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HomeMy WebLinkAbout11.c. Receive informational list of future Board and Committee agenda items Page 1 of 5 Item 11.c. CENTRALSAN jdf A- hom CENTRAL CONTRA COSTA SANITARY DISTRICT July 15, 2021 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. Listing of Board and Committee future agenda items July 15, 2021 Regular Board Meeting Agenda Packet- Page 96 of 117 Page 2 of 5 CENTRAL SAN Board and Committee Future Agenda Items —July 15, 2021 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. Board Polices re Board Leadership Positions, Board/Staff Aug. 2021 Compensation, and Committees: Consider (1) adopting two new Board policies: ADMIN 4/6/21 - BP 044 - Board Leadership Positions, Committee - BP 045 - Board Compensation, Benefits, and Expense Reimbursement; and (2) amending BP 013 — Board Committees 2. California Voting Rights Act (CVRA) transition to Board/Staff Sept. and Division-based elections — Required Meeting Series Oct. 2021 3. FY 2019-20 Benchmark Study: Receive FY 2019-20 Board/Staff 10/21/21 Benchmark Study 4. 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 5. BP 007 —Teleconferencing Policy: Revisit BOARD 2/4/21 TBD teleconferencing policy; consider pending legislation (Member McGill) (AB 361) and what provisions the law provides for rules to use the option 6. Recreational Vehicle (RV) Receiving Station ADMIN 4/6/21 TBD Operation Pilot Program: Gain concurrence on Committee direction of station operation. (Pending construction) 7. Recycled Water Exchange Program: Receive update BOARD 6/17/21 TBD on project status, feasibility, etc. (President Pilecki) 8. ERP: Receive quarterly update on Enterprise Resource Staff 8/3/21 Planning (ERP) system implementation 9. Wellness Program: Receive "Engage" Employee Staff 8/3/21 Wellness Program Annual Report 10. Benefits Renewal Update: Receive update on Staff 8/3/21 employee benefits for Plan Year 2022 11. Contracts for Legal Counsel Services: Discuss Staff 8/3/21 contracts set to expire December 31, 2022 12. FY 2019-20 Benchmark Study: Receive FY 2019-20 Board/Staff 9/14/21 Benchmark Study 13. Cybersecurity: Receive quarterly general update on Board/Staff 9/14/21 cybersecurity issues Page 1 of 4 July 15, 2021 Regular Board Meeting Agenda Packet- Page 97 of 117 Page 3 of 5 Item Description Origin Date of Projected Origin Date 14. Strategic Plan Annual Report: Receive draft FY 2020- ADMIN Oct. 2021 2021 Strategic Plan Annual Report Committee 15. AVADs: Discuss potential policy issue related to ADMIN 3/6/18 TBD extending sewers in the Alhambra Valley Committee 16. OPDs: Facilitate discussion from a policy perspective ADMIN 8/20/19 TBD regarding backflow devices in light of California Committee Supreme Court ruling in City of Oroville v. Superior BOARD 2/20/20 Court 17. AB 5/Gig Workers: Receive report on AB5 and its BOARD 9/19/19 TBD potential impact on Central San job descriptions (Member Pilecki) 18. CCCERA: Receive information on CCCERA's pooled BOARD 3/12/20 TBD trust and how it may be utilized under various Workshop circumstances 19. IT Security Policy: Consider adopting a policy on ADMIN 7/21/20 TBD training related to IT security Committee (Member McGill) 20. AP 040 — Electronic Signatures and Approvals: ADMIN 7/7/20 TBD Receive report on administrative procedures and Committee protocols in support of BP 040 21. Legal Services: As part of RFP process for District BOARD 11/5/20 TBD Counsel services, consider coordinating with labor and (Member Causey employment-related legal services to maximize value & Member McGill) Vol 22. District Project (DP) 7348: Review draft Position Staff 9/21/21 Paper to award a construction contract for the Solids Handling Facility Improvements Project, DP 7348 23. Project Close-Outs: Receive annual pre-closeout Staff 9/21/21 report on projects with total expenditures of$1 million or more, if needed 24. Condition Assessments: Report on equipment BOARD and 12/6/18 TBD condition assessments E&O Committee 1/14/20 (Member Pilecki) 25. Emergency Situation-Lessons Learned: Receive BOARD 12/3/20 TBD briefing on emergency requiring repairs to 30-inch (Member Williams) diameter force main in Orinda 26. Sludge Hauling Briefing re: Solids Project: Receive E&O 2/9/21 TBD briefing on sludge hauling plans, emergency Committee preparedness, redundancy, etc. as part of the Solids (Member Williams) Handling Facility Improvements Project 27. Strategic Risk Inventory/ERM Program Update: Staff 8/24/21 Receive mid-year update on Strategic Risk Inventory and Enterprise Risk Management (ERM) Program Page 2 of 4 July 15, 2021 Regular Board Meeting Agenda Packet- Page 98 of 117 Page 4 of 5 Item Description Origin Date of Projected Origin Date 28. OPEB Trust Quarterly Report: Review and discuss Staff 8/24/21 HighMark Capital Management GASB 45 Other Post- Employment Benefits (OPEB) Trust Quarterly Report (2nd Quarter 2021) 29. Employee Computer Loan Program: Receive annual Staff 8/24/21 report on status of loans under Board Policy No. BP 001 — Employee Computer Purchase Assistance Program 30. 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 31. COVID-19 Costs Update: Present summary of all FINANCE 2/23/21 TBD COVID-19-related expenditures and what may or may Committee not be recoverable through FEMA 32. Warehouse Cycle Count Activity Update: Provide an FINANCE 6/22/21 TBD update report of inventory reconciliations as applicable. Committee (Member McGill) REAL ESTATE, ENVIRONMENTAL • 33. Clean Air Act update: Receive update regarding cost Staff f7 7/20/21 analysis for the furnace and related improvements 34. Permitting Software: Receive update on Oracle Staff 7/20/21 permitting software 35. Future Projects in Process: Review various projects Staff and Aug-Nov 8/16/21 under consideration (mobile shower/restroom unit, and REEP 2019 homeless encampments) with a view toward Committee prioritization and alignment with Central San's Mission 36. Wipes and Legislation Update: Receive update on REEP 2/8/21 8/16/21 technical aspects and impact to Central San Committee (Member McGill) 37. Solar Project on Lagiss Prop: Review draft to conduct Staff/Board 8/16/21 a public hearing on Sept. 2 to approve the project and CEQA determination (Mitigated Neg. Dec.) 38. PFAS Quarterly Update: Receive quarterly update on Staff 9/13/21 Per- and Pol fluoroalk I Substances PFAS 39. Recycled Water Opportunities Update: Receive semi- Staff 9/13/21 annual update on recycled water opportunities and developments 40. Microplastics Update: Receive update on San REEP 8/17/20 9/13/21 Francisco Estuary Institute (SFEI) Microplastics Committee 41. Solutions for Solid Waste Recycling: Continue to BOARD 3/7/19 and TBD pursue further options for utilizing solid waste streams to 1/16/20 produce energy and potentially a P3 partnership 42. Treatment Plant Climate Resiliency: Report on the REEP 11/18/19 TBD treatment plant climate resiliency protection plan Committee 43. Membrane Filtration Pilot Project: Tour and white REEP 12/16/19 TBD paper of Membrane Filtration Pilot Project Committee Page 3 of 4 July 15, 2021 Regular Board Meeting Agenda Packet- Page 99 of 117 Page 5 of 5 Item Description Origin Date of Projected Origin Date 44. State Board Vulnerability Assessment: Review REEP 11/2/20 TBD assessment survey and discuss responses and future Committee plans 45. Regulatory Permits: Receive updated report of all BOARD 2/23/21 TBD District regulatory permits, including information as to (Member McGill at outside consulting costs, if any, associated with assuring FINANCE that Central San is in full compliance with its permits Committee) 46. Advertising Use of Recycled Water: Receive an REEP 4/12/21 TBD update on efforts that encourage customers to take Committee advantage of recycled water (Member McGill) 47. Federal Funding Opportunities: Receive an update REEP 5/3/21 TBD on the status of federal funding for recycled water Committee infrastructure (Member McGill) Page 4 of 4 July 15, 2021 Regular Board Meeting Agenda Packet- Page 100 of 117