HomeMy WebLinkAboutBOARD MINUTES 08-03-95
131
MINUTES OF THE REGULAR BOARD MEETING
OF THE DISTRICT BOARD OF THE
CENTRAL CONTRA COSTA SANITARY DISTRICT
HELD ON AUGUST 3, 1995
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 2:05 p.m. on August 3, 1995.
President Hockett called the meeting to order and requested that the Secretary call roll.
1. ROLL CALL
PRESENT:
Members:
Menesini, Dalton, Rainey, Boneysteele, Hockett
ABSENT:
Members:
None
2. PUBLIC COMMENTS
None
a.
3. AWARDS AND COMMENDATIONS
PRESENTATION OF WATEREUSE AWARD TO JAMES KELLY. PLANT
OPERATIONS DIVISION MANAGER. FOR HIS OUTSTANDING SERVICE. PERSONAL
COMMITMENT. AND ENORMOUS CONTRIBUTION TO HELPING INCREASE WATER
RECYCLING IN THE STATE OF CALIFORNIA AS PRESIDENT OF THE WA TEREUSE
ASSOCIATION FROM DECEMBER 1992 TO DECEMBER 1994
Mr. Roger J. Dolan, General Manager-Chief Engineer, introduced Mr. Dave Requa who
was very active in the development of the Zone 1 concept for recycled water between
the District and Contra Costa Water District. Mr. Requa is now working for Dublin San
Ramon Services District and is a Director of WateReuse. Mr. Requa stated that he is
pleased to present this award to Mr. James Kelly because he is honored to have Mr. Kelly
as a friend, because he has a great appreciation for Mr. Kelly's intelligence and technical
abilities, and because Mr. Kelly has provided direction to the WateReuse organization. Mr.
Requa commended Mr. Kelly on his efforts which include developing a legislative program,
a local chapters program, and the like. Mr. Kelly took WateReuse from a newly created
organization to a statewide force in the recycled water arena. Mr. Requa presented a
plaque to Mr. Kelly recognizing him for his outstanding service, personal commitment, and
enormous contribution to helping increase water recycling in the State of California as
President of the WateReuse Association from December 1 992 to December 1994.
Mr. Kelly thanked Mr. Requa and the Board of Directors for the opportunity to serve as
President of WateReuse, stating that there was a very strong group of volunteers who
assisted him.
b.
RECEIVE ASSOCIATION OF METROPOLITAN SEWERAGE AGENCIES SILVER
AWARD FOR OUTSTANDING WASTEWATER TREATMENT EFFORTS IN 1994
Mr. Dolan, General Manager-Chief Engineer, presented the Association of Metropolitan
Sewerage Agencies (AM SA) Silver Award for outstanding wastewater treatment efforts
in 1994 to Mr. James Kelly, Plant Operations Division Manager. Mr. Dolan stated that the
AMSA Silver Award recognizes significant levels of National Pollutant Discharge
Elimination System (NPDES) compliance achieved in 1994 during a time when there were
a number of very large Treatment Plant projects and changes in plant processes taking
place. Mr. Dolan and the Board of Directors commended Mr. Kelly and the Plant
Operations Department employees on this significant achievement.
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4. CONSENT CALENDAR
It was moved by Member Rainey and seconded by Member Boneysteele, that the Consent
Calendar, consisting of Items a. through C., be approved as recommended, resolutions
adopted as appropriate, and recordings duly authorized.
The Quitclaim Sewer Easement was approved to Harold R. Caddel, et ux,
Job 4002, Parcel 1, the President of the Board of Directors and the
Secretary of the District were authorized to execute and record said
Quitclaim Deed, and Resolution No. 95-060 were adopted to that effect.
a.
The motion was unanimously approved on the following vote:
AYES: Members:
NOES: Members:
ABSENT: Members:
b.
Rainey, Boneysteele, Menesini, Dalton, Hockett
None
None
The Agreement relating to Real Property with Allen Baron, et ux, Job 2175,
Parcel 6, Alamo area, was approved, the President of the Board of Directors
and the Secretary of the District were authorized to execute and record said
Agreement, and Resolution No. 95-061 was adopted to that effect.
The motion was unanimously approved on the following vote:
AYES: Members:
NOES: Members:
ABSENT: Members:
Rainey, Boneysteele, Menesini, Dalton, Hockett
None
None
The Agreement relating to Real Property with James D. Wilson, et ux, Job
2795, Pleasant Hill area, was approved, the President of the Board of
Directors and the Secretary of the District were authorized to execute and
record said Agreement, and Resolution No. 95-062 was adopted to that
effect.
c.
The motion was unanimously approved on the following vote:
AYES: Members:
NOES: Members:
ABSENT: Members:
Rainey, Boneysteele, Menesini, Dalton, Hockett
None
None
5. CALL FOR REQUESTS TO CONSIDER ITEMS OUT OF ORDER
Item 1 O.a., Correspondence, was taken out of order later in the agenda to accommodate
interested persons in the audience.
6. REPORTS
a.
GENERAL MANAGER-CHIEF ENGINEER
08
Mr. Dolan, General Manager-Chief Engineer, distributed and reviewed a fact
sheet detailing the status of the Central Contra Costa Sanitary District
(CCCSD)/East Bay Municipal Utility District (EBMUD) Recycled Water
Project. The Board approved a $60,000 study of options using the Shell
pipeline in December 1994 to begin the project. G.S. Dodson was selected
as the consultant to perform the preliminary engineering studies and Barakat
and Chamberlin, Inc. was selected to perform the institutional and financial
analyses. The pre-engineering study identified 21 project scenarios ranging
in size and cost from 4,700 acre feet per year and $90 million to 400 acre
1 )
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feet per years and $5 million. The most cost effective project appears to be
a 1,500 acre feet per year project which could be built in two phases. The
first phase, 1,000 acre feet per year, would serve Rossmoor Golf Course,
Palos Colorados Golf Course, Acalanes High School and Campolindo High
School. The second phase, 500 acre feet per year, would serve Moraga
Country Club Golf Course, Gateway Valley Golf Course, and Miramonte
High School. The Dodson work is scheduled for completion in September
1995. This work will form the basis for institutional and financial analyses
and subsequent negotiations between the District and EBMUD. Discussion
followed with regard to the respective roles of the District and EBMUD with
regard to the proposed project. The Board indicated a strong desire to retain
ownership of the Shell pipeline and an interest in learning more about
proposed recycled water pricing policy as the project progresses.
2)
Mr. Dolan, General Manager-Chief Engineer, requested input and guidance
from the Board with regard to future franchise fees and other administrative
solid waste expenses. Mr. Dolan stated that it has become apparent that
the District should have some sort of role on the Central Contra Costa Solid
Waste Authority (CCCSWA) for some period. Franchise fees, Acme Fill
litigation and possibly other litigation, and the Cities' and Towns' roles on
CCCSWA are all related. Mr. Dolan reviewed the initial goals at the time of
the formation of CCCSWA:
.
To maintain and enhance working relationships with the Cities,
Towns, and the County;
.
By banding together with other jurisdictions, CCCSWA to provide
critical mass of solid waste, resulting in the ability to solicit very
competitive proposals;
.
To replace the District's role in rate setting with some competent
structure such as CCCSWA; and
.
To minimize the layers of government involved in solid waste
management.
To achieve those goals, Mr. Dolan set forth a few related ideas:
.
The District Board wishes to cut cost of services; and therefore, it
would be appropriate to consider cutting administrative costs and
having fewer jurisdictions involved, but it is necessary to manage the
liabilities during the transition.
.
Recognizing that the Cities and Towns need money, there may be a
level of public acceptability to the idea that the Cities and Towns
might receive some level of solid waste franchise fee.
.
There is no wish for the District to receive any money for solid waste
franchising activities over and above actual expenses.
.
There is the principle that the Board fought to have AB 939 redrafted
to make sanitary districts equal with cities and counties with regard
to solid waste management. That was considered but denied.
Sanitary districts have the right to franchise but do not have the
mandate from AB 939 to manage solid waste and solid waste
diversion. In short, the District may be experienced at it, but solid
waste management is no longer the District's responsibility.
To attempt to respond to these points, the District has developed some
numbers that are comparable to the franchise fee estimates included in the
draft rates calculated by Hilton Farnkopf & Hobson and distributed to City
staff. Mr. Dolan reviewed the draft administrative expenses for the first two
years of the new franchise agreement (March 1996 through February 1998)
and discussed timing of rate-setting events. Mr. Dolan stated that staff
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08
3)
4)
5)
sees an advantage to having the District take a public position with regard
to the District's future in solid waste.
Following discussion, it was the consensus of the Board that the Board
endorses the proposed transition of solid waste management as follows:
.
It is the intent of the District to remain in CCCSWA no later than
February 1998; by which time, it is the intent of the District to leave
or to have left CCCSWA and to have turned full responsibility for the
franchises over to the Cities of Lafayette and Orinda and the Towns
of Danville and Moraga (Cities and Towns).
.
The Board would encourage and vote for the Cities and Towns to join
CCCSWA any time between March 1996 and February 1998
provided the Cities and Towns are then willing to assume liability and
management of the lawsuits that exist or may exist, all of the
franchise fees would be made available to them for that purpose with
any amounts left over to be retained by the Cities and Towns.
.
The District could remain in CCCSWA until February 1998 to help
resolve the liability issues and manage the Acme lawsuit. By
February 1998, it is expected that the lawsuit may be resolved.
.
The franchise fee allocation for Cities and Towns that join CCCSWA
prior to that time would go from three percent to five percent plus an
allowance for active litigation, depending on the degree to which the
Cities and Towns accept liability for the litigation expenses.
.
The Cities and Towns would hold the District harmless or agree to
pass through any reasonable and necessary expenses of the District
attendant to the District's past experience in managing solid waste.
Discussion followed with regard to a timeline of events, rate-setting
philosophy and procedures, and the number of CCCSWA representatives
from each jurisdiction.
Mr. Dolan, General Manager-Chief Engineer, announced that the Ralph M.
Brown Act requires that a log be kept of votes or actions taken in closed
session. That has been the responsibility of Counsel since the law was
imposed. That places an extra burden on Mr. Kenton Aim, Counsel for the
District, since he is the presenter in closed session. Mr. Aim has requested
that the Secretary of the District come into closed session and record those
items in the future. If the Board has no objection, this will occur in the
future. Following a brief discussion, this matter was calendared for
discussion on August 17, 1995.
Mr. Dolan, General Manager-Chief Engineer, stated that after discussion
with the City of Walnut Creek and Contra Costa County, it appears that it
would be appropriate for the District to undertake the recruitment for the
new Executive Director for the Central Contra Costa Solid Waste Authority
(CCCSWA). If the Board does not object, the new person could be provided
with benefits under the District's benefit program and reduce the
administrative expenses of CCCSWA.
Mr. Dolan, General Manager-Chief Engineer, stated that a further exchange
of letters between the District and Orinda Moraga Dispose-All indicates a
lack of willingness on the part of Orinda Moraga Dispose-All to provide open
access to all the records needed for the Board to make a rate decision. Mr.
Doug Lomow, owner of Orinda-Moraga Dispose-All, has also objected to the
auditor BDO Seidman because that company worked with the Navone's in
the past. Deputy General Manager Paul Morsen and Counsel for the District
Kenton Aim will continue to work on this.
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6)
Mr. Dolan, General Manager-Chief Engineer, announced that the District is
currently advertising for the Lombardy Lane Sewer Replacement Project.
The engineer's estimate for the work is $247,000.
7)
Mr. Dolan introduced Mr. Paul Morsen, Deputy General Manager, who
provided an update on the status of negotiations with Browning-Ferris
Industries (BFI) and Valley Waste Management (VWM). Mr. Morsen stated
that he, Ms. Janet Schneider of the City of Walnut Creek, Mr. Scott Hanin
of Hilton Farnkopf & Hobson, and Mr. Kenton Aim, have served as the
negotiating team for the Central Contra Costa Solid Waste Authority
(CCCSWA), Three meetings have been held with each company. The
meetings have focused on splitting the services into two contracts, one for
refuse collection and disposal, and one for recycling and green waste
collection and disposal; addressing issues raised by the proposers; and
ensuring that rates could not be raised unnecessarily. The final draft of the
contracts will be sent to CCCSWA staff on August 4, 1995 for review. A
meeting has been scheduled next week for further negotiation with BFI and
VWM. The final contracts are scheduled for consideration at the CCCSWA
Special Meeting on September 14, 1995.
8)
Mr. Dolan, General Manager-Chief Engineer, discussed the demanding Board
meeting schedule during the next few weeks and made suggestions for
priortizing the workload.
At this time, President Hockett departed from the order of the agenda to consider Item
10., Correspondence, to accommodate interested persons in the audience.
a.
10. CORRESPONDENCE
CONSIDER SUPPORT OF PROPOSED LEGISLATION PROHIBITING STATE OR
LOCAL AGENCIES FROM APPLYING TAXES. FEES. OR SURCHARGES TO
ALTERNATIVE DAILY COVER AT SOLID WASTE LANDFILLS
Member Rainey stated that Browning-Ferris Industries (BFI) approached Assemblyman
Richard Rainey to support proposed legislation prohibiting state or local agencies from
applying taxes, fees, or surcharges to Alternative Daily Cover (ADC) at solid waste
landfills. Member Rainey stated that she strongly supports this proposed legislation. A
great deal of effort went into getting biosolids, ash, and green waste used as cover
material designated as waste diversion and not disposal.
Mr. Scott Gordon, attorney for BFI, addressed the Board requesting support of the
proposed legislation precluding a surcharge on ADC. Mr. Dolan indicated that Ms. Elaine
Jacobs, Assistant Engineer (Solid Waste), had researched the matter and recommended
supporting the BFI position.
Following discussion, it was moved by Member Menesini and seconded by Member
Rainey, that the Board supports in concept the proposed legislation prohibiting state or
local agencies from applying taxes, fees, or surcharges to Alternative Daily Cover at solid
waste landfills, and directs staff to send a letter of support to Assemblyman Richard
Rainey and the California Association of Sanitation Agencies (CASA). There being no
objection, the motion was unanimously approved.
At this time, President Hockett reverted to the order of the agenda.
b.
6. REPORTS
COUNSEL FOR THE DISTRICT
1 )
Mr. Kenton L. Aim, Counsel for the District, distributed and reviewed copies
of the Transitional Agreement between County of Contra Costa and Central
Contra Costa Sanitary District for Collection of Solid Waste within Certain
Unincorporated Areas to be within the Jurisdiction of Central Contra Costa
Solid Waste Authority (CCCSWA) and the Transitional Agreement between
County of Contra Costa and Central Contra Costa Sanitary District for the
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Collection of Solid Waste within Certain Unincorporated Areas of the North
Concord/Pacheco/Clyde Solid Waste Franchise Area. Mr. Aim stated that
the first agreement cedes franchising authority for certain unincorporated
area to the County when the County joins CCCSWA. The second
agreement cedes franchising authority for the unincorporated areas of North
Concord/Pacheco/Clyde in the near term. Mr. Aim stated that the
agreements will not become effective until all the precedent conditions are
met including the County joining CCCSWA. The agreements will be
calendared for Board adoption at the August 17, 1995 Board Meeting.
2)
Mr. Aim, Counsel for the District, reviewed the proposed resolution
delegating solid waste franchising authority to the Central Contra Costa
Solid Waste Authority (CCCSWA). Mr. Aim stated that the City of Walnut
Creek adopted a similar resolution three weeks ago and the County will be
considering a similar resolution as well.
It was moved by Member Rainey and seconded by Member Dalton, that
Resolution No. 95-063 be adopted, authorizing the Central Contra Costa
Solid Waste Authority to Enter into Solid Waste, Recycling, and Green
Waste Collection Agreements. There being no objection, the motion was
unanimously approved.
c.
SECRETARY OF THE DISTRICT
None
d.
BOARD MEMBERS
Solid waste issues were discussed earlier in the agenda.
1 )
2)
Member Rainey stated that the Local Agency Formation Commission
(LAFCO) has not met since the last District Board Meeting.
7. SOLID WASTE
a.
AUTHORIZE THE GENERAL MANAGER-CHIEF ENGINEER TO EXECUTE AN
AGREEMENT WITH GREENFIELD SERVICES CORPORATION FOR MOBILE
HOUSEHOLD HAZARDOUS WASTE COLLECTION SERVICES
Following discussion of the surplus Countywide Mobile Collection Program revenue
collected through June 30, 1995, recovery of costs associated with the Orinda Moraga
Dispose-All franchise area, and the need for coordination to avoid possible overlap, it was
moved by Member Rainey and seconded by Member Menesini, that the General Manager-
Chief Engineer be authorized to execute the Agreement with Greenfield Services
Corporation for mobile household hazardous waste collection services in the District's
solid waste franchise communities. There being no objection, the motion was
unanimously approved.
8. ENGINEERING
a.
APPROVE A $257.379 CONSTRUCTION CONTRACT CHANGE ORDER ON THE
HEADWORKS FACILITIES IMPROVEMENT PROJECT <DP 7069) FOR EXTRA
COSTS RELATED TO THE NEW SCRUBBER WATER AND DRAIN LINE SYSTEMS
Mr. Dolan, General Manager-Chief Engineer, stated that the last time the Headworks
Facilities Improvement Project was before the Board, it was related to a labor issue. Mr.
Dolan introduced Mr. Ron Klimczak, Senior Engineer, to update the Board on that matter.
Mr. Klimczak reported that the State investigated the allegations of the Carpenters Union
that Humphrey Construction, Inc. did not pay prevailing wages on the Headworks
Facilities Improvement Project. The State has subsequently directed the District to
withhold $162,456 from monies due Humphrey pending completion of the State's review
of all certified payrolls for the construction period. It is likely that the final amount will be
considerably less than the amount the District is now withholding. The final determination
should be made in the next few months.
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Mr. Klimczak then described the situation relating to extra costs associated with the new
scrubber water and drain line systems, and negotiation of a fair and reasonable change
order. The fiscal implications of these issues and the recommended contract amendments
were reviewed with the Board Budget and Finance Committee.
Following discussion, it was moved by Member Menesini and seconded by Member
Boneysteele, that the General Manager-Chief Engineer be authorized to execute a contract
change order with Humphrey Construction, Inc. in the amount of $257,379 for extra
costs related to the scrubber water and drain line system work on the Headworks
Facilities Improvement Project (DP 7069). There being no objection, the motion was
unanimously approved.
Budget and Finance Committee Members Menesini and Boneysteele commended Mr.
Klimczak and Plant Engineering Division Manager William Brennan on the successful
resolution of these issues and their impressive negotiation skills.
b.
AUTHORIZE THE GENERAL MANAGER-CHIEF ENGINEER TO EXECUTE AN
AMENDMENT FOR $78.000 TO THE CH2M HILL AGREEMENT AND AN
AMENDMENT FOR $23.387 TO THE MONTGOMERY WATSON AGREEMENT FOR
WORK ON THE HEADWORKS FACILITIES IMPROVEMENTS PROJECT (DP 7069)
Mr. Ron Klimczak, Senior Engineer, stated that the proposed contract amendments reflect
some of the additional work that the contractors performed with regard to the Carpenters
Union issue and the change order negotiations. Mr. Klimczak stated that staff believes
the proposed contract amendments to be fair and reasonable and reflective of the
additional work required to be done to close out the projects.
It was moved by Member Dalton and seconded by Member Rainey, that the General
Manager-Chief Engineer to execute two Consultant Contract Amendments for work on the
Headworks Facilities Improvement Project (DP 7069); one in the amount of $78,000 to
the existing CH2M Hill agreement for additional construction management services and
a second in the amount of $23,387 to the existing Montgomery Watson agreement for
additional engineering services during construction. There being no objection, the motion
was unanimously approved.
9. LEGAL/LITIGATION
a.
DENY CLAIM FOR PERSONAL INJURIES BY AMY FAL TZ
It was moved by Member Rainey and seconded by Member Dalton, that the claim by Amy
Faltz for personal injuries be denied and referred to staff for further action as required.
There being no objection, the motion was unanimously approved.
a.
10. CORRESPONDENCE
CONSIDER SUPPORT OF PROPOSED LEGISLATION PROHIBITING STATE OR
LOCAL AGENCIES FROM APPLYING TAXES, FEES, OR SURCHARGES TO
ALTERNATIVE DAILY COVER AT SOLID WASTE LANDFILLS
This item was taken out of order earlier in the agenda.
At 4:35 p.m., President Hockett declared a recess, reconvening at the hour of 4:42 p.m.,
with all parties present as previously designated.
11. APPROVAL OF MINUTES
a.
MINUTES OF REGULAR MEETING OF JULY 20. 1995
MINUTES OF ADJOURNED REGULAR MEETING OF JULY 27. 1995
b.
It was moved by Member Boneysteele and seconded by Member Rainey, that the minutes
of the Regular Meeting of July 20, 1995 and the minutes of the Adjourned Regular
Meeting of July 27, 1995, be approved as presented. There being no objection, the
motion was unanimously approved.
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12. APPROVAL OF EXPENDITURES
a.
EXPENDITURE LIST DATED AUGUST 3. 1995
Member Menesini, Chair of the Budget and Finance Committee, stated that he and
Member Boneysteele reviewed the expenditures and found them to be satisfactory.
Member Menesini commended staff for the detailed backup information supporting large
project payments. Member Menesini indicated that he believes that it is particularly
important for the Board to review large payments and visit projects.
It was moved by Member Menesini and seconded by Member Boneysteele, that the
Expenditure List dated August 3, 1995, including Self-Insurance Check Nos. 100989-
100992, Running Expense Check Nos. 90843-91081, and Sewer Construction Check
Nos. 15931-15989, be approved as recommended. There being no objection, the motion
was unanimously approved.
13. BUDGET AND FINANCE
a.
CONSIDER APPOINTMENT OF NEW INTERNAL AUDITOR BEGINNING IN FISCAL
YEAR 1995-1996
Mr. Dolan, General Manager-Chief Engineer, stated that this item is pursuant to an
interview held at the July 20, 1995 Budget and Finance Committee. Staff recommends
appointment of a new internal auditor to conduct internal audits, assist in writing policy
and procedures, and evaluate internal controls.
Following discussion, it was moved by Member Menesini and seconded by Member
Boneysteele, that Rosemary C. Belland, C.P.A., be appointed as the District's internal
auditor beginning in Fiscal Year 1995-1996 as recommended by the Board Budget and
Finance Committee. There being no objection, the motion was unanimously approved.
b.
RECEIVE FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED JUNE 30.
1.9.9.5.
Ms. Deborah Ratcliff, Controller, provided an overview of the financial results of District
operations for 1994-1995. Ms. Ratcliff stated that these results are preliminary and a
more detailed report will be presented to the Board after completion of the audit which is
scheduled to begin August 14, 1995. District staff is now preparing the work papers for
that audit. Ms. Ratcliff provided a brief report of operations and maintenance revenues,
expenses, and reserves for the fiscal year ended June 30, 1995. Actual revenues of
$27,830,000 were $87,000 less than budget, representing a 0.3 percent unfavorable
variance. Actual expenditures of $26,212,000 were $1,506,000 less than budget,
representing a 5.4 percent favorable variance. These savings were the result of savings
in the retirement area, a large refund from State Fund for workers' compensation because
of the District's excellent safety record, a large savings in chemicals resulting from the
work of the Dewatering Process Redesign Team (PRT), and a large savings in utilities
resulting from the startup of the Cogeneration Project. As a result, reserves increased to
a balance of $6,147,000 at June 30,1995.
Ms. Ratcliff reported that Self-Insurance Fund actual revenues of $620,000 were $27,000
greater than budget, representing a 4.6 percent favorable variance. Actual expenditures
of $566,000 exceeded budget by $183,000, representing a 47.8 percent unfavorable
variance. The Self-Insurance Fund balance at June 30, 1995 is $5,156,000.
Ms. Ratcliff reported that the District's temporary investments were held in Treasury bills
and Treasury notes, short-term commercial paper, and the District's Local Agency
Investment Fund (LAIF) account with interest rates ranging from 4.16 percent to 6.8
percent. The latest interest rate as of June 1995 was 5.98 percent. The average yield
for the LAIF account through May 1995 was 6.0 percent.
Mr. John Mercurio, Administrative Analyst, provided the year-end Capital Improvement
Program status report. Mr. Mercurio reported that actual expenditures including debt
issuance/retirement were $32.2 million, $9.6 million less than budget, representing a 23.0
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percent favorable variance. Mr. Mercurio reviewed the seven projects that account for
the majority of the expenditures for the entire fiscal year. Those projects were:
.
.
.
.
.
.
.
Headworks Facilities Improvement Project
Secondary Clarifier Improvements Project
Cogeneration Project
1-680/SR-24 Relocation Phase 3B Project
Pleasant Hill Relief tnterceptor Project
Los Arabis/Woodland Trunk Upgrade Project
Martinez Pumping Station Upgrade PrÓJect
Mr. Mercurio reported that actual revenues of $19.8 million were $4.3 million less than
budget, representing a 17.9 percent unfavorable variance. Mr. Mercurio reviewed the
major variances resulting from differences between budgeted and actual taxes and
interest, and the timing of the Concord payment. The Sewer Construction Fund balance
at June 30, 1995 is $30,869,000.
President Hockett thanked Ms. Ratcliff and Mr. Mercurio for their reports and declared that
the Financial Statements for the Fiscal Year ended June 30, 1995 were duly received.
a.
14. EMERGENCY SITUATIONS REQUIRING BOARD ACTION
ADOPT A RESOLUTION OFFERING CONDOLENCES ON THE SUDDEN DEATH OF
WALTER ANTON. OF CONTRA COSTA WATER DISTRICT
Mr. Dolan, General Manager-Chief Engineer, stated that Mr. Walter Anton, Acting General
Manager of Contra Costa Water District (CCWD), passed away over the weekend. Mr.
Dolan requested that this item be added to the agenda and that a resolution offering
condolences to Mr. Anton's family and CCWD be adopted.
It was moved by Member Boneysteele and seconded by Member Rainey, that the sudden
passing of Mr. Walter Anton came to the attention of District sta.ff after the agenda was
published and because of the urgency of this matter that the item be added to the agenda.
There being no objection, the motion was unanimously approved.
It was moved by Member Boneysteele and seconded by Member Rainey, that Resolution
No. 95-065 be adopted, offering deepest sympathy to Mr. Walter Anton's family and to
Contra Costa Water District. There being no objection, the motion was unanimously
approved.
b.
EMERGENCY REPAIR OF TREATMENT PLANT INCINERATOR SCRUBBER WATER
LINE TO THE SOLIDS CONDITIONING BUILDING
Mr. Charles W. Batts, Plant Operations Department (POD) Manager, stated that on August
1, 1995, the Treatment Plant altered the method by which the furnace scrubber water line
is fed from the secondary plant process to the furnaces in the Solids Conditioning
Building. This was done to aid the contractor on the District's Ultraviolet (UV)
Disinfection Facilities Project. The work involved pumping water to the scrubber water
line, allowing the contractor to redirect the flow from the clarifiers allowing reconstruction.
The initial use of the altered scrubber water line under pump pressure revealed a major
leak in the 24-inch reinforced concrete pipe near the Solids Conditioning Building which
required immediate repair. A contract was issued and yesterday morning the repair work
was started. The estimated cost of repair is $20,000. District employees will repair the
pipe, but a contractor is needed for excavation and blacktopping. The immediate repair
was required to:
.
Permit continued furnace operation;
.
Mitigate the impact to the District's UV Disinfection Facilities Project
construction contractor and possible delay of contract costs;
.
Prevent possible odor complaints and permit violations; and
.
Provide the most cost effective fix.
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Mr. Batts requested that the Board declare that an emergency condition exists and
authorize exception to the District standard bidding procedure to allow work to proceed
to correct the situation.
Mr. Kenton L. Aim, Counsel for the District, advised the Board that an item may be added
to the agenda based on a determination that an emergency exists and that such
emergency arose after the agenda was published. Then, if the Board determines by 4/5
vote that such is the case, this matter can be considered pursuant to Government Code
Section 54954.2(b)( 1).
It was moved by Member Boneysteele and seconded by Member Dalton, that in
accordance with Government Code Section 54954.2(b)( 1), the Board of Directors of the
Central Contra Costa Sanitary District determines that an emergency situation exists, as
defined in Section 54956.5 of the Government Code. There being no objection, the
motion was unanimously approved.
Mr. Aim stated that Public Contract Code Section 20806 allows the District to expend
funds in excess of $10,000 without public bidding requirements based on a finding by the
Board of Directors that to avoid public calamity arising from damage to the environment
and to protect the public health and safety, exception to the public bidding standard is
required.
It was moved by Member Dalton and seconded by Member Rainey, that Resolution No.
95-064 be adopted, authorizing and confirming that immediate expenditure for emergency
is authorized. Following discussion, the motion was unanimously approved.
15. ANNOUNCEMENTS/SUGGESTIONS FOR FUTURE AGENDA ITEMS
Member Menesini noted that a number of people have recently attended conferences and
training events, and suggested that a report to the Board might be appropriate. Mr. Dolan,
General Manager-Chief Engineer, stated that key words and descriptions are included on
the Quarterly Training/Conference Summary to give the Board some idea of the focus of
conferences and training events. Any Board Member who wishes more detailed
information on a particular event should contact the Secretary of the District or the
General Manager-Manager Chief Engineer.
In response to a question from President Hockett, the theme for the District's 50th
anniversary celebration was briefly discussed.
16. ADJOURNMENT
There being no further business to come before the Board, President Hockett adjourned
the meeting at the hour of 5:22 p.m. in memory of Mr. Walter Anton, to reconvene at the
Assistance League of Diablo Valley, 1850 Second Avenue, Walnut Creek, California, at
2:00 p.m., August 8, 1995 and 9:00 a.m., August 15, 1995 for Special Board Meetings-
Joint Meetings with Central County Cities on solid waste rate setting.
¡g 7) ;h~
President of the Board of Directors,
Central Contra Costa Sanitary District,
County of Contra Costa, State of California
COUNTERSIGNED:
08
03
95