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HomeMy WebLinkAboutFinance MINUTES 06-20-23Page 2 of 5 110ENTRAL SAN REGULAR MEETING OF THE BOARD OF DIRECTORS: BARBARA D. HOCKETT CENTRAL CONTRA COSTA President SANITARY DISTRICT MARIAHNLAURITZEN President Pro Tent FINANCE COMMITTEE MICHAELR.MCGILL M I N U T E S TAD J PHECKI FLORENCE T WEDLNGTON Tuesday, June 20, 2023 9: 30 a.m. PHONE: (925) 228-9500 FAX.- (925) 372-0I92 www.central.san.org ('nmmittaa Chair Barbara Hockett Member Mariah Lauritzen Staff. Roger S. Bailey, General Manager Katie Young, Secretary of the District Philip Leiber, Deputy General Manager — Administration Greg Norby, Deputy General Manager — Operations Edgar Lopez, Provisional Director of Engineering and Technical Services (arrived during Item 3.a.) Danea Gemmell, Planning and Development Services Manager Kevin Mizuno, Finance Manager Christopher Thomas, Accounting Supervisor (arrived during Item 3.b.) Olivia Ruiz, Accounting Supervisor Shari Deutsch, Risk Management Administrator (arrived during Item 3.5.) Russ Leavitt, Engineering Assistant III 1. Call Meetina to Order Chair Hockett called the meeting to order at 9:30 a.m. 2. Public Comments None. 3. Items for Committee Recommendation to the Board a. Review and recommend approval of expenditures incurred May 12, 2023 through June 8, 2023 The Committee had no questions and recommended Board approval. COMMITTEE ACTION: Recommended Board approval. July 6, 2023 Regular Board Meeting Agenda Packet - Page 116 of 163 Page 3 of 5 Finance Committee Minutes June 20, 2023 Page 2 b. Receive the Budget -to -Actual Expenditure overview through the month of May 2023 The Committee had no questions and recommended Board approval. COMMITTEE ACTION: Recommended Board approval. C. Receive Procurement Card Internal Audit Report Ms. Young advised that Mr. Johnson is unable to attend the meeting today, but the presentation was included in the packet should the Committee have any questions. Chair Hockett stated that she was impressed by the presentation and looked forward to hearing it with the full Board. Member Lauritzen requested the circle graph included in the presentation be changed to a 2D graph. COMMITTEE ACTION: Recommended Board approval. d. Review draft Position Paper to set public hearing on August 17, 2023 p.m. to consider approving Central San membership in the California Municipal Finance Authority (CMFA) and participation in the Bond Opportunities for Land Development (BOLD) Program Mr. Leavitt reviewed the draft Position Paper included in the agenda materials. He noted that the developer of a large, planned residential project in downtown Lafayette is participating with the City of Lafayette in a program to allow property owners to finance public capital improvements and/or development impact fees for public capital improvements imposed on new developments (such as our Capacity Fee). The developer would like Central San to likewise participate in this program so that similar expenses required of the development by Central San also would qualify for the financing program. He advised that the estimated qualifying Central San fees would be just over $600, 000. Mr. Leavitt stated that to assist local governments in establishing and managing efficient, low-cost bond financing programs for land development projects, the CMFA was established as a state-wide joint powers authority (JPA). CMFA offers the BOLD Program to provide its members in the State a means to accommodate community facilities district (CFD) formation and bonding within their jurisdiction. He informed the Committee that for land developers to use the BOLD Program for qualifying expenses, Central San needs to hold a public hearing to approve joining the CMFA and participating July 6, 2023 Regular Board Meeting Agenda Packet - Page 117 of 163 Page 4 of 5 Finance Committee Minutes June 20, 2023 Page 3 in the BOLD Program. He stated that participation in said program will enable property owners to finance public capital improvements and/or development impact fees for public capital improvements imposed on new development within the boundaries of Central San. These public capital improvements, if financed, will be among the public capital improvements required in connection with a given development project. Said development impact fees, if financed, will be used by Central San to pay for public capital improvements that will serve Central San. Finally, he stated that participation in this program does not itself authorize Central San to impose additional public capital improvements or new or additional development impact fees on any property owner. In response to a question posed by Mr. Bailey, Mr. Brightbill responded that there is a minimum project size requirement and generally only medium and large-scale projects are accepted. Staff answered other non -technical questions posed by the Committee Members and requested more information be presented at the public hearing in August. COMMITTEE ACTION: Recommended the Board set the public hearing for August 17, 2023 at 2:30 p.m. to consider approving Central San membership in the California Municipal Finance Authority (CMFA) and participation in the Bond Opportunities for Land Development (BOLD) Program. 4. Other Items a. Review Risk Management Loss Control Report as of June 5, 2023 Ms. Deutsch provided a brief summary of the loss control report included in the agenda materials. COMMITTEE ACTION: Received the report. 5. Announcements None. 6. 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 and provided input to staff. July 6, 2023 Regular Board Meeting Agenda Packet - Page 118 of 163 Page 5 of 5 Finance Committee Minutes June 20, 2023 Page 4 7. Future Scheduled Meeti Tuesday, July 18, 2023 at 9:30 a.m. Tuesday, August 22, 2023 at 9:30 a.m. Tuesday, September 19, 2023 at 9:30 a.m. 8. Adjournment — at 10:01 a.m. July 6, 2023 Regular Board Meeting Agenda Packet - Page 119 of 163