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File #: 22-0932    Version: 1
Type: Agenda Item Status: Adopted
File created: 10/8/2022 In control: Procurement Committee
On agenda: 11/17/2022 Final action: 11/17/2022
Title: Authorization for payment to National Association of Clean Water Agencies (NACWA) for 2022-2023 membership dues in the amount of $93,880.00, Account 101-15000-612280 (As Revised)(Deferred from the October 20, 2022 Board Meeting)(Deferred from the November 3, 2022 Board Meeting)

TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 17, 2022

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authorization for payment to National Association of Clean Water Agencies (NACWA) for 2022-2023 membership dues in the amount of $93,880.00, Account 101-15000-612280 (As Revised)(Deferred from the October 20, 2022 Board Meeting)(Deferred from the November 3, 2022 Board Meeting)

Body

 

Dear Sir:

 

Authorization is requested to make payment to the National Association of Clean Water Agencies (NACWA) for the District’s 2022/2023 membership dues in the amount of $93,880.00. The term of the District’s membership is October 1, 2022, to September 30, 2023.

 

Through its advocacy on regulatory, legislative, legal, and management issues in the courts, on Capitol Hill, at the U.S. Environmental Protection Agency, and other federal agencies, NACWA advances the vital interests of the nation’s clean water and stormwater agencies. NACWA also serves as a top technical resource for water management, sustainability, and ecosystem protection interests. The District has many employees who serve on various Committees providing valuable technical assistance in reviewing proposed regulations, which affect all NACWA members.

 

Inasmuch as NACWA membership is not available through any other source, nothing would be gained by advertising for bids (Section 11.4 of the Purchasing Act).

 

It is hereby recommended that the Board of Commissioners authorize payment, by direct voucher, to the National Association of Clean Water Agencies, in the amount of $93,880.00. Funds are available in Account 101-15000-612280.

 

Requested, Shellie A. Riedle, Administrative Services Officer, CO

Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management

Respectfully Submitted, Barbara J. McGowan, Chairman Committee on Procurement

Disposition of this agenda item will be documented in the official Regular Board Meeting Minutes of the Board of Commissioners for November 17, 2022