Finance Manager at Napa Sanitation District
Employing Organization
Team
Decision makers at Napa Sanitation District
Administrative Services Director
Associate Engineer
Engineering Director
General Manager
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Board meetings, strategic plans, and buyer signals from Donell Mannor’s organization
The Personnel Committee meeting will focus on the review of draft changes to the position control roster. The General Manager will provide a briefing regarding these updates, which are intended to address upcoming retirements and support succession planning efforts. The meeting also includes a closed session for discussion.
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The board discussed summer fire safety and safety performance. Key agenda items included the approval of the FY 2026/27 Operating and Capital Budget, and the preparation and filing of a report to collect sewer service charges on the tax roll for FY 2026/27. The board conducted a second reading and public hearing for Ordinance No. 126, which amends the District Code to establish recycled water rates. Additionally, staff provided a presentation and requested direction on the Equipment Storage Building Project (CIP 26708), and the board received reports from the General Manager and Legal Counsel, including a discussion on anticipated litigation during a closed session.
The Board discussed the quarterly financial report for the first quarter, approved the resolution for the annexation of El Centro Avenue, and reviewed the proposed Fiscal Year 2026/27 Capital Budget along with the updated 10-Year Capital Improvement Plan. Additionally, the Board considered attendance at the upcoming CASA Annual Conference.
The board received presentations regarding the Fiscal Year 2026/27 Operating Budget, the 2026 Strategic Communications Plan, an AB 2561 vacancy report, and the LAFCO Sphere of Influence update. Consent items included the reception of financial reports, approval of an amendment for additional engineering services for the West Napa Pump Station Redundancy Project, authorization for a soil technical study for biosolids land application areas, and the surplus of laboratory equipment. Additionally, the board discussed staffing introductions and potential closed session matters regarding the General Manager's performance evaluation.
Extracted from official board minutes, strategic plans, and video transcripts.
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