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HomeMy WebLinkAboutAGENDA BACKUP 10-21-99 Central Contra Costa Sarlitary District BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: October 21, 1 999 No.:4.a. CONSENT CALENDAR Type of Action: ACCEPT GRANT OF EASEMENT Subject: APPROVE AN EASEMENT MODIFICATION AGREEMENT, THEREBY ACCEPTING AN EASEMENT FROM PACIFIC GAS AND ELECTRIC COMPANY IN CONNECTION WITH THE ORINDA/MORAGA PUMPING STATION RELIABILITY IMPROVEMENTS PROJECT, DISTRICT PROJECT NO. 5237 Submitted By: Ricardo Hernandez Engineering Assistant Initiating Dept./Div. : Engineering Dept./Capital Projects Div. REVIEWED AND RECOMMENDED FOR BOARD ACTION: .00", ~ W. Brennan A. Farrell _L<<j) /}Mk/ ISSUE: Board approval is required for the District to accept a Grant of Easement. BACKGROUND: The subject easement modification is needed to accommodate upgrades to the Acacia Pump Station in Orinda (map attached). The upgrades, consisting primarily of a new diesel operated standby generator, required enlarging the area of the existing easement granted to the District in 1972 by Pacific Gas and Electric Company (PG&E) for the original pump installation. Staff has negotiated with PG&E an agreement which basically increases the land area of that original easement. The cost for the additional easement area is $1,000. Funds for the purchase of right of way were included in the authorized Orinda/Moraga Pumping Station Reliability Improvements Project, DP 5237. Upgrades to the Acacia Pump Station are a sub-program of the Orinda/Moraga Pumping Station Reliability Improvements Project. Staff concluded that this easement acquisition 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 Easement Modification Agreement will establish the Board of Directors' independent finding that this transaction is exempt from CEQA. RECOMMENDATION: Approve an Easement Modification Agreement with Pacific Gas and Electric Company, authorize the President of the Board of Directors and the Secretary of the District to sign the Agreement, and authorize staff to record the Agreement with the County Recorder. 10/6/99 P:\PUBLlC\CapitaIProjects\PP5237 Accept.rh. wpd Page 1 of 2 P.G.&E. ADDITIONAL CCCSD EASEMENT AREA EXISTING CCCSD EASEMENT (ACACIA PUMP ST ON) ~ N , ACAC\A ." Q. ,g. ~ '" N on .; ~ .; .... '" N on .; S ~ Central Contra Costa :;l Sanitary District ~ ~ ig o' ~:g 40 I FEET EXHIBIT ACACIA DR (ACACIA PUMP STATION) MAP Page 2 of 2 Central Contra Costa Sanitary District BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: October 21, 1 999 No.:7.a. ADMINISTRATIVE Type of Action: AMEND CONFLICT OF INTEREST CODE Subject: ADOPT A RESOLUTION AMENDING EXHIBIT A, DESIGNATED POSITIONS AND DISCLOSURE CATEGORIES OF THE DISTRICT CONFLICT OF INTEREST CODE Submitted By: Joyce E. Murphy Secretary of the District Initiating Dept./Div. : Administrative REVIEWED AND RECOMMENDED FOR BOARD ACTION: ~ --t{J!l ISSUE: A need exists to update Exhibit A, Designated Positions and Disclosure Categories of the District's Conflict of Interest Code. BACKGROUND: The Political Reform Act of 1974 and the Central Contra Costa Sanitary District Conflict of Interest Code require that the Board of Directors adopt a list of designated positions of officers and employees who make, or participate in making, decisions that could have a material effect on a personal financial interest, if these functions are performed without significant intervening substantive review. It has been the practice of the District to review the designated positions on an annual basis. With the various changes in management and organizational structure which have occurred during the past year, it was decided that it would be beneficial to review the philosophy of the conflict of interest provisions under the Political Reform Act of 1974 and their application to the District organizational structure to ensure that the District Conflict of Interest Code carries out the intent of the law. In the review of the law and its application to the designated positions set forth in the District Conflict of Interest Code, it was concluded that a number of positions included on the list do not meet the threshold criteria of having the reasonable potential to materially affect private economic interests through the exercise of the duties of the positions. In several cases, the employees receive ongoing supervision and review of the functions performed in which a conflict of interest could potentially occur. In such positions, there is little opportunity for the employee to individually exercise any discretion on matters concerning private economic interests, and therefore, these positions and individuals should not be included on the list of designated positions. 10/6/99 Page 1 of 5 POSITION PAPER Board Meeting Date: October 21, 1 999 Subject: ADOPT A RESOLUTION AMENDING EXHIBIT A, DESIGNATED POSITIONS AND DISCLOSURE CATEGORIES OF THE DISTRICT CONFLICT OF INTEREST CODE It is proposed that Exhibit A, Designated Positions and Disclosure Categories of the District Conflict of Interest Code, be amended to reflect creation of new positions, deletion of positions, relevant changes in the duties assigned to existing positions, and the level of review of position functions in which a conflict of interest might exist. It is recommended that the positions of Real Property Specialist, Permit and Services Technician, and Construction Inspector be deleted from the list of designated positions because they no longer exist. It is recommended that the positions of Maintenance Reliability Engineer, Associate Engineer, Survey Party Chief, Land Surveyor, Engineering Support Supervisor, Collection System Inspection Supervisor, Source Control Inspector, Senior Source Control Inspector, Source Control Program Superintendent, Pollution Prevention Program Superintendent, Materials Coordinator III, and Accounting Supervisor be deleted from the list of designated positions because the functions performed by these positions in which a conflict of interest might exist receive substantiative review. It is further recommended that the positions of Process Control Systems Engineer and General Manager-Chief Engineer be deleted and that the positions of Process Control Engineer and General Manager be added to reflect current job titles. Finally, it is recommended that the position of Materials Services Supervisor be added to the list of designated positions because of the position's purchasing responsibilities. These changes reflect the current organizational structure of the District and the duties assigned to each position. These proposed changes have been reviewed with the Board Personnel Committee and are reflected in Exhibit A, Designated Positions and Disclosure Categories of the District Conflict of Interest Code, submitted for the Board's approval. After approval by the Board, the proposed amendment to Exhibit A of the District Conflict of Interest Code will be submitted to the Board of Supervisors, the code reviewing body. The amendment takes effect upon its approval by the Board of Supervisors. RECOMMENDATION: Adopt the attached resolution amending Exhibit A, Designated Positions and Disclosure Categories of the Central Contra Costa Sanitary District Conflict of Interest Code and authorize the Secretary of the District to submit a copy of said code amendment to the Contra Costa County Board of Supervisors for approval. 10/6/99 Page 2 of 5 RESOLUTION NO. 99- A RESOLUTION AMENDING EXHIBIT A, DESIGNATED POSITIONS AND DISCLOSURE CATEGORIES OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT CONFLICT OF INTEREST CODE WHEREAS, Section 2.20.020 of the Central Contra Costa Sanitary District Code provides that the Board of Directors shall from time to time establish by resolution designated positions of officers and employees deemed to make, or participate in the making of, decisions which may foreseeably have a material effect on a financial interest. NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Central Contra Costa Sanitary District as follows: THAT Exhibit A, Designated Positions and Disclosure Categories of the Central Contra Costa Sanitary District Conflict of Interest Code, a copy of which is attached, is hereby approved and adopted for the District, subject to approval by the Board of Supervisors of the County of Contra Costa; and THAT the Secretary of the District is hereby authorized and instructed to submit a copy of such Code amendment to the Board of Supervisors of the County of Contra Cosa and to request the Board of Supervisors to approve said Code amendment in accordance with Government Code Section 87303. PASSED AND ADOPTED by the Central Contra Costa Sanitary District Board of Directors this 21 st day of October 1999 by the following vote: AYES: NOES: ABSENT: Members: Members: Members: President of the Board of Directors, Central Contra Costa Sanitary District, County of Contra Costa, State of California COUNTERSIGNED: Secretary of the Central Contra Costa Sanitary District, County of Contra Costa, State of California Approved as to form: Kenton L. Aim District Counsel Page 3 of 5 10/21/99 "EXHIBIT A" DESIGNATED POSITIONS AND DISCLOSURE CATEGORIES OF THE CENTRAL CONTRA COSTA SANlTARY DISTRICT CONFLICT OF INTEREST CODE Designated Positions Disclosure Categories 1 . 2. 3. 4. 5. 6. 7. O. 9. 10. 11 . 12. 13. 14. 15. 1 C. 17. 10. 19. 20. 21. 22. 23. 24. 25. 26. ?a:~ 27. 28. 29. 30. 31. 32. Secretary of the District Counsel for the District Manager Consultant* Senior Control Systems Engineer Process Control Systems Engineer Maintenal.ce neliability engineer neal rroperty Specialist Permit and Services Technician Principal Engineer Senior Engineer Associate engineer Survey rarty Chief Management Information Systems Administrator Land Surveyor engineering Support Supervisor Collection System Inspection Supervisor Construction Inspector Source Control Inspector Senior Source Control Inspector ~ Source Control Program Superintendent rollution rre v ention rrogran I Superintendent Principal Buyer Senior Buyer Buyer Materials Coordil,ator III M?tid~I$.I$~mI.RI$.fmIfitm9f Plant Operations Superintendent Field Operations Superintendent Plant Maintenance Superintendent Laboratory Superintendent Pumping Stations Superintendent Accounting Supervisor 1,2,3,4,5,6,7,8 1,2,3,4,5,6,7,8 1,2,3,4,5,6,7,8 1,2,3,4,5,6,7,8 1,2,3,4,5,6,7,8 1,2,3,4,5,6,7,8 1,2,3,4,5,C,7,O 1,2,3,4,5,6,7,0 1,2,3,4,5,C,7,O 2,3,4,5,6,7,8 2,3,4,5,6,7,8 2,3,4,5,6,7,0 2,3,4,5,6,7,0 1,4,5,6,7,8 4,5,6,7,0 4,5,6,7,0 4,5,6,7,0 4,5,6,7,0 4,5,6,7,0 4,5,6,7,0 4,5,6,7,0 4,5,6,7,0 4,5,6,7,8 4,5,6,7,8 4,5,6,7,8 4,5,6,7,0 4.;UHI~:L;'1 4,5,6,7,8 4,5,6,7,8 4,5,6,7,8 4,5,6,7,8 4,5,6,7,8 4,5,C,7,O Page 4 of 5 "EXHIBIT A" (Continued) * The category of Consultants shall be included on the list of designated employees and those Consultants who fall within the criteria enumerated below shall disclose, pursuant to the broadest disclosure category in the Code, subject to a determination by the General Manager, that a less broad category is appropriate. A particular Consultant shall be treated as a "designated position" to the extent that the consultant (i) is either delegated specified decision-making authority or functions as an officer or employee of the district, and Oi) the duties of the Consultant can foreseeably materially affect private economic interests through the exercise of his or her duties for the District. The General Manager shall make a determination in writing when a particular Consultant falls within the above- described criteria requiring the Consultant to be treated as a "designated position." The General Manager's determination is a public record and shall be retained for public inspection in the same manner and located as the Conflict of Interest Code. Other Officials Who Manage Public Investments In accordance with Government Code Section 87200, certain District officials are required to disclose - upon assuming and leaving office, and annually while in office - their investments, income, and interests in real property by way of Fair Political Practices Commission (FPPC) Form 700, Statement of Economic Interests. Those positions designated to file Form 700 are those "directing the investment of public monies, formulating or approving investment policies, approving or establishing guidelines for asset allocations, or approving investment transactions." It has been determined that the positions listed below manage public investments and will file a Statement of Economic Interests pursuant to Government Code Section 87200 (Form 700): 1 . Member, Board of Directors 2. General Manager Chief Cngineer 3. Director of Administration 4. Director of Engineering 5. Controller Category Index 1 Investments 2 Interests in Real Property 3 Interests in Real Property and Investments Held by Business Entities or Trusts 4 Income (Other than Gifts of Loans) 5 Income (Loans) 6 Income (Gifts) 7 Business Positions 8 Commission Income, Income and Loans to Business Entities or Trusts and Income from Rental Property Page 5 of 5 Central Contra Costa Sanitary District BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: October 21, 1999 No.: 8.a. ENGINEERING TyP8 of Action: AUTHORIZE AGREEMENT Subject: AUTHORIZE THE GENERAL MANAGER TO EXECUTE AN AGREEMENT WITH THE CONTRA COSTA COUNTRY CLUB FOR RETROFITTING THEIR IRRIGATION SYSTEM TO ALLOW MAXIMUM USE OF RECYCLED WATER Submitted By: James Coe, Associate Engineer Initiating Dept./Dlv. : Engineering/Environmental Services REVIEWED AND RECOMe:KJ;DR BOARD ACTION, c. sw,"". * OL...tb' If'\ General Manager ISSUE: Board authorization is required for agreements costing the District more than $50,000. BACKGROUND: On November 4, 1996, the District entered into the "Agreement for Delivery and Use of Recycled Water" (Delivery Agreement) with the Contra Costa Country Club (Club). The Delivery Agreement was required as a condition for the District receiving a State funded 2.6% interest loan for the amount of $2.9 million. As a result, the District's recycled water pipeline has been extended to the Club's irrigation pond and the Club has begun blending recycled water into their pond with canal water. As a condition of the Delivery Agreement, the Club agreed to use a minimum of 173 acre feet per year of recycled water if the water quality was acceptable for their landscaping. The Club's turf consultant, Dr. Ali Haravandi, expressed concerns over the use of recycled water on the greens, which can be sensitive to slight increases in salt. Consequently, Dr. Haravandi recommended the Club use only 100 acre feet per year (about 1/3 of their total potential demand) of recycled water blended into their pond with about 225 acre feet per year of canal water. Dr. Haravandi recommended that if the greens could be separately irrigated with canal water, the Club would be able to use up to 300 acre feet per year of recycled water on the fairways. With a separate greens irrigation system in place, the District could realize a potential increase in revenue of about $65,000 per year based on current recycled water rates. In recognition of increased recycled water usage by separating the greens, the 1996 Delivery Agreement with the Club included terms whereby the District was required to propose a separate Greens Irrigation System Retrofit Agreement (Retrofit Agreement) to the Club. Under the terms previously expressed in the Delivery Agreement, the District 10/13/99 U:\PPR\MCG\GREENSSEP AR. WPD Page 1 of 2 POSITION PAPER Board M88ting Date: October 21, 1999 Subject: AUTHORIZE THE GENERAL MANAGER TO EXECUTE AN AGREEMENT WITH THE CONTRA COSTA COUNTRY CLUB FOR RETROFITTING THEIR IRRIGATION SYSTEM TO MAXIMIZE USE OF RECYCLED WATER agreed to pay for one half of the greens retrofit cost and loan the remaining half to the Club to be repaid through recycled water surcharges imposed on the Club over a 1 5 year period. The Club has recently procured a design and cost estimate for an entirely new irrigation system including a separate irrigation system for the greens. The separate greens irrigation system is estimated to cost approximately $420,000 including pump station, electrical service, controls, and piping. The District and the Club have negotiated a revised Retrofit Agreement, which includes the following terms: . the District will pay the Club $200,000 toward the cost of separating the greens when the project is completed and operational, . the Club will finance the remainder of the greens separation project without the need for a loan from the District, . the Club will design and manage the construction of the greens irrigation system, . the Club will agree to use a minimum of 173 acre feet per year of recycled water, . the existing Delivery Agreement will be extended an additional 10 years for a total of 20 years, . the Club will have the option to shorten the term of the Retrofit Agreement to 10 years by using a minimum of 273 acre feet per year, . the Club may not arbitrarily stop using recycled water at any time during the term of the Retrofit Agreement, . the cost of the recycled water will be based on the District's standard rate structure and will always be at least 20% lower cost than canal water. RECOMMENDATION: Authorize the General Manager to execute an agreement with the Contra Costa Country Club at a cost not to exceed $200,000 for retrofitting their irrigation system to allow maximum use of recycled water. 10/13/99 U:\PPR\MCG\GREENSSEP AR. WPD Page 2 of 2