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HomeMy WebLinkAbout04.d. Review amaterial in advance of March 17, 2022 Public Hearing for Annual Review of Board Member Compensation and BenefitsPage 1 of 33 Item 4.d. CDr EENI RAL SAN BOARD OF •' �J POSITION PAPER CENTRAL CONTRA COSTA SANITARY DISTRICT � � • MEETING DATE: MARCH 1, 2022 SUBJECT: REVIEW MATERIAL IN ADVANCE OF MARCH 17, 2022 PUBLIC HEARING FOR ANNUAL REVIEW OF BOARD MEMBER COMPENSATION AND BENEFITS SUBMITTED BY: INITIATING DEPARTMENT: AMELIA BERUMEN, ASSISTANT TO THE SECRETARYOF THE DISTRICT SECRETARY OF THE DISTRICT REVIEWED BY: KATIE YOUNG, SECRETARYOF THE DISTRICT 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 On March 1, 2012, the Board adopted a resolution to formally establish an 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. Subsequently, on October 21, 2021, the Board rescinded the aforementioned resolution and replaced with a comprehensive Board Policy (BP 045 - Board Compensation, Benefits, and Expense Reimbursement). The mandate to conduct the annual review during the first quarter of the calendar year was retained. At the request of the Board in 2019, a more focused review occurred at the 2020 Board Self -Evaluation Workshop in which a comprehensive report was provided. This report has been updated and is provided as Attachment 1, 2022 Board Member Compensation and Benefits. It includes a history of Board action related to the meeting stipend, stipends paid from 2017-2021 (five-year review), and updated surveys of compensation and benefits of local water and wastewater districts, cities within Central San's service area, and 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 March 1, 2022 Regular ADMIN Committee Meeting Agenda Packet - Page 17 of 58 Page 2 of 33 2007. It was reduced to $185 in 2012, where it remains. The Board may, by ordinance, increase its meeting stipend up to five percent 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 $277.50 in 2022. 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 $92.50, which would bring the total meeting stipend to $277.50 rather than the current $185. COMMITTEE RECOMMENDATION The Administration Committee reviewed this matter at its March 1, 2022 meeting and recommended 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 2 — Maintain a positive reputation GOAL THREE: Fiscal Responsibility Strategy 2 — Ensure integrity and transparency in financial management March 1, 2022 Regular ADMIN Committee Meeting Agenda Packet - Page 18 of 58 Page 3 of 33 ATTACHMENTS: 1.2022 Board Member Compensation and Benefits Report 2. Draft Ordinance March 1, 2022 Regular ADMIN Committee Meeting Agenda Packet - Page 19 of 58 Page 4 of 33 Attachment 1 2022 BOARD MEMBER COMPENSATION AND BENEFITS 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 COMPENSATION120221ATT 1- 2022 REPORT -Board Comp and Benefits (sans exhibits).docx Page 1 of 6 March 1, 2022 Regular ADMIN Committee Meeting Agenda Packet - Page 20 of 58 Page 5 of 33 1. 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 2017 through 2021 was 4.48 (compared to a maximum allowable of six), for an average monthly income of $828 per Member. The average total stipend paid to all five Board Members combined during that five-year period was $49,728 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 50% (not compounded), up to $277.50, as shown below: Year Current Stipend Multiplier for 1 5% Increase Maximum Allowable Increase 2012 Sti end 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 2022 185 1.50 277.50 If the stipend were to be increased to $77.50, the maximum payable for all five Board Members combined would be $8,325 per month, or $99,900 per year, and the maximum stipend income per month for each Board Member would be $1,665. Any change in stipend amount must be accomplished by ordinance. N:IADMINSUPIADMINIDIST-SECIBOARDICOMPENSATION & BENEFITSIANNUAL REVIEW OF BOARD COMPENSATIOM202ZATT 1- 2022 REPORT -Board Compand Benefits (sans exhibits).dou Page 2 of 6 March 1, 2022 Regular ADMIN Committee eeting Agenda Packet - Page 21 of 58 Page 6 of 33 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. Mileaqe 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, as stipulated in Board Policy No. BP 045 - Board Compensation, Benefits, and Expense Reimbursement, recently adopted in October 2021. 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." 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 CalPERS, 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. N:IADMINSUPIADMINIDIST-SECIBOARDICOMPENSATION & BENEFITSIANNUAL REVIEW OF BOARD COMPENSATIOM202ZATT 1- 2022 REPORT -Board Compand Benefits (sans exhibits).dou Page 3 of 6 March 1, 2022 Regular ADMIN Committee eeting Agenda Packet - Page 22 of 58 Page 7 of 33 Monthly Premium Rates for CaIPERS Core Plans (Effective January 1-December 31, 2022) Kaiser Permanente Health Net SmartCare Single $ 857.06 $1,153.00 Dual $1,714.12 $2,306.00 Family $2,228.36 $2,997.80 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 Spendin_g 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 $195.10 per month for family coverage. Vision Insurance Because vision coverage is not included with CaIPERS 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. 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 for her monthly Medical Supplement premium and supplemental Medicare plan premium. The combined group insurance premium costs for all five Board Members are $6,755.34 per month, or $81,064.08 per year. N:IADMINSUPIADMINIDIST-SECIBOARDICOMPENSATION & BENEFITSIANNUAL REVIEW OF BOARD COMPENSATIOM202ZATT 1- 2022 REPORT -Board Compand Benefits (sans exhibits).dou Page 4 of 6 March 1, 2022 Regular ADMIN Committee eeting Agenda Packet - Page 23 of 58 Page 8 of 33 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. 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. N:IADMINSUPIADMINIDIST-SECIBOARDICOMPENSATION & BENEFITSIANNUAL REVIEW OF BOARD COMPENSATIOM202ZATT 1- 2022 REPORT -Board Compand Benefits (sans exhibits).dou Page 5 of 6 March 1, 2022 Regular ADMIN Committee eeting Agenda Packet - Page 24 of 58 Page 9 of 33 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 The Board adopted a resolution in 2012 that established a directive to conduct an annual review of Board Member compensation and benefits at a properly noticed public hearing during the first quarter of each calendar year. In October 2021, the Board rescinded that resolution and replaced Board Policy No. BP 045, which retained the annual review directive. Since the 2012, the Board has conducted annual reviews via public hearing. Surveys of Other A_pencies 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, 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 A_pencies 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 (2017-2021) C. 2022 Survey of Special District Board Member Compensation and Benefits D. 2022 Survey of County Supervisors/City Council Compensation and Benefits E. 2022 Survey of Other Sanitary Districts F. 2022 Comparison of Special District Meeting Stipends G. 2022 Comparison of Maximum Monthly Stipends/Meeting Compensation [Updated as of 2181221 N:IADMINSUPIADMINIDIST-SECIBOARDICOMPENSATION & BENEFITSIANNUAL REVIEW OF BOARD COMPENSATIOM202ZATT 1- 2022 REPORT -Board Compand Benefits (sans exhibits).dou Page 6 of 6 March 1, 2022 Regular ADMIN Committee eeting Agenda Packet - Page 25 of 58 Page 10 of 33 HISTORY OF REVIEW OF BOARD COMPENSATION AND BENEFITS Exhibit A 1986 — Present Date of Compensation Review Reviewed Reviewed By Action Comments 4/15/21 Annual review of Board at public No change to Board compensation hearing compensation or benefits and benefits (unanimous). 5/7/20 Annual review of Board at public No change to Board compensation hearing compensation or benefits and benefits (unanimous). 3/21/19 Annual review of Board at public No change to Member Nejedly cautioned that Board compensation hearing compensation or benefits stipend should not be so low as to and benefits (unanimous). deter qualified candidates from 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 review Board at No change to Member Causey wanted to of Board regular compensation or benefits reduce stipend and consider compensation and meeting (4-1; Causey, no). other options. benefits, as requested 3/15/18 3/15/18 Annual review of Board at public No change to Member Causey, with Member Board compensation hearing compensation or benefits Nejedly's support, inquired about and benefits pending receipt of implementing a flat monthly historical information on stipend to limit compensation and payment of stipends at save staff time. This is not future meeting allowed under the Health & (unanimous). Safety Code for sanitary districts. 3/16/17 Annual review of Board at public No change to Board compensation hearing compensation or benefits and benefits (unanimous). 3/17/16 Annual review of Board at public No change in stipend but Board compensation hearing eliminated separate and benefits mileage reimbursement (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 compensation hearing compensation or benefits and benefits (4-0; Nejedly absent). 3/20/14 Annual review of Board at public No change to Board compensation hearing compensation or benefits and benefits (4-0; Causey absent). N:\ADMINSUP\ADMIN\DIST-SEC\BOARD\COMPENSATION & BENEFITS\ANNUAL REVIEW OF BOARD COMPENSATION\2022\Exh A - 2022 LOG - History of Review of Board Comp and Benefits (1986-Present).docx Page 1 of 3 2/8/22 March 1, 2022 Regular ADMIN Committee Meeting Agenda Packet - Page 26 of 58 Page 11 of 33 HISTORY OF REVIEW OF BOARD COMPENSATION AND BENEFITS Exhibit A 1986 — Present Date of Compensation Review Reviewed Reviewed By Action Comments 3/21/13 Annual review of Board at public No change to Board compensation hearing compensation or benefits and benefits (unanimous). 3/1/12 Annual review of Board at public Unanimously: Board compensation hearing (1) Adopted Ord. 270 and benefits reducing stipend from $221 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 Care/Flexible Board at Adopted Reso. 2011-024 Spending HFSA regular approving Board 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 Jury Board at Board -approved response Per Grand Jury Report, the types Report 1104 regular sent 7/10/11 of 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). N:\ADMINSUP\ADMIN\DIST-SEC\BOARD\COMPENSATION & BENEFITS\ANNUAL REVIEW OF BOARD COMPENSATION\2022\Exh A - 2022 LOG - History of Review of Board Comp and Benefits (1986-Present).docx Page 2 of 3 2/8/22 March 1, 2022 Regular ADMIN Committee Meeting Agenda Packet - Page 27 of 58 Page 12 of 33 HISTORY OF REVIEW OF BOARD COMPENSATION AND BENEFITS Exhibit A 1986 — Present Date of Compensation Review Reviewed Reviewed By Action Comments 7/13/09 Stipend Budget & Considered whether a Committee took no action, but 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 Agenda backup included survey of hearing the matter for at least one nearby sanitary districts. year 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 Member Nejedly preferred hearing adjusting stipend from monthly stipend but District $100 set in 1986 to $170) Counsel said not allowed under (4-1; 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\2022\Exh A - 2022 LOG - History of Review of Board Comp and Benefits (1986-Present).docx Page 3 of 3 2/8/22 March 1, 2022 Regular ADMIN Committee Meeting Agenda Packet - Page 28 of 58 Page 13 of 33 Exhibit B STIPENDS PAID -- 2017-2021 Annual Totals: Stipends Paid to all Board Members 260 263 244 261 316 269 Annual Spend $48,100 $48,655 $45,140 $48,285 $58,460 $49,728 Monthly Averages: Stipends Paid per Board Member 4.33 4.38 4.06 4.35* 5.27 4.48 Monthly Spend per Board Member $802 $811 $752 $799* $975 $828 2021 STIPENDS PAID BY BOARD MEMBER* Month Hockett :S Lauritzen :S McGill Pilecki :S Williams Stipends Paid Stipends Paid Stipends Paid Stipends Paid Stipends Paid January 6 5 1 6 2 6 1 6 1 February 6 4 6 5 3 March 5 5 6 2 6 2 6 2 April 5 6 6 1 6 6 2 May 5 5 6 4 6 1 6 June 3 4 5 4 5 1 July 5 1 4 6 3 6 6 August 6 6 6 1 6 2 5 September 6 5 6 4 6 1 6 1 October 5 1 6 6 3 6 2 3 November 6 4 4 1 5 4 December 6 1 4 4 6 3 TOTAL 64 3 58 1 67 21 68 10 59 7 *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. 21812022 4:07 PM N:\ADMINSUP\ADMIN\DIST-SEC\BOARD\COMPENSATION & BENEFITS\ANNUAL REVIEW OF BOARD COMPENSATION\2022\Exh B 2022 Number of Stipends by Board Member (Since 2017).docx March 1, 2022 Regular ADMIN Committee Meeting Agenda Packet - Page 29 of 58 Page 14 of 33 2020 STIPENDS PAID BY BOARD MEMBER* Month Causey * - McGill - Nejedly Pilecki - Williams - Stipends Paid Stipends Paid Stipends Paid Stipends Paid 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 1*** 50 2 Excludes stipends paid to new Board Members Hackett 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. 21812022 4:07 PM N:\ADMINSUP\ADMIN\DIST-SEC\BOARD\COMPENSATION & BENEFITS\ANNUAL REVIEW OF BOARD COMPENSATION\2022\Exh B 2022 Number of Stipends by Board Member (Since 2017).docx March 1, 2022 Regular ADMIN Committee Meeting Agenda Packet - Page 30 of 58 Page 15 of 33 2019 STIPENDS PAID BY BOARD MEMBER* Month Causey * :S McGill Nejedly a Pilecki :S Williams Stipends Paid Stipends Paid Stipends Paid Stipends Paid 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 1** 43 3 *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. 21812022 4:07 PM N:\ADMINSUP\ADMIN\DIST-SEC\BOARD\COMPENSATION & BENEFITS\ANNUAL REVIEW OF BOARD COMPENSATION\2022\Exh B 2022 Number of Stipends by Board Member (Since 2017).docx March 1, 2022 Regular ADMIN Committee Meeting Agenda Packet - Page 31 of 58 Page 16 of 33 2018 STIPENDS PAID BY BOARD MEMBER* Month Causey :S McGill * :S Nejedly Pilecki :S Williams Stipends Paid Stipends Paid Stipends Paid Stipends Paid Stipends Paid January 4 6 1 4 4 4 1 February 5 5 4 2 3 March 6 1 4** 6 3 3** 6 1 5 1 4 April 2 1 1** 5 1 1** 4 1 3 1 3 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 5** 67 16 4** 51 2 48 3 2** 43 3 *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. 21812022 4:07 PM N:\ADMINSUP\ADMIN\DIST-SEC\BOARD\COMPENSATION & BENEFITS\ANNUAL REVIEW OF BOARD COMPENSATION\2022\Exh B 2022 Number of Stipends by Board Member (Since 2017).docx March 1, 2022 Regular ADMIN Committee Meeting Agenda Packet - Page 32 of 58 Page 17 of 33 2017 STIPENDS PAID BY BOARD MEMBER* Month Causey McGill * Nejedly * Pilecki :S Williams Stipends Paid Stipends Paid Stipends Paid Stipends Paid 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 S9 S S7 6 44 1 S7 2 43 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. 21812022 4:07 PM N:\ADMINSUP\ADMIN\DIST-SEC\BOARD\COMPENSATION & BENEFITS\ANNUAL REVIEW OF BOARD COMPENSATION\2022\Exh B 2022 Number of Stipends by Board Member (Since 2017).docx March 1, 2022 Regular ADMIN Committee Meeting Agenda Packet - Page 33 of 58 Survey of Special District Board Members Compensation and Benefits, January 2022 Exhibit C Stipend/Max. Medical Dental Life Insurance Agency Provides Agency Compensable Pension Deferred Carl Mileage Cell Computers Primary Mtgs Board Member/ Board Member/ Board Member/ Comp Phone IiPads Benefits or Spouse/Family Spouse/Family Spouse Compensation Active Members of the Board of Directors may participate in the health benefits plan provided by the District as a non-PERS District Castro Valle y $230 per meeting/ member through the g provides fete Sanitary 6 meetings per CalPERS System, and/or Board member pays No No No District No No five Board No District month Dental plan provided entire cost contribution Members with member pays 100% of tablets 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/ $2,912.55$2,997.80/month premium for up to Central San Central San 6 meetings per for familycoverage, and a g maximum of $17.70/month family coverage for Delta Dental PPO pays premium for No No Central San Mileage No Central San provides iPads p Yes month (max for VSP vision family (maximum premium $50,000/$1,500 contribution reimbursed for conferences for Board $1,110 per coverage. policy only Members month) $a 88$195.10/month) Cafeteria Plan offered in lieu of medical coverage. March 1, 2022 Regular ADMIN Committee Meeting Agenda Packet-a�et3e of 58 Survey of Special District Board Members Compensation and Benefits, January 2022 Exhibit C Stipend/Max. Medical Dental Life Insurance Agency Provides Agency Compensable Pension Deferred Carl Mileage Cell Computers Primary Mtgs Board Member/ Board Member/ Board Member/ Comp Phone IiPads Benefits or Spouse/Family Spouse/Family Spouse Compensation No District contribution. Joined Board District pays prior to 1/1/13 — $100 per meeting/ premium for Life Directors contribute 1% to Mileage reimbursed for District pays premium up and AD&D the Plan (vested business Contra Costa 10 meetings per to the Kaiser family District pays insurance in the after 10 ears of y related NoYes, CCWD Water month coverage rate for premium fe�up to amount of #sf service); ; No District meetings, No provides iPads Yes District (one meeting fee CaIPERS Kaiser, Health the Delta Dental for $10,000 pel+sy, contribution events, and for all Directors maximum paid Net SmartCare or PERS familyrate as well as Joined Board on conferences at per day) ChoisePlatinum. $1,500 or after 1/1/13 — IRS standard dependent life Directors rate insurance contribute 50% of normal plan cost (vested after 5 years of service) Yes. By Administrative $170 per meeting/ Policy 4030, Board Approx. 20 Members Delta Diablo meetings per year District pays premium for District pays District pays cannot collect (No (1 Board meeting CalPERS Medical (HMO or PPO) up to the greater premium for up to family premium for No No District No No benefits from another public per month + of either the Blue Shield or coverage; $125,000/ contribution agency, and do Changes) about 8 Kaiser HMO family rate Self -insured Plan $2,000 policy not. All Board Committee Members elect meetings per to receive year) coverage only from the District. March 1, 2022 Regular ADMIN Committee Meeting Agenda Packet - Pge4 of 58 Survey of Special District Board Members Compensation and Benefits, January 2022 Exhibit C Stipend/Max. Medical Dental Life Insurance Agency Provides Agency Compensable Pension Deferred Carl Mileage Cell Computers Primary Mtgs Board Member/ Board Member/ Board Member/ Comp Phone IiPads Benefits or Spouse/Family Spouse/Family Spouse Compensation Mileage to and The District from a No - Board matches Board destination Members are Member more than 15 not eligible to contributions to miles from the participate in the 457 Plan by District office District's 25 /o, up to $10 using private CaIPERS per calendar automobiles is Dublin San District pays for premium retirement month - provided that a reimbursed. This applies so Ramon $195 per day for up to $797 (Board Member program, or director long as the Services each day of only), $1,594 (Member + 1 District pays District pays for retiree benefits, voluntarily amount District service to the Dependent), $2,072 premium for full up to $50,000 unless they contributes at calculated No Yes Yes District, up to a (Member + 2 Board Member and basic life were first least $20 per does not NO maximum of 10 Dependents); rates set by eligible dependents insurance elected or month, the exceed the Changes) days per month resolution annually appointed to the Board prior to District cost of pre - July 1, 1994, in matches that purchased accordance with contribution up round-trip California to $10 per coach class Government month or 25% airfare plus Code Section of the monthly ground 20322 (c). contribution, transportation whichever is that would be less. incurred for the same trip. District District $1,367 per month District pays for premium Directors provides provides iPads (effective for up to Kaiser Family. contribute cell and/or- laptops February 1, 2020) District pays full premium 8.75% of their No car, phones if for Directors and 2 meetings for Director only for: Sutter salary on a re Y p No District reimbursed requested. q who want them East Baytax per month Health Plus HMO or HDHP Blue Cross PBC or District pays full basis and contribution. mileage for business Usage of (currently 4 Municipal Max. number of o CDHP. Requires 15 /o q premium for Director No the District contributes Directors can related personal device, if with iPads; and 5 with Yes utility com ensable p meetings may g Y premium contribution for and eligible 37 86% participate in p p meetings, requested laptops). For District vary but could be double and family Y dependents Directors are District 401 k events, conferences at Director those who use up to 11 per coverage. g eligible to retire g and 457 plans. p IRS standard will their personal month based on Directors receive $915 at age 54 with rate receive iPads if committee or JPA annually for deposit into a minimum of five $50 per requested, the assignments flexible spending account years of service. month District pays a stipend $50 stipend. March 1, 2022 Regular ADMIN Committee Meeting Agenda Packet - PRe33E of 58 Survey of Special District Board Members Compensation and Benefits, January 2022 Exhibit C Stipend/Max. Medical Dental Life Insurance Agency Provides Agency Compensable Pension Deferred Carl Mileage Cell Computers Primary Mtgs Board Member/ Board Member/ Board Member/ Comp Phone IiPads Benefits or Spouse/Family Spouse/Family Spouse Compensation District pays health No No. The City $15� $159.03 expense reimbursement of provides Fairfield- per meeting/6 $6,880 $7,235 per Suisun meetings per calendar year (increased See medical health No District primary benefits as the Sewer month. Can be every January by CPI W expense No No contribution No No the Board District increased any for SF -Oakland reimbursement agenda and Members serve year by Board Metropolitan area 12 request as the City action. months ending in October loaRGr Pad Council. of each year) Existing Board Members are frozen at 2012 rate of Ironhouse District paid premium for up to Kaiser Family; Mileage and Sanitary $170 per meeting/ / p g Board Member is responsible for any increase Optional, if parking paid District above that rate going forward for medical, dental chosen to when attending 6 meetings per and vision. New Board Members are covered for No No enroll, cost to conferences for No Yes Yes (NO month self only at Kaiser rate. Any increase above the District $10/mo. District Changes) rate of medical coverage, dental or vision during business the first year of service or family coverage shall be paid by the Director. District pays up to Mt. View $235-$1,281.21 per for Board Member and family. If attending a District Sanitary meeting/Coverage is through No No No No District conference, Board may No provides all five Board Yes District Max. 6 meetings PERS. (PERS requires contribution request Members with per month participation in a District- reimbursement District laptops sponsored retirement plan. See Deferred Comp) No. Two Members serve on the City Napa $21-8-$240 per meeting/ District pays Mileage Council, and Sanitation No No premium for No No District reimbursed for N/A $20 allowance one serves on District 6 meetings per $28,000 policy contribution conferences for iPad fees the Board of month and trainings Supervisors. Those entities provide primary benefits. March 1, 2022 Regular ADMIN Committee Meeting Agenda Packet - PRe437 of 58 Survey of Special District Board Members Compensation and Benefits, January 2022 Exhibit C Stipend/Max. Medical Dental Life Insurance Agency Provides Board Member/ Agency Compensable Board Member/ Board Member/ Pension Deferred Comp Carl Mileage Cell Phone Computers IiPads Primary Mtgs Spouse/Family Spouse/Family Spouse Benefits or Compensation Yes, but one 6.32% of salary Member serves to a 401(a) on East Bay plan and 2.0% Dischargers District pays premium for District pays of salary to a Authority Oro Loma $260 per meeting/ up to two-party highest premium for up to 457(b) plan. Mileage Yes, if (EBDA), and Sanitary 6 meetings per CalPERS plan ($2,615.72 family coverage - No No Alternate to reimbursed per No requested by another serves District month forte ($2,608/month in Delta Dental Social Security IRS rate Board Member on the 2022) ($138.17/mo.) plan for each Alameda Board Member County Waste - District Management contribution Authority (Stop Waste Board). Yes, but one $212.10 per District pays up to $1,155.45 $1,212.07 per month District pays for member serves Union meeting/ for Board Member only; $2,294.23 $2,386.00 per coverage of $10,000 for Mileage reimbursed for District on EBDA and is Sanitary Max of 1 meeting g month for Board Member +1; $2�1.2� $2,934.13 Board Member; No $50/month travel related to No provides iPads compensated District per day and 6 per month for Family for medical, dental, vision; $5,000 for trainings / to directors by the EBDA meetings per allocated as follows: 100%dental, 100%vision, spouse and conferences Commission for month and balance to medical plans dependents meetings attended. Medical: District pays up to $813.64 $857.06 per District pays month for Board Member only; $1,627.28 premium for West County Up to $265.35 per $1,714.12 per month for Board Member +1; $85,000 policy Milea a g District Wastewater meeting/ $2�46 $2,228.36 per month for Family; for Board Member only. y No No District reimbursed per Yes provides Yes District 6 meetings per Dental: District a s 90% of actual monthl pays y contribution IRS rate tablets/laptops to directors month premium. (Age reduction schedule Vision: District pays 100% applies.) March 1, 2022 Regular ADMIN Committee Meeting Agenda Packet - PRe538 of 58 Exhibit D Survey of Compensation and Benefits for County Supervisors and City Council Members in Central San Service Area, January 2022 City Stipend /Max. Compensable Medical Board Dental Board Life Insurance Pension Deferred Comp Car / Mileage Cell Phone Computers /iPads Other Board 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 €Y tM39.5% — Comprised of Up to Offered same 10.57110.985% "$120 as employees, Offered same Normal Cost - per month + iPad for Council Concord $1,352/month flat who contributed as employees, 26.12928.499% - No No. and Council rate based on plan who contributed No UAL $100 every Committee and number of based on plan APPLICABLE 2 years for meetings parties covered and number of only if replacement parties covered elected/appointed equipment before 11/1/14 PERS Employee - paid Member Contribution: Tier I: EE pays 8% Tier II: EE pays 7% Individual Councilmembers may elect to waive CaIPERS membership Page 1 of 4 March 1, 2022 Regular ADMIN Committee Meeting Agenda Packet - Page 39 of 58 Exhibit D Survey of Compensation and Benefits for County Supervisors and City Council Members in Central San Service Area, January 2022 Medical Dental Life Stipend /Max. Insurance Computers City Compensable Board Board Board Pension Deferred Comp Car / Mileage Cell Phone /iPads Other Mtgs Member/ Member/ Member/ Spouse/Family Spouse/Family Spouse $85/month contribution in addition to members of the Board of Contra Costa Supervisors may be County $9,'� eligible for the Special Benefit $600/month car Board of $12,191.51 Offered such other benefits as provided to other exempt management $25/$150 based on allowance plus out -of - Supervisors monthly base employees. their date of hire. district mileage reimbursement They also receive an annual $12,000 deferred compensation contribution. Eligible to Danville participate at Eligible to Computers $1,147/month own expense or participate No No 3.75% from the No No available to use No (NO be reimbursed Town at the Town Changes) $208/month for own expense a office flex spending Lafayette $0 No No No No No Eligible for mileage No iPads for Council meeting (NO reimbursement agenda packets Changes) Page 2 of 4 March 1, 2022 Regular ADMIN Committee Meeting Agenda Packet - Page 40 of 58 Exhibit D Survey of Compensation and Benefits for County Supervisors and City Council Members in Central San Service Area, January 2022 Medical Dental Life Stipend /Max. Insurance Computers City Compensable Board Board Board Pension Deferred Comp Car / Mileage Cell Phone /iPads Other Mtgs Member/ Member/ Member/ Spouse/Family Spouse/Family Spouse Elected officials and dependents receive CaIPERS Health Martinez coverage up to Kaiser rate. If iPads for $585/month flat hire date after 100%for family y $30,000 per CaIPERS optional No Some travel expenses Council meeting (No rate 1/1/07, 90% official Membership use only Changes) ER/ 10% Councilmember split. If electing a different plan, Councilmember pays the difference Moraga $0 No No No No No Eligible for mileage No No No (No reimbursement Changes) Orinda $0 No No No No No Eligible for mileage Yes Yes (No reimbursement Changes) Page 3 of 4 March 1, 2022 Regular ADMIN Committee Meeting Agenda Packet - Page 41 of 58 Exhibit D Survey of Compensation and Benefits for County Supervisors and City Council Members in Central San Service Area, January 2022 Medical Dental Life Stipend /Max. Insurance Computers City Compensable Board Board Board Pension Deferred Comp Carl Mileage Cell Phone IiPads Other Mtgs Member/ Member/ Member/ Spouse/Family Spouse/Family Spouse Agendasissued Pleasant Hill Medical coverage Can participate if via Legislate therefore $585lmonth flat capped at City N0 $20,000 per they pay the employee portion No No No Councilmembers (No rate contribution of official and the survivor may be issued a Changes) 50% of the benefit City iPad or may Kaiser rate use a personal iPad CalPERS plan: Mayor is City pays elected premium for up official. San Ramon to family Receives $948.98/month flat coverage for Kaiser or HMO; City pays 100% City pays Optional Optional, employee $500/month car No No $1,084.98/ (No rate Council 100% CalPERS contribution only allowance monthly Changes) Members will stipend, pay difference $600/ over cost of month car base plan allowance Contribution to single -party coverage, member pays Agendas issued Walnut Creek 15% of single- Optional If declined CalPERS, can via iLegislate therefore $650lmonth flat party premium and can buy Eligible to participate at CalPERS, City participate in 401A; $1001month car $55/month technology Councilmembers (No rate up at own own expense pays employer Councilmember allowance allowance may be issued a Changes) expense. Or rate pays 5%, City pays City iPad or may may take $350 2.5% use a personal to 457 Plan in iPad lieu of medical coverage Page 4 of 4 March 1, 2022 Regular ADMIN Committee Meeting Agenda Packet - Page 42 of 58 Survey of Other Special District Board Member Compensation and Benefits, January 2022 Exhibit E Medical Dental Life Insurance Agency Provides Agency Stipend/Max. Pension Deferred Car 1 Mileage Cell Computers 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,°�$2,997.80/month premium for up to Central San Central San $185 per meeting/ for family coverage, and a family coverage for pays premium No Central Mileage provides Central San maximum of $17.70/month Delta Dental PPO for No San reimbursed for No iPads for Yes 6 meetings per month for VSP vision family (maximum premium $50,000/$1,500 contribution conferences Board (max $1,110 per month) coverage. policy only Members "$195.10/month) Cafeteria Plan offered in lieu of medical coverage. Goleta Sanitary $225 per meeting/ Mileage to/from District No; however, can No No No 457 Eligibility meetings and No No Yes 6 meetings per month participate in Flex Plan conferences (NO (max $1,350 per month) Changes) Board/Committee Montecito meetings $M$220/each - Sanitary max 6/month District No N0 No No No No No No No Conference/Seminar/Other $125/day - max 8 days/year Novato $65.72 for Board Sanitary Member paid by District District $225 per meeting/ $200 Health District / Mileage reimbursed for provides (NO 6 meetings per month Reimbursement If Spouse covered - No No No conferences No iPads for Board Yes Changes) paid by Board only Members Member Page 1 of 3 March 1, 2022 Regular ADMIN Committee Meeting Agenda Packet - Page 43 of 58 Survey of Other Special District Board Member Compensation and Benefits, January 2022 Exhibit E Medical Dental Life Insurance Agency Provides Agency Stipend/Max. Pension Deferred Car 1 Mileage Cell Computers Primary Compensable Mtgs Board Member/ Board Member/ Board Member/ Comp Phone IiPads Benefits or Spouse/Family Spouse/Family Spouse Compensation Ojai Valley Sanitary District $175/meeting iPads for 6 meetings per month No No No No No No No District No Changes) Changes) (not to exceed $1,050) business Rodeo $187 Regular Meeting Sanitary District $161 Committee and Mileage District Special Meetings No No No No No reimbursed for No provides No (NO Not to exceed a total of 10 conferences tablet for Changes) days in any calendar only meetings month Ross Valley $314 per meeting Sanitary Travel Expense District No No No No No Reimbursement No No No Not to exceed a total of 6 Only (No days in any calendar Changes) month Sausalito- Marin City Sanitary $160 per meeting/ Mileage Only District Max 6 per month No No No No No for conferences No No No (NO (not to exceed $960) at IRS rate Changes) Page 2 of 3 March 1, 2022 Regular ADMIN Committee Meeting Agenda Packet - Page 44 of 58 Survey of Other Special District Board Member Compensation and Benefits, January 2022 Exhibit E Medical Dental Life Insurance Agency Provides Agency Stipend/Max. Pension Deferred Car 1 Mileage Cell Computers 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 Regionl PERS Gold Basic Family Plan ($2,2 3907$1,823.20/month TSD pays premium Truckee M$270/day for family coverage), aad-a maximum of $550.00/year for up to family coverage through Mileage Sanitary Up to 6 calendar days per member/qualified Kansas City Life y No No $20.00/month reimbursed per No iPads Yes District dependent for vision (maximum premium conference coverage (self-insyred - $165.08/month) pGky)(reimbursement plan), and a maximum of $3,000/year for Medical Expense/Coinsurance HRA Plan for family) West Bay $240$250 per day prroovvides Sanitary Not to exceed 6 days None None None None None None None tablets to No District ($4,440$1,500) Board Members Page 3 of 3 March 1, 2022 Regular ADMIN Committee Meeting Agenda Packet - Page 45 of 58 Page 30 of 33 Exhibit F 2022 COMPARISON OF SPECIAL DISTRICT MEETING STIPENDS AGENCY MEETING STIPEND/YEAR(S) MAX NO. OF MTGS PER MONTH Ross Valley Sanitary District $314 2020-2022 6 $270 2022 Truckee Sanitary District $265 2021 6 $260 2020 West County Wastewater District $265.35 2015-2022 6 Oro Loma Sanitary District $260 2015-2022 6 $250 2022 West Bay Sanitary District $240 2021 6 $230 2020 $243 2022 $235 2020-2021 $226.60 2019 Mt. View Sanitary District $220 2018 6 $215 2017-2016 $205.07 2015 $240 2022 Napa Sanitation District $218 2015-2021 6 $230 2020-2022 Castro Valley Sanitary District $220 2019 6 $200 2015-2018 $225 2022 Goleta Sanitary District $209.82 2020 6 Novato Sanitary District $225 2020-2022 6 $220 2022 6 Montecito Sanitary District $200 2020-2021 (Other/conference $125/day; max. 8 days per year) Union Sanitary District $212.10 2015-2022 6 $195 2020-2022 Dublin San Ramon Services District $146 2015-2019 10 $187 2021-2022 (Regular Mtg) Committee/Special meetings $161; Rodeo Sanitary District $182 2020 (Regular Meeting) Not to exceed 10 days/month ($??) 2022 Central Contra Costa Sanitary District $185 2012-2021 6 $221 2011 Ojai Valley Sanitary District $175 2020-2022 6 Delta Diablo Sanitation District $170 2015-2022 Approx. 20 meetings per year Ironhouse Sanitary District $170 2015-2022 6 Sausalito-Marin City Sanitary District $160 2020-2022 6 $159.03 2022 $152.77 2020-2021 Fairfield Suisun Sewer District $147.32 2017-2019 6 $143.59 2015-2016 Contra Costa Water District 1 $100 2015-2022 1 10 $1,367/mo. 2020-2022 $1,317/mo. 2019 2 meetings per month. East Bay Municipal Utility District Y p Y $1,263/mo. 2017-2018 (Max. number may vary; could be up $1,218/mo. 2016 to 11 per month based on assignments) $1,186/mo. 2015 As of 02/07/22 N:\ADMINSUP\ADMIN\DIST-SEC\BOARD\COMPENSATION & BENEFITS\ANNUAL REVIEW OF BOARD COMPENSATION\2022\Exh F 2022 Board Compensation Comparison Survey_Stipend Results.docx Page 1 of 1 March 1, 2022 Regular ADMIN Committee Meeting Agenda Packet - Page 46 of 58 Page 31 of 33 Exhibit G 2022 COMPARISON OF MAXIMUM MONTHLY STIPEND/MEETING COMPENSATION (Special Districts, County Supervisors, and Cities in Central San Service Area) AGENCY MAXIMUM MONTHLY STIPEND/COMPENSATION (Rounded) Board of Supervisors $12,192 Dublin San Ramon Services District $1,950 Ross Valley Sanitary District $1,884 Rodeo Sanitary District $1,870 Truckee Sanitary District $1,620 West County Wastewater District $1,592 Oro Loma Sanitary District $1,560 West Bay Sanitary District $1,500 Mt. View Sanitary District $1,458 Napa Sanitation District $1,440 Castro Valley Sanitary District $1,380 East Bay Municipal Utility District $1,367 City of Concord $1,352 Goleta Sanitary District $1,350 Novato Sanitary District $1,350 Montecito Sanitary District $1,320 Union Sanitary District $1,273 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 Fairfield Suisun Sewer District $954 City of San Ramon $949 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. As of 02/07/22 March 1, 2022 Regular ADMIN Committee Meeting Agenda Packet - Page 47 of 58 Page 32 of 33 Attachment 2 ORDINANCE NO. 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 May 17, 2022 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 May 17, 2022, not less than sixty days after its passage and adoption by the Board of Directors. March 1, 2022 Regular ADMIN Committee Meeting Agenda Packet - Page 48 of 58 Page 33 of 33 Central Contra Costa Sanitary District Ordinance No. _ Page 2 of 2 PASSED AND ADOPTED by the Board of Directors of the Central Contra Costa Sanitary District on the 17t" day of March 2022, by the following vote: AYES: Members: NOES: Members: ABSENT: Members: 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 David R. Williams President of the Board of Directors Central Contra Costa Sanitary District County of Contra Costa, State of California March 1, 2022 Regular ADMIN Committee Meeting Agenda Packet - Page 49 of 58