SEWER  AUTHORITY  MID-COASTSIDE
Special Meeting
Board of Directors

A G E N D A

BUDGET  WORKSHOP

7:00 PM

Monday, March 9, 2009
 SAM Administration Building
1000 N. Cabrillo Highway
Half Moon Bay, CA 94019

 

1.    CALL TO ORDER................................................................................................................................... ( 7:00 )

 

2.    ROLL CALL............................................................................................................................................. ( 7:01 )

 

3.    PUBLIC COMMENT / ORAL COMMUNICATION............................................................................. ( 7:01 )

 

4.    BUDGET WORKSHOP......................................................................................................................... ( 7:05 )

 

 

a.    SAM Comprehensive Budget Fiscal 2009-10

 

                              i.    Administration and Treatment

1.    General (Operating) Budget and Project (Capital) Budget

 

                            ii.    Collection System

1.    Operating Budget, and

2.    Capital Budget

 

                           iii.    IPS / Pump Station

1.    Capital Budget

 

                           iv.    NDWSCP

1.    Operating Budget

 

b.    Conclusion/Next Steps

 

 

 

5.    ADJOURNMENT................................................................................................................................... ( 8:30 )

 

 

NEXT : Regular Board Meeting: Monday, March 23, 2009