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HomeMy WebLinkAboutAdministration MINUTES 01-03-23Page 2 of 6 LCENTRAL SAN BOARD OF DIRECTORS: REGULAR MEETING OF THE BARBARAD.11°CKETT President CENTRAL CONTRA COSTA MARIAHN LAURITZEN SANITARY DISTRICT President Pro Tent ADMINISTRATION COMMITTEE MICHADJ.PILILGILL TAD J. ECKI DAVID R. WILLIAMS MINUTES PHONE: (925) 228-9500 Tuesday, January 3, 2023 FAX.- (925) 372-0I92 9:30 a.m. www.eentralsan.org (All attendees participated via videoconference) Committee: Chair Mariah Lauritzen Member Mike McGill Staff: Roger S. Bailey, General Manager Kent Alm, District Counsel Katie Young, Secretary of the District Philip Leiber, Director of Finance and Administration Benjamin Johnson, Internal Auditor Emily Barnett, Communications and Government Relations Manager (joined during Item 4.a.) Danea Gemmell, Planning and Development Services Manager Nitin Goel, Operations Optimization Manager Charles Mallory, Information Technology Manager Teji O'Malley, Human Resources and Organizational Development Manager Christina Gee, Management Analyst Stacey Durocher, Administrative Services Assistant Notice This meeting was conducted virtually in accordance with the provisions stipulated in Assembly Bill 361 and adopted on December 15, 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 Meetina to Order Chair Lauritzen called the meeting to order at 9:00 a.m. January 19, 2023 Regular Board Meeting Agenda Packet - Page 300 of 319 Page 3 of 6 Administration Committee Minutes January 3, 2023 Page 2 3. Public Comments None. 4. Committee Charter a. Review Committee Charter as set forth in Board Policy No. BP 013 — Standing Committee Protocols, Guidelines and Charters Member McGill suggested removing the Board Member names from the table regarding Presidential rotations. He also recommended adding a map with the divisions to the policy. COMMITTEE ACTION: Received Charter and provided changes to the Board policy for Board consideration. 5. Agenda Items a. Review draft Position Paper to adopt (1) a Resolution delegating authority to the General Manager to execute easement acceptances and authorizing staff to record the easement documents with the Contra Costa County Clerk -Recorder, and (2) corresponding proposed revisions to Board Policy No. BP 037 — Delegation of Authority to General Manager Ms. Gemmell reviewed the draft Position Paper included in the agenda materials. Staff recommends using the alternative practice as outlined in District Code Sections 7.02.030.B.2 and 7.02.050.B.2. Execution and recording of a "Certification of Acceptance" by the General Manager will accept the easement(s). A proposed Resolution is required for the Board to delegate authority to the General Manager to execute a "Certificate of Easement Acceptance" and to record the documents. Ms. Gemmell advised that on the Resolution going to the Board, clarification wording will be added that a "rejection by another agency" will not prevent the District from accepting an easement. It was noted that the proposed Resolution retains the Board's sole power to accept, execute and authorize the recording of easement acceptances related to condemnation proceedings or where Central San is obligated to pay for an easement. Finally, Ms. Gemmell advised that on Attachment 4 of the draft Position Paper, the certificate of easement will be formatted differently to include a location for the recorder to stamp and accept. There was a discussion regarding the rejection of easements by other entities. Mr. Alm advised that rejections by other agencies do not eliminate Central San's offer to execute. January 19, 2023 Regular Board Meeting Agenda Packet - Page 301 of 319 Page 4 of 6 Administration Committee Minutes January 3, 2023 Page 3 Member McGill inquired if the District could accept at any point of time in the future. Mr. Alm advised that there is a provision in the Subdivision Map Act, that states if there is an offer of easement not being used for 25 years, it can be rescinded at any point. COMMITTEE ACTION: Recommended Board approval. b. Review draft Position Paper to authorize the General Manager to amend an existing agreement with DLT Solutions, LLC in an amount not to exceed $283,014 increasing the agreement cost ceiling to $2,011,192 to switch Oracle Cloud licensing to Hosted Employee and increase licenses in budgeting module Mr. Mallory reviewed the draft Position Paper included in the agenda materials. The Committee had no questions. COMMITTEE ACTION: Recommended Board approval. C. Discuss potential parameters for issuing Central San proclamations and resolutions; and consider adoption of a new Board Policy Ms. Barnett explained that a resolution is a highly involved process and has a direct nexus to the District, while a proclamation or certificate of appreciation is a recognition that could be completed by staff. Staff proposed a new Board Policy regarding proclamations would allow requesting the General Manager to approve the recognition without Board approval. Member McGill appreciated the information and agreed that the General Manager should be able to approve the proclamations for a faster turnaround. Ms. Barnett advised the Board that generally the Secretary of the District's office handles resolutions, while the Communications division handles proclamations. COMMITTEE ACTION: Recommended Board approval. d. Receive information on Central San's retention of the services of Dr. Larry Bienati Ms. O'Malley reviewed the memorandum included in the agenda materials. January 19, 2023 Regular Board Meeting Agenda Packet - Page 302 of 319 Page 5 of 6 Administration Committee Minutes January 3, 2023 Page 4 Member McGill inquired about the sole source provision. Mr. Alm advised that a form regarding sole source would need to be completed with a narrative argument regarding the reasoning and approval from the General Manager. Mr. Leiber advised that work under $30,000 can be a single source, $30, 000-$100, 000 requires an informal solicitation from a limited number of firms and anything over $100,000 requires a Request for Proposal (RFP). COMMITTEE ACTION: Received the information. e. Receive Optimizations Program Annual Report for Fiscal Year 2021-22 Ms. Gee reviewed the presentation included in the agenda materials. The Committee Members praised the Optimizations Program and recommended staff research applicable awards to submit the program for consideration. COMMITTEE ACTION: Received the report, provided input to staff and recommended Board receipt. Receive draft Benchmarking Study comparing Central San's performance from Fiscal Years 2018-19, 2019-20 and 2020-21 to water/wastewater agencies statewide and nationwide Ms. Gee reviewed the presentation included in the agenda materials. In response to a question posed by Mr. Bailey regarding the information collected to compare the information on slide 21, Ms. Gee advised that the slide represents treatment, collection and support service costs. COMMITTEE ACTION: Received the information. 6. Announcements Mr. Bailey acknowledged staff for their hard work, time and dedication during the storm over New Year's weekend. He advised that there was a maximum flow of 270 MGD during the storm. Mr. Bailey informed the Committee that he received a call from the Town of Danville requesting additional sandbags. Collection System Operations Manager Paul Seitz and his crew were able to promptly help and the Town was extremely thankful. January 19, 2023 Regular Board Meeting Agenda Packet - Page 303 of 319 Page 6 of 6 Administration Committee Minutes January 3, 2023 Page 5 7. Suggestions for Future Agenda Items a. Receive list of upcoming agenda items and provide suggestions for any other future agenda items COMMITTEE ACTION: Received the list. 8. Future Scheduled Meetings Tuesday, February 7, 2023 at 9:30 a.m. Tuesday, March 14, 2023 at 9:30 a.m. Tuesday, April 4, 2023 at 9:30 a.m. 9. Adjournment — at 10:53 a.m. January 19, 2023 Regular Board Meeting Agenda Packet - Page 304 of 319