HomeMy WebLinkAboutBOARD MINUTES 10-07-99
161
MINUTES OF THE REGULAR BOARD MEETING
OF THE DISTRICT BOARD OF THE
CENTRAL CONTRA COSTA SANITARY DISTRICT
HELD ON OCTOBER 7, 1999
The District Board of the Central Contra Costa Sanitary District convened in a regular
session at its regular place 'of meeting, 5019 Imhoff Place, Martinez, County of Contra
Costa, State of California, at 2:00 p.m. on October 7, 1999.
President Lucey called the meeting to order and requested that the Secretary call roll.
1. ROLL CALL
PRESENT:
Members:
Nejedly, Hockett, Boneysteele, Lucey
ABSENT:
Members:
Menesini
Member Menesini entered the meeting at the hour of 2:05 p.m.
a.
INTRODUCE NEW EMPLOYEES
.
Wesley O. Adams, Senior Engineering Assistant
Mr. Tad Pilecki, Senior Engineer, introduced Mr. Wesley O. Adams, Senior Engineering
Assistant. President Lucey and the Board of Directors welcomed Mr. Adams to the
District.
2. PUBLIC COMMENTS
None
3. AWARDS AND COMMENDATIONS
a.
RESOLUTION COMMENDING JAY S. McCOY FOR HIS SERVICE TO THE CENTRAL
CONTRA COSTA SANITARY DISTRICT
Mr. Charles W. Batts, General Manager, requested that the Board approve the resolution
recognizing Mr. Jay S. McCoy for his 28 years of outstanding and dedicated service to the
District. Mr. Batts thanked Mr. McCoy as well for postponing his retirement to assist the
District during this time of transition.
Member Menesini entered the meeting at 2:05 p.m.
It was moved by Member Boneysteele and seconded by Member Hockett, that Resolution
No. 99-091 be adopted, commending Mr. Jay S. McCoy for his service to Central Contra
Costa Sanitary District. The motion was approved by unanimous acclamation. Board
Members and staff indicated that Mr. McCoy would be missed and they joined in wishing
him a long and happy retirement.
Mr. McCoy stated that he began work at the District 28 years and six days ago. Mr.
McCoy stated that the District has changed quite a bit since those years and the changes
have been good. Mr. McCoy thanked the Board for the support they have given, stating
that he has enjoyed working at the District.
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b.
ADOPT RESOLUTIONS RECOGNIZING SERVICE AWARD RECIPIENTS PARKE
BONEYSTEELE. ROBERT BROWN. SEVERINA CAMORONGAN. AARON CORTEZ.
RANDY COVEY. GLEN DESCANS. WILLIAM ECHOLS. CATHRYN FREITAS. KEITH
GORE. CAROLYN GREGG. WILLIAM HAMMETT. TERESE HAMMETT. SUSAN
HASSELWANDER. ROBERT HINKSON. DAVID HOLLENBACH. DERHYL HOUCK.
KAREN HUFF. CLINTON JACKSON. PATRICIA KAST. DORIS KEIFER.
CHRISTOPHER KEITH. JAMES KELLY. KEN LAVERTY. PAUL LOUIS. WAYNE
MINER. YOLANDA MORENO. ROBERT MOWERS. TRI NGUYEN. JANE PARKER.
GARY RIDDLE. TIMOTHY ROONEY. LARRY SHEPARDSON. MICHAEL THORNTON.
HARRY VAILE. KENT VON ASPERN. GARTH WILLIAMS. AND JACQUELINE ZAYAC
Mr. Batts, General Manager, stated that each year the District recognizes employees for
their service to the District. This year, in addition to recognizing employees with ten,
fifteen, twenty, twenty-five, thirty, and thirty-five years of service, the District will
recognize the 30 years of distinguished public service of Board Member Parke
Boneysteele. The 1999 Service Awards will be presented at a luncheon to be held on
November 17, 1999 at 11 :30 a.m. at Vic Stewart's Steak House in Walnut Creek.
Member Menesini stated that it is with respect and honor that the Board recognizes these
individuals. It was moved by Member Menesini and seconded by Member Hockett, that
Resolution Nos. 99-092 through 99-110 be adopted, commending and thanking service
award recipients Parke Boneysteele, Robert Brown, Severina Camorongan, Aaron Cortez,
Randy Covey, Glen Descans, William Echols, Cathryn Freitas, Keith Gore, Carolyn Gregg,
William Hammett, Terese Hammett, Susan Hasselwander, Robert Hinkson, David
Hollenbach, Derhyl Houck, Karen Huff, Clinton Jackson, Patricia Kast, Doris Keifer,
Christopher Keith, James Kelly, Ken Laverty, Paul Louis, Wayne Miner, Yolanda Moreno,
Robert Mowers, Tri Nguyen, Jane Parker, Gary Riddle, Timothy Rooney, Larry Shepardson,
Michael Thornton, Harry Vaile, Kent Von Aspern, Garth Williams, and Jacqueline Zayac
for their years of service. There being no objection, the motion was unanimously
approved.
a.
4. HEARINGS
CONDUCT A PUBLIC HEARING TO RECEIVE COMMENTS ON A PROPOSED
ORDINANCE TO AMEND DISTRICT CODE SECTION 6.20.300 SCHEDULE OF
REIMBURSEMENT FEES. TO ESTABLISH REIMBURSEMENT FEES APPLICABLE TO
PROPERTY WHICH COULD CONNECT TO PROJECT 5260. 5288. 5316. AND 5351
FACILITIES
Mr. Batts, General Manager, introduced Mr. Jarred Miyamoto-Mills, Principal Engineer,
who stated that the Board is being asked to consider establishing reimbursement fees for
four separate private projects as set forth in the position paper. Mr. Miyamoto-Mills stated
that the District Reimbursement Fee Program allows for the installer to apply for a
reimbursement account to be established for funds to be collected from other parcels at
the time they connect to the sewer system using the installer's line. Mr. Miyamoto-Mills
reviewed the calculation of the proposed reimbursement fees as summarized in Exhibits
B-1 to 8-4 of Attachment 1 to the position paper. Mr. Miyamoto-Mills stated that
requiring a Board ordinance is a relatively new process for these fees. The fee system has
been in place for many years but was done administratively by staff. About a year ago,
this matter was brought to the Board and the Board was asked to establish the fees and
authorize collection of the fees over the permit counter.
In response to questions from the Board, Mr. Miyamoto-Mills stated that the right to the
reimbursement fees goes with the installer who actually paid for the initial line. That
person must update their address with the District and they will be reimbursed for any
connections which occur within 20 years. To ensure that construction costs have not
been manipulated, the District requires substantiation of the costs. The costs are then
checked against the industry standard. The District costs for administering this program
are covered by a charge paid at the time future connections are made and prior to the
monies being passed on to the installer. The process takes into account both inflation
and depreciation in establishing the current value of the asset. The value of the sewer is
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depreciated over 75 years and construction costs are escalated by the Engineering News
Record Index for the San Francisco area as an inflation factor.
At 2:23 p.m., President Lucey opened the public hearing to receive comments on a
proposed ordinance to amend District Code Section 6.20.300 Schedule of Reimbursement
Fees to establish reimbursement fees applicable to property which could connect to
Project 5260, 5288, 5316, and 5351 facilities.
Mr. Primo E. Facchini stated that he has resided at 123 South Avenue, Alamo, for 43 and
one-half years. Mr. Facchini stated that at the neighborhood meeting to discuss the
proposed project, the estimated cost given was $30,000. Mr. Facchini stated that he
does not know why but that cost has now come down to $22,000. Mr. Facchini stated
that the sewer was installed in a private road. If the surface work fails, the property
owners, and not the Sanitary District or the installer, must take care of it. Now the
property owners have received a letter saying that an amount of $7,500 will be recorded
against their properties. Mr. Facchini stated that the property owners understand that
they must pay if they connect to the sewer. Mr. Facchini objected to adoption of an
ordinance setting a price now that will be adjusted in the future.
Mr. Kenton L. Aim, Counsel for the District, stated that he recommended this procedure
and adoption of an ordinance based on case law that dictated that this is the safest way
to proceed and ensure that everyone is treated fairly and given notice when the amount
is fixed and not 15 or 20 years later. Mr. Aim stated further that an ordinance is required
to set a public agency fee.
Mr. Facchini thanked Mr. Aim for his explanation.
Mr. Walter Costa, 1264 Redwood Lane, Lafayette, stated that he is the property owner
who installed the sewer extension and he concurs with the amount established. Mr.
Costa questioned the deduction of administrative fees at the time other properties
connect. Mr. Costa stated that the administrative fees should be deducted from the
person connecting, not from the reimbursement amount.
Mr. Miyamoto-Mills stated that the installer is not charged up front for setting up the
reimbursement fee account. That is done as part of the procedure when other property
owners come in and connect. The installer does not have to pay up front for the cost of
setting up and administering the account. The costs for administering the program are
recouped from the reimbursement fee when it is collected. This program is for the
convenience of people who must install the sewer.
Mr. Costa stated that the administrative fee would not be a problem.
In response to a question from Member Nejedly, Mr. Miyamoto-Mills stated that the
District owns a sewer installed in a private street. The District obtains an easement for
the sewer and requires the installer to guarantee the installation for a period of one year.
The District re-inspects the line prior to releasing the final ten percent of the installer's
bond. After the warranty period, the District assumes responsibility for the line.
There being no further comments, President Lucey closed the public hearing at the hour
of 2:43 p.m.
It was moved by Member Hockett and seconded by Member Nejedly, that Ordinance No.
2..l1 be adopted, amending District Code Section 6.20.300 Schedule of Reimbursement
Fees, to establish reimbursement fees applicable to property which could directly connect
to Project 5260, 5288, 5316, and 5351 facilities. There being no objection, the motion
was approved on the following vote:
AYES: Members:
NOES: Members:
ABSENT: Members:
Hockett, Nejedly, Menesini, Boneysteele, Lucey
None
None
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5. CALL FOR REQUESTS TO CONSIDER ITEMS OUT OF ORDER
Mr. Batts, General Manager, requested that Item 9.b., Human Resources, be taken out
of order to accommodate interested persons in the audience. President Lucey proceeded
to Item 9.b.
9. HUMAN RESOURCES
b.
AUTHORIZE THE ADDITION OF THREE FIELD POSITIONS TO THE COLLECTION
SYSTEM OPERATIONS DEPARTMENT: ONE MAINTENANCE CREW LEADER (G-65.
$3.959 TO $4.7981. ONE CONSTRUCTION EQUIPMENT OPERATOR (G-62. $3.693
TO $4.4681. AND ONE MAINTENANCE CREW MEMBER 1/11 (I. G-53. $2.981 TO
$3.605. AND II. G-59. $3.437 TO $4.158)
Mr. Paul Kelly, representing Public Employees Local 1, applauded the Board for considering
authorization of three additional positions to the Collection System Operations (CSO)
Department. Mr. Kelly stated that he is a Maintenance Crew Leader in the CSO
Department. When he is gone, a Construction Equipment Operator becomes the "go-to
guy." However, Construction Equipment Operators are prevented by the Memorandum
of Understanding (MOU) from applying for an in-house promotion to Maintenance Crew
Leader. Mr. Kelly stated that it is not right that the next person in line is not given a
chance for promotion. Mr. Kelly stated that a second issue relates to the Construction
Equipment Operator job opening that will be filled through the "open and promotional"
process. Mr. Kelly stated that there are some very qualified people at CSO who would
make fine Construction Equipment Operators. They would need on-the-job training to be
more proficient. The District would benefit by not having to train these employees on all
of the general training given to each new employee hired by the District since they would
already have that. If two people are promoted from within they would be ready to go on
the backlog and three entry level employees could be hired. Mr. Kelly asked that the
Board give some consideration to these issues and make an addendum to the MOU.
Discussion followed with regard to job families and promotional opportunities within job
families.
Ms. Cathryn Freitas, Human Resources Manager, provided historical background relating
to these issues. Ms. Freitas stated that in 1991, the Union proposed including the
Maintenance Crew Leader position as part of the Personnel Advancement Procedure for
Maintenance Crew Members. The District agreed to that and in return received the ability
to revise the entire recruitment procedure as part of the total negotiation package.
Construction Equipment Operator positions were not part of the Maintenance Crew
Member/Leader job family and in fact the Union proposed a trainee program for
Construction Equipment Operators. The Maintenance Crew Leader position requires two
years experience as a Maintenance Crew Member. The requirements for the Construction
Equipment Operator position are very different. Ms. Freitas suggested that perhaps the
time to consider changes to the MOU would be in four months when negotiations begin.
Member Nejedly stated that there is another side to the coin. There may be a case where
there are two or three Construction Equipment Operators who want the Maintenance
Crew Leader position but there may also be Maintenance Crew Member II's who want
that job and might not get it if a Construction Equipment Operator are allowed to apply.
Mr. Kelly indicated that he understood that and has discussed that with the people who
intend to put in for the jobs. Another side is that you may stop people from putting in for
Construction Equipment Operator because it is seen as a dead end job. Mr. Kelly stated
further that he understands that negotiations begin in four months but this position paper
is before the Board for consideration now. Mr. Kelly requested that the Board consider
not taking promotional opportunities away from qualified people. Mr. Kelly thanked the
Board for their time and consideration and left the meeting.
Discussion followed in which Board Members Lucey, Menesini, and Nejedly agreed that
the time to consider changes to the MOU is during negotiations and not by Board action.
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In response to a question from Member Boneysteele, Mr. Batts concurred that he does not
want to be in negotiations any longer or more frequently than necessary and that
promotional opportunities have been infrequent in recent years. Mr. Batts stated that Mr.
Kelly did an excellent job in presenting the Union's position. In this instance there will be
an in-house promotional opportunity from Maintenance Crew Member II to Maintenance
Crew leader. The Construction Equipment Operators, who are paid at a higher rate, will
not be eligible for that. While Mr. Kelly represents a group that favors this, there is
possibly another group that might not favor it. In the past the Board has recommended
to the General Manager that the District follow the MOU to the letter. For that reason,
Mr. Batts stated that he has told Mr. Kelly that the in-house promotional (personnel
advancement) procedure would be followed for the Maintenance Crew Leader position and
the open and promotional procedure will be followed for the other positions.
Member Boneysteele stated that promotions have been scarce in the past but it is likely
promotional opportunities will be more abundant in the future. Member Boneysteele
suggested that the Board consider acceding to the Union's request with the express
understanding that it would not be a precedent that the MOU is always up for negotiation
and with the understanding that it is not throwing the MOU open for renegotiation every
time an issue comes up.
President Lucey stated that he is very much against Member Boneysteele's suggestion.
There would likely be Management SupportlConfidential Group (MS/CG) and Senior
Management issues they would like to bring before the Board as well. It is necessary that
there be some finality; and even if it is clearly stated that it would not be precedent, it
would be.
There being no further discussion, it was moved by Member Hockett and seconded by
Member Nejedly, that the addition of three field positions to the Collection System
Operations Department be authorized as follows: one Maintenance Crew Leader (G-65,
$3,959 to $4,798), one Construction Equipment Operator (G-62, $3,693 to $4,468), and
one Maintenance Crew Member 1/11 (I, G-53, $2,981 to $3,605, and II, G-59, $3,437 to
$4,158), The motion was approved with Member Boneysteele abstaining.
Member Menesini stated that he voted yes but he shares Member Boneysteele's concern
that some may be denied promotional opportunities because of some quirk in the MOU.
Member Menesini asked if Mr. John A. Larson, Director of Collection System Operations,
if there will indeed be promotional opportunities in the future. Mr. Larson stated that he
anticipates there will be a number of retirements within the next five years.
Member Boneysteele stated that he abstained because he is concerned about the fact that
the Board is impacting directly on people's lives, and he does not agree about not making
an exception for a situation presumably no one anticipated would ever occur. Member
Boneysteele stated that in such cases he does not think the Board should be bound by the
possibility of setting a precedent. Member Boneysteele also stated that it is very
troublesome not to support management in this case.
Member Menesini stated that it would be very uncomfortable if the door were always
open to renegotiation, but if the Union and management agree in the future to renegotiate
a particular issue, the Board may wish to consider it.
Mr. Batts stated that he believes that the Board understands that this is a difficult issue,
but it was negotiated with the Union and if it were renegotiated at this point, Maintenance
Crew Members would be disenfranchised.
President Lucey reverted to the order of the agenda.
6. BIDS AND AWARDS
a.
AUTHORIZE AWARD OF A CONSTRUCTION CONTRACT TO EXCEL ROOFING
SERVICE FOR THE MECHANICAL MAINTENANCE BUILDING/MA TERIALS SERVICE
BUILDING ROOF REHABILITATION PROJECT (DP 6143)
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Following discussion of the replacement cost of the roof, it was moved by Member
Nejedly and seconded by Member Menesini, that award of a construction contract in the
amount of $38,935 for the construction of the Mechanical Maintenance Building/Materials
Service Building Roof Rehabilitation Project (DP 6143), be authorized to Excel Roofing
Service, the lowest responsible bidder. There being no objection, the motion was
unanimously approved.
b.
AUTHORIZE AWARD OF A CONSTRUCTION CONTRACT TO VISTA UNIVERSAL.
INCORPORATED. FOR THE TREATMENT PLANT DOWN LIGHT RETROFIT PROJECT
(DP 6147) AND AUTHORIZE THE GENERAL MANAGER TO ALLOCATE $17.000
FROM THE TREATMENT PLANT PROGRAM CONTINGENCY ACCOUNT FOR THE
CONSTRUCTION
It was moved by Member Hockett and seconded by Member Menesini, that award of a
construction contract in the amount of $26,143.25 for the construction of the Treatment
Plant Down Light Retrofit Project, DP 6147, be authorized to Vista Universal, Incorporated,
the lowest responsible bidder; and that the General Manager be authorized to allocate
$17,000 from the Treatment Plant Program Contingency Account for the construction.
There being no objection, the motion was unanimously approved.
7. REPORTS
a.
GENERAL MANAGER
1 )
Mr. Batts, General Manager, stated that in 1991, the District identified a
long term $12 million program to upgrade the pumping stations in the East
Bay Municipal Utility District (EBMUD) watershed. After the pump failure at
the Orinda Crossroads Pumping Station in 1997, additional improvements
were incorporated into the designs. The current project improves dry
weather pumping capacity as well as other mechanical and electrical system
upgrades. The engineer's estimate for the work is $4.1 million. The Orinda
Crossroads/Moraga Pumping Stations Improvements Project will be
advertised in late October.
Mr. Batts introduced Mr. Tad Pilecki, Senior Engineer, who showed a map
and described the locations of the Orinda Crossroads and Moraga Pumping
Stations. Mr. Pilecki stated that these pumping stations are located
adjacent to creeks which flow into the San Pablo Reservoir drinking water
source. In 1989 the firm of G.S. Dodson and the District prepared a
comprehensive Pumping Station Master Plan which evaluated existing
conditions, developed criteria including firm pumping capacity, equipment
reliability, ease of maintenance and operation, and safety, and recommended
improvements. The following improvements were recommended at the
Orinda Crossroads and Moraga Pumping Stations:
.
Improve wet weather reliability
.
Update electrical/instrumentation
.
Replace dry weather pumps and piping
.
Upgrade fuel storage
.
Add odor control to the Moraga Pumping Station
.
Upgrade standby generators
.
Seismic Upgrades
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Mr. Pilecki stated that during the course of the program, in February 1997,
the Orinda Crossroads Pumping Station suffered a significant failure to one
of its pumps. A forensic study was done and the following additional
improvements which were identified have been added to the program:
.
Surge protection
.
Additional controls
.
Emergency bypass pump system
The Near Term Project completed in November 1992 included odor control
at Moraga Pumping Station, fuel tank at Orinda Crossroads Pumping Station,
and one new dry weather pump at Moraga Pumping Station at a total
project cost of $1,087,000. In May 1998 the Wet Weather Diesels Project,
which included new diesel engine pumps, replacement of wet weather
piping, replacement of a portion of the force mains, and seismic reinforcing,
was completed at a total project cost of $4,666,000.
Mr. Pilecki introduced Mr. Andrew Antkowiak, Associate Engineer, who
stated that the Orinda Crossroads/Moraga Pumping Stations Improvements
Project, DP 5327, consists of three major components: 1) Near Term, 2)
Wet Weather Diesels, and 3) Long Term. The Near Term Improvements and
Wet Weather Diesels work was described by Mr. Pilecki. The design of the
Long Term Improvements has been completed and is ready to advertise for
bids. Long Term Improvements will include:
.
Replacement of dry weather pumps and piping
.
New electrical and instrumentation
.
Surge protection
.
Emergency bypass pumping system
.
Supervisory control and data acquisition system
.
Additional work area at Moraga Pumping Station
Mr. Antkowiak stated that the engineer's estimate for this work is $4.1
million. The duration of the project will be three years because construction
will be done in existing pumping stations and no construction will be done
during wet weather.
Following a brief discussion of the phases of the project and the major
project costs, the Board thanked Messrs. Pilecki and Antkowiak for their
presentations.
2)
Mr. Batts, General Manager, announced that the District has received a
Notice of Violation from the Bay Area Air Quality Management District for
not having records of annual testing on the vapor recovery system for the
District's on site gasoline facility. The District will receive a $500 civil
penalty.
3)
Mr. Batts, General Manager, announced that the District is advertising for
installation of cathodic protection on the Pleasant Hill Recycled Water Line.
The engineer's estimate for the project is $200,000.
4)
Mr. Batts, General Manager, announced that next week a number of District
employees will be attending the Water Environment Federation (WEF)
Conference. Mr. Batts stated that he will be one of the speakers in the pre-
conference workshop on creating a competitive utility and at a Conference
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b.
c.
d.
a.
Management Forum. Director of Plant Operations Jim Kelly will be attending
the WateReuse Committee and the Utility Management Committee. Mr.
Kelly also served as the District's representative on the Targeted
Collaboration Research Project which will be presenting several papers on
benchmarking between agencies. Mr. Bhupinder Dhaliwal, Laboratory
Superintendent, will be attending a workshop on cyanide analysis and the
National Laboratory Accreditation Meeting. Mr. John Larson, Director of
Collection System Operations, will be participating in the pre-conference
workshop on water/wastewater business information systems. Mr. Larson
will also be meeting with the Collection System Committee, the QualServe
Advisory Committee, the Management Information Systems Committee, and
the Leadership Training Committee. Mr. Jade Sullivan, Assistant Engineer,
will participate in a poster session on Flourescent Tracers Study for Chlorine
Contact Time for Recycled Water. Mr. Batts stated that during his absence
from the District, Mr. Paul Morsen, Director of Administration, will be Acting
General Manager.
5)
Mr. Batts, General Manager, stated that as the Board requested, the draft
CalOSHA citation for the April 14, 1999 accident and the list of eleven
safety audit items still open were provided. President Lucey stated that in
terms of the eleven outstanding safety audit items, nothing is more
important than employee safety. President Lucey asked if it would be
possible to complete all items by year end and that the General Manager
report back to the Board. Mr. Batts stated that he will report back to the
Board in December. It is the goal to have all items completed by the end of
the year.
COUNSEL FOR THE DISTRICT
None
SECRETARY OF THE DISTRICT
1 )
Ms. Joyce E. Murphy, Secretary of the District, announced that there will
be a Budget and Finance Committee Meeting to review the Year End Audit
on October 19, 1999 at 2:30 p.m.
BOARD MEMBERS
1 )
Member Menesini reported that he and Ms. Ann E. Farrell, Director of
Engineering, attended the San Francisco Bay Area Decision Makers
Conference. Topics of discussion included San Francisco airport
construction, the ferry system, and Grizzly Island filling. Member Menesini
stated that the future will probably get more complicated, not less.
2)
Member Menesini announced that the Contra Costa Special Districts
Association has approved new voting procedures for Local Agency
Formation Commission (LAFCO) representatives.
3)
Member Menesini announced that Ms. Elaine Jacobs, Household Hazardous
Waste Supervisor, will speak at the next Environmental Alliance discussion
series on October 18, 1999.
8. ENGINEERING
ACCEPT THE CONTRACT WORK FOR THE MARTINEZ TRANSMISSION SEWER
CHEMICAL TREATMENT. DP 5328. IN MARTINEZ. AND AUTHORIZE THE FILING
OF THE NOTICE OF COMPLETION
Mr. Batts, General Manager, stated that at the July 1, 1999 Board Meeting, the Board
authorized the Chemical Treatment phase of the Martinez Transmission Sewer Project.
The total project involves several technologies and contracts. The use of a chemical slurry
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treatment to preserve a portion of this pipeline is unique for the District. Mr. Batts
introduced Mr. Alex Rozul, Associate Engineer, who described the Martinez Transmission
Sewer Chemical Treatment Project, DP 5328. Mr. Rozul described the process to crown
spray magnesium hydroxide into the pipes to control corrosion. Mr. Rozul stated that this
process has been used in other areas but not at the District. It is intended that this will
become a regular maintenance activity and thus avoid a $6 million pipe replacement
project. The contract work included cleaning, televising, and crown spraying 15,300 feet
of 36-inch and 42-inch sewer pipe. The contract cost was $104,000 and the contractor
was J.F. Pacific Liners, Inc. The construction period was 45 days. Work was completed
September 29, 1999. Mr. Rozul stated that it is anticipated that future projects will be
much less expensive than this one because cleaning and televising will not be required.
This is a sacrificial coating and will be reapplied every twelve to eighteen months.
Member Hockett left the meeting at the hour of 3:55 p.m.
Discussion followed in which Mr. John Larson, Director of Collection System Operations
(CSO), stated that there are probably four miles of pipeline in the District that would
benefit from this type of protection. This is something that CSO crews could train to do
in the future.
There being no further discussion, it was moved by Member Nejedly and seconded by
Member Menesini, that the contract work for the Martinez Transmission Sewer Project
Chemical Treatment, DP 5328, be accepted and the filing of the Notice of Completion
authorized. There being no objection, the motion was approved with Member Hockett
being absent.
BREAK
At 3:58 p.m., President Lucey declared a recess, reconvening at the hour of 4: 1 0 p.m.
with all parties present.
9. HUMAN RESOURCES
a.
CREATE AND ADD THREE ADMINISTRATIVE SUPPORT TECHNICIAN 1/11
POSITIONS (S48. $2664-$3213 - S52. $2926-$3535) AND ADOPT THE JOB
CLASSIFICATION DESCRIPTION: DELETE TWO ADMINISTRATIVE SUPPORT
TECHNICIAN POSITIONS (548. $2664-$3213) AND ONE SENIOR
ADMINISTRATIVE SUPPORT TECHNICIAN POSITION (552. $2926-$3535):
RECLASSIFY MS. TWILA MULLENIX AND MS. MARIE YLAGAN. ADMINISTRATIVE
SUPPORT TECHNICIANS. TO ADMINISTRATIVE SUPPORT TECHNICIAN 1111'S: AND
AUTHORIZE FILLING THE REMAINING VACANT ADMINISTRATIVE SUPPORT
TECHNICIAN 1/11 POSITION FROM THE EXISTING ELIGIBILITY LIST
Member Menesini, Member of the Board Personnel Committee, stated that he and Member
Nejedly reviewed this item and would recommend approval.
I
It was moved by Member Hockett and seconded by Member Nejedly, that three
Administrative Support Technician 1/11 positions (S48, $2664-$3213 - S52, $2926-$3535)
be created and added and the job classification description be adopted; that two
Administrative Support Technician positions (S48, $2664-$3213) and one Senior
Administrative Support Technician position (S52, $2926-$3535) be deleted; that Ms.
Twila Mullenix and Ms. Marie Ylagan, Administrative Support Technicians, be reclassified
to Administrative Support Technician 1111's; and that authorization be given to fill the
remaining vacant Administrative Support Technician 1/11 position from the existing eligibility
list. There being no objection, the motion was unanimously approved.
b.
AUTHORIZE THE ADDITION OF THREE FIELD POSITIONS TO THE COLLECTION
SYSTEM OPERATIONS DEPARTMENT: ONE MAINTENANCE CREW LEADER (G-65.
$3.959 TO $4.798\. ONE CONSTRUCTION EQUIPMENT OPERATOR (G-62. $3.693
TO $4.468\. AND ONE MAINTENANCE CREW MEMBER 1111 (I. G-53. $2.981 TO
$3.605. AND II. G-59. $3.437 TO $4.158)
This item was taken out of order earlier in the agenda.
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10. APPROVAL OF MINUTES
a.
MINUTES OF SEPTEMBER 2. 1999
It was moved by Member Menesini and seconded by Member Hockett, that the minutes
of September 2, 1999 be approved as presented. There being no objection, the motion
was unanimously approved.
11. APPROVAL OF EXPENDITURES
a.
EXPENDITURE LIST DATED OCTOBER 7. 1999
Member Boneysteele, Chair of the Budget and Finance Committee, stated that in the
necessary absence of President Lucey he reviewed the expenditures and found them to
be satisfactory.
It was moved by Member Boneysteele and seconded by President Lucey, that the
Expenditure List dated October 7, 1999, including Self Insurance Check Nos. 101567-
101570, Running Expense Check Nos. 120406-120712, and Sewer Construction Check
Nos. 21525-21585, be approved as recommended. There being no objection, the motion
was unanimously approved.
12. BUDGET AND FINANCE
a.
RECEIVE AUGUST 1999 FINANCIAL STATEMENTS
Ms. Deborah Ratcliff, Controller, reviewed the results of operations and maintenance for
the month of August 1999, noting that expenditures were $465,000 less than budget,
representing a 16.7 percent favorable variance. Year to date expenditures were
$910,000 less than budget, representing a 16 percent favorable variance. Year to date
revenues of $1,535,000 were on budget.
Ms. Ratcliff reported that the District's temporary investments were held in Treasury bills
and Treasury notes and the District's Local Agency Investment Fund account with interest
rates ranging from 4.5 percent to 5.9 percent. The latest interest rate as of August 1999
was 5.7 percent. The average yield of the LAIF account through July 1999 was 5.17
percent. Ms. Ratcliff noted that the LAIF account is tracking behind so the District will
change its strategy and begin investing more in Treasury bills for longer periods where
possible.
13. EMERGENCY SITUATIONS REQUIRING BOARD ACTION
None
14. ANNOUNCEMENTS/SUGGESTIONS FOR FUTURE AGENDA ITEMS
There was a brief discussion on the efforts underway to evaluate and perhaps change the
current focus of the California Association of Sanitation Agencies (CASA) meetings.
15. ADJOURNMENT
There being no further business to come before the Board, President Lucey adjourned the
meeting at the hour of 4:25 p.m.
President of the Board of irectors,
Central Contra Costa Sa itary District,
County of Contra Costa, State of California
COUNTERSIGNED:
10
07
99