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HomeMy WebLinkAbout00. Agenda CENTRALSAN CENTRAL CONTRA COSTA SANITARY DISTRICT i IMHOFF FINANCE COMMITTEE BOARD OF DIRECTORS REGULAR MEETING AGENDA BARBARA D.HOCKETT-President M4RIAH N.LAURI=N-President Pro Tem Chair Hockett MCHAEL R.ACGILL Member Lauritzen TAD J.PILECKI Tuesday, February 21, 2023 DAVID R.WILLIAMS Virtual Meeting 9:30 AM PHONE.-(925)225-9500 FAX(925)372-0192 www.centralsan.org INFORMATION FOR THE PUBLIC ADDRESSING THE COM M ITTEE ON AN ITEM ON THE AGENDA Anyone wishing to address the Committee on an item listed on the agenda will be heard when the Committee Chair calls for comments from the audience.The Chair may specify the number of minutes each person will be permitted to speak based on the number of persons wishing to speak and the time available.After the public has commented,the item is closed to further public comment and brought to the Committee for discussion. There is no further comment permitted from the audience unless invited by the Committee. ADDRESSING THE COMMITTEE ON AN ITEM NOT ON THE AGENDA In accordance with state law,the Committee is prohibited from discussing matters not calendared on the agenda.You may address the Committee on any matters not listed on the agenda,and which are within its jurisdiction, under PUBLIC COMMENTS. Matters brought up which are not on the agenda may be referred to staff for action or calendared on a future agenda. AGENDA REPORTS Supporting materials on Committee agenda items are available for public review at the Reception Desk, 5019 Imhoff Place, Martinez Not every agenda item is accompanied by written supporting material. Reports and information relating to agenda items distributed within 72 hours of the meeting to a majority of the Committee are also available for public inspection at the Reception Desk. During the meeting, information and supporting materials are available in the Conference Room. AMERICANS WITH DISABILITIES ACT In accordance with the Americans With Disabilities Act and state law, it is the policy of Central San to offer its public meetings in a manner that is readily accessible to everyone, including those with disabilities. If you are disabled and require special accommodations to participate, please contact the Secretary of the District at least 48 hours in advance of the meeting at(925)229-7303 or kvounq@.centralsan.orq. February 21, 2023 Regular FINANCE Committee Meeting Agenda Packet- Page 1 of 198 1. Public Message - Meeting Participation Options due to COVID-19 • Pursuant to a motion and Board action taken on February 2, 2023 this meeting will be conducted virtually. The motion made findings for provisions under Assembly Bill (AB) 361 for this option. Members of the public interested in participating in the meeting or providing public comment for items on this agenda during the course of the meeting may opt to: 1. Teleconference: Join the virtual meeting by conference call at: 1-209-425- 2026 / Conference I D 600 454 930# 2. Email: If you wish to make a comment before or during the meeting, please email your comment to sodfc_Dcentralsan.org and identify the agenda item you wish to address. 3. Join the Meeting Online: Anyone wanting to join the meeting as a virtual participant should contact the Secretary of the District at sod o_centralsan.ofor the meeting invite. All comments received electronically will be provided to the Committee. If you have any questions, please contact the Secretary of the District's office. 2. Call Meeting to Order 3. Public Comments 4. Items for Committee Recommendation to Board a. Review draft Position Paper to receive the 2022 Annual Deferred Compensation Report encompassing Central San's 457(b) Deferred Compensation, 401(a) Money Purchase, and Health Reimbursement Arrangement Plans Staff Recommendation: Review and recommend Board receipt. b. Review draft Position Paper to conduct a public hearing to receive public comment and consider 1) adopting Ordinance No. amending District Code Section 6.12.030, and 2) amending Exhibit A to Ordinance No. 324, an uncodified Ordinance, for the Schedule of Capacity Fees, Rates, and Charges Staff Recommendation: Review and recommend the Board conduct a public hearing, or provide input to staff. C. Review and recommend approval of expenditures incurred January 6, 2023 through February 9, 2023 Staff Recommendation: Review and recommend Board approval. d. Review draft Position Paper to approve updated administrative overhead and benefits rate of 164% for Fiscal Year (FY) 2023-24 Staff Recommendation: Review and recommend Board approval. e. Receive Budget-to-Actual Expenditure overview through the month of January 2023 Staff Recommendation: Review and recommend Board receipt. February 21, 2023 Regular FINANCE Committee Meeting Agenda Packet- Page 2 of 198 f. Receive Quarterly Financial Review for quarter ending December 31, 2022 Staff Recommendation: Review and recommend Board receipt. 5. Other Items a. Receive Highmark Other Post-Employment Benefits (OPEB) and Pension Prefunding Sub-trust Reports for the Fourth Quarter of calendar year 2022 Staff Recommendation: Receive the reports and provide input to staff. b. Receive update on potential changes to expenditure review requirements Staff Recommendation: Receive the information. C. Review Risk Management Loss Control Report as of February 7, 2023 Staff Recommendation: Review and provide input to staff. 6. Announcements 7. Suggestions For Future Agenda Items a. Receive list of upcoming agenda items and provide suggestions for any other future agenda items Staff Recommendation: Receive and provide input to staff. 8. Future Scheduled Meetings a. Tuesday, March 21, 2023 at 9:30 a.m Tuesday, April 25, 2023 at 9:30 a.m Tuesday, May 9, 2023 at 9:30 a.m (Budget Review) 9. Adjournment February 21, 2023 Regular FINANCE Committee Meeting Agenda Packet- Page 3 of 198