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HomeMy WebLinkAbout00. BOARD AGENDA 06-21-2023 CENTRALSAN CENTRAL CONTRA COSTA SANITARY DISTRICT i IMHOFF SPECIAL BOARD MEETING BOARD OF DIRECTORS AGENDA BARBARA D.HOCKETT-President M4RIAH N.LAURI=N-President Pro Tern Wednesday, June 21, 2023 MCHAEL R.ACGILL Board Room TADJ.PILECKI 1:30 PM FLORENCET.MDINGTON 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 kyounq@.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. June 21, 2023 Special Board Meeting Agenda Packet- Page 1 of 29 Open Session - Board Room (Video recorded) 1:30 PM ROLL CALL PUBLIC COMMENT PERIOD PUBLIC HEARINGS 1. Conduct a public hearing to receive comment and consider adopting uncodified Ordinance No. 330 establishing a schedule of Sewer Service Charge (SSC) rates in accordance with District Code chapter 6.24.030, increasing the annual SSC for residential and non- residential customers for the next two fiscal years consistent with the table below: Effective Date J u ly 6, 2023 July 1, 2024 Percent change between o 4% /o+5.9 and -11.6/o (all rate classes) Single Family Residence Rate $697 $725 (per residential unit) As shown in the Proposition 218 Notice All other rate classes mailed to property owners and as shown in the schedule in the attached ordinance (I 0-minutestaff presentation) Staff Recommendation (Motion and 4 Affirmative Votes Required): Make the finding there was not a majority protest; and adopt uncodified Ordinance No. 330 establishing a schedule of Sewer Service Charge (SSC) rates in accordance with District Code chapter 6.24.030, increasing the annual SSC for residential and non-residential customers for the next two fiscal years as specified in the table above. 2. Continue the public hearing adjourned at the June 1, 2023 Board meeting to receive public comment on the Fiscal Year(FY) 2023-24 Central San Budget for the following funds: Operations and Maintenance, Capital Improvement, Self-Insurance, and Debt Service. Close public hearing and find Central San's budget is exempt from the California Environmental Quality Act (CEQA) and then consider the FY 2023-24 budget for adoption. (No presentation is planned,staff will be available to answer questions) Staff Recommendation (Motion Required): Continue the public hearing adjourned at the June 1, 2023 Board Meeting on the proposed budget and hear any public comment received. Close public hearing and take the following actions: A. Find that the FY 2023-24 District Budget is exempt from CEQA; and B.Adopt the FY 2023-24 District Budget for the Operations and Maintenance; Capital Improvement; Self-Insurance; and Debt Service funds, as presented. June 21, 2023 Special Board Meeting Agenda Packet- Page 2 of 29 ADJOURNMENT PUBLIC MESSAGE - MEETING PARTICIPATION OPTIONS 1. The Board of Directors will conduct this meeting in-person in the Board Meeting Room. 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 514 851 100# 3. Email: Comments maybe emailed to sod&centralsan.orq before or during the meeting. 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 sod_@centralsan.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. June 21, 2023 Special Board Meeting Agenda Packet- Page 3 of 29