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HomeMy WebLinkAbout04.a. Receive updated Board HandbookPage 1 of 58 Item 4.a. F--1-448�411C-S0 October 1, 2024 TO: ADMINISTRATION COMMITTEE FROM: KATIE YOUNG, SECRETARYOF THE DISTRICT REVIEWED BY: ROGER S. BAILEY, GENERAL MANAGER SUBJECT: RECEIVE UPDATED BOARD HANDBOOK In 2020, the Secretaryof the District team created the Board Handbook to provide newly elected or appointed Board Members the information necessary to prepare for their new position. Recently updated, the latest version is attached for Board Member review and input. Strategic Plan re -In GOAL THREE: Workforce Diversity and Development Strategy 4 - Foster a culture of diversity, equity, and inclusion GOAL FOUR: Governance and Fiscal Responsibility Strategy 1 - Promote and uphold ethical behavior, openness, and accessibility ATTACHMENTS: 1. Draft Board Handbook October 1, 2024 Regular ADM IN Committee Meeting Agenda Packet - Page 82 of 182 OD40YALI api 0 Page 3 of 58 110ENTRAL SAN Welcome and congratulations on your commitment of service to Central San! We appreciate your willingness to serve in this critical role of guiding the District on important issues. You are not alone in this incredible endeavor. Highly skilled and professional staff isare here to assist you by providing valuable information to help with your decision -making. I will be your primary point of contact as you go through the orientation process. This handbook is intended to help you understand your role as a Board Member. Although designed primarily for new Board Members, this update is provided to the entire Board. We hope you will find it useful during your tenure on the Central San Board. Throughout the handbook are references to supporting documents. All documents can be found in the electronic library of key documents that we call our digital "DASHBOARD" in Dropbox, which may be accessed by Board Members at any time. The library includes the most recent budget, strategic plan, rate study, regulatory reports, memoranda of understanding with bargaining groups, calendars, staff contacts, and many other items of interest to Board Members. My office will assist in setting up your Dropbox profile so this information can be readily available to you. Again, thank you for your willingness to serve in this important capacity. We trust you will find your elected position rewarding and an opportunity to make a significant impact on the communities we serve. We look forward to working with you. Katie Young, CPMC, CMC Secretary of the District October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 84 of 182 Page 4 of 58 Table of Contents What is a Special District?.....................................................................................................1 Who Governs Central San?....................................................................................................2 How is Central San Organized?............................................................................................2 Healthand Safety Code...........................................................................................................3 California Government Code................................................................................................3 Ralph M. Brown Act (Open Meeting Law).........................................................3 Public Records Act (Public Access to Information).......................................3 Political Reform Act (Conflict of Interest)........................................................4 Assembly Bill 1234 (Ethics)...................................................................................4 Assembly Bill 1661 (Sexual Harassment Prevention).................................4 Ordinances (District Code)...................................................................................................4 Resolutions.................................................................................................................................. 5 BoardPolicies.............................................................................................................................5 General Manager Authority.................................................................................................. 5 FiscalYear....................................................................................................................................6 Expenditures.............................................................................................................................. 6 FinancialStatements............................................................................................................... 6 Budget........................................................................................................................................... 6 UnfundedLiabilities................................................................................................................ 6 SECTION 4. Role and Duties Board Members' Duties and Responsibilities................................................................8 Board Members Have No Individual Authority..............................................8 Termof Office..............................................................................................................8 SwearingIn...................................................................................................................9 President and President Pro Tern Roles and Duties..............................................10-9 President...................................................................................................................10-9 PresidentPro Tern ..................................................................................................10 BoardCommittees............................................................................................................1144 Standing Committees........................................................................................114-0 AdHoc Committees...........................................................................................1144 Board Liaisons and Representatives to Outside Agencies................................1244 Liaisons to Cities, Towns and County.........................................................1244 Central San - 2022 BOARD MEMBER HANDBOOK October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 85 of 182 Page 5 of 58 Representatives to Outside Agencies and Organizations ...................1244 Board Members Represent the Entire Community...............................1244 Board Members' Role in Community Outreach .................................................... 1342- Handling Inquiries/Complaints from Customers .................................. 1342- Handling Inquiries from Media and Outside Organizations..............134-2 Board Members' Roles in Emergency Situations .................................................. 1342- Board Member Meetings with General Manager..................................................1443 Executive Management Team......................................................................................144-3 General Manager's Role...................................................................................154-4 Secretary of the District's Role......................................................................1544 Secretary Pro Tern ..............................................................................................1644 District Counsel's Role......................................................................................1644 Typesof Meetings.............................................................................................................184-7 Regular....................................................................................................................184-7 Special.....................................................................................................................184-7 Emergency.............................................................................................................184-7 Adjourned..............................................................................................................184-7 ClosedSessions..................................................................................................................1949 Timing.....................................................................................................................194-9 Attendees...............................................................................................................194-9 Confidentiality.....................................................................................................1944 Report Out of Closed Session.........................................................................194-9 BoardAgenda.....................................................................................................................194-9 Paperless/Electronic Agenda Packets........................................................194-9 Regular Meeting Time and Order of Business ......................................... 204-9 Placing an Item on a Board Agenda........................................................................... 2224 Items Originating from the General Manager .......................................... 2224 Items Originating from a Board Member .................................................. 2224 Items Originating from the Public................................................................ 2224 UrgencyItems...................................................................................................... 2224 AgendaPacket.................................................................................................................... 2324 PositionPapers....................................................................................................232-9 Other Supporting Documentation............................................................... 232-Z PowerPoints and Presentations................................................................... 2324 Preparingfor Meetings................................................................................................... 232-Z BoardMeetings.................................................................................................................. 232-2 Quorum................................................................................................................... 22 32-2 Parliamentary Procedures..............................................................................232-2 Transacting Business on an Item................................................................. 242-3 ConsentCalendar................................................................................................ 242-3 Staff Presentations............................................................................................. 242-3 ClarifyingQuestions.......................................................................................... 242-3 Central San - 2022 BOARD MEMBER HANDBOOK October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 86 of 182 M Page 6 of 58 PublicComment.................................................................................................. 242-3 AgendizedItems.........................................................................................242-4 Items Not on the Agenda............................................................................. 24 Discussion.............................................................................................................. 2423 Decision/Motion................................................................................................. 252-4 MajorityVote...............................................................................................252-4 SupermajorityVote...................................................................................262-5 TieVote..........................................................................................................262-5 Board Member Absences................................................................................. 262--S Minutes/Videotaping of Board Meetings................................................................ 2624 Compensation.................................................................................................................... 2724 MeetingStipends................................................................................................ 2724 TravelExpenses..................................................................................................27,-26 Conferences................................................................................................... 272-6 Mileage and Other Reimbursements................................................. 27,26 Benefits................................................................................................................................. 28-2-7 Medical Insurance.............................................................................................. 302-7 Dual -Coverage - Health Flexible Spending Arrangement Option ... 302-7 Dental Insurance................................................................................................. 30-2-7 Vision Insurance................................................................................................. 30-2-7 LifeInsurance...................................................................................................... 30-2-9 Deferred Compensation...................................................................................312-9 Healthand Wellness.......................................................................................... 31-2-9 Benefits Upon Separation from ServiceError! Bookmark not defined. Survivor Benefits Upon Separation from ServiceError! Bookmark not defined. Annual Review of Board Member Compensation and Benefits ...................... 312-9 Conferences......................................................................................................................... 33-34 Training................................................................................................................................ 33-3-9 Mandatory Ethics Training............................................................................. 33B$ Mandatory Sexual Harassment Prevention Training ...........................34-34 Public Records Act Training........................................................................... 34-n Reporting Requirements................................................................................................ 35-32- Conflict of Interest.............................................................................................. 35-32- FPPC Form 700 - Statement of Economic Interests ................... 35-32- ReportingGifts............................................................................................3633 PublicDocuments......................................................................................3633 Conflict of Interest Reporting at Board Meetings ........................ 363-3 Expense Reimbursement - Filing Expense Reports .............................. 372A Meetings Attended at Public Expense - Reporting at Board Meetings3734 Central San - 2022 BOARD MEMBER HANDBOOK iii October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 87 of 182 Page 7 of 58 StudentEducation............................................................................................................ 38-32, 5 PipeProtectors....................................................................................................38-3 -5 Next Gen Sewer Service..................................................................................... 35 Delta Discovery Voyage.................................................................................... 38-3-5. Gowith the Flow................................................................................................. 38-3-5 DistanceLearning............................................................................................... 38-3-5 CentralSan Academy....................................................................................................... 39-36 Environmental/Community Events.......................................................................... 39-36 SpeakingEngagements................................................................................................... 39-36 Treatment Plant Tours................................................................................................... 40-3-7 Virtual Treatment Plant Tours & Speaking Engagements ................................ 40-3-7 Internet Communications/Social Media..................................................................40-3-7 Pipeline Customer Newsletter.....................................................................................4037 EmployeeOutreach..........................................................................................................41-3-9 Videos.................................................................................................................................... 41-38 Board Members and Community Outreach............................................................41-38 Board Policies (BPs)........................................................................................................ 4234 Administrative Procedures (APs)..............................................................................42-N Acronyms & Glossary of Terms...................................................................................4542- BargainingUnits................................................................................................................4542- BoardCalendars................................................................................................................4542- Digital Dashboard - Board Member Access to Key District Documents ..... 4542- Professional Organizations and Other Useful Websites.................................... 4542- Transparency..................................................................................................................... 464-3 Adherence to Brown Act Begins upon Election....................................................4744 Assuming Office Form 700............................................................................................4744 BoardMember Bios......................................................................................................... 4744 BoardMember Photos....................................................................................................474-4 Building Security/Access Control Cards..................................................................474-4 BusinessCards...................................................................................................................4744 Calendaring and Scheduling.........................................................................................484-5. Central San Email Accounts.......................................................................................... 4844 Electronic Device Support.............................................................................................484S EventAttendance.............................................................................................................. 4844 Human Resources Paperwork.....................................................................................484S Central San - 2022 BOARD MEMBER HANDBOOK iv October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 88 of 182 Page 8 of 58 LapelBadges.......................................................................................................................4946 Mail......................................................................................................................................... 4946 Oath of Office/Swearing In............................................................................................4946 Paychecks............................................................................................................................. 4946 Plant/Facilities Tour........................................................................................................494-6 Reception for Newly -Elected Board Members......................................................4946 Training................................................................................................................................ 4946 Questions?........................................................................................................................... 5047 Central San - 2022 BOARD MEMBER HANDBOOK October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 89 of 182 v Page 9 of 58 This handbook describes the methods, means, customs and practices that the Board employs in exercising its authority, complying with various legal requirements, working with the public and District staff, and otherwise conducting Central San's business. References are given throughout the handbook to other Central San publications containing supplementary information and, in some sections, specific references to outside publications are provided. What is a Special District? Independent special districts are public agencies formed by local residents to provide many of the services people use every day and they provide only the services their residents desire within a designated, limited boundary. They are governed by a legislative body, usually a Board of Directors, whose members are either elected or appointed to fixed terms. Regularly scheduled meetings are held where citizens are encouraged to voice their concerns, ask questions, and provide feedback on the services they receive. Dependent special districts, on the other hand, are governed by other existing legislative bodies, such as a city council or a county board of supervisors. About two-thirds of the state's special districts are independent. In Contra Costa, there are 46 independent special districts providing a wide variety of cost- effective community services. These include: • wastewater collection, treatment and reuse (Central San's focus) • drinking and irrigation water • fire protection • flood control • hospital • parks and recreational services • conservation of natural resources • vector control • cemeteries The State government oversees special districts in several ways. For example, special districts must submit annual financial reports to the State Controller. Special districts must also follow state laws pertaining to public meetings, bonded debt, public record keeping, and elections. Just over a quarter of the special districts in California are enterprise districts. Enterprise districts deliver services that are run like a business enterprise: they charge customers for their services. Because Central San charges people who use its sewer services, it is an enterprise district. Virtually all water and wastewater, solid waste, and hospital districts are enterprise districts. (Special districts that are not enterprise districts rely solely on taxes to fund their operations.) As an independent special district that is also an enterprise district, Central San is a locally controlled government agency that is responsible directly to the people it serves. Central San - 2024 BOARD MEMBER HANDBOOK SECTION 1 - Overview P. 1 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 90 of 182 Page 10 of 58 Who Governs Central San? A five -member Board is the legislative body that governs Central San; sets the District's policies; hires the General Manager, District Counsel, and Secretary of the District; and is ultimately responsible and accountable to the people of the District. It exercises these powers pursuant to the Sanitary District Act of 1923 (Health and Safety Code Sections 6400-6830.) No single Board Member has any individual authority since only the Board as a whole can exercise authority. Using authority provided in the Health and Safety Code or delegated by the Board, the General Manager is responsible for the day-to-day business of Central San and is accountable to the Board. How is Central San Organized? Central San is organized into three departments: • Administration, • Engineering and Technical Services, and • Operations. Currently, there are 294-303 budgeted, full-time employees. All employees are led by a General Manager, two Deputy General Managers, one Di - toF of Engi eeFi- g, and 14 Division Managers. Supporting Documents The supporting documents listed below may be found in the Dropbox digital DASHBOARD in the subfolders indicated in [brackets]: 1-A Fiscal Year (FY) 20232024-24-25 Central San Budget [BUDGET] 1-B FY 2024-26 Strategic Plan [STRATEGIC PLANS] 1-C Organization Chart [ORG CHART] Central San - 2024 BOARD MEMBER HANDBOOK SECTION 1 - Overview p. 2 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 91 of 182 Page 11 of 58 The laws and regulations affecting Central San can be found in several places, including the California Constitution, federal and state statutes, and local ordinances. Judicial decisions that interpret and frequently resolve conflicts related to these laws and regulations may also affect Central San. State statutes are typically enacted by the Legislature in a series of "codes." General descriptions of some of the primary laws that govern Central San are provided below. Health and Safety Code The Board of Directors is the governing body of Central San and derives its authority from that portion of the Health and Safety Code known as the Sanitary District Act of 1923 (Sections 6400-6830). Central Contra Costa Sanitary District (Central San) was formed in 1946 under this Act and has provided wastewater services within its service boundaries since that time. California Government Code The California Government Code contains many provisions relating to the organization of local agencies, as well as land use, planning, and employee relations matters. These include the following: Ralph M. Brown Act (Open Meeting Law) Sections 54950-54963 of the California Government Code comprise the Ralph M. Brown Act, enacted by the Legislature in 1953. (Supporting Document 2-A.) More commonly known as the "open meeting law," the Brown Act requires that Board deliberations be conducted openly and that Board actions be taken openly. It contains a myriad of detailed and technical requirements governing the conduct of meetings of local agencies, as well as the conduct of the governing officials of those agencies. Board Members must become familiar with the Brown Act to effectively execute their duties. Two publications that provide helpful information for interpreting the Brown Act are available in the digital DASHBOARD. (Supporting Documents 2-13 and 2-C.) Public Records Act (Public Access to Information) California Government Code Sections 7920.000-7930.215 contain the series of statutes encompassed in the California Public Records Act (PRA) which was enacted in 1968. It was designed to give the public access to information that enables them to monitor the functioning of their government. The fundamental precept is that governmental records shall be disclosed to the public upon request unless there is a legal basis not to do so. A summary of the PRA is available in the digital DASHBOARD. (Supporting Document 2-D.) The Secretary of the District's office manages all PRA requests via a web -based portal. NextRequest. The link to the portal is available on centralsan.org. Secretary Central San - 2022 BOARD MEMBER HANDBOOK SECTION 2 - Governing Laws and Regulations p. 3 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 92 of 182 Page 12 of 58 of the District staff conducts periodic in-house trainings with respect to this legislation. -1 _ 1 _ _ _ _ _ _ _ f . l _ _ _ . _ _ .) _ _ rr. _ _ _ _ _ _ _ _ _ _ _ _ 11 - n Political Reform Act (Conflict of Interest) Sections 81000-91014 of the California Government Code embody the Political Reform Act of 1974. Under this Act, all California government decision -makers are subject to conflict -of -interest laws, which generally require that decision -makers cannot personally gain from their decisions. The California Fair Political Practices Commission (FPPC) is responsible for oversight of these laws. Board Members must periodically report all economic interests within Central San's jurisdiction on forms furnished by the FPPC. (See Section 7.) Assembly Bill 1234 (Ethics) Sections 53234-53235.2 of the California Government Code incorporate the provisions of Assembly Bill 1234 which became effective January 1, 2006. Among other things, this law requires that Board Members receive two hours of ethics training within six months of taking office and every two years thereafter, and mandates certain reporting requirements. (See Section 7.) Assembly Bill 1661 (Sexual Harassment Prevention) Section 53237.1 of the California Government Code incorporates the provisions of Assembly Bill 1661 which became effective January 1, 2017. The law requires that Board Members receive two hours of sexual harassment prevention training within six months of taking office and every two years thereafter. Senate Bill 396, which became effective January 1, 2018, added a new element to the training regarding gender identity, gender expression, and sexual orientation. Ordinances (District Code) Ordinances are the laws of a local agency. Once adopted by the Board, the entire ordinance (or summary) is published in a local newspaper. It is only after the required publication period has been met that the ordinance becomes effective. Some ordinances require a simple majority vote; others, such as those setting fees or sewer service rates, require four affirmative votes. An ordinance is an action that can be repealed or amended only by a subsequent ordinance. Central San's ordinances have been indexed and recorded into the "District Code," a compilation and codification of the existing ordinances adopted by the Board since 1946. The current District Code is available online at: https://www.municode.comIlibrary_/ca/central contra costa sanitary district/codes/cod e of laws?nodeld=TIT1GEPR Some ordinances are codified, which means they are incorporated into the language of the District Code, and others are uncodified, which may be incorporated by reference in the District Code. Examples of uncodified ordinances are those that are adopted annually to set Central San - 2022 BOARD MEMBER HANDBOOK SECTION 2 - Governing Laws and Regulations p. 4 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 93 of 182 Page 13 of 58 the sewer service charge and other fees. The District Code is comprised of the following categories: Title 1- General Provisions Title 2 - Administration Title 3 - (Not currently used) Title 4 - Personnel Title 5 - Permits and Licenses Title 6 - Fees and Charges Title 7 - Real Property and Improvements Title 8 - (Not currently used) Title 9 - Sewers Title 10 - Source Control (Pretreatment) Title 11 - Recycled Water Resolutions Resolutions memorialize formal action taken by the Board and are retained as part of Central San's records. They also may be a vehicle through which the Board expresses its opinion or policy on a matter. Unlike ordinances, resolutions have no publishing requirement and are usually effective immediately upon adoption, unless otherwise stated. Board Policies Board Policies are adopted by the Board and are more fully explained in Section 9. General Manager Authority The General Manager has been delegated certain authority under various other District documents such as the Central San Budget, the District Code, and Memoranda of Understanding. In addition, the Board has adopted Board Policy No. BP 037 - Delegation of Authority to the General Manager which consolidates and clarifies the Board's delegation of authority to the General Manager to help ensure the efficient operation of Central San. (Supporting Document 2-E.) Supporting Documents The supporting documents listed below may be found in the Dropbox digital DASHBOARD in the subfolders indicated in [brackets]: 2-A Brown Act (GC Sections 54950-54963, as of November 17, 2020) [BROWN ACT] 2-13 2016 Open & Public V. A Guide to the Ralph M. Brown Act (revised April 2016), published by the League of California Cities [BROWN ACT] 2-C The ABCs of Open Government Laws, published by the Institute for Local Government [BROWN ACT] 2-D The People's Business - A Guide to the California Public Records Act (revised April 2017) [PUBLIC RECORDS ACT] 2-E BP 037 - Delegation of Authority to the General Manager [GM AUTHORITY BP 037 and BOARD POLICIES] Central San - 2022 BOARD MEMBER HANDBOOK SECTION 2 - Governing Laws and Regulations p. 5 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 94 of 182 Page 14 of 58 Fiscal Year Central San operates under a fiscal year budget cycle beginning July 1 and ending June 30. Expenditures Expenditures are reviewed monthly by the Board Finance Committee before they are approved by the full Board. This process may change as a result of pending legislation (AB 759) which would a'Tallow the Board to establish other procedures related to expense payments. Financial Statements Financial statements are reviewed quarterly by the Board Finance Committee before they are received by the full Board. The financial package includes results for the four funds (Operations and Maintenance, Sewer Construction, Self -Insurance and Debt Service). Simple monthly overview charts are also provided for Operations and Maintenance and Sewer Construction expenditures versus the budgets. Budget The Board adopts a yearly budget, typically at the first Board meeting in June. A detailed budget book is prepared and presented to the Board prior to adoption. Central San management is accountable for variances and adhering to budget constraints. A Board Policy (BP 037) addresses delegated authority to the General Manager for contracting, spending and other related matters. Unfunded Liabilities The District has unfunded liabilities for both the Contra Costa County Employees' Retirement Association (CCCERA) pension and the Other Post -Employment Benefits (OPEB) Trust (for retiree healthcare). Significant progress has been made in recent years in bringing these liabilities under control. Unfunded pension liabilities have been brought down from a high of $142.5 million in 2012 to $70.7 million as of December 31, 2020, and were fully paid down in June 2021 in connection with a borrowing program for the Capital Improvement Budget which freed -up funding to pay off the remaining UAAL. Progress on paying down the OPEB liability has been similarly favorable. The OPEB program is similarly well funded, at 96.3% as of July 1, 2022, and projected to be 98.6% funded as of July 1, 2023. This progress has been helped by Board directed efforts which have included: • In each of the past several years, supplemental payments have been made to CCCERA, the pension prefunding trust, or the OPEB trust, above and beyond those required. Central San - 20242 BOARD MEMBER HANDBOOK SECTION 3 - Financial Overview p. 6 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 95 of 182 Page 15 of 58 Central San also participates in a prepayment program for its retirement contributions to CCCERA, which gives plan sponsors the option of paying al e- all their estimated retirement contributions in exchange for a discount on the employer's contribution rate. Establishment during Fiscal Year (FY) 2017-18 of an IRS Code Section 115 pension prefunding trust for additional contributions toward pension obligations apart from direct contributions to CCCERA, which give added benefits of allowing for increased pension funding flexibility to manage required CCCERA pension funding requirements in the context of managing sewer service charge rate volatility. Adoption of two Board Policies in 2020: BP 041 - Pension Funding, and BP 042 - Other Post -Employment Benefits (OPEB) Funding. The Pension Funding policy contains a matrix which calls for additional contributions to be made at specified funding shortfalls. Staff keeps the Board apprised of the status of Central San's unfunded liabilities in the quarterly financial reporting package, and through discussions at periodic financial planning workshops. Supporting Documents The supporting document listed below may be found in the Dropbox digital DASHBOARD in the subfolder indicated in [brackets]: 3-A FY 20222024-23-25 Central San Budget [BUDGET] 3-B BP 041 — Pension Funding [BOARD POLICIES] 3-C BP 042 — Other Post -Employment Benefits (OPEB) Funding [BOARD POLICIES] Central San - 20243 BOARD MEMBER HANDBOOK SECTION 3 - Financial Overview p. 7 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 96 of 182 Page 16 of 58 Board Members' Duties and Responsibilities The Board is the legislative body that holds governing authority for Central San, and its roles and responsibilities are listed below. • Develop and evaluate policies for Central San; • Establish and oversee Central San's finances, budgets, programs and performance; • Provide the resources needed by management and staff to carry out District policy; • Determine the vision, mission, values and goals of Central San; and • Appoint and conduct annual performance evaluations of the General Manager, District Counsel, and Secretary of the District. The Board has adopted Board Policy No. BP 023 - Board Ethics and Conduct which sets forth its standard of conduct. (Supporting Document 4-A.) Apart from his or her normal function as part of the Board, each individual Board Member's role and responsibilities include the following: Act as liaison between and establish relationships with outside agencies and the public; • Represent the interests of Central San's customers; and • Participate in ceremonial events as District representative. Board Members Have No Individual Authority The Board of Directors is the unit of authority within the District. Apart from his or her normal function as a part of this unit, Board Members have no individual authority. As such, they may not individually commit Central San to any policy, act or expenditure. Term of Office Board Members are elected by -division for four-year terms. Elections are held on the first Tuesday in November of even -numbered years and are consolidated with Contra Costa County. Terms are staggered, with either two or three seats elected during alternating election cycles. RMNI . . . , - ---- - --- - - -- - - -- - - -- - - - -- - 111111 1--11 Central San - 2022 2024BOARD MEMBER HANDBOOK SECTION 4 - Role and Duties P. 8 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 97 of 182 Page 17 of 58 The three Board Members elected in 2020 Nvill continue to serve at !aFge for- fouF- yeaF terms. The two Board Members elected in 2022 aFe the first *^ represent their respective division as part of the by -district election system, with the r^m ^;,, i _ Board Members continuing to seFve at !aFg^. In 2024, the three Board Members who are elected will each represent the division in which they reside, thus compl etina Central San's transition to bv-district election. Division Election Year 1 2024 2 2026 3 2024' 4 2024 of 1 Pkas.xit 1W1 Walmn Crn,k Lafayette 3 ~' ckrnda 6 2 htoraga 4 Pon"W.. 5 RanSan Raon \_ 1T n '• Director Term Rockall 2020.2024 Lauritzen 2020.2024 McGiN 2022.2026 Piladti 2020.2024 irtyton 2023.2024 Swearing In Newly elected or re-elected Board Members are usually sworn in at the first Board meeting in December after the results of the November election are certified by the Registrar of Voters. Central Central San - 2022024BOARD MEMBER HANDBOOK SECTION 4 -Role and Duties P. 9 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet -Page 98 of 182 Swearing In Newly elected or re-elected Board Members are usually sworn in at the first Board meeting in December after the results of the November election are certified by the Registrar of Voters. Central Central San - 2022024BOARD MEMBER HANDBOOK SECTION 4 -Role and Duties P. 9 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet -Page 98 of 182 Page 18 of 58 President and President Pro Tem Roles and Duties In December, the Board votes to appoint a President and President Pro Tem whose one- year terms begin in January (-;Board Representation information is contained in Board Policy No. BP 044 - Board Leadership and Community Representation). President The Board President has no additional powers beyond those of any other Board Member. The following are the role and responsibilities of the Board President: • Serve as presiding officer at all Board meetings; • Maintain proper conduct of Board meetings; • Run effective and efficient meetings, including but not limited to ensuring appropriate opportunities for public participation and managing the time; • Keep the Board focused on the discussion at hand and true to its proper role and responsibility; • Avoid diversions from the agenda or disruptions in the conduct of District business; • Maintain proper and appropriate parliamentary procedure (Rosenberg's Rules of Order) and agenda management (ege, ensure that actions are taken with proper motions and seconds); • Acknowledge and diplomatically facilitate appropriate public participation in the activities of the Board; • Vote, discuss, and make motions the same as other members of the Board; however, the President only makes motions and seconds motions on occasions when other Board Members are reluctant to do so; • Allow the other Board Members to complete their comments on an item before offering his or her own; • Keep the meeting discussions focused on preper-1 neticedproperly noticed agenda items and steadfastly move the Board toward making decisions; • Sign various Board -approved documents on behalf of the Board; • Recommend appointments to Standing Board Committees, Ad Hoc Committees and representatives to outside agencies and cities; and • Act as official representative of Central San for ceremonial purposes. The President recommends and the Board approves appointments to the Standing Board Committees and representation to cities and outside agencies. Traditionally, the appointments are for one-year terms. President Pro Tem The President Pro Tem performs all the duties of President in his or her absence. Central San - 20222024BOARD MEMBER HANDBOOK SECTION 4 - Role and Duties P. 10 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 99 of 182 Page 19 of 58 Board Committees Board Committees act in an advisory capacity to the full Board. Standing Committees Currently, there are four Standing Committees: • Administration Committee • Engineering & Operations Committee • Finance Committee • Real Estate, Environmental & Planning Committee Standing Committees are comprised of two Board Members (Chair and Member). Appointments to standing or other committees are generally proposed by the Board President -Elect and voted on at the end of each calendar year for the following year. Committee Charters are contained in Board Policy No. BP 013 - Standing Committee Protocols, Guidelines and Charters. (Supporting Document 4-B.) Committee meetings are usually held at the Headquarters Office Building (HOB) in Martinez and generally occur once or twice a month. Typically, each Committee will set its annual roster of meetings at its first Committee meeting in January. The timing of the meetings depends on the needs of Central San and the convenience of the Committee Members. Committee agendas are prepared and posted in accordance with the Brown Act and action minutes are prepared after each meeting. The action minutes are generally included in the next Board agenda packet and a brief report may be given by the Committee Chair at the meeting. it the event thatIf a Committee Member is unable to attend a scheduled meeting, the meeting is usually rescheduled unless time -sensitive matters require action, in which case the Board President may appoint an Alternate Committee Member for that meeting. Ad Hoc Committees From time to time, the Board may create ad hoc committees as needed. These differ from standing committees in that they are not subject to the Brown Act and have limited scope and duration. The President appoints members to ad hoc committees. In recent years, Central San has formed ad hoc committees for such matters as the COCO San Sustainable Farm and the complete update of the District Code. Central San - 20222024BOARD MEMBER HANDBOOK SECTION 4 - Role and Duties P. 11 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 100 of 182 Page 20 of 58 Board Liaisons and Representatives to Outside Agencies Liaisons to Cities, Towns and County Board Members are appointed to act as liaisons to all cities and towns within Central San's service area and to Contra Costa County, as listed below: Alamo Concord Contra Costa County Danville Lafayette Martinez Moraga Orinda Pacheco Pleasant Hill San Ramon Walnut Creek Examples of typical Board liaison activities include periodic meetings with the Mayor and/or City Manager (usually accompanied by the General Manager) and/or presentations at a city council meeting on the state of the District. Representatives to Outside Agencies and Organizations Board Members may also be appointed as representatives or liaisons to the following outside agencies: • Bay Area Air Quality Management District (BAAQMD). • California Special Districts Association - Contra Costa Chapter (CCSDA) • Contra Costa Local Agency Formation Commission (LAFCO) • Contra Costa Water District (CCWD) • Dublin San Ramon Services District (DSRSD) • East Bay Municipal Utility District (EBMUD) • East Bay Regional Park District (EBRPD) • Mt. View Sanitary District (MVSD) • Pleasant Hill Recreation and Park District (PHR&PD) • Rossmoor • State Water Resources Control Board (SWRCB) • Valley Water (formerly Santa Clara Valley Water District) Board Members receive a stipend for attendance at meetings or events at which they formally represent Central San in their capacity as liaison or representative when District business is being conducted. Board Members Represent the Entire Community While the Board President appoints individual Board Members as liaisons to the County, cities and various outside agencies and organizations within Central San's service area, until the 2024 election, most Board Members continue to represent customers in the entire service area. TheFe€eFe, they act feF the C-- A-m-PA 11Pjt • as whole. Central San - 2022 2024BOARD MEMBER HANDBOOK SECTION 4 - Role and Duties p. 12 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 101 of 182 Page 21 of 58 A current list of Board Committee assignments and Board liaison/representative appointments is available in the digital DASHBOARD. (Supporting Document 4-C.) Board Representation information is contained in Board Policy No. BP 044 - Board LeadershiJ2 and Community Representation). Board Members' Role in Community Outreach As stated above, Board Members are appointed to act as liaisons for each city and town within the service area and as representatives to various other organizations and agencies. Board Members also choose whether to attend functions, in addition to staff, as appropriate within their liaison areas and may choose to make presentations to city councils. Handling Inquiries/Complaints from Customers If a Board Member receives a complaint or concern from the public, it is generally recommended that he or she refer the customer to the General Manager or Secretary of the District for appropriate handling. Handling Inquiries from Media and Outside Organizations If a Board Member receives an inquiry from a member of the media, the call should be referred to the Communication Services Division, which acts as the District Public Information Officer, to assure any response is consistent with other District messaging. Central San has identified the following trained District spokespersons who are equipped to respond to inquiries from the media, outside organizations and members of the community: Emily Barnett - Communication Services & Government Relations Manager Phone: 229-7310 (office); 378-0355 (cell) Email: ebarnett(@centralsan.org Chris Carpenter - Senior Community Affairs Representative Phone: 229-7316 (office); 212-2631 (cell) Email: ccarI20centralsan.org Board Members' Roles in Emergency Situations Central San's Emergency Management program is comprised of four elements: 1) plan development and maintenance; 2) training and exercises; 3) supplies and equipment; and 4) coordination with other agencies. Emergency plans include Central San's: • Emergency Operations Plan; • Local Hazard Mitigation Plan; and • Continuity of Operations Plan. Periodically, staff provides the Board with presentations regarding Central San's preparations for responding to an emergency, such as a natural disaster, to provide the Central San - 20222024BOARD MEMBER HANDBOOK SECTION 4 - Role and Duties p. 13 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 102 of 182 Page 22 of 58 Board Members with updates to the program and to go over the protocols and practices to follow during a real emergency. In a real emergency the District may proclaim a local emergency and/or activate the Emergency Operations Center (EOC). The primary EOC is the Multi -Purpose Room at District Headquarters and the backup EOC is the Crew Room at the Collection System Operations offices in Walnut Creek. In general, the Board President and the Board Members have a minimal role in emergency operations. During an emergency, Board Members should be available to support the Director of Emergency Services and the activities of the EOC. The list below, excerpted from the Emergency Operations Plan, provides examples of support the Board Members may provide in an emergency: • Be available when the General Manager (or designee) and/or Secretary of the District (or designee) establishes contact with you to receive a briefing on the nature and status of the emergency. • Remain informed on nature and status of the emergency. • Hold Board meetings as required to address legal or policy issues arising from the emergency. • Ratify Proclamation of Local Emergency at a special Board Meeting within seven (7) days after its issuance by the Director of Emergency Services. • Continue the proclaimed Local State of Emergency as warranted by the event and as required by law. Board Member Meetings with General Manager The General Manager regularly meets one-on-one with each Board Member, usually monthly. The General Manager's Executive Assistant arranges these meetings, which may be held at Central San offices or offsite, at whatever time and location is preferable for each Board Member. Executive Management Team The Executive Management Team consists of three positions: General Manager, Secretary of the District, and District Counsel. All three positions are appointed by and report directly to the Board. Annual performance appraisals are scheduled automatically in September of each year in accordance with Resolution No. 2015-027. It is excerpted below: BE IT RESOLVED THAT. As defined in Section 4.23.030 of the District Code, the Executive Management Team consists of the General Manager, District Counsel, and Secretary of the District. Central San - 20222024BOARD MEMBER HANDBOOK SECTION 4 - Role and Duties p. 14 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 103 of 182 Page 23 of 58 2. Performance appraisals by the Board of Directors for each member of the Executive Management Team will be scheduled automatically in September of each year. 3. The Board of Directors may, if desired, schedule additional, interim performance appraisals of any member of the Executive Management Team. General Manager's Role The terms and conditions of the General Manager's employment are expressed in a contract with the District. That contract provides that the incumbent shall perform all duties and assume all obligations of the office of General Manager described in the job classification and shall be subject to all pertinent provisions of the ordinances, resolutions, rules, regulations and all other lawful orders and directives of Central San or the Board. The District Code states that the General Manager shall: A. Establish departments and organize the functions of Central San; B. Recommend rules and regulations for adoption, including specifications and requirements controlling the construction, repair, maintenance and operation of sewage systems, recycled water systems, and Household Hazardous Waste Collection Facility; C. Collect fees and charges, issue permits, and maintain records of all transactions. The job classification for the position of General Manager is approved by the Board and specifies the required minimum qualifications, knowledge, skills and abilities as well as the duties of the position. The General Manager delegates many duties to Department Directors, managers and staff. In doing so, the General Manager remains accountable to the Board. Secretary of the District's Role The terms and conditions of the Secretary of the District's employment are expressed as a contract with the District. The job classification for the Secretary of the District is approved by the Board and specifies the required minimum qualifications, knowledge, skills and abilities as well as the duties of the position. The District Code states that the Secretary of the District shall: A. Make independent decisions as necessary to implement Board requests, decisions and official actions; B. Serve as custodian of the official records of Central San; Central San - 20222024BOARD MEMBER HANDBOOK SECTION 4 - Role and Duties P. 15 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 104 of 182 Page 24 of 58 C. Attend meetings of Central San Board and such additional Committee meetings, conferences and hearings as may from time to time be required; D. Produce as appropriate the minutes and official records of Board and Committee actions, including those in closed session meetings, with the restriction that minute books recording the topics discussed and decisions made in closed session meetings shall be considered confidential and not subject to disclosure under the California Public Records Act, Government Code Section 7920 et seq.; E. Participate and coordinate with management group in meetings and projects. The Secretary of the District acts for the Board Members in a variety of executive, administrative, legal and record -keeping functions, and is part of Central San Management Team. These functions include preparation of Board and Committee agendas and minutes; compliance with applicable regulations, including the Health and Safety Code, Brown Act and Public Records Act; records management; elections; adherence to Fair Political Practices Commission requirements; ethics compliance; maintenance of Board Policies and related Administrative Procedures; and special projects. Secretary Pro Tew.Deputy Secretary of the District The See -etaF . PFo Te 4 Deputy Secretary of the District performs all the duties of Secretary of the District in his or her absence. District Counsel's Role Unlike the other two Board -appointed positions, the District Counsel is not an "employee" of Central San. The terms and conditions of the District Counsel's employment are expressed as a contract between the District Counsel, his or her law firm, if applicable, and the District. The District Code states that the District Counsel, under direction from the Board, and in coordination with the General Manager: A. Shall act as attorney for the District as required in all matters affecting District affairs, except in those areas, or subject matters, where special counsel are from time to time employed and special responsibilities assigned to said special counsel. B. Shall, within the foregoing limitation, and in fulfilling duties as attorney for the District: attend meetings of the District Board and such additional committee meetings, conferences and hearings as may from time to time be required to provide legal counsel and guidance; oversee application of the Brown Act to District meetings and maintain records in conformance with said Act; prepare opinions as to applicable law when required by the Central San - 20222024BOARD MEMBER HANDBOOK SECTION 4 - Role and Duties p. 16 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 105 of 182 Page 25 of 58 circumstances, or requested by the District Board or General Manager; prepare such legal documents, including contracts and conveyances, as may be required, and to prosecute and defend such litigation as the interest of the District shall require; assist officers and employees of the District by advice upon legal matters related to the administration of the District, and engage in such research, studies and reports as may be indicated in the progress of his or her work. C. May practice law independent of District work in an office maintained at his or her own expense, including necessary stenographic and research services; provided, however, that such practice, and the clients represented therein, shall not conflict with his or her responsibility to the District. The District Code also states that the District Counsel shall be admitted to practice law in California and have an active membership in the California State Bar. In terms of experience, the District Code states that District Counsel shall have two years' comprehensive experience in the law of special districts, eminent domain, state and federal environmental protection, state and federal grant administration, legislative draftsmanship, and conduct of public hearings. Supporting Documents The supporting documents listed below may be found in the Dropbox digital DASHBOARD in the subfolders indicated in [brackets]: 4-A BP 023 — Board Ethics and Conduct [BOARD POLICIES] 4-B BP 013 — Board Committees [BOARD POLICIES] 4-C BP 044 — Board Leadership and Community Representation [BOARD POLICIESI 4-GD Current List of Board Committee and Liaison/Representative Appointments [APPOINTMENTS (Committees & Liaison)] Central San - 2022 2024BOARD MEMBER HANDBOOK SECTION 4 - Role and Duties p. 17 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 106 of 182 Page 26 of 58 Types of Meetings Regular The principal type of meeting at which District business is conducted is a regular Board meeting. Per the District Code, regular Board meetings are held on the first and third Thursday of each calendar month in the Board Room at 5019 Imhoff Place, Martinez, California. Regular Board meetings begin at1:30 2:30 p.m.: A schedule of meeting dates is approved each fall by the Board for the next calendar year. The most recent Board calendar is available in the Dropbox digital DASHBOARD. (Supporting Document 5-A.) State law (the Brown Act) requires that agendas for regular Board meetings be posted in a public place and on Central San's website at least 72 hours prior to the meeting. Special Occasionally, special Board meetings are held to discuss a particular topic, conduct a workshop or study session or, if necessary, hold a meeting at a time or date other than a regularly scheduled Board meeting. Special Board meetings generally must be convened within Central San's service area. State law requires that agendas for special Board meetings be provided to the local newspaper and be posted in a public place and on Central San's website at least 24 hours prior to the meeting. Emergency When it has been determined that an emergency exists, an emergency meeting of the Board may be called. The Brown Act defines an emergency as a crippling activity, work stoppage or other activity, which severely impairs public health, safety, or both. Absent a dire emergency, notice must be given to the media at least one hour prior to the meeting. In the case of a dire emergency, notice need only be provided at or near the time that notice is provided to members of the Board. A dire emergency is a crippling disaster, mass destruction, terrorist act, or threatened terrorist activity that poses peril so immediate and significant that requiring a legislative body to provide one -hour notice may endanger the public health, safety, or both, as determined by a majority of the Board. Adjourned In addition to the above three meeting types, the Board may adjourn a regular or special meeting that has been called to order to another time, place, and date if the business of that Board meeting has not been completed and/or if the Board's deliberations would benefit from re -convening the meeting at another time or in another location. If less than a quorum is present, Board Members present can adjourn the meeting to another date, time and place. If all Board Members are absent, the Secretary of the District may declare the meeting adjourned to a stated time and place. Central San - 2022 BOARD MEMBER HANDBOOK SECTION 5 - Board Meetings p. 18 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 107 of 182 Page 27 of 58 Closed Sessions Meetings of the Board are either fully open or fully closed; there is nothing in between. The Brown Act strongly favors open meetings; private discussions among a majority of the Board Members are prohibited, unless expressly authorized under the Brown Act. Closed sessions are an exception to open meeting requirements, and the authority for such sessions has been narrowly construed. The fact that material may be sensitive, embarrassing or controversial does not justify application of a closed session unless it is authorized by a specific exception. The most commonly cited exceptions at the District relate to litigation, real estate negotiations, public employment, labor negotiations, and public security. Timing Closed sessions are generally held immediately following the regular business portion of a Board meeting but may also be scheduled at some other designated time. Attendees Only individuals having an official role in the closed session subject matter may attend. Confidentiality The Brown Act explicitly prohibits the unauthorized disclosure of confidential information acquired in a closed session by any person present. It is incumbent upon those attending closed sessions to protect the confidentiality of those discussions. Report Out of Closed Session Following a closed session, most final decisions must be reported out in open session and the votes for or against any final decisions must be provided. District Counsel generally makes these reports. Board Agenda Meeting agendas specify the date, time and location of the meeting and, according to the Brown Act, must contain "a brief general description of each item of business to be transacted or discussed at the meeting." It should be clear from the agenda wording what will be discussed and what action is being proposed so members of the public can determine whether to monitor or participate in the meeting. The Brown Act generally prohibits any action or discussion of items that are not on the agenda. Paperless/Electronic Agenda Packets An agenda is distributed to all Board Members in advance of every Board and Committee meeting. The Board uses paperless agenda packets and District -owned iPads are furnished to Board Members to facilitate access to electronic agenda packets and other reference documents. See Board Policy No. BP 014 - District - Owned Mobile Computing Devices for Board Members (Supporting Document 5-13). Central San - 2022 BOARD MEMBER HANDBOOK SECTION 5 - Board Meetings P. 19 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 108 of 182 Page 28 of 58 Board agendas, including backup material, are delivered electronically to each Board Member on the Friday preceding the regular Thursday Board meeting. The complete agenda packet is also posted on Central San's website (centralsan.org) the same day. Committee agenda packets are generally distributed electronically to all Board Members several days in advance of each meeting. Committee agenda packets are also posted to Central San's website (centralsan.=). Regular Meeting Time and Order of Business The regular meeting time and order of business for Board meetings are established by resolution of the Board and may be changed as needed. The most recent resolution was adopted by the Board on October 21, 2021 (Resolution No. 2021- 075). It is excerpted below: WHEREAS, the Ralph M. Brown Act and the Central Contra Costa Sanitary District Code provide that the time of regularly scheduled District Board meetings be established by resolution; and WHEREAS, the established time of regular District Board meetings may be changed from time to time as necessary by resolution of the Board of Directors to accommodate the interests of the public or the District, or to accommodate scheduling requirements; and WHEREAS, Resolution 2016-021, adopted by the Central San Board of Directors on July 21, 2016, set a regular Board meeting time at 1:30 p.m. on the first and third Thursdays of each month and provided an Order of Business for meeting agendas; and WHEREAS, there had been a request to reschedule regular Board meetings to a later start time. NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Central Contra Costa Sanitary District as follows: Section 1. Effective November 4, 2021, the open and public portion of regular meetings of the Central San Board of Directors shall begin at 2:30 p.m. on the first and third Thursdays of each month. Closed sessions are generally held after the regular business portion of the agenda. Section 2. Regular meetings of the Board of Directors shall generally take place in the Meeting Room at 5019 Imhoff Place, Martinez, California, unless otherwise stated on the agenda and as permitted by the Ralph M. Brown Act. Section 3. Special meetings of the Board of Directors may be scheduled on an as - needed basis with proper notification. Central San - 2022 BOARD MEMBER HANDBOOK SECTION 5 - Board Meetings p. 20 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 109 of 182 Page 29 of 58 Section 4. The Order of Business on Board meeting agendas will generally be as shown on Exhibit to this resolution, noting that headings under which there are no matters to be considered at a particular meeting may not appear on the agenda for that meeting. Section 5. The Board President may take any item out of order at the meeting. Section 6. Resolution 2016-021 is hereby rescinded. EXHIBIT A ORDER OF BUSINESS ROLL CALL a. Pledge of Allegiance b. Introductions PUBLIC COMMENT PERIOD REQUESTS TO CONSIDER MATTERS OUT OF ORDER AWARDSAND PRESENTATIONS (including presentations by outside guest speakers for non -action topics) CONSENT CALENDAR PUBLIC HEARINGS HEARINGS OTHER BOARD ACTION ITEMS LEGISLATIVE MATTERS REPORTSAND ANNOUNCEMENTS a. General Manager 1) Reports (on non -action topics) 2) Announcements b. Counsel for the District C. Secretary of the District d. Board Members 1) Committee Minutes 2) Reports and Announcements 3) Requests for Stipend/Reimbursement or Conference Attendance 4) Other Items (if any) (specific Board Member -originated items) EMERGENCY SITUATIONS REQUESTS FOR FUTURE AGENDA ITEMS ANNOUNCE CLOSED SESSION (pursuant to Government Code Section 54957.7) CLOSED SESSION REPORT OUT OF CLOSED SESSION ADJOURNMENT Headings under which there are no matters to be considered at a particular meeting may not appear on the agenda for that meeting. Central San - 2022 BOARD MEMBER HANDBOOK SECTION 5 - Board Meetings p. 21 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 110 of 182 Page 30 of 58 Placing an Item on a Board Agenda Items Originating from the General Manager Most of the items on the agenda originate from the General Manager and District staff. Staff maintains a detailed list of upcoming agenda items that is updated after every Board and Committee meeting. Typical agenda items include the following: • Policy direction from the Board; • Public hearings; • Items with over -arching policy implications (e.g. budgeting, strategic planning, labor negotiations); • Actions required by law (e.g. consolidation of District elections, amending the Conflict of Interest Code, appropriations limits); • Actions on the overall implementation of a Board -approved project or program (e.g. award of construction contracts, consideration of an environmental review document, etc.); • Discretionary decisions for which authority has not been delegated to the General Manager; and • Informational items to update the Board on topics of interest. Items Originating from a Board Member Board Members may request that an item be placed on a future Board agenda by making a request during the Board meeting, most often under "Requests for Future Agenda Items." If a majority of Board Members concur with the request, staff will place it on the list of upcoming agenda items and track it for an appropriate meeting. Items Originating from the Public Members of the public may request in writing to have an item placed on a future Board agenda or during the public comment portion of a meeting. The Board will consider such requests and provide direction to the General Manager. The Board may not discuss a matter brought up by the public at the same meeting at which it is first mentioned because the Brown Act prohibits discussion of items that have not been agendized for that meeting. The Board may, however, ask questions sufficient to clarify the item so that it may be appropriately agendized for a future meeting. Urgency Items In rare cases, a legitimate urgent need arises that must be acted upon even though the item was not on the posted agenda. District Counsel is consulted on all urgency items. In order for the Board to take action on an urgency item, two determinations must be made by a two-thirds vote of the Board Members present (or all Board Members if less than four are present): • There is an immediate need to take action; and • The need arose after the agenda posting deadline. Central San - 2022 BOARD MEMBER HANDBOOK SECTION 5 - Board Meetings p. 22 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 111 of 182 Page 31 of 58 An urgency item cannot be considered under this provision if the Board Members or staff knew about the matter before the posting deadline. If the above requirements are met, the Board may vote to add the item to the agenda. Agenda Packet Position Papers Staff typically prepares a Position Paper (a.k.a. staff report) for every agenda item requiring Board action. Position Papers provide the Board Members and the public with relevant information on any particular agenda item. Other Supporting Documentation For those agenda items for which a Position Paper is not appropriate, staff will generally include an explanatory memo. PowerPoints and Presentations For most presentations, staff will include a PowerPoint or other presentation material in the agenda packet so it may be previewed. Preparing for Meetings Board Members are expected to prepare for all Board and Standing Committee meetings. In doing so, Board Members shall (1) identify the need to obtain any supplemental or clarifying information in order to better prepare or enhance their knowledge to improve the legislative decision -making process, and (2) communicate same to the General Manager or the Secretary of the District. Board Members are encouraged to do so as far in advance of the Board meeting as possible to allow the General Manager and/or Secretary of the District to be able to provide the requested additional information and to facilitate the meeting process. Board Meetings Quorum A simple majority, or three Board Members, constitutes a quorum. If fewer than three Board Members are present, the meeting may not proceed. It may be cancelled or adjourned to a future date and time. Parliamentary Procedures The Board has adopted Rosenberg's Rules of Order, with amendments that clarify voting requirements and how abstentions are counted, as the parliamentary procedures that govern the conduct of Board meetings. See Supporting Documents 5-C(1), Board Policy No. BP 012 - Parliamentary Procedures, and 5-C(2), Cheat Sheet (Simple Parliamentary Procedures). Central San - 2022 BOARD MEMBER HANDBOOK SECTION 5 - Board Meetings p. 23 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 112 of 182 Page 32 of 58 Transacting Business on an Item During meetings, the Board President announces each agenda item, referencing the item number and nature of the matter, after which the General Manager generally provides a brief introduction on the item to be considered. Consent Calendar All regular meetings generally include a consent calendar, which is for more routine items, including those that have been reviewed and recommended for approval by a standing Board Committee. The consent calendar is typically approved in a single motion; however, any Board Member or member of the public may pull a consent calendar item for discussion. Staff Presentations The General Manager or staff member may present a report on an agenda item, including background information, pertinent facts and details, and analyses conducted by staff. For simpler items, the General Manager and staff are available for questions without a formal presentation. On occasion, an outside consultant may present information or be available to respond to questions. Clarifying Questions Board Members may ask questions of the presenter. The nature of the questions and comments are for clarification of the matter and the staff recommendation. Debates or deliberations occur after public comment, if any. Each Board Member's place at the Board Room dais has a light switch that, when switched on, will alert the Board President that the Board Member has a question or comment. It is appropriate to wait until called upon by the Board President before speaking. Public Comment These guidelines establish the criteria for handling written public comments when received by the Board of Directors, Secretary of the District, or General Manager. The Board welcomes input from the community at any time, including during public hearings, public comment periods at meetings, or during discussion of an item listed on the agenda. All written public comments received will be distributed to the Board of Directors and General Manager upon receipt and will be retained by the Secretary of the District for the record. The Board President or the Committee Chair has the authority to use their discretion in implementing these guidelines based on circumstances. Written comments will be made available during the Board Meeting. Central San - 2022 BOARD MEMBER HANDBOOK SECTION 5 - Board Meetings p. 24 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 113 of 182 Page 33 of 58 Agendized Items Members of the public may provide written comments for items on the agenda as they come up for discussion. Comments received prior to posting of the agenda materials will be included in the agenda packet. Comments received after posting of the agenda materials will be summarized during the meeting, including the author's name. All comments received on an agendized item may be read aloud at the discretion of the General Manager or his/her designee (or potentially the Board President/Committee Chair), which are deemed appropriate and will be posted to the District website with the agenda materials. An exception is feris those that include a personnel nature, threats, or inappropriate material. Items not on the Agenda Members of the public may provide written comments on items not on the agenda during the Public Comment portion of the meeting. • Written comments received which are not related to an item on the agencla,agenda may be read aloud except those of personnel nature, threats, or inappropriate material. • To properly manage time, consideration will be given to the number of comments and the length of each comment. • The General Manager or his/her designee (or potentially the Board President/Committee Chair) will determine which written public comments are deemed appropriate to potentially be read during the meetings. • After completion of the Board Meeting, the Secretary of the District may post the received written public comments, as determined appropriate by the General Manager or his/her designee, to the District website with the agenda materials. Discussion The Board may discuss the merits of the item after public comment. During this time, the Board may ask staff additional questions or seek the advice of the General Manager and/or District Counsel. Decision/Motion When the Board President sees that discussions have run their course, and every Board Member has had an opportunity to discuss the matter, he or she may call for a motion and subsequently a second to the motion. He or she then requests the Secretary of the District to complete a roll call vote. After hearing the results of the vote, the Secretary of the District announces the vote. Majority Vote When an item requires a majority vote of the Board, a simple majority of the quorum is sufficient. In the event that four or five Board Members are present, three affirmative votes are required to approve most actions. If only Central San - 2022 BOARD MEMBER HANDBOOK SECTION 5 - Board Meetings p. 25 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet- Page 114 of 182 Page 34 of 58 three Board Members are present, two affirmative votes are sufficient to approve an item requiring a majority vote. Superma/ority Vote A few actions by sanitary districts must be taken by more than a majority of the quorum. For example, a two-thirds vote (a.k.a. "supermajority") is needed to add an urgency item to an agenda, raise fees and charges, place charges on the tax roll for collection, or adopt a resolution of necessity to condemn real property. A supermajority requires four affirmative votes. Staff makes every effort to inform Board Members well in advance when an item requires a supermajority vote. Tie Vote A two -two vote constitutes no action. Board Member Absences If a Board Member is unable to attend a meeting, he or she shall notify either the Secretary of the District or the General Manager as far in advance as possible prior to the meeting. Minutes/Videotaping of Board Meetings The District began videotaping its regular Board meetings in 2015 in accordance with Board Policy No. BP 020 - Minute Style and Video Recording of Board Meetings (Supporting Document 5-D.) The recordings are indexed by agenda item and available on Central San's website shortly after each meeting held in the Board Room. They are retained permanently and serve to supplement brief action minutes which document: • Action item motions, seconds and vote counts; • Summarized comments made by members of the public; • Key statements made by Board Members; and • Policy reasons for decisions made. Minutes are generally scheduled for approval by the Board on the next Board agenda. Supporting Documents The supporting documents listed below may be found in the Dropbox digital DASHBOARD in the subfolders indicated in [brackets]: 5-A Board Calendar [CALENDAR] 5-B BP 014 - District -Owned Mobile Computing Devices for Board Members [BOARD POLICIES] 5-C(1) BP 012 - Parliamentary Procedures [BOARD POLICIES] 5-C(2) BP 012 - Cheat Sheet (Simple Parliamentary Procedures) [BOARD POLICIES] 5-D BP 020 - Minute Style and Video Recording of Board Meetings [BOARD POLICIES] Central San - 2022 BOARD MEMBER HANDBOOK SECTION 5 - Board Meetings p. 26 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 115 of 182 Page 35 of 58 Compensation Meeting Stipends Board Members receive a meeting stipend for each Board and Committee meeting they attend, according to the rules and regulations set forth in District Code Section 2.04.030 Compensation of Board Members. See Ordinance No. 270 and Resolution No. 2015-008 (Supporting Documents 6-A and 6-13, respectively). Board Members are also compensated with a meeting stipend for their service as a District liaison or as a representative to certain outside agencies, which are listed in the Resolution. Compensation is limited to no more than one meeting per day and six meetings per calendar month, as stipulated in the Health and Safety Code. The current meeting stipend is $200. Central San has a biweekly pay schedule. Board Members may request that their paychecks be auto dep *^aauto deposited. OOtherwise, they will be mailed to their home address. Please note that details about the cost of Board Member benefits are also shown on pay stubs. Travel Expenses Conferences Central San pays registration, travel and other expenses for Board Members to attend various conferences throughout the year. Board Members are also reimbursed for meals up to the daily per diem amount, and for mileage and expenses in accordance with Board Policy No. BP 008 - Travel Expense Reimbursement Policy (Supporting Document 6-C). Itemized receipts for meals and any other expenditures must be submitted upon return from the trip. See Administrative Procedure No. AP 008 - Travel Arrangements and Reimbursement Procedure (Supporting Document 6-D). Please contact the Secretary of the District for assistance with reimbursement. Mileage and Other Reimbursements Board Members are eligible for mileage reimbursement for traveling to qualifying events, such as Board liaison meetings; however, they are not eligible for mileage reimbursement for traveling to Board and Committee meetings. Any expenses incurred by Board Members to attend functions related to their position as a Board Member are either paid on their behalf in advance by staff or reimbursed afterward. These types of expenses typically involve Central San - 2022 BOARD MEMBER HANDBOOK SECTION 6 - Compensation and Benefits p. 27 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet- Page 116 of 182 Page 36 of 58 registration fees and/or meals for various community events that relate to Central San business or are of interest and value to the District. Benefits Medical Insurance Medical coverage is available to all Board Members, their spouse/registered domestic partner, and qualified dependents. Board Members may select any elan that is offered by CalPERS, except for PORAC, which is a plan that is only open to members of the Peace Officers Research Association of California. The coverage is the same as that offered to employees. Central San pays 100% of the premium cost, up to the family rate, of the "core" plans for Board Members. Monthly Premium Rates for Ca1PERS Core Plans (gffective [anuary 1-December 31, 2024) Kaiser Permanente Anthem Blue Cross Traditional HMO Single 1021.41 1339.70 Dual $2,042.82 L2,679.40 Eamflly IL655.87 $3,483.22 If a non -core plan is selected, Board Members and employees pay the difference between the highest cost core plan and the plan selected. If a plan is selected that costs less than either of the core plans, the difference will not be reimbursed. Dual Coveraae - Health Flexible SDendina Arranaement Option Upon proof of outside medical coverage. Board Members may waive District medical coverage and participate in Central San's Section 125 Cafeteria Plan (Health Flexible Spending Arrangement). Participation is voluntary. Central San will contribute $41.66 per month into a Flexible Spending account for each participant (contributions are limited under the Affordable Care Act to $500 per yearL Board Members may either receive health coverage or participate in Central San's Health Flexible Spending Arrangement option, but not both. Dental Insurance Central San's group dental insurance is provided by Delta Dental of California. The coverage is the same as that offered to employees. Central San pays 100% of the premium, at a maximum cost of $186.40 per month for family coverage. Vision Insurance Central San has contracted with VSP to provide vision benefit services to employees and Board Members. This benefit provides for an annual eye exam, as well as a Central San - 2022 BOARD MEMBER HANDBOOK SECTION 6 - Compensation and Benefits p. 28 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 117 of 182 Page 37 of 58 benefit allowance for prescription glasses and contact lenses. Central San pays 100% of the premium, at a maximum cost of $17.70 per month for family coverage. Life Insurance Board Members are automatically enrolled in Central San's life insurance plan through Voya for $50,000 of term life with Accidental Death and Dismemberment coverage with limits equal to the life insurance amount. An eligible dependent spouse has $1,500 of coverage: an eligible dependent child up to age 26 has $1,000 of coverage. The coverage also entitles employees and Board Members to the following additional services at no cost: Funeral Planning and Concierge Services, Estate Guidance and Will Services: and Travel Assistance and Identity Theft Protection Services. Central San pays 100% of the premium, at a cost of $18.16 per month. Benefits Upon Separation from Service Board Members are eligible to enroll in Ca1PERS for District medical coverage, and the District will pay the PEHMCA (Public Employees Medical and Hospital Care Act) minimum for Board Members if the following conditions are met: 1. Board Members must contribute (no maximum threshold) to the District's Section 457 Deferred Compensation Plan as an active Board Member. 2. After separation from Central San, the Board Member must be eligible for and elect to receive those contributions as an annuity. The current Deferred Compensation Plan provider, ICMA, has an annuity option available for Board Members. 3. Receipt of the annuity must begin within 120 days of separation. The balance of the premium costs beyond the PEHMCA minimum must be borne by the former Board Member. Board Members may enroll in dental and vision coverage on a self -pay basis upon separation of service from Central San: however, they are ineligible to purchase group life insurance. Survivor Benefits Upon Separation from Service The surviving spouse of a Board Member who has separated service from Central San is eligible for the PEHMCA minimum toward medical coverage and must pay any premium costs beyond the PEHMCA minimum. Dental and vision coverage is available on a self -pay basis. Survivor Benefits Upon Death in Office A Board Member's surviving spouse and eligible dependent(s) will continue to receive the same level of medical, dental and vision coverage as was in effect at the time of a Board Member's death while in office. A surviving spouse would receive coverage for life (including if he or she remarries) and any dependent children would receive coverage for as long as the plan allows. However, no new dependents may be added. Central San - 2022 BOARD MEMBER HANDBOOK SECTION 6 - Compensation and Benefits p. 29 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 118 of 182 Page 38 of 58 MMM ■ .. • .. ■ .. • ■ 1111wo W. 11 WIN. �•� rrratr.■ . ■ • 1"I ■.FEW Central San - 2022 BOARD MEMBER HANDBOOK SECTION 6 - Compensation and Benefits p. 30 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet- Page 119 of 182 Page 39 of 58 Other Benefits Section 457 Deferred Compensation Plan Board Members may elect to defer all or a portion of their compensation up to IRS limits to Central San's 457 Deferred Compensation Plan. Health and Wellness Board Members may utilize Central San's employee gym during working hours and may participate in the Health & Wellness program activities offered to all employees. Wads Pursuant to Board Policy No. BP 014 - District -Owned Mobile Computing Devices for Board Members, iPads equipped with a cellular data plan are offered at no cost to each Board Member to facilitate access to electronic agenda packets. Personal use of the iPads is permitted at the discretion of each Board Member. Upon conclusion of a Board Member's tenure, the iPad may either be relinquished to the District or .purchased by the Board Member at current market value, at which time the cellular data plan will be canceled. Annual Review of Board Member Compensation and Benefits In accordance with BP 045 - Board Compensation. Benefits and Non -Travel Expense Reimbursement (Supporting Document 6-E), the Board conducts an annual review of Board Member compensation and benefits at a public hearing held during the first quarter of each calendar year. As part of that review, the Secretary of the District surveys other local agencies and prepares a comparison chart of benefits and compensation. In } March 20222024, the Board took a focused look at Board Member compensation and benefits at its Board Self -Evaluation Workshop. Upon reviewing and discussing all the survey and other data and the overview of Board Member Compensation and Benefits - 20249 report (Supporting Document 6-F.), the BoaFdthe Board Members increased from $1 Q5 to a $200 stipend-. Member stipend remains at $200 per meeting Central San - 2022 BOARD MEMBER HANDBOOK SECTION 6 - Compensation and Benefits p. 31 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 120 of 182 Page 40 of 58 Supporting Documents The supporting documents listed below may be found in the Dropbox digital DASHBOARD in the subfolders indicated in [brackets]: 6-A Ordinance No. 270, Compensation of Board Members [BOARD COMPENSATION] 6-B Resolution No. 2015-008, Meeting Compensation and Expense Reimbursement for Board Members [BOARD COMPENSATION] 6-C BP 008 - Travel Expense Reimbursement Policy [BOARD POLICIES] 6-13 AP 008 - Travel Expense Reimbursement Procedure [BOARD POLICIES] 6-E Resolution No. 2012-018, Annual Review of Board Member Compensation and Benefits [BOARD COMPENSATION] 6-F Board Member Compensation and Benefits — 2020 [BOARD COMPENSATION] Central San - 2022 BOARD MEMBER HANDBOOK SECTION 6 - Compensation and Benefits p. 32 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 121 of 182 Page 41 of 58 Conferences Board Members may elect to attend various industry conferences throughout the year that are related to District business. Each year, Board Members are asked to indicate which conferences they would like to attend from a list provided by the Secretary of the District. The proposed combined attendance list is then placed on a Board agenda for approval. Attendance at conferences not authorized at that time must be approved by separate Board action. Below are the conferences that are typically included in the list: • California Association of Sanitation Agencies (CASA) Winter Conference (January) • National Association of Clean Water Agencies (NACWA) Winter Conference (February) • CASA Legislative Conference (February/March) • WateReuse Annual Conference (March) • NACWA Water Week (March or April) • CASA Legislative and Public Policy Forum (April) • California Water Environment Association (CWEA) Annual Conference (April) • NACWA Annual Leadership Conference (July) • CASA Annual Conference (August) • California Special Districts Association (CSDA) Annual Conference (September) • WateReuse Conference (September) • Water Environment Federation Technical Exhibition and Annual Conference (WEFTEC) (September/October) • California Public Employers Labor Relations Association (CALPELRA) (December) Training Mandatory Ethics Training Board Members are required to receive biennial two-hour ethics training. Initial training must take place within the first six months of taking office and every two years thereafter. The training covers subjects such as personal financial gain, personal advantages and perks, government transparency and fair process. Training is offered by various outside agencies, including online options. In recent years all Board Members have preferred completing the training online. Board Members will be notified when they are due for training. A Certificate of Completion is issued to each participant upon completion of the required training. Certificates of Completion and a training log are maintained by the Secretary of the District. The certificates are also posted on Central San's website. Central San - 2022 BOARD MEMBER HANDBOOK SECTION 7 - Conferences/Training/Reporting p. 33 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 122 of 182 Page 42 of 58 Mandatory Sexual Harassment Prevention Training Board Members are required to receive biennial two-hour sexual harassment prevention training. Initial training must take place within six months of taking office and every two years thereafter. The training includes information and practical guidance regarding the federal and state statutory provisions covering the prohibition against, and the prevention and correction of, sexual harassment and the remedies available to victims of sexual harassment in employment. Group training is offered in-house every other year and Board Members may satisfy their training requirement by attending the in-house group training. Training is also offered by various outside agencies, including online options. Board Members will be notified when they are due for training. A Certificate of Completion is issued to each participant upon completion of the required training. Certificates of Completion and a training log are maintained by the Secretary of the District. The certificates are also posted on Central San's website. Public Records Act Training The Secretary of the District's office conducts periodic in-house trainings about the California Public Records Act. Board Members are welcome to participate in these trainings and should contact the Secretary of the District if they are interested. In 2018, the Board adopted Board Policy No. BP 033 - Conducting District Business using Personal Accounts and Devices. (Supporting Document 7-A.) A supporting Administrative Procedure No. AP 033 - Responding to Public Records Act Requests (Supporting Document 7-13) has been developed to establish procedures and guidelines for responding to requests for public records. This Administrative Procedure applies to Board Members insofar as they may from time to time conduct District business using personal email or social media accounts and/or on a personal device, such as a personal computer, tablet or cell phone. Board Members are strongly encouraged to familiarize themselves with AP 033 Section 2 (conducting a diligent search of personal devices/accounts) and Section 6.e., which is restated below: 6.e. Personal Devices and Accounts District employees and officials are encouraged to avoid conducting District business using personal mobile devices or on non -District accounts. Since keeping appropriate records of all District business is always good practice, this is the best way to ensure that the District has access to Public Records and protect employees' and officials' privacy. However, the District recognizes that some District employees and officials do not always carry a District mobile device and may occasionally need to use their personally owned mobile device on a non -District account to Central San - 2022 BOARD MEMBER HANDBOOK SECTION 7 - Conferences/Training/Reporting p. 34 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 123 of 182 Page 43 of 58 effectively carry out their District functions. In that event, District employees and officials should endeavor to: 1) Avoid use of texts for District business, and 2) Use a District email account for District business. If a communication where the content relates in a substantive way to the conduct of the public's business is received or generated on a personal device or non -District account, it should be forwarded or copied promptly to a District email account. District IT staff can assist individuals with this process as needed. Reporting Requirements Conflict of Interest The Political Reform Act requires financial disclosure of interests by certain individuals in decision -making positions within state and local government. A disqualifying conflict of interest exists when a person makes or influences a decision that will have a material effect on an economic interest connected to that person or their immediate family. The Political Reform Act gives the Fair Political Practices Commission (FPPC) the authority to carry out the purposes of the Act. Board Members, the General Manager, Secretary of the District, District Counsel, Department Directors, Finance Manager, certain consultants, and other designated employees within Central San must disclose their economic interests periodically on forms provided by the FPPC. FPPC Form 700 - Statement of Economic Interests FPPC Form 700 must be filed by all Board Members as well as others holding designated positions specified in Central San's Conflict of Interest Code (Supporting Document 7-C) as follows: • Within 30 days of assuming office • Annually by April 1 each year • Within 30 days of leaving office All designated filers must file Form 700 each year whether or not there are reportable interests to disclose. Board Members are required to file their Form 700s electronically directly with the County through NetFile. The Secretary of the District will assist in setting up the profile for reporting. Board Members will be notified directly by the County well in advance when the filings are due. Central San - 2022 BOARD MEMBER HANDBOOK SECTION 7 - Conferences/Training/Reporting p. 35 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 124 of 182 Page 44 of 58 The FPPC website at www.Wpc.ca.gov contains helpful information to assist with preparing Form 700. Questions relating to conflict of interest should be directed to the FPPC by phone at (866) 275-3772 or by email at advice@fppc.ca.gov. Reporting Gifts Conflict of interest is a complex issue. Board Members should carefully consider and monitor "gifts" from any person or organization, whether they be financial support, loans, event tickets, meals, etc. Many of these gifts may need to be reported and may present a conflict of interest when considering and/or voting on projects or issues related to the person presenting the gift. Basic guidelines are summarized below. Detailed information is available in the FPPC publication entitled "Limitations and Restrictions on Gifts, Honoraria, Travel and Loans." (Supporting Document 7-D.) • A gift is reportable if its fair market value is $50 or more. (Payment of a guest's meal must also be reported, unless the invitation is specifically directed to that guest.) • Multiple gifts totaling $50 or more received during the calendar year from a single source must be reported. • A good faith estimate of value must be made ("over $50" is not acceptable). • Most officials and employees are prohibited from accepting gifts totaling more than $500 from a single source in a calendar year. NOTES: Gifts must be reported on Schedule D of the FeFnForm 700. A Gift Reporting Log that may be used for logging gifts received when attending conferences or other events. (Supporting Document 7-E.) Also, the FPPC website has information on a new phone app for California state and local officials and employees who are required to file Form 700. It helps keep track of the gifts received in a calendar year and provides a quick and easy way to populate Schedule D. For more information, go to www.f 12c.org and type "Gift Tracking App" into the search bar. Public Documents Completed Form 700s are public documents and they are available for inspection on the County's website. Conflict of Interest Reporting at Board Meetings Financial interests (including gifts received) may present a conflict of interest when considering and/or voting on projects or issues on the Board agenda. Board Members should seek advice from District Counsel and/or the FPPC to determine if they have a conflict of interest with regard to a particular decision. Not all conflicts of interest prevent a Board Member from lawfully taking part in the decision. See Supporting Document 7-F - Central San - 2022 BOARD MEMBER HANDBOOK SECTION 7 - Conferences/Training/Reporting p. 36 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 125 of 182 Page 45 of 58 Recognizing Conflicts of Interest, A Guide to the Conflict of Interest Rules of the Political Reform Act. If a conflict of interest has been determined, the Board Member must publicly identify in detail the interest that creates the conflict following the announcement of the agenda item to be discussed or voted upon, but before either the discussion or vote commences. If present at the meeting, District Counsel may make the announcement, after which the Board Member must leave the meeting room until discussion and voting on the matter has concluded. Expense Reimbursement - Filing Expense Reports Local agencies must use expense report forms, and all expenses must be documented with receipts. These documents are public records subject to disclosure. The expense reimbursement policy specifies what constitutes a "reasonable time" within which requests for reimbursement must be submitted. See Section 6, Travel Expenses, for more information. The Secretary of the District will help Board Members process their expense reports. Meetings Attended at Public Expense - Reporting at Board Meetings Assembly Bill 1234 requires elected officials to give brief reports on meetings attended at public expense. This report can be either written or oral and should be given at the next regularly scheduled Board meeting. Reports from Board Members are agendized, both to remind Board Members of the obligation to report and to comply with legal requirements. To assist Board Members with their Assembly Bill 1234 reporting, the Secretary of the District's Office lists under the REPORTS AND ANNOUNCEMENTS section of every regular Board Agenda all reportable meetings, conferences and other events for each Board Member. Supporting Documents The supporting documents listed below may be found in the Dropbox digital DASHBOARD in the subfolders indicated in [brackets]: 7-A BP 033 - Conducting District Business using Personal Accounts and Devices [BOARD POLICIES] 7-13 AP 033 - Responding to Public Records Act Requests [BOARD POLICIES] 7-C Conflict of Interest Code [BOARD POLICIES] 7-13 Limitations and Restrictions on Gifts, Honoraria, Travel and Loans (FPPC February 2019) [FPPC] 7-E Gift Reporting Log [FPPC] 7-F Recognizing Conflicts of Interest, A Guide to the Conflict of Interest Rules of the Political Reform Act (FPPC August 2015 with January 2016 edits) [FPPC] Central San - 2022 BOARD MEMBER HANDBOOK SECTION 7 - Conferences/Training/Reporting p. 37 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 126 of 182 Page 46 of 58 Central San is an active member of the communities it serves and its comprehensive Community Outreach program employs a variety of methods to communicate with and provide information to the public. Student Education Pipe Protectors The Pipe Protectors program is focused on Kindergarten through fifth grade student populations, helping develop positive behaviors in our youngest customers. These behaviors focus on helping students become aware of how their actions impact water quality (pollution prevention) and impact Central San's infrastructure (wipes clog pipes). Next Gen Sewer Science The Next Gen Sewer Science program is presented each year to hundreds of high school students in the ni��TCentral San's service area. It consists of a three-day laboratory experience that integrates biology, chemistry, physics and math with water quality and pollution prevention concepts. Wrap-up sessions link the lessons from the lab to what Central San does for the community. Career opportunities at water sector agencies are also discussed. Delta Discovery Voyage Central San helps sponsor the Delta Discovery Voyage student education program, which takes an average of 4,000 fifth grade students annually aboard a Marine Science Institute research vessel to experience a floating laboratory. On this excursion on the Sacramento -San Joaquin Delta, students learn about the water in the Delta, its aquatic life, water conservation, the effects of pollution, and the work of wastewater agencies to prevent pollution. Go With The Flow Central San partners with our local water district, Contra Costa Water District, to bring the "Go with the Flow" assembly into elementary schools. This interactive show tells the story of where water comes from and where it goes after usage. Thousands of students each year learn about the sources of their fresh water, what happens to their dirty water after it goes down the drain, and why flushing wipes and other pollutants are harmful to the sewer system. This focus on a "One Water" message is a wonderful opportunity to collaborate with our neighboring agency. Distance Learning in the wake of sehea' elan r^^ eaused'-yDurin� the COVID-19 pandemic, Central San developed a suite of Distance Learning programs tO SUPPOFt students at ^h^m^that are still available for schools and families. These activities rely on common household supplies, which ensures that nearly everyone has the necessary materials available in-efder4oto participate. This allows us to do some great hands-on learning from a distance in order- toto teach students about wastewater treatment Central San - 2022 BOARD MEMBER HANDBOOK SECTION 7 - Conferences/Training/Reporting p. 38 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 127 of 182 Page 47 of 58 and pollution prevention. We have supported thousands of students remotely since April 2020. Central San Academy Central San established its citizens academy in 2016. The goal of Central San Academy is to educate customers about the core services provided by Central San, solicit their feedback, and inspire them to become ambassadors for Central San and its environmental messages. Held each spring, the Academy is open to all members of the public and offers a comprehensive look at the range of services provided by Central San. The curriculum combines classroom learning, group activities, and live demos to engage the participants, including a walking tour of our facilities. Board Members are invited to attend every session. The first class includes a Governance of a Public Agency presentation typically given by the Board President. The final class features a Board of Directors Q&A, conducted in a town -hall format; thus, it is agendized as a Board Meeting and a stipend is paid if a quorum of the Board attends. See Supporting Document 8-A for information on past sessions of the Central San Academy. The Board receives an annual update upon the conclusion of every annual session. In 2017 the Board agreed to continue the Academy until further notice. Environmental/Community Events District staff communicates pollution prevention messages to thousands of people each year by participating in community/environmental events such as: • John Muir Earth Day Festival in Martinez; • Diablo Valley College Earth Day Event in Pleasant Hill; • Kaiser Earth Day/Green Fair Event in Walnut Creek; • Big Wheels Event in Pleasant Hill; • John Muir Health Green Fairs in Concord and Walnut Creek; • Tinkers and Thinkers Fair in Pleasant Hill; • Contra Costa Discovery Day in Concord; • Contra Costa County Science & Engineering Fair; and • Bay Area Science Festival in Concord. Speaking Engagements Central San's free Speakers Bureau, managed by the Communication's Division, communicates pollution prevention messages and other relevant information to hundreds of people by speaking to groups such as: • Leadership Contra Costa • American Legion • Boy and Girl Scouts • Rotary Clubs • Kiwanis Clubs • Garden Clubs • Chambers of Commerce • Community Liaison meetings Central San - 2022 BOARD MEMBER HANDBOOK SECTION 7 - Conferences/Training/Reporting p. 39 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 128 of 182 Page 48 of 58 • Seniors groups • Realtors' groups • Educational institutions = Treatment Plant Tours Each year, Central San staff conducts free treatment plant tours showing hundreds of employees, students (age 11 and above), and members of the public the process and essential role the treatment plant plays in protecting waterways. Virtual Treatment Plant Tours & Speaking Engagements Central San created our Virtual Experience (centralsan.org/experience) to mark the District's 75th anniversary in 2021. Developed during the pandemic, the Virtual Experience features 360-degree photos and a variety of multimedia content to provide an immersive, interactive, inside look at the work we do. It continues to be a valuable outreach tool, allowing customers to explore our treatment plant and other facilities from the convenience and safety of their own computer or mobile device. In addition to the self - guided Experience, Central San offers virtual tour events and virtual speaking engagements. This enhances accessibility and allows us to communicate our pollution prevention messages in a compelling and engaging way with community groups across our service area. Internet Communications/Social Media Central San's customer website, centralsan.org, provides user-friendly information about services, programs, and job openings. Central San also shares pollution prevention tips, news, events, and other timely announcements of interest to the community and customers via our social media channels: • Twitter.com/CentralSan • Facebook.com/CentralSanDist • Instagram.com/CentralSanDist • YouTube.com/CentralSanDist • Linkedin.com/company/central-contra-costa-sanitary-district • Nextdoor (centralsan.org/nextdoor� • Yelp.com/biz/household-hazardous-waste-collection-facility-martinez See Supporting Document 8-13 for information on accessing Central San's Social Media Channels. Pipeline Customer Newsletter Each year, Central San publishes and mails two issues of the Pipeline customer newsletter to all residential and business addresses within its service area. The newsletter also is distributed digitally via the website, social media, and emails to employees and online subscribers. The newsletter conveys important information to customers about pollution Central San - 2022 BOARD MEMBER HANDBOOK SECTION 7 - Conferences/Training/Reporting p. 40 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 129 of 182 Page 49 of 58 prevention, overflow prevention, infrastructure improvements, and other topics. Past issues may be viewed online at centralsan.org/Dineline. Employee Outreach Central San educates its employees and retirees about pollution prevention and other outreach messages so they can share this knowledge with family, friends, and the public. The primary method for doing this is the Lateral Connection LC employee newsletter, which is distributed digitally to all employees and mailed to retirees each month. The LC Lateral Gonneetien also serves to keep employees informed and engaged with news from across the agency. Videos Central San staff produces several training, public outreach, and educational videos each year. The public outreach and educational videos are posted on Central San's YouTube account. They are aired on CCTV and Rossmoor TV as public service announcements, and sometimes are aired on local cable networks. Videos most often cover pollution prevention topics and Central San's programs and services, but they are also used to promote special events. Public videos can be viewed online at www.YouTube.com/CentralSanDist. Board Members and Community Outreach As stated in Section 4, Board Members are appointed to act as liaisons for each city within the District's service area. They also are appointed as representatives to various other organizations and agencies. Serving as a liaison or representative provides opportunities for Board Members to reach out to the communities served by Central San to enhance the District's outreach with regard to its mission and goals. Central San's 2017 Comprehensive Wastewater Plan (CWP) (Supporting Documents 8-C and 8-D) envisions significant and costly improvements to the District's infrastructure over the next two decades. Implementing the changes envisioned by the CWP will require the commitment of everyone at Central San to help educate the District's customer base to convey the value and benefits of embarking on such a major improvement program. Board Members necessarily play a key role in this regard. Supporting Documents The supporting documents listed below may be found in the Dropbox digital DASHBOARD in the subfolders indicated in [brackets]: 8-A Central San Academy [ACADEMY] 8-13 Accessing Central San's Social Media Channels [SOCIAL MEDIA] 8-C Comprehensive Wastewater Master Plan Executive Summary [CWMP] 8-13 Comprehensive Wastewater Master Plan Technical Executive Summary [CWMP] Central San - 2022 BOARD MEMBER HANDBOOK SECTION 8 - Community Outreach p. 41 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 130 of 182 Page 50 of 58 The Board sets the principal policies for Central San. The General Manager establishes administrative procedures to implement the policies set by the Board. Board Policies (BPs) Policies are embedded in Central San's Budget, the District Code, Memoranda of Understanding with bargaining units, and other documents required by federal and/or state law. These documents, and revisions to them, are approved and adopted by the Board. In addition to the above, the Board adopts stand-alone policies known as Board Policies. They are reviewed regularly and revisions are adopted by the Board as needed. All existing BPs are included in this Section. See Supporting Documents below. Administrative Procedures (APs) Administrative Procedures are approved by the General Manager to implement BPs and establish other internal procedures as needed. APs are revised as needed, such as when the associated BPs, administrative processes or laws change. Any revisions to APs must be approved by the General Manager. Only those APs related to Board Members are provided in this Section (see Supporting Documents below). Supporting Documents The supporting documents listed below may be found in the Dropbox digital DASHBOARD in the [BOARD POLICIES] subfolder: BP 001 - Employee Computer Purchase Assistance Program AP 001 - Employee Computer Purchase Assistance Program BP 002 - Diversity Statement BP 003 - Hiring of District Retirees BP 004 - Integrated Pest Management BP 005 - Statement of Investment Policy BP 005A - Investment Guidelines Document; Other Post -Employment Benefits (OPEB) Trust BP 005B - Investment Guidelines Document; Pension Prefunding Trust BP 006 - Records Program AP 006 - Records Program Handbook BP 007 - Board Member Teleconferencing AP 007 - Teleconferencing BP 008 - Travel and Expense Reimbursement Central San -2022 BOARD MEMBER HANDBOOK SECTION 9 - Board Policies & Admin. Procedures p. 42 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 131 of 182 Page 51 of 58 AP 008 - Travel Arrangements and Reimbursement Procedure BP 009 - Manager Cell Phone Reimbursement BP 010 - Contractual Assessment Districts (CADS) BP 011 - Proposition 218 Notice Protests BP 012 - Parliamentary Procedures BP 013 - Board Committees BP 014 - District -Owned Mobile Computing Devices for Board Members BP 015 - Asset Management BP 016 - Security AP 016-1 -Access Control Procedures AP 016-2 - Information Security Procedure AP 016-3 - Homeless Encampment Response BP 017 - Fiscal Reserves BP 018 - Sick Leave for Temporary Employees BP 019 - Recycled Water BP 020 - Minute Style and Video Recording of Board Meetings BP 021 - Social Media Communication AP 021 - Social Media BP 022 - Alhambra Valley Assessment Districts (AVADs) BP 023 - Board Ethics and Conduct BP 024 - Occupational Health and Safety BP 025 - Naming of District Facilities BP 026 - Legislative Advocacy BP 027 - Energy BP 028 - Cost Sharing of Candidate Statements BP 029 - Debt Management & Continuing Disclosure AP 029 - Debt Management and Continuing Disclosure BP 030 - Cost of Service Study Frequency AP 030 - Cost of Service Studies BP 031 - Hiring of Temporary Employees BP 032 - Reimbursement of Toastmaster Dues BP 033 - Conducting District Business Personal Accounts and Devices (Public Records) AP 033 - Responding to Public Records Act Requests BP 034 - Ethics Hotline Reporting Protocol AP 034 - Reporting Protocol for Ethics Hotline BP 035 - Procurement Central San -2022 BOARD MEMBER HANDBOOK SECTION 9 - Board Policies & Admin. Procedures p. 43 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 132 of 182 Page 52 of 58 BP 036 — Retired Policy — see BP 035 BP 037 — Delegation of Authority to General Manager BP 038 — Climate Change BP 039 — Internal Audit Function BP 040 — Electronic Signatures and Approvals BP 041 — Pension Funding BP 042 — Other Post -Employment Benefits (OPEB) Funding BP 043 — Buffer Property Management BP 044 — Board Leadership and Community Representation BP 045 — Board Compensation, Benefits, and Non -Travel Expense Reimbursement BP 046 — Regulatory Accounting BP 047 — Deferred Compensation Plan AP 047 — Deferred Compensation Plan BP 048 — Budget BP 049 — Grants AP 049 — Grants Management BP 050 — Central San Proclamations and Resolutions BP 051 — Banking and Cash Management Conflict of Interest Code Central San -2022 BOARD MEMBER HANDBOOK SECTION 9 - Board Policies & Admin. Procedures p. 44 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 133 of 182 Page 53 of 58 Acronyms & Glossary of Terms Numerous acronyms and terms are used by Central San staff. Some are common to the wastewater industry and others are unique to Central San. Supporting Document 10-A includes a list of commonly used terms and acronyms excerpted from the FY 2022-23 Central San Budget. Bargaining Units Central San has three bargaining units, each of which has its own Memorandum of Understanding (MOU): • Management Group • Management Support/Confidential Group Employees' Association, Public Employees Union, Local #1 All three bargaining units, The Management Group, Management Support/Confidential Group and the Employees' Association, Public Employees Union, Local #1 MOUs are scheduled to expire on April 17, 2027. Copies of the current MOUs can be found in the Dropbox digital DASHBOARD. (Supporting Documents 10-B, C and D.) Board Calendars Each fall Central San publishes its calendar showing the following year's Board meetings, District holidays and major conferences. The calendar can be found in the digital DASHBOARD. (Supporting Document 10-E.) Digital Dashboard — Board Member Access to Key District Documents The Secretary of the District's Office maintains an electronic library of key District documents called a "Dashboard" in Dropbox which may be accessed by Board Members at any time. The library includes the most recent budget, strategic plan, rate study, regulatory reports, MOUs, calendars, staff contacts and many other items of interest to Board Members. A profile will be created by the Secretary of the District's Office to share this information with new members and a link to Dropbox will be sent electronically. Professional Organizations and Other Useful Websites Attached is a listing with links of some-4some professional industry organizations and other useful websites. (Supporting Document 10-F.) Central San - 2022 BOARD MEMBER HANDBOOK SECTION 10 - Other Information and Resources p. 45 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 134 of 182 Page 54 of 58 Transparency One of Central San's values is to be open, transparent and accessible to the community. District staff ge go to great lengths to assure transparency in every aspect of Central San's business. Central San's efforts have been rewarded by the California Special Districts Leadership Foundation with their Transparency Certificate of Excellence in 2013, 2015, 2017,2019 and 2022. Effective 2021, each award is now effective for three years instead of two Supporting Documents The supporting documents listed below may be found in the Dropbox digital DASHBOARD in the subfolders indicated in [brackets]: 10-A Glossary of Terms, Acronyms and Abbreviations [ACRONYMS & TERMS] 10-13 MOU Management Group [MOUs (Current)] 10-C MOU Management Support/Confidential Group (MS/CG) [MOUS (Current)] 10-D MOU Employees' Association, Public Employees Union, Local #1 [MOUs (Current)] 10-E District Calendar [CALENDAR] 10-F Professional Organizations and Other Useful Websites [CONTACT INFO] Central San - 2022 BOARD MEMBER HANDBOOK SECTION 10 - Other Information and Resources p. 46 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 135 of 182 Page 55 of 58 The preceding sections of this handbook presented a high-level overview of information to help new Board Members get up to speed on Central San as quickly as possible. However, there are a number of other details that new Board Members would benefit from knowing, and those are covered in this section. Adherence to Brown Act Begins upon Election Newly elected Board Members are subject to the Brown Act immediately upon election, even though the swearing in does not occur until the first Board meeting in December. Assuming Office Form 700 New Board Members must file an assuming office FPPC Form 700 - Statement of Economic Interest - within 30 days of taking office. This filing must be done electronically with the County through NetFile. The Secretary of the District will provide information to new Board Members in this regard. Information may also be obtained from the FPPC website at www.fVpc.ca.gov. Board Member Bios Brief biographical highlights for every Board Member are posted on Central San's website. They are accessible when clicking on the Board Members' name on the "Board of Directors" page. The Secretary of the District will work with new Board Members to develop a suitable bio for uploading to the website. Board Member Photos Central San's website portrays a group photo of all Board Members, and individual Board Member photos appear when clicking on the respective Board Member names on the "Board of Directors" page. Individual Board Member photos are also framed and mounted in the lobby of Central San's Headquarters Office Building (HOB) in Martinez. The Secretary of the District will contact Board Members in advance to arrange a time for photos to be taken. Building Security/Access Control Cards New Board Members will be issued an Access Control Card which allows general access to the Martinez campus Monday through Friday between 7:00 a.m. and 7:00 p.m. Business Cards District business cards depicting a Board Member's name, title (e.g. "Board Member") and phone/email information will be provided by the Secretary of the District. Board Members typically use the cards at conferences and other events they attend on behalf of Central San. Central San - 2022 2024 BOARD MEMBER HANDBOOK SECTION 11 - Orienting New Board Members p. 47 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 136 of 182 Page 56 of 58 Calendaring and Scheduling While regular Board meetings are calendared well in advance, from time to time it becomes necessary to arrange a special meeting or workshop on relatively short notice. To assist with this process, the Secretary of the District will periodically request from each Board Member a list of dates when they expect to be out of town or otherwise unavailable during the coming months so the dates may be added to their Central San Outlook Calendar. Central San Email Accounts Upon election, the IT Division will create a Central San email account for all new Board Members (e.g. Woe0centralsan.org). District Counsel strongly encourages Board Members to use their District email account for all District business. Electronic Device Support The IT Division will purchase an iPad for new Board Members to facilitate electronic delivery of agenda packets. Each device will be equipped with a cellular data plan at no cost to the Board Member for conducting District business. Use of the iPads is governed by Board Policy No. BP 014 - District -Owned Mobile Computing Devices for Board Members. (Supporting Document 11-A.) The Secretary of the District will serve as the liaison for this purchase and will also arrange for any desired training. Ongoing support is available from the IT Division. Event Attendance The Secretary of the District will make reservations for Board Member attendance at local events such as the monthly Contra Costa County Mayors' Conferences and various East Bay Leadership Council -sponsored events. Flyers typically arrive via email. If a Board Member wishes to attend an event on behalf of Central San, he or she should contact the Secretary of the District. If Central San pays the expenses for attendance at an event, it must be reported out by the Board Member at the next regularly scheduled Board meeting. The Secretary of the District tracks these meetings and incorporates appropriate wording into the agenda sufficient to comply with Board Member reporting requirements under AB 1234. Human Resources Paperwork The Human Resources Division will prepare enrollment forms and any other paperwork necessary to enroll new Board Members in Central San's benefit programs. Questions about benefits may be directed to the manager of Human Resources at any time. Her contact information is set forth below: Teji O'Malley - Human Resources and Organizational Development Manager Phone: 229-7309 (office); (510) 417-5682 (cell) Email: tomalley0centralsan.org Central San - 20222024 BOARD MEMBER HANDBOOK SECTION 11 - Orienting New Board Members p. 48 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 137 of 182 Page 57 of 58 Lapel Badges The Secretary of the District will provide new Board Members with several personalized magnetic lapel badges. Board Members typically wear them to events, meetings and receptions when acting in an official capacity for Central San. Mail The Secretary of the District will collect any mail directed to Board Members during the week and will distribute it to the Board Members on the dais on Board meeting days. Mail Feceived on weeks where PA J3AAFE1 meeting is scheduled will be scanned and emailed to the Board 1441_pmihbepirrs on Fridays. Oath of Office/Swearing In The Oath of Office is administered by the Secretary of the District at the first Board meeting in December. New Board Members may invite family and close friends to witness this event. Paychecks Central San has biweekly paychecks. Paychecks may be auto -deposited directly to a Board Member's bank account if desired. The Secretary of the District will submit a stipend request form to the Payroll Division on behalf of all Board Members and Board Members will be provided copies. Plant/Facilities Tour Shortly after being elected to the Board, the Secretary of the District usually will coordinate with new Board Members to tour Central San's facilities. During the ongoing pandemic, a virtual tour of Central San's Treatment Plan is available at centralsan.org/virtual-plant- tour. A physical tour of the facilities can be arranged once it is safe to conduct the tour in person. Reception for Newly -Elected Newly Elected Board Members The Secretary of the District typically coordinates a reception immediately following the first Board meeting in December to welcome newly eleete newly elected Board Members. The reception is usually held in the Multi -Purpose Room. Board Members often invite family and close friends to the reception and will be given an opportunity to say a few words to the attendees. Training Opportunities for the required Ethics Training, Sexual Harassment Prevention Training, and Public Records Act Training are provided through Central San on a regular basis, as stated in Section 7. Newly elected Board Members must participate in Ethics Training and Sexual Harassment Prevention Training soon after taking office. The Secretary of the District will coordinate Central San - 2022 2024 BOARD MEMBER HANDBOOK SECTION 11 - Orienting New Board Members p. 49 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 138 of 182 Page 58 of 58 these maadatoFy tr- in4ng-this mandatory training. The initial ttraining will most likely be offered online through the California Special Districts Association (CSDA). Board Members may either participate in the trainings offered by Central San or they may obtain the required training at a conference or other online course. The CSDA offers all of these trainings via webinar, workshops or at their conferences. The CSDA also offers a plethora of other training opportunities on topics of interest to new and existing Board Members. Board Members are encouraged to visit csda.org for a current list of training opportunities. The Secretary of the District will coordinate reimbursement for any relevant trainings. Questions? Questions about the orientation process or any other topic may be directed to the Secretary of the District and/or General Manager at any time. Their contact information is set forth below: Katie Young - Secretary of the District Phone: 229-7303 (office); (415) 531-1754 (cell) Email: kyoung0centralsan.org Roger S. Bailey - General Manager Phone: 229-7386 (office); (623) 640-1112 (cell) Email: rbaileyC@centralsan.org Supporting Documents The supporting document listed below may be found in the Dropbox digital DASHBOARD in the [BOARD POLICIES] subfolder: 11-A BP 014 - District -Owned Mobile Computing Devices for Board Members Central San - 20222024 BOARD MEMBER HANDBOOK SECTION 11 - Orienting New Board Members p. 50 October 1, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 139 of 182