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HomeMy WebLinkAbout04-05-01 AGENDA BACKUP Central Contra Costa Sanitary District BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: April 5, 2001 No.: 3. a. CONSENT CAL ENDAR Type of Action: ACCEPT GRANTS OF EASEMENT AND AUTHORIZE RECORDING Subject: ACCEPTANCE OF SEWER EASEMENTS WITHIN THE ROSSMOOR DEVELOPMENT, PHASE 6, DP 5423 Submitted By: David Baldi, Sr. Engineering Assistant Initiating Dept./Div. : Engineering/Environmental Services W. Brennan A. Farrell REVIEWED AND RECOMMENDED FOR BOARD ACTION: ~r #r H. Thorn WiA 0fJk- ISSUE: Board of Directors action is required to transfer existing sanitary sewers from the privately maintained Rossmoor system to the District's public sewer system. RECOMMENDATION: Authorize the President of the District's Board of Directors and the Secretary of the District to accept Grants of Easements for District Project No. 1001, Parcels 124, 130, 133, 138, 140, and 143, and authorize the Grants of Easements be recorded. FINANCIAL IMPACTS: None. AL TERNA TIVES/CONSIDERA TIONS: Not applicable. Filing the easement documents is part of the agreement between the District and Rossmoor. BACKGROUND: The agreement between Rossmoor and the Central Contra Costa Sanitary District (CCCSD) provides for the improvement and transfer of portions of the Rossmoor sanitary sewer system to CCCSD. The agreement formalizes a process by which sewers with diameters of six (6) inches and greater would become publicly maintained. To date, six (6) phases of this project have been completed. The easements being submitted represent those sewer lines that have been completed under Phase 6 work. The parcel designations and grantors of the easements that are being accepted now can be found in the following table: PARCEL 124 130 133 138 140 143 GRANTOR Second Walnut Creek Mutual First Walnut Creek Mutual Mutual 27 First Walnut Creek Mutual First Walnut Creek Mutual Golden Rain Foundation 3/29/01 Page 1 of 9 , POSITION PAPER Board Meeting Date: April 5, 2001 Subject: ACCEPTANCE OF SEWER EASEMENTS WITHIN THE ROSSMOOR DEVELOPMENT, PHASE 6, DP 5423 Once the easements are accepted by the Board of Directors, staff will record them. The sewers within the easements will become part of CCCSD's public sewer system upon the recordation of the easements. Staff has concluded that this project is exempt from the California Environmental Quality Act (CEQA) under District CEQA Guidelines, Section 18.6, since it involves a minor alteration in land use limitations. Approval of this project is exempt from CEQA. RECOMMENDED BOARD ACTION: Authorize the President of the Board of Directors to accept Grants of Easements for Rossmoor Development Project, Phase 6, District Project No. 5423, Parcels 124, 130, 133, 138, 140, and 143, and authorize the grants to be recorded. 3/29/01 Page 2 of 9 c: '" ""! o c ..., N .... of) " .<= u ~ c 0 ~ I .... of) -;;; '"' III '0 u " :;, Central Contra Costa 8 Sanitary District :i o o N ~ ::E 0, N -11' ~ M - TERRA CAUFORNIA DR WALNUT CREEK c:::> EASEMENT LOCATIONS INSET A N.T.S. ALAMO RD ~ -~- DANVILLE 2 I MILES EASEMENT LOCATION MAP ROSSMOOR SEWER PROJECT PHASE 6 D.P. X5423 Attachment - Page 3 of 9 ::-~ N , , \ I I I I / EX.Hl .. CENTRAL CQNt .' RIGHT .... t....... ........: I :"....... ......................... :-......... ;. ........., ..............: ........h i............; ...J f........ :........ ...... ................... ............... ..................J c: '" " ci :2 u C>- o o ;; o o ~ >, .. o " / .>< r..............) DRAWN BY: SDC SCALE: 1"-200' .... ......; 1'.......... .............. ................... ................i {""1 .....; r'",. .....~ .............1 :...... .......... ........................ ...........i ........................~ . . . . . . . . . . . . . . . . . . . . . . . . ........................~ CHECKED BY: DB DATE: 1-29-01 ;...... ......................... . . . . . . . . . . . . . . . . . . . . . . . . ........................... ......................... . . . . . . . . . . . . . . . . . . . . . . . . .......................... r.................. .............i ..........\ .......\ ..\............ \........ \"::\ .....~... \....\ ........~\ , , \j ....... .., .... \...................... THOMAS BRO.: 72E6 CO.ASSMT. NO.: 189-150-004 / /.~ /./.--/ /0/ /":// ~ 1//' j:j //; 1// , /, 1 L..!! I I ................. .......... ............ r"1 ......I r---!-~~jT i ;................i t I [=:~_- ~ r.....:.!.~.......: t.. : ::: i !!!: \ L......J......! \. \;=I!\ \\ ,....... /" ,..-- 1 / ( (~:::; \! t=:j I I .. I l r........:. \"""""":,, ..\ \ , i \, ',~......./..... , ..... ............ -- ../.........) -.......... ./ ./...././.... O"l 4- o c::::t Q) en to 0.. ........\ ... ...... ..... .........\ \\ \\ \ \ \......:. JOB NO.: 1001 PARCEL NO.: 130 EX.Hl CENTRAL CqNT .... RIGHT ..' ~ N , -.... r.. 0" ", "- "- "- , .............~:.~. "- "- "- "- "- "- "- , , "- " ) / , / / / , {......... ,.... , / i "t1 ! .......... f....... 11-.1.' t......: , , ......, i ........: I I . n rl,l '-, ::::' 1.. 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SEWER ......... :::'::;:':':::':'::::':::''::'" ,......... 'I ~~----:~"L~.~.~_ fl....... 40 ....................,1 ~:~~.---==I/~~~---_/----~~~-~:: . · ),> ..,......,.,r................ ./ / .. .. T ..... ......... ...;///'> ,..//"'/"">' r ' ./----\t~MP~rt/,,~-( :',:, -" J /<'::?/. .:: M66....1 .... .... :::...............'t~~~Jt!(B\.. ..// // <...././ /// ,....... ~a>--....:... ..........Mstt..............'} \:Y' '. ..'( / ....'Mk/ .... ..................148-::..0::.~~~~~ lrf..:...........~ <:'::.:,../~~..."'~, ..... i"o- ....... / >Ri " A '<?'M3 ~ii,-~....'/" Y r....................., M2 II I !f 8r~6;J / I I I '\ 1----..... I I I '\ '-__ ---<--.1_ --- --- ~ N 1 ......................... {~} \ ........\.. " ....... \....... " t...... j f "''',.J ..' .... j.................................. .... .... '. ". " ..... -- '" .............1. .f.!................................... c...,.._...._.....-:-... =-_ - -_,.--:-.....=-.......-_::: .r........... - - - -- - - :.................. .........7! .............. "-, [-7===~~==Z=..:.:..:::..:.:....;.;.717;;~-~] 1....../ <:...... \..\ .... ....... ..> ...... " .... .... ........... ..../ ") ,,' " .... ./...........~::. ........... ". ...... " ", <:>' ...... (. ..... ...... .....~..:> ..... " '" " ci :!: u a. <5 o :; o o :;; ~ "8 /" .0: .' :............ .......... .... ..................i ;"...... '.....1 .;.......~........ ...... ..... ...... r................ .... .....~\ '\. ....... .... ...... O"l 4- o \.0 Q) Ol "' a... 'y'- .. o ;i; DRAWN BY: 8 SDC .... ~ SCALE: ~ 111-200' .... CHECKED BY: DB DATE: 1-29-01 THOMAS BRO.: 72E5 CO. ASSMT. NO.: 189-140-007 JOB NO.: 1001 PARCEL NO.: 140 ................... .................. c: '" "0 . !::! u Q. o o :;; o o ~ ~ 8 " :;. 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S1 ANLEY DOLLAR DR \\ , \.\ \ \\ \ \'" ...".:\ ".... ',- .... .... .... , RUNNING ,...........'1 1 11 i Ii 1 11 L.........! : .............1 i iI I 11 L........JlJ 1 I 1 1 1 I 1 1 I LJ ....... I! L__J 1 \\ \ .... .' '. .:., \~... '..-. ~., i... .....". \.......-.. ;'." ..'~ r-I \ I \ \ I \ \ I \ I I \ ..... /':~~~:~~ '~ .' /".......'\ \.... \\ \ \, \ \.\ \ .....\v.> ....- ... \,.,.'" ....,.... .\. \.,.... \ \ \ I \ I \ I I lJCJ I ,......., L. - - ~ .,. : '" : r......,l ;.................\ : : \...::......r~.... ~~:::::\ ...... ....... \.....................................................................................................::~.... CHECKED BY: DB DATE: 2-05-01 .' .......... ............. c;\\; ......... .... ........ ........ .... .... '-...;:, ....\ ),'v .........-....... O'l 4- o r-.... Q) 01 ." CL .............. ..... ....... .................... :"'...., / I rl I I I I THOMAS BRO.: 77A2 CO. ASSMT. NO.: 189-170-007 JOB NO.: 1001 PARCEL NO.: 124 EX:H'~,: CENTRAL CONi ,," ' RIGHT ,/ r.......... \\\ ..... ........ ......::~ ,,' ARY DISTRICT ......./.. SEWER ~ --~ . \ ---..1 '" " " " " ..:;;.... .........../ j ................../ ----....... / -) /. / / / / I.... '/>""..! / .... .... " '" '0 ..; :2 u Q. o o ::: o o ~ '" ~ '0 u -:: DRAWN BY: SDC SCALE: 1"-200' /~~;::;:-----'--1 \ ...,., / ~ (\'., ~ / \ ~~]11 \ ~I \:]. I. ..............: I \ I ! \ I I ,'....J.., ~ I I I ~ I 1 , I \ I ! LJ~ ,..,......., ! I 1 98' EX M !........ 'l_':,:.:_,..,:~_:::::_)Jt;:~;....................J ...................................................... 1\ \ '"' .1 < 1 \ '--- t..,,: ----~'z,. ....,.' !. LOT 1 ........... i "----::---_ i... .....'.:.. M1 12'~ ? .......~ j"""" '_ --.::::::: i ~ ~., ..', . ....~.'.'..'.! ......',",:--.'..,..,..........-- -~- C1l-~4~ to? 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CHECKED BY: DB DATE: 1-29-01 THOMAS BRO.: 77A3 CO. ASSMT. NO.: 189- 290 JOB NO.: 1001 PARCEL NO.: 133 "- "- "- "- '.......::::.~. "- "- "- "- "- "- "- "- , \ \ / I f / / / I I I f / I - ............... i / / t ..f /,,"'7 I / ,.......; "'" / / (117 / / / il / .J I i/ / , if I j fj / ,t........................... . , L".......ij ,/ '''''''''''' ....................1 :.......~ : : : : : : i........: c '" " ,,; :! u Q. (5 o :;: (5 o ~ ~ '0 u / ,;< (I ...........,.: [".......... o N g DRAWN BY: g SDC N ~ SCALE: g 1".200' EX:.H'~:: CENTRAL CONt .": RI G HT ./ ~~. :::~::.\ ~ N , ..................... ..............; ........ ........ ) .......~ 29 LSM r.-./,,"'"'''' "'" "'" .....1"...... it--, T' f1 J ;:::--'! (.o{! r', n : "''''''''''''''''J """"" / W.. i '~__ ", ............. .............: r....... ........: /..:...................... ..................j r................... ............. z w o --l o (!J ......... : : : : : : : : : : ............1 ...........J /.............. ............... ...~ :.................. ..................1 .................................. r................... .............7 ..............................1 /-................ DR "::::::::::1 l"""" J ............! /7 ............! 0'\ 4- o 0'\ OJ Ol to c... /....................7 ,......................1 r....~.7 f f ! ! : : :......... I ........ r......... ........... ..~~~~:.] {................ ....................1 t.......... CHECKED BY: DB DATE: 1-29-01 THOMAS BRO.: 72E6 CO. ASSMT. NO.: 189-150-004 JOB NO.: 1001 PARCEL NO.: 143 Central Contra Costa Sanitary District BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: April 5, 2001 No.: 3.b. CONSENT CALENDAR Type of Action: ACCEPT CONTRACT WORK Subject: ACCEPT THE CONTRACT WORK FOR THE HARTZ AVENUE SEWER RELOCATION, DISTRICT PROJECT 5451, IN DANVILLE, AND AUTHORIZE THE FILING OF THE NOTICE OF COMPLETION Submitted By: Alex Rozul, Associate Engineer Initiating Dept./Div. : Engineering/Capital Projects ~ If( H. Thorn V1M ~ A. Farrell REVIEWED AND RECOMMENDED FOR BOARD ACTION: W. Brennan ISSUE: Construction has been completed on the Hartz Avenue Sewer Relocation ProJect, (DP 5451) in Danville, and the work is now ready for acceptance. RECOMMENDATION: Accept the contract work for the Hartz Avenue Sewer Relocation Project, and authorize the filing of the Notice of Completion. FINANCIAL IMPACTS: None related to this action. AL TERNA TIVES/CONSIDERA TIONS: Not applicable. Filing the Notice of Completion is advisable under the California Civil Code Section 3093. BACKGROUND: The old 30-inch trunk sewer at 110 Hartz Avenue, which ran along the bank of San Ramon Creek, had considerable settlement during the past winter rains on the uphill side of the sewer. A geotechnical investigation by DCM/Joyal indicated that any further deterioration of the bank during future wet-weather events could potentially result in failure of the 30-inch trunk sewer. This was a significant concern to the District since this trunk sewer carries approximately four million gallons per day of peak dry-weather flow and is adjacent to San Ramon Creek. This project involved relocating approximately 120 feet of the 30-inch sewer trunk, 60 feet of which was bored and jacked under an existing structure; relocating 70 feet of eight-inch main; and installing five (5) manholes. In addition, a 90-foot sub-grade pier retaining wall was constructed to protect the new sewer and existing structure from future movement. The plans and specifications were prepared by District staff with the assistance of DCM/Joyal Engineering. 3/29/01 CPD-GL-I :\Construction\Position Papers\200 1 \5451 Acceptance. wpd Page 1 of 3 POSITION PAPER Board Meeting Date: April 5, 2001 Subject: ACCEPT THE CONTRACT WORK FOR THE HARTZ AVENUE SEWER RELOCATION, DISTRICT PROJECT 5451, IN DANVILLE, AND AUTHORIZE THE FILING OF THE NOTICE OF COMPLETION On October 19, 2000, the Board of Directors (Board) authorized the award of a contract for the construction of the project to Kristin Construction. The Notice to Proceed was issued on October 25, 2000. The work was completed on March 11, 2001. The remaining items of work consist of minor punch list items which do not affect the project acceptance. The total authorized budget for the project is $491,864. The budget includes the cost of engineering design, District forces, testing services, geotechnical services, contractor services, etc. An accounting of the project costs will be provided to the Board at the time of project closeout. It is appropriate to accept the contract work at this time. RECOMMENDED BOARD ACTION: Accept the contract work for the Hartz Avenue Sewer Relocation Project, and authorize the filing of the Notice of Completion. 3/29/01 CPD-GL-I :\Construction\Position Papers\2001 \5451 Acceptance.wpd Page 2 of 3 c: ~ ~ 5 o ~ ... oJ") ,- .c: v ~ o ,- ~ ... ~ >, en "0 v ,- -'" VALLEY 1'<'(~ "''7 RO HARTZ WAY ~ '"' ,." .-- :r ~ .... N (") a .... 'f> INSET A N.T.S. C-;'l' ALAMO o I ~ 0'0 -~- I TASS4JMA 2 I MILES Central Contra Costa Sanitary District Attachment oJ") o ~ 5 o N ~ ::0 '" N HARTZ AVE. SEWER RELOCATION D.P. X5451 - Page 3 of 3 -, Central Contra Costa Sanitary District BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: April 5, 2001 No.: 3.c. CONSENT CALENDAR Type of Action: SET HEARING DATE Subject: ESTABLISH APRIL 19, 2001 AS THE DATE FOR A HEARING TO CONSIDER THE APPEAL BY PROPERTY OWNERS ON FLORA STREET IN MARTINEZ OF A STAFF DETERMINATION REGARDING CONTRACTUAL ASSESSMENT DISTRICT PROGRAM ELIGIBILITY. Submitted By: Curtis W. Swanson, Division Manager Initiating Dept./Div. : Environmental Engineering REr;~~AND RECDMM?j;; BOARD A~. ~' C. Swanson A. Farrell M ISSUE: A group of residents living on Flora Street in Martinez has appealed a staff determination regarding eligibility of their properties for participation in the District Contractual Assessment District Program. A hearing is required for the Board to consider an appeal of a staff decision. RECOMMENDATION: Establish April 19, 2001, as the date for a hearing to consider the appeal by the group of Flora Street property owners. FINANCIAL IMPACTS: There are minor costs for notifying the property owners of the hearing. AL TERNA TIVES/CONSIDERA TIONS: None. BACKGROUND: In June 2000, a group of three owners of four properties along Flora Street in Martinez applied for participation in the District's Contractual Assessment District Program (see Attachment 1). This group of properties did not comply with the existing criteria for CAD formation. However, the Board of Directors and staff deferred any action related to formation of a CAD for the Flora Street properties until after a thorough review of the CAD Program Policy. The Board conducted a review of the CAD Program Policy and on February 1, 2001, adopted a revised CAD Program Policy. Staff has determined that the Flora Street properties do not comply with the revised formation criteria for Contractual Assessments Districts. Staff notified the property owners of this determination in a letter dated February 20, 2001 (see Attachment 2). In a letter dated March 5, 2001 and received by the District on March 12, 2001 (see 3/29/01 U:\PPr\SusanW\CAD Flora St.wpd Page 1 of 11 -, POSITION PAPER Board Meeting Date: April 5, 2001 Subject: ESTABLISH APRIL 19, 2001 AS THE DATE FOR A HEARING TO CONSIDER THE APPEAL BY PROPERTY OWNERS ON FLORA STREET IN MARTINEZ OF A STAFF DETERMINATION REGARDING CONTRACTUAL ASSESSMENT DISTRICT PROGRAM ELIGIBILITY. Attachment 3), the Flora Street property owners appealed to the Board of Directors for reconsideration of the staff determination regarding CAD Program eligibility. In accordance with the District Code and the recently adopted revised CAD Program Policy, a hearing must scheduled and conducted for the Board to consider the appeal of the staff decision. The hearing must be scheduled within 45 days of receipt of the appeal. RECOMMENDED BOARD ACTION: Establish April 19, 2001, as the date for a hearing to consider the appeal by a group of property owners on Flora Street in Martinez of a staff determination regarding Contractual Assessment District Program eligibility. 3/29/01 U :\PPr\SusanW\CAD Flora St. wpd Page 2 of 11 ~ m ~ 1 -J <:( c: 0> "0 .n N 6 ~ " / a. " ~ CI> c: c: " o o -;;; a. " E u g. ~ Central Contra Costa Sanitary District ~ <:( o I ~ N , 160 o ST r---T---r-, :; ~ ;:; o N ~ :::E 0, N FEET FLORA STREET PROPERTIES IN MARTINEZ Page 3 of 11 (f) :r:. tfl \ Attachment 1 ATTACHMENT 2 Central Contra Costa Sanitary District 5019 Imhoff Place, Martinez, Ca 94553 (925) 228-9500 . www.centralsan.org FAX: (925) 676-7211 CHARLES W BATTS Getl<ira/ Afanagt!r KEIVTON LAUd Counsel for the District (925) 938-1430 February 20, 2001 JO!'CE E. MURPH!' Secretary o/tl1e District Mr. and Mrs. Albert A. Morris 700 Flora Street Martinez, CA 94553 Dear Mr. and Mrs. Morris: PROPOSED CONTRACTUAL ASSESSMENT DISTRICT FOR FLORA STREET, MARTINEZ Central Contra Costa Sanitary District (CCCSD) staff has made a final decision that the proposed contractual assessment district (CAD) for Flora Street in Martinez does not meet CCCSD's CAD formation criteria; therefore, your proposal must be denied. This letter documents the history of this issue, the CAD policy criteria used in this decision, and the procedure for appealing a staff decision. HISTORY In 1997, CCCSD initiated a CAD program for the purpose of assisting homeowners with failing or inadequate septic tank systems to extend the public sewer system to serve their properties. On January 7, 1999, CCCSD's Board of Directors formally adopted a policy for the formation and administration of CADs by Resolution 99-010. The policy included formation criteria pertaining to the minimum required number of benefitting properties (five) and the minimum required percentage of benefitting properties that must have existing homes served by septic tank systems (60 percent). The policy also allows the Board case-by-case basis discretion as to whether to form a CAD, taking into consideration technical, economic, staffing, budgetary, environmental, or other factors. In a letter dated June 20, 2000, you and your neighbors (Knisley and Bray) expressed your willingness to participated in a CAD to provide sewer service to your properties on Flora Street. The letter acknowledged that your request did not meet the District's requirement P:\PUBLlC\LEA VITT\Staff Decision. wpd Page 4 of 11 @ Rec.cled raper Mr. and Mrs. Albert A. Morris Page 2 February 20, 2001 of five benefitting properties and requested that an exception be made for formation of a CAD with just four properties. That letter was presented to CCCSD's Board of Directors at its July 6, 2000.. After some discussion, the Board directed staff to prepare a report on your proposed CAD to be brought to the Board at a later date. At the subsequent July 20, 2000 Board of Directors meeting, while considering the formation of two other proposed. CADs (one of which also involved a request for an exception to the CAD formation criteria), the Board decided that staff should hold any further CAD requests until the Board could conduct a workshop to consider revising the formation criteria and to discuss exceptions to the policy. On November 30, 2000, the Board CAD Workshop was held and revisions to the CAD program policies were discussed. As a result, at the February 1, 2001 Board of Directors meeting, the Board adopted Resolution No. 2001-008 approving several CAD policy changes. Included in the changes was an additional formation criterion that a participant parcel may not have more than two dwellings to participate in a CAD. Other changes allow owners of multiple properties to participate in the ten-year assessment option with only one property at a time, and provide a specified process for property owners to appeal staff decisions regarding formation and administration of proposed CAD projects. CAD FORMATION POLICIES The proposed Flora Street CAD does not comply with the current CAD formation policies. A comparison of the policies and the characteristics of your proposed CAD is presented in Table 1. PROCESS FOR APPEALING THIS STAFF DETERMINATION According to the CAD policy and the District Code, to appeal this staff decision to the CCCSD Board of Directors, you must file a written notice of appeal or request for Board consideration of staff decision with the Secretary of the District within 30 days of receiving this decision. Her address is: Joyce Murphy, Secretary of the District Central Contra Costa Sanitary District 5019 Imhoff Place, Martinez, CA 94553 P:\PUBLlC\LEA VITT\Staff Decision. wpd Page 5 of 11 Mr. and Mrs. Albert A. Morris Page 3 February 20, 2001 The Secretary of the District will schedule the matter for a hearing before the Board of Directors within 45 day of receipt of your appeal letter and provide you with written notice of the time and place of that hearing at least ten days before the hearing. Each affected party will be given an opportunity to make an oral and/or documentary presentation at the hearing. Any plans or documentation of more than two pages in length which the Board is asked to consider at the hearing must be submitted to the Secretary of the District at least four working days prior to the hearing. Any and all determinations of the Board arising from a request for Board consideration of a staff decision are final and conclusive. If you have any questions about this decision or appeals process, please contact mental Services Division Manager Curtis W. Swanson at (925) 229-7336. CWB/RBLlem c: Mr. and Mrs. A. F. Bray, Jr. 600 Flora Street Martinez, CA 94553 Mr. and Mrs. Dudley Knisley 61 5 Flora Street Martinez, CA 94553 Page 6 of 11 P:\PUBLlC\LEA VITT\Staff Decision. wpd Mr. and Mrs. Albert A. Morris Page 4 February 20, 2001 TABLE 1. COMPARISON OF CAD FORMATION POLICIES TO THE CHARACTERISTICS OF THE PROPOSED FLORA STREET CAD CAD POLICY 1. A minimum of five properties must be directly tributary to the proposed CAD facilities. 2. A minimum of 60 percent of the properties directly tributary to the proposed CAD facilities must have existing homes served by septic tank systems. 3. A Participant Parcel may not have more than two (2) dwelling to participate in a CAD. P:\PUBLlC\LEA VITT\Staff Decision. wpd PROPOSED FLORA STREET CAD Only four properties would be tributary to the proposed CAD sewer and two of those would be ineligible to participate in the CAD (due to Policy #3 below). Criterion not met. Three of the four properties are developed with existing homes served by septic tanks systems. One property is vacant. Since two of the developed properties would be ineligible to participate in the CAD (due to Policy #3 below), only one developed and one undeveloped property would be in the CAD. This would result in a 50 percent developed CAD. Criterion not met. The Morris property at 690 Flora Street and the Knisley property at 612-615 Flora Street each contain three dwellings (one single family residence and one duplex). These properties cannot be included within the CAD boundaries. Page 7 of 11 Mr. and Mrs. Albert A. Morris Page 5 February 20, 2001 be: A. Farrell R. Leavitt C. Swanson P:\PUBLlC\LEA VITT\Staff Decision. wpd Page 8 of 11 ATTACHMENT 3 Mr./Mrs. Dudley Knisley 615 Flora Street Martinez, CA 94553 u:ii[g@~D~~(0) MAR 1 ;). 2001 Mr.lMrs. A. F. Bray, Jr. 600 Flora Street Martinez, CA 94553 cccso C:CRET ARY OF THE DISTRICT Mr.lMrs. Albert A. Morris 700 Flora Street Martinez, CA 94553 March 5, 2001 Joyce Murphy, Secretary of the District Central Contra Costa Sanitary District 5019 Imhoff Place Martinez, CA 94553 RE: Contractual Assessment District, Flora Street, Martinez Dear Secretary Murphy: Please consider this document as a Letter of appeal to the Board of Directors, the District staff decision to deny our request to form a Contractual Assessment District (CAD) to provide sewer service to our property on the portion of Flora Street in Martinez east of Alhambra Creek. We recognize that the current District policy, as adopted on February 1,2001, requires District staff to deny formation of a CAD if the properties in a proposed CAD do not meet all the adopted formation policies. The District CAD formation policy also provides for an appeal procedure for proposed CAD's where the properties included do not meet some ofthe listed criteria but do meet the overall intent of the Sanitary District when the CAD policies were formulated. We hereby request that the Board of Directors grant that the necessary exceptions be made in our case, and that the Board of Directors authorize the formation of a CAD for our properties. District staff denied our original request for three reasons specified in the formation policies. We would like to examine the impact of each one of them and also to discuss other reasons we feel the Board should grant our appeal. The District's intent in creating the CAD policies was to assist homeowners with failing or inadequate septic tank systems to extend the public sewer system to serve their properties. It is an inherent good for properties to be connected to the public sewer. It is good for the properties and good for the community. In the Flora St. case, it also would eliminate a possible future source of pollution to Alhambra Creek. Page 9 of 11 -- The Sanitary District also benefits. The District obtains connection fees and additional annual service fees to help defray the costs of providing service to everyone in the district. The District also makes some money on the district's investment, in that all district funds are paid back with interest, at a higher rate than the district makes on their typical other investments. The Flora Street owners certainly benefit, in that a home on the public sewer is always better off than one on a septic system. If the Flora Street situation were just a simple matter of extending the public sewer a couple of hundred feet to serve our homes we would not be making this request. The Flora Street homeowners would have paid the costs and fees and had the work done in accordance with normal Sanitary District policies. Unfortunately, to serve our homes we need to construct an expensive crossing of Alhambra Creek. None of us in the proposed Flora Street CAD have the necessary deep pockets to finance the extension without some assistance. We would hope that that assistance would be available through a secured loan from the Sanitary District through the CAD process if the Board of Directors grants us our appeal. Let us address the three specific policy items that the District staff used to justify denial of our application, and why we think it is appropriate for the Board of Directors to allow exceptions in this case and to grant this appeal: Policy 1. "A minimum of five properties must be directly tributary to the proposed CAD facilities." In the Flora Street case, there are only four properties. While granting our appeal would form a CAD with fewer than five properties, it would not be setting a precedent. The Sanitary District has approved at least one other CAD with as few as three properties with no detriment to the District. By granting this exception no harm would come to the District or to other properties that are served or will be served. Policy 2. "A minimum of 60 percent of the properties directly tributary to the proposed CAD facilities must have existing homes served by septic tank systems." If our appeal of Policy 1 and Policy 3 are granted, this policy will be met. Of the four properties in this proposed CAD three, or 75 percent have existing homes served by septic tank systems. Policy 3. "A Participant Parcel may not have more than two (2) dwellings to participate in a CAD." In the Flora Street case, two of the four parcels are developed with three units each, a single family home and a duplex. To grant an exception to Policy 3 would cause no harm while furthering the goals of the total CAD policies, that general policy of getting older homes off of septic systems. If zoning codes would allow it, those properties with three units would be divided, Page 10 of 11 -- simultaneously making the proposed Flora Street CAD conform to both Policy 1, five parcels minimum, and Policy 3, no more that two units to a parcel. There need be little concern over setting a precedent by granting an exception to Policy 3. Probably over 95 percent of other properties in or adjacent to the Central Contra Costa Sanitary District that may be future prospects for CAD's are single-family homes. The remainder is most likely duplexes or single- family homes with in law units. It may be that the Flora Street properties are unique in the District in that there are more than two units on a parcel and they are served by septic tank systems. If there are others they are few. We do know that Contra Costa County and the cities that are served by Central Contra Costa Sanitary District are not allowing new multiple unit buildings to be connected to septic tank systems, so new exceptions are not being created. In summary, the undersigned Flora Street homeowners request that the Board of Directors of the Central Contra Costa Sanitary District grant our appeal, approve the exceptions to the three CAD formation policies above, and approve the formation of the Flora Street Contractual Assessment District. Granting this appeal would do no harm and would advance the Sanitary District and community goals of public health, pollution control and environmental protection. Your consideration of this matter would be most appreciated. Sincerely, ;;;11. J Cerraine Br';7 · ~o'\\'~ ~"( ~ "DudleyKnjsleY d.L:kd,/;~ o..~~'(r/1' v- ~{ .''( --,.--- "/ Jackie Knisley 9'u~~'~ Albert ~ (/ (Jt:~ Jerry Anne Morris j-"7~~~ Page 11 of 11 NOTICE OF HEARING TO CONSIDER THE APPEAL OF A STAFF DETERMINATION THAT A PROPOSED FLORA STREET. MARTINEZ CONTRACTUAL ASSESSMENT DISTRICT DOES NOT COMPLY WITH DISTRICT POLICY NOTICE IS HEREBY GIVEN THAT: The Board of Directors of the Central Contra Costa Sanitary District (District). at its regular meeting at 2:00 p.m. on Thursday, April 19, 2001, at the Meeting Room of the District Office, 5019 Imhoff Place, Martinez. California, will hold a hearing to consider the appeal of a staff determination that a proposed Flora Street, Martinez Contractual Assessment District does not comply with District policy. For more information, contact Environmental Services Division Manager Curtis W. Swanson at (925) 229-7336. ~ s: 2.0"/ Date Se re ar of the District Ce al Contra Costa Sanitary Di rict Contra Costa County, State of California . T:\ TP _ P1anning\Leavitt\CADS\Flora\Appeal Hearing Notice. wpd Central Contra Costa Sanitary District BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: April 5, 2001 No.: 3. d. CONSENT CALENDAR Type of Action: ESTABLISH DATE AND TIME FOR PUBLIC HEARING Subject: ESTABLISH MAY 10, 2001, AT 2 P.M. AS THE DATE AND TIME FOR A PUBLIC HEARING REGARDING A PROPOSED ORDINANCE TO AMEND DISTRICT CODE CHAPTER 6.12 "CAPITAL IMPROVEMENT FEES AND CHARGES" (CONNECTION FEES) Submitted By: Jarred Miyamoto- Mills Principal Engineer REVIEWEr:;;D RECDMM€,~q;OR BOARD O;ON'. J. "mo".MiII, C. SW,",,, A.~ Initiating Dept./Div. : Engineering/Environmental Services ISSUE: The District Code requires that a public hearing be held prior to the Board of Directors' consideration of amendments to the District code. RECOMMENDATION: Establish May 10, 2001, at 2 p.m. as the date and time for a public hearing to receive comments on a proposed ordinance to amend District Code Chapter 6.12 "Capital Improvement Fees and Charges" (Connection Fees). FINANCIAL IMPACTS: None by this action. If the staff recommendation for increasing Connection Fees is adopted by the Board of Directors following the public hearing, it is projected that approximately $1.0 million in additional annual revenue will be generated beginning in fiscal year 2001-2002. AL TERNATIVES/CONSIDERATIONS: The Board of Directors may decline to establish the recommended public hearing date or may elect to choose a different date. However, a public hearing must be held if Connection Fees are to be increased. If the hearing is held on May 10, 2001, the earliest the increased fees could take effect would be July 9, 2001. BACKGROUND: Staff has reviewed the District's current Connection Fee Program and has concluded that the basis for determining fees should be changed to comply with recently enacted legislation. An ordinance to amend the District Code to provide for determination of Connection Fees on a "buy-in-to-all-assets" basis has been drafted and is recommended by staff. 3/29/01 U:\PPr\SusanW\Connection Fees. wpd Page 1 of 2 POSITION PAPER Board Meeting Date: April 5, 2001 Subject: ESTABLISH MAY 10,2001, AT 2 P.M. AS THE DATE AND TIME FOR A PUBLIC HEARING REGARDING A PROPOSED ORDINANCE TO AMEND DISTRICT CODE CHAPTER 6.12 "CAPITAL IMPROVEMENT FEES AND CHARGES" (CONNECTION FEES) The proposal was presented and discussed during the General Manager's report at the January 11 and March 15, 2001 Board meetings. A meeting for staff to discuss the proposal with interested customers has been tentatively scheduled for April 24, 2001. A public hearing to receive comments on the proposal has been tentatively scheduled for the Board's regular meeting on May 10, 2001. RECOMMENDED BOARD ACTION: Establish May 10, 2001, at 2 p.m. as the date and time for a public hearing to receive comments on a proposed ordinance to amend District Code Chapter 6.12 "Capital Improvement Fees and Charges." 3/29/01 U:\PPr\SusanW\Connection Fees. wpd Page 2 of 2 Central Contra Costa Sanitary District BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: April 5, 2001 Type of Action: SET PUBLIC HEARING DATE Subj9ct: SET PUBLIC HEARINGS ON JUNE 7, 2001 TO CONSIDER ESTABLISHMENT OF THE 2001-02 SEWER SERVICE CHARGE RATES AND THE COLLECTION OF SEWER SERVICE CHARGES AND PRIOR YEAR DELINQUENT CHARGES BY PLACING THEM ON THE COUNTY TAX ROLL No.: 3.e. CONSENT CALENDAR Submitted By: DEBBIE RATCLIFF, CONTROLLER Initiating Dept./Div. : ADMINISTRATIVE DEPART REVIEWED AND RECOMM~ FOR BOARD ACTION, ,///f D. Ratcliff P. Morsen ISSUE: The District Code and State of California law require holding public hearings for the establishment of the 2001-2002 Sewer Service Charge rates and for placing such charges and prior year delinquent charges on the County tax roll for collection. RECOMMENDATION: Authorize a public notice to set public hearings on June 7, 2001 to receive public comment on the establishment of the 2001-2002 Sewer Service Charge rates and the collection of such charges and prior year delinquent charges by placing them on the County tax roll. FINANCIAL IMPACTS: At the June 7, 2001 Public Hearing, the Board will be asked to consider a Sewer Service Charge increase of $24 which would increase 0 & M revenues by approximately $3.5 million. AL TERNATIVES/CONSIDERATIONS: The Sewer Service Charge could be collected through direct billings by the District. However, this would require additional labor and benefit costs. The Sewer Service Charge has been collected on the County tax roll since the inception of the service charge in 1976. Staff believes that collection on the tax roll provides the most economical and efficient means for the District to collect these charges. BACKGROUND: The 2001-2002 Operations and Maintenance (0 & M) budget will be submitted for initial review by the Board of Directors on May 24, 2001. Approval of the 2001-2002 0 & M Budget is scheduled for the Board meeting on June 7, 2001. The majority of the District's 0 & M expenses are funded through the collection of Sewer Service Charges. It is required by law to hold public hearings to receive public comment on establishing the Sewer Service Charge rates and collecting such charges and prior year delinquent charges by placing them on the County tax roll during the Board Meeting at which the 0 & M Budget is presented for approval. S:\ADMIN\POSPAPER\SWRSVC2001.wpd Page 1 of 2 POSITION PAPER Board Meeting Date: April 5, 2001 Subject: SET PUBLIC HEARINGS ON JUNE 7,2001 TO CONSIDER ESTABLISHMENT OF THE 2001-02 SEWER SERVICE CHARGE RATES AND THE COLLECTION OF SEWER SERVICE CHARGES AND PRIOR YEAR DELINQUENT CHARGES BY PLACING THEM ON THE COUNTY TAX ROLL RECOMMENDED BOARD ACTION: Authorize a public notice to set public hearings on June 7, 2001 to receive public comment on the establishment of the 2001-2002 Sewer Service Charge rates and the collection of such charges and prior year delinquent charges by placing them on the County tax roll. Page 2 of 2 S:\ADMINIPOSPAPERISWRSVC200 1.wpd Central Contra Costa S - itary District BOARD OF DIRECTORS POSITION PAPER Board M88ting Date: April 5, 2001 Type of Action: APPROVE FUNDS No.: 3.f. CONSENT CALENDAR Subject: APPROVE EXPENDITURE OF EQUIPMENT BUDGET CONTINGENCY FUNDS OF $14,200 TO ADD VACUUM CAPABILITY TO WATER TRUCK/JET RODDER COMBINATION UNIT Submitted By: Don Rhoads Initiating Dept./Div.: CSO "----;4k~~ 0, Rhoads ~~ ISSUE: Board approval is needed for expenditures in excess of $5,000 from the Equipment Budget Contingency Account. RECOMMENDA TION: Approve expenditure of Equipment Budget Contingency funds of $14,200 to add vacuum capability to water truck/jet rodder combination unit. FINANCIAL IMPACTS: Approval of this action will result in $14,200 of the $60,000 Annual Equipment Budget Contingency being expended. AL TERNATIVES/CONSIDERATIONS: Do not approve expenditure. BACKGROUND: The purchase of a water truck/jet rodder combination unit for $180,000 was approved as part of the 2000/01 Equipment Budget. The option has been presented to add vacuum capability at an additional cost of $14,200. The vacuum equipment can be used to remove materials from sewers, clean-up after overflows, and to excavate in difficult conditions. Staff recommends adding this capability to increase the flexibility for work assignments and field productivity. Recommendation: Approve expenditure of Equipment Budget Contingency funds of $14,200 to add vacuum capability to water truck/jet rodder combination unit. Page 1 of 1 Central Contra Costa Sanitary District BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: April 5, 2001 No.: 6.a. ENGINEERING Type of Action: SET PUBLIC HEARING DATE Subject: ESTABLISH MAY 10, 2001, AS THE DATE FOR A PUBLIC HEARING TO CONSIDER ADOPTING A REVISED SCHEDULE OF RATES AND CHARGES FOR VARIOUS ENVIRONMENTAL AND DEVELOPMENT-RELATED SERVICES Submitted By: Melody LaBella, Engineering Asst. Initiating Dept./Div. : Engineering/Environmental Services REVIEWED AND RECDMMENDED FDR BDARD ACnDN, <}- ~.~ ~ J. M; m.:, Q~",oo ISSUE: The District Code requires that a public hearing be held prior to the Board f Directors' adoption of an ordinance to revise Chapter 6.30, Schedule of Rates and Charges, for various environmental and development-related services. RECOMMENDATION: Establish May 10, 2001 as the date for a public hearing to consider adopting a revised schedule of rates and charges, incorporating a 9.7% increase, for District environmental and development-related services. FINANCIAL IMPACTS: If adopted, additional revenue generated by the proposed increases would total about $64,000 in the 2001-2002 fiscal year. AL TERNA TIVES/CONSIDERA TIONS: Option 1 - No change in fees. Impact - forego recovery of the 9.7% cumulative cost of living increases and rely on other sources of revenue to partially subsidize these District services. Option 2 - Consider only the 2001 employee salary increase of 4.5%. Impact - forego recovery of the cost of living increase from fiscal year 2000/2001 and rely on other sources of revenue to partially subsidize District services. Option 3 - Recover the entire 9.7% cumulative cost-of-Iiving increases from fiscal years 2000/2001 and 2001/2002 by increasing the rates and charges by 9.7%. This option is recommended by staff. BACKGROUND: Chapter 6.30 of the District Code includes a schedule of rates and charges for environmental and development-related services provided to property owners, contractors, developers, waste haulers and permitted industrial users. In accordance with 3/29/01 U :\PPr\SusanW\PP _Rev 1 . wpd Page 1 of 9 POSITION PAPER Board Meeting Date: April 5, 2001 Subject: ESTABLISH MAY 20, 2001, AS THE DATE FOR A PUBLIC HEARING TO CONSIDER ADOPTING A REVISED SCHEDULE OF RATES AND CHARGES FOR VARIOUS ENVIRONMENTAL AND DEVELOPMENT-RELATED SERVICES past Board direction, these rates and charges were established to recover the District's direct and indirect labor costs, other operating expenses and 75% of the administrative overhead incurred in providing each service. This recommended approach ensures that those businesses and individuals who require specific services, beyond those needed by the general rate-payers, pay their share of the cost of each service provided. In some instances special provisions were made to allow certain categories, such as septage disposal of restaurant grease waste, to be partially subsidized through other revenue sources. Currently, these rates and charges generate approximately $685,000 per year ($437,000 for the 0 & M Fund and $248,000 for the Capital Improvement Fund), or about 1.3% of total District revenue. Keeping rates and charges current with costs avoids the need to subsidize services through other revenue sources. Last fiscal year (2000-2001), a review of the schedule of Rates and Charges was not performed due to the need to allocate limited staff resources to performing the work for key vacant positions and recruiting and training new personnel to fill these vacancies. The general increase for 2000-2001 was 5% and the general increase scheduled for 2000-2001 is 4.5%. Staff is recommending that the schedule of Rates and Charges be adjusted by the compounded sum of these two cost-of-Iiving increases, generating an increase of 9.7% for the majority of categories. Staff has previously identified the need to conduct periodic in-depth reviews of each rate, fee and charge. To meet this need and to support strategic goals in the area of responsible rates, staff proposes performing an in-depth review of the entire schedule of rates and charges, commencing with the current review and continuing until the work is completed. Staff began this process by identifying services provided in the Development Plan Review and Inspection areas for which District costs are not recovered. In this first phase of the review process, several new fees are proposed, and a revision to the Reimbursement Administration Charge is recommended. In addition, this charge will be retitled "Reimbursement Administration Fee" to agree with prior changes made to that program. Attachment I provides an explanation of the proposed Commercial Plan Review fee, Special Cut Sheet Review fee and the revision to the Reimbursement Administration Fee, and the proposed Pipe Bursting Inspection and Construction Compliance Inspection fees. The proposed schedule of rates and charges will be distributed to the Board and, subsequently, to representatives of the Home Builders Association of Northern California, the Engineering and Utilities Contractors' Association and the Associated Buildings and 3/29/01 U :\PPr\SusanW\PP _Rev 1 . wpd Page 2 of 9 POSITION PAPER Board Meeting Date: April 5, 2001 Subject: ESTABLISH MAY 20, 2001, AS THE DATE FOR A PUBLIC HEARING TO CONSIDER ADOPTING A REVISED SCHEDULE OF RATES AND CHARGES FOR VARIOUS ENVIRONMENTAL AND DEVELOPMENT-RELATED SERVICES Contractors Golden Gate Chapter, and others who have requested to receive the proposed schedule. This distribution provides an opportunity for comments and questions to be directed to District staff, prior to the public hearing. RECOMMENDED BOARD ACTION: Establish May 10, 2001 as the date for a public hearing to consider a revised schedule of rates and charges, for environmental and development-related services, for the 2001-2002 fiscal year. 3/29/01 U:\PPr\SusanW\PP_Rev1.wpd Page 3 of 9 ATTACHMENT I RATES AND CHARGES REVIEW A-5 Reimbursement Administration Fee This fee compensates the District for staff time spent managing reimbursement accounts, including Quarterly updates of accounts, audits, and collection and disbursement of funds. Currently staff time spent establishing reimbursements is not included in this fee, and staff proposes that a separate fee be established in upcoming Rates and Charges reviews to cover the costs of this service. It is recommended that the Reimbursement Administration fee be increased to $120 per transaction. A-6 Commercial Plan Review This fee is proposed for commercial buildings that require special plan review to determine that proposed sewer installations will provide adequate slope and that materials meet the special needs of large commercial sites. In many cases multiple plan reviews are required through various phases of the construction process (site grading, foundation work, underground utility installation). Staff proposes a charge for these reviews equivalent to the rate for additional mainline preliminary reviews (Category A-2). The initial Commercial Development Plan Review charge would be $65 per hour, with a 1-hour minimum charge per review. Additional plan reviews would be charged at the same rate, with a minimum $32 charge per additional plan review. A-7 Soecial Cut Sheet Review For some sewer mainline projects construction constraints make it necessary to phase installation and inspection of the cut stakes. In order to facilitate a Quick review and approval of the cut sheets for each section of mainline, staff will review and approve the entire project per current procedure. After this approval, cut sheets for portions of the mainline will be submitted for review and inspection as each segment of the work is to be performed. This review differs from additional final construction plan review (A-3) in that it does not require a full review of the construction drawings each time, merely a comparison of the cut sheet submitted to the plans already approved for the entire project. Staff proposes a fee of $32 per supplemental cut sheet submittal based on an estimated Y:z hour of work by plan review staff. Page 4 of9 B-7 Pine Bursting Inspection To date, the District has charged inspections for pipe bursting at the same rate as a standard sewer repair inspection. Pipe bursting is a relatively new technique for repairing side sewers that involves "pulling" a new pipe through the existing side sewer. Staff has found that this inspection type typically requires more staff time than traditional repair inspections, including conferring with the contractor prior to the start of the project and a pre-construction site visit. Accordingly, staff recommends assigning a charge of $200 for this new category. 8-9 Construction Insnection of Non-Permitted Work Staff proposes that this charge be applied to contractors, property owners, and others found performing sewer work within the District without first obtaining a District permit. The objective of issuing permits and inspecting sewer work is to ensure the proper installation of all components of the sewer system to protect public health and safety. The $270 charge for this inspection type includes inspection and administrative staff time. (Contractors or property owners found working to correct emergency situations that resulted in sewage leaks or interrupted sewer service to a building will be treated as standard repairs provided a permit and inspection are obtained as soon as service is safely restored but prior to completion of the repair work.) 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CO .- >- c c ~ ....., 0 0 CO Q) en ....., ....., .- c - ...c "C ....., Q) "C C/) > CO C C') C Z 0 c 0 "C .- .- c ....., ~ CJ '+- CO CO C 0 co :J E ....., Cl) co Q) en - ..c C E "C ..c ....., >- en Cl) co ....., ....., CJ "- ~ CJ en ..c Q) c :J c Q) C') > Cl) OJ co .- C) > "C en ....., "- co "- "C ....., Q) "- Q) CD co c > ....., E en en Cl) 0 .- Q) E c C- co Cl) "- ..c Q) "- E 0 >-CJ 0 ~ E "C C')co co Q) Q) o a. en Q) en CJ - Q) Q) Q) c - Q) o "- Q) co Q) ~ c~ "- ~ "- s CJ S ..c :J S :J .- CJ co c- C c- O > Cl) Q) a. Cl) Cl) Cl) - "- Q) 0 - Q) z ~ c:: z c:: <( en "- U . . . . . . Central Contra Costa Scanitary District BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: April 5, 2001 No.: 6.b. ENGINEERING Typtl of Action: AUTHORIZE AGREEMENT Subject: AUTHORIZE THE GENERAL MANAGER TO EXECUTE AN AGREEMENT WITH ENVIRONMENTAL SCIENCE ASSOCIATES, INC. TO PREPARE THE EFFLUENT DISCHARGE LIMIT INCREASE PROJECT EIR, DISTRICT PROJECT 7176 Submitted By: Russell B. Leavitt, Management Analyst Initiating Dept./Div. : Engineering/Environmental Services ~D RECOMMEND; ~OR BOARD AC~iIb R. L..~tt G. Ch,." ~ Sw,"", 0Jt/(j A. Farrell ISSUE: Authorization by the Board of Directors is required for the General Manag execute professional services agreements for amounts greater than $50,000. RECOMMENDATION: Authorize the General Manager to execute an agreement with Environmental Science Associates, Inc. (ESA) with a cost ceiling of $65,125 for preparation of the Effluent Discharge Limit Increase Project Environmental Impact Report (EIR). FINANCIAL IMPACTS: Up to $65,125 would be spent on the consultant's work preparing the EIR in addition to the $47,000 already under contract for environmental analysis and documentation to this point, resulting in a cumulative total of up to $112,125. AL TERNATIVES/CONSIDERATIONS: Use an alternate consultant; defer or cancel EIR preparation. ESA was selected based on a competitive process and offers the best combination of experience, capabilities, and price. Deferring or canceling EIR preparation will delay or prevent the District's compliance with the California Environmental Quality Act and ability to discharge effluent flows greater than 45 MGD ADWF. BACKGROUND: In 1995, the RWQCB issued to the District an NPDES Permit allowing, among other actions, the discharge of up to 45 million gallons per day (MGD) of average dry weather flow (ADWF) wastewater effluent to Suisun Bay. That permit, which expired on May 24, 2000, has been extended until a new permit is issued. The permit must be renewed to meet the wastewater utility service needs of existing and future District customers. On November 30, 1999, District staff filed a Report of Waste Discharge (ROWD) as an application for reissuance of waste discharge requirements. RWQCB staff has reviewed the ROWD and is in the process of preparing a new NPDES permit for the District. As part of the application process, the District has provided to the RWQCB an anti-degradation analysis documenting that an increase in the effluent discharge limit would not significantly degrade the water quality of Suisun Bay. The application contains no request for relaxation of existing water quality standards. 3/29/01 T:\ TP _Planning\Leavitt\DISCHARGE EIR\Contract\Authorize ESA Contract PP. wpd Page 1 of 2 POSITION PAPER BOIIrd Meeting Date: April 5, 2001 SubjflCt: AUTHORIZE THE GENERAL MANAGER TO EXECUTE AN AGREEMENT WITH ENVIRONMENTAL SCIENCE ASSOCIATES, INC. TO PREPARE THE EFFLUENT DISCHARGE LIMIT INCREASE PROJECT EIR, DISTRICT PROJECT 7176 In anticipation of potentially reaching and exceeding the current 45 MGD ADWF effluent discharge limit during the next several years, due to greater base wastewater flow from population increases and higher groundwater infiltration levels, District staff included in the ROWD a request for an effluent discharge limit increase to 53.8 MGD ADWF, the anticipated base wastewater flow from buildout of planned development in the District's service area with worst-case groundwater infiltration. An effluent discharge of that volume can be accomplished without the need for construction of additional treatment process facilities, according to a September, 1999 Treatment Plant Capacity Evaluation that examined each unit operation for maximum and reliable capacity. This study, prepared by the consulting firm Brown and Caldwell, determined that there is adequate capacity in the existing facilities to treat in excess of 53.8 MGD. RWOCB staff has concluded that RWOCB approval of this permit renewal application is exempt from CEQA. District staff has concluded, however, that operating the WWTF beyond the current 45 MGD ADWF effluent discharge limit in the future may be viewed to have a significant effect on the environment. The District, therefore, will be preparing an Environmental Impact Report to analyze such impacts prior to operating the WWTF above 45 MGD ADWF. A CEOA consultant selection process for this project was initiated by District staff in late 1999. The process began with an invitation for 37 environmental consulting firms to respond to a Request for Qualification (RFQ). Of the six firms/teams responding to the RFO, three were invited to submit cost proposals and be interviewed. As previously stated, ESA was selected based on this competitive process and offers the best combination of experience, capabilities, and price. District staff and ESA have begun a phased approach to work on this project's CEOA analysis. Technical memos on key issues have been prepared and an Initial Study to identify potentially significant issues to be addressed in an EIR has been made available to Responsible Agencies and interested parties. The District also has conducted two scoping meetings for the same purpose. The time has come to begin the Environmental Impact Report preparation phase. This proposed contract with ESA will cover that phase of the work, which is expected to be completed by the end of 2001 . RECOMMENDATION: Authorize the General Manager to execute an agreement with ESA with a cost ceiling of $65,125 for preparation of the Effluent Discharge Limit Increase Project EIR. 3/29/01 T:\TP _Planning\Leavitt\DISCHARGE EIR\Contract\Authorize ESA Contract PP.wpd Page 2 of 2 CCCSD's EIR process Update April 5, 2001 Introduction . A request for 53.8MGD was included in our NPDES Permit renewal application . RWQCB - - exempt from CEQA - Anti de gradati on Report required - Tentative Order However CEQA still applies . Before we discharge more than 45MGD - The project is not exempt from CEQA - Consider possible environmental consequences from the official check list . Initial project description . Check list . Scoping meetings . Write the EIR - go through the process e=- m ::l <: m ..., . mm Gi .0 E .... Q) - > .... 0 ~ .... Z ...... . .... Gi r-- .... .0 .... !:::! E en en Q) .... . c. ~ M . Q) co en ...... - m .... Ul . 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I N 0> 0> ~ i:L :s: o ::S. co co 0> ~ :s: o ...J LL 0:: W I I- <( UJ :s: >- 0:: o UJ C> <( 0:: UJ ;;;: 'V co 0> ~ o co 0> ~ CD I"- 0> ~ N I"- 0> ~ co CD 0> ~ 'V CD 0> ~ o CD 0> ~ CD ~ 0> ~ N ~ 0> ~ co 'V 0> ~ o !::: ~ ::J UJ C> 0:: <( I () U) o I Central Contra Costa Sanitary District BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: April 5, 2001 No.: 6.c. ENGINEERING Type of Action: Approve Contract Extension Subject: APPROVE CONTRACT EXTENSION FOR HOUSEHOLD HAZARDOUS WASTE SERVICES PROVIDED BY PHILIP SERVICES CORPORATION Submitted By: Timothy Potter Initiating Dept./Div. : Engineering R~~ RECOMMe;r;;R BOARC;;' T. Potter C. Swanson A. Farrell ISSUE: The Board of Directors' approval is required for the General Manager t execute professional service agreements of agreement revisions for amounts greater than $50,000. RECOMMENDATION: Approve two-year extension of the Service Contract with Philips Services Corporation (PSC) until September 22, 2002. FINANCIAL IMPACTS: The estimated cost of services to be provided under this agreement extension is $1,220,000. ALTERNATIVES/CONSIDERATIONS: One primary alternative was considered: process a Request for Proposals (RFP) for alternative service providers to bid on the service contract in lieu of processing the two-year contract extension with PSC. BACKGROUND: CCCSD's operation of the Household Hazardous Waste (HHW) Collection Facility requires the services of a vendor for the transportation and disposal of hazardous wastes collected from residential and business customers, the operation of Temporary HHW Collection Events, and the provision of trained temporary labor support. These services have been provided by Philip Services Corporation (PSC) since the facility opened in 1997 under a service contract that had an effective period of three years with an option to extend the terms of the contract for an additional two-year period. The original three year contract term expired on September 22, 2000, and the services have been provided by PSC on a month-to-month basis since that time. PSC has provided satisfactory HHW services under a service contract (effective date September 23, 1997) since the District opened the HHW Collection Facility in 1997. The 3/29/01 U:\PPr\SusanW\PhilipServ HHW.wpd Page 1 of 2 POSITION PAPER Board Meeting Date: April 5, 2001 Subject: APPROVE CONTRACT EXTENSION FOR HOUSEHOLD HAZARDOUS WASTE SERVICES PROVIDED BY PHILIP SERVICES CORPORATION service contract is formatted as a "fee for service" contract with rates established for specified services that the District demands: . Transportation and disposal of hazardous wastes collected through the permanent facility and temporary events; . Conducting Temporary HHW Collection Events in Lafayette, Danville and San Ramon including siting, labor and supplies; and . Trained temporary labor to cover seasonal fluctuations and District personnel absences. Staff recommends approving the two-year contract extension with PSC for the following reasons: . The original contract was awarded to PSC after completion of a competitive RFP process in 1997; . PSC has provided satisfactory services during the original three year term of the original contract; . The District and PSC negotiated price reductions for several service elements of the contract (e.g. transportation & disposal charges for a variety of waste classifications, technician temporary labor rate, fixed charges for Temporary HHW Collection Events) during the initial three-year contract term; and . District staff surveyed the results of two recent competitive RFP processes for neighboring HHW Collection Programs [Alameda County (on-going program) and West County Solid Waste Authority (new service)] and in both cases PSC was awarded the service contract. The Board HHW Committee has reviewed the proposed contract extension with PSC and recommended that the extension be considered by the full Board. Staff is planning to solicit competitive proposals for HHW Services in early 2002. A contractor will be selected and a new agreement will be negotiated which will become effective in September, 2002. RECOMMENDED BOARD ACTION: Approve two-year extension of the Service Contract with PSC until September 22, 2002. 3/30/01 Page 2 of 2 Central Contra Costa Sallitary District BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: April 5, 2001 No.: 7.a. TREATMENT PLANT Type of Action: AUTHORIZE AGREEMENT Subject: AUTHORIZE THE GENERAL MANAGER TO EXECUTE A LANDFILL GAS AGREEMENT WITH ACME FILL CORPORATION ~ Initiating Dept./Div. : Plant Operations Department/ It!JJ Submitted By: James L Belcher, Senior Engineer ~ K. Aim REVIEWED AND RECOMMENDED FOR BOARD ACTION: ISSUE: Board of Directors' approval is requested for this Landfill Gas Sales Agree RECOMMENDATION: Authorize the General Manager to execute a Landfill Gas Sales Agreement with Acme Fill Corporation to supply landfill gas for one year. FINANCIAL IMPACTS: Under the terms of this new contract, the 50 percent discount could provide significant additional savings as an alternative to using natural gas. It is estimated that the one-year savings could be up to $400,000. ALTERNATIVES/CONSIDERATIONS: Alternatives to signing this agreement would be to discontinue use of landfill gas and purchase natural gas now for usage starting May 30, 2001, or continue negotiating. BACKGROUND: NEO Martinez LLC (NEO) has the assigned ownership rights to the current Landfill Gas Sales Agreement dated November 1, 1998. Under the termination provisions of the agreement, NEO has given the District a 90-day notice of contract termination effective May 29, 2001. The landfill gas rights of ownership will revert to Acme Fill Corporation effective May 30, 2001, unless an earlier date is agreed to with NEO. There is no gas sales agreement in effect for the period starting May 30, 2001. Staff has been negotiating with the new owner of Acme Fill Corporation, Nicholas J. Farros. An agreement has been reached with the following provisions. The draft contract referred to as the NEO contract will be implemented with the following modifications: 1 . The term is proposed to commence April 1 5, 2001, and extend for one year. 3/30/01 S:\Correspondence\POSPAPR\2001 \Landfill Gas.pp.wpd Page 1 of 2 .. ..-.-... - -.....--1 --.--..-- POSITION PAPER Board Meeting Date: April 5, 2001 Subject: AUTHORIZE THE GENERAL MANAGER TO EXECUTE A LANDFILL GAS AGREEMENT WITH ACME FILL CORPORATION 2. The landfill gas discount will be 50 percent (from burner tip natural gas costs). 3. The floor price will increase from $2.50 per decatherm to $3.50 per decatherm. 4. The price of landfill gas will have a cap of $4.00 per decatherm. This proposed contract is essentially the same as the contract that the Board approved at the Board meeting on September 7, 2000. The notable differences are in the increased floor price and the newly created cap price. Minor changes include Acme's request to provide Title V testing in lieu of paying $4,800 per year for an outside contract to perform the Title V testing. The District benefits from the upside cap. If natural gas prices are in the $8.00 per decatherm range this year as projected, the $4.00 per decatherm landfill gas price cap will reflect a 50 percent savings. An additional benefit to Acme from this contract is having a raised floor price. RECOMMENDED BOARD ACTION: Authorize the General Manager to enter into the Landfill Gas Sales Agreement with Acme Fill Corporation to supply landfill gas for a period of one year. 3/30/01 S:\Correspondence\POSPAPR\2001 \Landfill Gas.pp.wpd Page 2 of 2 Landfill Gas Agreement Board Of Directors Meeting April 5, 2001 Jim Belcher Contract Elements ..... 1 Agreement with ACME Landfill Corp. ~? Term - 1 Year 3. Discount - 50% 4. Floor Price - $3.50 5. Ceiling Price - $4.00 1 .taml~1I Gas Costs ACM~posal April, 2 Projected Usage 180,000 dth/yr Natural Gas Burner Tip Cost Of $8/dth Price "NED" $5.00/dth ACME 2001 $4.00/dth Annual Cost $900,000 $720,000 $180,000 Annual Savings LANDFILL GAS PR~- ACME CONTRACT APRL2001 -"-.. $6.00 1'.'0 PROPOSED 2001-2002 BUDGET ~5.00 CD js4.50 It: ~400 ACME CEILING PRICE ~]_50 lj IsJOO $1.50 U.OO $2.00 $3.00 $4.041 $5.00 $6.00 $7.00 SB.OO 11:9.00 510.00 PRICE OF NATURAL GAS 2 Central Contra Costa Sculitary District BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: April 5, 2001 No.: 8.a. HUMAN RESOURCES Type of Action: RECEIVE STAFFING PLAN Subject: RECEIVE AND CONSIDER STAFFING PLAN FISCAL YEAR 2001-2002 Submitted By: Cathryn Freitas, Human Resources Manager REVIEWED A.NO RECOM~EO FOR BOARD ACTION, ~ ' C. Freitas P. Morsen Initiating Dept./Div. : Administrative/Human Resources ISSUE: Staff has analyzed its personnel needs for Fiscal Year 2001-2002 and is submitting its requests for Board consideration at the April 5, 2001, Board Meeting. Board approval is scheduled for the May 10, 2001, Board Meeting. BACKGROUND: Each department has reviewed its staffing requirements for Fiscal Year 2001-2002. The Staffing Plan includes departmental overviews, personnel actions taken during Fiscal Year 2000-2001, requested changes and their justifications, organizational charts reflecting current staffing and proposed changes, and new job classification descriptions. The attached summary sheet highlights the effect of each department's staffing requests on the number of total authorized positions in the District and the costs in salaries and benefits. As shown in the summary, the total number of authorized regular positions in the District will be one-half a position more than last year. Seven Co-op student positions are requested this year which is one fewer than last year. The salaries and wages in the 2001-2002 0 & M Departmental Budgets will increase from the previous year due to the anticipated cost-of-living salary adjustments and any merit and longevity increases scheduled in 2001-2002. Staff is recommending the salaries for Co-ops be increased by $2.00 per hour to $18.00. Based on a survey of the colleges and universities, the increase in hourly salary is necessary to attract candidates. The Staffing Plan was approved by the Personnel Committee at their March 22, 2001, meeting. District staff will meet and confer with the appropriate bargaining units on those items that are applicable prior to the Board adopting the budget. The departmental requests for positions are as follows: 3/26/01 H:\BUDGET\Budget 2001-pp.wpd Page 1 of 4 POSITION PAPER Board Meeting Date: April 5, 2001 Subject: RECEIVE AND CONSIDER STAFFING PLAN FISCAL YEAR 2001-2002 Administrative 1. Delete one Pollution Prevention Program Administrator (S-77, $5,562- $6,740) position. 2. Add one Management Information Systems Analyst (G-72, $4,919-$5,955) position. Plant Operations 3. Delete one Assistant Control Systems Engineer (S-72, $4,941-$5,981) position. 4. Add one Associate Control Systems Engineer (S-77, $5,562-$6,740) position. Reclassify Assistant Control Systems Engineer William McEachen to Associate Control Systems Engineer. Collection System Operations 5. Increase the Vehicle and Equipment Services Worker from half-time to full- time. Engineering None. Secretary of the District None Co-op 6. Authorize the hiring of students to fill seven positions in the Co-op program and increase salaries to $18.00 an hour. 3/29/01 H:\BUDGET\Budget 2001-pp.wpd Page 2 of 4 POSITION PAPER Board Meeting Date: April 5, 2001 Subject: RECEIVE AND CONSIDER STAFFING PLAN FISCAL YEAR 2001-2002 RECOMMENDATION: Receive and consider the Staffing Plan for Fiscal Year 2001-2002 herein identified by items 1 - 6. The Staffing Plan will be submitted for final approval at the May 10, 2001, Board Meeting. 3/26/01 H:\BUDGET\Budget 2001-pp.wpd Page 3 of 4 ~ ~ ~ 0 I = 0 u rJ'J ~ ~ ~ C\I 0 0 C\I rJ'J Z ...-t 0 -< 0 ~ C\I ~ ~ z ~ ~ ~ -< ~ rJ'J I/) I/) ^ Gl~ 0'1 <::I' <Xl <Xl .... IH l' 0 ..-I s.. Gl , ..-I M I III s:I N , , 0 ..-I Gl M 0'1 ~ I ~IQ (J). (J). M V (J). .. 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III +J ~ LfI LfI LfI N l' N M 0'1 0'1 LfI U'l N N N 0 0 "N ..-I 0 I 0 N ..-I 0 I 0 N 0 0'0 0 QI N+l III O\QI I: g. ..-1 IH Q) .. IHP:; III nl c: +l 0\ .. 0 tIl I: III ..-1 ..-1 ~S::+l'tl IH s.. 0 ..-1 Q) IH III ..-1 III N nl ! .j..l 0 ..-1 .j..l ..-1 p.. ~ tIl III 0 fI2 0 .... .c'O p.. nl .j..l QI +J I: ::I N U'O o II( ..-1 .... Q) ..-1 ~ s.. .j..l .j..l ..-I 0 +J Q) ..-1 nl.c 1/)..-I'O+l.j..l ....QI'OO::l ~QII(E-4.s: ._--~-._---- April 5th, 2001 From: Cathryn Freitas, Human Resources Manager n/7 David Rolley, President CCCSDEA WJ:::.. To: Subject: RESPONSE TO 2001 - 2002 STAFFING PLAN As per our conversation this morning of April 5th, 200 I I am submitting in writing my concerns regarding the '01-'02 STAFFING PLAN. After speaking with the MIS section we have determined that the proposal to create a Management Information Systems (MIS) Analyst position at a G-72 causes no problems for the current staff members; However, we believe that the candidate that fills the position may have concerns. We foresee that the position will fall functionally between the MIS Administrator (S-83) and the Programmer Analyst, yet will be paid between the Network Coordinator (G-70) and the Programmer Analyst (G-77) at the G-72 range. We believe that it will not be very long before the person filling this new position will realize this and will either request a pay adjustment or seek other employment. We feel that it is in the best interest of the District to look into this at this time before any recruitment begins. My second concern is, after speaking with the HHW staff members, that the Staffing Plan makes no provision for hiring another HHW Technician. Although, as a Union we appreciate the progress made by going from more temporary staff to more permanent staff members, we still feel that one more permanent staff member is justified. As you are aware, we have cut back more temporary staff positions than we have increased permanent staff positions. The result has been a juggling act to try and gauge the staffmg needs on a week by week basis and filling in any shortages with temporary staff. Often this results in misjudging and consequently causes stressful and unsafe working conditions for the HHW staff. The HHW staff informs me that there is plenty of work that needs to be done which would keep another staff member busy, even in the winter season. I propose that the District increase the HHW staff by one more Technician and I would be willing to explore having this new person perform other duties elsewhere in the District should things get too slow at the HHW facility. In addition, and this almost goes Without saying, I strongly advocate a pay increase for the Plant Operator Ill's. I have been here at the District 19 Y2 years. When I first came onboard we did not have a furnace, UV Disinfection or Co-Generation. I am sure there have been other technological advancements in plant operations of which I am not aware. We also did not have Pumping Station Operator III positions (G-68). In addition, the plant operators were cut back from 6 member teams to 4 member teams. (3 Operator Ill's and I supervisor) Through all of this the Operators have forged ahead, learning new skills and technologies and taking it on the chin when faced with cut backs and newly created and higher paid positions elsewhere in the District. This issue in not going to go away and must be dealt with forthrightly, as the token 2 Y2% increase the Operators received during last negotiations was not nearly enough to rectify the discrepancies. We strongly recommend an increase in the Staffing Plan for the Operators. ~ , ...... ...... I am also attaching a copy of John Mercurio's memo to me about a suggestion that he made, and that I support, for the Management Analyst position. It basically says that they should be raised to a 0-70 or 0-72 level based on internal comparisons or that a Senior Management Analyst position be created. I believe his memo speaks well to this matter. Lastly, the Engineering Technicians feel that a pay adjustment is warranted based on faulty Salary Survey data and internal comparisons, a position I strongly agree with. CC: Roy Manes Frank Favalora Charles Batts Engineering Technicians Management Analysts Plant Operator Ill's \i l-i W T e<...~.s . Central Contra Costa ~dnitary District BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: April 5, 2001 No.: B.b. HUMAN RESOURCES Type of Action: HUMAN RESOURCES Subject: AUTHORIZATION TO HIRE SEASONAL EMPLOYEES Submitted By: Cathryn Freitas, Human Resources Manager REVIEWED AND RECDMM~DR BOARD ACTION, ~ C. Freitas orsen Initiating Dept./Div. : Administrative/Human Resources ISSUE: District staff has assessed its needs for seasonal employees in 2001. BACKGROUND: Each year, the District hires students during the summer months for seasonal maintenance, vacation relief, cleanup, and special projects; and during the school year or semester breaks for additional assistance. Authorization was given for thirty student positions last year. Approval is requested for twenty-four seasonal positions in Fiscal Year 2001-2002. The Personnel Committee approved the seasonal employees requested for Fiscal Year 2001-2002 at their March 22, 2001, meeting. It is recommended that the hourly rates for seasonal employees remain the same as last year: Student Positions Proposed Salary* Clerical, laborer (No experience necessary) Technical (Drafting, Graphic Design) Professional (Chemist, Engineering, Network Support) $ 1 0.00 $11 .50 $13.50 * For every year a student returns, add $1.00 per hour to a maximum of three additional summers. For example, a student laborer who has worked here for the past two summers would receive $12.00 per hour this summer. The extra dollar an hour recognizes the experience and serves as an incentive for returning students. The approximate cost of this action will be $182,954 from departmental 0 & M Budgets. 3/24/01 H:\BUDGET\Summer 2001-pp.wpd Page 1 of 3 POSITION PAPER Board Meeting Date: April 5, 2001 Subject: AUTHORIZATION TO HIRE SEASONAL EMPLOYEES Department Directors will be prepared to answer any questions regarding the following requests: Administrative The Administrative Department is requesting five summer student positions in 2001-2002, the same number requested last year. The positions are located in Materials Services for inventory and vacation relief; Building Maintenance for vacation relief and general maintenance; Communication Services for technical support, Management Information Systems for project-related work; and Safety and Risk Management for assorted administrative tasks including filing, inputting claims and training information, and Materials Safety Data Sheets (MSDS) work. Collection System Operations The Collection System Operations Department is not requesting any summer students positions this year. Plant Operations The Plant Operations Department is requesting sixteen students, a decrease of four over last year. Seven of the summer student laborer positions will provide vacation coverage in Buildings and Grounds and do seasonal maintenance. The Plant is also requesting two relief positions in the Laboratory, one drafter, two laborers at the Pumping Stations, two shop assistants, one laborer to assist the maintenance staff, and one Web development assistant to help build the Plant Operations Department's information site on the District's Intranet. Engineering The Engineering Department requests authorization to hire one engineering assistant summer student position. This is two fewer positions than last year's request. This position will be assigned to the District's Planning Section working on corrosion evaluations and regulatory issues for the collection system. 3/24/01 H:\BUDGET\Summer 2001-pp.wpd Page 2 of 3 POSITION PAPER Board Meeting Date: April 5.2001 Subject: AUTHORIZATION TO HIRE SEASONAL EMPLOYEES The Secretary of the District The Secretary of the District is requesting one student to assist with records management and one student for the Clerical Support Section to help with large projects, switchboard backup, and vacation relief. This is the same number of positions requested last year. RECOMMENDATION: Authorize the hiring of twenty-four students for seasonal employment. 3/24/01 H:\BUDGET\Summer 2001-pp.wpd Page 3 of 3 Central Contra Costa Sanitary District BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: April 5, 2001 No.: l1.b. BUDGET AND FINANCE TYIHI of Action: RECEIVE ANNUAL REPORT Sub/fJCt: RECEIVE THE 2000 ANNUAL REPORT OF THE DEFERRED COMPENSATION PLAN ADVISORY COMMITTEE Submitted By: Debbie Ratcliff, Controller Initiating Dept./Dlv.: Administrative/Finance & Acco ~D AND RECOM~ FOR BOARD ACnOM D. Ratcliff . Morsen ISSUE: The Deferred Compensation Plan Advisory Committee (Committee) respectfully submits its 2000 Annual Report. RECOMMENDATION: Receive the Annual Report of the Deferred Compensation Plan Advisory Committee for 2000 and provide any comments to staff. FINANCIAL IMPACTS: None AL TERNA TIVES/CONSIDERA TIONS: None BACKGROUND: The Board of Directors approved the establishment of the Committee in January 1982. The scope of activities of the Committee includes: · Establishing internal administrative procedures · Educating participants regarding the Plan · Reviewing emergency withdrawal requests · Reviewing investment performance of the Plan · Submission of an annual report to the Board of Directors and Plan participants The Committee is made up of the following Departmental representatives: Debbie Ratcliff, Controller - Chairperson David Rolley,. Accounting Technician III - Administrative Jack Case, Associate Engineer - Engineering Vacant - Collection System Operations Bill McEachen, Assistant Control Systems Engineer - Plant Operations RECOMMENDED BOARD ACTION: Receive the Annual Report of the Deferred Compensation Plan Advisory Committee for 2000 and provide any comments to staff. S:\ADMIN\POSPAPER\DeflllTlld Comp Rep. 2000.wpd Page 1 of 11 Central Contra Costa Sanitary District DEFERRED COMPENSATION PLAN ADVISORY COMMITTEE ANNUAL REPORT JANUARY 2000 - DECEMBER 2000 The Deferred Compensation Plan Advisory Committee (the Committee) was established by the Board of Directors to facilitate the internal administration of the District's Deferred Compensation Plan. The scope of the Committee's activities encompass the following: · Establish internal District administrative procedures within the provisions of the Deferred Compensation Plan document. · Educate participants regarding the plan provisions by issuing a handbook which summarizes the Deferred Compensation Plan and responding to questions from participants. · Review accountability by the Program Administrators, Hartford Life Insurance Company (Hartford), National Deferred, and ICMA Retirement Corporation (ICMA) and respond to participants' queries regarding accuracy or propriety of account balances. · Review participants' requests for emergency withdrawal of funds and make recommendations for acceptance or denial to Board of Directors. · Review investment performance of the Deferred Compensation Plan on an annual basis. During the period January 2000 through December 2000, the Committee addressed all of the activities included in its scope of responsibilities through the conscientious efforts of all of the Committee members. The performance of Hartford, National Deferred, and ICMA in administering the Deferred Compensation Plan during the 2000 report is considered to be satisfactory. The performance results of the Hartford, National Deferred, and ICMA stock and bond investments for the calendar year 2000 follow. S:\AOMIN\POSPAPER\Deferred Comp Rep. 2000.wpd Page 2 of 11 Please note the following when reviewing Plan results: . Market index benchmarks have been provided for comparative purposes only. These indexes reflect broad based changes in the market conditions based on average performance. . Rate of returns quoted by providers and fund managers include reinvestment of capital appreciation (depreciation), plus realized gain (losses), dividends and interest income. . All rate of return performance results are net of annual asset-based fees, which include fund manager fees and expenses, marketing fees and plan administrative fees. . In general, plan administrative fees are charged by the carriers and differ between the carriers. The basic plan administrative fees are as follows: National Deferred An annual plan administrative fee of.29 percent is deducted from the participants account and is based on the participant's account balance. leMA An annual plan administrative fee and fund expenses are paid to the retirement corporation and are as follows: Plan Administrative Fee Percentage Prior to April 2000 .55 ofthe average account balance April 2000 .22 of the average account balance April 2001 None Hartford Depending on the fund, the plan administrative charge ranges from .75 percent to .90 percent of account balance. For additional information on fee charges consult with your plan provider. The above information is general information. Additional fees may be incurred for other items such as transfers and withdrawals. See Attachment I to this report. . Results shown represent past performance and are not a guarantee of future performance. Ask your Plan Representative for a current prospectus for each fund in which you are interested. The current prospectus presents more complete information about the fund including fund charges and expenses. Read it carefully before investing in that option under the Plan. Page 3 of 11 Helpful Definitions . Dow Jones Industrial Average or DJIA is the best known U.S. index of stocks. It is comprised of 30 stocks that trade on the New York Stock Exchange. The Dow, as it is called, is an indicator of how the largest U.S. companies are performing. Measuring the Dow Jones Industrial Average is used to gauge the direction of the stock market. . Indexing is a passive instrument strategy consisting of the construction of a portfolio of stocks designed to track the total return performance of an index of stocks. . Lehman Brothers Bond Index is an unmanaged list of U.S. Treasury/Agency and investment grade corporate debt securities. It is used as a general measure of performance of fixed income securities. . MSCI Europe, Australia/Asia, and Far East or EAFE index is the European, Australian, and Far East stock index, computed by Morgan Stanley. This index is used to measure the general performance of the international market. . Mutual Funds are a company that pools money of individual investors and purchases securities which become jointly owned by its shareholders. The funds portfolio is managed by a professional money manager. Mutual funds can invest in equity, debt, cash, real estate, options and futures. . NASDAQ or National Association of Securities Dealers Automatic Quotation System is an electronic quotation system that provides price quotations to market participants about the more actively traded common stock issues in the over the counter market. This market comprises of securities not listed on a stock or bond exchange. Large technology stocks have a major effect on this index value. The NASDAQ market is an over the counter market for U.S. stocks and includes approximately 4,000 common stocks in the system. . Standard & Poor's 500 or S&P 500 is an index which measures changes in stock market conditions based on the average performance of 500 widely held common stocks. The S&P 500 is one of the most widely used benchmarks of U.S. equity performance. This index tracks industrial, transportation, financial and utility stocks. . Treasury Bill or T Bill is a discounted government security that matures in one year or less. Page 4 of 11 CCCSD Deferred Comp Jistribution BY ADMINISTRATOR AND INVESTMENT TYPE % ICMA 457 ICMA 401 (a) HARTFORD TOTAL 66.3% $10,737,010 $14,262,755 $4,304,295 $6,821,025 $36,125,085 2.6% 746,560 212,041 34,504 410,175 1,403,280 31.1% 4,076,150 6,556,869 727,487 5,566,673 16,927,179 100.0% $15,559,720 $21,031,665 $5,066,286 $12,797,873 $54,455,544 CCCSD Deferred Comp Distribution BY ADMINISTRATOR December 31,2000 HARTFORD $12,797,873 23.5% ICMA 401 (a) $5,066,286 9.3% NA TIONAL DEFERRED $15,559,720 28.6% ICMA 457 $21,031,665 38.6% [ - NATIONAL DEFERRED _ICMA 457 0 ICMA 401 (a) II HARTFORD I CCCSD Deferred Comp Distribution BY INVESTMENT TYPE December 31,2000 SAVINGS $16,927,179 31.1% BONDS $1,403,280 2.6% STOCK $36,125,085 66.3% I_ STOCK - BONDS 0 SAVINGS I Page 5 of 11 1"."'-'. --"-.----.-----------+- eeeSD Deferred _omp Stocks and Mutual Fun ~ Calendar Year Ended December 31, 2000 Rate of Return (%) Market Index Benchmarks Dow Jones Industrial Average Standard & Poor's 500 MSCI Europe, Australia/Asia, and Far East (EAFE) -5.07% -9.11% -14.16% National Deferred - Source: Performance Results of "Core List" Mutual Funds (With Plan Charges) adjusted for CCCSO's plan fee as of 12/31/2000. Kemper Dreman High Return Equity A Vanguard Windsor 11* Mutual Beacon Fund (Class A) Kaufmann Fund Vanguard Wellington Fund* Income Fund of America Washington Mutual Investors Fidelity Equity Income Fund Fidelity Puritan Fund* Growth Fund of America Vanguard Primecap* Investment Company of America Neuberger & Berman Partners Trust Fidelity Growth & Income Fund* Nationwide Fund (Class A)** DFA US 9-10 Small Company Portfolio Templeton Foreign Fund (Class A) Fidelity Contra Fund Invesco Dynamics Fund** Vanguard Institutional Index 500 Vanguard 500 Index Fund* Fidelity Magellan Fund* Invesco Small Company Growth Fund** Dreyfus Third Century Fund Janus Fund Janus Aspen Capital Appreciation Fund** Janus Worldwide Fund EuroPacific Growth Fund (Class A) American Century Ultra Fund Vanguard US Growth* Invesco Technology II Fund** PBHG Growth Fund 40.87% 16.61% 13.56% 10.54% 10.11% 9.66% 8.73% 8.24% 7.48% 7.16% 4.21% 3.53% 0.18% -2.27% -2.78% -3.87% -4.04% -7.10% -8.03% -9.19% -9.39% -9.58% -12.43% -13.14% -15.13% -16.87% -17.12% -18.08% -20.12% -20.49% -23.00% -23.20% Info only: (Existing balances will remain in the phased-out funds until moved by the participant.) Vanguard Wellesley Fund* Fidelity Retirement Growth Fund* American Century Balance Fund* American Century Select Fund* American Century Growth Fund* Fidelity Overseas Fund* 15.91% 1.41% -2.95% -9.00% -15.00% -18.62% * Rate of return was obtained from the fund manager, less .29% National Deferred plan administration fee. New fund offered by National Deferred as of July 2000. ** Page 6 of 11 CCCSD Deferred ~omp Stocks and Mutual Fur. .j Calendar Year Ended December 31,2000 Rate of Return (%) Market Index Benchmarks Dow Jones Industrial Average Standard & Poor's 500 MSCI Europe, Australia/Asia, and Far East (EAFE) -5.07% -9.11% -14.16% ICMA - Source: ICMA Retirement Corporation quarterly Investor Update adjusted for CCCSO's plan fee as of 12/31/2000. VantaaeTrust Funds Equity Income Fund Growth & Income Fund Asset Allocation Fund Growth Stock Fund 500 Stock Index Fund Aggressive Opportunities Fund Broad Market Index Fund International Fund Mid/Small Company Index Fund Overseas Equity Index Fund 17.37% 3.97% -0.93% -2.73% -9.53% -9.53% -10.93% -15.03% -15.03% -15.23% VantaoeTrust Model Portfolio Funds Conservative Growth Traditional Growth Long Term Growth All Equity Growth*** 4.67% 2.27% -1.03% N/A Mutual Funds American Century Value Vanguard Wellington Fund Fidelity Puritan Fund Neuberger & Berman Fidelity Growth & Income Fund Fidelity Contra Fund MFS Mass Investors Growth Stock Gabelli Value Putnam International Growth Fidelity Magellan Fund Fidelity Blue Chip Putnam Voyager American Century Ultra Fund Invesco Small Company Growth Fund*** Lord Abbett Affiliated*** T. Rowe Price Small Cap Stock*** 17.97% 9.87% 7.55% -0.83% -2.22% -7.03% -7.43% -8.03% -9.23% -9.52% -10.73% -16.93% -20.13% N/A N/A N/A *** New fund offered by leMA as of October 2000. Page 7 of 11 CCCSD Deferred _ amp Stocks and Mutual Fun J Calendar Year Ended December31,2000 Rate of Return (%) Market Index Benchmarks Dow Jones Industrial Average Standard & Poor's 500 MSCI Europe, Australia/Asia, and Far East (EAFE) -5.07% -9.11% -14.16% Hartford - Source: Separate Accounts Performance Plan Summary Statement as of 12/31/2000. Skyline Small Cap Value Plus American Century Value Hartford Capital Appreciation Hartford Dividend and Growth Hartford Advisers Scudder Growth & Income Calvert Social Balanced Putnam Vista Fidelity Advisor Balanced Hartford Stock Hartford Index American Century Income & Growth Fidelity Advisor Growth & Income Janus Worldwide Hartford International Opportunities Fidelity Advisor Growth Opportunities American Century Ultra Fund Janus Twenty Putnam International New Opportunities 30.20% 17.27% 12.21% 9.96% -1.64% -3.27% -4.00% -4.81 % -6.41 % -7.88% -10.31% -11.29% -13.60% -17.57% -17.85% -18.86% -20.59% -32.99% -38.25% Page 8 of 11 CCCSD Deferred Camp Bond Performance Market Index Benchmark I Lehman Brothers Bond Index 11.63% National Deferred Vanguard Bond Market Index Bond Fund of America Kemper High Yield Fund A 11.08% 5.77% -9.48% leMA VantaaeTrust Fund Core Bond Fund 11.47% Hartford Hartford Bond Hartford Mortgage Securities Putnam High Yield Advantage 10.98% 9.29% -9.81% Page 9 of 11 CCCSD Deferred Comp Saving Performance Market Index Benchmark I 90 Day T -Bill 5.96% National Deferred Stable Value Fund 6.17% 5 YR CDs 6.11% 3 YR CDs 5.98% Liquid Savings 5.30% leMA VantaqeTrust Funds U.S. Treasury Securities Fund 11.77% Cash Management Fund 5.77% VantaaeTrust Model Portfolio Fund Savings Oriented 6.37% Plus Funds Plus Fund (401a) 5.77% Plus Fund (457) 5.77% Hartford Savings 6.28% HV A Money Market 5.16% Page 10 of 11 _" ______..____'......___-,--_.'.__ ._..._______n____.___________,_"__ CENTRAL CONTRA COSTA SANITARY DISTRICT SUMMARY OF FEES - ATTACHMENT 1 AS OF APRIL 7, 2001 PROVIDERS NATIONAL FEES CHARGED BY PROVIDERS DEFERRED ICMA HARTFORD (Based on account balance) Plan Fees Annual Plan Administrative Fee 0.29% NONE .75% - .90%* Fund EXDenses Management Fee NONE NONE NONE Savings Fee (Total Fee Charged) 0.49% N/A N/A Stable Value Fund, 3&5 YR CD's, and Liquid Savings Fee Plus Fund Management Fee (Savings) N/A 0.51% N/A General Account (Savings) N/A N/A 0.00% Model Portfolio Fund Fee (Total Fee Charged) N/A 0.72% - 1.08% N/A Mutual Fund Services Fee (Partial Fee - See example below) N/A 0.25%** N/A FEES CHARGED BY THE MUTUAL FUND MANAGERS Mutual Fund Fee 0.24 - 1.40% 0.43 -1.72% 0.06 - 1.94% These expenses are charged by the fund managers which include Advisory Fees, 12b-1 Fees, Operating Expenses and Other Fees charged by the individual funds. These fees and expenses differ for each fund invested. As a general rule, the higher the potential reward, the higher the risk, the higher the fee. The reverse is also generally true, the lower the potential reward, the lower the risk, the lower the fee. Example of fees on an annual basis: Assume you are a plan participant and you invest in the American Century Ultra Fund, depending on the provider you choose, you would pay the following annual asset-based charges: Fund Expenses Mutual Fund Services Fee American Century Credit Total Participant Fees Paid to the Plan Provider Mutual Fund Fee (% charged by American Century) Total Annual Cost NATIONAL DEFERRED ICMA HARTFORD 0.29% 0.00% 0.85% N/A 0.25%** N/A N/A -0.20%*** N/A 0.29% 0.05% 0.85% 1.00% 1.00% 100% 1.29% 1.05% 1.85% Plan Fees Plan Administration Fee N/A = Not applicable * Administration fee differs for each fund invested. ** Currently the mutual funds offered by ICMA pay the following annual amounts calculated on assets invested by the Trust: Fidelity, Putnam, Gabelli and Neuberger Berman pay 0.25%, and American Century Funds pay 0.20%. Consequently, the Mutual Fund Services Fee is subsequently reduced accordingly for those funds featuring investment in these mutual funds. See example above. *** Because American Century pays an annual fee to the Retirement Corporation or its broker/dealer affiliate for providing certain services (which in turn is credited in full to the American Century Fund offered by ICMA), your actual Mutual Fund Services Fee would be 0.05% (0.25% standard fee minus 0.20%), for a total cost of 0.05% paid to ICMA. Therefore, a provider may charge additional types of fees, but the total fees paid to the provider and in total may vary significantly. Page of 11 of 11 S:IADMINIFINANCESISummary of Feesl.wpd Central Contra Costa Sbllitary District BOARD OF DIRECTORS POSITION PAPER Board Meeting Dllte: April 5, 2001 No.: II.c. BUDGET AND FINANCE Type of Action: APPROVE EQUIPMENT BUDGET Subject: APPROVE THE 2001-2002 EQUIPMENT BUDGET FOR INCLUSION IN THE 2001 - 2002 DISTRICT BUDGET Submitted By: Debbie Ratcliff, Controller lnitillting Dept./Div. : Administrative/Finance & Acc REVIEWED AND RECDMM~ FOR BOARD ACTIDN: /Lf D. Ratcliff . Morsen ISSUE: The District's 2001 - 2002 Equipment Budget is submitted for approval. RECOMMENDATION: Approve the 2001 - 2002 Equipment Budget for inclusion in the 2001 - 2002 District Budget to be adopted at the June 21, 2001 Board Meeting. FINANCIAL IMPACTS: The 2001 - 2002 Equipment Budget totals $550,990 which is an overall decrease of 6.6% from last year's budget Al TERNA TIVES/CONSIDERA TIONS: None BACKGROUND: The 2001 - 2002 Equipment Budget was submitted for review at a Board Capital Projects Committee Meeting/Board Workshop on March 13, 2001 and is scheduled for approval by the Board on April 5, 2001. The Committee did not suggest any changes to the submitted Equipment Budget. As discussed previously with the Board, the PC replacement program was not included in the Equipment Budget and instead, will be included in the Information Technology Five Year Master Plan. Approval of the Equipment Budget includes the authority to purchase a one ton truck cab and chassis for $33,000 prior to the start of the 2001 - 2002 fiscal year. The approved 2001 - 2002 Equipment Budget will be scheduled for adoption with the 2001 - 2002 Personnel, Operations and Maintenance, Self-Insurance Fund, and Capital Improvement Budgets at the June 21, 2001 Board Meeting. RECOMMENDED BOARD ACTION: Approve the 2001 - 2002 Equipment Budget for inclusion in the 2001 - 2002 District Budget to be adopted at the June 21, 2001 Board Meeting. S:\ADMIN\POSPAPER\Equip Budg ApprovalOl-02. wpd Central Contra Costa ~ litary District BOARD OF DIRECTORS POSITION PAPER Board MtJtJting DattJ: April 5, 2001 No.: 11. d . BUDGET AND F I NANCE TyPtJ of Action: APPROVE FUNDS Subject: AUGMENT THE 2001/2002 EQUIPMENT BUDGET BY $50,000 TO PURCHASE A REPLACEMENT POWER RODDING TRUCK Submitted By: Don Rhoads Initiating Dept./Div.: CSO REVIEWED AND RECOMMENDED FOR BOARD ACTION: ~d/LJ D. Rhoads f!f~o~ ISSUE: Board approval is needed to augment the 2001/2002 Equipment Budget. RECOMMENDATION: Augment the 2001/2002 Equipment Budget by $50,000 to purchase a replacement Power Rodding Truck. FINANCIAL IMPACTS: The approved 2001/2002 Equipment Budget would increase from $550,990 to $600,900. AL TERNA TIVES/CONSIDERA TIONS: Do not augment the 2001/2002 Equipment Budget. BACKGROUND: The District purchased a power rodding unit in calendar year 1997 and mounted it on a District owned truck (Truck #84). Extensive efforts were made by District forces to make the equipment perform in the field; however, the power rodding unit never met the manufacturer's performance claims. The manufacturer attempted to improve its performance on numerous occasions over the past four years without success and they have recently agreed to reimburse the District for all of its out-of-pocket costs, and to purchase the truck chassis at fair market value. A copy of the letter from the equipment vendor is attached. 3/28/01 F:\BUDG ET\200'_ 02\rodrpospap. wpd Page 1 of 3 POSITION PAPER Board M88ting Date: April 5, 2001 Subject: AUGMENT THE 2001/2002 EQUIPMENT BUDGET BY $50,000 TO PURCHASE A REPLACEMENT POWER RODDING TRUCK The District has four power rodding trucks and five are needed to meet the projected sewer cleaning workload. Staff recommends purchasing a replacement power rodding truck to bring the total number of power rodding trucks back to five. The additional $50,000 would be used in conjunction with the funds received from the manufacturer to purchase a truck chassis, purchase and mount a new power rodding unit, and to equip the truck for service (tool boxes, lights, two-way radios, etc.) at a total cost of $140,000. This action is being brought to the Board for consideration at this time because the outcome of the actions by the original equipment manufacturer was unclear at the time that the Equipment Budget was being compiled. RECOMMENDED BOARD ACTION: Augment the FY 2001/2002 Equipment Budget by $50,000 to purchase a replacement Power Rodding Truck. 3/28/01 F:\BUDGET\200'_ 02\rodrpospap. wpd Page 2 of 3 Mar 23 at 02:U~p !CO InaUST."1~5 (U ( ll::t>..:l': I".C =::::::=-~~Eca .--.- _.- INDUSTRIIS MlD'ch 23. 2001 Mr. Bill Echols, Superintendent Centra! Contrd Costa Sanitary District 5019 ImboffPla.ce Martinez, CA 94553 Dear Bill: Attached YOll will find II copy of the original invoice 035696 for the roddcr anu mstallation onto your tmcl<. Wel;O lndusllics will issue a credit f,)r the rull amllUnt of $79,300.70. tulY tools or rod thal you helve Ihar was purchased from Weco for the .461 rodder may be rctumed for full credit. Uyou have any questions, please feel free 10 call file at 1-800-677-6661. Sincerely, ~ CTS~ rr - Tom Johnson Oporations Manager TJ:mlj WECO INDUSTRIU.INC., no CORPOaAn PlAU. SUITE D. VALllfO, CA 94590 (707) 644-6661. FAX: (101) 644-1631 .. ._ ~..~ ...._._~ ._.. _~ ,.._ .__~'~2~c:.r:_~. ~110'~ . Ft,..,l.,::hl ." ..... '. . l-I i :'l'~. CIEH'aee-' ..' '\'hX e0l1l:.rCo8ta.:...e..m5' TOTAL AMOUNT .. e'l.eo 0.0~ 6043. 7~1 Page 3 of 3