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HomeMy WebLinkAbout21.b. Receive quarterly list of pending Board and Committee future agenda itemsItem 21.b. J anuary 19, 2023 T O: HO NO R A B L E B O A R D O F D I R E C TO R S F RO M :K AT I E YO UNG, S E C R E TA RY O F T HE D I S T R I C T RE V IE WE D B Y:R O G E R S. B A I L E Y, G E NE R A L MA NA G E R S UB J E C T: R E C E I V E L I S T O F P E ND I NG B O A R D A ND S TA ND I NG C O MMI T T E E F UT UR E A G E ND A I T E MS Attached f or inf ormation only is a listing of the Board and S tanding Committee future agenda items currently being tracked by staf f . AT TAC HM E NT S : D escription 1. L isting of Board and Committee future agenda items January 19, 2023 Regular Board Meeting Agenda Packet - Page 276 of 319 Page 1 of 4 Page 1 of 3 CENTRAL SAN Board and Committee Future Agenda Items – January 19, 2023 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 Origin Projected Date BOARD ITEMS 1. Board Self-Evaluation Workshop Annual Feb. 2 2. Internal Auditor/Board Workshop BOARD (Member McGill) 7/21/22 Feb. 9 3. NPDES Annual Report: Receive the 2022 National Pollutant Discharge Elimination Systems (NPDES) Annual Report Annual Feb. 23 4. SSO Annual Report: Receive the 2022 Collection System Operations Sanitary Sewer Overflow (SSO) Annual Report Annual E&O Feb. 2023 Feb. 23 5. Board Compensation Annual Review: Conduct a public hearing for annual review of Board compensation and benefits Annual ADMIN Mar. 2023 Apr. 6 (est.) 6. Rates and Fees Public Hearing: Conduct a public hearing to consider establishing SSC and REW rates for the next two fiscal years BOARD Workshop 1/12/23 Apr. 20 (est.) 7. Virtual Tour and Project Update: Receive recorded virtual tour of 2022 Advanced Recycled Water Pilot Project and receive update on pilot data/results E&O 12/16/19 Spring 2023 8. Board Members’ Role in Emergency Situations Workshop: Receive overview of the Board Members’ Role in Emergency Situations BOARD TBD 9. Recycled Water Exchange Program: Receive update on project status, feasibility, etc. BOARD (Member Pilecki) 6/17/21 TBD ADMINISTRATION COMMITTEE 10. Emergency Management: Biennial presentation on Emergency Management and Continuity of Operations programs Biennial Feb. 7 11. Annual Update on IRC Limits for Pensionability: Receive information regarding 2023 Internal Revenue Code (IRC) limits applicable to pension contributions and pension benefits Annual Feb. 7 12. ERP Update: Receive annual update on Enterprise Resource Planning (ERP) system implementation Annual Feb. 7 13. County Hazard Mitigation Plan: Provide draft of Central San’s annex for review before inclusion in 2023 update, as well as periodic briefings during the development of future updates ADMIN Committee 2/13/18 TBD January 19, 2023 Regular Board Meeting Agenda Packet - Page 277 of 319 Page 2 of 4 Page 2 of 3 Item Description Origin Date of Origin Projected Date 14. OPDs: Facilitate discussion from a policy perspective regarding backflow devices in light of California Supreme Court ruling in City of Oroville v. Superior Court; and discuss requirements, event responsibilities, etc., including any financial impact stemming from the Oroville case ADMIN Committee BOARD FINANCE Committee 8/20/19 2/20/20 8/24/21 TBD 15. FY 2020-21 Benchmark Study: Receive FY 2020-21 Benchmark Study Staff TBD 16. Biennial Reviews of Various Board Policies Ongoing ENGINEERING & OPERATIONS COMMITTEE (E&O) 17. CIB Mid-Year Update: Mid-Year Status Report of Capital Improvement Budget (CIB) Staff Jan. 23 18. District Project 100012: Review draft to authorize Ultraviolet (UV) Disinfection Project equipment procurement/consultant agreement amendment Staff Jan. 23 19. Solids Project Update: Receive project and bid advertisement updates re the Solids Handling Facility Improvements Project Staff Feb. 6 20. Asset Management Plan Update: Review draft to consider adoption of updated Asset Management Plan Staff Mar. 13 21. Quarterly Report: Receive quarterly Capital Projects Division Report Staff May 15 22. Emergency Situation-Lessons Learned: Receive briefing on emergency force main repairs conducted in Orinda BOARD (Member Williams) 12/3/20 4/7/22 TBD FINANCE COMMITTEE 23. Administrative Overhead Percentage: Review draft to approve updated administrative overhead percentage for FY 2023-24 Annual Feb. 21 24. OPEB Trust Quarterly Report: Review and discuss HighMark Capital Management GASB 45 Other Post- Employment Benefits (OPEB) Trust Quarterly Report (Fourth Quarter 2022) Feb. 21 25. Financials Quarterly Report: Review Second Quarter Financial Statements and Investment Reports Feb. 21 26. BPO and Annual Contracts Review: Annual review contracts and blanket purchase orders (BPOs) older than five years with an annual spend greater than $25,000 Mar. 21 27. Private Sewer Laterals: Discuss options for development of a pilot financing program for the replacement of private sewer laterals BOARD TBD January 19, 2023 Regular Board Meeting Agenda Packet - Page 278 of 319 Page 3 of 4 Page 3 of 3 Item Description Origin Date of Origin Projected Date REAL ESTATE, ENVIRONMENTAL & PLANNING COMMITTEE (REEP) 28. Regulatory Compliance: Annual update on Regulatory Compliance Annual REEP Update Feb. 22 29. Permit/Plan Review Quarterly Report: Receive quarterly Development Services Production Report Staff Mar. 22 30. Title 22 regarding: Recycled Water Receive update on program related to Central San’s quarterly inspections, self-certification, etc. Staff and REEP Committee 2/8/21 Mar. 22 31. PFAS Semi-Annual Update: Receive semi-annual update on Per- and Polyfluoroalkyl Substances (PFAS) Staff Apr. 19 32. Treatment Plant Climate Resiliency: Report on the treatment plant climate resiliency protection plan REEP Committee 11/18/19 TBD January 19, 2023 Regular Board Meeting Agenda Packet - Page 279 of 319 Page 4 of 4