPORT-Board Comp and Benefits(sans exhibits).docx Page 5 of 7 April 15, 2021 Regular Board Meeting Agenda Packet- Page 65 of 185 Page 9 of 34 E. SURVIVOR BENEFITS UPON DEATH IN OFFICE A Board Member's surviving spouse and eligible dependent(s) will continue to receive the same level of medical, dental and vision coverage as was in effect at the time of a Board Member's death while in office. A surviving spouse would receive coverage for life (including if he or she remarries) and any dependent children would receive coverage for as long as the plan allows. However, no new dependents may be added. F. OTHER BENEFITS Section 457 Deferred Compensation Plan Board Members are required to make a minimum contribution of 7.5% of their compensation to Central San's 457 Deferred Compensation Plan. (This amount is roughly the equivalent of Social Security and Medicare taxes.) Board Members may elect to defer all or a portion of their compensation up to IRS limits. Effective July 5, 2018, Central San's 457 Plan was amended to allow Board Members a broader range of investment options for their contributions. Health and Wellness Board Members may utilize Central San's employee gym during working hours and may participate in the Health and Wellness program activities offered to all employees. Wads Pursuant to Board Policy No. BP 014—District-Owned Mobile Computing Devices for Board Members, iPads equipped with a cellular data plan are offered at no cost to each Board Member to facilitate access to electronic agenda packets. Personal use of the iPads is permitted at the discretion of each Board Member. Upon conclusion of a Board Member's tenure, the iPad may either be relinquished to the District or purchased by the Board Member at current market value, at which time the cellular data plan will be canceled. G. ADDITIONAL INFORMATION No Pension Benefits Board Members receive no pension benefits for serving on Central San's Board. Annual Review of Board Member Compensation and Benefits In 2012, the Board adopted Resolution No. 2012-018 establishing formal annual public review of Board Member compensation and benefits to be held during the first quarter of each calendar year at a properly noticed public hearing. The Board has been conducting annual reviews via public hearing ever since. Surveys of Other Agencies As part of the above annual review process, the Secretary of the District surveys other local agencies and prepares a comparison chart of compensation and benefits. Because some of these local agencies are governed by different compensation statutes than sanitary districts, N:IADMINSUPIADMINIDIST-SECIBOARDICOMPENSATION&BENEFITSIANNUAL REVIEW OF BOARD COMPENSA TION12021 0 TT 1-2021 REPORT-Board Comp and Benefits(sans exhibits).docx Page 6 of 7 April 15, 2021 Regular Board Meeting Agenda Packet- Page 66 of 185 Page 10 of 34 and to provide as broad-based survey data as possible, staff also surveys a number of other sanitary districts in California. The survey results are shown in Exhibits C- E. Comparisons of Stipends with Other Agencies Exhibit F compares Central San's current stipend with those paid by other special districts. Exhibit G compares the maximum monthly stipend for all the special districts and cities surveyed by staff. Is a Flat Rate Monthly Stipend Allowed? Over the years, several Board Members have raised the idea of converting to a flat rate monthly stipend. Current laws applicable to sanitary districts do not allow this option. (Other special districts that have a flat rate stipend are most likely governed by different statutes than are sanitary districts.) District Counsel Kent Alm has commented in the past that Central San could pursue new legislation that would allow a flat rate stipend for special districts, adding that it would take time and monetary resources to pursue that course. Exhibits A. History of Review of Board Compensation and Benefits (1986-Present) B. Stipends Paid (2016-2020) C. 2021 Survey of Special District Board Member Compensation and Benefits D. 2021 Survey of County Supervisors/City Council Compensation and Benefits E. 2021 Survey of Other Sanitary Districts F. 2021 Comparison of Special District Meeting Stipends G. 2021 Comparison of Maximum Monthly Stipends/Meeting Compensation (Updated as of 3/11/211 N:IADMINSUPIADMINIDIST-SECIBOARDICOMPENSATION&BENEFITSIANNUAL REVIEW OF BOARD COMPENSA TION1202 10 TT 1-2021 REPORT-Board Comp and Benefits(sans exhibits).docx Page 7 of 7 April 15, 2021 Regular Board Meeting Agenda Packet- Page 67 of 185 Page 11 of 34 Exhibit A HISTORY OF REVIEW OF BOARD COMPENSATION AND BENEFITS 1986- Present Date of Compensation Review Reviewed Reviewed By Action Comments 5/7/20 Annual review of Board at public No change to Board hearing compensation or benefits compensation and (unanimous). benefits 3/21/19 Annual review of Board at public No change to Member Nejedly cautioned that Board hearing compensation or benefits stipend should not be so low as to compensation and (unanimous). deter qualified candidates from benefits running; and the Board requested to take a more focused look at Board Member compensation and benefits at the 2020 Board Self- Evaluation Workshop. 4/26/18 Revisit annual Board at No change to Member Causey wanted to reduce review of Board regular compensation or benefits stipend and consider other options. compensation and meeting (4-1; Causey, no). benefits, as requested 3/15/18 3/15/18 Annual review of Board at public No change to Member Causey, with Member Board hearing compensation or benefits Nejedly's support, inquired about compensation and pending receipt of implementing a flat monthly benefits historical information on stipend to limit compensation and payment of stipends at save staff time. This is not allowed future meeting under the Health &Safety Code for (unanimous). sanitary districts. 3/16/17 Annual review of Board at public No change to Board hearing compensation or benefits compensation and (unanimous). benefits 3/17/16 Annual review of Board at public No change in stipend but Board hearing eliminated separate compensation and mileage reimbursement benefits (unless related to a conference, which is covered under Travel Policy) (3-2; McGill and Nejedly, no). 3/19/15 Annual review of Board at public No change to Board hearing compensation or benefits compensation and (4-0; Nejedly absent). benefits 3/20/14 Annual review of Board at public No change to Board hearing compensation or benefits compensation and (4-0; Causey absent). benefits N:\ADMINSUP\ADMIN\DIST-SEC\BOARD\COMPENSATION&BENEFITS\ANNUAL REVIEW OF BOARD COMPENSATION\2021\Exh A-2021 LOG-History of Review of Board Comp and Benefits(1986-Present).docx Page 1 of 3 2/17/21 April 15, 2021 Regular Board Meeting Agenda Packet- Page 68 of 185 Page 12 of 34 HISTORY OF REVIEW OF BOARD COMPENSATION AND BENEFITS 1986- Present Date of Compensation Review Reviewed Reviewed By Action Comments 3/21/13 Annual review of Board at public No change to Board hearing compensation or benefits compensation and (unanimous). benefits 3/1/12 Annual review of Board at public Unanimously: Board hearing (1)Adopted Ord. 270 compensation and reducing stipend from $221 benefits to$185[eff. 5-3-12]; (2) Elected to review other compensation and benefits once 2012 labor negotiations concluded; and (3)Adopted Reso. 2012- 018 establishing a formal annual public review to be held during the first quarter of each calendar year at a properly noticed public hearing. 6/16/11 Health Board at Adopted Reso. 2011-024 Care/Flexible regular approving Board Spending HFSA meeting participation in the District's Cafeteria Plan (Health Flexible Spending Arrangement) in lieu of medical coverage (4-0; Menesini absent). 4/21/11 Received Grand Board at Board-approved response Per Grand Jury Report,the types of Jury Report 1104 regular sent 7/10/11 compensation to be reviewed "Elected Board meeting include: salary, meeting fees Membership" (stipends), health care insurance (compensation) costs, pension, deferred compensation, life insurance premiums, cell phone usage, and internet connections. 8/6/09 Stipend Board at public Considered increasing hearing stipend from $221 to$243 to capture the permitted increases not taken in 2008 and 2009. Motion failed (2-3; Lucey, McGill—ayes; Hockett, Menesini, Nejedly —noes). 7/13/09 Stipend Budget& Considered whether a Committee took no action, but N:\ADMINSUP\ADMIN\DIST-SEC\BOARD\COMPENSATION&BENEFITS\ANNUAL REVIEW OF BOARD COMPENSATION\2021\Exh A-2021 LOG-History of Review of Board Comp and Benefits(1986-Present).docx Page 2 of 3 2/17/21 April 15, 2021 Regular Board Meeting Agenda Packet- Page 69 of 185 Page 13 of 34 HISTORY OF REVIEW OF BOARD COMPENSATION AND BENEFITS 1986- Present Date of Compensation Review Reviewed Reviewed By Action Comments Finance public hearing should be item was set for public hearing on Committee set to revise the $221 8/6/09. stipend in light of finding that Board Members must pay past year's Medicare taxes that the District failed to withhold. 2/5/09 Stipend Board at public Consensus was to table the Agenda backup included survey of hearing matter for at least one year nearby sanitary districts. due to economic climate. 2/15/07 Stipend Board at public Adopted Ord. 241 hearing increasing stipend to$221 (30% increase) and establishing annual compensation review as part of budget process (unanimous). 12/21/00 Stipend Board at public Adopted Ord. 215 adjusting Member Nejedly preferred hearing stipend from $100 set in monthly stipend but District 1986 to$170) (4-1; Counsel said not allowed under Nejedly, no). Health &Safety Code. 12/18/86 Stipend Board at public Adopted Ord. 161 setting Effective 1/1/87, CA Health & hearing meeting stipend at$100, Safety Code was amended to eff. 1/1/87 (unanimous). increase stipend from $75 to $100 per meeting and increase the number of days from four to six per month. N:\ADMINSUP\ADMIN\DIST-SEC\BOARD\COMPENSATION&BENEFITS\ANNUAL REVIEW OF BOARD COMPENSATION\2021\Exh A-2021 LOG-History of Review of Board Comp and Benefits(1986-Present).docx Page 3 of 3 2/17/21 April 15, 2021 Regular Board Meeting Agenda Packet- Page 70 of 185 Page 14 of 34 Exhibit B STIPENDS PAID -- 2016-2020 Annual Totals: Stipends Paid to all Board Members 246 260 263 244 261 255 Annual Spend $45,510 $48,100 $48,655 $45,140 $48,285 $47,175 Monthly Averages: Stipends Paid per Board Member 4.10 4.33 4.38 4.06 4.35* 4.25 Monthly Spend per Board Member $759 $802 $811 $752 $799* $786 2020 STIPENDS PAID BY BOARD MEMBER* Month Causey * McGill Nejedly * Pilecki Williams Stipends Paid a Stipends Paid Stipends Paid g Stipends Paid n Stipends Paid January 2 3 3 2 2 February 2 3 2 4 2 March 6 1 6 1 6 6 1 6 April 4 5 5 5 4 May 3 5 1 4 4 4 June 3 4 5 5 3 July 3 6 2 4 6 4 August 5 6 1 6 1 6 2 6 September 4 1 5 3 5 1 4 2 5 1 October 4 5 5 5 4 November 4 1 6 1 4 1 6 6 1 December 1 5 1 2 5 1*** 4 December 1 (Hockett) 1 (Lauritzen) TOTAL 42 3 59 10 52 3 58 50 2 1*** Excludes stipends paid to new Board Members Hockett and Lauritzen in December 2020. **No stipend is paid for second meeting on same day or more than 6 meetings per calendar month;those marked as unpaid fall into these two categories. ***Stipend declined for Mt. View Sanitary District staff presentation. 2118120215:54 PM N:\ADMINSUP\ADMIN\DIST-SEC\BOARD\COMPENSATION&BENEFITS\ANNUAL REVIEW OF BOARD COMPENSATION\2021\Exh B 2021 Number of Stipends by Board Member(Since 2016).docx April 15, 2021 Regular Board Meeting Agenda Packet- Page 71 of 185 Page 15 of 34 2019 STIPENDS PAID BY BOARD MEMBER* Month Causey * McGill * Nejedly Pilecki * Williams a a a a a _ _ Stipends Paid :S Stipends Paid Stipends Paid Stipends Paid :S Stipends Paid January 6 1 6 2 6 1 4 6 1 February 3 3 3 3 3 March 3 5 5 4 4 April 4 5 3 4 5 4 May 3 4 3 4 4 June 4 5 1 4 4 1 4 July 3 1 4 1 4 4 1 3 1 August 3 1 5 1 3 1 3 1 3 1 September 3 1 6 5 5 3 October 3 5 1 3 6 3 November 2 6 6 6 4 December 5 3 1 4 4 1** 2 TOTAL 42 4 57 10 50 2 52 3 43 3 1** *No stipend is paid for second meeting on same day or more than 6 meetings per calendar month;those marked as unpaid fall into these two categories. **Stipend declined for Mt. View Sanitary District staff presentation. 2118120215:54 PM N:\ADMINSUP\ADMIN\DIST-SEC\BOARD\COMPENSATION&BENEFITS\ANNUAL REVIEW OF BOARD COMPENSATION\2021\Exh B 2021 Number of Stipends by Board Member(Since 2016).docx April 15, 2021 Regular Board Meeting Agenda Packet- Page 72 of 185 Page 16 of 34 2018 STIPENDS PAID BY BOARD MEMBER* Month Causey * McGill * Nejedly * Pilecki * Williams Stipends Paid :S Stipends Paid :S Stipends Paid Stipends Paid :S Stipends Paid January 4 6 1 4 4 4 1 February 5 5 4 2 3 March 6 1 6 3 6 1 5 1 4 4** 3** April 2 1 5 1 4 1 3 1 3 1 1** 1** May 6 5 1 4 4 4 1 June 6 5 1 4 3 3 July 4 1 5 2 3 3 3 August 6 6 2 6 6 5 September 1 1 6 3 5 6 1 4 October 3 6 3 4 1 November 5 6 1 4 4 1** 4 December 6 1 6 1 4 4 1** 5 TOTAL 54 5 67 16 51 2 48 3 43 3 5** 4** 2** *No stipend is paid for second meeting on same day or more than 6 meetings per calendar month;those marked as unpaid fall into these two categories. **Stipend declined for either plant tours or Mt. View Sanitary District staff presentation. 2118120215:54 PM N:\ADMINSUP\ADMIN\DIST-SEC\BOARD\COMPENSATION&BENEFITS\ANNUAL REVIEW OF BOARD COMPENSATION\2021\Exh B 2021 Number of Stipends by Board Member(Since 2016).docx April 15, 2021 Regular Board Meeting Agenda Packet- Page 73 of 185 Page 17 of 34 2017 STIPENDS PAID BY BOARD MEMBER* Month Causey * McGill * Nejedly Pilecki * Williams a a a a a _ _ Stipends Paid :S Stipends Paid Stipends Paid Stipends Paid :S Stipends Paid January 4 5 4 3 3 February 4 1 4 2 4 1 5 1 4 1 March 4 4 3 4 3 April 5 6 1 4 5 4 May 6 1 6 1 3 5 1 5 June 6 3 1 5 3 July 5 4 5 5 3 August 5 5 4 5 4 September 4 5 4 5 3 October 5 5 1 4 4 4 November 5 1 6 1 5 5 3 December 6 2 4 3 6 4 TOTAL 59 5 57 6 44 1 57 2 43 1 *No stipend is paid for second meeting on some day or more than 6 meetings per calendar month;those marked as unpaid fall into these two categories. 2118120215:54 PM N:\ADMINSUP\ADMIN\DIST-SEC\BOARD\COMPENSATION&BENEFITS\ANNUAL REVIEW OF BOARD COMPENSATION\2021\Exh B 2021 Number of Stipends by Board Member(Since 2016).docx April 15, 2021 Regular Board Meeting Agenda Packet- Page 74 of 185 Page 18 of 34 2016 STIPENDS PAID BY BOARD MEMBER* Month Causey * McGill * Nlejedly Pilecki * Williams a a a a a _ _ Stipends Paid :S Stipends Paid Stipends Paid Stipends Paid :S Stipends Paid January 5 3 3 4 2 February 4 6 3 5 4 March 5 5 3 4 4 April 4 6 2 4 4 4 May 5 1 6 1 3 5 1 5 June 4 5 2 4 4 July 4 6 1 3 4 4 August 2 5 1 2 4 1 5 1 September 4 2 4 2 1 4 2 3 October 5 6 3 4 4 November 5 1 6 2 5 6 2 5 December 4 4 1 2 4 1 2 TOTAL 51 4 62 8 35 1 52 7 46 1 *No stipend is paid for second meeting on some day or more than 6 meetings per calendar month;those marked as unpaid fall into these two categories. 2118120215:54 PM N:\ADMINSUP\ADMIN\DIST-SEC\BOARD\COMPENSATION&BENEFITS\ANNUAL REVIEW OF BOARD COMPENSATION\2021\Exh B 2021 Number of Stipends by Board Member(Since 2016).docx April 15, 2021 Regular Board Meeting Agenda Packet- Page 75 of 185 Survey of Special District Board Members Compensation and Benefits, January 2021 Exhibit C Medical Dental Life Insurance Agency Stipend/Max. Provides Deferred Cell Computers Agency Compensable Pension Car 1 Mileage Primary Board Member/ Board Member/ Board Member/ Comp Phone IiPads Mtgs Benefits or Spouse/Family Spouse/Family Spouse Compensation Active Members of the Board of Directors may participate in the health benefits plan provided by Castro Valley the District as a non-PERS Sanitarymember through the District $230 per meeting/ g provides District CalPERS System,and/or Board member pays No District 6 meetings per Dental plan provided entire cost No No contribution No No four Board No (No month member pays 100%of Members with tablets Changes) premium cost less the amount listed in Section 4035.5 in Senate Bill 1464, Chapter 896,Chapter Date September 26,2002. Central San participates in CalPERS Healthcare with a maximum contribution of Central San pays $185 per meeting/ $2,601.35$2°912.55/month premium for up to Central San Central San for family coverage,and a family coverage for pays premium Milea a provides maximum of$17.70/month No Central San 9 Central San Delta Dental PPO for No reimbursed for No Pads for Yes 6 meetings per for VSP vision familycontribution month(max (maximum premium $50,000/$1,500 conferences Board $1,110 per month) coverage. policy only Members Cafeteria Plan offered in $199.98$188/month) lieu of medical coverage. April 15, 2021 Regular Board Meeting Agenda Packet- Page 76 of 18gge 1 of 5 Survey of Special District Board Members Compensation and Benefits, January 2021 Exhibit C Medical Dental Life Insurance Agency Stipend/Max. Provides Deferred Cell Computers Agency Compensable Pension Car 1 Mileage Primary Board Member/ Board Member/ Board Member/ Comp Phone IiPads Mtgs Benefits or Spouse/Family Spouse/Family Spouse Compensation No District contribution. Joined Board prior to 1/1/13— Directors Mileage Contra Costa $100 per meeting/ District pays premium up contribute 1%to reimbursed for vested business Plan Water 10 meetings per to the Kaiser family the ( District pays after 10 ears of related District month coverage for CaIPERS District pays for y No District premium for Delta service); meetings, No No Yes (one meeting fee Kaiser,Health Net Dental for family $10,000 policy ) contribution events,and (NO SmartCare or PERS Joined Board on maximum paid Choice. conferences at Changes) per day) or after 1/1/13— IRS standard Directors rate contribute 50% of normal plan cost(vested after 5 years of service) Yes. By Administrative $170 per meeting/ Policy 4030, Approx.20 Board Members Delta Diablo meetings per year District pays premium for District pays District pays cannot collect CalPERS Medical(HMO benefits from premium for up to premium for No District (No (1 Board meeting or PPO)up to the greater family coverage; $125,000/ No contribution No No another public per month+about of either the Blue Shield or agency,and do Changes) g Committee Kaiser HMO family rate Self-insured Plan $2,000 policy not.All Board meetings per Members elect year) to receive coverage only from the District. April 15, 2021 Regular Board Meeting Agenda Packet- Page 77 of 18gge 2 of 5 Survey of Special District Board Members Compensation and Benefits, January 2021 Exhibit C Medical Dental Life Insurance Agency Stipend/Max. Provides Deferred Cell Computers Agency Compensable Pension Car 1 Mileage Primary Board Member/ Board Member/ Board Member/ Comp Phone IiPads Mtgs Spouse/Family Spouse/Family Spouse Benefits or Compensation Mileage to and The District from a matches Board destination No-Board Member more than 15 Members are not contributions to miles from the eligible to by District office 2 participate in the 45 7 Plan$10 using private District's per up to$1calendar automobiles is per District pays for premium CalPERS month- reimbursed. $195 per day for up to$780$797(Board retirement provided that a This applies so Dublin San program,or long as the each day of Member only), District pays District pays for director Ramon service to the $ 560$1,594(Member+ premium for full up to$50,000 retiree benefits, voluntarily amount Services District,up to a 1 Dependent), Board Member and basic life first elected or unless they were contributes at calculated No Yes Yes District maximum of 10 $ 028$2,072-(Member+ eligible dependents insurance appointed to the least$20 per does not exceed the Board prior to cost of pre- days per month 2 Dependents);rates set month,the by resolution annually July 1,1994,in District matches purchased accordance with that contribution round-trip California up to$10 per coach class Government of month or 25% airfare plus Code Section contribution, monthly ground 20322(c). contribution, transportation whichever is that would be less. incurred for the same trip. District $1,367 per month District provides East Bay (effective Directors provides Pads for Municipal February 1,2020) District pays for premium contribute 8.75% No car, cell Directors and 2 meetings for up to Kaiser Family. of their salary on reimbursed phones if who want Utility per month District pays full premium a pre-tax basis mileage for requested. them District for Director only for:Sutter District pays full and the District business Usage of (currently 4). Max.number of Health Plus HMO or premium for Director contributes No District related personal For those (No Changes compensable HDHP Blue Cross PBC or and eligible N0 37.86% contribution meetings, device,if who use Yes —Board meetings may CDHP.Requires 15% dependents Directors are events, requested their elected not vary but could be premium contribution for eligible to retire conferences at Director personal to take action up to 11 per double and family at age 54 with IRS standard will Pads if month based on coverage. minimum of five rate receive requested, for 2021) committee or JPA years of service. $50 the District assignments stipend pays a$50 stipend. April 15, 2021 Regular Board Meeting Agenda Packet- Page 78 of 18gge 3 of 5 Survey of Special District Board Members Compensation and Benefits, January 2021 Exhibit C Medical Dental Life Insurance Agency Stipend/Max. Provides Deferred Cell Computers Agency Compensable Pension Car 1 Mileage Primary Board Member/ Board Member/ Board Member/ Comp Phone IiPads Mtgs Benefits or Spouse/Family Spouse/Family Spouse Compensation District pays health $152.77 per Yes,if No. The City expense reimbursement of Fairfield- meeting/6 participating provides $6;86$6,880 per calendar meetings per See medical health in the primary benefits Suisun year(increased every No District Sewer month.Can be ,January by CPI-W for SF- expense No No contribution No No paperless as the Board increased any reimbursement agenda and Members serve District year by Board Oakland Metropolitan area request a as the City action. 12 months ending in loaner iPad Council. October of each year) Existing Board Members are frozen at 2012 rate of District paid premium for up to Kaiser Family; Mileage and Board Member is responsible for any increase Ironhouse $170 per meeting/ above that rate going forward for medical,dental Optional,if parking paid chosen to when attending Sanitary 6 meetings per and vision. New Board Members are covered for No No enroll,cost to conferences for No NQYes Yes District month self only at Kaiser rate. Any increase above the rate of medical coverage,dental or vision during District$10/mo. District the first year of service or family coverage shall be business paid by the Director. District pays up to $1,281.21 for Board No District If attending a Mt.View $235 per meeting/ Member and family. provides all p g conference, Coverage is through No District five Board Sanitary Max.6 meetings No No No Board may No Yes 9 PERS. (PERS requires contribution request Members District per month participation in a District q with District sponsored retirement plan. reimbursement laptops See Deferred Comp) No. Two Napa Members serve Sanitation on the City District $218 per meeting/ District pays $20 Mileage Council,and No District reimbursed for one serves on 6 meetings per No No premium for No contribution conferences N/A allowance the Board of (No Changes month $28,000 policy for iPad fees as of and trainings Supervisors. Those entities 02101121) provide primary benefits. April 15, 2021 Regular Board Meeting Agenda Packet- Page 79 of 18 p gge 4 of 5 Survey of Special District Board Members Compensation and Benefits, January 2021 Exhibit C Medical Dental Life Insurance Agency Stipend/Max. Provides Deferred Cell Computers Agency Compensable Pension Car 1 Mileage Primary Board Member/ Board Member/ Board Member/ Comp Phone IiPads Mtgs Benefits or Spouse/Family Spouse/Family Spouse Compensation 6.32%of salary Yes,but one to a 401(a)plan Member serves and 2.0%of on East Bay District pays premium for District pays salary to a Dischargers Oro Loma $260 per meeting/ up to two-party highest premium for up to 457(b)plan. Mileage Yes,if Authority SanitaryCalPERS Ian family coverage- No No Alternate to reimbursed per No requested (EBDA),and 6 meetings per p Y g p by Board another serves District month f^�($2,615.72 for Delta Dental Social Security IRS rate Member on the Alameda 2021) ($138.17/mo.) plan for each Board Member County Waste District Management contribution Authority(Stop Waste Board). Districta s for Yes,but one $212.10 per District pays up to$11,120.62$1,165.45 per month p y member serves meeting/ coverage of Mileage Union g for Board Member only;Q"x$2,294.23 per $10,000 for reimbursed for District on EBDA and is Sanitary g Max of 1 meeting month for Board Member+1;$2 Board Member; No $50/month travel related to No 12.7 $2,821.28 provides compensated by per da and 6 per month for Family for medical,dental,vision; iPads to the EBDA p Y $5,000 for trainin s/ District meetings per allocated as follows: 100%dental,100%vision, spouse and conferences directors Commission for month and balance to medical plans dependents meetings attended. Medical:-District pays up to$813.64 per month for District pays Board Member only;$1,627.28 per month for premium for U to$265.35 per Board Member+1;$2,115.46 per month for Family y District y West Count p $8for B policy meeting/ for Board No District Mileage provides Wastewater6 meetings per (100190 Formula)foF a family; Y contribution tablets to Member only. No reimbursed per Yes Yes District IRS rate month Dental:District pays 90%of actual monthly (Age reduction directors premium. schedule Vision:District pays 100% applies.) April 15, 2021 Regular Board Meeting Agenda Packet- Page 80 of 18gge 5 of 5 Survey of Compensation and Benefits for County Supervisors and City Council Members in Central San Service Area, January 2021 Exhibit D Medical Dental Life Stipend/Max. Insurance Deferred Computers City Compensable Board Board Board Pension Comp Carl Mileage Cell Phone /iPads Other Mtgs Member/ Member/ Member/ Spouse/Family Spouse/Family Spouse The City pays PERS Plan— Tier 1:2.5%@55,Tier 2: 2%@55,Reform 2%@62, APPLICABLE—only if elected/appointed before 11/1/14 PERS City Contribution FY Offered same 19/20—Comprised of Up to$130 Concord as employees, Offered same 10.571%Normal Cost- per month+ iPad for Council 129/a-UAL $1,352/month flat who contributed as employees, 26. and Council $100 ever if No No. (NO rate based on plan who contributed No APPLICABLE only y Committee eS Chan and number of based on plan meetings Changes) elected/appointed before 2 years for parties covered and number of 11/1/14 replacement parties covered PERS Employee-paid equipment Member Contribution: Tier I: EE pays 8% Tier II: EE pays 7% Individual Councilmembers may elect to waive CalPERS membership $85/month Contra Costa contribution in addition to County members of the $600/month Board of $9,736.75 Board of car allowance Su Supervisors month/ base Offered such other benefits as provided to other exempt management employees. Supervisors plus out-of- monthly may be eligible district mileage for the Special reimbursement (Did not Benefit participate) $25/$150 based on their date of hire. Page 1 of 4 April 15, 2021 Regular Board Meeting Agenda Packet- Page 81 of 185 Survey of Compensation and Benefits for County Supervisors and City Council Members in Central San Service Area, January 2021 Exhibit D Medical Dental Life Stipend/Max. Insurance Deferred Computers City Compensable Board Board Board Pension Comp Carl Mileage Cell Phone /iPads Other Mtgs Member/ Member/ Member/ Spouse/Family Spouse/Family Spouse They also receive an annual$12,000 deferred compensation contribution. Eligible to participate at Computers Eligible to ° No No own expense or 3.75/°from the available to use Danville $5 $1,147/month be reimbursed participate at No No Town at the Town No $208/month for own expense Office flex spending Lafayette Eligible for iPads for (NO $0 No No No No No mileage No Council meeting reimbursement agenda packets Changes) Elected officials and dependents receive CaIPERS Health coverage up to Kaiser rate.If iPads for $585/month flat hire date after ° N0$30,000 per CaIPERS optional Some travel Martinez rate 1/1/07,90% 100%for family official Membership expenses Council meeting use only ER/10% Councilmember split.If electing a different plan, Councilmember pays the difference Page 2 of 4 April 15, 2021 Regular Board Meeting Agenda Packet- Page 82 of 185 Survey of Compensation and Benefits for County Supervisors and City Council Members in Central San Service Area, January 2021 Exhibit D Medical Dental Life Stipend/Max. Insurance Deferred Computers City Compensable Board Board Board Pension Comp Carl Mileage Cell Phone /iPads Other Mtgs Member/ Member/ Member/ Spouse/Family Spouse/Family Spouse Medical for COURGli Member and dependents. Kaiser-and-Blue Crnc;s FDD Gentributmen depeRds en date eleGte l Drier to 111/07 Govered at f�-W21�2� Moraga Eligible for (NO $0 No No No No No mileage No No No reimbursement Changes) Eligible for Orinda $0 No No No No No mileage NeYes NoYes reimbursement Agendas issued Medical via Legislate Pleasant Hill coverage therefore Can participate if they pay $585/month flat capped at City N0 $20,000 per Councilmembers (NO rate contribution of official the employee portion and the No No No may be issued a Changes) 50%of the survivor benefit City iPad or may Kaiser rate use a personal iPad Page 3 of 4 April 15, 2021 Regular Board Meeting Agenda Packet- Page 83 of 185 Survey of Compensation and Benefits for County Supervisors and City Council Members in Central San Service Area, January 2021 Medical Dental Life Stipend/Max. Insurance Deferred Computers City Compensable Board Board Board Pension Comp Car I Mileage Cell Phone /iPads Other Mtgs Member/ Member/ Member/ Spouse/Family Spouse/Family Spouse Mayor is CalPERS plan: elected City pays official. premium for up Receives to family Optional, $438-07 $938.07 coverage for City pays employee $500/month $1,084.98/ San Ramon ;948.98/month flat Kaiser or HMO; City pays 100% 100% Optional CalPERS contribution car allowance No No monthly rate Council stipend, Members will only $600/ pay difference month car over cost of allowance base plan Contribution to single-party coverage, member pays If declined Agendas issued Walnut Creek 15%of single- CalPERS,can via Legislate $650/month flat Councilmembers Optional CalPERS,City pays $100/month ate therrefor party premium Eligible to participate in $55/month (No rate and can"buy participate at employer rate 401A; car allowance technology may be issued a up"at own own expense Councilmember allowance Changes) expense. Or pays 5%,City City ipersonal may s use a p may take$350 pays 2.5% onal to 457 Plan in iPad lieu of medical coverage Page 4 of 4 April 15, 2021 Regular Board Meeting Agenda Packet- Page 84 of 185 Survey of Other Special District Board Member Compensation and Benefits, January 2021 Exhibit E Medical Dental Life Insurance Agency Stipend/Max. Deferred Cell Computers Provides Agency Pension Car 1 Mileage Primary Compensable Mtgs Board Member/ Board Member/ Board Member/ Comp Phone IiPads Benefits or Spouse/Family Spouse/Family Spouse Compensation Central San participates in CalPERS Healthcare with a maximum contribution of Central San pays $2,601-85S2,912.55/month premium for up to Central San Central San $185 per meeting/ for family coverage,and a family coverage for pays premium provides maximum of$17.70/month No Central San Mileage Central San Delta Dental PPO for No reimbursed for pNo iPads for Yes 6 meetings per month for VSP vision family maximum $50,000/$1,500 contribution Board Covera9 • premium (max$1,110 per month) conferences Members e policy only Cafeteria Plan offered in $a 89,90188/month) lieu of medical coverage. Goleta $209,82S225 per meeting/ No;however,can Mileage to/from Sanitary 6 meetings per month participate in Flex Plan No No N0 457 Eligibility meetings and No No Yes � District (max$1,259$1,350 per conferences month) Montecito Board/Committee Sanitary meetings$200/each- max 6/month District No No No No No No No No No (No Conference/Seminar/Other $125/day- Changes) max 8 days/year Novato $65.72 for Board Sanitary Member paid by Mileage District $225 per meeting/ District/ provides District $200 Health reimbursed for No No No No iPads for Yes 6 meetings per month Reimbursement If Spouse covered- conferences Board (No paid by Board only Members Changes) Member Page 1 of 3 April 15, 2021 Regular Board Meeting Agenda Packet- Page 85 of 185 Survey of Other Special District Board Member Compensation and Benefits, January 2021 Exhibit E Medical Dental Life Insurance Agency Stipend/Max. Deferred Cell Computers Provides Agency Pension Car 1 Mileage Primary Compensable Mtgs Board Member/ Board Member/ Board Member/ Comp Phone IiPads Benefits or Spouse/Family Spouse/Family Spouse Compensation Ojai Valley Sanitary $175/meeting iPads for District 6 meetings per month No No No No No No No District No (No (not to exceed$1,050) business Changes) Rodeo Sanitary M$187 Regular District Meeting (2020 rate; "$161 Committee and Mileage District Special Meetings No No No No No reimbursed for No provides No Board conferences tablet for elected to Not to exceed a total of 10 only meetings forego an days in any calendar increase for month 2021) $314 per meeting Ross Valley 6 M88tiRgS PGF FROnth Travel Expense Sanitary Not to exceed a total of 6 No No No No No Reimbursement No No No District days in any calendar Only month Sausalito- Marin City Sanitary $160 per meeting/ Mileage Only District Max 6 per month No N0 No No No for conferences No No No (No (not to exceed$960) at IRS rate Changes) Page 2 of 3 April 15, 2021 Regular Board Meeting Agenda Packet- Page 86 of 185 Survey of Other Special District Board Member Compensation and Benefits, January 2021 Exhibit E Medical Dental Life Insurance Agency Stipend/Max. Deferred Cell Computers Provides Agency Pension Car 1 Mileage Primary Compensable Mtgs Board Member/ Board Member/ Board Member/ Comp Phone IiPads Benefits or Spouse/Family Spouse/Family Spouse Compensation TSD participates in CalPERS Health with a maximum contribution of TSD pays premium Region1 Basic Family Plan for up to family Truckee $260$265/day ($2,239.07/month for coverage through Mileage Sanitary family coverage),and a Kansas City Life No No $20.00/month reimbursed per No iPads Yes District Up to 6 calendar days maximum of$550.00/year (maximum conference per member/qualified premium- dependent for vision $165.08/month) coverage(self-insured policy) WBSD West Bay $230$240 per day provides Sanitary Not to exceed 6 days None None None None None None None tablets to No District ($1-,380$17440) Board Members Page 3 of 3 April 15, 2021 Regular Board Meeting Agenda Packet- Page 87 of 185 Page 31 of 34 Exhibit F 2021 COMPARISON OF SPECIAL DISTRICT MEETING STIPENDS AGENCY MEETING STIPEND/YEAR(S) MAX NO. OF MTGS PER MONTH Ross Valley Sanitary District $314 2020-2021 6 (not to exceed a total of 6 days in any calendar month) West County Wastewater District $265.35 2015-2021 6 Truckee Sanitary District $265 2021 6 $260 2020 Oro Loma Sanitary District $260 2015-2021 6 West Bay Sanitary District $240 2021 6 $230 2020 $235 2020-2021 $226.60 2019 Mt.View Sanitary District $220 2018 6 $215 2017-2016 $205.07 2015 Castro Valley Sanitary District $230 2020-2021 $220 2019 6 $200 2015-2018 Goleta Sanitary District $225 2021 6 $209.82 2020 Novato Sanitary District $225 2020-2021 6 Napa Sanitation District $218 2015-2021 6 Union Sanitary District $212.10 2015-2021 6 6 Montecito Sanitary District $200 2020-2021 (Other/conference$125/day; max. 8 days per year) Dublin San Ramon Services District $195 2020-2021 10 $146 2015-2019 $187 2021 (Regular Meeting) Committee/Special meetings$161 Rodeo Sanitary District for 2021; Not to exceed 10 $182 2020 (Regular Meeting) days/month ($??) 2021 Central Contra Costa Sanitary District $185 2012-2020 6 $221 2011 Ojai Valley Sanitary District $175 2020-2021 6 Delta Diablo Sanitation District $170 2015-2021 Approx. 20 meetings per year Ironhouse Sanitary District $170 2015-2021 6 Sausalito-Marin City Sanitary District $160 2020-2021 6 $152.77 2020-2021 Fairfield Suisun Sewer District $147.32 2017-2019 6 $143.59 2015-2016 Contra Costa Water District $100 2015-2021 10 $1,367/mo. 2020-2021 East Ba Municipal Utility District $1,317/mo. 2019 2 meetings per month. Y p Y $1,263/mo. 2017-2018 (Max. number may vary; could be $1,218/mo. 2016 up to 11 per month based on assignments) $1,186/mo. 2015 Jan. 2021 N:\ADMINSUP\ADMIN\DIST-SEC\BOARD\COMPENSATION&BENEFITS\ANNUAL REVIEW OF BOARD COMPENSATION\2021\Exh F 2021 Board Compensation Comparison Survey_Stipend Results.docx Page 1 of 1 April 15, 2021 Regular Board Meeting Agenda Packet- Page 88 of 185 Page 32 of 34 Exhibit G 2021 COMPARISON OF MAXIMUM MONTHLY STIPEND/MEETING COMPENSATION (Special Districts, County Supervisors, and Cities in Central San Service Area) MAXIMUM MONTHLY AGENCY STIPEND/COMPENSATION (Rounded) Board of Supervisors *** $9,737 Dublin San Ramon Services District $1,950 Ross Valley Sanitary District $1,884 Rodeo Sanitary District $1,870 West County Wastewater District $1,592 Truckee Sanitary District $1,590 Oro Loma Sanitary District $1,560 West Bay Sanitary District $1,440 Mt. View Sanitary District $1,410 Castro Valley Sanitary District $1,380 East Bay Municipal Utility District $1,367 Goleta Sanitary District $1,350 Novato Sanitary District $1,350 City of Concord $1,352 Napa Sanitation District $1,308 Union Sanitary District $1,273 Montecito Sanitary District $1,200 Town of Danville $1,147 Central Contra Costa Sanitary District $1,110 Ojai Valley Sanitary District $1,050 Ironhouse Sanitary District $1,020 Contra Costa Water District $1,000 Sausalito-Marin City Sanitary District $960 City of San Ramon $949 Fairfield Suisun Sewer District $917 City of Walnut Creek $650 City of Martinez $585 City of Pleasant Hill $585 Delta Diablo Sanitation District** $283 Cities of Lafayette and Orinda; Town of Moraga $0 * For the special districts on this chart(except for EBMUD,which has a flat monthly compensation),the figures are derived by multiplying the meeting stipend times the maximum number of allowable monthly stipends. Please note that in the case of Central San,Board Members typically do not receive the maximum number of stipends in any given month. The same may be true of other special districts. ** Monthly maximum is an average based on approximately 20 meetings per year. ***2020 rate used for calculation;agency did not respond to 2021 survey. April 15, 2021 Regular Board Meeting Agenda Packet- Page 89 of 185 Page 33 of 34 ATTACHMENT 2 ORDINANCE NO. 316 AN ORDINANCE OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT AMENDING DISTRICT CODE SECTION 2.04.030, COMPENSATION OF BOARD MEMBERS WHEREAS, California Health and Safety Code Section 6489 states that the Board of Directors may, by ordinance adopted pursuant to Water Code Section 20202, increase its compensation above the $100 per day permitted by the Health and Safety Code; and WHEREAS, the Water Code permits a compensation increase of up to five per cent once in each calendar year following the operative date of the last adjustment; WHEREAS, the Health and Safety Code limits Board Member compensation to no more than six days' service in a calendar month; and WHEREAS, the Board of Directors of the Central Contra Costa Sanitary District last adjusted its compensation in March 2012, reducing it from $221 per meeting to $185 per meeting; and WHEREAS, any adjustment shall not be effective for at least sixty days from the date of final passage. NOW, THEREFORE, the Board of Directors of the Central Contra Costa Sanitary District does ordain as follows: Section 1. That Section 2.04.030 A of the District Code is hereby repealed and that a new Section 2.04.030 is hereby adopted as follows. A. Beginning on June 15, 2021 and continuing until the ordinance codified in this section is modified or repealed, the compensation for Board Members of the Central Contra Costa Sanitary District is (increased or reduced) from the current$185 approved in March 2012, to $ per day of service, effective sixty days after adoption of this ordinance (California Water Code Section 20204) and as set forth by Section 6489 of the Health and Safety Code and Section 20202 of the California Water Code. Compensation shall not be for more than a total of six days of any calendar month. Section 2. This ordinance shall be a general regulation of the District and shall be published in the Contra Costa Times and San Ramon Valley Times, newspapers of general circulation, published and circulated within the Central Contra Costa Sanitary District. This ordinance shall be effective on June 15, 2021 , not less than sixty days after its passage and adoption by the Board of Directors. April 15, 2021 Regular Board Meeting Agenda Packet- Page 90 of 185 Page 34 of 34 Central Contra Costa Sanitary District Ordinance No. 316 Page 2 of 2 PASSED AND ADOPTED by the Board of Directors of the Central Contra Costa Sanitary District on the 15th day of April, 2021, by the following vote: AYES: Members: NOES: Members: ABSENT: Members: Tad J. Pilecki President of the Board of Directors Central Contra Costa Sanitary District County of Contra Costa, State of California Countersigned: Katie Young Secretary of the District Central Contra Costa Sanitary District County of Contra Costa, State of California Approved as to Form: Kenton L. Alm, Esq. District Counsel April 15, 2021 Regular Board Meeting Agenda Packet- Page 91 of 185