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HomeMy WebLinkAbout12-06-01 AGENDA BACKUP Central Contra Costa Sanitary District BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: December 6, 2001 No.: 3.a. CONSENT CALENDAR Type of Action: ACCEPT EASEMENT Subject: ADOPT A RESOLUTION TO ACCEPT AN EASEMENT FROM J. WESLEY HARDIN MORSE AND JENNIFER L. SCEILI OVER THE EXISTING PUBLIC SEWER AT 1261 CAMINO TASSAJARA, DANVILLE, DISTRICT PROJECT 690 Submitted By: Molly Mullin, Engineering Assistant Initiating Dept./Div. : Engineering/Environmental Services C. Swanson ~ REVIEWED AND RECOMMENDED FOR BOARD ACTION: At ~faLfL~ M. Mullin ~v J. Miyamoto-Mills 0J~ ~ ISSUE: Board approval is required for the District to accept Grants of Easements. RECOMMENDATION: Adopt a resolution to accept an easement and authorize recording of the easement with the Contra Costa County Recorder. FINANCIAL IMPACTS: None. BACKGROUND: When the homeowners at 1261 Camino Tassajara visited the District for plan review of a proposed home addition, it was discovered that the proposed addition would encroach on the existing sanitary sewer. In 1977, CCCSD adopted a declaration of prescriptive rights to maintain and operate the sewer on this property. Based on this declaration, the homeowners were directed to redesign the addition to eliminate the encroachment. In light of the possibility of future building improvements, staff concluded that an exclusive easement would better protect the property rights of the District and the homeowners. The current homeowners, J. Wesley Hardin Morse and Jennifer L. Sceili, are willing to grant an easement to the District (see attached map). Staff concluded that this transaction is exempt from the California Environmental Quality Act (CEOA) under District CEOA Guidelines Section 15305, since it involves a minor alteration in land use limitations. Acceptance of the Grant of Easement will establish the Board of Directors' independent finding that this action is exempt from CEQA. RECOMMENDED BOARD ACTION: Adopt a resolution to accept the Grant of Easement from J. Wesley Hardin Morse and Jennifer L. Sceili and authorize staff to record the Grant of Easement with the Contra Costa County Recorder. 11/28/01 U :\PPr\Bertera\EasementDP690. wpd Page 1 of 2 ~ ~ ~,yo .t> N N g Central Contra Costa Sanitary District o o N ,;. o z '" N ACCEPTANCE OF EASEMENT 1261 CAMINO TASSAJARA, DANVILLE (JOB 690) MAP Page 2 of 2 -~ Central Contra Costa Sanitary District BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: December 6, 2001 No.: 3.b. CONSENT CALENDAR Type of Action: SET DATE FOR PUBLIC HEARING Subject: ESTABLISH JANUARY 10, 2002, AS THE DATE FOR A PUBLIC HEARING TO RECEIVE COMMENTS ON PROPOSED REIMBURSEMENT FEES FOR THE PROPERTIES WHICH COULD CONNECT TO SEWERS IDENTIFIED AS PROJECTS 5183, 5357, 5377, 5409, 5432, AND 5485 Submitted By: Jack Case, Associate Engineer Initiating Dept./Div. : Engineering/Environmental Services J. Miyamoto-Mills A. Farrell REVIEWED AND RECOMMENDED FOR BOARD ACTION: C}Q., c. Swanson d-'~ , J. Case ~v ~ ISSUE: When Reimbursement Fees are proposed for properties which could connect to a "standard facility" or "special facility" installed by private individuals, the District Code requires that a public hearing be held prior to the Board of Directors' adoption of the fees. RECOMMENDATION: Establish the Board's regularly scheduled meeting on January 10, 2002, as the date for a public hearing to receive comments on proposed Reimbursement Fees for properties which could connect to sewers installed by private individuals identified as projects 5183, 5357, 5377, 5409, 5432, and 5485. FINANCIAL IMPACTS: An administrative charge to recover District costs is paid by the installer for each fee collection transaction. AL TERNA TIVES/CONSIDERA TIONS: Not applicable. BACKGROUND: Design and construction of the projects listed in the subject were paid for by private individuals. After the projects have been completed by the installer and accepted by the District, the installer contributes the project to the District for public use. Non-installer properties may connect to the contributed public sewers. The District Code provides for Reimbursement Fees to the installer, so the installer may recover a share of the cost for the contributed "facility." Attachment 1 shows the general locations of the constructed projects. The proposed Reimbursement Fees would be collected from property owners in the areas of the projects 11/26/01 U :\PPr\Sertera\PH .Reimb.JC. wpd Page 1 of 5 POSITION PAPER Board Meeting Date: DECEMBER 6, 2001 Subject: ESTABLISH JANUARY 10, 2002, AS THE DATE FOR A PUBLIC HEARING TO RECEIVE COMMENTS ON PROPOSED REIMBURSEMENT FEES FOR THE PROPERTIES WHICH COULD CONNECT TO SEWERS IDENTIFIED AS PROJECTS 5183, 5357, 5377, 5409, 5432, AND 5485 when they connect to th€ sewer system. These collected fees would then be disbursed to the installers of the projects. Attachment 2 shows the proposed Reimbursement Fees and provides their calculation. These fees are collected at the time of connection in addition to Facilities Capacity and Pumped Zone Fees (now $3,360/RUE and $710/RUE, respectively), and other District charges, such as those for permits, inspection, and sewer service. The District Code requires that a notice of public hearing be mailed at least ten days in advance to owners of properties to which the fees would be applicable. The notice will include a general description of the reimbursement fee program, a description of the facilities that were constructed which give rise to the proposed fees, and the amount of the proposed fee. RECOMMENDED BOARD ACTION: Establish the Board's regularly scheduled meeting on January 10, 2002, as the date for a public hearing to receive comments on proposed Reimbursement Fees for properties which could directly connect to sewers installed by private individuals identified as projects 5183, 5357, 5377, 5409, 5432, and 5485. 11/26/01 U: \PPr\Bertera\PH. Reimb.J C. wpd Page 2 of 5 ---_._--~-_._--_.,'_.._~._-,_._----"------'_._'-----------...----.-- ATTACHMENT 1 Location Map BAY ILLOW PASS RD CLAYTON MOUNT DIABLO . Location of Projects ~ -1ilII- I CCCSD Area o 2 , ' MILES 02-NOV-200112:01 k:\spclmops\OOrebote\ref\ott03border dgn Page 3 of 5 ATTACHMENT 2 Proposed Reimbursement Fees The proposed Reimbursement Fees are calculated by dividing the eligible project cost for the facilities by the number of Residential Unit Equivalents (RUE) which may connect to the facilities. The proposed Reimbursement Fees are shown in Table 1: Number of Proposed Cost Eligible Direct Reimbursement Project Description for Reimbursement Connections Fee Per Unit 5183 Brodian Way, Orinda $25,527,94 6 $4,254.66 5357 EI Toyonal, Orinda $23,143.15 4 $ 5,785.79 5432 Via Serena, Alamo $42,601.66 4 $10,650.41 5485 North Gate Road, $105,703.62 6 $17,617.27 Walnut Creek Table 1 Project 5377, Smith Road in Alamo, is a "Special Facility" due to an extra long length of main sewer at the beginning of the project that does not provide sewer service to any parcels. The proposed indirect and direct connection fees are shown in Table 2: Type of Connection Cost Eligible for Number of Proposed Reimbursement Reimbursement Connections Fee per Unit Direct Connection $118,729.03 6 $19,788.17 Indirect Connection $78,111.76 18 $4,339.54 Table 2 11/26/01 U :\PPr\Bertera \PH. Reimb.J C. wpd Page 4 of 5 ._-----_._-----_._---_.~-,---~---.~----_._._-~,.~.__.-_. ATTACHMENT 2 Proposed Reimbursement Fees Project 5409, Springhill Road in Lafayette, has been divided into a downstream portion, 5409.1, and an upstream portion 5409.2, because there are four connections along a relative short distance in the downstream portion when compared to the upstream portion plus a connection to the first downstream project manhole. In addition, the installer provided some laterals for other property owners, and reimbursement should be provided when the property owner connects to the sewer system. The proposed Reimbursement Fees are shown in Tables 3 and 4. 5409 Reimbursement Cost Eligible for Number of Proposed Category Reimbursement Connections Reimbursement Fee per Unit Downstream Manhole $4,884.18 1 $4,884.18 5409.1, Downstream $38,228.01 4 $9,557.00 5409.2, Upstream $167,475.05 11.09 $15,101.45 Table 3 Street Address Assessor Parcel Parcel Lateral Lateral Number Length Reimbursement Fee (Meters) (Note 1) 3546 Springhill Rd. 231-070-029 1 1 $901.39 3554 Springhill Rd. 231-070-027 9 $737.50 3601 Springhill Rd. 365-230-008 4 $327.78 4010 Springhill Rd. 365-230-009 3 $245.83 4021 Springhill Rd. 365-230-034 9 $737.50 Total 36 $2,950.00 Table 4 Note 1: The construction cost for laterals is $2,950.00, and the cost for each lateral was calculated as shown in the example below. 11 meters divided by 36 meters times $2,950.00 equals $901.39 11/26/01 U :\PPr\Bertera\PH .Reimb.JC. wpd Page 5 of 5 Central Contra Costa Sanitary District BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: December 6, 2001 No.: 3.c. CONSENT CALENDAR Type of Action: AUTHORIZE MEETING ATTENDANCE Subject: AUTHORIZE THE ATTENDANCE OF TWO CSO EMPLOYEES, MAINTENANCE SUPERVISOR TIFTON GANTT AND MAINTENANCE CREW LEADER STEVE SAUTER, AT UNDERGROUND CONSTRUCTION TECHNOLOGY 2002 CONFERENCE, TO BE HELD IN HOUSTON, TX, JANUARY 1 5-1 7, 2002, AT A COST OF $1 ,450 EACH Submitted By: Bill Echols, Field Operations Superintendent Initiating Dept./Div. : Operations/Collection System Operations Division REVIEWED AND RECOMMENDED FOR BO RD ACTION: .~ pJ~qf ISSUE: Specific approval by the Board of Directors is required for travel if the cost exceeds $1,000 or is out of state. RECOMMENDATION: Approve the attendance of CSO Maintenance Supervisor Tifton Gantt and Maintenance Crew Leader Steve Sauter at Underground Construction Technology (UCT) 2002, to be held in Houston, Texas, January 15-17, 2002. FINANCIAL IMPACTS: There are sufficient funds in the Collection System Operations Division Training, Conference and Meeting account to cover the cost of two employees' attendance at this conference. AL TERNATIVES/CONSIDERATIONS: The alternatives are to send no one or only one attendee to this year's conference or to send different attendee(s). BACKGROUND: This annual conference is one of the most comprehensive and well recognized in the underground construction industry, particularly as pertains to the area of trenchless pipe rehabilitation (pipe bursting, directional drilling, and slip lining, for example). For the past year, CSO has been investigating the feasibility of using trenchless construction techniques for sewer line repairs and replacements conducted by the Field Operations/Construction section. A major aspect of this research is determining what types of equipment are best suited to our needs, learning the specifics of operating it and 11/29/01 S :\Correspondence\POSP APR\200 1 \Houston Trip. wpd Page 1 of 2 ------~--_..,-~----"-----,-_._----_._--,.-------- POSITION PAPER Board Meeting Date: December 6, 2001 Subject: AUTHORIZE THE ATTENDANCE OF TWO CSO EMPLOYEES, MAINTENANCE SUPERVISOR TIFTON GANTT AND MAINTENANCE CREW LEADER STEVE SAUTER, AT UNDERGROUND CONSTRUCTION TECHNOLOGY 2002 CONFERENCE, TO BE HELD IN HOUSTON, TX, JANUARY 15-17, 2002, AT A COST OF $1,450 EACH. getting valuable first-hand information from professionals who use the trench less systems. Trenchless construction is very attractive to the District because it minimizes the need for expensive and time-consuming homeowner property restoration following repairs in easements. The Collection Systems Division is considering extensive use of trenchless technology for small sewer repair and replacement because it permits faster and more efficient spot repairs under difficult construction situations. The educational seminars, instructional field demonstrations and hands-on exhibits offered at UCT 2002 will provide valuable insights on which technology would be best suited for the District. Mr. Gantt's input as section supervisor will be crucial in the selection of which equipment to use to repair and replace District sewers, while Mr. Sauter will be leading the crews actually using the equipment in the field. RECOMMENDED BOARD ACTION: Authorize the attendance of Tifton Gantt and Steve Sauter at UCT 2002, January 15-17, Houston, Texas. 11/29/01 S:\Correspondence\POSPAPR\2001 \Houston Trip. wpd Page 2 of 2 ---_._._--"-_.__._----~._._,-~--_."_.._._----_._._-~'-,---_._----------~._._------_.._--- Central Contra Costa Sanitary District BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: December 6, 2001 No.: 6 .a. ADMINISTRATIVE Type of Action: APPROVE CONTRACT Subject: APPROVE CONTRACT FOR SERVICES WITH GUARDSMARK INC. FOR THE SECURITY GUARD SERVICE CONTRACT FOR DISTRICT FACILITIES Submitted By: David J. Clovis Safety & Risk Manager Initiating Dept./Div. : Administration/Safety & Risk Management 1M V. b<{ ~ <0-"';' v. LamiC~ J. Davis 'ED AND RECOMMENDED FOR BOARD ACTION: ISSUE: The District has received proposals for security services for District facilities.. The Board of Directors approval is required for a contract for services. RECOMMENDATION: Approve a Contract for Services with Guardsmark Inc. FINANCIAL IMPACTS: The estimated annual cost for services will be $172,228 and is currently budgeted in the Safety & Risk Management Budget. ALTERNATIVES/CONSIDERATIONS: The Board could reject all proposals or select an alternative proposal. BACKGROUND: The District first entered into an agreement for security services with American Protective Services (APS) in 1984. Since that time, APS has provided security services for District facilities at the Martinez Facility. In the year 2001, APS, which was a privately held company, was sold to Pinkerton Security Services. Since that time the District has been working with Pinkerton Security who has been providing security guard services. The District has received proposals for security services from Pinkerton and three other security firms. The other three firms were Guardsmark, Continental Security Service, Inc. and Guardian Security Agency. District staff has reviewed all proposals and has performed reference checks on all of the firms that have submitted proposals. The proposals as submitted ranged from a low of $153,379 to a high of $157,780 not including the costs of a vehicle. A summary of these proposals is shown on Attachment 1. The proposals were evaluated based upon their performance at other organizations, reputation in the industry, compensation package for their security officers and their ability to retain officers. 11/29/01 Page 1 of 4 C:\My Documents\securitypp2.wpd POSITION PAPER Board Meeting Date: December 6, 2001 Subject: APPROVE CONTRACT FOR SERVICES WITH GUARDSMARK INC. FOR THE SECURITY GUARD SERVICE CONTRACT FOR DISTRICT FACILITIES The proposal submitted by Pinkerton is the lowest quotation. However, Pinkerton has been unable to provide adequate staffing for the District for the past six months. District staff has had repeated meetings with Pinkerton who has been unresponsive and unable to meet the site staffing requirements. The proposal as submitted by Pinkerton fails to meet the District Standard for providing adequate service. Guardsmark Inc. is the current provider of security service for Sonoma County and was very highly recommended. The proposal as submitted by Guardsmark, which is a privately held company, is the most responsible proposal submitted. Their firm has the resources necessary to provide high quality, reliable and competent security services. The security officers will be uniformed and clearly identifiable as security guards and not police officers. Guardsmark will provide twenty-four-hour per day and seven-day per week coverage. Guardsmark will provide the necessary supervision to maintain the level of service which is required by the District. The Guardsmark proposal has the best compensation program for their officers compared to all other proposals submitted. In addition to the hourly pay, Guardsmark Inc. provides a complete compensation package including health benefits, paid vacation, on the job training programs, incentive awards, uniforms provided at not cost to the officer, and a matching 401 k plan. Guardsmark uses an extensive hiring screening process which includes background checks and drug screening. Guardsmark has provided evidence of their insurance and crime policy limits. Their limits were significantly higher than the other proposals and clearly exceed District requirements. Guardsmark has an outstanding retention rate for security officers and their management team has numerous years of service with their organization. Our account will be supervised out of their Novato office. Guardsmark has scheduled the opening of a new office in Concord during the first quarter of 2002. Guardsmark Inc. has included a quotation for a vehicle within their proposal for $1,269.00 per month. This cost includes fuel, insurance, mileage, vehicle costs and repairs. The District's Fleet Service Supervisor has reviewed this portion of the proposal and believes the cost to be appropriate. Safety & Risk Management Staff has concluded that Guardsmark Inc. has submitted the most responsible proposal for service. The estimated annual costs for security services will be $157,780.40; the cost for services include the costs for holiday pay. Additional hours required by the District will be billed based upon our contracted hourly rate. The monthly cost for the vehicle will be $1,269.00. 11/29/01 C:\My Documents\securitypp2.wpd Page 2 of4 ~~-~------~- ----~ ~------_. ~- --- ----------------~------ - POSITION PAPER Board Meeting Date: December 6, 2001 Subject: APPROVE CONTRACT FOR SERVICES WITH GUARDSMARK INC. FOR THE SECURITY GUARD SERVICE CONTRACT FOR DISTRICT FACILITIES RECOMMENDED BOARD ACTION: Approve a contract for service with Guardsmark Inc. for the security guard service contract for District Facilities. 11/29/01 C:\My Documents\securitypp2. wpd Page 3 of 4 Central Contra Costa Sanitary District Attachment 1 Summary of Proposals Weekly Monthly Pinkerton Security, USA $2,896.56 Vehicle $1,000.00 Guardsmark $3,009.44 Vehicle $1,269.00 Guardian Security Service Inc. $2,963.84 Vehicle $1,250.00 Continental Security $2,906.80 Vehicle $ 750.00 Annual $153,379.52 $ 12,000.00 $157,780.40 $ 15,228.00 $156,942.08 $ 15,000.00 $153,921.60 $ 9,000.00 Page 4 of 4 Central Contra Costa Sanitary District BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: December 6, 2001 No.: 7.a. ENGINEERING Type of Action: APPROVE EIR ADDENDUM; APPROVE PROJECT; AUTHORIZE AGREEMENT Subject: APPROVE ADDENDUM TO CONTRA COSTA COUNTY'S 1996 DOUGHERTY VALLEY SUBSEQUENT ENVIRONMENTAL IMPACT REPORT ADDRESSING A TEMPORARY SEWER SYSTEM. APPROVE THE TEMPORARY SEWER SYSTEM PROJECT. AUTHORIZE THE GENERAL MANAGER TO EXECUTE A TEMPORARY SEWER FACILITIES AND SERVICE AGREEMENT WITH WINDEMERE BLC LAND COMPANY LLC Submitted By: Jarred Miyamoto-Mills Principal Engineer Initiating Dept./Div. : Engineering/Environmental Services K. Aim ~;NO RECOMMEN~ FOR BOARO~ J. Miy.mmo-Mm, ~'o" A. ,,,,,II KIIJ- ISSUE: Board of Directors' approval of an addendum to the County's 1996 Subsequent Environmental Impact Report (SEIR) for the Dougherty Valley development, and authorization for an agreement with Windemere BLC Land Company LLC (Windemere BLC) is required for construction and operation of temporary sewer facilities (including a tempoary pumping station) prior to completion of the Dougherty Valley Tunnel and Trunk Sewer Project. RECOMMENDATION: Approve an addendum to Contra Costa County's 1996 Dougherty Valley SEIR addressing a temporary sewer system, approve project and authorize the General Manager to execute an agreement with Windemere BLC for temporary sewer facilities to serve connections needed prior to completion of the Dougherty Valley Tunnel and Trunk Sewer Project. FINANCIAL IMPACTS: The proposed agreement requires Windemere BLC to bear all design, construction, operations, maintenance, disassembly and abandonment costs of the temporary sewer facilities. Plan review and inspection costs will be recovered by applicable customary fees and charges. The District will operate and maintain the pumping station. Windemere BLC will pay the District's estimated costs in advance, and any difference between the estimated costs and actual costs at the end of each year's operation. 11/28/01 Page 1 of 28 U :\PPr\Bertera\ Temp Facilities. wpd POSITION PAPER Board Meeting Date: December 6, 2001 Subject: APPROVE ADDENDUM TO CONTRA COSTA COUNTY'S 1996 DOUGHERTY VALLEY SUBSEQUENT ENVIRONMENTAL IMPACT REPORT ADDRESSING A TEMPORARY SEWER SYSTEM. APPROVE THE TEMPORARY SEWER SYSTEM PROJECT. AUTHORIZE THE GENERAL MANAGER TO EXECUTE A TEMPORARY SEWER FACILITIES AND SERVICE AGREEMENT WITH WINDEMERE BLC LAND COMPANY LLC AL TERNATIVES/CONSIDERATIONS: The Board of Directors may either approve the SEIR addendum, the project, and service agreement with Windemere BLC, or decline to do so. If the temporary sewer facilities are not constructed, no connections in the Dougherty Valley may be served until completion of the Dougherty Valley Tunnel and Trunk Sewer Project (currently projected to be November 2002). BACKGROUND: The Dougherty Valley developers need sewer service for a portion of their first phase of development prior to the completion of the Tunnel and Trunk Sewer Project. A temporary pumping station and force main to convey wastewater to the District's existing collection system has been proposed by Windemere BLC. This temporary sewer system is similar to the pumping station alternative included in the County's 1996 SEIR for the development, but with a significantly lower capacity (0.38 mgd versus 9.3 mgd). The capacity of the temporary facilities is limited by downstream constraints within the District's collection system. The lower capacity is acceptable since the temporary facilities would serve no more than 540 homes for no more than five years. The Board of Directors reviewed the 1996 SEIR during its deliberations regarding annexation of the Windemere property and the Specific Facilities Plan for Wastewater Utility Service to Dougherty Valley and Tributary Properties in 1997. Both times, the Board established its independent finding that the environmental impacts of providing wastewater utility service will be reduced to less-than-significant levels through implementation of the mitigation measures required of the project by Contra Costa County . Since the 1996 SEIR did not specifically enVISion implementing a pumping station alternative for temporary sewer service prior to completion of the Tunnel and Trunk Sewer alternative, staff has concluded that approval of an addendum to the SEIR by the District (as Responsible Agency) prior to the construction of the temporary facilities would be appropriate. This conclusion is based on the fact that the temporary facilities would be a relatively small and impermanent change to a limited portion of the overall 5,000 + acre Dougherty Valley development plan addressed in the 1996 SEIR and would not constitute a "substantial change in the project requiring major EIR revisions." A draft addendum has been prepared and is presented as Attachment 1. 11/29/01 Page 2 of 28 U :\PPr\Bertera\ Temp Facilities. wpd ------,------_._~--_._------~-"_.._'---'~-'-_.._-'-_.- POSITION PAPER Board Meeting Date: December 6, 2001 Subject: APPROVE ADDENDUM TO CONTRA COSTA COUNTY'S 1996 DOUGHERTY VALLEY SUBSEQUENT ENVIRONMENTAL IMPACT REPORT ADDRESSING A TEMPORARY SEWER SYSTEM. APPROVE THE TEMPORARY SEWER SYSTEM PROJECT. AUTHORIZE THE GENERAL MANAGER TO EXECUTE A TEMPORARY SEWER FACILITIES AND SERVICE AGREEMENT WITH WINDEMERE BLC LAND COMPANY LLC Approval of the addendum will establish the Board of Directors' independent findings that the addendum was considered in conjunction with the certified 1996 SEIR; that the project would not require major revisions of the 1996 SEIR warranting preparation of a subsequent or supplemental EIR; would produce no new significant or substantially more severe environmental effects that would require major revisions in the 1996 SEIR; there are no substantial changes with respect to the circumstances under which the project would be constructed which would require major revisions to the 1996 SEIR due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; there is no new information indicating that new significant or substantially more severe environmental effects would result from implementation of the project; and there are no new feasible alternatives or mitigation measures within CCCSD's powers that would substantially lessen or avoid any significant environmental effect resulting from the project. A proposed Temporary Sewer Facilities and Service Agreement to specify the responsibilities of the two parties has been negotiated between the District and Windemere BLC. The proposed agreement is presented in Attachment 2. RECOMMENDED BOARD ACTION: Approve an addendum to Contra Costa County's 1996 Dougherty Valley SEIR addressing a temporary sewer system, approve the Temporary Sewer System project, and authorize the General Manager to execute and agreement with Windemere BLC for temporary sewer facilities to serve connections needed prior to completion of the Dougherty Valley Tunnel and Trunk Sewer Project. 11/29/01 U :\PPr\Bertera\ Temp Facilities. wpd Page 3 of 28 ATTACHMENT 1 ADDENDUM TO CONTRA COSTA COUNTY'S 1996 DOUGHERTY VALLEY SUBSEQUENT ENVIRONMENTAL IMPACT REPORT (SCH #96013003) FOR A TEMPORARY SEWER SYSTEM PREPARED BY CENTRAL CONTRA COSTA SANITARY DISTRICT NOVEMBER, 2001 I. INTRODUCTION Central Contra Costa Sanitary District ("CCCSD") has prepared this Addendum to document the environmental review of a temporary sanitary sewer system ("Temporary Sewer System" or "Project") for a portion of Dougherty Valley development (i.e., Windemere Phase I and Gale Ranch Phase II). The Temporary Sewer System is proposed to serve approximately 540 homes. New facilities included in the Project include the construction of a 0.38 million gallons per day (mgd) temporary pumping station within Dougherty Valley and approximately 9,770 linear feet of 6-inch diameter pressure sewer pipe. Overall, about 40 percent of the Temporary Sewer System is proposed to be placed within the Bollinger Canyon Road right of way ("ROW"), with the remainder to be located outside the Bollinger Canyon Road ROW. The Project facilities would connect to CCCSD's existing sanitary sewer facilities in the Lawrence Road area of Danville, north of Dougherty Valley. The facilities would no longer be needed when the Dougherty Tunnel is put into service in approximately Spring of 2003. The Dougherty Tunnel is under construction and will contain gravity sewers connecting Dougherty Valley with CCCSD's existing Larwin Pumping Station west of Alcosta Boulevard in San Ramon. Parts of the proposed Temporary Sewer System are similar to a permanent sewer system alternative evaluated in the 1996 Final Subsequent Environmental Impact Report for the Dougherty Valley General Plan Amendment, Specific Plan Amendments and Implementing Project Entitlements, County File #GP 96-0001 (the "Dougherty Valley Project") (SCH# 96013003) which was certified in November of 1996 (" 1996 SEIR"). 1 Page 4- of 28 II. PURPOSE OF THE ADDENDUM The California Environmental Ouality Act (Public Resources Code ~21000 et seq.) ("CEOA") authorizes a Lead or Responsible Agency to prepare an addendum to a previously certified EIR if some changes or additions are necessary but none of the conditions described in CEOA Guidelines ~ 15162 requiring the preparation of a subsequent EIR have occurred. A Lead or Responsible Agency may not require a subsequent EIR unless: (i) substantial changes are proposed in the project that will require major revisions of the previous EIR, (ii) substantial changes occur with respect to the circumstances under which the project is being undertaken that will require major revisions in the EIR, or (iii) new information of substantial importance to the project, which was not known and could not have been known at the time the EIR was certified as complete becomes available. Pub. Res. Code ~21166; 15 Cal. Code Regs. ~ 15162. An addendum is not required to be circulated for public review but can be included in or attached to the final EIR. CEOA requires that the decision-making body consider the addendum with the final EIR prior to making a decision on the project. A brief explanation of the decision not to prepare a subsequent EIR pursuant to ~ 15162 should be included in an addendum or elsewhere in the record and must be supported by substantial evidence. 14 Cal. Code Regs. ~ 15164. In accordance with CEOA Guidelines ~ 1 5164, CCCSD, as a Responsible Agency, has prepared this Addendum to the previously certified 1996 SEIR to document minor technical changes to the 1996 SEIR related to the proposed Temporary Sewer System for Dougherty Valley. For the reasons set forth below, CCCSD has determined that a subsequent or supplemental EIR is not required for the Temporary Sewer System. III. PROJECT BACKGROUND In December, 1992, Contra Costa County approved a Specific Plan for Dougherty Valley to guide development of the nearly 6,000-acre planning area. The Dougherty Valley General Plan Amendment and Specific Plan provided for the construction of up to 11,000 homes, and supporting commercial, office, civic and open space land uses. The Specific Plan area included three property owners: Shapell Industries (Gale Ranch 2 Page 5 of 28 - 2,708 acres); Windemere Ranch Partners (Windemere - 2,320 acres); and the United States Government (Camp Parks - 950 acres). The County certified as adequate the Final Environmental Impact Report for the 1992 Dougherty Valley Specific Plan (" 1992 EIR"). Since December, 1992, the County has approved, and when necessary, conducted subsequent environmental review for several phases of development anticipated by the Specific Plan. Through the environmental review process, the County evaluated the provision of sanitary sewer service to Dougherty Valley by CCCSD as the preferred wastewater service scenario. In December 1994, the County certified a subsequent environmental impact report (the" 1994 EIR") related to, and issued a tentative subdivision map and other approvals for, the first phase of development of the Dougherty Valley -- Environmental Impact Report, Country Club at Gale Ranch, General Plan Amendment, Rezoning with Preliminary Development Plan (3010 RZ); Final Development Plan (3090-92); Vesting Tentative and Final Subdivision Map (Tract 7796). SCH #93081082 (DEIR, August 1994; FEIR, October 1994). Shapell Phase I, then called the Country Club at Gale Ranch and now known as The Bridges at Gale Ranch, includes approximately 1,216 dwelling units and an 18-hole golf course within the northwest portion of Shapell's property. To provide sanitary sewer service to the Bridges, CCCSD approved a 12-inch sewer line that extends south from Bollinger Canyon Road, parallels Coyote Creek for approximately 4,300 linear feet, and connects to CCCSO's existing 18-inch diameter gravity sewer located at Canyon Green Drive, just above Alcosta Boulevard. Subsequently, in November 1996, the County certified the 1996 SEIR and approved Specific Plan Amendments, Preliminary Development Plans, and Final Development Plans for Gale Ranch II (Shapell Industries) and Windemere Phase I (Windemere Ranch Partners) projects. The 1996 SEIR evaluated the specific impacts resulting from implementation of these projects including, as more fully set forth below, options for providing sanitary sewer service. CCCSD has considered the environmental effects of the sewer system evaluated in the foregoing EIRs prepared by the County. 3 Page 6 of 28 IV. DESCRIPTION OF DOUGHERTY VALLEY SEWER SYSTEM The Windemere Phase I, Subdivision 7976 is located within the CCCSD service boundaries. The 1996 SEIR evaluated two sanitary sewer collection infrastructure alternatives to link Dougherty Valley to the CCCSD's existing collection system: the Tunnel Alternative (Figure 1) and the Pumping Station Alternative (Figure 2) (see descriptions below). The Pumping Station Alternative and the Tunnel Alternative were described and evaluated on pages 4.2-26 through 4.2-28 and 4.2-41 through 4.2-42 of the Draft 1996 SEIR. As stated in the 1996 SEIR, the County preferred the Tunnel Alternative (which involves construction of a transport tunnel and trunk sewers to reach the Larwin Pumping Station) as the permanent solution for the sanitary sewer collection system because it was environmentally superior to the permanent use of a new pumping station which was evaluated under the Pumping Station Alternative. CCCSD subsequently concurred with this determination. The permanent Tunnel Alternative currently is under construction and is anticipated to be completed by Spring of 2003. Since certification of the 1996 SEIR, however, a delayed start to construction of the Tunnel Alternative has prompted the Dougherty Valley developers to propose the Temporary Sewer System to assure sufficient sewer capacity will be available in the likely event that homes within Dougherty Valley are ready for occupancy before construction of the Tunnel Alternative is complete. As proposed, the Temporary Sewer System will implement discrete portions of the "Pumping Station Alternative" evaluated in the 1996 SEIR and connect into CCCSD's existing sanitary sewer system in Lawrence Road. No changes are proposed to the Tunnel Alternative, which will remain the permanent sewer system plan for the Dougherty Valley project. A description of the Pumping Station Alternative, and those portions that will be incorporated into the Temporary Sewer System, are provided in the next section of this document. 4 Page 7 of 28 . FIGURE 1 . . -- BOUNDARY OF DOUGHERTY VALLEY WIO CAMP PARKS . .! . . . . . . . CAMP PARKS ~ LEGEND: . EXIST GR..V1TY ~ - - - - - EleST FOR::!::""''' _ - - - OIS'!RICT SERV,CE BOUNO"''lY - - - RI(lGE LINE PROPOSUl CR..V1TY SE~ _ _ _ _ - PROPOstO REUtF SEWER _ _ _ - -P!lOPOst:O fORCE"''''N . . D LANDS TO 8E ANNEXED INTO CCCSO - JTI)(QYOJl~IIDceJflt~ W Efullncey Subsequent EIR Figure: 4.2-7 Tunnel Alternative 8 -- Source: CCCSD Dougherty Val]ey Sewer Service Study - November 1990 Graphic Scale: n o 500' I I 2500' 5000' , 5 Page 8 of 28 I I FIGURE 2 I -- ,., r;;- ~_,",'YO,.", C. ." .~, ''''.. - _. ~--- I _....----------:-- ~- i \ \ SHAPELl I -:::v\ PHASE I I ~'\ I .:11 \ "-"J fto\ - I . I II OUGHERTY WALLEY P.S EL '490) (lO.ll "'GO INCLUDES W1NDEt.A~E RANCH FLOW) -- II CAMP PARKS LEGEND: -- EXIST GRAI/ITY ~ - - - - - EXIST FORCEMAlN - - - - DIS1RlCT SER\IICE BOUNDARY - - - RIDGE LINE PROPOSED GlIA\IITY SEWER - - - - - PROPOSED REUtF SEWER - - - - - PROPOSED FORCEIotAIN . PROPOSED PUMPINC STAnON - -- ~ LANDS TO BE ANNEXED INTO CCCSO - Source: CCCSD Dougherty Valley Sewer Service Study - November 1995 Graphic Scale: n o 500' 8 - JD)CIDNl~llnceIflt~ W~nnce~ Subsequent EIR Figure: 4.2-6 Pumping Station Alternative I I 2500' 5000' . I 6 Page 9 of 28 A. 1996 SEIR Pumpina Station Alternative Figure 2 depicts the Pumping Station Alternative evaluated in the 1996 SEIR. This alternative involved construction of a new 10.8 mgd pumping station in Dougherty Valley. Under this Alternative, wastewater from Dougherty Valley was to flow by gravity to a Dougherty Valley Pumping Station where four 125-hp, variable speed pumps (three service plus one standby) would pump the wastewater north along Bollinger Canyon Road approximately 9,600 linear feet through dual 18-inch force mains to a ridge just east of Dougherty Road. Both 18-inch force mains would have been required to transport peak wet weather flows of 10.8 mgd. Each force main could have transported peak dry weather flows of 4.8 mgd with the other force main out of service. The force mains would have connected to a new 21-inch gravity sewer that would have extended 5,000 linear feet west along Bollinger Canyon Road and connected to a recently installed sewer line through The Bridges at Gale Ranch Golf Course, as shown on Figure 1. The Bridges sewer line flows south, parallel to Coyote Creek for approximately 4,300 linear feet, and connects to the District's existing gravity sewer located at Canyon Green Road. Under the Pumping Station Alternative, new relief sewers would have been constructed parallel to the District's existing gravity sewers (between Canyon Hills Road and Canyon Green Drive, and beneath portions of Summerwood Loop, Fallen Leaf Circle, Fallview Street, and the former Southern Pacific right-of-way) to provide adequate capacity to the Larwin Pumping Station. As described in the 1996 SEIR, under either the Pumping Station Alternative or the Tunnel Alternative, the Larwin Pumping Station's peak wet weather flow capacity would be increased to 17.7 mgd (now projected to be 16.0 mgd) by replacing the existing pumps at Larwin with four 250-horsepower variable speed pumps (three service plus one standby). An addition would be built onto the existing pump station, and additional landscaping would be installed to screen the expanded pump station. A larger wet well, new motors, variable frequency drives, discharge piping, standby generator, and other auxiliary equipment would be installed. These improvements currently are being designed. 7 Page 10 of 28 _._.___.______.._~."_____"______'~_w.~._~_.__'_"...____~""..".______.__ Also as described in the 1 996 SEIR, under either the Pumping Station Alternative or the Tunnel Alternative, a new 21-inch force main (now projected to be 24-inch), along with the existing 12-inch and 14-inch force mains, would be required to transport peak wet weather flow northward in the former Southern Pacific right-of-way (now known as the Iron Horse Trail) 12,800 linear feet to CCCSD's San Ramon Interceptor located approximately 500 feet north of Norris Canyon Road. The new force main would be capable of transporting peak dry weather flows with the existing 12-inch and 14-inch force mains out of service. The 12-inch and 14-inch force mains together would be capable of transporting peak dry weather flows with the new force main out of service. B. Temporary Sewer System To meet CCCSD's requirements for interim sanitary sewer service, the Dougherty Valley developers have proposed building the Temporary Sewer System as shown in Figure 3. Until the Tunnel Alternative is completed, interim sewer service will be provided by a temporary wastewater collection system similar to portions of the Pumping Station Alternative collection system described above. The Temporary Sewer System would include construction of a 0.38 mgd temporary pumping station on an approximately 5,300 square foot site on the north side of uFu Street, just west of Bollinger Canyon Road, within the Windemere portion of the Dougherty Valley development. According to Project plans, the pumping equipment would be contained within a 40 foot by 45 foot area bounded by a chain link fence with brown vinyl slats. The pumping station would have an appearance similar to the CCCSD pumping station at the south end of Lawrence Road in Danville. Connected to the pumping station would be an approximately 9,770 linear foot pressure (force) main constructed three to eight feet below ground. The temporary sewer would be built beneath the new alignment of Bollinger Canyon Road for a distance of about 3,940 feet to the east side of Alamo Creek. The sewer would then be constructed along the east side of (but not in) Alamo Creek for a distance of approximately 3,180 feet. The sewer would then cross Alamo Creek between the surface of an existing road and an existing creek culvert beneath the road (to allow 8 Page 11 of 28 _._~----~-------_.,--_._'-_.,-------'"~_._.._...._- c: "" -0 .2 :0 ~ 0; a- " .<: .. /" ~ ~ g- " -0 -;;; a- " E 13 g- ~ ''-: See 1, ~ \~ ~ )) ~--1J .- ~ CAMnvo=, f====::::=:.~~-=::=;:::::;'" <<.t{.5 jt . h~ ..-. .....flJaa.-- -.. ....... K t"'" .\ ,.+ ~ II f/ : ~ : .'.....f ~,&: &<l'lIUUUU ~ <fill: : c"'3:;;;;' : III . lC (0' I ~"';l:J . \ ~. '""'..~ I , ~~:~;~"'.~"Tl"l~' Lt;~:~$Nt:~ \ CQVNTii c~~;.~ .~~ Wf~!~ ,../.l:~~i~i~~~~~~ '\ . CALE RANCH it STATION lTEMPQRAltY,cc... \ . ~ l., ~. .PUMPIN~<.<" '~ 0>1 ST....ATIO. MS. / ~. QJ .' ..~. '.S .~\...... Qj . ...... ~..... .~. .. i .. Al ~ . . ~ ; . ~ ~ '. C, t .. $ . : IS .. : ~).~ l _~:., : ' ,,~' ., "(!Of /1 ~~:gif:y ;~ ./'. ~~ '! PUMPING ~'" J< STATION ~ r ,.' '. ~: .... i . I .""'''BlI!",IJ..'';'''''''i!llioilii.''<4 I ..~.: +1" ~ I +,.,1 "'... .,.... ~.lt- (~ '0 FIGURE 3 <:P ~ TASSAJARA~'--:~' 6' " Oe \ , \. \ , CAMP PARKS ...l .~ N , 6000 o I 3000 TEMPORARY SEWER SYSTEM Central Contra Costa Sanitary District DOUGHERTY VALLEY TEMPORARY SEWER SYSTEM '" ... ~ 8 "" ,;. ~ a, "" Page 12 of 28 uninterrupted creek flow). The pressure sewer would not be placed in the creek. Then, the sewer line would be extended on the west side of the creek along an unpaved road for approximately 2,650 feet, to an existing manhole at the south end of Lawrence Road. The manhole is already connected to an adjacent, existing pumping station that serves the Lawrence Road area. From that point, wastewater from the Project would be pumped, via existing pumping stations and sewers north to Camino Tassajara, then would gravity flow via existing sewers to CCCSD's wastewater treatment plant in unincorporated Martinez. Within one year of completion of the Tunnel Alternative, the developers will be responsible for disassembly and/or proper abandonment (e.g., grouting of pipelines) of any or all portions of the Temporary Sewer System no longer necessary to service Dougherty Valley development. V. SUMMARY OF ENVIRONMENTAL EFFECTS A. Summary of Relevant Environmental Effects from the 1996 SEIR The 1996 SEIR concluded that wastewater service by CCCSD would create demands on existing facilities and require construction of new facilities on- and off-site that would result in a significant environmental effect. The 1996 SEIR concluded that construction of the Pumping Station Alternative would result in short-term construction effects. The effects of overall Dougherty Valley-related construction identified in the 1996 SEIR include on-site and off-site traffic impacts, interference with access, noise and dust generation, removal of vegetation, disruption of biological resources, creek crossings, erosion, and potential for exposure of cultural resources. The following 1996 SEIR chapters contain the analyses of construction-related effects and identify mitigation measures for these impact: Chapter 4.4, Floods/Hazards/Drainage/Water Quality; Chapter 4.5, Geology/Seismicity/Grading; Chapter 4.6, Traffic; Chapter 4.7, Biological Resources; Chapter 4.9, Noise; Chapter 4.10, Air Quality; and Chapter 4.13, Archaeology/Cultural Resources. 10 Page 13 of 28 ._._.._,__________...____.___.____.~_~..___,. __.,.__._~_____.__...".'u_......,_,.,,_...._.__..__._____.________.____...____~_'__ --.--------- B. Temporary Sewer System Environmental Effects No Substantial Change in the Project. The Temporary Sewer System would have environmental effects similar to many of those described above for the Pumping Station Alternative and other Dougherty Valley development. The Temporary Sewer System includes construction and operation of a pumping station (smaller than described in the 1996 SEIR Pumping Station Alternative) and a pipeline that would follow part of the Bollinger Canyon Road alignment of the 1996 SEIR Pumping Station Alternative. The off-road portion of the Temporary Pumping System and the eventual disassembly/abandonment of the unneeded portion of the Project would have impacts similar to some of the general construction effects identified in the 1996 SEIR. Thus, there are no new, Project-related significant or substantially more severe environmental effects that would require major revisions in the 1996 SEIR. The 1996 SEIR's mitigation measures would apply both to the construction and disassembly/abandonment of the Temporary Sewer System since both actions will be occurring at the same locations and in the midst of other substantial construction activities that will be on-going in the Dougherty Valley for many years to come. No Substantial Changes in Circumstances Under Which the Project is Being Undertaken Requiring Major EIR Revisions. There are no substantial changes in the environmental conditions of the project setting. Construction within the Dougherty Valley (as envisioned in the 1996 SEIR) has begun. The Temporary Sewer System is proposed to allow approximately 540 units (of 11,000 units approved for Dougherty Valley) to temporarily use existing capacity in the sewer system due to a delayed start to construction of the approved Tunnel Alternative. The Dougherty Valley developers have commenced construction of the Tunnel Alternative and are anticipated to complete the permanent sewer system by Spring of 2003. However, to assure sufficient capacity is available in the event the Tunnel Alternative is not completed by the time Dougherty Valley development requires sewer capacity, the Dougherty Valley developers have proposed implementation of the Temporary Sewer System. 11 Page 14 of 28 Thus, there are no substantial changes with respect to the circumstances under which the Temporary Sewer System would be constructed which would require major revisions to the 1996 SEIR due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects. No New Information of Substantial Importance. There is no new information of substantial importance, which was not known and could not have been known with the exercise of reasonable diligence at the time the previous EIR was certified as complete, that indicates that the Temporary Sewer System would have one or more new significant effects or substantially more severe effects than those discussed in the 1996 SEIR. Although the Temporary Sewer System is based, in part, on the Pumping Station Alternative, CCCSD's preference for the Tunnel (rather than the Pumping Station Alternative) as a permanent sewer service system has not changed. The 1996 SEIR concluded that the Pumping Station Alternative was less desirable to CCCSD as a permanent sewer system solution, compared to the Tunnel Alternative; this conclusion has not changed. The Temporary Sewer System would not have sufficient capacity for the buildout of Dougherty Valley. The Temporary Sewer System, however, is feasible as a short-term solution to the provision of sewer capacity for up to 540 units until the Tunnel Alternative is completed. The Temporary Sewer System would not require any mitigation measures or alternatives that are materially different from those described in the 1996 SEIR to substantially reduce the adverse effects of sewer service. Consequently, there is no new information indicating that new significant or substantially more severe environmental effects would result from implementation of the Temporary Sewer System. VI. CONCLUSION Based upon the analysis above, the proposed Temporary Sewer System would not require major revisions of the 1996 SEIR warranting preparation of a subsequent or supplemental EIR. The addition of the Temporary Sewer System to the Dougherty Valley sewer system would assure the provision of adequate sewer capacity for the Dougherty Valley Project until completion of the approved Tunnel Alternative and 12 Page 15 of 28 would not result in new significant or substantially more severe environmental effects. Finally, there are no new feasible alternatives or mitigation measures within CCCSD's powers that would substantially lessen or avoid any significant environmental effect resulting from the Temporary Sewer System. 13 Page 16 of 28 ----_._..~--~--------"-~ ATTACHMENT 2 TEMPORARY SEWER FACILITIES and SERVICE AGREEMENT This Temporary Sewer Facilities and Service Agreement is entered into this _ day of November, 2001, by and between Central Contra Costa Sanitary District, a California special district, ("District") and Windemere BLC Land Company LLC, a California limited liability company, ("Windemere"). REelT ALS A. Windemere owns approximately 2,379 acres of land located in the Dougherty Valley, Contra Costa County, California, which land is depicted in Exhibit A attached hereto and incorporated herein by reference ("Windemere Property"). The Windemere Property has been annexed into the District's jurisdiction. B. Shapell Industries of Northern California, a California corporation and a division of Shapell Industries, Inc., a Delaware corporation, ("Shapell") owns approximately 2,100 acres of land located in the Dougherty Valley, Contra Costa County, California, adjacent to Windemere Property, which land is also depicted in Exhibit A ("Shapell Property"). The Shapell Property also has been annexed into the District's jurisdiction. c. The Windemere Property and Shapell Property taken together hereinafter shall be referred to as the "Dougherty Property." D. Windemere intends to construct up to 5,170 residential units and associated commercial and institutional connections on the Windemere Property pursuant to existing entitlements. E. Shapell intends to construct residential units and associated commercial and institutional connections on the Shapell Property pursuant to existing entitlements. F. Windemere anticipates that the Dougherty Property eventually will be sewered by way of a permanent gravity flow system consisting of a Tunnel and Trunk Sewer connecting to the existing Larwin Pump Station in south San Ramon. Said Tunnel and Trunk Sewer will consist of the facilities provided for in the Dougherty Valley Tunnel and Trunk DoC#249148 Page 1 of 10 Page 17 of 28 Sewer project, District Project No. 5902, set forth in Plans and Specifications dated May 16,2001. G. Litigation concerning the planned Tunnel and Trunk Sewer between the City of San Ramon and CCCSD, Windemere, and Shapell has resulted in substantial construction delays. Until permanent sewer service facilities are installed, temporary sewer service facilities must be provided so that the flow from the first phases of development on the Dougherty Property can be connected to existing District facilities. The temporary sewer service facilities shall consist of a pumping station and forcemain, including all necessary appurtenances thereto, which shall be designed to serve a maximum of 540 Residential Unit Equivalents ("RUE") for no more than five (5) years. Plans for these temporary facilities have been submitted by Windemere to the District. The facilities contained on those plans entitled East Branch Parkway Sewage Pumping Station (Job No. 5518) and Dougherty Valley Temporary Force Main (Job No. 5543), hereafter collectively shall be referred to as the "Temporary Facilities." H. Windemere accepts responsibility for construction of the Temporary Facilities to temporarily serve the initial subdivisions within the Windemere Property and potentially certain initial subdivisions within the Shapell Property. AGREEMENT 1. District to Provide Sewer Service. The District agrees to provide to those users within the Windemere Property, who connect to the Temporary Facilities, all services that the District typically provides to other areas within its jurisdictional boundaries on the condition that Windemere complies with the obligations provided for herein, as well as such other governmental conditions that may lawfully be imposed regarding servicing of the Windemere Property. 1.1. Term of Agreement. It is the expectation of the parties that the permanent Dougherty Valley Tunnel and Trunk Sewer facilities will be operational and will have replaced the Temporary Facilities by the end ofthree (3) years. Consequently, the Term ofthis Agreement is three (3) years from the date entered on the first page of this Agreement. However, due to circumstances unforeseen at the date of this Agreement, the parties recognize that the Tunnel and Doc#249148 Page 2 of 10 Page 18 of 28 Trunk Sewer may not be completed within the time line currently anticipated. As such, this Agreement may be extended for an additional two (2) years, for a total term of five (5) years by mutual agreement of the parties hereto. 1.2. Ownership of Temporary Facilities. Upon acceptance of the construction of the Temporary Facilities, the District shall assume ownership thereof. 1.3. Operation of Temporary Facilities. The operatio~ maintenance, and repair of the Temporary Facilities will be performed by District personnel and the District will be reimbursed for all costs associated therewith as provided in Paragraph 3, below. These costs are broken down into two classes of costs, one is termed Annual Costs and the other is termed Additional Repair Costs. The term Annual Costs is defmed to include the costs for equipment, materials, and salary of District employees, plus normal overhead associated with the salaries for benefits and administrative costs, in so far as said costs are specifically allocated to work on the Temporary Facilities. The Annual Costs will also include the Sewer Service Charge increment for the Lawrence Road Pumping Stations. The term Additional Repair Costs is defined to include the all costs associated with any unanticipated repair of the Temporary Facilities. 1.4. Requirement for Permanent Facilities. The provisions of this Agreement contemplate use of the Temporary Facilities only for the term of the Agreement. No terms herein shall be construed to provide any rights in Windemere or Shapell to convert the contemplated temporary use into permanent use. Permanent replacement facilities will be required under all circumstances. 2. Windemere to Design, Constrod, and AbandonlDisassemble Sewer Facilities. 2.1. Sewer Facilities Within Development. In exchange for the District's agreement to provide temporary sewer service to the Dougherty Property for 540 RUE, Windemere agrees to desig~ enter into an Owner's Agreement, provide project security, construct, completely install, and pay for fully operational Temporary Facilities. 2.2. Windemere to Provide Any Appropriate Easements or Property Rights. To the extent any of the Temporary Facilities are not in a public right-of-way, Windemere shall provide the District with all appropriate easements, rights of entry, or property rights. 2.3. Windemere to Provide Temporary Facilities. The Temporary Facilities shall be constructed in the locations as set forth in the approved plans for Temporary Facilities. Windemere further agrees that the design, construction, and complete installation of the 000#249148 Page 3 of 10 Page 19 of 28 Temporary Facilities shall be at no cost to the District. 2.4. Transition to Gravity Flow Service. Windemere agrees that in the future, when the gravity flow sewer service for Dougherty Property is constructed, Windemere will construct all such sewers as will be necessary to fully convert Windemere Property sewer service from use of the Temporary Facilities to a gravity flow system through the Tunnel and Trunk Sewer. Windemere shall use its best efforts to commence conversion of the properties served by the Temporary Facilities within the Windemere Property to gravity flow within six (6) months ofthe completion of the Tunnel and Trunk Sewer. Said deadline for commencement of construction may be extended as needed at the discretion of the District. The conversion of the properties served by the Temporary Facilities to gravity flow shall be at no cost to the District. 2.5. Disassembly/Abandonment of Temporary Facilities. The parties agree that Windemere shall plan, undertake, accomplish, and pay for the complete disassembly and/or abandonment of any or all portions of the Temporary Facilities that are no longer necessary to service the Dougherty Property. The disassembly and/or abandonment of the Temporary Facilities shall be done in a manner to fully protect the existing District facilities, to comply with all applicable laws, and to eliminate all potential dangerous conditions associated with the abandoned facilities. All abandoned temporary gravity sewers and force mains shall be filled with grout at abandonment, unless an alternate methodology for abandonment is approved by the District. Windemere shall use its best efforts to complete the disassembly and/or abandonment of the Temporary Facilities within one (1) year of completion of the Tunnel and Trunk system. Said deadline for completion of the disassembly and/or abandonment may be extended as needed at the discretion of the District. The planning for and complete disassembly and/or abandonment of such Temporary Facilities shall be at no cost to the District. 3. Obligation for Payment of Operation, Maintenance, and Repair Costs. Attached hereto as Exhibit B is a schedule for the Estimated Costs of Operation, Maintenance, and Repair of the Temporary Facilities ("Annual Costs"). Acknowledging the fact that it cannot be predicted when the Temporary Facilities will be replaced, disassembled, and/or abandoned, the parties agree that the cost of operation, repair, and maintenance for said Temporary Facilities shall be as follows: 3.1. Payment of Annual Costs. The District shall bill Windemere in advance for each year's Annual Cost, which annual lump sum amount shall be due within thirty (30) days of Doc#249148 Page 4 of 10 Page 20 of 28 such billing. At the end of each year of operation of the Temporary Facilities, the District shall calculate the difference, if any, between the estimated Annual Costs paid to the District in advance and the actual Annual Costs. The last such calculation under this paragraph shall take into account the time period from the end of the previous period through to the time when disassemblyand/or abandonment is completed. Following each such calculation, Windemere, within thirty (30) days of receipt of an invoice therefor from the District, shall pay the District, or receive a credit or refund, as set forth in Paragraph 4. The provision for or payment of additional fees pursuant to this paragraph shall not affect Windemere's obligation to pay other normally required connection fees (including all other fees set forth in Paragraph 5) as subsequent RUE within the Windemere Property are connected to the Temporary Facilities. 3.2. Payment for Additional Repair Costs. In the event that an unexpected event requires repair costs in excess of the anticipated repair costs denoted in Exhibit B, Windemere shall pay such Additional Repair Costs within thirty (30) days of billing by the District. 3.3. Termination of Payment Obligations. Following the construction and commencement of operation of the Tunnel and Trunk Sewer, disassembly and/or abandonment of the Temporary Facilities, and payment of all fees and costs that are the responsibility of Windemere pursuant to this Agreement, Windemere's obligation to pay Annual Costs shall cease. 4. Credit or Refund if Overpayment of Actual Annual Costs. Collection of Annual Costs will be based upon estimated costs. It is the intent that Windemere shall pay only the actual Annual Costs incurred by the District. 4.1. Review of Actual Costs and Refund of Overpayment to Windemere. The District shall annually calculate the difference, if any, between the estimated Annual Costs paid to the District and actual Annual Costs incurred. In the event any such calculation shows that Windemere's payment to the District exceeded the actual Annual Costs, the District shall refund to Windemere the excess payment. Windemere shall have the right to review the District's records supporting the calculations of the actual Annual Costs incurred. Appropriate supporting documentation must justify all actual Annual Costs charged to Windemere. 5. Other Fees. Windemere agrees to pay any capacity reimbursement or other capacity fee surcharges as may be set by the District for new construction within the Windemere Property. The reimbursement fees referred to herein will reimburse the Town of Danville's Lawrence Doc#249148 Page 5 of 10 Page 21 of 28 Road Benefit District for construction of the Lawrence Road Pumping Stations and Forcemains. For purposes of this Agreement, a capacity fee surcharge shall mean a fee imposed to compensate the District for the costs associated with advancing or accelerating the construction of improvements to the Larwin Pump Station and construction of a new forcemain, as is provided for in the settlement agreement in the litigation known as Central Contra Costa Sanitary District vs. City of San Ramon. Contra Costa County Superior Court Case No. COO-02560. In addition, Windemere agrees to pay all plan review fees, annexation fees, inspection fees, and other fees and charges applicable to developments as required by the District pursuant to lawfully adopted resolutions and/or ordinances. 6. Temporary Service to Sbapell Property. 6.1. Temporary Service to Sbapell Property. All costs for the design and construction of the Temporary Facilities are to be borne by Windemere. The Temporary Facilities will become the District's public facilities upon completion and acceptance thereof. Accordingly, the District may provide temporary service through those facilities and may be provided to users on non- Windemere properties, including the Shapell Property. 6.2. Conditions for Service to Sbapell Property. Prior to providing service to users within the Shapell Property, the District will require that Shapell or the users enter into a temporary service agreement with terms similar to those found herein concerning temporary use and transition to gravity service. 6.3. Apportionment of Temporary Capacity. The apportionment of temporary capacity between Shapell and Windemere shall be on the basis of a separate agreement between Shapell and Windemere, or in the absence of such agreement, in the discretion of the District based on District practices for approval of service connections. 6.4. Reimbursement Fee Account. It is agreed by Windemere that no reimbursement fees shall be collected from connectors within the Shapell Property for the design and construction costs of the Temporary Facilities. 7. Indemnity. In the event of any challenge to this Agreement by a third party, or any lawsuit brought against the District based on the actions taken by the District under this Agreement, or otherwise related to the carrying out of this Agreement, including, but not limited to, the design and/or operation of the Temporary Facilities. Windemere agrees to defend the District in any such proceeding and to indemnify and hold the District harmless of any cost or 000#249148 Page 6 of 10 Page 22 of 28 expense, including damages to third parties, if any, incurred by the District arising out of such challenge and/or lawsuit, (save and except for any portion ofthe costs or damages directly due to the active negligence of the District). Without limiting the generality of the foregoing, Windemere's obligation to indemnify and hold the District harmless shall extend to indemnification for any violation of the California Environmental Quality Act, or any other procedural or administrative rules, statutes, or regulations applicable to the District, that arises out of or relates to the District's entering into or performing the terms ofthis Agreement. 8. Disclaimer of the District. The District shall not be held subject to any damages that may resuh to Windemere which damages arise from the District's failure to provide service pursuant to this Agreement, provided such failure to provide service results from compliance with a court order, judgment, or administrative order that effectively prevents the provision of such service. 9. Binding. All proVISIOns of this Agreement shall be binding on the subsidiaries, subdivisions, successors, and assigns of each of the parties hereto. 10. Notices. All notices or other communications specifically required or permitted to be given under this Agreement shall be in writing and personally delivered or sent by certified mail, return receipt requested and postage prepaid, or sent by reputable overnight courier (such as Federal Express), or by facsimile with copies sent by overnight courier or U.S. Postal Service the following day, to all of the addresses or facsimiles set forth below. Any entity listed below may at any time change its address or facsimile number for the delivery of notice upon five (5) days' written notice to the other entities. CENTRAL CONTRA COSTA SANITARY DISTRICT: Charles Batts General Manager 5019 Imhoff Place Martinez, California 94553 Telephone: (925) 228-9500 Facsimile: (925) 676-7211 With a copy to: Kenton L. AIm, Esq. Sellar, Hazard, McNelly, AIm & Manning 1111 Civic Drive, Suite 300 Walnut Creek, California 94596 Telephone: (925) 938-1430 Facsimile: (925) 256-7508 DoC#249148 Page 7 of 10 Page 23 of 28 WINDEMERE BLC LAND COMPANY, LLC Pete Peterson 3130 Crow Canyon Place, Suite 310 San Ramon, California 94583 Telephone: (925) 242-0811 Facsimile: (925) 242-0822 With copies to: John B. Bertero, Esq. Centex Homes West Coast Region 1855 Gateway Blvd, Suite 550 Concord, California 94520 R. Clark Morrison, Esq. Morrison & Foerster, LLP 101 Ygnacio Valley Road, Suite 450 Walnut Creek, California 94596 Telephone: (925) 295-3317 Facsimile: (925) 946-9912 11. Severability. It is agreed that if any term, covenant, provision, paragraph, or condition of this Agreement shall be deemed or becomes invalid, void, illegal, or unenforceable for any reason, then the remainder of this Agreement shall remain in full force and effect and shall not be affected, impaired, or invalidated by such determination; the Agreement shall be construed as if not containing the invalid, void, illegal, or unenforceable part and the rights and obligations of the parties shall be construed and enforced accordingly. 12. Waiver. The waiver by either party of any breach of any term, covenant, or condition of this Agreement shall not be deemed a waiver of such term, covenant, or condition. Furthermore, any such waiver shall not be deemed a waiver of any subsequent breach of the same or of any other term, covenant, or condition of this Agreement. 13. Entire Understanding. This Agreement represents the entire understanding of the parties hereto with respect to the subject matter hereof with respect to the construction and use of the Temporary Facilities. This Agreement may be amended, in whole or in part, only by further written agreement executed by each ofthe parties hereto. 14. Drafting of Agreement. It is agreed that each party has had the opportunity for substantial input into the drafting of this Agreement and, that, in the event of a dispute arising hereunder, the terms ofthis Agreement shall not be construed against either party. 15. California Law. The interpretation and performance of this agreement shall be governed DocII249 148 Page 8 of 10 Page 24 of 28 by the laws of the State of California. 16. Captions. The captions inserted herein are inserted only as a matter of convenience and for reference only and in no way defme, limit, or describe the scope of this Agreement or the intent of any of the provisions hereof. 17. Execution in Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be an original and all of which together shall be deemed to be one and the same instrument. Furthermore, this Agreement may be executed and delivered by the exchange of electronic facsimile copies or counterparts ofthe signed documents, which facsimile copies or counterparts shall be binding upon the parties; provided, however, that any electronic facsimile counterpart shall be followed by delivery to counsel for the District of an original signed counterpart. 18. Warranty of Authority. Any person executing this Agreement in a representative capacity expressly represents and warrants that s/he has the authority to execute this Agreement on behalf of his/her principal and that upon execution, the principal shall be bound by each and every term hereof. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date frrst written above. CENTRAL CONTRA COSTA SANITARY DISTRICT Charles W. Batts District General Manager Joyce Murphy Secretary of the District Approved as to Form: Kenton L. AIm District Counsel Doc#249148 Page 9 of 10 Page 25 of 28 ~_.._--"---------_._----- WINDEMERE BLC LAND COMPANY LLC a California limited liability company By: LEN-OBS Windemere, LLC, A Delaware limited liability company Managing Member By: Name: Its: DoC#249148 Page 10 of 10 Page 26 of 28 ~~~ 6' \\ ....~ . ue '(, ~ ,\ ~. \:~ .~ ..)) ~~ C~-!/~::::::::' . .~.~ T;;SSAJARA~'--:":"--::::=' o I .....1....11..4. i $ r'~ ...'i\....{~~l t .1'..' ll: (0 I _~ .. ""'i ..: . ...;1::8~ i \ / ~~ : ::=~ . ..~ .~............n~'-r4",,!~, 10.. 't..n.....,! \~j j WES~,BRANCH . .-! i / ~. ~~~}jf=G 1Q\l)<t ~~~ t'W!i..unll!1I.11!1!I1."'.II'i~.."KIIi"...:r ~ \ ~ B00 ______~----..IIlI.....t ~ I \-...... . · C.'. =$ · · , · ...:................ \ COUNTRY CLUB/: '(,6 .,.~ : \. AT: l LAWRENCE ROAD .. \. GALE RANCH : Ci) PUMeING\. \ . /~ .S?,. STATION~" l .. ~ ~ ">, /' .. DOL~ ~ g ....J ",QJ / .", r~c'''e l ; \ . . \ ~f! \ ~ I \ (~ .R:) <5) ~ ,~ ~ -~ /~ ..., . . I . \ ~ t . <9 " Ii $ , J {:4... ~: II ~'''r · . . I . _\.:'.. 11. " .....~' ~ 4'''''.: Z - TEMPORARY ...~. ~IJ ~. 1/ PUMPING <"I · .. II STATION ~ } d<.. ~ f c~~, i .. I 1l'- i!i .H!lil!!lIl"'....-h.,.. ".IIcI.\" "'4: I . I ~.-- : 4:. j ~\.. I ~. i 'l.<~.." ~<l!",f! ~ c co '0 .E D ~ 0; 0- o fji ~ :;; .s; " o 'D -;;; C- o E U 0- '" / ... CAMP PARKS N I , " ~-~ "\\ '.\ '~ \, h ~~ "\\~~\. ~\/.. ~ ,,~ \t \ \\Y\ \ ~ \, ~\..........- '\\ J\ ./"""'~\ '\ I~\ ~ \ ~~Vl\ "\ \\ ,-:, 3000 6000 o I FEET TEMPORARY SEWER SYSTEM EXHIBIT Central Contra Costa Sanitary District DOUGHERTY VALLEY TEMPORARY SEWER SYSTEM a> o 52 c; o N :::- o 7 A Page 27 of 28 EXHIBIT B Operation, Maintenance and Repair of Temporary Dougherty Valley Sewer Facilities Estimate of Annual Costs Cost Component Year 1 Year 2 Year 3 Year 4 Year 5 Labor $25,480 $26,499 $27,559 $28,662 $29,808 Electrical Power 2,903 6,039 6,281 6,532 6,793 Other Utilities 1,872 1,947 2,025 2,106 2,190 Chemicals 5,322 11,072 11,514 11,975 12,454 Repair & Maintenance 966 2,007 2,088 2,172 2,258 Miscellaneous 3,894 4,049 4,211 4,380 4,555 SSC for Lawrence Rd. PS 12,960 28,890 30,046 31,247 32,497 TOTAL: $53,397 $80,504 $83,724 $87,073 $90,556 Page 28 of 28 "-~._~--------"---