Loading...
HomeMy WebLinkAboutAGENDA BACKUP 04-21-94 ~ Centr@'I Contra Costa Sanitary Jistrict ~a.~,,~ BOARD OF DIRECTORS PAGE 1 OF 2 POSITION PAPER BOARDME~p~f21, 1994 NO. 3. CONSENT CALENDAR a. SUBJECT APPROVE AND EXECUTE GRANT OF EASEMENT WITH CONTRA COSTA COUNTY, JOB 5010 PARCEL 2, ALAMO AREA DATE April 12, 1994 TYPE OF ACTION APPROVE AND EXECUTE GRANT OF EASEMENT SUBMITTED BY Dennis Hall, Associate Engineer INITIATING DEPT.lDIV. Engineering Dept. Infrastructure Div. ISSUE: Easements which are granted by other public agencies require specific approval by the Board of Directors. BACKGROUND: The subject easement is for a proposed sewer main extension which will serve an existing single-family residence on Barbee Lane in Alamo. This easement is located on the former Southern Pacific Railroad right-of-way presently owned by Contra Costa County. The District accepted easements from the County in 1988 in conjunction with the San Ramon Valley Interceptor Project which have the same conditions as the subject easement. The conditions are reasonable while they afford protection to the County for the future use of their property as a transportation corridor. The conditions are in agreement with the District's usual operating procedures as included in our Standard Specifications. There is no relocation clause in the subject easement. The Developer has paid the District's easement processing fee. This project (the proposed agreement) has been evaluated by staff and determined to be 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. RECOMMENDATION: Approved and execute Grant of Easement from Contra Costa County, Job No. 5010, Parcel 2, and authorize the Grant of Easement to be recorded. ~tv '1/ ttfJ REVIEWED AND RECOMMENDED FOR BOARD ACTION INITIATING DEPT.lDIV. 1302A-9/85 DH JSM RAB ~; t~J~ I . ~ '" '" " ~ . se}~~ t~ S'UBJEC'>\"" >>.J -', EASEMENT I 001, !IS' .nO' ,~~ 198' J &I II, ~~~ d1' ,. (, , .,,1 ' I ~ fI' ., _ " / I \ \ \ \ . , . . ~ , , . . ~ , .~;.....~ ' , ') ~ " , #>.-. , W$.? , ~~ ',. ~ . , V' . 'LrI~ 9,,1 ~~~ I o ~~ . r~~ Q ~(\o ~ \S'~ ~).. 4fI ~4 (\0 '~-$> .~ .OJ ~ J-:. Central Contra Costa Sanitary DIstrict APPROVE AND EXECUTE GRANT OF EASEMENT FROM CONTRA COSTA COUNTY, JOB 5010, PARCEL 2, ALAMO AREA PAGE 2 2523-9/88 ~ Central ~g~~~ g~~~R~~~ba~~ .listrict POSITION PAPER BOARD MEE~p~P21, 1994 SUBJECT AUTHORIZATION FOR P.A. 94-2 (ALAMO) TO BE INCLUDED IN A FUTURE FORMAL ANNEXATION TO THE DISTRICT SUBMITTED BY Dennis Hall, Associate Engineer INITIATING DEPT.lDIV. ....................... ........................ ....................... ........................ ....................... P~rg'! ......N6&./ .................... . ........................................................................................... ........................................................................................... ........................................................................................... Qwn~tJ.i~~t~$$ ~irp~J.~9~I~qr~~Q~ Alamo (77E5) Great Western Bank 9200 Oakdale Ave., 4th Floor Ch~sworth,CA 91311 AP No. 198-120-06 (1.0 Ac.) 94-2 PAGE 1 OF 2 NO. 3. CONSENT CALENDAR b. DATE April 12, 1994 TYPE OF ACTION ACCEPT ANNEXATION FOR PROCESSING Engineering Dept. Infrastructure Div. ............................ ........................... ............................ ........................... ............................ ........................... ~~~~i ig~npy Existing house with CCCSD a failing septic system; must connect to the public sewer system. Project is exempt from CEOA Recommendation: Authorize P.A. 94-2 to be included in a future formal annexation. INITIATING DEPT/DIV. REVIEWED AND RECOMMENDED FOR BOARD ACTION P1MP 1302A~9/85 /Ii'// DH #/1/ I JSM RAB RC7~ ROGER J. DOLAN , -......\ '" " .... ....., '....., .....__ 32-2. . -rf~ ~?;~~l'~ PROPOSED ANNEXATION P .A. 94-2 I Central Contra Costa Sanitary District BOARD OF DIRECTORS PAGE 1 OF 1 BOARD MEETING OF April 21, 1994 NO. 3. CONSENT CALENDAR c. SUBJECT DATE ACCEPT CONTRACT WORK FOR LABORATORY FACILITIES IMPROYEMENT PROJECT-GAS CYLINDER RAMP AND ASSOCIATED PROJECTS, DISTRICT PROJECT NO. 6077 A ril 15 1994 TYPE OF ACTION ACCEPT CONTRACT WORK I FILE NOTICE OF COMPLETION SUBMITTED BY Paul A. Sciuto Assistant En ineer INITIATING DEPT.lDIV. ISSUE: Construction has been completed on the Laboratory Facilities Improvement Project-Gas Cylinder Ramp and Associated Projects (District Project 6077). The work is now ready for acceptance. BACKGROUND: This portion of the Laboratory Facilities Improvement Project involved the construction of an access ramp and a storage pad for gas cylinders located north of the Plant Operations Department (POD) laboratory. This project also included construction of stairs for the emergency exit in the POD Administration area, a concrete pad north of the guard area for bicycle racks, and a "Y-ditch" gutter north of the north clarifiers to facilitate cleanup and washdown of that area. The access ramp and storage pad were installed to help alleviate safety concerns. The introduction of a safety suggestion in November, 1992, concerning the gas cylinders initiated this project. After evaluating many design alternatives concerning the transport of cylinders into the laboratory, it was decided to store the cylinders outside. In addition to the ramp and pad, an enclosure will be constructed to store the cylinders away from employees. On November 4, 1993, the Board authorized the award of this construction contract to Spectre Group Engineers and Constructors. All the construction has been completed for the bid amount of $30,975 plus one change order for unforeseen underground obstructions for $1,995 resulting in a contract total of $32,970. It is appropriate to accept the contract work at this time. The Laboratory Facilities Improvement Project appears in the Fiscal Year 1993-94 Capital Improvement Budget on page TP-68. RECOMMENDATION: Accept the contract work for the Laboratory Facilities Improvement Project- Gas Cylinder Ramp and Associated Projects (District Project No. 6077), and authorize the filing of the Notice of Completion. REVIEWED AND RECOMMENDED FOR BOARD ACTION Central Contra Costa Sanitary District BOARD OF DIRECTORS PAGE 1 OF 1 BOARD MEETING OF April 21, 1994 NO. 3. CONSENT CALENDAR d. SUBJECT AUTHORIZE PURCHASE OF APPLE QUADRA 610, APPLE MONITOR, AND KEYBOARD FROM THE FISCAL YEAR 1993-94 EQUIPMENT BUDGET CONTINGENCY ACCOUNT IN THE AMOUNT OF $2,299.24 DATE April 11, 1 994 TYPE OF ACTION AUTHORIZE PURCHASE SUBMITTED BY Charles W. Batts Plant 0 erations De artment Mana er INITIATING DEPT.lDIV. Plant Operations Department ISSUE: Board Authorization is needed to purchase equipment items from the Equipment Budget Contingency Account when the cost exceeds $2,000. BACKGROUND: The District purchased its Macintosh SE-30 over ten years ago for use by the Plant Operations Department (POD), Maintenance Engineering Section. This computer was chosen because it was extremely user friendly and had graphics capability. During the last ten years, it has had heavy use by a variety of people for a variety of functions. The three POD Macintosh computers have been linked by cable to utilize a single printer and to provide easy access to data files on all drives. Early in January the Macintosh SE-30 finally broke down. Numerous hardware failures resulted in a repair estimate in excess of 50 percent of the cost of a new computer. The Management Information System Committee recommended approval of this purchase on the basis of immediate need, improved technology, and compatibility linkage with existing data files, software, and computers. RECOMMENDATION: Authorize the purchase of a new Apple Quadra 610, monitor, and keyboard from the Fiscal Year 1993-94 Equipment Budget Contingency Account at a cost of $2,299.24. REVIEWED AND RECOMMENDED FOR BOARD ACTION INITIATI,NG DEPT.lDIV. JA-{,/L. 1302A-7/91 ~ CWB Central Contra Costa Sanitary District BOARD OF DIRECTORS PAGE 1 OF 11 BOARD MEETING OF April 21, 1994 NO. 4. HEARINGS a. HOLD A HEARING AND ADOPT A RESOLUTION OF NECESSITY FOR THE PURPOSE OF INITIATING EMINENT DOMAIN PROCEEDINGS FOR ACQUISITION OF PUBLIC SEWER EASEMENTS FOR THE PLEASANT HILL RELIEF INTERCEPTOR PROJECT, DP 4879 DATE A ril 1 8 1994 TYPE OF ACTION SUBJECT CONDUCT HEARING AUTHORIZE RESOLUTION SUBMITTED BY INITIATING DEPT.lDIV. Michael Penny, Assistant Engineer Engineering Dept./lnfrastructure Div. ISSUE: A hearing must be conducted and a Resolution of Necessity must be adopted to initiate eminent domain proceedings for acquisition of public easements. BACKGROUND: The Pleasant Hill Relief Interceptor Project, District Project NO. 4879, consists of installing approximately 9,900 feet of 54-inch to 102-inch sewer and approximately 9,200 feet of 18- and 24-inch recycled water line from the Treatment Plant site to Chilpancingo Parkway along Marsh Drive and Contra Costa Boulevard. The sewer is being installed to relieve flows in the existing A-Line and Contra Costa Boulevard Line. Exhibit A shows the proposed recycled water line alignments. At the District Board meeting of September 16, 1993, the District Board of Directors adopted Resolution No. 93-095 approving the Negative Declaration and the Recycled Water Project, DP 20105. The Negative Declaration included an alignment analysis and selection for the recycled water line. The proposed alignment runs through the parking lot for the Pleasant Hill Shopping Center (Target parking lot) and along the east bank of Grayson Creek. The Recycled Water Line (RWL) will be constructed by open cut in this area. This route and construction method was determined by District staff to be superior to other routes and construction methods for cost, engineering, and environmental reasons. Other alternative routes and/or construction methods include: (1) tunneling beneath Contra Costa Boulevard, (2) constructing in a shallow and narrow trench along Contra Costa Boulevard, and (3) deviating from Marsh Drive at Center Avenue and running along Grayson Creek from Center Avenue to Chilpancingo Boulevard. The proposed route through the shopping center is the preferable alternative. Open cut operations down Contra Costa Boulevard or Center Avenue would create significantly more inconvenience to the community from the perspective of noise impacts, traffic congestion, safety, dust, flood control, etc. The City of Pleasant Hill has expressed these same concerns. The Center Avenue/Grayson Creek route would also impact a site of historical significance. The tunnel option eliminates many of the environmental concerns, but it is significantly more expensive then the proposed route. INITIATING DEPT.lDIV. REVIEWED AND RECOMMENDED FOR BOARD ACTION 1302A-7/91 TJP pI/Jf JSM Pt1~ RAB HOLD A HEARING AND ADOPT A RESOLUTION OF NECESSITY FOR THE PURPOSE OF INITIATING EMINENT DOMAIN PROCEEDINGS FOR ACQUISITION OF PUBLIC SEWER EASEMENTS FOR THE PLEASANT HILL RELIEF INTERCEPTOR PROJECT, DP 4879 ................................................................................".. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - . . . . . . . . . . . . . . . . . . 111111111:111111& SUBJECT PAGE DATE 2 OF 11 April 1 8, 1994 To construct the Recycled Water Line permanent and temporary easements are needed across the Pleasant Hill Shopping Center parking lot. The District has been negotiating with the owner, Pleasant Palms Partnership (PPP), but has been unable to reach an agreement to date. An appraisal of the permanent and temporary easements has been performed. The District made an initial offer of $51,786 to PPP for the purchase of the permanent and temporary easements across its property on February 2, 1994. PPP ultimately engaged an appraiser to review the District's appraisal. The review was finished on March 31, 1991. At this time the construction of the Pleasant Hill Relief Interceptor Project is under way. Fish and Game restrictions limit construction in the creek area to between April 15 and October 15. The Contractor has scheduled construction of the RWL in the parking lot for September 7 to September 13, 1994, and in the Grayson Creek bank for September 14 to October 11, 1994. To meet this schedule the right to move on to the property must be obtained by the beginning of September 1994. If the Board adopts a Resolution of Necessity and authorizes the filing of a condemnation complaint, after a deposit of the probable amount of compensation, the District may apply to the Court for an Order For Immediate Possession. If the Court were to grant such an order, it is likely the possession could be obtained approximately ninety days after the issuance of the order. Given these time restrictions it is advisable that the Board take action regarding the Resolution of Necessity at this time. Staff will provide a brief presentation to the Board on the route selection and eminent domain issues. If the Board desires specific details on the eminent domain issues, it may be appropriate to address these issues in closed session. Staff has determined that the latest offer of $51,786 made to PPP reflects the fair market value of the land and improvements. Prior to adopting a Resolution of Necessity, the District must conduct a hearing to receive input from the property owners. Property owners have been notified at least 15 days in advance of the hearing, as required by law. 1302B-7/91 SUBJECT HOLD A HEARING AND ADOPT A RESOLUTION OF NECESSITY FOR THE PURPOSE OF INITIATING EMINENT DOMAIN PROCEEDINGS FOR ACQUISITION OF PUBLIC SEWER EASEMENTS FOR THE PLEASANT HILL RELIEF INTERCEPTOR PROJECT, DP 4879 iSlfJII.IJI,IIIIIm PAGE DATE 3 OF 11 April 1 8, 1994 RECOMMENDATION: Conduct a hearing to receive input from property owners on the following issues: 1 . Whether the public interest and necessity require the project; 2. Whether the project is planned or located in the manner that will be most compatible with the greatest public good and the least private injury; and 3. Whether the property rights sought to be acquired are necessary for the project. After the conclusion of the hearing, adopt the attached Resolution of Necessity to acquire permanent and temporary easements by eminent domain for the Pleasant Hill Relief Interceptor Project, District Project 4879. The resolution will also authorize the filing of an eminent domain action, the deposit of the amount of probable compensation, and the application for an Order For Immediate Possession. 13028-7/91 "- "- ,~ "- "- "- ........ "- 04><1 ........ ~ - - "- -- "- ~80N --- --- "- r .f~c l..f4tt=; '- o~ ,.,.~~~) - - - - - c C), D o ~ ,- "---;')~/( -"\ WALNUT .'Y\CREEK \ VI- \ <-::~-j~~~,' LOCATION MAP N.T.S. ~ .,. "- ~ .,. 'D ;~~' <) o o L. 80 160 J FEET ~ c 0; ~~) ~ ro Central Contra Costa Sanitary District RECYCLED WATER LINE EASEMENT A TARGET " ./ I /1/ I /'/ " /.'/ " /1/ I /'/ " /.'/ I /1/ I 1,/ I l'l I 1/1 " '" I~ 't I ./ " //1 I /1/ " /./ I /.' / I I /1/ I /./ " /.' / I /1/ ,-------------__J I /. / I /~ " /~ I /'/ " /~ I EXIST. 10' CCCSD l /1/ I EASEMENT " 7030 OR 957 /i / T _-=-.~ --=-_ -=- -=-:._-= = _---=_.~_ - _ LJ <t 10' PERMANENT EASEMENT TEMPORARY ACCESS EASEMENT PLEASANT PALMS PARTNERSHIP A.P. 153-030-036 <t RECLAIMED WATER I :>.. I CONTRA COSTA BLVD EXHIBrT Job No. 4879 Concord / Pleasant Hill Area RESOLUTION NO. A RESOLUTION OF NECESSITY FOR THE ACQUISITION OF PUBLIC EASEMENTS FOR RECLAIMED WATER LINE PURPOSES AND AUTHORIZING EMINENT DOMAIN PROCEEDINGS WHEREAS, Pursuant to the State of California Health and Safety Code Sections 6514 and 6512, the Central Contra Costa Sanitary District is empowered to acquire reclaimed water line easements for public use, to wit, for water reclamation and distribution systems. The District intends to construct reclaimed water lines as part of its Pleasant Hill Interceptor Project, District Project No. 4879. WHEREAS, the Central Contra Costa Sanitary District has identified the need to acquire permanent and temporary public reclaimed water line easements more particularly described in Attachment "A," attached hereto for said purposes. Said easements are located within an incorporated area of Pleasant Hill, Contra Costa County, State of California. WHEREAS, on the 1 st day of April 1994, the District gave notice required by law of the hearing on this Resolution, which hearing was held on April 21, 1 994. WHEREAS, written request to appear and be heard was received from Helen McKennon, a representative of the ownership of the property. WHEREAS, all oral and documentary evidence has been duly considered. NOW, THEREFORE, the Board of Directors of the Central Contra Costa Sanitary District, does FIND AND RESOLVE as follows: 1 . The public interest and necessity require the proposed project for which said public reclaimed water line easements are to be acquired. 2. The subject project is plan~ed and located in the manner which will be most compatible with the greatest public good and the least private injury; 3. Said public reclaimed water line easements are necessary for the proposed project; and 4. The offer required by Government Code Section 7267.2 has been made to the owners of record of the subject property. BE IT FURTHER RESOLVED THAT: The Counsel for Central Contra Costa Sanitary District, Kenton L. Aim, is hereby authorized and empowered: To acquire in the District's name, the above referenced public reclaimed water line easements by condemnation; To prepare and prosecute in the District's name, such proceedings in the proper court as are necessary or appropriate for such acquisition; and To deposit the probable amount of compensation, based on an appraisal, and to apply to the appropriate court for an order permitting the District to take immediate possession of and use said reclaimed water line easements for said public uses and purposes. PASSED AND ADOPTED this 21 st day of April 1994, by the District Board of Directors of the Central Contra Costa Sanitary District by the following vote: AYES: NOES: ABSENT: Members Members Members President of the District Board of the 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: District Counsel ATTACHMENT A REAL PROPERTY in the city of Pleasant Hill, county of Contra Costa, state of California described as follows: Portion of the parcel of land described in Exhibit "A", Sheet 2 of 4, entitled 1&M1 Descriotion of Real Prooertv in the Citv of Pleasant Hill After Lot Line Adiustment of APN 153-030-036 attached to the Certificate of Compliance for Lot Line Adjustment recorded on May 19,1993 in Book 18563 of Official Records of said county at page 136 (18563 O.R. 136) described as follows: PARCEL 009-' A strip of land 10 feet wide the centerline of which is described as follows: Commencing at the northwesterly corner of above said parcel of land (18563 O.R. 136), being also a point on the easterly line of the 130 foot wide strip of land described in the deed from BIG-EVE-CONCORD, Inc., a California corporation to Contra Costa County Flood Control and Water Conservation District (CCCFC & WCD) dated November 22, 1965 and recorded on January 10, 1966 in Book 6032 of Official Records of said county at page 563 and re-recorded August 26, 1967 in Book 5418 of Official Records of said county at page 632 (5418 O.R. 632); thence along said easterly line southerly along a curve concave to the west having a radius of 665.00 feet through a central angle of 10 44' 01" a distance of 20.02 feet to the POINT OF BEGINNING, a radial of said curve bears north 760 37' 41" east to said POINT OF BEGINNING; thence from said POINT OF BEGINNING leaving said easterly line north 820 03' 06" east 113.98 feet; thence south 800 24' 11" east 87.84 feet; thence north 820 03' 06" east 238.13 feet to a point on the westerly line of Contra Costa Boulevard, said point bears south 190 07' 57" east 12.23 feet from the northeasterly corner of said parcel of land (18563 O.R. 136). The sidelines of said 10 foot strip of land shall be lengthened or shortened to meet at angle points and to terminate in the east at said westerly line of Contra Costa Boulevard and in the west at said easterly line of CCCFC & WCD 130 foot wide strip of land (5418 O.R. 632). Containing a total of 4,400 square feet, more or less. Bearings for the above description are based I)n the California State Plane Coordinate System (1927), Zone 3. <; ~ ~ A.P. 153-030-036 PEO\At\4879-9.PRM Exhlbt t A Pag. 1 of 1 JarMrv 11, 1994 ,/ s REAL PROPERTY in the city of Pleasant Hill, county of Contra Costa, state of California described as follows: Portions of the parcel of land described in Exhibit "A," Sheet 2 of 4, entitled 1&gID Descriotion of Real Prooertv in the Citv of Pleasant Hill After Lot Line Adiustment of APN 163-030-036 attached to the Certificate of Compliance for Lot Line Adjustment recorded on May 19, 1993 in Book 18563 of Official Records of said county at page 136 (18563 O.R. 136) described as follows: PARCEL 009.1 IS A PERMANENT EASEMENT CONVEYED BY SEPARATE INSTRUMENT. IT IS INCLUDED IN THIS DOCUMENT FOR REFERENCE PURPOSES ONLY. PARCEL 009-1 A strip of land 10 feet wide the centerline of which is described as follows: Commencing at the northwesterly corner of above said parcel of land (18563 O.R. 136), being also a point on the easterly line of the 130 foot wide strip of land described in the deed from BIG-EVE-CONCORD, Inc., a California corporation to Contra Costa County. Flood Control and Water Conservation District (CCCFC & WCD) dated November 22, 1965 and recorded on January 10, 1966 in Book 5032 of Official Records of said county at page 563 and re-recorded August 26, 1967 in Book 5418 of Official Records of said county at page 632 (5418 O.R. 632); thence along said easterly line southerly along a curve concave to the west having a radius of 665.00 feet through a central angle of 10 44' 01" a distance of 20.02 feet to the POINT OF BEGINNING, a radial of said curve bears north 760 37' 41" east to said POINT OF BEGINNING; thence from said POINT OF BEGINNING leaving said easterly line north 820 03' 06" east 113.98 feet; thence south 800 24' 11" east 87.84 feet; thence north 820 03' 06" east 238.13 feet to a point on the westerly line of Contra Costa Boulevard, said point bears south 190 07' 57" east 12.23 feet from the northeasterly corner of said parcel of land (18563 O.R. 136). The sidelines of said 10 foot strip of land shall be lengthened or shortened to meet at angle points and to terminate in the east at said westerly line of Contra Costa Boulevard and in the west at said easterly line of said 130 foot wide strip of land (5418 O.R. 632). Containing a total of 4,400 square feet, more or less. PARCELS 009.2, 009.3, AND 009-4 ARE TEMPORARY CONSTRUCTION EASEMENTS. PARCEL 009-2 All that land lying northerly of hereinabove described PARCEL 009-1 . Containing a total of 5,572 square feet, more or less. c,.;...(L ~ A.P. 153-030-036 PED\A:\4879-9. TMP Exhibit A PIge 1 of 2 JllUlry 11, 1994 / / PAR' -, 009-3 / / A parcel of land bounded on the west by the easterly line of the CCCFC & WCD 130 foot wide strip of land (5418 O.R. 632) referenced in hereinabove described PARCEL 009-1, bounded on the north by said PARCEL 009-1 and bounded on the east and south by the following described line: Beginning at the southeasterly corner of said PARCEL 009-1, being also a point on the westerly line of Contra Costa Boulevard: thence along said westerly line of Contra Costa Boulevard south 190 07' 57" west 35.06 feet; thence leaving said westerly line south 82054' 52" west 440.73 feet to said easterly line of the CCCFC & WCD 130 foot wide strip of land (5418 O.R. 632). Containing a total of 17,653 square feet, more or less. PARCEL 009-4 A parcel of land bounded on the north by the southerly line of hereinabove described PARCEL 009-3, bounded on the south by a line drawn parallel with and 150 feet southerly of said southerly line of PARCEL 009-3, bounded on the east by the westerly line of Contra Costa Boulevard and bounded on the west by a line drawn parallel with and 125 feet westerly of said westerly line of Contra Costa Boulevard. Containing a total of 19,172 square feet, more or less. Bearings for the above descriptions are based on the California State Plane Coordinate System (1927), Zone 3. \ ~~ A.P. 153-030-036 PEO\A:\4879-9. TMP Exhibit A P8l1e 2 of 2 J81Ulry 11, 1994 / / (, ......,i............>..~.~~;4';~..~...... CENTRAL CONJAA.~~. ..' ,,'ITARY DISTRICT " . .........1 . ., -". I RIGHT a.F""" .: . .::::.' ;. .' .:..../....f.or SEWER . . . No. I 2 3 R 665' Bearings Oi... 01.44'01" L 20.02' N19. 07'57"W 12.23' NI9.07'57"W 35.06' A ~ z\ Z -.-. ~\ . ~\ CCCFC & weD ~\ P.O.C. 5418 O.R. 632 ;0\ 1 CREEK - .. ':~t ...i, i ('.'. }~. .' ~.! . I ;.. .' \ . I ,ti~l r ..... X\"~~.l' Z I ~, ; Z I , .~{: "CO A '", 00 ,r';~'i ' Ii' " . Ii I l...,jl~r...'''....~ ." 0 1.;t:..::~..'..~.).:,J.~:..:'"" \, . ~ I '~...1)'!..;('""':4'" "I" 01 l:.;:~~!l;l.~..l:.;~.~'~:,.. I.' ..... 02 'J\_..,4'~ ,. .,.',., , ,'.. 'i PARCEL I ;. .;...'~!~~~~;:': I:: ' .'. 1"""1" .,.,-,',":.:':'.".ii'~"" I 009-3 ~ :~:!~.. ,j!:".;i~:'..'-.$. ' i , .... PARCEL N 1:-1;...' ~n.':,l,' '.4.,; I."~ - 009-2 . .. {.\'''''' . . '. 10 U'I r;':~::-\.tr;{. ,!~;}.o:'l .;. 'J I J ~.:l ~ ~ I J'1"'f'~'!;~if,~" . , .' : i: ls: ~ r'~~-~~1>(~:i'-',:."~1 1''';,' ,:: - ~ ll'~i~~ . .:',l'~i/II./tj;{~ J."":"~:.':/."'" J ("~"~::~':/~. 00./ 'I , I l.~. e~~/t'14J I ; I or :'i'~. r?, (.'~:/:: J ' I ':.,' 01 I':~ ~:,.'I'; ~,I, ..., . t. :'.f.J.\.\...I....I.~. ''S!. .' 'I ': .', : r';~;'~}.<&!{1 .'( . '. ' .. ~ r'~';);i::Y':' I \ . I ~ ,".~,;r~:~~~ii~ '1 I , 1<~'I16'~ \ """'''5~ "i~;i8.y..:' .\1 I ,,: J,~ ~~~";f.::: I 1 1'/: . .'!r.<.,~.l \ ,..' ,..,,, ,'\ , l:;<~f.tjl'.;;.il i , r~~~"~'1 i ' :T.~.;,l?~.~ I ' , I:~~n~&;e' II 5 i-:~:",,'i II " Ii vtl'."s \,. 0 ~l ',roll' '"" EASEMENT I:?,:,{.i>:.. \, c:S , , ';i.V" ~J 'I :::\ ~~ ,".'. ;:i~'\'lj. ';1-0)1\ ... _.-!'-". -: ,; ...:-.... ~J.t'11~~~.7.~~:~'~\ I' "-> .,.~I: ~,~ .o1'!>1..~_,:'"':',-', ,.,' ", . ,.~..l...!....I....~I';~:...b' I, c; ~ OF CA\. \fO'l ~'J _ < ':'. ~ ....f:.!' ,.,id~r " '. : '. '. ,:"\1) : 'R',: . j '.U '" L,. ~r..- . "t,.'. ;:'.150.0u'rw': off. "(- ....: .' ~. ';:-,.., ~ ~~';'.;:" '. co:,' -', ,_. <,/,~:f.: "/:':-'," <", ,~':' ~l i I ~!,;r.:-1:: . ,~ '.', ,""',. ,". "'" ... " "I . ?;;~ t"" ,'.,...,.,~, I ,.' ';". ~1. '-~I' ',' .~, . , \ ~~J~_ .. ';1.,if!~:.)\:..~t '*-_'" '. . L1.1." 1\~f' \ \6'''~ ,', . '. .",' -.,' ,..,' .. ., ' ,.;1,,:r" .,.' , PM ., ".,"" \ z 1~L::\ ~i:' . , ';' ',: '~:OO~~, :{: "', .... . " ,,\.llt''':i,. , , , (I).' . ~ .r't",,,., ~i'h.:J,'.." . ~1V"~' ~, 1 \ I \ N I .,.:~ '" . " - '. .~:~l.,:./;t;",. f'r1-l .' '. ,- r"'~""~"ITl"- ;~, .~.;' ; ~ \~~,.... ... J,. .....-...j~!~~ ,-. 'l,..:r~,,,; ,1:-r,~.:' . " ..., ;!l, 0\ ' , "':~~~" :'-':J~:;Jt<;-:;1:~'*i"'t~.' ,.:.; . :l\:I"', Ll ~~!~:,~.' "~EXISl~il;fi'SS\j,il-';I:i'iE'-'" ~~" ; ~ ,. \ '.;'i~.;i:.,l""''':'J:''- :~W~;:11"';" , .~,J~y~!.?:~~,~:'J-.;'t\;t~' :.r.~t~.~';';' rolli""'. 7030 ~1!U",57..\o,..~t,t., l;~" -:::.~~~ .- ~~~;:';':';':;;~:.:,~~~~;~:~~~:r;'--' 3 B~'JU f,;;;~~,:~' "~~"7:~~/'~''''',\~!>.~'2.' (0 coS~ p.. ~s~,\~: ~~~.01'!>1"~ . co~~~p.. 0 . GRAYSON ROBBS.OO' .11-32.38'46" l-474.4I' <Tl PARCEL 009-1 ACCESS EASEMENT 6898 a.R. 805 Also 6963 a.R. 4 LOT UNE ADJUSTMENT 18563 O.R. 136 PLEASANT PALMS PARTNERSHIP 15173 a.R. 112 18563 O.R..136 AP.153-03Q-036 i t tl .l: , LEGEND 5 I!B:m! -Tempotary i E~ t PARCEL 009-115 A. ~ PERMANENT EASE- i MENT CONVEYED BY , SEPAIlATE INSTRUMENT. ao 100 , FEET DRAWN Frf CHECKED Frf THOMAS BRO. JOB NO, DRS/MW EAC 4781 4879 SCALE DATE CO, ASSMT. NO. PARCEL 1"-50' 1-11-94 153-030-036 9 ~ ili ; ~ i Jarvis & Associates, Inc. The Icehouse 101 Union Street San Francisco, Ca. 94111 Telephone 415-433-3555 JA~V'IS ASSOciates 1R1~<G~O~~[Q) APR 07 1994 April 6, 1994 CCCSD SECRETARY OF THE DISTRICT Joyce E. Murphy Secretary of the District Central Contra Costa Sanitary District 5019 Imhoff Place Martinez, CA 94553 Re: APN 153-030-036 Dear Ms. Murphy: Pursuant to the Notice of Public Hearing on the Resolution of Necessity Regarding Condemnation of Permanent and Temporary Sewer Easements, this is to request that a representative of the ownership of the parcel referenced above be permitted to appear and be heard at the public hearing scheduled April 21/ 1994 at 3:00 pm. ~~~erely, 'J ./ / (~$t Ilt,~ Hel n McKennon HMM/gd ~ Central Contra Costa Sanitary District BOARD OF DIRECTORS PAGE 1 OF 7 NO. 7. ENGINEERING a. SUBJECT DATE INITIATE PROCEEDINGS TO CHANGE THE DISTRICT'S SPHERE OF INFLUENCE (S.O.I.) AND FORMALLY ANNEX 16.27 ACRES OF LAND LOCATED IN SOUTHEAST MORAGA; CONSIDER SERVICE OPTIONS TYPE OF ACTION INITIATE ANNEXATION D.A. 130 SUBMITTED BY Dennis Hall, Associate Engineer INITIATING DEPT.lDIV. Engineering Department/lnfrastructure Division ISSUE: Belmont Homes (Carlo Zocchi), the owner of a 7.83 acre parcel of land immediately southeast of Moraga, has petitioned the District to annex their property. This matter was placed on the Board Consent Calendar of April 7, 1994. At Board request, the matter was rescheduled for the Engineering Agenda of April 21, 1994. BACKGROUND: Contra Costa County has approved the Belmont Homes parcel to be developed as a 15-lot residential subdivision, known as Subdivision 7174. In addition, on July 1, 1993, the District Board authorized an adjacent parcel, the Town of Moraga's 8.44 acre Rancho Laguna Park, to be included in a future formal annexation. These parcels are adjacent to the District's current boundary and Sphere-of-Influence, as shown in Figure 1. It is appropriate to examine four issues when considering this annexation petition. These issues are: 1 . Sewer Service Options 2. Facilities Financing 3. Town of Moraga Concerns 4. CEOA Compliance SEWER SERVICE OPTIONS Nine of the 15 lots within Subdivision 7174 could be served by a gravity main extension from an existing District gravity sewer in Camino Pablo, which is adjacent to the site. There are three possible sewer service options for the parcels for which gravity service cannot be provided. Option" A" would be to require the developer to construct one neighborhood pumping station to serve these parcels and other existing and potentially tributary development which may require service in the future. Option "B" would be to require an individual, privately owned and operated pumping station for each parcel. Option "C" would be to refuse service to these parcels. Oction A: Neiahborhood Pumcina Station Option" A", as shown in Figure 2, would consist of public sewer mains conveying sewage from each parcel by gravity to a single neighborhood pumping station. The pumping station would discharge via a 600 foot long public force main to the District's existing gravity sewer system REVIEWED AND RECOMMENDED FOR BOARD ACTION DH JSM RAB I.QN v. ~I J1J:B INITIATING DEPT./DIV. 1302A-7/91 --_.+_._-_.~_..~---_._._._~_._._--_.,-._-----~._._--,.._-------_.~ INITIATE PROCEEDINGS TO CHANGE THE DISTRICT'S SPHERE OF INFLUENCE (S.O.I.) AND FORMALLY ANNEX 16.27 ACRES OF LAND LOCATED IN SOUTHEAST MORAGA; CONSIDER SERVICE OPTIONS SUBJECT PAGE 2 OF 4 DATE April 15, 1994 in Camino Pablo. This is the option requested by Belmont Homes. Should the Board approve a neighborhood pumping station, staff recommends that it be operated and maintained by the District, rather than a homeowners' association. Private groups, such as homeowners' associations, generally do not have the expertise and resources needed to safely and reliably operate a sewage pumping station. Staff recommends that a new pumping station be designed to accommodate an ultimate tributary area buildout of about 40 residential units. This is to avoid the need to replace the pumping station when additional parcels connect. In addition to the six lots from this subdivision, a neighboring parcel which is already in the District (shown shaded on Figure 1) would need to be connected to the new pumping station. This parcel is currently served by a privately owned individual pumping station which may not be needed following construction of a neighborhood station. The Town of Moraga also has expressed interest in connecting its Rancho Laguna Park restrooms, which are presently served by a holding tank, to the proposed District pumping station. Other nearby existing and potential development (presently not annexed) would generate the remainder of the ultimate tributary area demand (up to 30 additional connections). Ootion B: Individual Pumoina Stations Option"B", as shown in Figure 3, would consist of a separate, privately owned and operated pump for each parcel with a separate private force main (pressure pipe) from each pump to the District's gravity sewer system. This option has several limitations. A collection of individually operated and maintained pumping stations (six in this proposed subdivision, one from the existing parcel, and the potential for more in the future) would have a greater risk of failure than would a single neighborhood station maintained by the District with provisions for redundancy, alarms, and emergency operation. If individual pumping stations were to be allowed, it would require seven individual force mains in a public street of varying lengths of 100 to 1,000 feet. It is not practical to combine individual force mains into a common force main. Individual pumping stations and force mains are occasionally approved on an exception basis by the District, but are usually discouraged because they can become maintenance headaches for future homeowners. In addition, other governmental jurisdictions often strongly object to multiple private force mains in public streets. Consequently, staff does not believe individual pumping stations are a good alternative in this situation. Ootion C: Gravitv Service Onlv Under Option "C", the refusal to provide pumped service would affect six of the fifteen lots in Subdivision 7174 and approximately 30 potential future lots (from territory not presently annexed), as well as the Town of Moraga's Rancho Laguna Park. If this option were selected, 1302B-7/91 "._,____.~_._."......."^__"...___,.._.,_.._ __'.. _,,_.__,_~__'_~~"~""""""""'~""_'___"'_____~_,_'.........___.~__,_.__._^.....'_._'~__m..~_._._.,,__..'_..._.__ INITIATE PROCEEDINGS TO CHANGE THE DISTRICT'S SPHERE OF INFLUENCE (S.O.I.) AND FORMALLY ANNEX 16.27 ACRES OF LAND LOCATED IN SOUTHEAST MORAGA; CONSIDER SERVICE OPTIONS SUBJECT 3 OF 4 PAGE DATE April 15, 1994 then homes could not be built on these lots and, unless the Board chose to make an exception for the existing park restrooms, the park would have to continue to be served by a holding tank. In its deliberations on this option, the Board should consider the District's mission as a service provider, service responsibilities to annexed territory, the wishes of the lead planning agency (in this case the County), and the interests of future homeowners. Staff recommends approval of Option "A", allowing a District owned and operated pumping station to provide service to these parcels subject to reaching suitable arrangements with the developer. A District-controlled station has the lowest risk of failure, least potential adverse effect on the environment, and would best serve present and future District customers. FACILITIES FINANCING In keeping with the District's policy of requiring developers to design, construct, and pay for all on-site capital facilities required to provide sewer service to their developments, Belmont Homes would provide all gravity sewers, force mains, and pumping station facilities for the subdivision. The facilities would be designed to provide adequate capacity for all reasonably foreseeable future development which could be tributary to them. Under current District practice for new pumping stations, the developer/property owners tributary to the pumping station would be required to pay all costs for operation and maintenance of the pumping station/force main facilities. TOWN OF MORAGA CONCERNS Belmont Homes chose to seek approval of its development immediately southeast of Moraga with Contra Costa County as the lead planning agency. The Town of Moraga indicated to the County its opposition to this approach as the Town wanted to do the land use planning for this property. The property is outside of the Town's current Sphere-of-Influence, so the County retained land-use planning authority, completed an E.I.R, and approved the subdivision. Subsequently, annexation proceedings to CCCSD were initiated by the developer. The Moraga Town Manager requested that Board action on the petition for annexation be delayed to allow for negotiations between the developer and Moraga concerning pumping station siting and other implementation issues. Board consideration of the annexation request was delayed two weeks. Staff understands that the meeting is to be held on the day of the Board consideration of this matter (April 21). CEQA COMPLIANCE An EIR for Subdivision 7174 has been certified by the Contra Costa County Board of 1302B-7/91 INITIATE PROCEEDINGS TO CHANGE THE DISTRICT'S SPHERE OF INFLUENCE (5.0.1.) AND FORMALLY ANNEX 16.27 ACRES PAGE OF LAND LOCATED IN SOUTHEAST MORAGA; CONSIDER DATE SERVICE OPTIONS SUBJECT 4 OF 4 April 15, 1994 Supervisors. The EIR determined that providing sewer service to the subdivision would not have a significant, unavoidable, adverse impact on the environment. The District would require that a pumping station to serve the development incorporate design features to insure reliable operation (redundant pumps, failure telemetry, provision for emergency power). A copy of the EIR has been made available for District Board review. Staff has reviewed this EIR and believes that the impacts of annexation to the District and the proposed mitigation measures were adequately addressed. The Town of Moraga has adopted a "Notice of Exemption" for the annexation of its park. RECOMMENDATION: Adopt a resolution of application for the annexation of the subject properties and request the revision of the District's current S.O.1. to include the subject properties. Approve "Option A" for provision of sewer service (Le., a District owned and operated pumping station for parcels which cannot be served by gravity), subject to reaching suitable arrangements with the developer. C:\WP51 \WPFILES\BELMONT .PPR 1302B-7/91 -,---~-_._._----~--"-,._-----~~---_._--_.__.._~,.__.-~-'''--''''-''--''''--_._------'--- ----.-----.------.-....----- ~.:" '. ,~~:. .~~t -.:~'" ~~'~i~~ ~~.II . I · y~ II ~ ..0 ..., ~ ~ ~~ .' ................................... ............................. ~O ~17 ~ G- ~ ..,(,~ ~~ ~ 10 1. I?" ~ ~ -:. ~'.1 ~ ~ ~ . ~._. J /' · ~.l # <<h.!l. · . "'. .. \ ~ ~ ~ .~...............\. \ ~~)\- '.;:) .... .,., ~. Q::::' . 4--- ~ U IO~ \ ~~?7' *..~/: l ~ 0) CO ,.~;: ~ & /t ...-~ \\:"~ \. \'<:\ 'Q ~. \\ 1 '" ~.;, '" _I W~. ~'" . ~~.~~' ~~~IC ~/ . . ~~~~ ~'. . " ~,~ '- 'i1.1,.9r I : .. \'11' ...1.....::"'0 1\ l . '~ 10........ ..~1) :i(/: .UO , ~ 'I ," ~ '(II" J........ . .... "'\,Yf ~#'~ '\~ · ~ ~ +''- r; hl . . './:a. ~ \. ;- ~ ..hi ';1:.:- po' "~fI rz'" ~ - Ci'. :~ ..,::-" ~: ,. ~ ~.o I n.-O b~" '. " ......: ~ (0 I "-L "~:.,Io" A......, ~I ...... .: .. ~'o 10 -.J 'I -;;l ~'. 'po ~ :.:'::: .... .o;;tb-i9'" :~ ,,:'''' ~ S ~ II 1 ", I" ,,;;~C '[;O"~LJII,. 'Jr.-l iij,vL., ..~~ \g::?: - 'II I~~. '0/ \_ '- "Csff -- II, 1".. t) I~J 10., ~~p ';I, ~ TN ,,;r I, ., DI \'~:::1Z: . '. ~ 110 c:.z: L It I.{ }Icf 7..1,..'..! 1/"~~ \: .."I81'/; G ......~JI ~.~ I!"""J J ~ ~ li. t;;: \ '1:) . ..... I.~ -- I;;' ".v~ .:~ ~ :Afitt.::............. ...t.. '., ~ ~ ::~"'.; r: r- ". ....:~\~: (;\ . III l...J II "::::f;. 0 ~:: ",- ..~.....:.:~~"'.C'..:~:.. ..J. . .:.:;=::::;:::. . ..,~~.;;:,~:."".O"..,.,. . '.::: _ !!!I':;::::::::::: ..,......:~~.,..~~~~~., I~~ ~ rt:~:f:.' ~II~ if,,", . .. ..... ...;; s~ .~ .......... . ...}I> 1/>. ' j _ ...:::::::::::::t:::::.. ~ '1 ~, a E.B.M.U.D. .~ \'. RANCHO" .~ :::::~ it~.~ LAGUNA l~' '-t It?~ ~~t~:: PARK r ~ 11111L (PA 93-12) fP": \\\ LB.M.U.D. \ \ <?~<? ?C? ~<? J' ))-1, C'~ a. I. .. U. D. .".. .. AC Central Contra Costa l.&.J DISTRICT ANNEXATION NO. 130 SUBDIVISION 7174 AND RANCHO LAGUNA PARK FIGURE 1 2523-9/88 I~ \ '" ~ ~ ~ --~~ "'~ -;; \l.&~ ~ ~.... " ~~ ~ ~ ~ ~.~ ~ -":;:'~-~'lO::........ ~ vs -- -~~S-..::...\.:: ---~, '?"/E,6E' - - - _ ~ ' .OO.IV "" ., U') ~'" ~_:':;'~ c:. - ~~ !,-<.' . " . ~-: ~ :...."!..- / / ./ .... ...- ...- .... ...- ...- .... --------- J~- .- 4 Central Cont~a ~osta Sanitary District Option A N !jw <t;!:: en .~ / c o ;:: lU ... en C) c c 0 oa Ui E c ::::J CJ) Il. >< 'tS ;w o tI):t c o c; CJ)oi € Oi :t en ::E .&ECJ)~CJ) .cCJ)eno_... C)uCJ)i;.a 0- ... 'tS ... ::::J :!lfcnOu. -1I1i ~ :0: ~. ft" ~ - ...... :t \0 ~ -, o :1; '", - '.. < - ... Figure 2 (D \ , I;' 'f . \\ . \. .\ \,,~~ ~ ~V . ", .dl < .1' :'\i ~ j:::: 0' iL_ I I' i / ,9" ....'/"-' A:_ _--' ,~ 1; -.' ,~ 't /., \r'i _ /,' / ~"" ~ 1, // .. "" / ' /' ~""<:>/ en / //' ~' >- /' - , - /' > / ~ // CJ / C) C :;::: (/) >C w ~ ----- -j- 4: Central Cont~a ~osta Sanitary District Option B 11-1-. I, c: o :;:: Gl .! Q. en ii: C) Gl C .. Q.~ ~ (/) .. ~ (/) Gl ~ t!! == a. a. Gl Cii Gl en ~ -; >- "0 .. :t:: "> lIS > "5 ~ l! .:enCJ ~ II .." .. - 7ci. .. <t ~ .. :t W <t -. o ~ '"' - ..... ct - ... Figure 3 PAGE OF 4 April 21, 1994 NO. 7. ENGINEERING b. SUBJECT DATE REVIEW DRAFT PRINCIPLES OF AGREEMENT FOR RECYCLED WATER DEVELOPMENT TYPE OF ACTION INFORMA TION SUBMITTED BY INITIATING DEPT./DIV. Lynne B. Putnam, Senior Engineer Engineering Department, Planning Division ISSUE: Staffs from the District and the Contra Costa Water District (CCWD) have negotiated a Draft Principles of Agreement for Recycled Water Development (Draft POA). Board approval will be required for the final Principles of Agreement. BACKGROUND: The District and CCWD currently have a reclaimed water supply contract dated April 27, 1972 (amended September 15, 1976, and August 16, 1979). This contract has been the subject of a lawsuit filed by CCWD which was dropped in June 1993. The intent of the Principles of Agreement is to provide a framework for the development of a general agreement between the District and CCWD. The general agreement will establish mutual goals and processes regarding recycled water as well as address ownership and operation issues of the existing recycled water facilities. The general agreement will in turn describe a mutually acceptable business relationship wherein specific recycled water projects may be addressed on an individual basis with separate agreements. RECOMMENDATION: Review the Draft POA and provide guidance to staff. A final POA will be submitted to a joint District and CCWD Board meeting for approval at a later date. RE~EWEDANDRECOMMENDEDFORBOARDAcnON INITIATING DEPT./DIV. ~ 1302A-7/9.1 LBP RAB ~__'_~'~___.___"_'_____'_"_______"'_'___'____ _. _ _"._.,,___.__.,_____,.__,_,____.___.._.____._,._...~____,._.,_"__._,,__._....._...,..~.._._.___._....__._____' _,~_.~____.m___'_.__..._______,.___ ...__..____n'._._.,._________________m___ Preamble Revised: April 14, 1994 Central Contra Costa Sanitary District (CCCSD) Contra Costa Water District (CCWD) PRINCIPLES OF AGREEMENT FOR RECYCLED WATER DEVELOPMENT The purpose of these principles of agreement is to provide the framework for CCWD and CCCSD to resolve past disputes, terminate past agreements, and to replace such agreements with a general agreement covering the purveyorship of recycled water within the area served by both districts. Specific agreements will be required addressing individual recycled water projects. General Principles: A. 1. 2. 3. 4. 5. 6. B. 1. C. 1. Both districts believe that it is a sound public policy to develop recycled water resources through economically, financially and environmentally sound projects. Both districts believe that the use of existing facilities benefits the ratepayers of both the districts by enabling the productive use of existing facilities. Both districts declare their intent to establish and maintain a business relationship that facilitates the implementation of sound recycled water projects. CCWD is the purveyor of water service including recycled water in the CCWD service area, except as otherwise provided in this agreement. Both districts agree to coordinate planning activities related to provision of recycled water service. When a joint project has been agreed upon, both districts shall cooperate in its design, construction and operation. Resolution of Past Disputes: Both districts agree to suspend, terminate and not pursue previous recycled water litigation, and past disputes. Replacement of Prior Contract and Amendments with a New Agreement: The recycled water supply contract dated April 27, 1972, (including Amendment No.1 dated September 15, 1976, and Amendment No.2 dated August 16, 1979), is hereby terminated in its entirety . 2. The new general agreement shall address ownership, leasing operation and maintenance of existing recycled water facilities and other provisions reflecting these principles of agreement. D. Past Costs: 1. CCWD will not seek any compensation from CCCSD for CCWD's past costs associated with the NaX facility or other recycled water facilities constructed or studies undertaken and completed prior to the date of the new general agreement. Similarly, CCCSD will not seek compensation from CCWD for the CCCSD filtration facility, clear well, effluent pump station and 42-inch recycled main or other recycled water facilities constructed or studies under taken or completed prior to the date of the new general agreement. E. Future Projects: 1. Recycled water projects may be developed jointly or by either district. a. As the initial step, the proposing district shall request the participation of the other district in the project. b. A request for participation must be accompanied by a Business Plan containing the following information: (i) Project description including: design standards, service standards, operating criteria, necessary facilities and schedule. (ii) Potential customers to be served. (ill) Reliability of the recycled water supply. (iv) If necessary, specific requirements for emergency water supply from CCWD. (v) Identification of existing water utility facility capacity replaced by the recycled water project. (vi) Regulations governing service. (vii) An initial environmental assessment. (viii) Capital, including annual O&M costs, and life cycle costs. (ix) Economic justification for the project, including identification of all beneficiaries. (x) The total cost per acre foot, calculated by an agreed upon method. (xi) Financing mechanisms. (xii) Cost to the customer (rates). (xiii) Basis for pursuing the project at this time. 2. Should the districts agree to pursue a recycled water project jointly, a specific project agreement will be negotiated, including a final Business Plan. Cost sharing will be negotiated based on the merits of the project. 3. Should CCWD decline to participate in a proposed CCCSD joint recycled water project, CCCSD shall bear all cost of the project. CCWD will grant CCCSD purveyorship authority through the following process: a. CCCSD shall provide a specific description of the project, its location, and a list of potential customers. b. A request for purveyorship must be accompanied by copies of the signed disclosure letters and signed requests for service from the customers to be served. The purveyorship request and disclosure letters shall identify any specific limitations on the reliability with which recycled water service will be provided to the customers. The disclosure letters shall fully disclose which services will be provided by CCCSD and which services will continue to be provided by CCWD. c. The disclosure letters shall notify the recycled water customers to be served that resumption of water service from CCWD would require submittal of an application for water service. Provision of water service would be subject to connection fees, rates ana other regulations or policies of CCWD in place at that time. d. CCWD will authorize CCCSD to provide the defined recycled water services from the specific project and CCCSD will assume all utility service responsibilities and obligations for those services. e. Any amendments to the potential customer list or project size or location must receive a purveyorship amendment from CCWD. 4. Should CCCSD decline to participate in a proposed CCWD joint project, CCWD may proceed, and CCCSD shall provide such water as may be available, meeting its NPDES permit requirements for discharge into Suisun Bay, at no cost. Any additional cost for CCCSD to provide an incremental level of treatment or conveyance shall be borne by CCWD. CCCSD shall make reasonable accommodation for the construction and operation of CCWD facilities. MBAlARJ-rlr - 28 Central Contra Costa Sanitary District BOARD OF DIRECTORS PAGE 1 OF 1 April 21, 1994 NO. 11. BUDGET AND FINANCE a BOARD MEETING OF SUBJECT DATE April 15, 1994 RECEIVE THE 1994-1995 EQUIPMENT BUDGET FOR REVIEW TYPE OF ACTION RECEIVE EQUIPMENT BUDGET Debbie Ratcliff, Controller INITIATING DEPT.lDIV. Administrative/Finance and Accounting SUBMITTED BY ISSUE: The 1994-1995 Equipment Budget is submitted for Board review. BACKGROUND: The 1994-1995 Equipment Budget is transmitted herewith. A list of all equipment items requested by each department, categorized by functional classification', is supported by a descriptive sheet which provides justification for each item. A comparative summary of the Equipment Budget by department for the 1994-1995 and four prior fiscal years is provided. The Equipment Budget was reviewed at a Board Capital Projects Committee Meeting/Board Workshop on April 8, 1994. The 1994-1995 Equipment Budget is submitted for initial review by the full Board at this time, and is scheduled for approval at the next Board Meeting on May 3, 1994. RECOMMENDATION: Receive the 1994-1995 Equipment Budget for review, and provide District staff with comments and guidance. REVIEWED AND RECOMMENDED FOR BOARD ACTION 1302A-7/91 DR