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HomeMy WebLinkAboutBUDGET & FINANCE AGENDA 08-06-07 Central Contra Costa Sanitary District 5019 Imlloff Place, Martlllez CA 94553-4392 (925) 228-9500 . wwwcentlalsan org BUDGET AND FINANCE COMMITTEE Chair McGill Member Nejedly Monday,August6,2007 3:00 p.m. Executive Conference Room 5019 Imhoff Place Martinez, California 1. CALL MEETING TO ORDER 2. PUBLIC COMMENTS 3. OLD BUSINESS a. Review outstanding question regarding Monterey Mechanical and the natural gas repair costs. 4. CLAIMS MANAGEMENT ' 5. REPORTS/ANNOUNCEMENTS a. Review Position Paper on Computer Loan Program (Item 4.k. in Board P,acket) . b. Review Position Paper on Public Notice in support of Appropriations Limit (Item 4.1. in Board Packet). c. Review June 30, 2007 Financial Statements (Item 4.b. in Board Packet). 6. REVIEW EXPENDITURES 7. CLOSED SESSION Significant exposure to litigation pursuant to Government Code Sectio.n 54956.9(b) - one potential case. 8. ADJOURNMENT A ", Recycled Paper Central Contra Costa Sanitary District August 3, 2007 TO: BOARD BUDGET AND FINANCE COMMITTEE FROM: RANDALL MUSGRAVES DEBBIE RATCLIFF 4-'L SUBJECT: July 16, 2007 Finance Committee Meeting The following question was outstanding from the prior Board Budget and Finance Committee meeting. The question and response is provided below: 1. Monterey Mechanical - Provide a comprehensive report on the costs associated with the gas repair project at the HOB. See attached memo from David Reindl, Senior Engineer. Central Contra Costa Sanitary District July 25, 2007 TO: VIA: FROM: JAMES M. KELLY DOUGLAS J. CRAIG f'"t\J.rO'rC- ALAN R. GRIEB ~ DAVID J. REINDL~ NATURAL GAS REPAIR SUBJECT: During the week of April 30, 2007, several visitors reported to the receptionist of the Headquarters Office Building (HOB) the odor of natural gas (NG) near the entrance to the building. The NG odor was strongest at the exterior stairs and landscape planter area between the Board Room and HOB main entrance. On May 1, Pacific Gas and Electric Company (PG&E) was notified, and they dispatched a response crew with gas detection equipment to help locate the source of the leak. PG&E required immediate isolation of the line and natural gas supply to HOB since gas concentration measurements were well above explosive limits. The 4-inch, 100-psi NG line runs past the HOB under portions of the sidewalk and was most likely the source of the leak. Monterey Mechanical was on site to begin work on the Service Air Project and agreed to perform repairs on the gas line. A time and material contract to locate and repair the leak was negotiated, and work began on May 3,2007. Monterey Mechanical saw cut and removed a portion of the sidewalk and exposed the gas line but did not discover the leak. Additional sidewalk removal was required to trace the line to the source of the leak on the second day. A corroded section of pipe located at the foot of the HOB entrance stairs was determined to be the source of the leak. JDH Corrosion was contacted to help determine the cause of the corrosion failure. They provided a report of their findings. The protective coating was apparently damaged when the HOB was constructed, and localized corrosion caused a 6-foot section of pipe to be damaged. The corroded section was cut out and replaced. The repair also took two days and required evacuation of oil residue, installation of blind flanges, removal of isolation valves to purge the entire 2,OOO-foot line, and blanketing a section with carbon dioxide for weld repairs. Monterey Mechanical replaced 55 linear feet of sidewalk; they also removed curb and gutter to install the handicap access ramp for pedestrian access to the Annex. Monterey Mechanical worked carefully and deliberately to perform repairs to the 4-inch NG line, ensuring the repair was better than the original installation, including replacing N:\POSUP\Administrative\Craig\2007\NG Repair memo. doc James M. Kelly Page 2 July 25, 2007 the sidewalk and curb structure to near original condition. The cost of this repair reflects the considerable effort. A total of 211 man-hours included two laborers to perform sidewalk removal, hand excavation, backfill and concrete finishing, as well as a pipefitter/welder to perform pipe work. Equipment rental for pickup trucks, an air compressor, and welding machine was $3,216. Material cost for backhoe charges, backfill, pipe, and concrete was $8,180.46. Total cost of the work was $29,647.96. A complete accounting of costs is attached for reference. DJRlms/pk Attachments cc: D. Craig R. Grieb D. Ratcliff (memo only) N:\POSUP\Administrative\Craig\2007\NG Repair memo.doc .._-,.~ MONTEREY MECHANICAL REPAIRS ON NATURAL GAS LINE DATE EQUIPMENT HOURS RATE DOLLARS COMMENTS 05103107 Pick up Truck 4 $15 $60.00 (deliver air compressor) 05104/07 Pick up Truck 8 $15 $120.00 Cut sidewalk Air compressor 8 $15 $120.00 Excavate gas line 05107/07 Pick up Truck 16 $15 $240.00 continue sidewalk demo Air compressor 8 $14 $112.00 & line excavation 05108/07 Pick up Truck 8 $15 $120.00 Mobilize welding Equip Air compressor 8 $7 $56.00 05/09/07 Pick up Truck 8 $15 $120.00 Cut out old line Air compressor 8 $7 $56.00 Weld Machine 8 $16 $128.00 05110/07 Pick up Truck 8 $15 $120.00 Cut replacement pipe & install Weld Machine 8 $16 $128.00 wrapped welds. pressure test Air compressor 8 $7 $56.00 05111/07 Pick up Truck 8 $15 $120.00 Weld Machine 8 $16 $128.00 Air compressor 8 $7 $56.00 05/14/07 Pick up Truck 5 $15 $75.00 Repair pipe coating Pick up Truck 8 $15 $120.00 Air compressor 8 $14 $112.00 05/15/07 Pick up Truck 4 $15 $60.00 Backfill & compact Pick up Truck 8 $15 $120.00 Air compressor 8 $14 $112.00 Compactor 8 $14 $112.00 05/16/07 Pick up Truck 4 $15 $60.00 Final grading Pick up Truck 8 $15 $120.00 Drilled & set rebar Compactor 8 $14 $112.00 05/17/07 Pick up Truck 3 $15 $45.00 Final grading Pick up Truck 8 $15 $120.00 Drilled & set rebar Compactor 8 $16 $128.00 05/18/07 Pick up Truck 2 $15 $30.00 Finish concrete Pi~k up Truck 8 $15 $120.00 OS/21/07 Pick up Truck 2 $15 $30.00 TOTAL EQUIPMENT 232 HRS $3,218.00 MM Repairs Worksheet '- MONTEREY MECHANICAL REPAIRS ON NATURAL GAS LINE DATE LABOR HOURS RATE DOLLARS COMMENTS 05103107 Mobilize - Men & Equip 4 $114.00 $456.00 05104/07 T. Lehfeldt 8 $114.00 $912.00 Cut sidewalk J. Sanchez 8 $70.00 $560.00 Excavate gas line F.Sanchez 8 $67.00 $536.00 T. Lehfeldt 1/2 OT $'155.08 $77.50 J.Sanchez 1/2 OT $97.00 $48.50 F.Sanchez 1/2 OT $93.00 $46.50 05107/07 T. Lehfeldt 8 $114.00 $912.00 continue sidewalk J. Sanchez 8 $70.00 $560.00 demo & line F. Sanchez 8 $67.00 $536.00 excavation T. Lehfeldt 1/2 OT $155.00 $77.50 J. Sanchez 1/2 OT $97.00 $48.50 F. Sanchez 1/2 aT $93.00 $46.50 05108/07 T. Lehfeldt 6 $114.00 $684.00 Mobilize welding Equip 05/09/07 T. Lehfeldt 8 $114.00 $912.00 Cut out old line C. Lewis 8 $86.00 $688.00 05/10/07 T. Lehfeldt 8 $114.00 $912.00 Cut replacement pipe & install wrapped welds, pressure test C. Lewis 8 $86.00 $688.00 05/11/07 T. Lehfeldt 8 $114.00 $912.00 C. Lewis 8 $86.00 $688.00 05/14/07 T. Lehfeldt 5 $114.00 $570.00 J. Sanchez 8 $70.00 $560.00 Repair pipe coating F. Sanchez 8 $67.00 $536.00 05/15/07 T. Lehfeldt 4 $114.00 $456.00 Backfill & compact J. Sanchez 8 $70.00 $560.00 F. Sanchez 8 $67.00 $536.00 05/16/07 T. Lehfeldt 4 $114.00 $456.00 J. Sanchez 8 $70.00 $560.00 Final grading F. Sanchez 8 $67.00 $536.00 Drilled & set rebar 05/17/07 T. Lehfeldt 3 $114.00 $342.00 J. Sanchez 8 $70.00 $560.00 Final grading F. Sanchez 8 $67.00 $536.00 Drilled & set rebar 05/18/07 T. Lehfeldt 2 $114.00 $228.00 J. Sanchez 8 $70.00 $560.00 Finish concrete F.Sanchez 8 $67.00 $536.00 05/19/07 T. Lehfeldt 2 $114.00 $228.00 Clean J. Sanchez 1 OT $97.00 $97.00 F. Sanchez 1 OT $93.00 $93.00 TOTAL LABOR 211 HRS $18,251.00 MM Repairs Worksheet ,...t Date Invoice Description Amount Number 06112/07 600262-1 REPAIR GAS LINE 29,647.96 MONTE !lEv MECHANICAL CO 342 29,647.96 Check No. 166704 ~ Central Contra Costa Sanitary District ~ 5019 Imhoff Place, Martinez, CA 94553-4392 I Date I Fund I Check No. I 0612812007 3406 166704 WELLS FARGO BANK, MARTINEZ, CA Amount $"**29,647.96 PAY TWENTY NINE THOUSAND SIX HUNDRED FORTY SEVEN AND 961100 DOLLARS AU"UU"""",,,,,,,, . ~ -Uo to. ~ MONTEREY MECHANICAL CO. ~ PRESIOENT 8275 SAN LEANDRO ST. SECRETARY OAKLAND CA 94621 11-24/225 1210(1' To The Order Of ut:PUTY (;UUNTY AUDITOR THIS CHECK YOlO e MONTHS AFTeR MTE OF ISSUE 1I'~a.OI; ~1;1;?Oa.lI' I: ~ 2 ~OOO 21.8.:1. 2 2S 0 2?1; ~a.lI' ..__.~ MONTEREY MECHANICAL REPAIRS ON NATURAL GAS LINE DATE EQUIPMENT HOURS RATE DOLLARS COMMENTS 05103107 Pick up Truck 4 $15 $60.00 (deliver air compressor) 05104/07 Pick up Truck 8 $15 $120.00 Cut sidewalk Air compressor 8 $15 $120.00 Excavate gas line 05107/07 Pick up Truck 16 $15 $240.00 continue sidewalk demo Air compressor 8 $14 $112.00 & line excavation 05108/07 Pick up Truck 8 $15 $120.00 Mobilize welding Equip Air compressor 8 $7 $56.00 05/09/07 Pick up Truck . 8 $15 $120.00 Cut out old line Air compressor 8 $7 $56.00 Weld Machine 8 $16 $128.00 05110/07 Pick up Truck 8 $15 $120.00 Cut replacement pipe & install Weld Machine 8 $16 $128.00 wrapped welds, pressure test Air compressor 8 $7 $56.00 05111/07 Pick up Truck 8 $15 $120.00 Weld Machine 8 $16 $128.00 Air compressor 8 $7 $56.00 05/14/07 Pick up Truck 5 $15 $75.00 Repair pipe coating Pick up Truck 8 $15 $120.00 Air compressor 8 $14 $112.00 05/15/07 Pick up Truck 4 $15 $60.00 Backfill & compact Pick up Truck 8 $15 $120.00 Air compressor 8 $14 $112.00 Compactor 8 $14 $112.00 05/16/07 Pick up Truck 4 $15 $60.00 Final grading Pick up Truck 8 $15 $120.00 Drilled & set rebar Compactor 8 $14 $112.00 05/17/07 Pick up Truck 3 $15 $45.00 Final grading Pick up Truck 8 $15 $120.00 Drilled & set rebar Compactor 8 $16 $128.00 05/18/07 Pick up Truck 2 $15 $30.00 Finish concrete Pi~k up Truck 8 $15 $120.00 OS/21/07 Pick up Truck 2 $15 $30.00 TOTAL EQUIPMENT 232 HRS $3,216.00 MM Repairs Worksheet .~ Invoice Date Number Description Amount 06112/07 600262-1 REPAIR GAS LINE 29,647.96 MONTE !lEv MECHANICAL CO" 342 29,647.96 Check No. 166704 ~ Central Contra Costa Sanitary District ~ 5019 Imhoff Place, Martinez, CA 94553-4392 I DMe I Fund I Check No. I 0612812007 3406 166704 WELlS FARGO BANK. MARllNEZ, CA Amount $"*29,647.96 11-2~1 1210(1) PAY TWENTY NINE THOUSAND SIX HUNDRED FORTY SEVEN AND 961100 DOLLARS ......................... . ~ -I.. ~.~ ~ PRESlllENT SECRETARY MONTEREY MECHANICAL CO. 8275 SAN LEANDRO ST. OAKLAND CA 94621 To The Ord.. Of ~fVTY COUNTY AWl rUft THIS CHECK YOlO e MONTHS AFTER OAT! Of' ISSUE /I- 31.01; ~I;I; ?Ol./I- -: ~ 2 ~OOO 21.8-:1. 2 25 02?1; ~I./I- e~ MONTE EY MECHANI":AI:: PAOCIi.. PIPING/METAL FA....ICATION ENGINEERING CONSTRUCTION 8275 San Leandro Street, Oakland, California 94621 510/G32-3173 FAX 510/632-0732 c:1J~ ~ D~~r~7(QJD~~ 20057 PHONE DATE OF ORDER 5 - :;;-07 TO CCC5D Cf:N r~-AL CcNTAA Ccs rA- 5~ \ T';...l,ty D IS Tj\\c:.r Set q XM HoFF ~LA<'l:: l"\~tt~TirJ~"L, ~t\. '14SSJ- t.t3<)2 ORDER TAKEN BY CUSTOMER'S ORDER NUMBER R9 DAY WORK 0 CONTRACT 0 EXTRA JOB NAME/NUMBER -r cc:.c.!>D S U~ ,~r:..I')^' "" '-IJ^-~ 6c ~ C~<. JOB LOCATION M~\4..t\. l:.. JOB PHONE STARTING DATE 5 - 3 - 0 7 TERMS: j" 1 "1;;:: il! l'r l ~<. , ~#':I:f:::,;1t~~~'.V'4iiJ i:':~X~;~t~i~Jt;i.~~, "f~>;";';''= (,0 Co. TOTAL EQUIPMENT ~~ ~\ ;U.~t.l<~':,"~. ~:~ '\.\ .i~~;\>t": ~~"f"'; f K.:'~:\~ <;~"': ~f"',:~~ :r~~r'-t..~,~~ H;.^V;~'f..ttf~:~.~;, d~:, ~"', ~j ..t.~,,,>t,l;"!. ~ ~>tI,W\d~'tJ?'~",)~t~" ~~~;;.~;(~11'~~~ff';;;~^;~~~~~~~,I'i ::~~J '~:.;,..~~,:J;z. TOTAL MATERIALS DATE COMPLETED TOTAL LABOR TOTAL EQUIPMENT o -.. TOTAL LABOR 'IJl:, -.. ~9Jsw TAX TOTAL 5"1&".!II - 11 "IS ,y~O~ 'lIJOM peq!J::tsep 8^Oq8 84) '0 UO!18ldwoo ,(JOI08,S!leS 841 eOp8JMOU)j:l8 _~4 I ..st. mfbrmdG ,-;"'~"z./,,'r"" ~"'.r ,.' ...!",'9Jn1eu6!s XV1 ....;..:, ~~/.' -/ ' .' ..... ) ? .. / -.......' / J~ ~$~ lJ,."."U 'nW 7<1 IV I :J ~ 3IJ -lid. . ~~,~ ,P.":!lI'JO ljJOM t;;$ 08(l I:I08V11V~O.l =- Oht' 1N3V\1dln03.1V101 1:108'9'1 1V101 0ll31dWOO 3J.W .,. .ssf~ SlVI1:I3.lVV\llV~O.l S-ESf.~\ ,~ OJ If '1 "7" S ~~71,. 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