HomeMy WebLinkAboutBOARD MINUTES 06-04-09MINUTES OF THE REGULAR MEETING
OF THE DISTRICT BOARD OF THE
CENTRAL CONTRA COSTA SANITARY DISTRICT
HELD ON JUNE 4, 2009
The District Board of the Central Contra Costa Sanitary District convened in a regular
meeting at its regular place of business, 5019 Imhoff Place, Martinez, County of Contra
Costa, State of California, at 2:00 p.m. on Thursday, June 4, 2009.
President Nejedly called the meeting to order and requested that the Secretary call roll.
1. ROLL CALL
PRESENT: Members: Hockett, Lucey, McGill, Menesini, Nejedly
ABSENT: Members: None
a. PLEDGE OF ALLEGIANCE TO THE FLAG
Board and staff joined in the Pledge of Allegiance.
2. PUBLIC COMMENTS
Local One President David Rolley stated that Local One is opposed to the adoption of a
Tier III. He asked that the Board consider establishing a retirement health care savings
plan, similar to that offered by ICMA.
3. CONSENT CALENDAR
General Manager James Kelly stated that Item d. should be deleted from the Consent
Calendar.
It was moved by Member Menesini and seconded by Member McGill to adopt the
Consent Calendar as recommended, with the exception of Item d. Motion passed by
unanimous vote of the Board.
a. Approve expenditures dated June 4, 2009. Reviewed by Budget and Finance
Committee.
b. Receive April 2009 Financial Statements. Reviewed by Budget and Finance
Committee.
c. Approve minutes of May 7, 2009 Board meeting.
Book 59 -Page 26
Board Minutes of June 4, 2009
d. Adopt a resolution accepting a grant of easement from Contra Costa County on
the lands commonly referred to as Buchanan Fields Golf Course
(APNs 125-010-022 and 125-010-023), and authorize staff to record documents
with the Contra Costa County Recorder.
This item was deleted from the Consent Calendar at the request of staff.
4. HEARINGS
a. CONDUCT A PUBLIC HEARING ON THE ADOPTION OF A RESOLUTION
DIRECTING THAT THE FISCAL YEAR 2009-2010 CAPACITY USE CHARGES,
THE FISCAL YEAR 2009-2010 ASSESSMENTS FOR CONTRACTUAL
ASSESSMENT DISTRICTS, AND DELINQUENT CHARGES BE PLACED ON
THE CONTRA COSTA COUNTY TAX ROLL FOR COLLECTION
General Manager James Kelly referred to the Position Paper dated June 4, 2009 and
stated that, each year, the District collects Capacity Use Charges, Assessments for
Contractual Assessment Districts, and delinquent charges on the County Tax Roll. This
practice is more efficient than the alternative of direct billing. State law allows the Board
to authorize placing charges and assessments on the Tax Roll by resolution passed
with a minimum of four affirmative votes after conducting a public hearing.
The public hearing was opened and closed without comments.
It was moved by Member Hockett and seconded by Member Menesini to adopt
Resolution 2009-032 directing that the Fiscal Year 2009-2010 Capacity Use Charges,
the Fiscal Year 2009-2010 Assessments for Contractual Assessment Districts, and
Delinquent Charges be placed on the Contra Costa County Tax Roll for collection.
Motion passed by unanimous vote of the Board.
b. Conduct public hearings on the following matters
(1) PUBLIC HEARING TO CONSIDER APPROVING AND ADOPTING THE
FISCAL YEAR 2009-2010 OPERATIONS AND MAINTENANCE
BUDGET, DEBT SERVICE FUND BUDGET, AND THE SELF-
INSURANCE FUND BUDGET, AND TO CONSIDER ADOPTING AN
UNCODIFIED ORDINANCE ESTABLISHING THE FISCAL YEAR 2009-
2010SEWER SERVICE CHARGE RATE INCREASE OF $10 FOR A
TOTAL SEWER SERVICE CHARGE AT $321 PER RESIDENTIAL UNIT.
General Manager James Kelly stated that the public hearing is being held to consider
approving and adopting the Fiscal Year 2009-2010 Operations and Maintenance (O&M)
Budget, Debt Service Fund Budget, and the Self- Insurance Fund Budget, and to
consider adopting an uncodified ordinance establishing the Fiscal year Sewer Service
Charge rate increase of $10 for a total Sewer Service Charge of $321 per Residential
Unit Equivalent (RUE).
Book 59 -Page 27
Board Minutes of June 4, 2009
Controller Debbie Ratcliff referred to the Position Paper dated June 4, 2009 and prior
presentations to the Board on the 2009-10 Budget and Sewer Service Charge. She
reviewed revenue assumptions and expense assumptions. Administrative overhead is
calculated to be 117 percent of capitalized salary. Vacancy factors of 3 percent for
salaries and 4 percent for benefits have been included.
The proposed Sewer Service Charge increase is $10 per RUE. A Proposition 218
Notice was sent out and the following responses received:
Support 4
Opposition 40
Senior Rate Requested 11
Questions 10
Parcels on Septic 19
Other issues 31
This amounts to 0.1 percent of total notices mailed.
The public hearing was opened and closed without comments.
Member Hockett suggested that District records be updated to reflect residents on
septic tanks, and that they be contacted to see if they would like to connect to the sewer
system. She noted that the wording on the Proposition 218 Notice needs to be
improved and made more relevant to the current economic situation. She stated that
she understands the rationale for a rate increase but has concerns about the
uncertainty of the State budget and how that may impact the District.
Member Lucey stated that he is against the proposed Sewer Service Charge increase.
Staff should read all the letters from the taxpayers to see how our neighbors are being
impacted by the economic downturn.
Member McGill asked about the Budget and Finance Committee recommendation.
Member Lucey stated that the Committee felt it should be a Board decision and did not
make a recommendation. In response to another question from Member McGill
regarding the allocation of O&M funds versus Sewer Construction Fund if the increase
does not pass, Member Lucey stated that staff will address that issue.
Member Hockett noted that if the increase is not approved and the State takes money
from the District, it will be too late. She stated that the opportunity should not be
missed, as it is highly likely, in her opinion, that the State will take away District money.
Member Menesini acknowledged that there is no perfect solution. He stressed the need
to continually educate the public on District services and operations. He suggested
continuing the public hearing to June 18, 2009 to obtain more information on what the
State plans to do.
Book 59 -Page 28
Board Minutes of June 4, 2009
Member Lucey stated that he would prefer to act today. The District will only lose
approximately $1.6 million. If the State takes away $12 million, he would like to see the
elimination of $6 million from the O&M budget. He read extracts from letters responding
to the Proposition 218 Notice, noting that many people are hurting for money. One out
of ten has been laid off. He pointed out that these are hard times, and the District
needs to look at the bigger picture.
Member McGill asked procedural questions, including questions about a supplemental
assessment. He stated that he does not feel comfortable voting for a rate increase
today, without knowing about what the State plans to do. There is not sufficient
information at this time.
District Counsel Kent Alm confirmed that a rate increase could possibly be imposed in
the middle of the year.
Following further discussion, it was moved by Member Hockett to adopt an uncodified
ordinance establishing the Fiscal Year 2009-2010 Sewer Service Charge rate increase
of $10, for a total Sewer Service Charge of $321 per Residential Unit Equivalent.
Motion died for lack of a second.
It was moved by Member Menesini and seconded by Member Lucey to approve and
adopt the Fiscal Year 2009-2010 Operations and Maintenance Budget, Debt Service
Fund Budget, and Self Insurance Fund Budget. Motion passed by unanimous vote of
the Board.
(2) PUBLIC HEARING TO CONSIDER ADOPTING A RESOLUTION PLACING
CURRENT SEWER SERVICE CHARGES ON THE CONTRA COSTA COUNTY
TAX ROLL FOR COLLECTION
General Manager James Kelly stated that this public hearing is being held to consider
adopting a resolution placing the Sewer Service Charge on the County Tax roll for
collection.
The public hearing was opened and closed without comments.
It was moved by Member McGill and seconded by Member Lucey to adopt Resolution
2009-033 authorizing collection of the Fiscal Year 2009-2010 Sewer Service Charges
on the County Tax Roll. Motion passed by unanimous vote of the Board.
Book 59 -Page 29
Board Minutes of June 4, 2009
c. CONDUCT A PUBLIC HEARING TO CONSIDER APPROVING AND
ADOPTING THE CAPITAL IMPROVEMENT BUDGET FOR FISCAL YEAR
2009-2010 AND THE 2009 TEN-YEAR CAPITAL IMPROVEMENT PLAN;
APPROVING THE 2009 CAPITAL IMPROVEMENT PLAN; APPROVING AND
ADOPTING THE FISCAL YEAR 2009-2010 CAPITAL IMPROVEMENT BUDGET
FOR INCLUSION IN THE FISCAL YEAR 2009-2010 DISTRICT BUDGET; AND
MAKING THE FINDING THAT THESE DOCUMENTS ARE EXEMPT FROM
THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA)
General Manager James Kelly stated that the 2009-10 Capital Improvement Budget and
the 2010 Capital Improvement Plan were reviewed in detail for the Board and interested
public in an April 9, 2009 workshop.
Director of Engineering Ann Farrell briefly reviewed the material covered in the
workshop and set forth in current and prior Position Papers. She stated that there was
a Board workshop on this material held on April 9, 2009. The total FY 2009-10 Capital
Budget authorization is $68,522,000 and total reduced expenditure recommendation is
$36,200,000, assuming a very competitive bid climate. The projected Sewer
Construction Fund balance as of June 30, 2009 is expected to be $36.7 million,
assuming the reduced expenditure scenario.
She described projects serving future ratepayers totaling over $30 million that may be
suitable for bond financing, and added that receipt of federal stimulus funding for certain
District projects could improve the revenue stream.
The public hearing was opened and closed without comments.
President Nejedly stated that the District is in a good position and has adequate
reserves for next year's budgeted expenditures. However, if the District's property
taxes are taken away, he would support a sewer service charge increase. This may not
have to be addressed until the following year, however.
It was moved by Member Menesini and seconded by Member Hockett to approve and
adopt the Fiscal Year 2009-2010 Capital Improvement Budget and the 2009 Ten-Year
Capital Improvement Plan; to approve the 2009 Capital Improvement Plan; to approve
and adopt the Fiscal Year 2009-2010 Capital Improvement Budget for inclusion in the
Fiscal Year 2009-2010 District Budget; and to make the finding that the documents are
exempt from CEQA. Motion passed by unanimous vote of the Board.
5. CALL FOR REQUESTS TO CONSIDER ITEMS OUT OF ORDER
None.
Book 59 -Page 30
Board Minutes of June 4, 2009
6. BIDS AND AWARDS
a. AWARD A CONSTRUCTION CONTRACT IN THE AMOUNT OF $619,000 TO
CALIFORNIA TRENCHLESS, INC., THE LOWEST RESPONSIVE BIDDER FOR
THE NORTHERN PUMPING STATION UPGRADES, DISTRICT PROJECT
5971; FIND THAT THE PROJECT IS EXEMPT FROM CALIFORNIA
ENVIRONMENTAL QUALITY ACT (CEQA); AUTHORIZE THE GENERAL
MANAGER TO EXECUTE THE CONTRACT DOCUMENTS SUBJECT TO
SUBMITTAL REQUIREMENTS; AUTHORIZE THE GENERAL MANAGER TO
EXECUTE AGREEMENT AMENDMENTS WITH LEE & RO, INC. AND
DODSON PSOMAS FOR $25,000 AND $35,000, RESPECTIVELY
General Manager James Kelly stated that the Northern Pumping Stations Upgrades
Project consists of replacing and modifying various components at Concord Industrial,
Clyde, Martinez, Orinda Crossroads, and Maltby pumping stations to prevent sewage
overflows, reduce maintenance, and increase operating efficiency. The project was
advertised on April 13 and 20, 2009. The Engineer's Estimate is $650,000. Nine bids
were received and opened on May 8, 2009 ranging from $ 619,000 to $808,000. Staff
recommends award of a construction contract in the amount of $619,000 to California
Trenchless, Inc., the lowest responsive bidder.
It was moved by Member Menesini and seconded by Member McGill to make the
finding that the project is exempt from CEQA; to award a construction contract to
California Trenchless, Inc.; to authorize the General Manager to execute the contract
documents as recommended; and to authorize the General Manager to execute
agreement amendments with Lee & Ro, Inc. and Dodson Psomas for $25,000 and
$35,000, respectively. Motion passed by unanimous vote of the Board.
7. REPORTS
a. GENERAL MANAGER
1) General Manager James Kelly announced that, in September 2008, the
District joined the Bay Area Recycled Water Coalition to pursue federal
grant funding for this project through the United States Bureau of
Reclamation's Title XVI Program. Since then, the Coalition has worked
with federal legislators to draft and submit bills to both the House of
Representatives and the Senate to provide grant funding for Coalition
recycled water projects including the Concord Recycled Water Project. If
the Coalition receives federal authorization for their proposed recycled
water projects, the District could receive up to $1.8 million in federal grant
funding for the project, or 25 percent of the total estimated project cost of
$7.2 million. This project is currently not budgeted in the District's Capital
Improvement Budget. However, if Title XVI grant funding is obtained, staff
Book 59 -Page 31
Board Minutes of June 4, 2009
will request that the Board approve the additional funding necessary to
construct the project.
2) General Manager James Kelly announced that, in 1992, the District was
one of the founding charter members of the Northern California Pipe
Users Group (PUG). PUG is a forum of public agencies, engineers, and
industry professionals dedicated to improving the design, construction,
and operation of sewer and water systems. Since its inception, PUG has
been instrumental in promoting the development of numerous
underground trenchless technologies. A major component of its charter
was the education and training of end users in these technologies. District
staff has attended/participated in these training programs. PUG's
accomplishments include standardized specifications for various
technologies such as micro-tunneling, cured in place pipe, pipe bursting,
etc, as well as enhancements to materials such as double gasket concrete
pipe. Through PUG's efforts, the availability/use of trenchless
technologies throughout Northern California has dramatically increased
with a corresponding reduction in costs. At the June 18, 2009 Board
Meeting, representatives of PUG will recognize the District's support and
participation.
3) General Manager James Kelly announced that, on May 22, 2009,
employees from SC Fields Technical Services were on site to inspect and
repair diesel tanks. At approximately 7:50 a.m., one of the employees
twisted at the waist to get a tool from his tool box and his leg slipped out
from under him resulting in a serious knee injury. Since the injured man
was on the top of the tank, the Control Room was contacted and they
called 911. Contra Costa County Fire responded within five minutes,
provided medical assistance, and transported the injured man via
ambulance to John Muir Hospital in Concord.
Plant Operations Director Doug Craig convened a meeting around 9:30
a.m. to discuss the incident, identify causes, and review communication
processes. Given what is known so far, it was an unpreventable incident.
Although the injured man is not a District employee, the injury was
reported to CaIOSHA.
4) General Manager James Kelly announced that, on May 27, 2009, the
National Association of Clean Water Agencies (NACWA) notified the
District that it will receive a Platinum 11 Peak Performance Award at the
NACWA Summer Conference in Milwaukee, Wisconsin to be held from
July 14 to July 17, 2009. The award is for 100 percent compliance with
the District's National Pollutant Discharge Elimination System Permit for
11 consecutive years.
Book 59 -Page 32
Board Minutes of June 4, 2009
5) General Manager James Kelly asked Board Members to review the
California Association of Sanitation Agencies (CASA) Memo "Property Tax
Alert -Action Requested" and recommended that he proceed with actions
opposing the taking of property taxes, as requested in the memo. Board
Members concurred.
b. COUNSEL FOR THE DISTRICT
District Counsel Kent Alm provided an update on the recent legal actions against the
Novato Sanitary District.
c. SECRETARY OF THE DISTRICT
Announced removal of "ANNOUNCEMENTS" from agenda item heading that reads
"ANNOUNCEMENTS/SUGGESTIONS FOR FUTURE AGENDA ITEMS" to eliminate
redundancy. Board Members concurred.
d. BOARD MEMBERS
1) Board Member reports on future meetings or conferences for which they
will receive the stipend or for which the District will pay their expenses;
recent meetings for which they received the stipend; and meetings or
conferences for which the District paid their expenses.
Member Hockett
Members Hockett and Lucey reported on the June 2, 2009 Human
Resources Committee meeting and summarized the Action Summary.
The Board received the report without comments.
Member Hockett reported on her attendance at the June 3, 2009 Contra
Costa Council Annual Installation Dinner.
Member Lucey
Member Lucey and President Nejedly reported on the June 1, 2009
Budget and Finance Committee meeting and summarized the Action
Summary. The Board received the report without comments.
Member McGill
Member McGill provided a written report on his meeting attendance.
Book 59 -Page 33
Board Minutes of June 4, 2009
Member Menesini
Member Menesini reported on his attendance at the June 2, 2009 meeting
with Martinez City Manager Phil Vince and Martinez City Council Vice
Mayor Mike Menesini.
2) Announcements
Member Menesini announced the upcoming Environmental Alliance
meeting on June 15, 2009.
8. ENGINEERING
a. ADOPT A RESOLUTION FINDING THAT SPECIAL CIRCUMSTANCES
REQUIRE MODIFICATION, SUSPENSION, AND RELIEF FROM APPLICATION
OF DISTRICT CODE SECTION 6.08.040 AND SUBSECTION 6.12.030D
PERTAINING TO THE TIME FOR PAYMENT OF CONNECTION FEES; AND
APPROVING AONE-YEAR PILOT PROGRAM ALLOWING DEFERRED
PAYMENT OF CONNECTION FEES FOR NEW HOMES AND NEW
BUILDINGS CONSTRUCTED ON VACANT PARCELS
General Manager James Kelly stated that the Board directed staff to develop cone-year
pilot program to allow deferred payment of connection fees for service to new homes
constructed on vacant parcels. The position paper for this item presents the proposed
program. Staff met with representatives of the homebuilding industry who have
committed to work with the District to ensure a successful program. The proposed
program was also discussed at the Board's Budget and Finance Committee meeting.
Member Lucey stated that he supports the pilot program, but does not support the hiring
of additional staff to administer it.
It was moved by Member Lucey and seconded by Member McGill to adopt Resolution
2009-034 finding that special circumstances require modification, suspension, and relief
from application of District Code Section 6.08.040 and Subsection 6.12.030D pertaining
to the time for payment of connection fees; and approving cone-year pilot program
allowing deferred payment of connection fees for new homes and new buildings
constructed on vacant parcels. Motion passed by unanimous vote of the Board.
9. HUMAN RESOURCES
a. ADOPT A MEMORANDUM OF UNDERSTANDING BETWEEN THE DISTRICT
AND THE MANAGEMENT SUPPORT/CONFIDENTIAL GROUP EFFECTIVE
JUNE 4, 2009 THROUGH APRIL 17, 2012
General Manager James Kelly stated that the Human Resources Committee met on
Tuesday, June 2, and recommends Board consideration of the Management Support/
Book 59 -Page 34
Board Minutes of June 4, 2009
Confidential Group Memorandum of Understanding. The group should be commended
for agreeing to a Tier III for retiree health benefits and recognizing the priorities of the
Board to protect the District's future financial health.
It was moved by Member Menesini and seconded by Member McGill to adopt a
Memorandum of Understanding between the District and the Management
Support/Confidential Group effective June 4, 2009 through April 17, 2012. Motion
passed by the following vote of the Board:
AYES: Members: Hockett, Lucey, McGill, Menesini
NOES: Members: Nejedly
ABSENT: Members: None
10. EMERGENCY SITUATIONS REQUIRING BOARD ACTION
a. RECEIVE REPORT ON EMERGENCY DECLARED ON MAY 21, 2009 AND
AUTHORIZE THE GENERAL MANAGER UNDER PUBLIC CONTRACT CODE
22050(8) TO CONTINUE WITH EMERGENCY REPAIRS ON THE RECYCLED
WATER PIPELINE AT GRAYSON CREEK IN MARTINEZ BY C. OVERAA, IF
WORK HAS NOT BEEN COMPLETED
Capital Projects Division Manager Tad Pilecki presented information on the emergency
repairs on the recycled water pipeline at Grayson Creek. He stated that the primary
cause was epoxy failure of the connectors of the pipeline to the bridge from which it was
suspended, resulting from high temperatures. Secondary causes include vibration of
vehicles, differential motion response, micro-cracking of the concrete, and inadequate
installation. Future use of adhesive anchors in overhead applications is not
recommended due to susceptibility to elevated temperatures.
He stated that the County is reviewing the proposed solution to resuspend the pipeline
from the County bridge and a response is expected by the end of the week. Staff will
obtain quotes from several contractors and permanent repair is expected to be
completed in four to six weeks, pending County approval.
It was moved by President Nejedly and seconded by Member Menesini to continue
authorization for emergency repairs. Motion passed by unanimous vote of the Board.
11. ANNOUNCEMENTS/SUGGESTIONS FOR FUTURE AGENDA ITEMS
President Nejedly requested an update on Bulldog Power.
Member Menesini requested an update on the pumping stations.
Member Lucey asked for a report on cost savings resulting from low bids.
Book 59 -Page 35
Board Minutes of June 4, 2009
12. CLOSED SESSION
The Board recessed at 3:16 p.m. to reconvene in closed session regarding:
a. Conference with labor negotiators pursuant to Government Code Section
54957.6:
District Negotiators: Labor Counsel Allison Woodall, Esq.; Director of
Administration Randall Musgraves, Humari Resources Manager Cathryn Freitas,
Secretary of the District Elaine Boehme
Employee Organizations: Employees' Association, Public Employees' Union,
Local One; CCCSD Management Group.
The Board recessed at 3:58 p.m. to reconvene in the Board Room for the remainder of
the agenda ,
13. REPORT OUT OF CLOSED SESSION
No reports.
14 ADJOURNMENT
There being no further business to come before the Board, President Nejedly adjourned
the meeting at 3:59 p.m.
G,
Ja s A. Nejedly ~..
resident of the Board of Directors,
Central Contra Costa Sanitary District,
County of Contra Costa, State of California
_COUr~TERSIGNED:
,1 _
Elane~R. f3,cehme
~~cretary ofi the Central Contra Costa
SaniYi?ry'District, County of Contra Costa,
"~ State ofiCalifornia
Book 59 -Page 36