AGENDA

ACTION ITEMS:

A. Administrative and Citizens’ Affairs Committee Meeting Notes – The meeting notes from the March 11, 2021 are attached.

Financial Services

B. FY 2022 Budget – Staff will make a recommendation to the Committee concerning the FY 2022 Budget.

C. Capital Improvement Program (CIP) – Staff will make a recommendation to the Committee on the Proposed 10-Year Capital Improvement Program (CIP).

Business & Governmental Services

D. Statewide Tire Recycling Program Contract S-21-840-SW – Staff will make a recommendation to the Committee regarding the Statewide Tire Recycling Program Contract S-21-840-SW.

E. ReCommunity Delaware, LLC Service Agreement – Staff will make a recommendation to the Committee regarding the ReCommunity Delaware, LLC Service Agreement.

 Human Resources

 F. Regular Part-Time Weighmaster I at Central Solid Waste Management Center (CSWMC) and DSWA’s Transfer Stations – Staff will make a recommendation to the Committee to approve an additional Regular Part-Time Weighmaster at Central Solid Waste Management Center (CSWMC) and DSWA’s Transfer Stations.

G. Recycling Technicians – Pay Grades –  Staff will make a recommendation to the Committee to approve two (2) additional pay grades for the Recycling Technician position.

 INFORMATION ITEMS:

 Business & Governmental Services

 H. FOIA Requests – Staff will review two (2) FOIA Request.

 Financial Services

  I. Committee’s Audit Review of Internal Management – Revenue/Cost Results for the Month

 a. Statement of Revenue & Expense

b. Bank Fund Balance

c. Aging Summary Report