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HomeMy WebLinkAbout00. BOARD AGENDA 03-02-2023 CENTRALSAN CENTRAL CONTRA COSTA SANITARY DISTRICT i IMHOFF REGULAR BOARD MEETING BOARD OF DIRECTORS AGENDA BARBARA D.HOCKETT-President M4RIAH N.LAURI=N-President Pro Tem Thursday, March 2, 2023 MCHAEL R.ACGILL Board Room TAD J.PILECKI 2:30 PM DAVID R.WILLIAIVIS PHONE:(925) 228-9500 FAX(925)372-0192 www.centralsan.org INFORMATION FOR THE PUBLIC Anyone wishing to address the Board of Directors is requested to complete a speaker's card and submit it to the Secretary of the District. In addressing the Board, speakers are requested to step to the podium and state their name and address for the record.The Board President may direct questions to any member of the audience as appropriate at any time during the meeting. All matters listed under the CONSENT CALENDAR are considered to be routine by the Board and will be enacted by one motion.There will be no separate discussion of these items unless requested by a Member of the Board or the public prior to the time the Board votes on the motion to adopt. ADDRESSING THE BOARD ON AN ITEM ON THE AGENDA Persons wishing to speak on PUBLIC HEARINGS and OTHER MATTERS listed on the agenda will be heard when the President calls for comments from the audience, except on public hearing items previously heard and closed to public comment.The President 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 Board for discussion and action. There is no further comment permitted from the audience unless invited by the Board. ADDRESSING THE BOARD ON AN ITEM NOT ON THE AGENDA In accordance with state law, the Board is prohibited from discussing matters not calendared on the agenda.You may address the Board 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 material on agenda items is available for public review at the Reception Desk, 5019 Imhoff Place, Martinez, and on Central San's website at wwwcentralsan.ora. 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 Board are also available for public inspection at the Reception Desk and on the website. During the meeting, information and supporting materials are available in the Board 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. VIDEOTAPING OF MEETINGS Meetings held in the Board Room are videotaped and posted to Central San's website as soon as practicable following the meeting. March 2, 2023 Regular Board Meeting Agenda Packet- Page 1 of 313 Open Session - Board Room (video recorded) 2:30 PM ROLL CALL 1. As applicable, consider approval (by Motion and Vote) of any Board Member request to participate virtually due to an Emergency Circumstance pursuant to defined Assembly Bill (AB) 2449 Brown Act meeting provisions. PLEDGE OF ALLEGIANCE PUBLIC COMMENT PERIOD REQUESTS TO CONSIDER MATTERS OUT OF ORDER CONSENT CALENDAR 2. Approve expenditures incurred January 6, 2023 through February 9, 2023 3. Receive Quarterly Financial Review for quarter ending December 31, 2022 4. Receive Budget-to-Actual Expenditure overview through the month of January 2023 5. Receive the 2022 Annual Deferred Compensation Report encompassing Central San's 457(b) Deferred Compensation, 401(a) Money Purchase, and Health Reimbursement Arrangement Plans 6. Approve updated administrative overhead and benefits rate of 164% for Fiscal Year(FY) 2023-24 7. Set two separate public hearings for April 6, 2023 at 2:30 p.m. to receive comments on (1) proposed updates to Section 6.12.030 of the District Code, and (2) amending Exhibit A to Ordinance No. 324 to address proposed changes to the "Schedule of Capacity Fees, Rates, and Charges" 8. Set a public hearing for April 6, 2023 at 2:30 p.m. to conduct the annual review of Board Member compensation and benefits and consider amending District Code Section 2.04.030, Compensation of Board Members Staff Recommendation (Motion Required): Adopt the Consent Calendar as recommended. OTHER BOARD ACTION ITEMS 9. Adopt Resolution No. 2023-014 authorizing (1) execution of a Quitclaim Deed as related to 2072 Alameda Diablo, Diablo, California that (a) reduces the original easement (partial Quitclaim) and (b) quitclaims the Real Property Agreement (RPA); and (2) staff to record documents with the Contra Costa County Clerk-Recorder's Office (No presentation is planned; staff will be available to answer questions) Staff Recommendation (Motion Required): Adopt Resolution No. 2023-014 authorizing execution and recording of Quitclaim Deeds regarding the property at 2072 Alameda Diablo in Diablo. March 2, 2023 Regular Board Meeting Agenda Packet- Page 2 of 313 10. Receive update on District Counsel legal services Request for Proposals process and provide direction to staff (5-minute staff presentation) Staff Recommendation (Motion Required): Receive the information and provide direction to staff on the manner to proceed with proposals received. LEGISLATIVE MATTERS 11. Receive update on pending legislative matters and provide direction on priority legislation (20-minute staff presentation) Staff Recommendation: Receive the update. (Motion Required) Provide direction to staff as appropriate, including any additional legislative matters arising after agenda posting. REPORTS AND ANNOUNCEMENTS 12. General Manager- Reports a. Receive the 2022 National Pollutant Discharge Elimination System Annual Report (5-minute staff presentation) Staff Recommendation: Receive the report. b. Receive Collection System Operations 2022 Sanitary Sewer Overflow(SSO) Annual Report (10-minute staff presentation) Staff Recommendation: Receive the report. C. Receive Optimizations Program Annual Report for Fiscal Year 2021-22 (10-minute staff presentation) Staff Recommendation: Receive the report. d. 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 (15-minute staff presentation) Staff Recommendation: Receive the information. 13. General Manager-Announcements a. Announcements - March 2, 2023 Staff Recommendation: Receive the announcements. 14. Counsel for the District 15. Secretary of the District 16. Board Members - Committee Minutes a. February 21, 2023 - Finance Committee - President Hockett and Member Lauritzen Staff Recommendation: Receive the Committee minutes. March 2, 2023 Regular Board Meeting Agenda Packet- Page 3 of 313 17. Board Members - Reports and Announcements Board Member reports on recent meetings or conferences for which they received the stipend or for which the District paid their expenses. a. Member Lauritzen Member McGill • March 2, 2023 - East Bay Leadership Council Speaker Series Event (virtual) Member Pilecki • February 28, 2023 - City of Pleasant Hill, State of the City Mayor's Breakfast, Pleasant Hill Member Williams President Hockett Staff Recommendation: Receive the reports and announcements. 18. Board Members - Requests for Stipend/Reimbursement or Conference Attendance Authorization to receive a stipend formeeting attendance orexpense reimbursement not specifically addressed in the current Board Compensation Policy, or authorization for conference attendance not previously approved by the Board. Staff Recommendation: Consider any requests. EMERGENCY SITUATIONS REQUESTS FOR FUTURE AGENDA ITEMS ANNOUNCE CLOSED SESSION (pursuant to Government Code Section 54957.7) RECESS TO CLOSED SESSION The Board will recess and reconvene in closed session. Closed Session (Not video recorded) CLOSED SESSION 19. Closed Session pursuant to Government Code Section 54957(a) - Threat to public services or facilities. RECESS TO OPEN SESSION REPORT OUT OF CLOSED SESSION ADJOURNMENT March 2, 2023 Regular Board Meeting Agenda Packet- Page 4 of 313 PUBLIC MESSAGE - Board Meeting Participation Options a. The Board of Directors intend to conduct this meeting in-person at the meeting room referenced on the agenda. This meeting will also be livestreamed at centralsan.ora. Members of the public interested in participating in the meeting or providing public comment may opt to: 1. Attend in-person. 2. Teleconference: Join the meeting by conference call at: 1-209-425-2026/ Conference I D 866 728 110# 3. Email: Comments may be emailed before or during the meeting. Please email your comment to sod&centralsan.orq. If addressing a particular agenda topic, please identify the agenda item. In addition, a Speaker/Comment Card is available online. 4. Join the Meeting Online: To join as a virtual participant, please contact the Secretary of the District at sodC_Dcentralsan.orq for the meeting invite that includes a Microsoft Teams link. All comments received electronically will be provided to the Board. Please contact the Secretary of the District's office with any questions. March 2, 2023 Regular Board Meeting Agenda Packet- Page 5 of 313