HomeMy WebLinkAboutBOARD MINUTES 04-07-05
188
MINUTES OF THE REGULAR BOARD MEETING
OF THE DISTRICT BOARD OF THE
CENTRAL CONTRA COSTA SANITARY DISTRICT
HELD ON APRIL 7, 2005
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 April 7, 2005.
1. ROLL CALL
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President Hockett called the meeting to order and requested that the Secretary call roll.
PRESENT: Members:
Boneysteele, Lucey, Menesini, Nejedly, Hockett
ABSENT:
Members:
None
a.
PLEDGE OF ALLEGIANCE TO THE FLAG
Board and staff joined in the Pledge of Allegiance to the Flag.
2. PUBLIC COMMENTS
None
3. CONSENT CAl~N[)AR
It was moved by Member Menesini and seconded by Member Lucey, that the Consent
Calendar, consisting of Items a. through d., be approved as recommended, resolutions
adopted as appropriate, and recordings duly authorized.
a.
Public sewer improvements and an offer of dedication were accepted from
Shapellindustries, Inc. for an easement shown on the recorded final map of
Subdivision No. 8002 in the unincorporated area of Contra Costa County near
the Town of Danville; staff was authorized to record the easement acceptance
with the Contra Costa County Recorder; and Resolution No. 2005-015 was
adopted to that effect.
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Motion unanimously approved on the following vote:
AYES: Members:
NOES: Members:
ABSENT: Members:
Boneysteele, Lucey, Menesini, Nejedly, Hockett
None
None
b.
Public sewer improvements and an offer of dedication were accepted from Alan
P. Summers and Michelle R. Summers, in the Alamo area, Job 5612, Parcel 2;
staff was authorized to record the easement acceptance with the Contra Costa
County Recorder; and Resolution No. 2005-016 was adopted to that effect.
Motion unanimously approved on the following vote:
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AYES: Members: Boneysteele, Lucey, Menesini, Nejedly, Hockett
NOES: Members: None
ABSENT: Members: None
c.
Public sewer improvements and offers of dedication from Shapeli !ndustries, 1.-1C.
were accepted for easements shown on the recorded final maps of Subdivision
No. 8685 in the San Ramon area (Job 5687) and Subdivision No. 8686 in the
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6. REPORTS
a.
GENERAL MANAGER
1)
Mr. Batts, General Manager, reported on the Plant Control System Project
stating that a report was made to the Board several months ago on the
Treatment Plant's computer control system. The District's treatment plant
was one of the first computer controlled wastewater process plants. The
initial control system was manufactured by a company named Modcomp.
Modcomp no longer supports the system that we have. This system has
been updated and adapted over the last 30 years and is now approaching
its limits for reliability, maintenance, and compatible software. This critical
system monitors and operates plant equipment, controls the plant process
hydraulics, as well as monitors for regulatory limits. Recent process
control requirements have required alternate systems to interface with the
existing equipment. Staff has been evaluating new systems and working
on the replacement of the Modcomp system.
Mr. Batts introduced Mr. Ba Than, Senior Engineer, to discuss the
background of this project, progress made to date, and the next steps.
Mr. Than stated that Plant Control System controls the plant process and
consists of main frame computers, several processors and field
equipment, and operator consoles. It is run on Modcomp software on a
fiber optic network. Its function is to control the process, monitor the
plant, collect data, regulatory documentation, and operator control.
Mr. Than further stated that the reason the Plant Control System is in
need of replacement is because the original system is over 30 years old
(Modcomp); multiple changes have been made to the system including
updated hardware, software, and network changes; the central process
unit is at its limits; parts are not longer available; and if the Modcomp
system fails, the plant be must run in manual mode.
In 2001, staff identified the need for a new plant control system. In 2002,
staff, with Board approval, selected Montgomery Watson Harza to provide
technical support. From 2002 to mid 2004, an initial evaluation of vendors
was conducted (13 initial vendors reduced to 5 vendors). In August 2004
a Request for Proposal (RFP) was issued. Five proposals were received
in November 2004. Staff, along with Montgomery Watson Harza, has
identified two software packages that would work well with the District's
needs. One of the software packages is Transdyn Controls based in
Pleasanton. The second company is Emerson Process Management.
The office for this project is based in San Diego.
The next step in this process is that District staff will be visiting a site in
Sacramento, California, where Emerson Process Management's software
is in use and a site in Bellingham, Washington where Transdyn Control's
software is in use. After the site visits a software vendor will be selected
The scope and cost of the project will then be negotiated with the vendor.
In approximately September of 2005, staff will ask the Board to authorize
a contract with a vendor to perform this work. In early 2006 staff will be
asking the Board to purchase the computer hardware. After configuration,
testing and start up phase, the Plant Control System will be transferred
from the old system (Modcomp) to the new system. When the transfer is
complete the Board will be asked to approve modification of the plant
control rooms.
The preliminary design phase of the project began January 2003 and will
end in September 2005 at a cost of $350,000. The implementation phase
will begin in September 2005 and end in September 2007 at a cost of $3
million. The implementation phase includes design, acquisition of
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hardware, and software programming. The transfer to the new system will
take place in the fall of 2007. In approximately September 2008, after
transfer to the new system, staff will request approval from the Board for
the Control Room Modifications at a cost of $500,000 (in 2005 dollars)o
The total estimated cost for this project is approximately $4 million.
Member Menesini asked that staff report back to the Board on their visits
to the sites.
2)
Mr. Batts, General Manager, stated that regulatory pressure, continuing
costs, and investment in our collection system has focused attention on
the District's Collection System Operations (CSO). Mr. Batts further
stated that Mr. Jim Kelly, Operations Department Manager, Mr. Bill
Echols, Field Operations Superintendent, and Mr. Tifton Gantt,
Maintenance Supervisor, will be providing an update on CSO activities
and their impact on overflows.
Mr. Kelly stated that a focused update of the CSO overflow reduction
program will be presented, noting that CSO's focus is to clean, inspect,
and repair sewers. Historically, CSO has had more staff which was
reduced when CSO moved to a two person cleaning crew. Increased
Board concern and regulatory focus on sanitary sewer overflows has lead
to the addition of six staff members since 1999 in measured step to arrest
the increase in overflows and reduce the construction backlog.
Approximately 70 to 80 percent of overflows are caused by roots and 15 to
20 percent are caused by grease. Cleaning and inspecting the sewers
keeps the capacity of the sewer up and prevents overflows. The
construction crews clear the obstructions in the sewers to allow the
cleaning crews to clean. At this time Mr. Kelly introduced Mr. Echols who
reported on cleaning.
Mr. Echols reported that the problems with roots continues. The key to
reduction in overflows is more cleaning. More cleaning is being
conducted. Chemical root foaming is also being used. CSO is focusing
more on quality and less on foot-per-Iabor-hour and it is possible to do this
because of the increased resources that the Board has approved at CSO.
More TV follow up is being done. Easement walks have been conducted
for the last two years. This program is an employee physically walking the
easements and reporting what is found. From these inspections over 300
manholes have been identified as having root intrusion; 27 manholes
were found to have heavy root intrusion requiring confined space entry to
clean. Every one of these 27 sites is considered an overflow that was
prevented by this action. This has been a very successful program.
The number of cleaning crews in the field has been increased. Grease
caused overflows are down, primarily because of the increased
technology in tools used in the hydro-flush section as well as the storm
water and building inspections. The 300 manholes identified to have root
intrusion will be treated this summer with chemical root foaming. This task
will be completed by District personnel. Cleaning footages are
consistently up. From 2002 to present the overall number of overflows
has decreased.
Up to 10 cleaning crews can be fielded at any time. With close
coordination between supervisors Paul Louis and Tifton Gantt, each day
employees are moved to where they are needed most.
Mr. Echols introduced Mr. Tifton Gantt who will report on the construction
activities at CSO.
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Mr. Gantt reported that spot repair work by CSO has increased by 78
percent. A good portion of this work was completed in easementso Work
in easements can take up to three times as long as work completed in the
street. Even with this increase in spot repairs, the "folder count" has held
steady since there has been an increase in new jobs resulting from
increased cleaning activity and urgent work generated from the
Engineering Department's CCTV program. Mr. Gantt further stated that,
in summary, the overflow reduction program includes more cleaning, more
inspection, and keeping construction on track. The next steps are to
improve data collection and management systems, review and audit
current practices, continue working closely with the Engineering
Department, and to participate at all levels in the regulatory community.
In conclusion Mr. Kelly stated that with the additional resources at CSO,
cleaning and inspection have been increased and there is increased work
in the construction section. The overflows are down. The next steps are
to improve the data collection analysis, review the audit of practices,
continue coordination with Engineering, and continue participating in the
regulatory process.
In regard to staffing and training issues, Member Lucey commented that it
might be possible to hire flaggers at a much lower classification to assist in
traffic control rather than using a standard crew member.
Member Nejedly commented that six new employees were authorized to
help lower the incident of overflows and hiring these additional employees
has not affected a lower incident of overflows. The 2005-2006 Staffing
Plan has requested more new employees. Member Nejedly commented
that he voted for the increase, but will be closely watching the ratio of
overflows to number of employees.
Member Menesini requested that staff investigate the ratio of overflows to
the number of CSO field employees.
Mr. Kelly will report back to the Board on the CSO overflow reduction
program at a future Board Meeting. Mr. Kelly further commented that
regulations in the future will cause the District and the Board to pay
increased attention to the collection system, and will require more effort
than we will be able to mount with the increased resources requested in
the fiscal year 2005-2006 budget.
President Hockett commented that the Collection System Operations
infrastructure is aging and there will always be new construction and new
pipe in the ground and there are many pieces of this equation. President
Hockett suggested looking outside of the District to "best practices" in an
effort to learn new and better processes noting that zero overflows is the
goal and the best place to make the investment is in cleaning, inspecting,
and repairing sewers.
3)
Mr. Batts announced that on Monday, March 14, 2005 Mr. Robert Schlipf
of the Regional Water Quality Control Board visited the treatment plant to
begin discussions about the District's NPDES permit renewal. CCCSD's
permit will expire in May 2006. The District is required to submit a Report
of Waste Discharge that documents the completed actions required by our
current permit and discusses permit limits in the new permit. The District
began working on this document recently and intends to submit the report
on November 2005. Mr. Schlipf indicated that he does not anticipate any
major compliance issues based on our excellent performance in the past
and some of the permits that he has seen written for plants in our area.
He stated that most interim limits in our current permit would likely be
change to permanent limits. The District believes it can comply with these
limits. The interim limits for mercury will likely be extended until the issues
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4)
with TMDL can be resolved as an issue with the State Regional Water
Quality Control Board. Mr. Schlipf indicated that the mass limit for dioxin
may be eliminated. There will be some challenging issues for the District
to resolve before the new NPDES permit is issued. The new permit will
probably be in effect early in 2006.
Mr. Batts announced that staff intends to advertise for bids for the
Lawrence Road Pumping Stations Demolition Project, DP 5824 on April
13 and 20, 2005. The contract will be awarded at the Board Meeting of
May 19, 2005. The work should be completed by mid-August 2005. The
engineer's estimate is $35,000.
5)
Mr. Batts announced that Maintenance Planner Mark Cavallero will be
attending a seminar entitled "Electrical Power Engineering: Short Circuit
Analysis" which will be held in Dallas, Texas from April 25 through 28,
2005. This was included in the 2004-2005 Plant Operations Division
Training and Conference Budget.
6)
Mr. Batts announced that four surplus vehicles will be sold at auction on
April 16, 2005 at First Capitol Auction in Vallejo.
Mr. Batts announced that a public workshop on the South Orinda Sewer
Improvements Project, Phase II, DP 5558 will be held on April 21 at 7 p.m.
at Glorietta Elementary School, 15 Martha Road, Orinda. Staff intends to
advertise bids for this project on April 13 and 18, 2005. A contract will be
awarded on May 19, 2005 and should be completed by October 31, 20050
The engineer's estimate is $2,022,000.
7)
8)
Mr. Batts announced that staff intends to advertise for bids for the Solids
Conditioning Building Ventilation Improvements Project, Phase 2, DP
7227 on April 15 and 20, 2005. A contract will be awarded on June 2,
2005 and should be completed by the end of January 2006. The
engineer's estimate is $550,000.
9)
Mr. Batts announced that on April 4, 2005, District staff made a
presentation to the Pleasant Hill City Council on our Capital Improvement
Budget projects scheduled for their city over the next two years. The
presentation was well received and despite several difficult projects over
the last several years, the City of Pleasant Hill thanked the District for our
efforts and customer service. Mr. Batts distributed a report.
COUNSEL FOR THE DISTRICT
1 )
Mr. Kenton L. Aim, District Counsel, announced that the Regional Water
Quality Control Board has notified the District that they will be handling the
fine concerning the San Ramon Pumping Station overflow at its June 2005
meeting and that sewer system overflows that reached waters of the
United States will be considered as part of the regulatory action. We
should know the amount of the suggested fine within a month.
2)
Mr. Aim announced that there will be two hearings in May, one in Idaho
and one in Contra Costa County that will bring the matter of the Orinda
Moraga Disposal Service Lawsuit to an end. The final accounting of the
receiver is in process and it is believed that there will be approximately
$470,000 to be redistributed to ratepayers in the cities of Orinda and
Moraga. The court will make a decision as to how this should be handled.
This issue will be brought back on a future agenda to get direction from
the Board.
3)
Mr. Aim announced that on April 5, 2005, the Supreme Court returned a
decision on the case of the City of Burbank and the City of Los Angeles
vs. California State Water Resources Control Board. The issue includes
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c.
d.
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new limits that were imposed by the local Regional Board on both Burbank
and the City of Los Angeles without evaluating the economic impacts of
the action taken. The decision was not to allow economic impacts on
formerly mandated limits. The Supreme Court remanded the case back to
the trial court. This further review may end up with a favorable outcomeo
SECRETARY OF THE DISTRICT
None
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BOARD OF DIRECTORS
1)
Member Lucey, Chair of the Budget and Finance Committee, reported that
he and President Hockett reviewed the expenditures and took no
exception.
It was moved by Member Lucey and seconded by Member Nejedly, that
the Expenditure List dated April 7, 2005, including Self Insurance Check
Nos. 102210 to 102214, Running Expense Check Nos. 154727 to 154999,
and Sewer Construction Fund Check Nos. 27516 to 27571, be approved
as recommended. There being no objection, the motion was unanimously
approved.
2)
President Hockett reported on the 2005 CASA Washington, D.C.
Conference which she and Mr. James Kelly, Operations Department
Manager, attended. The conference was held from April 4 through 6,
2005. President Hockett distributed a written report and reviewed notes
from the conference. She stated that she thought the conference and
legislative meeting were very productive.
3)
Member Nejedly, chair of the Personnel Committee, reported that he and
President Hockett met with staff on March 21,2005. Member Nejedly
distributed and reviewed notes from that meeting. The committee
reviewed and discussed the 2005-2006 Staffing Plan and summary of
CSO Division Activity for the period 2000-2004. The committee did not
endorse the request to create a Supervising Source Control Inspector
position and requested that it be deleted from the proposed Staffing Plan.
The committee did endorse submission of the remaining requests to the
full Board for consideration at the April 7, 2005 Board Meeting. Member
Nejedly commented that he stands by his original approval of hiring more
employees at CSO although his approval comes very hesitantly. The
committee received the request to hire 24 seasonal employees and
authorized submission to the full Board for consideration at the April 7,
2005 Board Meeting. The committee endorsed the request to make job
offers to fill vacant Plant Operator Trainee and Secretary III positions.
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4)
Member Boneysteele, chair of the Capital Projects Committee, reported
that he and Member Lucey met with staff on March 25, 2005. Member
Boneysteele distributed and reviewed notes from that meeting which
included the 2005-2006 Equipment Budget.
5)
Member Boneysteele, chair of the Recycled Water Committee, reported
that he and Member Menesini met with staff on March 25, 2005. Member
Boneysteele distributed and reviewed notes from that meeting. The
committee endorsed the staff recommendation to retain the portion of the
Shell Pipeline within Contra Costa Water District's jurisdiction where
CCCSD is the retailer and endorsed opening discussions with East Bay
Municipal Utility District to gauge its interest in purchasing the remainder
of the pipeline in their service area.
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Member Lucey commented that this is the first time he has heard of selling
the Shell Pipeline. Mr. Batts commented that any sale of the pipeline
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would be brought back to the Board for approval. Member Boneysteele
commented that he feels the majority of the full Board should agree to
talks with other agencies before they take place.
Staff will bring this issue back to the Board with a report and for further
discussion and recommendation.
Member Boneysteele stated that he believes the practice of using
committees for issues that are of general interest to the whole Board
should be revisited.
6)
Member Menesini announced that Mr. Jim Kelly, Operations Department
Manager will be the speaker along with Ms. Michele Pia, Executive
Director of the Bay Area Clean Water Agencies (BACWA) at the April 18,
2005 Environmental Alliance Meeting regarding Mercury TMDL: Science
or Politics
7)
Member Lucey announced his concern that in the March 26, 2005, Contra
Costa Times article "Sewer Pipe Repairs Set Near Lafayette" it states
"The pipe would have been replaced last year, but financial constraints
pushed the repair to this summer, said Harriette Heibel, Communication
Services Manager for Central San." He asked if this quote was accurate.
Mr. Batts stated that it was not. Member Lucey asked that this be referred
back to the Outreach Committee.
BREAK
At 4:02 porn., President Hockett declared a recess, reconvening at the hour of 4:12 porn.
with all parties present at previously designated.
7. ADMINISTRATIVE
a.
ADOPT A RESOLUTION APPOINTING ELAINE R. BOEHME TO THE
~ OF SECRETARY OE..I!]E DISTRIC~,575.58 - $7,992.66),
EFFECTIVE APRIL 11. 2005 AND AUTHORIZE THE BOARD PRESIDENT TO
SIGN THE EMPLOYMENT AGREEMENT
It was moved by Member Menesini and seconded by Member Nejedly that Resolution
No. 2005-019 be adopted appointing Elaine R. Boehme to the position of Secretary of
the District, M-38 ($6,575.58 - $7,992.66), effective April 11, 2005, and that the Board
President be authorized to sign the employment agreement. There being no objection,
the motion was unanimously approved.
bo
ADOPT A RESOLUTION AUTHORIZING THE SECRETARY OF THE DISTRICT
AND THE DIRECTOR OF ADMINISTRATION TO BE A SIGNATORY FOR THE
DISTRICT SAFE DEPOSIT BOX
It was moved by Member Menesini and seconded by Member Lucey that Resolution
No. 2005-020 be adopted authorizing the Secretary of the District and the Director of
Administration to be signatories for the District safe deposit box. There being no
objection, the motion was unanimously approved.
8. ENGINEERING
a.
AUTHORIZE THE GENERAL MANAGER TO APPROVE CONTRACT
EXTENSION FOR HOUSEHOLD HAZARDOUS WASTE TRANSPORTATION
AND DISPOSAL SERVICES PROVIDED BY PHILIP SERVICES
CORPORATION
Mr. Batts, General Manager, stated that the District's contract with Philip Services
Corporation (PSC) expires on September 23, 2005. On March 8, 2005, the Board
Household Hazardous Waste Committee endorsed staff's recommendation to approve
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the one-year contract extension option provided in the contract. Mr. Batts introduced
Ms. Elaine Jacobs, Household Hazardous Waste Supervisor, who presented a
summary of the staff recommendations.
Ms. Jacobs stated that the District's current 3-year contract with PSC includes
transportation and disposal of hazardous waste, temporary collection events,
supplemental labor support, and emergency response services for the Treatment Plant.
Ms. Jacobs stated that staff has reviewed the contract costs, performance and financial
statements and conducted an audit of PSC's facilities. Staff is satisfied with PSC's
responsiveness and reliability, and found PCS's disposal rates competitive with other
contractors providing Household Hazardous Waste services in the Bay Area.
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The Household Hazardous Waste Committee has endorsed a one-year extension of
this contract given assurances that staff will continue to monitor PSC's hazardous waste
management practices.
It was moved by Member Lucey and seconded by Member Nejedly that the General
Manager be authorized to approve the one-year extension option included in the
Household Hazardous Waste service agreement with Philip Services Corporation,
effective September 23,2005 through September 23,2006. There being no objection,
the motion was unanimously approved.
b.
AUTHORIZE THE GENERAL MANAGER TO EXECUTE AN AGREEMENT
WITH RMC WATER AND ENVIRONMENT FOR THE MORAGA PUMPING
STATION TRANSMISSION LINE CORROSION CONTROL EVALUATION. DP
5922
Mr. Batts, General Manager, stated that staff proposes to engage consulting engineers
RMC Water and Environment to perform an evaluation of corrosion control options at
the Moraga Pumping Station and the transmission lines downstream. Damage to some
of the large diameter concrete pipes was noted in a prior District assessment, but it is
not known if the damage is the result of historical or recent conditions. This contract will
evaluate the condition of the downstream lines, identify and evaluate possible changes
to operating procedures to reduce additional damage, and will recommend any needed
remediation.
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It was moved by Member Menesini and seconded by Member Lucey that the General
Manager be authorized to execute an agreement between the District and RMC Water
and Environment with a cost ceiling of $85,000 for the Moraga Pumping Station
Transmission Line Corrosion Control Evaluation, DP 5922. There being no objection,
the motion was unanimously approved.
9. HUMAN RESOURCES
RECEIVE AND CONSIDER STAFFING PLAN FISCAL YEAR 2005-2006
a.
Mr. Batts, General Manager, stated that staff is asking the Board to receive and
consider the proposed changes to District staffing for Fiscal Year 2005-2006. Total
staffing is proposed to increase by a net of two positions in the Operations Department
with the addition in the Collection System Operations Division of one Maintenance
Supervisor, one Crew Leader, and one Crew Member along with the deletion of a
vacant position in the Plant Operations Division. The impact of the staffing plan to the
budget will be approximately $350,000 in salary and benefits. Additionally, staff is
requesting the addition of three co-op students at a cost of $48,000.
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It was moved by Member Nejedly to approve the staffing plan for fiscal year 2005-2006
as recommended with the caveat that he expected improvement in overflow reductions
at CSO. The motion was seconded by Member Menesini. There being no objection,
the motion was unanimously approved.
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b.
AUTHORIZATION TO HIRE SEASONAL EMPLOYEES
It was moved by Member Nejedly and seconded by Member Lucey that the hiring of 24
students for seasonal employment be authorized. There being no objection, the motion
was unanimously approved.
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Member Menesini stated that the District does a good job of giving opportunities to
young people in its seasonal employee program and would like to see the District get
public relations recognition for this.
10. APPROVAL OF MINUTES
a.
MINUTES OF REGULAR MEETING OF MARCH 3, 2005
ADJOURNED REGULAR MEETING OF MARCH 9, 2005
b.
c.
ADJOURNED REGULAR MEETING OF MARCH 15, 2005
MINUTES OF REGULAR MEETING OF MARCH 17,2005
d.
It was moved by Member Boneysteele and seconded by Member Menesini, that the
minutes of March 3, 2005; March 9, 2005; March 15,2005; and March 17,2005 be
approved as presented. There being no objection, the motion was unanimously
approved.
11. BUDGET AND FINANCE
a.
REVIEW AND DISCUSS IMPLEMENTATION OR DEFERRAL OF 8
INCREASE IN THE SEWER SERVICE CHARGE RATE FOR FISCAL YEAR
2005-2006 AS PREVIOUSLY APPROVED IN ORDINANCE NO. 232
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Mr. Batts, General Manager, stated that this item is to discuss the implementation or
deferral of the Sewer Service Charge for fiscal year 2005-2006 as approved in
Ordinance No. 232. On June 3, 2004, the Board of Directors established the 2004-2005
Sewer Service Charge at $280, and established a rate increase of $8 for fiscal year
2005-2006 and $9 for fiscal year 2006-2007. A vote of the Board is required to defer
the Sewer Service Charge increase previously set in Ordinance No. 232. The Board is
being asked to review and discuss the Sewer Service Charge rate leading to a Board
decision either to implement or to defer the $8 increase for fiscal year 2005-2006. The
decision then would be reflected in the 2005-2006 budget documents that will be
presented to the Board first at the May 19, 2005 Board Meeting and will be part of the
public hearing which will take place on June 2, 2005.
Member Lucey stated that he felt this was discussed at the March 17, 2005 Board
Meeting. Member Lucey stated that the District has $65 million dollars in total revenues
and, according to staff reports, is $10 million ahead of the budget. Other agencies are
being cut and the $8 increase would provide the District with only about $1.5 million. It
was moved by Member Lucey and seconded by Member Nejedly to defer imposition of
the $8 increase in the Sewer Service Charge for fiscal year 2005-2006 which was
approved in Ordinance No. 232. The motion was approved on the following vote:
I AYES: Members: Lucey, Menesini, Nejedly
NOES: Members: Boneysteele, Hockett
ABSENT: Members: None
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b.
RECEIVE FEBRUARY 2005 FINANCIAL STATEMENTS
Ms. Deborah Ratcliff, Controller, reviewed the results of operations and maintenance
(O&M) for the month of February 2005, noting that expenditures were $184,000 less
than budget, representing a 5 percent favorable variance. Year-to-date O&M
expenditures were $2.1 million less than budget, representing a 7.4 percent favorable
variance. Year-to-date O&M revenues of $19,239,000 were $620,000 greater than
budget, representing a 3.3 percent favorable variance.
Ms. Ratcliff reported that year-to-date Sewer Construction Fund revenues were
$16,430,000 and expenditures were $18,942,000 resulting in a reduced fund balance by
$2,512,000.
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Ms. Ratcliff reported that the District's temporary investments were held in commercial
paper, US T-bills, and the District's Local Agency Investment Fund (LAIF) account. The
average yield of the District's LAIF account through February 2005 was 2.26 percent.
President Hockett declared that the February 2005 Financial Statements were duly
received.
12. EMERGENCY SITUATIONS REQUIRING BOARD ACTION
a.
AUTHORIZE CONTINUATION OF THE EMERGENCY REPAIR OF THE
SEWER LINE IN DEL OCEANO DRIVE IN THE UNINCORPORATED AREA OF
THE COUNTY
Mr. Batts, General Manager reported that Arrow Construction has started on the
emergency repair of the sewer line in Del Oceano Drive in the unincorporated area of
the County using the directional drilling technique. They are working on both manholes
that connect the damaged sewer line. The 6-inch diameter high density polyethylene
pipe has arrived and should be welded together this afternoon or tomorrow. Pipe
should start being pulled into place tomorrow or Monday. After reconnecting the laterals
and backfilling, the main sewer work should be completed on Wednesday, April 13,
2005, and site restoration will begin after that.
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It was moved by Member Nejedly and seconded by Member Lucey that the continuation
of the emergency repair of the sewer line in Del Oceano Drive in the unincorporated
area of the County be authorized. There being no objection, the motion was
unanimously approved.
13. ANNOUNCEMENTS/SUGGESTIONS FOR FUTURE AGENDA ITEMS
Mr. Batts, General Manager, announced that staff will report back to the Board on the
Shell Pipeline issue.
14. ADJOURNMENT
There being no further business to come before the Board, President Hockett adjourned
the meeting at the hour of 4:43 p.m.
fte JitvI tt< '1 lJ - h ~
esident of the Efoard of Directors,
Central Contra Costa Sanitary District,
County of Contra Costa, State of California
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COUNTERSIGNED:
~
Secretary of the Central Contra Costa
Sanitary District, County of Contra Costa,
State of California
4-7-05