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HomeMy WebLinkAboutAGENDA BACKUP 05-03-94 PAGE 1 OF 2 NO. 3. CONSENT CALENDAR a. SUBJECT ACCEPT GRANT OF EASEMENT FROM EBMUD AND APPROVE QUITCLAIM OF EASEMENT TO EBMUD, JOB NO. 4956, PLEASANT HILL AREA DATE April 19, 1994 TYPE OF ACTION ACCEPT GRANT OF EASEMENT AND APPROVE QUITCLAIM OF EASEMENT SUBMITTED BY INITIATING DEPT.lDIV. Thomas Cheng, Assistant Engineer Engineering Dept.llnfrastructure Div. ISSUE: A new easement is required for the realignment of a portion of the 12-inch diameter sewer which will be constructed in conjunction with the 1-680/SR-24 Sewer Relocations, Phase 3.B Project. BACKGROUND: In connection with Caltrans 1-680/SR-24 widening, the District must realign an existing 12-inch diameter sewer crossing EBMUD's aqueducts, south of Monument Boulevard in Pleasant Hill. An existing 1 O-foot wide easement crossing EBMUD's property was granted to the District and recorded on August 9, 1954. A new 10-foot wide easement crossing EBMUD's property is required for installing a portion of the realigned sewer. The new easement will be granted by EBMUD to the District in the form of an easement agreement in exchange for quitclaiming the existing easement. The existing and new easements are shown on Exhibit A. The new easement will establish the District's rights for the construction, reconstruction, maintenance, repair, removal and use of the 12-inch diameter sewer. The new easement will be granted to the District by EBMUD free of charge. After the 12-inch diameter sewer is installed, the existing easement will no longer be needed and can be quitclaimed. The Quitclaim Deed will be temporarily held by the District until the new sewer is operational and then the Quitclaim Deed will be recorded. In accordance with the California Environmental Quality Act (CEQA), a Notice of Exemption for the 1-680/SR-24 Sewer Relocations, Phase III Project was filed with the Contra Costa County Clerk on February 25, 1993. RECOMMENDATIONS: Accept the Grant of Easement from EBMUD, authorize the President of the District Board of Directors and the Secretary of the District to execute the Grant of Easement, and authorize the Grant of Easement to be recorded. Approve quitclaim of the existing easement to EBMUD, authorize the President of the District Board of Directors and the Secretary of the District to execute the Quitclaim Deed and authorize the Quitclaim Deed to be recorded. REVIEWED AND RECOMMENDED FOR BOARD ACTION 1302A-7/91 ice TCC ~ TJP JSM RAB INITIATING DEPT.lDIV. Orinda @ LOCATION MAP Central Contra Costa Sanitary District ~ I lij Grant of Easement and Quitclaim of Easement Job No. 4956, Pleasant Hill Area QUITCLA",' EXISTING 1 0' WIDE:: ':'SEMENT I I I I I I I I I I I 0---------------- ~ (J) o o <t a: to- Z o o I I I I I I MONUMENT BLVD. ~ CO . ....... @ SCALE: N.T.S. Exhibit A Central Contra Costa Sanitary District BOARD OF DIRECTORS PAGE 1 OF 1 May 3, 1994 NO. 3. CONSENT CALENDAR b. BOARD MEETING OF SUBJECT SET PUBLIC HEARINGS ON JUNE 2, 1 994 TO CONSIDER ESTABLISHMENT OF THE 1994-1995 SEWER SERVICE CHARGE RATES, AND THE COLLECTION OF SUCH CHARGES AND PRIOR YEAR DELINQUENT CHARGES ON THE COUNTY TAX ROLLS DATE A ril 8, 1 994 TYPE OF ACTION SET PUBLIC HEARING DATES SUBMITTED BY INITIATING DEPT./DIV. Debbie Ratcliff, Controller Administrative/Finance & Accounting ISSUE: The District Code and State law require holding public hearings for the establishment of the 1994-1 995 Sewer Service Charge rates, and for placing such charges and prior year delinquent charges on the County tax rolls for collection. BACKGROUND: The 1994-1995 Operations and Maintenance (O&M) Budget will be submitted for initial review by the Board of Directors on May 19, 1994. Approval of the 1994-1995 O&M Budget is scheduled for the June 2, 1994 Board Meeting. It is customary to hold public hearings to receive public comment on establishing the Sewer Service Charge rates, and collecting such charges and prior year delinquent charges on the County tax rolls, during the Board Meeting at which the O&M Budget is presented for approval. RECOMMENDATION: Authorize a public notice to set public hearings on June 2, 1994 to receive public comment on the establishment of the 1994-1 995 Sewer Service Charge rates and the collection of such charges, and prior year delinquent charges, on the County tax rolls. REVIEWED AND RECOMMENDED FOR BOARD ACTION PAGE OF 1 NO. 3. CONSENT CALENDAR c. DATE RECEIVE THE DRAFT FISCAL YEAR 1 994-95 CAPITAL IMPROVEMENT BUDGET/1994 TEN-YEAR CAPITAL IMPROVEMENT PLAN AND ESTABLISH JUNE 2, 1994, AS THE DATE FOR A PUBLIC HEARING TO RECEIVE COMMENTS ON THE DOCUMENT TYPE OF ACTION RECEIVE DRAFT CIB/CIP; ESTABLISH HEARING DATE SUBMITTED BY INITIATING DEPT.IDIV. John J. Mercurio, Admin. Analyst Engineering Dept.lPlanning Division ISSUE: The District's draft Fiscal Year 1994-95 Capital Improvement Budget/1994 Ten-Year Capital Improvement Plan (CIB/CIPl has been prepared by staff and is ready for Board review. A date for a public hearing to receive comments on the document should be established. BACKGROUND: The Fiscal Year 1994-95 Capital Improvement Budget will establish near-term project priorities and authorize budgets for the Treatment Plant, Collection System, and General Improvements Programs. Detailed information for projects that are anticipated to be active in Fiscal Year 1994-95 is presented in the Capital Improvement Budget document. The 1994 Ten- Year Capital Improvement Plan will provide the basis for policy decisions concerning the District's Capital Improvement Program and management of the Sewer Construction Fund. The Capital Improvement Plan also serves as the framework for fee analysis. On April 11, 1994, the Capital Projects Committee met with District staff in a workshop session to review the draft Capital Improvement Budget/Capital Improvement Plan. It is appropriate to receive comments in a formal public hearing prior to consideration of the Capital Improvement Budget/Capital Improvement Plan for approval. This public hearing has been tentatively scheduled for the Board's regular meeting on June 2, 1994. RECOMMENDATION: Receive the draft Fiscal Year 1994-95 Capital Improvement Budget/1994 Capital Improvement Plan for review. Establish June 2, 1994, as the date for a public hearing to receive comments on the draft CIB/CIP. RE~EWEDANDRECOMMENDEDFORBOARDAcnON JJM JMM RAB ~ ~ 1302A-7/91 .._---,--_.~-,.-..._-"--,.-.__._-------'------~' ... --"",--,--~-,-'"'._--"---"'-'--- Central Contra Costa Sanitary District BOARD OF DIRECTORS PAGE 1 OF 5 BOARD MEETING OF May 3, 1994 NO. 5. BIDS AND AWARDS a. SUBJECT DATE April 28, 1994 AUTHORIZE AWARD OF A CONSTRUCTION CONTRACT FOR THE AERATION BASIN SELECTOR PROJECT, DISTRICT PROJECT NO. 7132 TYPE OF ACTION AUTHORIZE AWARD SUBMITTED BY Kent Von Aspern Senior Engineering Assistant INITIATING DEPT./DIV. Engineering Departmentl Plant Engineering Division ISSUE: On April 26, 1994, sealed proposals were received and opened for construction of the Aeration Basin Selector Project, District Project No. 7132. The Board of Directors must authorize award of the contract or reject bids within 50 days of the bid opening. BACKGROUND: In the past, the District has experienced problems with the quality of the sludge generated in the activated sludge process. When the quality of the sludge deteriorates, the rate at which the sludge settles is lessened. This poor settling sludge creates operational problems in the secondary clarifiers and jeopardizes effluent quality. In addition, improving the settling characteristics of the sludge will result in improved operating efficiencies. Over the past several years, a technique to improve sludge characteristics has evolved. This method, known as "selector technology," has been shown to aid in the propagation of bacteria that have good settling characteristics. Selector technology is based on providing a small tank upstream of the aeration process where the wastewater and microorganisms combine to create conditions that favor the growth of desirable bacteria. The District has a long, narrow primary effluent channel ahead of the aeration basins. This channel is approximately the right size and volume to serve as a selector and, thus, no tank construction is necessary for this project. The main modification necessary to convert the primary effluent channel to a selector is to reroute the return sludge to the beginning of the channel. This effort requires approximately 700 feet of 14-inch to 48-inch steel pipe and 11 valves of similar size. The Aeration Basin Selector Project was advertised on April 5 and 12, 1994. Four bids ranging from $623,000 to $783,620 were received and publicly opened on April 26, 1994. The engineer's estimate for this project was $583,000. A summary of these bids is shown in Attachment 1. As shown in Attachment 1, both Kaweah Construction Company and Monterey Mechanical Company bid $623,000. The Plant Engineering Division conducted a technical and commercial review of the bids and determined that the two bids were equal in every manner. INITIATI,NG DEPT./DIV. ~ RE~EWEDANDRECOMMENDEDFORBOARDAcnON ()J.t~ W~(J jJ/jf3 KVA DJC WEB RAB 1302A-7/91 AUTHORIZE AWARD OF A CONSTRUCTION CONTRACT FOR THE AERATION BASIN SELECTOR PROJECT, DISTRICT PROJECT NO. 7132 SUBJECT PAGE 2 OF 5 DATE April 28, 1994 In this situation, the District may choose to award the contract to either of the bidders. Each of the two contractors is currently working on-site at the District and is performing well. No technical basis can be established for the selection of one contractor over the other. District staff proposes that the successful bidder be selected on the basis of a coin toss. The affected bidders have agreed to this arrangement. It is proposed that the coin toss be held at the current (May 3, 1994) Board of Directors meeting; a representative from each of the companies will be present. The District will administer the construction contract and will provide resident engineering and inspection services. G.S. Dodson and Associates, Inc. (GSDA) prepared the project drawings and technical specifications and has performed well on previous District projects. Therefore, GSDA was selected to provide office engineering and shop drawing review. A professional services agreement in the amount of $20,000 has been negotiated with GSDA. The funds required to complete this project, as shown in Attachment 2, are $852,000. The total project cost is anticipated to be $977,000. Construction of the Aeration Basin Selector Project is included in the 1993-94 Capital Improvement Budget (CIB) on pages TP-12 through TP-14. The total project cost included in the CIB is $977,000. The current balance of the Sewer Construction Fund, minus unspent prior allocations, plus projected dependable revenue, will be adequate to fund this project. A funding summary is presented in Attachment 3. Staff has determined that this project is exempt from the California Environmental Quality Act (CEQA) under District CEQA Guidelines, Section 18.2, since it involves a minor alteration to existing sewage facilities with negligible or no increase in capacity. Board of Directors' approval of this project will constitute a finding of agreement with this determination unless otherwise indicated. RECOMMENDATION: Authorize award of a construction contract in the amount of $623,000 for construction of the Aeration Basin Selector Project, DP 7132, to the winner of a coin toss, to be held during the current meeting of the Board of Directors. 13028-7/91 ----- ---_.,----"_._-~.._---_._-_.._---_...._-~--_._----_._-_.~_..._-,----""-_._,.,'.------_._'---^~-_._--_._.'-~.--..--..---.--.... ATTACHMENT 1 Page 3 of 5 Central Contra Costa Sanitary District SUMMARY OF BIDS PROJECT NO. 7132 - AERATION BASIN SELECTOR PROJECT DATE APRIL 26. 1994 LOCATION MARTINEZ ENGR.EST. $ 583.000 No. BIDDER BID PRICE (Name, telephone & address) 1 Kaweah Construction Company $ 623,000 P.O. Box 7780 (Zip: 93747) 1911 North Fine Avenue (Zip: 93727) Fresno, CA Telephone: (209) 252-9492 2 Monterey Mechanical Company $ 623,000 8275 San Leandro Street Oakland, CA 94621 Telephone: (510) 632-3173 3 Auburn Constructors, Inc. $ 651,300 730 West Stadium Lane Sacramento, CA 95834-1130 Telephone: (916) 924-0344 4 Pacific Mechanical Corporation $ 783,620 P.O. Box 4041 (Zip: 94524) 2501 Annalisa Drive (Zip: 94520) Concord, CA Telephone: (510) 827-4940 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ BIDS OPENED BY DATE APRIL 26. 1994 SHEET NO. ...L OF ...L Page 4 of 5 ATTACHMENT 2 AERATION BASIN SELECTOR PROJECT DISTRICT PROJECT NO. 7132 PREBID/PRECONSTRUCTION ESTIMATE ITEM DESCRIPTION TOTAL PERCENT 1 Construction Contract $ 623,000 2 Contingency (1 2 percent) 77 .000 $ 700,000 100.00 3 Construction Management . District Forces - Contract Administration $ 51,000 7.3 - Inspection 27,000 3.9 - Legal 1,000 0.1 - Record Drawings 5 .000 ~ $ 84,000 12.0 . Consulta nts/Contractors - Engineering Services During Construction $ 20,000 2.9 - Concrete Testing 3.000 ...QA $ 23,000 3.3 . Miscellaneous - Plant Engineering Division $ 10,000 1.4 - Plant Operations Department 10.000 1.4 $ 20,000 2.8 CONSTRUCTION MANAGEMENT SUBTOTAL $ 127,000 18.1 4 Start-Up - Plant Engineering Division $ 7,500 1.1 - Plant Operations Department 10,000 1.4 - GSDA 7.500 1.1 $ 25,000 3.6 5 Pre bid Expenditures - Planning $ 25,000 3.6 - Design 100.000 1.4.:.a $ 125,000 17.9 6 Total Project Cost $ 977,000 140.0 7 Allocations to Date $ 125,000 8 Additional Allocation Needed to Complete Project $ 852,000 PED\C:\FILES\PP\AUTH7132.KVA Page 5 of 5 ATTACHMENT 3 PROJECT FUNDING SUMMARY FOR THE PERIOD 04/09/94 THROUGH 05/09/94 SEWER CONSTRUCTION FUND BALANCE AS OF 04/14/94 $53,097,783 MINUS UNSPENT PRIOR ALLOCATIONS (39,916,705) PLUS DEPENDABLE CURRENT YEAR REVENUE (4/94 THROUGH 6/94) 7,161,786 PLUS DEPENDABLE FUTURE REVENUE (7/94 THROUGH 3/95) 8,634,675 $28,977,539 $28,977,539 > I $852,000 I (ALLOCATION REQUIRED) ~.. ' .~ Central Contra Costa Sanitary District y. ...~, BOARD OF DIRECTORS POSITION PAPER BOARD MEETING May 3,1994 PAGE 1 OF 5 NO. 6. PERSONNEL a. SUBJECT DATE DELETE ONE MAINTENANCE CREW MEMBER 1/11 POSITION April 20, 1994 (G-53, $2509-$3034/G-59, $2893-$3500); CREATE ONE TYPE OF ACTION COLLECTION SYSTEM OPERATIONS TECH. POSITION (G-59, Authorize Staffing $2893-$3500); ADOPT CLASS DESCRIPTION; AND RECLASSIFY MAINTENANCE CREW MEMBER II KEN NULL TO CSO TECHNICIAN SUBMITTED BY Cathryn Freitas, Personnel Officer INITIATING DEPT.lDlV. Administrative Department ISSUE: Board action is required in order to delete an authorized staff position, create a position, adopt a class description, and reclassify an employee. BACKGROUND: Maintenance Crew Member II Ken Null has physical disabilities that prohibit him from continuing to work in his present position. The Americans with Disabilities Act requires the District to make reasonable accommodation if possible for disabled employees. Given his restrictions at this time, staff proposes that Mr. Null be reclassified to fill the Collection System Operations Technician position. Should his restrictions change, this accommodation will have to be re-evaluated. The primary responsibility of the proposed position is the Commercial Grease Control Program. The District Code prohibits the discharge of grease to the sewer system when the discharge causes problems. Commercial sources, such as kitchens and restaurants, are required to install and maintain grease interceptors. Collection System Operations Department (CSOD) has to clean sewers frequently near commercial sources of grease at an approximate annual cost of $450,000. The Commercial Grease Control Program has the potential to reduce this annual cost. The work has previously been the responsibility of the Source Control Section of the Engineering Department. However, the Source Control Section nas an increasing workload due to the loss of one regular employee; therefore, it is proposed that the responsibility be transferred to CSOD. Mr. Null has the requisite knowledge and skills to undertake the Commercial Grease Control Program. In addition to the Commercial Grease Control Program, Mr. Null would also be assigned other tasks in support of field operations including coordination of on-site materials, repair support for specialized equipment, and other tasks as assigned. These new duties are within his restrictions. The proposed change will not increase the total number of authorized employees nor the District's labor costs. Staff has met and conferred with representatives from Local One. In light of Mr. Null's disabilities and the needs of the District to fill this position, the Union supports this reclassification and waives its rights to an open/promotional recruitment. Ytr REVIEWED AND RECOMMENDED FOR BOARD ACTION INITIATI,NG DEPT.lDIV. 1302A-7191 CRF SUBJECT DELETE ONE MAINTENANCE CREW MEMBER 1/\1 POSITION (G-53, $2509-$3034/G-59, $2893-$3500); CREATE ONE COLLECTION SYSTEM OPERATIONS TECH. POSITION (G-59, $2893-$3500); ADOPT CLASS DESCRIPTION; AND RECLASSIFY MAINTENANCE CREW MEMBER \I KEN NULL TO CSO TECHNICIAN. PAGE 2 OF 5 DATE April 20, 1994 RECOMMENDATION: Delete one Maintenance Crew Member 1/11 positiQn; create one Collection System Operations Technician position; and adopt the Collection System Operations Technician class description. Reclassify Maintenance Crew Member II Ken Null to Collection System Operations Technician. 1302B-7/91 -_..-~_.__."._---~_.-,.~._----_._._.~-_..-..,--_.._~'~-.,---.--"- CENTRAL CONTRA COSTA SANITARY DISTRICT Effective: Range: Respirator Class: G-59 3 COLLECTION SYSTEM OPERATIONS TECHNICIAN DEFINITION Provide support to field and office operations; perform inspections and other work related to enforcing District regulations for wastewater discharges; provide technical assistance to customers and public agencies; research, prepare, and maintain detailed records regarding field work; maintain equipment; and perform related duties. SUPERVISION RECEIVED AND EXERCISED Receive direct supervision from the Associate Engineer. EXAMPLES OF ESSENTIAL DUTIES - Duties may include, but are not limited to, the following: Enforce the District's Commercial Source Control compliance program; inspect and monitor the less complex commercial users within the District's service area. Keep thorough records; document inspections and monitoring performed; assist in preparation of permits. Provide technical support which may require the application of specialized knowledge and skills specific to the District's collection system operation. Provide information to District staff, commercial dischargers, and the general public requiring the interpretation of rules, policies, procedures, and regulations pertaining to wastewater discharges. Maintain a variety of detailed reports. Maintain security and accountability of certain tools and instruments. Assist field crews in obtaining materials and supplies from District inventories or blanket purchase orders, periodically checking CSO inventory, and requisitioning materials and supplies. Assist in a variety of research, including budgeting, invoicing and servlcmg matters; compile materials from various sources; prepare periodic or special reports from information gathered or received. ---_..._---~-----_._~-----,-,--_....._-~---_.__.._,-,.~-"----,.~-_..__._----,----"._",._-_..._----------------_._.._,._~_._---"---- CENTRAL CONTRA COSTA SANITARY DISTRICT Collection System Operations Technician (Continued) EXAMPLES OF ESSENTIAL DUTIES Prepare correspondence, reports, forms, form letters, and specialized documents related to the functions of field operations. Assist in the preparation and maintenance of technical and safety training equipment; calibrate meters. Assist field crews in television camera inspection and review of videotapes. Provide staff support. Perform related duties as required. MINIMUM QUALIFICATIONS Knowledge of: Basic knowledge of policies and regulations governing the construction, operation, and maintenance of sewer systems and facilities. Use and operation of microcomputers including data base software. Safety hazards and appropriate precautions applicable to work assignments. Abilitv to: Intermittently analyze and identify equipment malfunctions; analyze reports; identify and explain violations and requirements; know, understand, interpret, explain, remember, and enforce regulations; and observe inspections. Sit at desk for long periods of time on a continuous basis; write or use keyboard to communicate through written means; intermittently walk and stand while performing inspections and monitoring activities; perform simple grasping, pushing, pulling, fine manipulation; occasionally bend, squat, kneel, and twist while performing inspections; lift or carry weight of 10 pounds or less. May be required to communicate via radio and hear dispatch radio signal. Learn inspection techniques as they apply to wastewater discharges. Learn federal and state hazardous waste and pretreatment program regulations. Understand, interpret, and apply rules and regulations. Operate and maintain technical field equipment. CENTRAL CONTRA COSTA SANITARY DISTRICT Collection System Operations Technician (Continued) Abilitv to: Perform field measurements of wastewater flows. Develop and maintain a variety of records, files, and documents. Prepare clear and concise letters, technical records, memoranda, and other documents. Requisition stock supplies in support of field operations. Establish and maintain cooperative relationships with those contacted in the course of work. Communicate clearly and concisely, both orally and in writing, to a variety of questions, inquiries, and complaints from the general public. Learn and observe all appropriate safety precautions as required by the District including, but not limited to, Cal/OSHA General Industry Safety Orders and the District's Respiratory Protection Program, and District Safety Directives. EXPERIENCE AND EDUCATION Any combination equivalent to experience and education that could likely provide the required knowledge and abilities would be qualifying. A typical way to obtain the knowledge and abilities would be: Exoerience: One year of experience in a source control, industrial waste, or related position. Education: Equivalent to the completion of the twelfth grade. LICENSES AND CERTIFICATES Possession of a valid California Driver's License. PAGE 1 OF 25 May 3, 1994 NO. 6. PERSONNEL b. DATE April 22, 1 994 SUBJECT ADOPT MEMORANDUM OF UNDERSTANDING (M.O.U.) WITH THE MANAGEMENT SUPPORT/CONFIDENTIAL GROUP EFFECTIVE MAY 1, 1994 - APRIL 30, 1997 TYPE OF ACTION ADOPT M.O.U. SUBMITTED BY INITIATING DEPTJDIV. Paul Morsen, Deputy General Manager Administrative Department ISSUE: The Board must adopt Memoranda of Understanding with employee representation units. BACKGROUND: The current labor agreement with the Management Support/Confidential Group expires on April 30, 1994. Acknowledging the Board's policy of no retroactive salary adjustments for agreements made after the Board's first meeting in May 1994, both sides met and conferred in good faith to reach an agreement in advance of the deadline. Per the attached letter from the Management Support/Confidential Group, the Management Support/Confidential Group membership has ratified the District's last, best, and final offer. Highlights of the three year agreement are as follows: . This agreement is effective May 1, 1994 through April 30, 1997. . Effective May 1, 1994, the District will provide a 1.8% general salary increase. In the second year of the M.O.U., the wage adjustment shall be based on changes in the Consumer Price Index (C.P.I.) for all urban consumers (San Francisco/Oakland/San Jose) during the February 1994 to February 1995 base period with a minimum of two (2) percent and a maximum of six (6) percent. In the third year, the adjustment shall be based on the same index with a minimum of two and one-half percent (2.5) and a maximum of seven (7) percent. . The two-tier benefit system remains unchanged. . In the event of a vacancy the District may meet and confer to limit recruitment to an in-house basis only to prevent a potential lay-off. . Nominal increases in tuition reimbursement, dual health coverage waiver, and safety shoes have been included; as well as one additional Administrative Leave Day and a reduced waiting period for long-term disability insurance. . Numerous language changes in the M.O.U. were agreed upon which will aid both parties in reducing misunderstandings and administering the District's personnel efforts. REVIEWED AND RECOMMENDED FOR BOARD ACTION ADOPT MEMORANDUM OF UNDERSTANDING (M.O.U.) WITH THE MANAGEMENT SUPPORT/CONFIDENTIAL GROUP EFFECTIVE MAY 1, 1994 - APRIL 30, 1997 SUBJECT PAGE 2 OF DATE April 22, 1 994 25 Further, two sideletters to the new M.O.U. have been negotiated as part of the overall agreement. One sideletter forms a joint labor/mid-management/management committee to establish an anti-substance abuse policy and training program. The other sideletter provides the opportunity for the Management Support/Confidential Group to extend the District's vision care plan to its members. The cost of the vision care will be borne by the bargaining group. Finally, it is important to note that'negotiations between the Management Support/Confidential Group and the District were conducted in a very professional and fair manner. Chief Negotiator/Principal Engineer Curt Swanson and the negotiating team of Maintenance Supervisor Paul Louis, Machine Shop Supervisor Wayne Miner, and Engineering Support Supervisor Bill Clement deserve praise for helping to create an atmosphere where win-win negotiations were possible. RECOMMENDATION: Adopt the attached M.O.U. between the District and Management Support/Confidential Group, effective May 1, 1994 through April 30, 1997. 1302B-7/91 MANAGEMENT SUPPORT/CONFIDENTIAL GROUP 5019 IMHOFF PLACE MARTINEZ, CA 94553 April 25, 1994 Mr. L. Paul Morsen Deputy General Manager Central Contra Costa Sanitary District 5019 Imhoff Place Martinez, CA 94553 Dear Paul: RATIFICATION OF 1994-1997 MANAGEMENT SUPPORT/CONFIDENTIAL GROUP MEMORANDUM OF UNDERSTANDING This letter is to inform you that on April 22, 1994, the members of the Management Support/Confidential Group (MS/CG) formally ratified the Memorandum of Understanding between the Central Contra Costa Sanitary District and MS/CG for the period May 1, 1994 through April 30, 1997. ~ Douglas J. Craig President DJC:mg MEMORANDUM OF UNDERSTANDING Between CENTRAL CONTRA COSTA SANITARY DISTRICT And The MANAGEMENT SUPPORT/CONFIDENTIAL GROUP May 1, 1994 through April 30, 1997 TABLE OF CONTENTS Page PREAMBLE .................................................. , Recognition and Coverage ................................... , Rights ................................................. , ARTICLE I PAYROLL DEDUCTION OF DUES ........................... 2 ARTICLE II PAY .............................................. 2 Paychecks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 2 Minimum Call Back Pay ............... . . . . . . . . . . . . . . . . . . . . .. 2 Out-of-Class Pay . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 2 ARTICLE III GRIEVANCE PROCEDURE ............................... 2 Matters Subject to Grievance ........... . . . . . . . . . . . . . . . . . . . . .. 3 Matters Not Subject to Grievance ... . . . . . . . . . . . . . . . . . . . . . . . . . .. 2 Procedure .............................................. 3 Step One .......................................... 3 Step Two . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 3 Step Three ......................................... 3 Step Four . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 4 Miscellaneous Provisions .................................... 4 Group Grievances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 4 Employee-Processed Grievance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 4 Grievance Witnesses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 4 Grievance Processing During Regular Working Hours . . . . . . . . . . . . . . . .. 4 Separate Grievance File . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 5 ARTICLE IV RECORDS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 5 ARTICLE V APPOINTMENT OF RELATIVES . . . . . . . . . . . . . . . . . . . . . . . . . . .. 5 ARTICLE VI VACATION ......................................... 5 General ................................................ 5 Vacation Earnings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 6 Use of Vacation Accumulation ................................ 6 Accrual Credit ........................................... 6 Termination ............................................. 6 Payment of Accumulated Vacation Time ......................... 7 ARTICLE VII HOLIDAYS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 7 Holiday Schedule ......................................... 7 Weekend-Designated Holidays ................................ 8 Holiday Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ., 8 ARTICLE VIII LEAVES .......................................... 8 Sick Leave . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 8 Sick Leave Accumulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 8 Sick Leave Incentive Benefit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 8 Salary Continuance Plan .................................... 9 Death in Family .......................................... 9 Jury Duty .............................................. 9 Court Appearances ........................................ 9 Military Leave . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Pregnancy Disability ....................................... 1 0 Family and Medical Leave ................................... 10 Leave of Absence Without Pay . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 0 Administrative Leave . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 ARTICLE IX CAFETERIA PLAN .................................... 10 ARTICLE X GENERAL INCREASES ................................. 11 ARTICLE XI PROBATION PERIOD UPON RECLASSIFICATION ............... 11 ARTICLE XII MERIT INCREASES ................................... 11 ARTICLE XIII PROFESSIONAL REGISTRATION ......................... 11 ARTICLE XIV EDUCATION-TUITION REFUND POLICY .................... 12 ARTICLE XV LONGEVITY COMPENSATION ........................... 12 Career Service Pay ........................................ 1 2 ARTICLE XVI SHIFT DIFFERENTIALS .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 Night Shift Differential . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 Swing Shift Differential ..................................... 12 ARTICLE XVII WORK HOURS ..................................... 13 Work Week ............................................. 13 Reduced Work Week . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 Alternative Work Schedules .................................. 13 ARTICLE XVIII FILLING OF VACANT POSITIONS . . . . . . . . . . . . . . . . . . . . . . . . 13 ARTICLE XIX LATERAL TRANSFERS ................................ 13 ARTICLE XX OVERTIME ACCUMULATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 ARTICLE XXI EMPLOYEE BENEFITS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 Health Plans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 Dual Health Coverage ...................................... 14 Retirement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 Deferred Compensation ..................................... 15 Dental Plan ............................................. 15 Disability Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Term Life Insurance Plan .................................... 15 Continuance of Benefit Plan ..................... . . . . . . . . . . . . . 15 ARTICLE XXII EMPLOYEE ASSISTANCE PROGRAM. . . . . . . . . . . . . . . . . . . . . . 16 ARTICLE XXIII SAFETY EQUIPMENT ................................ 1 6 ARTICLE XXIV MILEAGE REIMBURSEMENT ........................... 16 ARTICLE XXV PERSONAL AND DISTRICT PROPERTY .................... 16 ARTICLE XXVI SUBSTANCE ABUSE ................................ 16 ARTICLE XXVII DRIVER'S LICENSE REQUIREMENTS . . . . . . . . . . . . . . . . . . . . . 17 ARTICLE XXVIII NONDISCRIMINATION .............................. 17 ARTICLE XXIX SAVINGS ........................................ 17 ARTICLE XXX PAST PRACTICES .................................. 18 ARTICLE XXXI TERM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 8 Signatures To Agreement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 ... ._.. ..___..._.~_....,._, ..___.~.""_. . ..,H...._".~_,_.._.,,' ...,_..._.._._"'....,~,_.__.._____.."~._.,__,._,,_~_,.._,_.~______,____".~. ,_._._,__,.~.._"_" . ',._.wH. ____"_.~.,._._.__._._.__"__ 'u ..,__.~...",___._.~_.,.,_, "_. _~_____.__....__.~.___.,..,.._~'u..._".._._.___.__,____~-,..' .-..-.--,------.----.-..-. ,...."."- MANAGEMENT SUPPORT/CONFIDENTIAL GROUP MEMORANDUM OF UNDERSTANDING PREAMBLE RECOGNITION AND COVERAGE The Management Support/Confidential Group, hereafter known as the MS/CG, is the formally recognized exclusive employee representative for all employees other than General Employees, Management Employees, and Executive Management Employees. The MS/CG shall represent all regular employees currently designated by Resolution of the Board of Directors. The determination for new and reclassified positions shall be in accordance with the District's Employer/Employee Relations Ordinance. RIGHTS The Board of Directors' Representatives and duly appointed Representatives of the MS/CG will meet and confer in good faith. The Board of Directors, or any agent thereof, agrees that there will be no interference, restraint, or coercion against the MS/CG or against any employee because of his/her group membership or group activity. It is the intent and purpose of the parties hereto to promote harmonious, economic, and industrial relationships between the District and MS/CG and to effect the best possible service at the most effective cost to the customers of the District. The District and MS/CG jointly agree to perform faithfully the obligations imposed by this Memorandum of Understanding, and furthermore, agree that the provisions contained herein shall be recognized as the sole statement of contractual rights and obligations between the two parties, except however, that all rights, privileges, and benefits secured prior to this agreement shall remain in full force and effect, except as may be provided herein. The District has the sole and exclusive right to determine the consideration of the merits, necessity, or organization of any service or activity provided by law or Executive Order. Additionally, the rights of the District include, but are not limited to, the exclusive right to determine the missions of its constituent departments and divisions; set standards of services; determine the procedures and standards of selection for employment and promotion; direct, classify, and assign its employees; require overtime, when necessary, for operations of the District; take disciplinary action; relieve its employees from duty because of lack of work or for other legitimate reasons; maintain the efficiency of District operations, including, but not limited to, the contracting or subcontracting of production, service, maintenance, or other type of work performed by the District; determine the methods, means, and personnel by which District operations are to be conducted; determine the content of job classifications; take all necessary actions to carry out its 1 mission in emergencies; and exercise complete control and discretion over its organization and the technology of performing its work; provided, however, that the exercise of such District rights shall not conflict with the express provisions of this Memorandum. ARTICLE I PAYROLL DEDUCTION OF DUES The District shall provide payroll deduction of dues for the MS/CG employees, provided however, that a signed payroll deduction form is executed by the employee specifying the amount to be deducted and is in the Accounting Office by the fifteenth of the month prior to its effective date. The monies withheld shall be turned over to the treasurer of the MS/CG by the fifteenth of the following month. ARTICLE II PAY Paychecks: The District shall distribute paychecks on the last regular District working day of each month. Any outstanding Vacation or Sick Leave and Earned Overtime due the employee at the time of termination, retirement, or resignation will be calculated and issued to the employee with the final paycheck. The balance of unused accumulated sick leave is credited as longevity upon retirement. Minimum Call Back Pay: An employee not on Standby but who is called back to work shall be compensated at time and one-half for a three (3) hour's minimum for each call or time and one-half for the actual time worked. Out-of-Class Pay: Employees assigned to work in a higher classification in the absence of their supervisor shall receive a minimum of one salary step after two continuous weeks in the higher classification. When a supervisor is absent for two or more continuous weeks (ten work days) and where more than one employee is assigned the supervisor's responsibilities at different times during the absence, which may be less than two weeks per employee, then those employees shall receive a minimum of one salary step for the actual hours worked in the higher classification. ARTICLE III GRIEVANCE PROCEDURE It shall be the policy of the District and the MS/CG to develop and practice reasonable and effective means of resolving difficulties which may arise among employees, to reduce potential problems, and to establish channels of communication. The grievant may elect, in writing, to represent himself/herself rather than have the MS/CG provide representation. If the grievant elects to represent himself/herself at this step, or at any later step, the MS/CG shall be relieved of any further obligation of representation and shall be relieved of any obligation to share in any further expense of the grievance procedure. No resolution shall be inconsistent with the terms of this Agreement. 2 Matters Subject to Grievance: Any complaint an employee has concerning the interpretation or application of rules, regulations, policies, or procedures governing personnel practices, working conditions, wages, hours, and other terms and conditions of employment. Matters Not Subject to Grievance: The District policies, rules, and regulations as such. A rating as given in an Employee Performance Appraisal. Disciplinary and Termination Actions as outlined in the District's Discipline Policy and Procedures. PROCEDURE Step One: The grievant shall, within fifteen (15) working days, from when the employee knew of the occurrence, present and discuss any difference or grievance with his/her immediate supervisor. Both the grievant and his/her supervisor shall make a bonafide effort to amicably settle such differences. The supervisor shall respond within five (5) working days after the final meeting with the grievant. If, after this response, the grievant does not believe the problem has been satisfactorily resolved, then the grievant shall have the right to proceed to Step Two of this procedure within five (5) working days after receipt of the supervisor's written response. Step Two: In the event such differences are not settled and the grievant desires the grievance to be considered further, it shall be presented, in writing, within five (5) working days by the employee involved, and/or his/her representatives to the grievant's Department Manager. A meeting shall be arranged by the Department Manager within five (5) working days of receipt of the written grievance. The grievance shall be discussed with the grievant and pertinent facts brought to light. The Department Manager shall respond, in writing, within five (5) working days after the final meeting rendering the decision. Failure of the grievant to take further action within five (5) working days after receipt of the decision will constitute withdrawal of the grievance. Step Three: In the event such differences are not settled at Step Two and the grievant desires the grievance to be considered further, it shall be presented, in writing, within five (5) working days to the General Manager-Chief Engineer or his designated representative who will discuss the grievance with the grievant, his representative or representatives, and with other appropriate persons within ten (10) days of receipt of the grievance. The General Manager-Chief Engineer may designate a person, not in the grievant's normal line of supervision, to advise him concerning the grievance. A record may be maintained of Information presented. The General Manager-Chief Engineer shall render a decision, in writing, to the grievant within ten (10) working days after hearing the grievance. Failure of the grievant to take further action within ten (10) working days after receipt of the General Manager-Chief Engineer's decision will constitute withdrawal of the grievance. 3 Step Four: In the event such differences are not settled and the grievant desires the grievance to be considered further, it shall be presented, in writing, to the Secretary of the Board within five (5) days of receipt of the General Manager-Chief Engineer's decision. The Secretary shall calendar the agenda item at the next regularly scheduled Board Meeting in keeping with established guidelines for calendaring an agenda item. The Board may employ a neutral third party to hear the matter and recommend action to the Board. The Board may adopt, reject, or modify the recommendation of the Board-appointed neutral third party. The decision of the Board is the final action of the District. Miscellaneous Provisions: No grievant shall, at any stage of the grievance procedure, be required to meet regarding the grievance with any supervisor or manager without organizational representation, nor shall any supervisor or manager be required to meet with the grievant regarding the grievance without benefit of counselor representation. No waiver of time lines must be granted either party due to the lack of available counsel. In certain grievances, the first and/or second steps may be deleted if the grievance arises out of an action by an authority above the level of the grievant's supervisor. However, such grievances will begin at a level no higher than Step 3 of this grievance procedure. Failure at any step of this procedure to communicate the decision on a grievance within the specified time limits shall permit the lodging of an appeal at the next step of the procedure within the time allotted, had the decision been given. Failure to appeal a decision within the specified time limits shall be deemed a withdrawal of the grievance. The time limits specified in this procedure may be extended, in any specific instance, by mutual agreements, in writing. Group Grievances: If the grievance involves employees with different immediate supervisors, the grievance may be filed at the appropriate step of the grievance procedure. However, such grievance will begin no higher than Step 3 of this grievance procedure. Employee-Processed Grievance: An employee covered by this Agreement may present a grievance directly and have such grievance adjusted without intervention of the MS/CG as long as the adjustment is not inconsistent with the terms of this Agreement. Grievance Witnesses: The District shall endeavor to make available for testimony in connection with the grievance procedure reasonable requests for District employees to appear when requested by the grievant, the MS/CG, or the District. Any employee witnesses required to appear in connection with this Article shall suffer no loss of normal pay but will not receive any form of overtime compensation in connection with his/her appearance. Grievance Processing During Regular Working Hours: The grievant and his/her representative(s) shall normally be entitled reasonable time to process a grievance during normal working hours with no loss of payor benefits, provided the grievant has the 4 permission of his/her supervisor. Such permission shall not be unreasonably withheld. Separate Grievance File: All materials concerning an employee's grievance shall be kept in a file separate from the employee's personnel file, which file shall be available for inspection only by the grievant, his/her representative, with approval by the grievant and management, supervisory, and confidential employees who can demonstrate a need to review the file. · ARTICLE IV RECORDS All acts of discipline will be documented by a written notice to the employee stating the reasons and grounds for such discipline. All discussion records shall remain a part of the employee's personnel file for a period of 12 months assuming no continuation of similar offense. All records of discipline above a discussion record shall remain a part of the employee's personnel file for a period of three years, assuming no continuation of a similar offense. All disciplinary records which are removed from the employee's personnel file after three years shall be maintained in a separate file by the District Personnel Officer to be used only in matters involving discrimination, litigation complaints or charges, and grievances alleging disparate treatment. ARTICLE V APPOINTMENT OF RELATIVES Members of immediate family of elected or appointed officials shall not be appointed to District employment. Members of the immediate family of employees shall not be employed by the District. Those relatives appointed before July 1, 1982, shall not be appointed to the same division, nor shall be transferred, promoted, or demoted into the same division, nor be placed in such a position as to evaluate a relative or be in the same line of supervision. Immediate family members are defined as mother, father, brother, sister, son, daughter, in-laws, or grandparents. This provision shall apply to all types of employment status. ARTICLE VI VACATION General: All employees, with the exception of Temporary status employees, earn paid vacation time from the first month of employment. However, a new employee without District tenure may not use any accumulated vacation time until after completion of six (6) months service. Thereafter, accumulated vacation time may generally be used as desired, subject to the approval of the appropriate supervisor, subject to two (2) weeks notice in advance. The schedule of vacation days and the maximum number of vacation days which may be accumulated and deferred are shown in the following tables: 5 Vacation Earnings: A. Current regular or probationary employees hired by the District prior to May 1, 1985, earn ten (10) hours of vacation per month worked plus additional allowance for longevity after five (5) years. Years of Service Annual Vacation Allowance Maximum Number of Vacation Days Which Can Be Accumulated and Deferred 0.:.5 Years 5-10 Years 10-15 Years 15-20 Years 20-25 Years 25-30 Years 30 & Over 1 5 Days 16 Days 17 Days 20 Days 25 Days 30 Days 35 Days 30 Days 32 Days 34 Days 40 Days 50 Days 60 Days 70 Days B. Regular or probationary employees hired by the District after May 1, 1985, earn 6.67 hours of vacation per month worked, 0-3 years; and ten (1 0) hours of vacation per month worked, 3-5 years; plus additional allowance for longevity after five (5) years worked. Years of Service Annual Vacation Allowance Maximum Number of Vacation Days Which Can Be Accumulated and Deferred 0-3 Years 3-5 Years 5-10 Years 10-15 Years 15-20 Years 20-25 Years 25 & Over 1 0 Days 1 5 Days 16 Days 17 Days 20 Days 25 Days 30 Days 20 Days 30 Days 32 Days 34 Days 40 Days 50 Days 60 Days Use of Vacation Accumulation: All employees shall be afforded (1) one calendar year from the anniversary date to use such extra vacation days to or below the permitted maximum limits prior to any forfeiture of vacation days. Accrual Credit: The extra days accrued due to service of over five (5) years are credited to each employee's account on his/her anniversary date. Employees are notified as they reach the maximum accrual limit. Termination: If an employee leaves the District for any reason, he/she will be paid for any earned vacation time not used. 6 Payment of Accumulated Vacation Time: A. Employees may request payoff of accumulated vacation time. B. Payment shall be considered if the applicant can demonstrate the need for payment to alleviate serious financial problems. C. Employees must have either taken ten (10) days of vacation time within the calendar year of application or have accrued sufficient vacation time to take a mandatory ten (1 0) days of vacation time off within the calendar year of application. D. The maximum number of days which will be considered for payment in anyone calendar year shall be twenty (20) days. E. The employee shall submit a letter of request for payment of accumulated vacation to his/her Department Manager, which shall include the number of days pay requested and the reason for the request. The request will then be submitted to the General Manager-Chief Engineer. If all of the conditions specified above are satisfied, the request will be considered. The above policies do not apply to termination of employment or retirement. ARTICLE VII HOLIDAYS Holiday Schedule: There are thirteen (13) paid holidays. · New Year's Day (January 1) · Veteran's Day (November 11) . Martin Luther King, Jr.'s Birthday (Third Monday in January) · Thanksgiving Day (Fourth Thursday in November) · Lincoln's Birthday (February 1 2) · Day after Thanksgiving · Washington's Birthday (Third Monday in February) · December 24 · Memorial Day (Last Monday in May) · December 25 · Independence Day (July 4) · December 31 · Labor Day (First Monday in September) 7 Weekend-Designated Holidays: If a designated holiday falls on a Saturday, the preceding work day not a holiday shall be deemed to be the holiday, and if the holiday falls on a Sunday, the following work day not a holiday shall be deemed to be that holiday. Holiday Compensation: All employees, with the exception of Temporary status employees who are required or authorized to work on a holiday listed above, will be paid at the rate of time and one-half the normal regularly assigned basic pay rate in addition to the normal monthly pay except for New Year's Day, Thanksgiving Day, and Christmas Day, which will be paid at a double-time rate in addition to the normal monthly pay. Employees required to work on a Friday immediately preceding a holiday or Monday immediately following will receive pay at time and one-half the normal basic pay rate or receive time and one-half off at a later date. ARTICLE VIII LEAVES Sick Leave: Current regular or probationary employees hired by the District prior to May 1, 1985, earn fifteen (15) days sick leave per year. Regular or probationary employees hired by the District after May 1, 1985, earn twelve (12) days sick leave per year. Sick leave is to be used only in case of real sickness, disability, medical, or dental care for the employee, or up to ten (10) days annually may be used to attend to health needs of an immediate family member. If all accumulated sick leave is used, earned vacation time may be used as sick leave in order to receive full regular pay. Probationary employees are eligible to use earned sick leave as required. Sick Leave Accumulation: Unused sick leave accumulates from one year to the next. There is no maximum limitation. The balance of unused accumulated sick leave is credited as longevity upon retirement. Sick Leave Incentive Benefit: For current regular or probationary employees hired by the District prior to May 1, 1985, the District shall augment the regular sick leave policy with an incentive benefit using a formula crediting eighty-five (85%) percent of the employee's yearly unused sick leave to an accumulating account for that person. For regular or probationary employees hired by the District after May 1, 1985, the following schedule shall apply: Years of Pay-off Credit Pay-off Credit Service at Termination at Retirement 0 - 5 Years o Percent o Percent 5 - 10 Years 25 Percent 25 Percent 10 - 25 Years 25 Percent 35 Percent 25 and Over 25 Percent 40 Percent Payment for all credited sick leave will be made upon retirement or termination of employment only if the employee provides the District with a minimum of two (2) weeks notice. 8 Salary Continuance Plan: It shall be the general policy of the District to continue pay to an employee under the Salary Continuance Plan when an employee incurs a work-related injury or illness. This plan commences if the employee qualifies for temporary disability payments from Worker's Compensation for the disability and, if in the opinion of the District, the disability is work-related. If the injury or illness is determined legitimate, all of the employee's regular benefits will continue during the time this plan is in effect. The salary continuance will be equivalent to seventy (70%) percent of gross compensation less any Worker's Compensation payments. The maximum period for which this plan could be used by an employee will be six (6) months or until a stable level of disability is reached, whichever occurs first. The District's policy for charging sick leave for work-incurred injuries or illnesses shall be as follows: An employee requiring medical attention for a work-incurred injury or illness will not be required to charge the portion of time spent on the day of the injury receiving medical care to his/her sick leave record. After the doctor has released the employee from his office, any additional time off on that day will be charged to the employee's sick leave account. The first day of the three-day waiting period required by the State Compensation Insurance Fund begins the day following the date on which the injury or illness occurred. District Salary Continuance Plan benefits shall begin on the same day as State Compensation benefits commence. However, if the injury or illness causes disability of more than twenty-one (21) days or necessitates hospitalization, the Salary Continuance Plan will become effective from the first day the injured employee leaves work as a result of the injury or illness. The employee may use vacation or sick leave accrual or earned overtime during this waiting period. Death in Family: In the event of a death in the immediate family of an employee, the employee may, after notifying his/her supervisor, be absent up to a maximum of ten (10) days and have the time off charged to his/her sick leave account. Accrued vacation time may be used if additional time is required. "Immediate Family" consists of the following persons: mother, father, husband, wife, brother, sister, son, daughter, in-laws, or grandparents. Verification may be required. Jury Duty: If an employee is called for jury duty, he/she may either take the time off with pay and turn over to the District any monies received (not including mileage allowance or meal expense) as a juror, or he/she may take vacation leave or leave without pay and keep all the monies paid to the employee. Mileage allowances shall be kept by the employee under any circumstances. Court Appearances: In the event District management or legal counsel requires the attendance and/or participation of an employee in legal proceedings such as depositions, judicial mediations, judicial arbitrations or trials to speak on behalf of the District, the 9 employee will be compensated as if the employee were at work. An employee called by anyone other than district counsel shall be required to apply for vacation leave, earned overtime, or leave of absence without pay. This provision shall only take effect for legal proceedings initiated after ratification of the Memorandum of Understanding. Military Leave: Employees who are assigned to military duty are entitled to military leave in accordance with the provisions of applicable state laws (California Military and Veterans Code, Section 395 et seQ.). Pregnancy Disability: For the purposes of the State Disability Insurance, Pregnancy Disability Leave is effective the first date the employee is disabled. The District will require verification from the employee's physician. E.g. If an employee's last day of work is 9/1 and the baby is delivered on 10/1, then the effective date of Pregnancy Disability Leave will be 9/1. Upon termination of the disability, (generally six weeks following a regular delivery, eight weeks following a Caesarean Section, or the length of the disability whichever is longer), the employee will no longer be able to use sick leave but will be allowed to use any accrued vacation, earned overtime, or leave without pay. The combination of time off for approved Pregnancy Disability Leave and Family Medical Leave may not total more than seven months per occasion. This requires approval of the Department Manager. Family and Medical Leave: The District will comply with the provisions of the Family and Medical Leave Act and the California Family Rights Act. The District will require an employee to exhaust his/her sick leave prior to considering a leave of absence without pay for the purposes of family and medical leave. Leave of Absence Without Pay: Employees may request a leave of absence without pay through his/her supervisor. A leave of absence without pay for up to thirty (30) working days may be approved by the Department Manager and the General Manager-Chief Engineer. Longer leave shall require the approval of the Board of Directors and may be made if there is a compelling reason and the employee's work unit will not be unduly affected by the employee's absence. During an extended leave, the employee's employment status and seniority will remain unchanged. Health plan insurance benefits will be continued for only medically-related leaves. However, all other rights, privileges, and benefits of employment are suspended until the employee's return to active employment. Administrative Leave: Administrative leave shall be granted for all employees covered under this Agreement at three (3) days per year (May 1 through April 30). ARTICLE IX CAFETERIA PLAN All employees covered under this Agreement shall be provided $120 per month for use on the Cafeteria Plan for the duration of this contract. 10 ARTICLE X GENERAL INCREASES Effective May 1, 1994, the District shall continue to contribute the employee's current basic retirement contribution. Additionally, a one and eight-tenths percent (1.8%) general increase shall be provided to all employees covered by this Memorandum of Understanding. Effective May 1, 1995, the wage adjustment shall be based on changes in the Consumer Price Index (CPI) for all Urban Consumers (San Francisco/Oakland) during the February, 1994 to February, 1995 base period. Depending on the CPI, the wage adjustment shall be at least two percent (2%) but no more than six percent (6%). Effective May 1, 1996, the wage adjustment shall be based on changes in the Consumer Price Index (CPI) for all Urban Consumers (San Francisco/Oakland) during the February, 1995 to February, 1996 base period. Depending on the CPI, the wage adjustment shall be at least two and one-half (2 % %) percent but no more than seven (7%) percent. (During the period of this Memorandum of Understanding, the employee will continue to contribute to the employee cost-of-living (COL) share of the retirement system as required by the Contra Costa County Retirement System.) ARTICLE XI PROBATION PERIOD UPON RECLASSIFICATION The probationary period for members of Management Support/Confidential Group who are reclassified is six months. ARTICLE XII MERIT INCREASES Employees normally receive a salary range increase upon satisfactory completion of their Probationary Period and a merit increase of one salary step every twelve (12) months from the date they achieve permanent status until they reach the top of their range. This merit increase shall only be withheld based upon an unacceptable overall evaluation rating as noted in an Employee Performance Appraisal Form. During the term of this Memorandum of Understanding, the District shall use the Employee Performance Appraisal Form. ARTICLE XIII PROFESSIONAL REGISTRATION The District shall pay the registration and renewal fees for all professional registered engineers, licensed land surveyors, and those employees who hold a current California Wastewater Treatment Plant Operator's Certificate. The registration and/or certificate must be a requirement of the employee's classification. Some employees are required by law or job classification to hold a license, certificate, or professional registration. If an employee does not possess the required license, 1 1 certificate, or professional registration at the time of hire or promotion, the employee may be given two (2) or more opportunities to take and pass the necessary examinations to meet the requirements of the job. The maximum time allowed to obtain the license certificate or professional registration shall be two (2) years from the employee's date of hire or promotion. During this period, the employee shall remain in a probationary status and shall be ineligible for any merit pay increases. ARTICLE XIV EDUCATION-TUITION REFUND POLICY The District will reimburse employees (with the exception of those in a temporary status or on a Leave Of Absence) desiring to further their education for the purpose of improving their on-the-job performance. Approval will be given only for courses within the scope of the employee's employment field and District job responsibilities. Class and study time must be outside of the employee's working hours, and the completion of the course must result in at least a C grade or its equivalent. The maximum tuition refund to an eligible employee shall not exceed $650, effective May 1, 1994; $675, effective May 1, 1995; and $700, effective May 1, 1996 per fiscal year. An employee may elect to apply part of the tuition refund toward the purchase of course-required textbook(s), which will then be retained by the District at the completion of the course. Requests for the budgeting of education tuition refunds must be submitted to the employee's Department Manager by March 1 5 of each year. ARTICLE XV LONGEVITY COMPENSATION Career Service Pay: A two and one-half (2 % %) percent career service pay increase will be granted to employees after ten (10) years of employment with the District. ARTICLE XVI SHIFT DIFFERENTIALS Night Shift Differential: Night Shift Differential applies only to employees who are regularly scheduled to work night shift. The rate of pay for the Night Shift Differential is determined by increasing the basic hourly salary for the job by seven and one-half (7 1/2%) percent. If the night shift is extended beyond the normal assigned shift period (hours or days), overtime will be paid based on the employee's basic salary. Swing Shift Differential: Swing Shift Differential applies only to employees who are regularly scheduled to work Swing Shift. The rate of pay for the Swing Shift Differential is determined by increasing the basic hourly salary for the job by five (5%) percent. If the Swing Shift is extended beyond the normal assigned shift period (hours or days), overtime will be paid based on the employee's basic salary. 12 ARTICLE XVII WORK HOURS Work Week: The normal work week for full time non-shift employees is eight (8) hours per day. Although most employees are scheduled to work Monday through Friday, some services and operations are currently scheduled on a 24-hour basis, seven (7) days a week. Reduced Work Week: An individual may submit a written request for a reduced work week of up to thirty-two (32) hours to his/her supervisor, who will give the request full, prompt, and responsible consideration. The request may be for a period not to exceed three months and such request will be forwarded by the supervisor to the appropriate department or division manager with a recommendation. Department manager approval is required to implement a reduced work week. The decision of the department manager is final and not subject to the grievance procedure. Should the individual wish to extend the three month period, he/she must submit an additional request(s). All benefits will remain in effect with the exception that pay and vacation and sick leave accumulations will be pro-rated according to the amount of time worked. Alternative work schedules: An individual or group of employees within a work unit may request the District to adopt an alternative work schedule, with a written request to their supervisor, who will give full, prompt, and responsible consideration to such request and forward such request to the appropriate department or division manager with a recommendation. Department manager approval is required to implement an alternative work schedule. The decision of the department manager is final and not subject to the grievance procedure. ARTICLE XVIII FILLING OF VACANT POSITIONS When an opening occurs for a position that is not included in the Personnel Advancement Policy, employees may compete on an open/promotional basis. Employees must meet the minimum qualifications of the open position to apply. At the conclusion of the recruitment and testing process, an eligibility list of candidates will be prepared. A District manager or his/her designated representative will interview and select from the candidates on the eligibility list in the follOWing manner: the three highest ranking District employees shall be interviewed, and any outside candidates who place among the top three candidates on the eligibility list shall be interviewed. In the event that a vacancy occurs or exists and the possibility of layoffs exists due to the elimination of a position or positions, management may limit recruitment. The District agrees to notify the Management Support/Confidential Group of this occurrence, and the parties agree to meet and confer. ARTICLE XIX LATERAL TRANSFERS All individuals eligible (in the same classification), who are not on probation, and who submit applications to the Personnel Office will be interviewed by the Department 13 Manager or his/her designated representatives when a vacancy exists and will be considered prior to any other recruitment activity. ARTICLE XX OVERTIME ACCUMULATION Compensation for overtime work shall be paid at the next pay period, or the time and one-half hours may be accumulated as "Earned Overtime," to a maximum of forty (40) hours with an eighty (80) hour limit on Earned Overtime taken off per year. Exceptions to this limit for bonafide family emergencies shall be considered by the District on a case-by-case basis. When required to maintain the operations of the District, the District may require Overtime. ARTICLE XXI EMPLOYEE BENEFITS Health Plans: Current regular or probationary employees hired by the District prior to May 1, 1985, shall be provided with a fully paid Kaiser Health Plan or QUAL-Med Health Plan. Should the cost of the QUAL-Med Health Plan exceed the cost of the Kaiser Health Plan by more than ten (10%) percent, the employee enrolled in QUAL-Med shall be required to contribute the premium amount above the ten (10%) percent differential. Those current employees, regular or probationary, enrolled in the Kaiser or QUAL-MED Health Plans may transfer to the Prudential Health Plan; however, the employee must pay the difference in cost between the plans. Employees covered by Prudential prior to May 1, 1985, shall be allowed to continue this program at District expense, and any increase in the cost of the Prudential Plan will be borne by the District. Employees hired after May 1, 1985, will be provided with the District's Kaiser or QUAL- Med Health Plans at no cost subject to the conditions stated above. If such employees choose to be covered by the District's Prudential Plan, the employees must pay the difference in cost between the Prudential Plan and Kaiser. The parties agree that in the event that federal health care reform legislation becomes effective during the term of this Agreement, which calls for health and other benefits different, or under different terms than those provided for in the Agreement, the parties will immediately meet and confer for appropriate modifications. Dual Health Coverage: Those employees having dual coverage under a health insurance program may withdraw from the District's health insurance coverage and, in lieu of such coverage, receive additional monthly compensation in the amount of $130, effective May 1, 1994; $135, effective May 1, 1995; and $140, effective May 1, 1996. Continuation of this program is subject to Health Plan carrier acceptance. Retirement: The District shall provide a retirement program for all employees covered under this Memorandum of Understanding. District employees who were members of the Retirement Association on or prior to March I, 1973, and who have vested thirty (30) years service in the Retirement Plan are not 14 required to make any further contributions to the Retirement Plan. Those District employees so qualifying shall be entitled to receive a cash supplement to their compensation equivalent to, and in lieu of, any District payment as may be granted and made as a portion of employee retirement contributions to the retirement program. Deferred Compensation: The District's monthly contribution to each participant's Deferred Compensation Plan account is equal to an amount that the employer would normally pay into the Social Security System. Dental Plan: The District shall provide a dental care program for all employees covered under this Memorandum of Understanding. Disability Plan: The District shall provide a Long Term Disability program for all employees covered under this Memorandum Of Understanding. There shall be a ninety day waiting period. Term Life Insurance Plan: For current regular or probationary employees hired by the District prior to May 1, 1985, the District shall provide a term life insurance policy equal to two (2) times the employee's annual salary at Step E to a maximum of $50,000. For regular or probationary employees hired by the District after May 1, 1985, the District shall provide a term life insurance policy equal to one (1) times the employee's annual salary at Step E to a maximum of $50,000. Continuance of Benefit Plan: The District shall have a program which provides a continued degree of responsibility to the employee upon retirement and to the dependents of a deceased employee. The program for retired employees hired by the District prior to May 1, 1985, and their dependents shall provide for the continuance of medical, dental, and reduced life insurance plans (one-half of life insurance at time of retirement) in force at the time of retirement. The program for retired employees hired after May 1, 1985, and their dependents shall provide for the continuation of medical and dental and reduced life insurance plans ($10,000 policy) in force at the time of retirement with the exception that the District shall continue to pay for the full cost of a retired employee's medical and dental coverage until the employee's 65th birthday. Dental insurance shall be continued only for the dependent spouse upon the employee's retirement. At age 65, employee shall pay the District fifty (50%) percent of the cost to the District for the employee's medical and dental coverage. The medical coverage after age 65 will be integrated with Medicare. The program for dependents of a deceased employee shall provide for the continuance of health and dental benefits for the length of that employee's total service with the District (in other than temporary status), or until such time that the spouse remarries, or until such time that the dependents no longer qualify for benefits as stated by the District's policies. 15 ARTICLE XXII EMPLOYEE ASSISTANCE PROGRAM An Employee Assistance Program shall be provided MS/CG at District cost. ARTICLE XXIII SAFETY EQUIPMENT The District will provide safety glasses for those employees required to wear them from a District-designated supplier. Employees regularly exposed to foot injuries are required to wear safety shoes. Employees who are periodically exposed to foot injuries are advised to wear safety shoes. Employees will be informed by their immediate supervisor whether or not they are required to wear safety shoes. Employees who are either required or advised to wear safety shoes shall be provided one (1) pair of safety shoes by the District from a District-designated supplier at a cost not to exceed $95 per pair of safety shoes, effective May 1, 1994; $100 per pair of safety shoes, effective May 1, 1995; $105 per pair of safety shoes, effective May 1, 1996, plus replacement if shoes become unusable while performing District business. ARTICLE XIV MILEAGE REIMBURSEMENT The District-wide mileage allowance for the use of personal vehicles on District business shall be paid as allowed by IRS without tax consequences. ARTICLE XXV PERSONAL AND DISTRICT PROPERTY The District discourages the use or display of personal property not required to perform an employee's job by an employee at work. The storage, carrying, or use of firearms or other lethal weapons on District property is strictly prohibited. Most employees required to wear uniforms during working hours are provided lockers by the District. Lockers are District property and may be searched by management at any time without advance notice. If a locker is to be inspected, and the employee is on the job-site, the employee will be allowed to be present when the locker is inspected. The District will be responsible for replacing damaged locks. ARTICLE XXVI SUBSTANCE ABUSE In cases where an employee's alcohol or drug abuse interferes with regular work duties, the District agrees to discuss and consider holding proposed disciplinary action in abeyance and referring the employee to appropriate counseling or treatment. The District 16 further agrees that the employee will not be dismissed while actively and successfully participating in such treatment or counseling programs, subject to his/her compliance with District and departmental rules and maintenance of acceptable job performance. However, an employee who fails to successfully complete treatment or counseling or who subsequently suffers a relapse shall be subject to disciplinary action. ARTICLE XXVII DRIVER'S LICENSE REQUIREMENTS Employees required by their classification to possess a valid Class A,S, or C driver's license must report the suspension or revocation of the driver's license to Personnel within 24 hours of a conviction or the next working day. In positions where possession of a valid California driver's license is mandatory, the revocation or suspension of that employee's license may result in disciplinary action up to and including suspension, demotion, or termination. Employees must report all citations received in a District vehicle before the end of the work day or at the start of the following work day for citations received outside of the District's regular work hours. Parking tickets are excepted. ARTICLE XXVIII NONDISCRIMINATION There will be no discrimination by the MS/CG or the District or any agent of either of them because of race, color, creed, national origin, sex, disability, religion, or political beliefs. Discourteous treatment of the public or fellow employees including discrimination and/or harassment that is detrimental to the function of the District will not be tolerated. The offender(s) shall be subject to disciplinary action as considered appropriate by the Department Manager. Management Support/Confidential Group and the District agree to comply with all provisions of the Americans with Disabilities Act including reasonable accommodations for individuals protected under the Act. The District shall meet and confer with the Management Support/Confidential Group prior to any accommodation which might require an exemption from the Memorandum of Understanding. Any specific accommodation by the Americans with Disabilities Act shall not establish a past practice, nor shall it be cited as evidence of a past practice in the grievance procedure. ARTICLE XXIX SAVINGS If any provision of this Memorandum of Understanding should be held invalid or outside the scope of bargaining by operation of law or by the final judgment of any court of competent jurisdiction, the remainder of this Memorandum of Understanding shall not be affected thereby. 17 ARTICLE XXX PAST PRACTICES Should the District take action to change its practices in subjects within the scope of meet and confer as specified in Government Code Section 3500 et seq. which are not a part of this Agreement, the District agrees to meet and confer before taking such action. ARTICLE XXXI TERM This Memorandum of Understanding shall remain in full force and effect from May 1, 1994 through April 30, 1997. Signatures to Agreement Signed and entered into this 27th day of April, 1994, subject to the approval of the respective parties. NTRA COSTA SANITARY DISTRICT . Paul Morsen Deputy General Manager ~J1~~ Cathryn Radin Freitas Personnel Officer MANA~PPO ONFIDENTlAL GROUP Curtis Swanson Chief gotiator .. ;- William Clement Representative 18 Central Contra Costa Sanitary District BOARD OF DIRECTORS PAGE 1 OF 8 BOARD MEETING OF May 3, 1994 NO. 6. PERSONNEL c.' DATE April 22, 1 994 SUBJECT APPROVE PERSONNEL BUDGET REQUESTS FISCAL YEAR 1 994 - 1995 TYPE OF ACTION APPROVE BUDGET SUBMITTED BY INITIATING DEPT.lDIV. Cathryn Radin Freitas, Personnel Officer Administrative/Personnel ISSUE: Staff has analyzed its personnel needs for Fiscal Year 1994-1995 and is submitting its requests for Board approval at the May 3, 1994, Board Meeting. BACKGROUND: Each department has reviewed its staffing requirements for Fiscal Year 1994- 1995. The Personnel Budget includes departmental overviews providing summary information, request justification pages with detailed explanations on the effect of these recommended staffing changes, organizational charts reflecting current staffing and proposed changes, and job classifications for proposed positions. The attached summary sheet highlights each department's staffing requests, their effect on the number of total authorized positions in the District, and the additional cost in salaries, benefits, and sewer service charge. As shown in the summary, the total number of authorized regular positions in the District will decrease by two (2) from last year. Also, one and one- half more Co-op student positions are requested this year increasing the number to eight and one half (8 %). Despite the decreased number of positions, the salaries and wages in the 1994-1995 0 & M Departmental Budgets will increase from the previous year due to the following: . Any cost-of-living salary adjustments resulting from the negotiated Memoranda of Understanding; . Merit and longevity increases scheduled in 1994-1995; Several recommendations in this budget require a suspension of the recruitment rules in the current Memoranda of Understanding solely for the items in this Personnel Budget. The current Memoranda of Understanding requires that all filling of positions be held on an open/promotional basis. Staff met and conferred with the affected bargaining units to fill the following three positions by means of lateral transfers and/or in-house promotional recruitments: 1 . Senior Engineering Assistant INITIATI,NG DEPT.lDIV. rt{2;r' REVIEWED AND RECOMMENDED FOR BOARD ACTION 1302A-7/91 C RF SUBJECT APPROVE PERSONNEL BUDGET REQUESTS FISCAL YEAR 1 994-1995 PAGE DATE 2 OF 8 March 29, 1993 2. Associate Engineer 3. Information Systems Specialist Local One agreed to waive the open/promotional recruitment rules for the specified positions. Also, as a result of meeting and conferring with Local One, staff has agreed to postpone filling the Information Systems Specialist until January, 1995 and provide selected training for the current Maintenance Coordinators to improve their qualifications for the promotional opportunity. As a result of meeting and conferring with the Management Support/Confidential Group, the Management Support/Confidential Group agreed to waive the open/promotional recruitment rule for the specified positions. Additionally, at the request of the Management Support/Confidential Group, staff has reviewed the class specification for the Automated Mapping and Production Coordinator and revised it to emphasize the professional nature of the job requirements (see attached). . On Thursday, March 31, 1994, the Personnel Committee reviewed the proposed budget. The following Board authorizations and modifications to the District staffing charts were discussed at that meeting. An overview of the budget was be presented at the April 7, 1994 Board meeting. The Departmental requests are as follows: ADMINISTRATIVE 1. Delete one Secretary 1/11 (G-45, $2082-$2509, and G-49, $2284-$2760). 2. Delete one Graphics Technician 1/11, (G-52, $2451-$2961, and G-60, $2961-$3583). 3. Create and add one Management Information Systems Administrator, (S-71, $3865- $4677) . PLANT OPERATIONS No personnel requested. 13028-7/91 SUBJECT APPROVE PERSONNEL BUDGET REQUESTS FISCAL YEAR 1 994-1995 PAGE DATE 3 OF 8 March 29, 1994 ENGINEERING Infrastructure Division 4. Delete one Engineering Assistant or equivalent (G-69, $3672-$4437). Add one Senior Engineering Assistant (G-72, $3944-$4774). Plant Enaineerina Division 5. Delete one Engineering Technician III (G-64, $3259-$3944). Create and add one Automated Mapping & Production Coordinator (S-68, $3598-$4356). 6. Delete one Assistant Engineer or equivalent (G-72, $3944-$4774). Add one Associate Engineer (S-77, $4460-$5403). COLLECTION SYSTEM OPERATIONS 7. Delete one Maintenance Crew Member 1/11 position (G-52, $2451- $2961, and G-59, $2893-$3500). 8. Delete one Maintenance Coordinator 1/11 (G-47, $2182-$2627 and G-51, $2395- $2893). Create and add one Information Systems Specialist, (G-56, $2696-$3259). SECRETARY OF THE DISTRICT No personnel requested. CO-OP 9. Authorize the hiring of students to fill eight and one-half positions in the Co-op program. RECOMMENDATION: Approve Personnel Budget for 1994-1995 herein identified by items 1 - 9. 1302B-7/91 ~ I In 0\ 0\ - I CJ, 0\ v.l -~ ~~ ~u ~; ~~ ffi~ ~ u Z - ~ rI'l ~ rI'l ~ ~ @ == ~ ~ o rI'l ~ ........ ..a ^ ^ III .... N It .... I .... .. I 0 . 0 0 I 0 0 , v v III <i> <i> <i> III ^ ^ . .... .. N .. .004 .. ... co 004'" C7\ I .... \0 , .. . , 0 , , 0 ilia C7\ , III ... I -=.1 .... .... III V V III <i> <i> <i> "8 ^ ^ \0 III N .... , 0 .. I It 0 0 0 I 0 0 I V V Ill. <i> <i> <i> III III ^ ^ . N .. \0 .... ... \0 C7\ .004 N I N .... I 004'" 0 r: r: 0 .. . 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N \0 V 0 ^ l"l III lD 0 l-l V CIl 0 ..... ..... 0 '0 ^ qt qt 0\ 0 0\ qt r-i N s:: r- ..... V 0 OJ Q) a.. III & ..... r- 11-1 \0 N >. r-l l-l III CIl Q) 0\ )4 \0 N Q) l-l ::l +J ::s rz. ...ll" ex) ..... ..... ..... r- ..... III +J ~ III III I'Ill 0'1 I' \0\0 NN III 0\ 0\ ..r-i qt 0\1 0\ r-iqt 0\ 10\ r-i l"l 0\'0 0\01 r-l+J lD 0'lQ) .~ 6. II-IQ) .. 11-1 Ill: OJ CIl c:: +' l:TI ..Otl.lS:: OJ ..-1 ..-1 loooS::+J'01I-I a.. 0..... 0111-1 111..-1 OJ N CIl I+'O.....+J ..-1 PI l-l tI.l OJ 0 fIlOr-l..c::'O PlCIl+JQ) -+1 S::::SN U'OO~..-I .... Q)..-I l-l l-l+J+J""'0 +J 01..... CIl..c:: lIJr-l'O+J+, ....Q),o0::s QO~8~ CENTRAL CONTRA COSTA SANITARY DISTRICT Effective: Range: Respirator Class: S-68 3 AUTOMATED MAPPING AND PRODUCTION COORDINATOR DEFINITION Provide professional computer systems administration services to the District's Automated Mapping/Computer Aided Design Drafting/Geographic Information System (AM/CADD/GIS) system. SUPERVISION RECEIVED AND EXERCISED Receive general supervision from the Engineering Support Supervisor. Exercise direct and indirect supervision over engineering and facilities mapping technical support staff. EXAMPLES OF ESSENTIAL DUTIES - Duties may include, but are not limited to, the following: Supervise engineering and facilities mapping technical support staff in the absence of the Engineering Support Supervisor; assist in performance evaluations and administration of discipline; supervise contract and temporary staff as needed. Direct production of sewerage facilities design drafting and mapping. Use the AM/CADD system to perform facilities mapping, GIS analysis, database design, and collection systems drafting. Train other Section staff on techniques and methods for using the AM/CADD system. Establish and update written procedures for digital mapping and the AM/CADD system. Manage the digital mapping data created and stored on the AM/CADD system, including but not limited to, directories, files, cells, user commands, and Microstation Development Language (MOL) applications. Research available digital mapping software packages and functions and recommend techniques using system software to meet customer needs. Maintain AM/CADD system related hardware and software inventory information. Perform AM/CADD system recovery, scheduled backups, and routine system cleanup. CENTRAL CONTRA COSTA SANITARY DISTRICT Automated Mapping and Production Coordinator (Continued) EXAMPLES OF ESSENTIAL DUTIES Write user commands, MDL applications, and user interface routines for AM/CADD system optimization. Coordinate with vendor to ensure that hardware and system software problems are corrected and that the AM/CADD system undergoes periodic maintenance. Maintain the AM/CADD system networking utilities software to ensure continued functionality of the network. Manage the printing/plotting environment to include using queues, customized plotting routines, and troubleshooting. Perform related duties as required. MINIMUM QUALIFICATIONS Knowledae of: Engineering principles, practices, and specialized methods for the use of GIS to perform automated mapping and facilities management. Principles, practices, and methods related to cartographic design, coordinate systems, and spatial operations. AM/CADD concepts and practices as applied to engineering applications. Intergraph computer software commonly used for AM/CADD and GIS. Computer systems general principles and configurations to include storage, plotting, data bases, computer graphics, networks, and user level care and maintenance. Principles, practices, methods, and techniques used in the operation, maintenance, and administration of computer operating systems and hardware. Computer software packages commonly used for program management such as spreadsheets, databases, and project management software. Principles and procedures used in computer programming, including knowledge of Unix and a programming language. CENTRAL CONTRA COSTA SANITARY DISTRICT Automated Mapping and Production Coordinator (Continued) Abilitv to: On a continuous basis, analyze, identify, interpret, know, observe, problem solve, remember, understand, and explain computer programming and troubleshoot problems. Sit at desk or computer for long periods of time on a continuous basis; twist to reach equipment in surrounding work area; perform simple grasping, pushing, pulling, and fine manipulation; use telephone; write or use a keyboard to communicate through written means; and lift or carry weight of 25 pounds or less. Use sound judgment in supervisory practices. Use computers to perform AM/CADD and GIS analysis. Write user commands, MDL applications, and user interface routines for AM/CADD system. Manage the digital data created and stored on the AM/CADD system, including directories, files, cells, and user commands. Train others in techniques and methods for using the AM/CADD system to perform utility mapping, GIS analysis, and cartographic design. Establish and update written procedures for digital mapping both functionally and as applied on the AM/CADD system. Deal with complex and difficult AM/CADD/GIS software and hardware systems. Troubleshoot hardware and software problems. Communicate clearly and concisely, both orally and in writing. Maintain records to monitor complex systems and procedures. Work shift, on-call, weekends, and holidays as assigned. EXPERIENCE AND EDUCATION Any combination equivalent to experience and education that could likely provide the required knowledge and abilities would be qualifying. A typical way to obtain the knowledge and abilities would be: CENTRAL CONTRA COSTA SANITARY DISTRICT Automated Mapping and Production Coordinator (Continued) Exoerience: Two years of experience in performing digital utility mapping and geographic analysis and cartographic output and two years of experience in system administration for a networked system supporting an AM/CADD operation. Education: Equivalent to a bachelor's degree from an accredited college or university with major work in geography, planning, computer science, engineering, or a related field with coursework relating to GIS, computer science, and mapping. A master's degree in a related field may substitute for up to one year of experience required. LICENSES AND CERTIFICATES May need to possess a valid California Driver's License as required by the position. Central Contra Costa Sanitary District BOARD OF DIRECTORS PAGE 1 OF 1 BOARD MEETING OF May 3, 1994 NO. 9. BUDGET AND FINANCE a. SUBJECT DATE A ril 8, 1994 TYPE OF ACTION APPROVE THE 1 994-1 995 EQUIPMENT BUDGET FOR INCLUSION IN THE 1994-1995 DISTRICT BUDGET APPROVE EOlJFMENT BUDGET SUBMITTED BY INITIATING DEPT./DIV. Debbie Ratcliff, Controller Administrative/Finance & Accounting ISSUE: The District's 1994-1995 Equipment Budget is submitted for approval. BACKGROUND: The 1 994-1995 Equipment Budget was submitted for review at the April 21, 1994 Board Meeting, and is scheduled for approval by the Board on May 3, 1994. The Board's Capital Projects Committee reviewed the 1994-1995 Equipment Budget with District management prior to the submission of the budget to the Board on April 21. The approved 1994-1995 Equipment Budget will be scheduled for adoption with the 1994-1995 Personnel, Operations and Maintenance, Self Insurance Fund, and Capital Improvement Budgets on June 16, 1994. RECOMMENDATION: Approve the 1994-1995 Equipment Budget for inclusion in the 1994- 1995 District Budget to be adopted on June 16, 1994. INITIATING DEPT.lDIV. ~ dz/c REVIEWED AND RECOMMENDED FOR BOARD ACTION 1302A-7/91 Central Co~tra Costa Sanitary District BOARD OF DIRECTORS BOARD MEETING OF May 3, 1994 SUBJECT RECEIVE REPORT ON PROPOSED CHANGES TO THE CURRENT SCHEDULE OF RATES AND CHARGES AND AUTHORIZE A NOTICE OF A PUBLIC HEARING ON MAY 19, 1994 TO CONSIDER ADOPTING A REVISED SCHEDULE OF RATES AND CHARGES SUBMITTED BY INITIATING DEPT.lDIV. PAGE 1 OF 25 NO. 9. BUDGET AND FINANCE b. DATE April 28, 1994 TYPE OF ACTION RECEIVE REPORT AND SET PUBLIC HEARING DATE Steven A. Elsberry, Accounting Supervisor Administrative/Finance & Accounting ISSUE: Various District fees, which comprise a schedule of rates and charges, have been reviewed, and a report is submitted with a revised schedule of fees that is recommended for adoption following a public hearing. BACKGROUND: Chapter 6.30 of the District Code describes various fees assessed for services provided to contractors, developers, and other users of the District's wastewater collection and treatment system. These fees are intended to reimburse the District for labor and operating expenses incurred in providing the services. The fees are reviewed annually, alternating between a detailed analysis of each fee and adjusting the rates for the effect of any across-the- board salary increase for that year. At the June 1992 rate setting, the Board decided that the rates and charges should include 75 percent of administrative overhead phased in over three years at 25 percent each year. The current review includes the final 25 percent increment of administrative overhead. The report of the analysis of the fees is included as Attachment II and the current and proposed rates are summarized as Attachment I. A change in the methodology of calculating Class I and II Industrial Permit Fees is being finalized and, as indicated in Attachment I, will be presented to the Board at a later date. As indicated in Attachment I, staff proposes that two fees be reduced by 56.5 and 31 percent and one fee be increased by 15.6 percent. All other fees are proposed to be increased between 2.1 and 9.1 percent. The proposed revised schedule of rates and charges will be distributed to representatives of the Building Industry Association of Northern California, the Engineering and Utilities Contractors' Association, and the Association of General Contractors to provide an opportunity for comments and questions to be directed to District staff prior to the public hearing. The District's proposed schedule of rates and charges is presented in comparison with similar fees of neighboring sanitary districts on Attachment III. RECOMMENDATION: Receive the report on proposed changes to the schedule of rates and charges and authorize a notice of a public hearing on May 19, 1994 to consider the proposed revised schedule of rates and charges. INITIATING DEPT.lDIV. .1~ ND COMMENDED FOR BOARD ACTION ~ 1302A-7/91 SAE DR PM CENTRAL CONTRA COSTA SANITARY DIS I RICT RATES AND CHARGES Attachment I Page 1 of 4 CURRENT PROPOSED % CATEGORY RATES RATES CHANGE (A) DEVELOPMENT & PLAN REVIEW (A-1 ) Development Review and 2 Preliminary + 1 $1.20/ft 3.5% of est. 6.1 Final Plan Reviews cost Basis for Determining Estimated Construction (None) $41/ft. Costs Minimum Fee $429 $600 (A-2) 3rd & Add'l Preliminary Reviews $45 each $48 each 6.7 (A-3) 2nd & Add'l Final Reviews $67 each $71 each 6.0 (A-4) Building Plan Review $23 $10 -56.5 (B) CONSTRUCTION INSPECTION (B-1 ) Mainline Inspection See Table See Table A-1 A-1 (B-2) lateral, House Connection, Side Sewer Repair $72 each $77 each 6.9 > 10ft, Alteration, Manhole Alteration, Sewage Pump, Grease Interceptor, lateral Abandonment, and Sewer Tap Inspection (B-3) Side Sewer Repair Inspection < 10ft $11 each $1 2 each 9.1 (B-4) Overtime Inspection $58/hr $63/hr 8.6 Weekend/Holiday (4-hr minI $232 $252 (B-5) Overtime Inspection Credit See Table See Table A-2 A-2 (B-6) Manhole or Rodding Inlet Inspection $352 each $407 each 15.6 CENTRAL CONTRA COSTA SANITARY DIS I RICT RATES AND CHARGES Attachment I Page 2 of 4 CURRENT PROPOSED % CATEGORY RATES RATES CHANGE (C) COllECTION SYSTEM (C-1 ) Initial TV Inspection: Overtime $135/hr $146/hr 8.1 Weekend/Holiday (4-hr min) $540 $584 (C-2) Overtime Credit $0.25/ft $0.27/ft 8.0 (C-3) TV Rerun $195 + $200 + 2.6 $95/hr $103/hr 8.4 Weekend/Holiday (2.5-hr min) $432.50 $458 (C-4) TV Overtime Rerun $195 + $200 + 2.6 $135/hr $ 146/hr 8.1 Weekend/Holiday (4-hr min) $735 $784 (C-5) Multiple TV Inspection Actual Actual Expense Expense (C-6) Sewer Tap Actual Actual Expense Expense (C-7) Dye Test $ 84 each $89 each 6.0 (C-8) Collection System Repair Actual Actual Expense Expense (C-9) TV Inspection: Noncancellation $1 90 each $206 each 8.4 (C-10) lateral Abandonment Actual Actual Expense Expense (D) RIGHT OF WAY (0-1 ) Segregation of LID Assessment $47/parcel $48/parcel 2.1 (0-2) Process Quitclaim Deeds $40/hr $43/hr 7.5 (3-hr min) $120 $129 (0-3) Process Real Property Agreement Actual Actual Expense Expense CENTRAL CONTRA COSTA SANITARY DISTRICT RATES AND CHARGES Attachment I Page 3 of 4 CURRENT PROPOSED % CATEGORY RATES RATES CHANGE (E) MISCELLANEOUS (E-1 ) Engineering - Private Sewer Projects Actual Actual Expense Expense (E-2) Soil Evaluation - Private Sewer Projects Actual Actual Expense Expense (E-3) Surveying $143/hr $152/hr 6.3 (F) INDUSTRIAL PERMIT FEES (F-1 ) Class I & II Fees [TO BE PRESENTED AT A LATER DA TEl (F-2) New Industry Permit Fee Actual Actual Expense Expense (F-3) Special Discharge Permit Fee - No On-site Inspection $46 each $48 each 4.3 - On-site Inspection $251 each $268 each 6.7 (F-4) Class III Fee $240 each $256 each 6.7 (G) SEPT AGE DISPOSAL (G-1 ) Annual Permit Fee $1125 each $1 200 each 6.7 (G-2) Residential Septic/Toilet Waste < 2000 gallons $12.75 + $13.75 + -3 1 .4 $0.146/gal $0.097/gal > 2000 gallons $44.25 + $43.50 + -30.2 $0.146/gal $0.097/gal (G-3) Restaurant Grease Waste < 2000 gallons $12.75 + $13.75 + 8.6 $0.011/gal $0.012/gal > 2000 gallons $44.25 + 43.50 + 2.5 $0.011/gal $0.012/gal AD S/PosPa per #3/RecRates.1 TABLE A-I Attachment I Page 4 of 4 MAINLINE INSPECTION Length(Ft) Current Rate Proposed Rate 0- 100 $340 + $3.35 1ft $365 + $3.55 1ft 101 - 200 $400 + $2.75 1ft $430 + $2.90 1ft 201 - 300 $500 + $2.25 1ft $520 + $2.40 1ft 301 - 400 $620 + $1.85 1ft $655 + $1.95 1ft 401 - 500 $740 + $1.55 1ft $775 + $1.65 1ft 501 - 600 $840 + $1.35 1ft $875 + $1.45 1ft 601- $900 + $1.25 1ft $965 + $1.30 1ft TABLE A-2 OVERTIME MAINLINE INSPECTION CREDIT Total Project Overtime Overtime Hours Credit (Rrs) * < 4 1 > 4 but < 8 2 > 8 but < 16 4 > 16 but < 32 6 >32 8 * To compensate the contractor for the straight-time portion of inspection time included in the Mainline Inspection Fee. Attachment II Page 1 of 14 Central Contra Costa Sanitary District RATES AND CHARGES REVIEW A. Development and Plan Review Fees 1 . Development, preliminary and final reviews a. Description - These fees are intended to reimburse the District for the cost of reviewing a developer's project concepts, including a limited assessment of the effect on sewer capacity. The District recognizes three categories of plan review services as follows: . Development review, and two preliminary and one final plan review . Third and subsequent preliminary plan reviews . Second and subsequent final plan reviews District staff reviews the developer's sewer plans to ensure that the design meets the criteria established in the District's Standard Specifications. Comments on designs are made with the intent that all required changes are completed prior to the time construction commences. b. Current Fees Development review, and two preliminary and one final plan review $1.20/ft ($429 min) Third and subsequent preliminary plan reviews Second and subsequent final plan reviews $45 each $67 each c. Discussion - Staff recommends that the basis for calculating the plan review fee be changed from "per foot of pipe" to a "percent of construction cost." The percent of construction cost basis is a more conventional means of calculating and expressing the plan review fee. The recommended basis of 3.5 percent of the estimated cost of the sewer construction is a 6.1 percent increase over the current fee of $1.20 per foot of pipe. Staff also recommends that the Board adopt a standard for calculating the estimated cost of sewer construction. This standard is $41 per foot of pipe and is based on construction costs of projects completed by developers over the past three years. This figure will Attachment II Page 2 of 14 be multiplied times the length of pipe in a particular project to obtain the estimated sewer construction cost. The estimated cost will then be multiplied by 3.5 percent to obtain the plan review fee. Based on cost data from the past three years, it is also appropriate to establish a minimum plan review fee of $600. d. Recommended Fees Basis for determining estimated construction cost Third and subsequent preliminary plan reviews Second and subsequent final plan reviews 3.5% of estimated cost of project ($600 min) $41/ft. $48 each $71 each Development review, and two preliminary and one final plan review 2. Building Plan Review Fee a. Description - This fee is intended to reimburse the District for the expense of reviewing plans which are prepared for the purpose of obtaining building permits. District staff reviews these plans for encroachments on easements, required sewer work outside of buildings and payment of fees to the District. b. Discussion - This fee was originally based on one-half hour of staff time but subsequent review reveals that only a few minutes is required. In addition, the fee originally included $5 to be reimbursed to the agencies who issue building permits for their efforts in coordinating the building plan review process. However, since formal agreements with these agencies have not been obtained, this portion of the fee will be deleted. c. Current Fee - $ 23 per review. d. Recommended Fee - $10 per review. B. Construction Inspection Fees 1 . Mainline Inspection a. Description - This fee is intended to reimburse the District for the expense of conducting field inspections of developers' sewer installation projects. Included in the Mainline Inspection Fee is the expense of the initial T.V. inspection. Attachment II Page 3 of 14 b. Current Fees Table A-1 Proiect Lenath (Feet) Fee 0-1 00 $340 + $3.35/ft 101-200 400 + 2.75/ft 201-300 500 + 2.25/ft 301-400 620 + 1.85/ft 401-500 740 + 1.55/ft 501-600 840 + 1.35/ft 601 and above 900 + 1 .25/ft c. Discussion - A review of developer projects completed in 1993 indicates that inspection fees collected exceeded the costs of inspections by only $761 or two percent. Therefore, it is recommended that the current fees be adjusted only to reflect the addition of the final 25 percent increment of Administrative overhead. d. Recommended Fees Table A-2 Proiect Lenath (Feet) Fee 0-1 00 $365 + $3.55/ft 101-200 430 + 2.90/ft 201-300 520 + 2.40/ft 301-400 655 + 1.95/ft 401-500 775 + 1.65/ft 501-600 875 + 1 .45/ft 601 and above 965 + 1.30/ft 2. Lateral, House Connection, Side Sewer Repair Over Ten Feet, Alteration, Manhole Alteration, Sewage Pump, Grease Interceptor, Lateral Abandonment, and Sewer Tap Inspection Attachment II Page 4 of 14 a. Description - This fee is intended to reimburse the District for the expense of conducting inspections of the following: installation of a private lateral or house connection into a mainline or manhole, a side sewer repair with more than ten feet of lateral being replaced, a side sewer alteration, an installation of a sewage pump, grease interceptor, or sewer tap, or abandonment of a private lateral. b. Current Fee - $72 for each inspection c. Discussion - These inspections normally require an average of 1-1/2 hours to complete, and there is no anticipated change in this requirement. Therefore, it is recommended that the current fee be increased by the final 25 percent increment of Administrative overhead and District-wide salary increase. d. Recommended Fee - $77 for each inspection. 3. Side Sewer Repair Inspection, Under Ten Feet a. Description - This fee is intended to reimburse the District for the expense of conducting an inspection of a side sewer repair. If more than ten feet of lateral is replaced, a side sewer alteration permit is required. b. Current Fee - $11 for each inspection c. Discussion - This fee is intentionally set at a low level to encourage homeowners and businesses to obtain a permit for inspection of repairs. It is recommended that the fee be minimally increased. d. Recommended Fee - $12 for each inspection 4. Overtime Inspection and 5. Overtime Inspection Credit a. Description - The Overtime Inspection Fee is intended to reimburse the District for the expense of providing a District inspector for a private sewer project after 4:30 p.m. on normal work days, or on weekends or District holidays. A contractor may request overtime inspection to complete an installation by working late or for an emergency repair. The overtime inspection credit policy was established as a response to contractors claiming that they were being billed twice when Attachment II Page 5 of 14 overtime was charged. Because a contractor has already paid for a certain number of inspection hours in the mainline inspection fee, a credit is applied against full overtime fees charged. b. Current Fees Overtime Inspection $ 58 per hour Weekends & Holidays (4 hour minimum) $232 Overtime Credit (See Table below) Table B Total Proiect Overtime Credit (Hours) Overtime Hours 4 or less 1 >4 and ~8 2 > 8 and ~ 1 6 4 >16and~32 6 greater than 32 8 c. Discussion - The Overtime Inspection Fee, which is directly related to overtime hours spent, is recommended to be increased by the final 25 percent increment of Administrative Overhead. d. Recommended Fees Overtime Inspection $ 63 per hour Weekends & Holidays (4 hour minimum) $252 Overtime Credit No change 6. Manhole or Rodding Inlet Inspection a. Description - This fee is intended to reimburse the District for the expense of conducting an inspection of the installation by a private Attachment II Page 6 of 14 contractor of a new manhole or rodding inlet on an existing sewer line. b. Current Fee - $352 for each inspection c. Discussion - Based on the inspections completed in 1992-93 and 1993-94, staff has determined that the current cost is $407 per inspection. d. Recommended Fees - $407 for each inspection. C. Collection System Fees 1 . TV Inspection Fees a. Description - The District's Collection System Operations Department performs a televised inspection of all new sewer lines to verify the interior condition prior to final acceptance by the District. A variety of tasks are required, each of which has a fee: . Initial TV Inspection Overtime . Overtime Credit . TV Inspection Rerun . TV Inspection Rerun Overtime . Multiple TV Inspection Surcharge The cost of the initial TV inspection is included in the mainline inspection fee but the additional fees listed above are not included. The initial TV overtime fee is intended to reimburse the District for the expenses involved when performing the initial TV inspection after 4:30 p.m. on normal work days, or on weekends or District holidays. Because a contractor has already paid for a certain number of hours of TV inspection in the mainline inspection fee, a credit is applied against full overtime fees charged. The TV inspection rerun fee is intended to reimburse the District for the expense of reinspecting portions of new sewer lines to confirm that necessary corrective work identified during initial TV inspections has been properly performed. The TV inspection rerun overtime fee is intended to reimburse the District for the expense of performing TV inspection reruns after 4:30 p.m. on normal work days or on weekends or District holidays. Attachment II Page 7 of 14 The multiple TV inspection surcharge is charged to a contractor when that contractor chooses to split the TV inspection into several small segments. The fee is determined by CSO by comparing the total expense of inspecting the individual segments with the expense of inspecting the project as a whole. b. Current Fees Initial TV - Overtime Weekends & Holidays (4 hour minimum) Overtime Credit TV Rerun (2 1/2 hour minimum) TV Rerun - Overtime Weekends & Holidays (4 hour minimum) Multiple TV Inspection Surcharge $135 per hour $540 minimum $0.25 per foot $195 + $95 per hour $432.50 minimum $195 + $135 per hour $735 minimum Based on Actual Expenses c. Discussion - TV inspection expenses were determined to be $103 per hour as follows: Use $ 69.47/hour $ 16.02/hour 16.50/hour $102.82/hour $103.00/hour labor and Benefits Administrative Overhead Equipment & Supplies When overtime premium is included in the above labor expenses, the TV inspection overtime rate becomes $146 per hour. A credit based on the TV inspection expense rate of $103 per hour times the production rate for a TV inspection crew is applied to the overtime charges. The current production rate is below historic levels due to fewer and smaller jobs as a result of the current slowdown in the building industry. Therefore, the historic production rate of 0.0026 hr/ft has been used to produce a credit of $0.27 per foot. The number of TV inspection reruns has been drastically reduced as a result of the current low level of construction activity. It is recommend that the current TV inspection rerun fees be increased by the final 25 percent increment of Administrative Overhead and District-wide salary increase. d. Recommended Fees Initial TV Inspection- Overtime Weekends & Holidays (4 hour minimum) Overtime Credit TV Inspection Rerun (2 1/2 hour minimum) TV Inspection Rerun - Overtime Weekends & Holidays (4 hour minimum) Multiple TV Inspection Surcharge 2. Sewer Tap Attachment II Page 8 of 14 $146 per hour $584 maximum $ 0.27 per foot $200 + $103 per hour $458.00 minimum $200 + $146 per hour $784 minimum Based on Actual Expenses a. Description - This fee is intended to reimburse the District for the expense of cutting into the existing main line and installing a saddle connection when there is no other way to connect a new lateral. b. Current Fee - Actual expenses. c. Discussion - Normally, private contractors install the sewer taps in their projects with the District inspecting and approving the final results. In the event that a District crew installs the tap, the actual expenses will be tabulated and billed to the contractor. No change is anticipated in the current method of determining and billing for the cost of sewer tap installations. 3. Dye Test a. Description - This fee is intended to reimburse the District for the expense of confirming whether or not a property is connected to the public sewer. Dye tablets are added to the property's interior plumbing fixtures and the public sewer main downstream is checked for evidence of the dye. b. Current Fee - $84 per test. c. Discussion - The Dye Test Fee is based on one hour of District labor expense of a two-member crew, plus equipment and supply charges. d. Recommend Fee - $89 per test. Attachment II Page 9 of 14 4. Collection System Repairs a. Description - This fee is intended to reimburse the District for the expense of repairing damages to the public sewer by private contractors or other agencies. b. Current fee - The actual expense of repairing the damages is tabulated for each instance and billed to the firm or agency that caused the damages. c. Discussion - No change is anticipated in the current method of determining and billing for the expense of sewer repairs. 5. TV Inspection Noncancellation a. Description - This fee is intended to reimburse the District for lost time when a contractor fails to cancel a scheduled TV inspection and a CSO crew arrives at the site and cannot perform the work. b. Current Fees - $190 per instance. c. Discussion - These fees are based on two hours of TV crew time. d. Recommended Fees - $206 per cancellation. 6. Lateral Abandonment a. Description - This fee is intended to reimburse the District for the actual expenses of disconnecting and plugging abandoned private laterals in order to reduce infiltration and inflow. b. Current Fee - Actual expenses. c. Discussion - Normally, the District contracts with private contractors to provide abandonment services. In the event that a District crew provides the services, the actual expenses are billed. No change is anticipated in the current method of determining and billing for the cost of lateral abandonments. D. Right-at-Way 1 . Segregation of LID Assessment Attachment II Page 10 of 14 a. Description - This fee is intended to reimburse the District for the expense of researching and establishing the apportionment of an LID assessment to newly created parcels, when a parcel with an LID assessment is divided. b. Current Fee - $47 per parcel c. Discussion - This fee is based on the average time required by the District's Real Property Specialist, and it is recommended that the fee be increased by the final 25 percent increment of Administrative Overhead. d. Recommended Fee - $48 per parcel. 2. Processing of Quitclaim Deeds a. Description - This fee is intended to reimburse the District for the expense of preparing a legal description and Right-of-Way map for public sewer easements which are no longer required by the District. b. Current Fee - $40 hour c. Discussion - This fee is based on the District's Real Property Specialist's time and it is recommended that the fee be increased by the final 25 percent increment of Administrative Overhead. d. Recommended Fee - $43 per hour. 3. Preparation and Processing of Agreements Relating to Real Property a. Description - This fee is intended to reimburse the District for the expense of researching and processing agreements with a property owner desiring to encroach into a District easement for any use not permitted by the District's Standard Specifications. b. Current Fee - The actual costs of staff time and materials related to researching and processing real property agreements are tabulated and billed to the property owner. c. Discussion - No change is anticipated in the current method of determining and billing for the costs related to real property agreements. Attachment II Page 11 of 14 E. Miscellaneous Fees 1 . Engineering for Private Sewer Projects, 2. Soils Evaluation for Private Sewer Projects, and 3. Surveying for Private Sewer Projects a. Description - These fees are intended to reimburse the District for the expense of providing engineering, soils evaluation, or surveying services to engineers, contractors or other public agencies upon request. b. Current Fees Engineering for Private Sewer Projects Soils Evaluation for Private Sewer Projects Surveying for Private Sewer Projects Actual Expense Actual Expense $143 per hour c. Discussion - These fees are based on actual District costs for each unique instance. It is recommended that the hourly rate for surveying be increased by the final 25 percent increment of Administrative Overhead. d. Recommend Fees Engineering for Private Sewer Projects Soils Evaluation for Private Sewer Projects Surveying for Private Sewer Projects Actual Expense Actual Expense $152 per hour F. Industrial Pretreatment Program 1. Class I and Class II Permit Fees (Formerly Industrial Permit Fees) (These will be presented at a later date.) 2. New Industry Permit Fee a. Description - This fee is intended to reimburse the District for the expense of reviewing proposed industrial discharges and processing new industrial discharge permits by the Source Control unit. b. Discussion and Current Fee - This fee is charged to a business that is being permitted for the first time and includes a review of its operations and preparation of a permit by the Source Control unit. A minimum fee of $500 is charged for this service. If District Attachment II Page 12 of 14 expenses exceed $500, the fee is increased to recover the actual expenses. It is recommended that this fee be unchanged. 3. Special Discharge Permit Fee a. Description - This fee is intended to reimburse the District for the expense of permitting, inspecting, sampling, and administering the District's Special Discharge Program. A special discharge can be from any approved source not normally connected to the District's sewer system. These discharges would normally be infrequent and the permit would be issued either for a one-time discharge or for a specified period, usually not to exceed one year. b. Current Fee Special Discharge Permit - No on-site inspection - On-site inspection $ 46 $251 c. Discussion - This fee is based on seven hours of Source Control staff time if a site visit is required, and 1 1/2 hours if a site visit is not required. It is recommended the fee be increased by the final 25 percent increment of Administrative Overhead. d. Recommended Fees Special Discharge Permit - No on-site inspection - On-site inspection $ 48 $268 4. Class III Permit Fee a. Description - This fee intended to reimburse the District for the expense of monitoring businesses that have wastewater volume and strength characteristics below levels that qualify for Class I or Class II industrial permits but that require monitoring by the District's Industrial Pretreatment Program. b. Current Fee - $240 c. Discussion - This fee is based on 7 1/2 hours of Source Control staff time which is required to visit and inspect facilities and prepare and verify certification. Attachment II Page 13 of 14 d. Recommended Fee - $256 per permit. G. Septage Disposal 1 . Annual Permit Fee a. Description - This fee is intended to reimburse the District for the expenses of administering the District's trucked waste program. b. Current Fee - $1,125 for each permit c. Discussion - This fee is based on the average staff time required each month to maintain the septage permit program as follows: Accountant Secretary II Source Control Coordinator Source Control Superintendent 5 hours 2 hours 1 0 hours 2 hours d. Recommended Fee - $1,200 for each permit. 2. Residential Septic and Portable Toilet Waste, and 3. Restaurant Grease Waste a. Description - These fees are intended to reimburse the District for the expense of processing trucked-in waste. b. Current Fees Residential septic and portable toilet waste - Less than 2,000 gal/truck - Greater than, or equal, to 2,000 gal/truck $12.75 + $0.146/gal $44.25 + $0. 146/gal Restaurant grease waste - Less than 2,000 gal/truck - Greater than, or equal, to 2,000 gal/truck $12.75 + $0.011/gal $44.25 + $0.011 /gal c. Discussion - These fees are based on the combination of fixed expense per truck and a volume charge for processing the waste. The fixed expense is based on the gate guard's time for processing the waste manifest and receipt forms, the plant operator's time for taking a sample, and, for trucks with a capacity of 2,000 gallons or Attachment II Page 14 of 14 more, the expense of analyzing the sample before the load is dumped. The volume charge is based on the expense of treating the waste based on average strength characteristics for a typical load over the last four years. The current expense for treating the waste was determined to be $ .097/gallon for residential septic and portable toilet waste and $.249/gallon for restaurant grease. The reduction of the expense for treating residential septic and portable toilet waste from $0.146/gal. to $0.097/gal. reflects a lower level of analysis currently required to monitor trucked waste. It is recommended that the volume charge for restaurant grease be increased minimally to $.012/gallon to continue to encourage restaurant owners to have their grease interceptors pumped at regular intervals. Based on the 1993 volume of 329,000 gallons, this would result in an annual subsidy of approximately $78,000. d. Recommend Fees Residential septic and portable toilet waste - Less than 2,000 gal/truck - Greater than, or equal to, 2,000 gal/truck $13.75 + $0.097/gal $43.50 + $0.097/gal Restaurant grease waste - Less than 2,000 gal/truck --Greater than, or equal to, 2,000 gal/truck $13.75 + $0.012/gal $43.50 + $0.012/gal Elberry /RatesRev .Att co ...- c 0 CD E CD .s;; Cl CJ III :!a.. ... <( :! III t) o .~ Oii) ~O ... c ~ o III 0... ..... '2 III III ~(J) ... CJ ';: ... III o ~ III ... '2 III (J) III ... III o o III ~ ... 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