HomeMy WebLinkAboutAGENDA BACKUP 12-15-83
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Central Contra Costa Sanitary District
BOARD OF DIRECTORS
POSITION PAPER
VIA: ROGER J. DOLAN
General Manager-Chief Engineer
NO. IV. Bids and Awards
1 12/15/83
December 6, 1983
DATE
SUBJECT
TYPE OF ACTION
AUTHORIZATION TO AWARD PURCHASE ORDER FOR BACKHOE/LOADER
FOR COLLECTION SYSTEM OPERATIONS DEPARTMENT
AWARD OF PURCHASE ORDER
SUBMITTED BY INITIATING DEPT./DIV.
Ken Laverty, Purchasing and Materials Officer Administrative/Purchasing
ISSUE: One diesel, rubber-tired tractor with backhoe and front loader was authorized for
purchase in the 1983-1984 Equipment Budget. Staff work has been completed and we hereby
recommend to the Board that the purchase be approved.
BACKGROUND: The Request for Bids was publicly advertised on October 17,1983, and bidsv..ere
publ icly opened on November 4, 1983. Four bids were received. The bids are:
Prather Ford @
Jenkins Machinery @
Empire Tractor @
Case Power @
$27,602.67
36,040.67
36,421 .94 .
38,293.14
A technical and commercial evaluation was conducted by CSO and Purchasing (see
Attachment 1) which shows that Empire Tractor and Equipment Co. is the lowest responsive
bidder. The budgeted amount was $38,000.
The low bidder, Prather Ford, and the second lowest bidder, Jenkins Machinery, do not
meet the Technical Specifications and, therefore, are considered as nonresponsive
to the Bid Request. CSOls technical evaluation points out the following:
o Prather Ford Tractor - Ford 555 backhoe loader does not meet the bid
required specifications. It offers a 3-cyl inder diesel, not a 4 cyl inder
as required; also it will not meet the 1 ift cap3city with the multi- '
purpose loader bucket, and the capacity of the bucket is smaller than
required.
o Jenkins Machinery - Massey-Ferguson 50 backhoe loader will not meet
the 1 ift capacity with the multi-purpose loader bucket, and the
capacity of the bucket is smaller than required. Also, the operator
swivel seat as in the specifications cannot be suppl ied by the
manufacturer; it is an add-on by the dealer and no one knows if
it will leave the operator room to work the controls.
REVIEWED AND RECOMMENDED FOR BOARD ACTION
KL
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PM
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o Empire Tractor - John Deere 410-B backhoe loader meets all of the required
specifications as stated in the Bid Request. Furthermore, the John Deere
backhoe loader has better visibil ity, insuring a safer operation, from the
controls both as a backhoe or a loader. Empire Tractor1s bid is the lowest
responsible bid that meets the District1s bid requirements.
RECOMMENDATION: Award purchase order to Empire Tractor and Equipment Co. for one
backhoe loader for a total cost of $36,421:94.
REVIEWED AHD RECOMMEHDED FOR BOARD ACTIOH
INITIATING OEPT./OIV.
GEN. MGR./CHIEF ENG.
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<CCSD
Central Contra Costa Sanitary District
BOARD OF DIRECTORS
POSITION PAPER
VIA: ROGER J. DOLAN
General Manager-Chief Engineer
DATE
December 6, 1983
SUBJECT
TYPE OF ACT ION
AUTHORIZATION TO AWARD PURCHASE ORDER FOR NEW TILT-BED
TRAILER FOR COLLECTION SYSTEM OPERATIONS DEPARTMENT
AWARD OF PURCHASE
ORDER
SUBMITTED BY Purchasing and Material
Ken Laverty, Control Officer
INITIATING DEPT./DIV.
Administra iv
ISSUE: One new Tilt-Bed Trailer was authorized for purchase in the 1983/1984
Equipment Budget. Staff work ~as been completed and we hereby
recommend to the Board that the purchase be approved.
BACKGROUND: The Request for Bids was publicly advertized on Octobe( 24, 1983,
and bids were pub 1 i c 1 y opened on November 17, 1983. Fou r bids were
received. The bids are:
Wesco Trailer Sales
Jenkins Machinery
Prather Ford Tractor
Empire Tractor & Equipment
$ 1 0 , 71 3 . 90
10,940.32
11,312.43
13,842.87
A technical and commercial evaluation was conducted by CSO and Purchasing
(See Attachment #1) which shows that Jenkins Machinery Co. is the lowest
responsive bidder. The budgeted amount was $14,000.00
Wesco Trailer Sales Co., the low bidder, does not meet the technical
specifications and therefore, Is ~onsidered non-responsive to-
the Bid Request. eso's technical evaluation points out the following:
Wesco Trailer Sales Co. bid offers:
a. Trailer weight of 7300 lbs. in 1 ieu of specified 7800 lbs. (approx.)
b. Deck height of 39 inches in lieu of specified 36 inches (approx.)
c. Parking Jack of 5000 lbs. in lieu of specified 10,000 lbs. (approx.)
d. Suspension of 42,000 lbs. in lieu of specified 44,000 lbs. (approx.)
e. No tapered rear deck as specified.
RECOMMENDATION: Award purchase order to Jenkins Machinery Co. for one new Tilt-
Bed Trailer for a total cost of $10,940.32.
REVIEWED ~ND RECOMMENDED FOR BO~RD ACTION
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I
itary
BOARD OF DIRECTORS
NO. V. Consent Calendar
1 12/15/83
POSITION PAPER
VIA: ROGER J. DOLAN
General Manager-Chief Engineer
DATE
November 30 1983
SUBJECT TYPE OF ACTION
ACCEPT THE CONTRACT FOR CONSTRUCTION OF SPIRAL STAIRWAYS AND
WASTE HEAT RECOVERY BOILER PLATFORMS (PROJECT 3694.3) AND ACCEPT CONTRACT WORK
I I
INITIATING DEPT./DIV.
SUBMITTED BY
Munawar Husain
Construction and Services Division
ISSUE: Work has been completed on the Spiral Stairways and Waste Heat Recovery
Boiler Platforms Project and is now ready for acceptance.
BACKGROUND: General Conveyor, Inc., was issued a Notice to Proceed on June 20, 1983.
By November 23, 1983, the contractor had completed the contract work. It is
appropriate to accept the work at this time.
RECOMMENDATION: Accept the contract for construction of the Spiral Stairways and
Waste Heat Recovery Boiler Platforms (Project 3694.3) and authorize the filing of
the Notice of Completion.
REVIEWED AND RECOMMENDED FOR BOARD ACTION
INIT':!J,))~ DEPT./DIV.
M. Husain
15JA..-
SMcD
RAB
Central Contra Costa Sanitary District
BOARD OF DIRECTORS
NO.V. Consent Calendar
3 12/15/83
POSITION PAPER
VIA: ROGER J. DOLAN
General Manager-Chief Engineer
DATE
December 6, 1983
TYPE OF ACTION
SUBJECT
AUTHORIZATION FOR P.A. 83-19 (PLEASANT HilL) AND 83-20
(PLEASANT HILL) TO BE INCLUDED IN A FUTURE FORMAL ANNEXATION
TO THE DISTRICT
SUBMITTED BY
Dennis Hall
Parcel
No.
Owner
Address
Parcel No. & Acreage
Area
83-19
Pleasant
Hi 11
Paul A. Campbell
586 Best Road
Pleasant Hill, CA
152-092-017 (1.01 AC)
83-20
Pleasant
Hill
Corrie Development Corp.
p. O. Box 799
Alamo, CA 94507
152-060-017 (22 AC)
ACCEPT FOR PROCESSING
INITIATING DEPT./DIV.
Construction & Services Division
Remarks
Lead
Agency
Property to be split into
two parcels. Existing
house will connect to
sewer in future. New
house will connect to
sewer when completed.
District to prepare
'INot ice of Exempt ion. II
CCCSD
Property will be used for
cluster housing total of
98 units. E.I.R. by City
of Pleasant Hill
P.H.
RECOMMENDATION: Authorize P. A. 83-19 and P.A. 83-20 to be included in a future formal
annexat ion.
INITIATING DEPT./DIV.
REVIEWED AND RECOMMENDED FOR BOARD ACTION
1/;11
~
~tK-
DH
JSM
RAB
ANNIX
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CITY OF
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MAHON
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PLEASANT HIL.L. PAil':
It RECREATION O'STltlCT
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PROPOSED ANNEXATION
RA.85-/9
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tJ E:~D~fr~~~~ lJJll7_~~ [= f ~ A. ~.. ~~
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CITY CITY
OF O~
PLEASANT HILL PLEASANT HI LL
14.57 AC.
18.47AC.
,./'/
/
~ \-ooc\',u... "'
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<C!SD
Central Contra Costa Sanitary DistrJct
BOARD OF DIRECTORS
NO. V I.
POSITION PAPER
VIA: ROGER J. DOLAN
General Manager-Chief Engineer
DATE
December 9, 1983
SUBJECT
AUTHORIZE $675,000 FROM SEWER CONSTRUCTION FUNDS TO CONTINUE
WORK ON THE INCINERATOR RENOVATION PROJECT, AND AUTHORIZE
GM-CE TO EXECUTE A CONTRACT WITH K. P. LINDSTROM & ASSOCS.
TYPE OF ACTION
AUTHORI ZE FUN DS
APPROVE CONTRACT
SUBMITTED BY
ROBERT A. BAKER
INITIATING DEPT./DIV.
ENGINEERING & CONSTRUCTION DEPARTMENT
ISSUE: Funds must be authorized at this time to continue work on the Multiple Hearth
Furnace System renovation Project. Authorization is required for the General Manager-
Chief Engineer to execute a consulting contract with K. P. Lindstrom and Associates.
BACKGROUND: The Incinerator System Renovation Project has been successful to date in
meeting all start-up and testing objectives. The project team, consisting of Malcolm
Pirnie, the Engineering Department, the Plant Operations Department, and the Admini-
strative Department has solved all of the many difficulties that were met in the
course of the project. The project team's major accomplishments are:
o New construction has been completed to provide safe and efficient stairway
access for operation and maintenance of both furnaces.
o One furnace system has been modified and partially upgraded to allow short
term operation for testing.
o Furnace testing has been completed.
o Work has begun on the preparation of a report wherein the test data will be
analyzed and recommendations will be made for the correction of the remain-
ing incinerator system deficiencies. The final report will be completed
by March, 1984.
The Board has authorized $2,111,400 for the furnace project to date. This action will
raise the authorization to $2,785,460. With the exception of the final report, the
current phase of the project is complete. The project is on budget. Current esti-
mates indicate that we ~an expect to complete the project within the original
budget estimate of $4,600,000.
The original project plan allowed for a cessation of field project activity between
the end of testing and the completion of the final report. The opportunity now
exists to expedite the project by continuing the field activity. Many obvious and
relatively simple equipment and control deficiencies were brought to light by the
furnace test which can be corrected between now and May, 1984. This authorization
of $675,000 would allow work to continue on uncomplicated furnace deficiencies
that can be handled efficiently and expeditiously by field personnel. A final project
authorization is expected to be requested in May upon completion and evaluation of the
final report. The Department of Health Services and the State Water Resources Control
Board are in the process of promulgating regulations that could significantly impact
REVIEWED AND RECOMMENDED FOR BOARD ACTION
RAB
'.'nAlJjffj:T ./0'".
CCCSD. These issues were
meeting.
K. P. Lindstrom and Associates will provide technical assistance in resolving the
issues surrounding the disposal/utilization of the ash and will assist staff in
meeting the requirements of the various regulatory agencies involved in the hazardous
waste program. The contract with K. P. Lindstrom and Associates will be on an hourly
basis and will have a not-to-exceed cost of $25,000.
discussed in the last CAS A meeting and the last Tri-TAC
The current schedule for the Incinerator System Renovation Project calls for comple-
tion of the overall project within 22 months. It may be possible to begin using
one furnace in 12 months or less by working on one furnace while operating the other.
(Early operation of one furnace will depend on resolution of ash disposal and air
pollution permit issues.)
RECOMMENDATION: Approve an interim authorization of $675,000 from Sewer Construc-
tion Funds to allow work to continue through May, 1984, on the Incinerator System
Renovation Project. Authorize the General Manager-Chief Engineer to execute a
contract with K. P. Lindstrom and Associates, on an hourly basis, at a cost not to
exceed $25,000.
Attachment
REVIEWED AND RECOMMENDED FOR BOARD ACTION
INITIATING DEPT./DIV.
GEN. MGR.lCHIEF ENG.
RAB
INCINERATOR SYSTEM RENOVATION PROJECT
INTERIM AUTHORIZATION COST BREAKDOWN
ITEM COST
1. DISTRICT FORCE ACCOUNT $180,000
LABOR (OVERHEAD TO BE ADJUSTED)
2. MALCOLM PIRNIE FIELD ENGINEERING 80,000
SERVICES
3. K. P. LINDSTROM & ASSOCIATES SERVICES 25,000
TO OBTAIN AN ASH DISPOSAL PERMIT
4. MATERIALS AND CONTRACT SERVICES TO 390,000
CONTINUE WORK ON THE INCINERATOR
SYSTEMS
TOTAL $675,000
<CCSD
Central ~ontra Costa Sanital'"1 District
BOARD OF DIRECTORS
NO. V I I. So 1 i d Wa 5 te
1 12 1 5/83
POSITION PAPER
VIA: ROGER J. DOLAN
General Manager-Chief Engineer
DATE
November 22, 1983
SUBJECT RECEIVE ST AFF ANALYSIS OF THE APPLICATION FOR
RESIDENTIAL GARBAGE RATE INCREASES BY VALLEY
DISPOSAL SERVICE, INC., AND SET A PUBLIC HEARING FOR
TYPE OF ACTION
Garbage Rate
Application Review
SUBMITTED BY
Walter N. Funasaki, Finance Officer
INITIATING DEPT./DIV.
Administrative Department
ISSUE: An application for increases in residential garbage rates has been received from
Valley Disposal Service, Inc., Diablo Disposal Service, Inc., and Lafayette Garbage Disposal
Service, Inc., franchise holders for Zones 4, 5, and 2 respectively.
BACKGROl.JIV: On September 15, 1983, the Board of Directors considered the franchise
holders' application for increases in drop box and commercial rates, and following a Public
Hearing on October 6, 1983, authorized an 8.24% increase in drop box rates in all zones and
commercial rate increases, which averaged 6.67%, for Valley Disposal and Diablo Disposal;
these rate increases were effective as of October I, 1983.
During the Board's consideration of the application for rate increases for drop box and
commercial services, the franchise holders indicated their intention to submit an
application for increases in residential rates which would be effective for a IS-month
period beginning January I, 1984. The residential rate increase application which has been
received requests an increase of 7.55% in the basic residential rate for Lafayette Disposal
and an 8.23% increase in the residential rate for Valley Disposal and Diablo Disposal to
achieve a standardized rate of $8.55, and proposes to increase the level of residential
service of Lafayette Disposal to the level of Valley Disposal and Diablo Disposal.
District staff has analyzed the rate increase application. A copy of the staff analysis and
the franchise holders' rate increase application are attached.
RECOMMENJATION: Consider the -District staff's analysis of the application for increases
in residential garbage rates submitted by the Valley Disposal Service, Inc. franchise
holders, and set a Public Hearing for January 5, 1984.
REVIEWED AND RECOMMENDED FOR BOARD ACTION
INlT71NG DEPT./DIV.
L2c7-~.,,,-
~
WNF
PM
BOARD OF DIRECTORS
WIWAM C. DALTON, President
PARKE L BONEYSTEELE
JACK E. CAMPBEll.
NELS E. CARLSON, JR.
ALAN L STANLEY
.. _NTRAL CONTRA COS,_
SANITARY DISTRICT
ROGER J. DOLAN
General Manaaer-Chief Engu-r
CLYDE M. HOPKINS
Secretary
501 e IMHOFF PLACE
MARTINEZ. CAL.IFORNIA 94!5!53
(41151 1589-3880
EXPENDITURES FOR APPROVAL
December 1, 1983
DATE
RUNNING EXPENSE FUND 3406:
DATED FROM November 14, 1983
TO November 18, 1983
NO. FRm1
11558
11625
11624
TO
TO
11673
TO
TO
PAYROLL FUND 3406a
.
DATED
NO. FROM
TO
AMOUNT
TO
AMOUNT
~
SEWER CONSTRUCTION FUND 3407.
DATED FRat., November 14, 1983
TO November 18, 1983
NO. FROM
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SU~ED AND APPRDVE~
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APPROVED: BUDGET AND FINANCE COMMITTEE
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