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HomeMy WebLinkAbout14.a. Committee Minutes - Administration 11-01-2022 Page 1 of 5 Item 14.a. CENTRALSAN jdf A- hom CENTRAL CONTRA COSTA SANITARY DISTRICT November 17, 2022 TO: HONORABLE BOARD OF DIRECTORS FROM: KATIE YOUNG, SECRETARYOF THE DISTRICT SUBJECT: NOVEMBER 1, 2022 -ADMINISTRATION COMMITTEE - CHAIR PILECKI AND MEMBER LAURITZEN Attached are minutes of the above Committee meeting. ATTACHMENTS: 1. Minutes of 11-0 1-22 meeting November 17, 2022 Regular Board Meeting Agenda Packet- Page 92 of 101 Page 2 of 5 ArI164 CENTRAL SAN CONTRACENTRAL •STA SANITARY DISTRICT 5019 IMHOFF BOARD OF DIRECTORS: REGULAR MEETING OF THE DAVIDR. WILLIAMS President CENTRAL CONTRA COSTA BARBARA D.HOCKETT SANITARY DISTRICT President Pro Tent ADMINISTRATION COMMITTEE MARIAHN.L R.MCG MICHAEL R.MCGILLLL TAD J.PILECKI MINUTES PHONE: (925)228-9500 FAX- (925)372-0192 Tuesday, November 1, 2022 www.centralsan.org 1:00 P.M. (All attendees participated via videoconference) Committee: Chair Tad Pilecki Member Mariah Lauritzen Staff.- Roger S. Bailey, General Manager Katie Young, Secretary of the District Philip Leiber, Director of Finance and Administration (joined during Item 4.a.) Steve McDonald, Director of Operations Benjamin Johnson, Internal Auditor Emily Barnett, Communications and Government Relations Manager Teji O'Malley, Human Resources and Organizational Development Manager Neil Meyer, Plant Maintenance Division Manager (left after Item 4.b.) Jon Nicolaus, Operations and Maintenance Superintendent Michael Cunningham, Associate Engineer (left during Item 5.b.) Christina Gee, Management Analyst Stacey Durocher, Administrative Services Assistant 1. Notice This meeting was conducted virtually in accordance with the provisions stipulated in Assembly Bill 361 and adopted on October 6, 2022, by the Central San Board of Directors. The agenda included instructions for options in which the public could participate in the meeting. 2. Call Meeting to Order Chair Pilecki called the meeting to order at 1:01 p.m. November 17, 2022 Regular Board Meeting Agenda Packet- Page 93 of 101 Page 3 of 5 Administration Committee Minutes November 1, 2022 Page 2 3. Public Comments None. 4. Items for Committee Recommendation to Board a. Receive preview of Miscellaneous Assets Review Internal Audit Report Mr. Johnson reviewed the presentation included in the agenda materials. In response to a question posed by Member Lauritzen regarding the ethics hotline, Mr. Johnson stated that the hotline is still current, and staff is currently working on updating the policy. Chair Pilecki inquired if a similar audit was going to be conducted for the collection system office side. Mr. Johnson stated that he would like to conduct the audit in the near future. There was a discussion regarding the option for the supervisors and managers to "borrow"tools and equipment for personal use. Mr. Meyer advised that the program is still in place, and it is used in-frequently. Staff will hold a discussion on this program in the future. COMMITTEE ACTION: Reviewed and recommended Board receipt. b. Review draft Position Paper to authorize the General Manager to amend an existing professional consulting services agreement in an amount not to exceed $75,000 with Bienati Consulting Group, Inc., increasing the total costing ceiling to $202,000 to facilitate executive management teams annual performance evaluations, management team training and coaching, and Board support Ms. O'Malley reviewed draft Position Paper included in the agenda materials. COMMITTEE ACTION: Reviewed and recommended Board approval. 5. Other Items a. Receive Strategic Plan Trackers for the first quarter of FY 2022-23 Ms. Gee reviewed the strategic plan trackers included in the agenda materials. Member Lauritzen acknowledged staff on doing good work. November 17, 2022 Regular Board Meeting Agenda Packet- Page 94 of 101 Page 4 of 5 Administration Committee Minutes November 1, 2022 Page 3 Chair Pilecki expressed serious concern regarding the completion of annual performance evaluations and requested further clarification on the numbers represented in the trackers. Ms. O'Malley advised that the numbers may fluctuate due to a delay in reporting and staff does see an increase by the end of the fiscal year. Mr. Bailey advised that he would hold a conversation with the executive team and managers and stated that evaluations need to be completed on a timely basis in order to maintain good performance. COMMITTEE ACTION: Received and provided input to staff. b. Receive recap of 2022 Innovations Fair Ms. Gee reviewed the presentation included in the agenda materials. In regard to the Improved Effluent with Dissolved Oxygen Set Point Change project, Member Lauritzen inquired about the connection between the preventative maintenance schedule and the improvement of the process. Mr. Cunningham responded that staff was aiming to be able to run less ultra-violet (UV) sets of lamps because the water clarity was better which reduces the cleaning frequency. He further noted that with this new process, the turbidity on the effluent should be less. Member Lauritzen stated that she was very pleased and extremely impressed and believes it is a great thing that staff and the Board are taking the time to give the employees the recognition they deserve. She thanked staff for all of the work and creativity on the projects. Chair Pilecki agreed with Member Lauritzen and requested a short presentation be given to the full Board. COMMITTEE ACTION: Received the update and requested the presentation be provided to the full Board. 6. Announcements Ms. Young introduced Stacey Durocher, the new Administrative Services Assistant in the Secretary of the District division to the Committee. 7. Suggestions for Future Agenda Items a. Receive list of upcoming agenda items and provide suggestions for any other future agenda items November 17, 2022 Regular Board Meeting Agenda Packet- Page 95 of 101 Page 5 of 5 Administration Committee Minutes November 1, 2022 Page 4 COMMITTEE ACTION: Received the list and provided input to staff. 8. Future Scheduled Meetings Tuesday, December 6, 2022 at 1:00 p.m. 9. Adjournment— at 1:49 p.m. November 17, 2022 Regular Board Meeting Agenda Packet- Page 96 of 101