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HomeMy WebLinkAboutBOARD MINUTES 01-09-03 93 MINUTES OF THE ADJOURNED REGULAR BOARD MEETING OF THE DISTRICT BOARD OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT HELD ON JANUARY 9, 2003 The District Board of the Central Contra Costa Sanitary District convened in an adjourned regular session at its regular place of meeting, 5019 Imhoff Place, Martinez, County of Contra Costa, State of California, at 2:00 p.m. on January 9, 2003. President Nejedly called the meeting to order and requested that the Secretary call roll. 1. ROLL CALL PRESENT: Members: Menesini, Hockett, Lucey, Boneysteele, Nejedly ABSENT: Members: None a. PLEDGE OF ALLEGIANCE TO THE FLAG Board and staff joined in the Pledge of Allegiance to the Flag. b. INTRODUCTIONS . RECOGNIZE STEVE LARSEN ON HIS PROMOTION TO PUMPING STATIONS SUPERVISOR . INTRODUCE LEO GONZALEZ, NEWLY HIRED PUMPING STATIONS SUPERVISOR . INTRODUCE CHRIS JOHNSEN. NEWLY HIRED MAINTENANCE CREW MEMBER I President Nejedly and the Board of Directors congratulated Mr. Steve Larsen, Pumping Stations Supervisor, on his recent promotion. Mr. Leo Gonzalez, Pumping Stations Supervisor, and Mr. Chris Johnsen, Maintenance Crew Member I, were introduced and welcomed to the District by President Nejedly and the Board of Directors. 2. PUBLIC COMMENTS None 3. AWARDS AND COMMENDATIONS a. RESOLUTION COMMENDING MARIO M. MENESINI FOR HIS SERVICE AS PRESIDENT OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT BOARD OF DIRECTORS President Nejedly reviewed some of the accomplishments of the past year referenced in the resolution and commended Member Menesini for his leadership during his term as President of the Board of Directors. It was moved by Member Hockett and seconded by President Nejedly, that Resolution No. 2003-001 be adopted, commending Board Member Mario M. Menesini for his service to the District as President of the Board of Directors. There being no objection, the motion was unanimously approved. President Nejedly presented a framed resolution to Member Menesini and was joined by the Board and staff in commending him for his leadership. Member Menesini accepted the proclamation, thanking the Board and staff for their support and assistance during the past year. 01 09 03 94 4. CONSENT CALENDAR It was moved by Member Hockett and seconded by Member Lucey, that the Consent Calendar, consisting of Items a. and b., be approved as recommended, resolutions adopted as appropriate, and recordings duly authorized. a. The agreement between the District and Lloyd and Jane Carone pertaining to a temporary private sanitary sewer connection for 2477 Reliez Valley Road, Martinez (APN 365-150-078), Job 3048, was approved; staff was authorized to record said agreement; and Resolution No. 2003-002 was adopted to that effect. Motion unanimously approved on the following vote: AYES: Members: NOES: Members: ABSENT: Members: Hockett, Lucey, Menesini, Boneysteele. Nejedly None None b. The Board's regularly scheduled meeting on February 6, 2003 at 2:00 p.m. was set as the date and time for a public hearing to receive comments on the proposed Reimbursement Fee for properties which could directly connect to the sewer identified as Job 5480. Motion unanimously approved on the following vote: AYES: Members: NOES: Members: ABSENT: Members: Hockett, Lucey, Menesini, Boneysteele, Nejedly None None 5. HEARINGS a. CONDUCT A HEARING TO RECEIVE COMMENTS ON AND CONSIDER ADOPTION OF A RESOLUTION OF NECESSITY FOR THE ACQUISITION OF PUBLIC EASEMENTS FOR SANITARY SEWER PURPOSES AND AUTHORIZING EMINENT DOMAIN PROCEEDINGS FOR THE WENDT RANCH OFFSITE SEWER, DP 5436 Mr. Charles W. Batts, General Manager, stated that staff has been working for many years to acquire easements needed for a public main sewer to serve the Wendt Ranch development near Blackhawk. A recommended route for the sewer has been identified. The developer has secured easements for this route over all but two properties. Staff has made offers to the two property owners, but has not been able to conclude purchase of the easements. The Wendt Ranch development has received all permits and approvals required to begin construction. Grading, infrastructure installation and model home construction is underway on the site and the first sewer connections are anticipated in spring of 2003. Staff recommends that the District initiate eminent domain proceedings to acquire the easements at this time to meet the schedule for connection of these new homes to the public sewer system. The first step in the process is to hold a hearing on the proposed Resolution of Necessity for the acquisition of the easements where the affected property owners may appear and be heard. Mr. Batts stated that on Monday staff learned that the Sius had hired an attorney, Thomas Nagle, to represent them in the eminent domain proceedings. The District has received a letter from Mr. Nagle requesting a continuance of the hearing to the January 23, 2003 Board Meeting. Staff recommends that the Board receive the staff report and open the hearing today so that anyone who has come today may comment, and then the Board can consider the request for continuance until the next Board Meeting. Mr. 01 09 ¡(O'Þ co...,. UtI.! .'..:.\ .,. .!J U-t) 95 Richard Rypinski, the attorney representing the District in this matter, has asked to be allowed to record today's hearing to ensure an accurate administrative record. Mr. Batts introduced Mr. Jarred Miyamoto-Mills, Principal Engineer, who stated that the purpose of the hearing today is to receive comments on the proposed Resolution of Necessity for acquisition of easements for the Wendt Ranch Offsite Sewer. Planning for possible service to the Wendt Ranch area began in the late 1980s. Preferred gravity sewer routes were included in the Town of Danville's 1992 Specific Plan for the Lawrence Road area, in Contra Costa County's Environmental Impact Report (EIR) for the Wendt Ranch Development, in the District's 1997 Specific Facilities Plan for Wastewater Utility Service to the Dougherty Valley and Tributary Areas, and in Contra Costa County's 2001 EIR for the Camino Tassajara Combined General Plan Amendment Study. Development potentially tributary to the Wendt Ranch Offsite Sewer include the approved Wendt Ranch development of 323 units, and other intervening areas that have been approved for 142 units but are currently under litigation. Mr. Miyamoto-Mills used a map and described the properties and noted that it is planned to sewer this area via the Lawrence Road Trunk Sewer to the Dougherty Valley Tunnel and Trunk Sewer Project. The Lawrence Road Pumping Stations 1 and 2 are temporary and will be abandoned and removed when the trunk sewer is available to the Dougherty Valley. Mr. Miyamoto-Mills stated that the gravity alternative requires an off-site main sewer across five private properties. The developer has secured easements over three of these properties. Easements over the remaining two properties have not yet been acquired. Staff recommends that the Board initiate eminent domain proceedings to acquire those remaining easements at this time. The first step in eminent domain proceedings is today's hearing on a proposed Resolution of Necessity to allow affected property owners to appear and be heard. Mr. Miyamoto-Mills stated that the first issue that the Board must consider is whether the public interest and necessity require the proposed project. Mr. Miyamoto-Mills stated that wastewater utility service is needed for new residents of the approved Wendt Ranch development. The development area was annexed to the District in 1997. The only alternative to the proposed project is a new pumping station, contrary to District policy to avoid the economic and environmental costs of pumping. The second issue the Board must consider is whether the proposed project is located in a manner that will be most compatible with the greatest public good and the least private injury and whether the proposed easements included in the Resolution of Necessity are necessary for the proposed project. Mr. Miyamoto-Mills stated that five alternative gravity sewer routes were evaluated with regard to the following issues: 1. Compatible with the greatest public good? . Can service be provided to all potentially tributary area? . Can CCCSD design standards be met? . Is there potential to negatively impact sensitive habitats? . Can the schedule for needed connections be met? . What are the capital and O&M costs? 2. Compatible with the least private injury? . How much private property must be taken? . How many properties must be crossed? . Would future development potential be impacted? 01 09 03 96 . How many manholes would be needed? To what degree would access for routine maintenance and emergency repair be disruptive? Using a map, Mr. Miyamoto-Mills described each of the five gravity sewer route alternatives considered. Mr. Miyamoto-Mills noted that Alternative Five was proposed by the Sius, residents of the property, based on one possible subdivision layout they were considering, and Alternative One is the staff-recommended route. Member Lucey stated that the District has received a letter from Dr. Siu's attorney that says no matter what the District does, he does not want the District to fill the pond, but Dr. Siu had previously told the Board in a District Board Meeting that he wanted the District to fill in the pond. Mr. Miyamoto-Mills stated that is correct. Dr. Siu has a different opinion at this point. Dr. Siu's attorney has asked to meet with staff. Mr. Miyamoto-Mills showed the parcel map that Dr. Sui used as the basis in support of Alternative Five. Mr. Miyamoto-Mills stated that in evaluating this staff determined that it is speculative that this particular development alternative might be approved. There are a number of setbacks for flood control that affect where subdivided lots could go; and therefore, where the road would go to serve these properties that might be built. With regard to the question of whether service can be provided to all potentially tributary area, Mr. Miyamoto-Mills stated that all alternatives can accomplish this except Alternative Four (Microtunnel option) which cannot serve the Siu and Richards/Brockman properties. With regard to whether CCCSD design standards can be met, Mr. Miyamoto-Mills stated that all alternatives would require special approval of minor variances for the initial or potential future main extension. Alternative Four would require a major variance for length and depth of the microtunnel. With regard to whether there is potential to negatively impact sensitive habitats, Mr. Miyamoto-Mills stated that while impacts would not be significant and these were addressed in the EIR, the potential for negative impact declines as location is moved away from Alamo Creek. Alternative One is farthest from Alamo Creek. With regard to whether the schedule for needed connections can be met, Mr. Miyamoto-Mills stated that only Alternatives One and Two can meet the schedule. Alternatives Three and Five would likely require additional resource agency review and Alternative Four would require additional design study and lengthy tunnel for the reach. With regard to capital and O&M costs, Mr. Miyamoto-Mills reviewed the capital cost estimates for each alternative as follows: . Alternative One $ 309,000 . Alternative Two $ 301,000 . Alternative Three $ 337,000 . Alternative Four $1,069,000 . Alternative Five $ 737,000 Mr. Miyamoto-Mills stated that O&M costs would be minimal for all alternatives, except Alternative Four (Microtunnel). With regard to the amount of private property that must be taken, Mr. Miyamoto-Mills reviewed the property that must be taken for each alternative as follows: . Alternative One 20,667 sq. ft. . Alternative Two 21,916 sq. ft. . Alternative Three 27,766 sq. ft. . Alternative Four 22,275 sq. ft. . Alternative Five 23,191 sq. ft. With regard to how many properties must be crossed, Mr. Miyamoto-Mills stated that Alternative One would cross two properties, the Siu property and the Richards/Brockman property. All other alternatives would cross one property. With regard to whether future development potential would be impacted, Mr. Miyamoto-Mills stated that some possible subdivision layouts for the Siu property might require 01 09 Or~.. tV. ) ;1' i.) 97 relocation of portions of Alternative Two, Three, and Five. Many different development alternatives could be served without relocation. With regard to how many manholes would be needed and to what degree accessJor maintenance would be disruptive, Mr. Miyamoto-Mills stated that six new manholes would be needed for all alternatives, except Alternative Four which would need two new manholes and two tunnel portal structures. Expected routine maintenance would be on a seven-year cycle. In conclusion, Mr. Miyamoto-Mills stated that Alternative One is recommended by staff as the route most compatible with the greatest public good and the least private injury because: Service provided to all potentially tributary area; Least potential for negative impacts on sensitive habitat; Can meet the schedule for needed connections; Minimal O&M costs; Second lowest cost (slightly more ($8,000) than Alternative Two); Requires the least easement area; Does not impact future development potential; and Impact of manholes and maintenance access similar to other alternatives. Mr. Miyamoto-Mills stated that the last issue to be considered in this hearing is whether offers suggested by Government Code Section 7267 have been made to the affected property owners. While not required for acquisition of easements for subsurface sewer, nonetheless, offers have been made. On November 5, 2002 an offer was made relating to the Siu property and on November 27, 2002 an offer was made relating to the Richards/Brockman property. The offers included summaries of the basis for the amount established as just compensation in the form and containing all of the factual disclosures listed in Government Code Section 7267.2(a) and (b). Mr. Miyamoto-Mills stated that District Counsel Kenton L. Aim and Special Counsel Richard G. Rypinski advise that the District has complied with all conditions and statutory requirements necessary to exercise the power of eminent domain. California Health and Safety Code Sections 6512 and 6514 authorize the District to acquire easements by eminent domain. Mr. Miyamoto-Mills reviewed the schedule for acquisition of easements for the Wendt Ranch Offsite Sewer calling for the hearing on the Resolution of Necessity on January 9, 2003 with a possible continued hearing to January 23, 2003, filing of the Order of Possession by January 24, 2003, and earliest date for possession being April 9,2003. . . . . . . . . At 2:37 p.m., President Nejedly opened the hearing to receive comments on and consider adoption of a Resolution of Necessity for the acquisition of public easements for sanitary sewer purposes and authorizing eminent domain proceedings for the Wendt Ranch Offsite Sewer Project, DP 5436. Mr. Jim Richards, 1463 Lawrence Road, Danville, provided a copy of his comments, which was entered into the record, and addressed the Board, objecting to the proposed Wendt Ranch Offsite Sewer Extension, DP 5436. Mr. Richards stated his primary concern is that the proposed sewer line will be 27 feet from his fence line and 40 feet from his water well. Mr. Richards stated that he does not think that a sewer should be located that close to a water well and questioned if there are regulations on that. Mr. Richards stated that he is an engineer himself and he questions the infallibility of any system. It is his job to design environmental and biological detection sensors at Lawrence Livermore National Labs. Mr. Richards stated that his wife is a veterinarian and she is also concerned about having a sewer so close to a well. Mr. Richards stated that his second concern deals with whether the easements sought are necessary, particularly the temporary construction easement. Mr. Richards stated that his concern is with the extent of disruption in the area of the temporary easement. Next, Mr. Richards stated that there have been substantial changes and new information regarding the Wendt Ranch development since the Environmental Impact Report (EIR) was done in 1996. Mr. Richards stated that a subsequent EIR should be done. In addition, the 1996 EIR failed to adequately address the issue of the sewer line. 01 09 03 98 Mr. Richards stated that the only mention was of temporary construction; the issue of the water well was omitted from the EIR even though he had sent two letters to the County during the EIR process. To summarize, Mr. Richards stated that he prefers that this project not be put in front of his house and he assumes anything damaged in construction would be replaced as indicated in the contract received from the District. Mr. Richards stated that he continues to worry about contamination of his water well; and although he knows he can connect to the city water system, he does not want to do that. In response to questions from the Board, Mr. Richards stated that his home is currently on a septic tank. The home is on a five-acre parcel and the leach field is more than 250 feet from the water well. Mr. Richards indicated that he did not know the depth of the water well. Mr. Richards stated that a water softener is used to improve the quality of the water but it gives it a salty taste. Mr. Richards stated that he has not had the water well tested. Ms. Christa Freihofner addressed the Board, in support of the remaining two property owners. Ms. Freihofner stated that the District Board staff reports are very thorough, but she questioned how the Board can make a conscientious decision concerning any route without seeing the properties. Ms. Freihofner stated that she talked to Dr. Siu this morning and he indicated that he prefers Alternative Two, the one that goes in front of his house. Member Menesini stated that he has visited Dr. Siu's property and discussed Dr. Siu's concerns with him. Member Menesini stated that he has not yet visited Mr. Richards' property. In response to questions from Member Menesini, Mr. Miyamoto-Mills stated that the recommended Alternative One would be designed for the proposed alignment at the base of the steep grade. Alternative Two was the initial proposal made to the Sius in May 2000. At that time, it was noted that Alternatives One and Three could also achieve the technical goals of the project. At that time, the Sius directed staff to prepare an offer on Alternative One as their preferred alternative. Then in May 2002, Dr. Siu stated that he preferred alternative Five. Member Nejedly stated that the letter from Dr. Siu's attorney stated they would not delay the start date. Member Nejedly thanked Mr. Richards for attending this meeting and providing his comments. Member Nejedly stated that he has visited the area but he was not aware of the issue concerning the Richards/Brockman water well. Dr. Siu has requested various options and has changed his mind several times. Member Nejedly stated that it is very difficult for the Board to get a grasp on Dr. Siu's preferences. This matter has been through the EIR process and it has been approved by the appropriate agencies. It is now up to the District to provide service in the best way possible for the health of the public. Member Lucey questioned whether there is any reason to put this off for another two weeks. Mr. Richard G. Rypinski, Special Counsel for the District, advised that it is always prudent to allow the property owner to be heard, and it is clear by agreement in the letter from Dr. Siu's attorney Thomas Nagle that continuing the hearing for two weeks will not extend the date for possession. Member Menesini stated that the District and the Board have been very patient with Dr. Siu in this process. Member Menesini stated that he is willing to wait one more session but not any longer. Dr. Siu has had multiple chances to express his position and he has appeared before this Board several times. Member Menesini stated that he himself is an environmental scientist and understands the issues raised by Dr. Siu. Member Menesini stated that the only reason he would vote for Alternative One is because it is farther from the pond and environmentally sensitive areas. Member Menesini stated that he has met with Dr. Siu and he is ready to make a decision. This cannot be delayed beyond the next Board Meeting date. 01 09 tr.... "m:.., (;", "", '.R U~ 99 Mr. Rypinski requested that the letter from Mr. Thomas Nagle dated January 6, 2003 be entered as part of the record in this matter. As stated in the letter from Mr. Nagle, January 23, 2003, is the final opportunity for Dr. Siu to be heard. There being no further comments, at 3:10 p.m. President Nejedly continued the hearing to 2:00 p.m. on January 23, 2003 for final comments from Dr. Siu. President Nejedly thanked Mr. Richards for coming to the hearing and voicing his concerns. 6. CALL FOR REQUESTS TO CONSIDER ITEMS OUT OF ORDER None 7. BIDS AND AWARDS a. DECLARE BID SUBMITTED BY FIRE & SECURITY ALARM COMPANY AS NONRESPONSIVE AND AUTHORIZE AWARD OF A CONSTRUCTION CONTRACT TO DEL MONTE ELECTRIC COMPANY, INC. FOR THE TREATMENT PLANT FIRE ALARM PANEL IMPROVEMENTS. DP 6155 Mr. Batts, General Manager, stated that the scope of work for the Treatment Plant Fire Alarm Panel Improvements Project consists of design and construction of a replacement fire alarm control panel for the existing treatment plant fire alarm system. Spare parts for the existing fire alarm control panel are no longer available. On December 17, 2002, sealed bids were received and opened. Three bids, ranging from $50,000 to $72,500, were received. Fire & Security Alarm Company, the apparent low bidder, failed to submit the appropriate bidding documents. Staff would recommend award to Del Monte Electric Company, the lowest responsive and responsible bidder. Mr. Kenton L. Aim, Counsel for the District, stated that the package submitted by Fire & Security Alarm Company does not meet the criteria set forth in the bid documents; and therefore, the District cannot accept the bid. Following discussion of the public bidding process and providing a contact person to respond to questions from small contractors or potential bidders that are not familiar with the public bidding process, it was moved by Member Lucey and seconded by Member Menesini, that the bid submitted by Fire & Security Alarm Company be declared nonresponsive; and that award of a construction contract in the amount of $66,709 for the Treatment Plant Fire Alarm Panel Improvements Project, DP 6155, be authorized to Del Monte Electric Company, Inc., the lowest responsive and responsible bidder. There being no objection, the motion was unanimously approved. 7. BIDS AND AWARDS a. GENERAL MANAGER 1) Mr. Batts, General Manager, stated that due to the rains in December, completion of the San Ramon Pumping Station exterior has been delayed until the end of January. No adverse contact has been received from San Ramon City staff regarding this. There have been no public contacts concerning this project in the period since the last Board meeting. Mr. Batts introduced Mr. William E. Brennan, Capital Projects Division Manager, who distributed and reviewed San Ramon Projects Status Report No.7. Mr. Brennan stated that as Mr. Batts indicated, the rains have caused the contractor a short delay, but work is getting back on track. The biggest remaining design issue is getting PG&E power from the street. Mr. Brennan showed photographs and described the progress. 2) Mr. Batts, General Manager, stated that the California Association of Sanitation Agencies (CASA) has been representing the interests of its members in several lawsuits, and is becoming more active in litigation on environmental matters that could affect its membership. CASA has also 01 09 03 100 01 established a biosolids program. These programs are funded by voluntary member donations. The suggested level of funding for an agency the size of the District is $15,000 to $20,000 per program. It had been suggested that the Board consider funding at a lower level because while these programs are of interest to the District they are of lesser importance although they do have a statewide pertinence. Mr. Batts suggested that this item be brought back to the Board for consideration after the January CAS A conference where those Board Members attending will have an opportunity to learn more about the programs. 3) Mr. Batts, General Manager, stated that the State of California budget deficit is $34.8 billion. There has been a 34 percent increase in State spending. Changes in the economy and problems with the California tax structure, have resulted in less revenue. The loss of the special districts' portion of property tax revenue is not entirely unexpected. Compared to other agencies, the District is in a much better position to respond. At the January 30 Board Workshop, various budget and rate scenarios will be presented for Board consideration. In addition to cost cutting and containment, the strategy will require moderate, long-term rate increases. Mr. Batts reviewed the State budget cycle ranging from a $14.1 billion deficit in 1991-1992 to as much as a $12.3 billion surplus in 2000-2001 to the $34.8 billion deficit in 2003-2004. In Governor Davis' speech yesterday he indicated that he would like a reforming tax structure and the ability to make mid-year cuts. A new State small business advocate is proposed and the Public Utilities Commission is to have an Office of Economic Development. The State is looking at business tax credits and wants to generate more high-tech jobs. To date no new budget or program cuts have been announced. Programs are being defended and the Governor is talking of creating 500,000 jobs over the next four years. New taxes are expected. In closing, Mr. Batts noted that Contra Costa County is predicting a $50 million to $100 million shortfall. 4) Mr. Batts, General Manager, stated that he is very pleased to announce to the Board that the Plant had no National Pollutant Discharge Elimination System (NPDES) permit violations in December. This makes 2002 another violation-free year, and the fifth consecutive year without violations. This means that the District will receive the Association of Metropolitan Sewerage Agencies (AMSA) Platinum Award at the annual AMSA Conference in Washington, D.C. in May 2003. Over the past five years, the Plant has processed over 75 billion gallons of wastewater with no violations. The District's Laboratory has conducted almost 200,000 compliance analyses during this time period. Mr. Batts stated that the AMSA Platinum Award is a great achievement for the District. AMSA agencies have significantly fewer violations than non- AMSA agencies; and of the 324 AMSA agencies, only 14 received this award last year. The District will not be eligible for another Platinum Award until 2007, as we will need another five consecutive years without a violation. 5) Mr. Batts, General Manager, announced that the annual Board Financial Planning and Policy Workshop has been set for 2:00 p.m. on Thursday, January 30, 2003 in the Multipurpose Room. Information will be distributed for the Board's review in advance of the workshop. 6) Mr. Batts, General Manager, announced that the Moraga/Orinda Crossroads Pumping Stations pumps are still performing unsatisfactorily. At Orinda Crossroads Pumping Station the pumps exceed the District's vibration specification at the very high end speed and there appears to be some internal damage to the pumps. At the Moraga Pumping Station the pumps vibrate excessively at the low speed end. While there has been some improvement, Morris Pumps was put on notice via letter on 09 f1~ t;:~ :\J " ~ ,~" ."'-' 101 December 12, 2002 that the District would pursue other methods of correcting the problems at the expense of Morris and GSE, the contractor. Morris responded in a letter dated December 30,2002, that they proposed an extension of the warranty to three years at the Orinda Crossroads Pumping Station based on the improved performance; and they will provide one complete spare pump rotating assembly and a credit of $5,000. Morris proposes to replace all the pumps at the Moraga Pumping Station. The District has given Morris until January 16, 2003 to provide a submittal and details on the replacement pumps. In any case, the District is pursuing alternative pumps and has told Morris we are doing so. Mr. Batts stated that Cornell Pumps and Fairbanks Morse Pump submittals have been received, although neither proposal specifically mentions the 0.3 ips peak vibration specification. The Fairbanks Morse submittal is $471,000 for six pumps. The Cornell submittal is substantially less, $209,000. The District must now perform a technical comparison. Next week, Cornell Pumps plans to visit the pumping stations to conduct a site inspection. Staff has emphasized to both active vendors that they must guarantee to meet the vibration specification and that performance bonds may be required. They are both understandably cautious. 7) Mr. Batts, General Manager, announced that during the rain there were several minor overflows; and last night, there was a major overflow event at the John Schueller residence at 3281 Brookside Avenue in Martinez. b. COUNSEL FOR THE DISTRICT 1) Mr. Kenton L. Aim, Counsel for the District, announced that his law firm, Meyers Nave, has moved to a new location in Oakland. Mr. Aim distributed a card with the new address and telephone number. 2) Mr. Aim, Counsel for the District, provided an update on the status of the Alamo Creek lawsuit. All parties have agreed to allow this matter to trail other matters on Alamo Creek. The lawsuit in which the District is involved deals with California Environmental Quality Act (CEQA) and the other lawsuits deal with the actual annexation. c. SECRETARY OF THE DISTRICT None d. BOARD MEMBERS 1 ) President Nejedly presented the Board Committee assignments for 2003 as follows: Budqet and Finance Committee . Gerald R. Lucey James A. Nejedly Personnel Committee . Mario M. Menesini James A. Nejedly Capital Proiects Committee . Parke L. Boneysteele Gerald R. Lucey 01 09 03 102 Household Hazardous Waste Committee . Gerald R. Lucey Barbara D. Hockett Outreach Committee . Mario M. Menesini Parke L. Boneysteele . First named Member will serve as Committee Chair. Board Liaison to Cities and Countv Concord, Pacheco James A. Nejedly Danville, Alamo & San Ramon Barbara D. Hockett Lafayette, Walnut Creek Parke L. Boneysteele Martinez, Contra Costa County, Pleasant Hill Mario M. Menesini Orinda, Moraga Gerald R. Lucey California Special Districts Association Contra Costa Countv Chapter Mario M. Menesini Parke L. Boneysteele - Alternate Friends of the San Francisco Estuarv Mario M. Menesini Sanitation and Water AQencies of Contra Costa Countv Barbara D. Hockett Gerald R. Lucey - Alternate 2) Member Menesini announced that the January 27, 2003 Environmental Alliance Discussion Series will feature Mr. Phillip Ramsey, U.S. Environmental Protection Agency, Region 9, Superfund Project Manager, discussing the Concord Naval Weapons Station Environmental Cleanup Work and Compliance with Superfund. The meeting begins at noon at the John Muir National Historic Site, 4202 Alhambra Avenue, Martinez. BREAK President Nejedly declared a recess at the hour of 3:48 p.m., reconvening at the hour of 4:00 p.m., with all parties present as previously designated. 9. ADMINISTRATIVE a. CONSIDER NEAR TERM DISTRICT RESPONSE TO STATE OF CALIFORNIA BUDGET CRISIS Mr. Batts, General Manager, stated that at the last Board Meeting he reported to the Board on the State budget crisis and the expected impact on District revenues. The Board directed the General Manager to present recommendations for near term actions to respond to the expected revenue loss. The position paper before the Board presents several recommendations for an interim strategy that could be implemented during the 01 Oc. ~) (:þ f'f¡. CÐ \ß ;:) 103 second half of the current fiscal year. A longer term strategy will be part of the discussion at the January 30 Board Financial Planning and Policy Workshop. Mr. Batts stated that he has already met with the District's management team to discuss the financial situation, and he is planning meetings with the various work groups later this month and in early February so that every District employee will have an opportunity to hear directly from the General Manager about this issue. Mr. Batts presented the following near term strategy proposals for responding to the anticipated loss of ad valorem tax revenue: . Conditional Hiring Freeze - Immediately initiate a hiring freeze. Filling any position would be conditional upon management justifying the critical need of the position to the Board Personnel Committee. Board concurrence would be needed to initiate any recruitment process. Mr. Batts noted that there are currently 17 unfilled positions. Nine of those are budgeted. Roughly $1 million in salaries and benefits would be saved by not filling those positions. . Review of Temporary and Contract Employees - The General Manager will review all temporary positions with the Board Personnel Committee in January or as soon thereafter as a meeting can be arranged. Temporary and contract employees have been used to fill needed short term positions critical to the District. The Board Personnel Committee would be requested to provide guidance on whether critical need is being filled. The retention of any existing temporaries, if supported by the Board Personnel Committee, would be made known to the full Board. Any proposed new temporary or contract employees would require Board Personnel Committee approval. The use of summer students and co-ops would continue. Mr. Batts noted that there are currently seven temporary positions and one contract employee. . Reduction in Non-Critical Overtime - Department Directors would increase scrutiny of overtime. Overtime would be limited to critical operations and customer service functions. Shift relief and staffing accounts for much of the overtime. The General Manager would provide an overtime report to the Board on a regular basis. The overtime report would be against the budgeted overtime line item. Mr. Batts noted that December overtime is abnormally high due to several long holidays where Operators on shift get overtime. Member Lucey asked if there was a way to separate necessary, scheduled overtime from other overtime. Mr. Batts stated that he will try to provide that information to the Board. . Curtail Travel and Conferences - Department Directors would oversee and work to reduce travel and conference expenses. The General Manager would report to the Board on planned out-of-state travel. The General Manager would report savings to the Board. Member Boneysteele questioned the significance between in-state and out-of-state travel and conferences. Mr. Batts indicated that in many cases the costs are higher for out-of-state travel and conferences. Member Boneysteele stated that the Bay Area is one of the highest cost areas. Member Boneysteele stated further that he does not see the benefit in eliminating out-of-state travel and conferences, and he thinks it is essential that training continue especially because of the number of new employees. . Reduce Operating Costs - Department Directors would reevaluate budgeted expenses and purchases through June 2003. Some savings can be realized, but they are a minor part of the O&M Budget. The General Manager would report savings to the Board. 01 09 03 104 . Defer Major Maintenance - The Operations management team would identify and analyze possible deferrals. Analysis would include current and future costs, customer service issues, and operating risks. Permit compliance and safety would continue to be central issues. Deferrals would be decided on a case-by-case basis. The General Manager would report savings to the Board. . Postpone Capital Projects - The Capital Program is the most flexible instrument to balance cost and workload issues. Engineering and Operations management would reevaluate projects to identify possible deferrals. Critical factors would include future operating or compliance risks, the need to interface with other agencies, future cost escalation, staff availability, costs, and other appropriate items. Up to $4 million would be deferred in the current fiscal year. Evaluations would be presented at the January 30 Board Financial Planning and Policy workshop and the Capital Improvement Budget (CIB) workshop later in the spring. . Capital Project Cost Savings - A value engineering program would be used to review current projects for cost savings, alternatives, and reductions in scope. The Board Capital Projects Committee would be given updates. Savings would be detailed in position papers. CIB reviews would be used to show accumulated savings. Mr. Batts noted that there has already some substantial work has been done on value engineering both the Outfall and Aeration Projects. . Other Measures - Staff would actively look for other cost savings. Proposals would be brought to the Board. Probable reductions would result in customer service and public outreach, but staff would give high priority to customer service issues. Additional cost recovery for services provided to the public and developers would be considered. A fees and charges review would be included in the spring budget process. . Delay Contract Negotiations? - Consider asking the employee bargaining units to delay negotiations for six months or longer. At that time the financial position might be clearer. This would require cooperation of all employee bargaining groups. Mr. Batts stated that these are possible short term strategies. Long term strategies will be presented at the Board Financial Planning and Policy workshop on January 30. Member Lucey thanked Mr. Batts for putting these short term strategies together so quickly. Mr. Tad Pilecki, representing the Management Support/Confidential Group (MS/CG) addressed the Board. Mr. Pilecki introduced the MS/CG Executive Committee: Ruth Bennett, Rich Boylan, Liz Charlton, Kim Greer, Ken Grubbs, Michael Penny, Dave Robbins, Ted Smith, and Ba Than. Mr. Pilecki distributed and read a prepared statement as follows. MS/CG has over the years demonstrated its willingness to work with the Board and management to overcome challenges that have faced the District. Central San is a better organization because of that teamwork. The membership is well aware of the financial issues facing our District as a result of the State of California budget crisis and our probable loss of ad valorem tax revenue. The membership is also very concerned with how our District responds to this situation, both near term and long term. The membership feels that the quality of employee work life, career development, employee morale, our pride in Central San, and our economic well being are in the balance. Mr. Pilecki stated that the financial crisis facing the District was not caused by the Board of Directors, its management team, the employees or supervisors. To the contrary, since the loss of ad valorem tax revenue in 1992 the District has worked diligently to 01 09 ¡(1. ¡~~"" Iii'" ~ ::¡ \1.) rt~)) 105 control costs and still provide our public with a high level of customer service. The District asked for MS/CG's support and MS/CG willingly gave it. Since 1992 the District: . Did not raise rates for six straight years . Reduced the number of employees from 270 to 240, an 11 percent reduction. Taking into account the 14 employees added for new programs such as Household Hazardous Waste, Storm Water Pollution Prevention, MIS, Recycled Water, and Public Outreach, the reduction is actually 44 employees or 16 percent. . Cut the Capital Improvement Budget from $28 million in 1992 to $23 million today, a reduction of almost 18 percent. Taking into account the time value of money, the reduction is almost 40 percent (based on Engineering News Records). Mr. Pilecki stated that the employees participated in these budget cuts through work redesign, continuous improvement, strategic planning, and moderate wage and benefit requests. Employees became more efficient in doing their jobs, cross trained, and learned new skills, and as the General Manager Mr. Batts would say, became a high performance organization. Employees truly accomplished more with less. Mr. Pilecki stated that the position paper before the Board today is not just about dollars and cents. It is also about people, customer service, and the District's reputation in protecting the environment. Our District has developed an overall program that has proven to be highly successful. Mr. Pilecki stated that the MS/CG membership asks the Board to carefully consider the consequences of reducing the budgets in the following four areas: 1. The environment that is our mission to protect. We have all worked hard to protect it and our efforts have resulted in our being eligible for the AMSA Platinum Award for five years of no permit violations. 2. Our capital program that funds the improvement/renovations of our aging infrastructure. Given the more stringent regulatory requirements, our aging infrastructure and the recent results of our corrosion and small sewer TV inspections, adequate funding is essential. The District's potential exposure is increasing and now may not be the time to cut funding. 3. The customer service that we have worked hard to improve and expand. Reducing staff, equipment budgets, and overtime may very well impact our ability to continue to provide high quality customer service. 4. Our investment in our employees. The District has worked hard to attract, train, and retain highly qualified and versatile employees. Their effort, in large part, is the reason for the District's success. Our employees are also residents of the State of California and they and their families are sure to be impacted heavily by the unprecedented State budget crisis. In conclusion, Mr. Pilecki stated that MS/CG will continue to do its job to support the Board and management and accomplish the District's mission, while maintaining quality customer service. MS/CG will continue to look for new ways to reduce costs and become more efficient as they have over the last ten years. Mr. Pilecki asked that as the Board begins its deliberation, consideration be given to what kind of an organization the Board wants the District to be in five to ten years. MS/CG asks that the Board also consider the points MS/CG raised: protection of the environment, the need to maintain our aging infrastructure, increased customer service needs, and our ability to attract and retain highly qualified employees to continue our award winning performance. 01 09 03 106 Mr. Pilecki stated that MS/CG asks the Board to consider the following MS/CG recommendations: 1. Delay action on the recommendations in this position paper until after the Board receives the important financial information at the January budget workshop; and 2. increased. Raise rates appropriately since the necessary cost of doing business has Mr. Pilecki stated that Central San did not create this problem, but we do have to work together to resolve it. Mr. David Rolley, addressed the Board representing Public Employees Union Local 1 and the Central Contra Costa Sanitary District Employees Association (CCCSDEA). Mr. Rolley stated that the suggestion to delay negotiations caught his attention. Mr. Rolley stated that while he understands the thought behind the suggestion, he wants to convey that it would be very problematic for himself and many of the CCCSDEA members to have that happen. Mr. Rolley stated that the better idea would be to engage with the District management and work on this together to solve the problems. We all need to pitch in to find ways to solve the problems. Mr. Rolley stated that he is looking into something called VEBA's, a retirement health care savings plan. Mr. Rolley stated that rather than delaying negotiations, we need to sit down and begin negotiations. Mr. Rolley stated that with regard to the other things suggested in the position paper, he would be very careful about things like postponing maintenance. Mr. Rolley stated that he wants to see the District continue to be a first class operation, and he would not want something to break or someone to be injured. Mr. Rolley stated that this is not insurmountable. We can get through it together. The District is not in as bad a position as some of the other agencies Local 1 represents. In the final analysis, we can raise rates to take care of the loss of ad valorem tax revenue. The county and schools do not have that option. Mr. Carl Doolittle, Business Agent for Public Employees Union Local 1, addressed the Board, cautioning the Board not to set up a situation for catastrophe. Putting together a hiring freeze, reducing overtime and deferring maintenance is setting up a situation where the District will face the likelihood of violations of regulations. The employees are stressed. The employees must pay more for additional retirement costs. It has been three years since the last negotiated contract. Local 1 is not interested in deferring contract negotiations at this time. Local 1 wants to set down and help work out these problems. Mr. Doolittle stated that the Board should look at the long term not the short term. Mr. Doolittle stated further that it was pointed out that it is important to attract good employees. The talent the District has now can leave and seek jobs in other places. The District must have good wages, hours, and working conditions. Mr. Doolittle asked the District not to cut its own throat by trying to do the quick fix. Member Lucey asked if MS/CG had a position with regard to putting off negotiations. Mr. Pilecki stated that is something MS/CG would meet and confer on. If retroactivity and the like were part of the package, that is something that MS/CG would be willing to talk about. The increased cost of living adjustment for retirement will impact employees. Mr. Pilecki stated that MS/CG would be willing to talk but the Board must realize that MS/CG must take care of its members' responsibilities to their family members. Member Lucey stated that delaying negotiations would be beneficial because both the District and the bargaining units would understand the financial issues. With regard to employees paying additional retirement costs in July, Member Lucey stated that the District must pay an additional $1.2 million in annual retirement costs beginning in January and that cannot be negotiated. The District will likely loss $7 million in ad valorem tax revenue and must pay an additional $1.2 million in retirement costs that were not expected. Member Lucey stated that hopefully we can work it out, but it will be a challenge. 01 09 ("" ",.....~ ! ."\ \;', ..."t.~ :i ;i 1',.".i) .......' '.-.' 107 Member Boneysteele stated that the reason that deferring negotiations was suggested was that the Board does not know what the financial situation will be. The Governor's outline in his speech was not specific. The District can raise the Sewer Service Charge but the general public will not be very receptive to that. Member Hockett stated that she works in the private sector. Health care providers are seeing many cuts. Her employer can no longer contribute to the 401 (k) Plan. Many people in the private sector are losing benefits and will never enjoy the benefits Central San employees receive. Mr. Rolley stated that the majority of District employees appear to be well compensated and have good benefits, but some Central San employees are not making it. That is why Local 1 wants to get into negotiations as soon as possible and try to help the District resolve these problems. President Nejedly stated that the District is considering a hiring freeze and looking at deferring capital projects. There is always something that can be done. We all must bite the bullet. In the short term there are things that can be done or at least investigated to save some money, but the District must keep running. There are hundreds of thousands of people the Board must answer to. It is very difficult to plan or negotiate when it appears likely the District will lose $7 million. That is where the notion of delaying negotiations came from. It was brought up in the best interests of the employees, management, and the Board. If we know we have ad valorem tax revenue, it is to our advantage in negotiations. Mr. Rolley stated that the District could go forward with negotiations under the assumption that ad valorem tax revenue will be lost and then have a re-opener if the District retains its ad valorem tax revenue. Mr. Batts indicated that a closed session has been scheduled later in the agenda to allow the Board to discuss some of these options. Member Menesini thanked Messrs. Pilecki, Rolley, and Doolittle for their excellent presentations and input. Mr. Batts stated that staff will be presenting a great deal of information at the January 30 Board Financial Planning and Policy workshop. The near term actions will continue by staff pending Board decision at the January 30 Board workshop with regard to the strategies presented. 10. CORRESPONDENCE a. RECEIVE LETTER DATED DECEMBER 18,2002, FROM MR. AL BALTZ OF ALAMO, TO MR. TIFTON GANTT, MAINTENANCE SUPERVISOR, EXPRESSING HIS APPRECIATION AND THANKS FOR A JOB WELL DONE TO THE CSO MAINENANCE DIVISION FOR THE PROFESSIONAL HANDLING OF AN ISSUE OF ACCESS TO A MANHOLE IN HIS BACKYARD, ESPECIALLY NOTING THANKS TO MAINTENANCE CREW LEADER STEVE SAUTER, ADMINISTRATIVE SECRETARY ROSEANNA BARRETT, MAINTENANCE CREW LEADER RON GALLOWAY, CONSTRUCTION EQUIPMENT OPERATOR CHRIS KEITH, AND MAINTENANCE CREW MEMBER I HAMID (ROD) TAHRANt Receipt of the letter dated December 18, 2002 from Mr. AI Baltz was noted, and Maintenance Supervisor Tifton Gantt, Maintenance Crew Leader Steve Sauter, Administrative Secretary Roseanna Barrett, Maintenance Crew Leader Ron Galloway, Construction Equipment Operator Chris Keith, and Maintenance Crew Member I Hamid (Rod) Tehrani were commended for their efforts. b. RECEIVE LETTER POSTMARKED DECEMBER 23, 2002 FROM MS. PEGGY WILSON AND FAMILY THANKING THE DISTRICT FOR THE HOUSEHOLD HAZARDOUS WASTE COLLECTION FACILITY REUSE PROGRAM 01 09 03 108 Receipt of the letter from Ms. Peggy Wilson and family was noted. c. RECEIVE LETTER POSTMARKED DECEMBER 23, 2002 FROM LOWELL AND MAE RODEO THANKING THE DISTRICT FOR THE HOUSEHOLD HAZARDOUS WASTE COLLECTION FACILITY REUSE PROGRAM Receipt of the letter from Mrs. And Mrs. Lowell Rodeo was noted. 11. APPROVAL OF MINUTES a. MINUTES OF DECEMBER 5, 2002 It was moved by Member Boneysteele and seconded by Member Hockett, that the minutes of December 5,2002 be approved as presented. There being no objection, the motion was unanimously approved. 12. APPROVAL OF EXPENDITURES a. REPORT OF JANUARY 6, 2003 BUDGET AND FINANCE COMMITTEE MEETING The meeting notes of the January 6, 2003 Budget and Finance Committee were distributed. b. EXPENDITURE LIST DATED JANUARY 9, 2003 It was moved by Member Boneysteele and seconded by Member Lucey, that the Expenditure List dated January 9, 2003, including Self Insurance Fund Check Nos. 101965-101966, Running Expense Fund Check Nos. 142269-142590, and Sewer Construction Fund Check Nos. 25193-25244, be approved as recommended. There being no objection, the motion was unanimously approved. 13. BUDGET AND FINANCE a. RECEIVE NOVEMBER 2002 FINANCIAL STATEMENTS Ms. Deborah Ratcliff, Controller, reviewed the results of operations and maintenance (O&M) for the month of November 2002, noting that expenditures were $234,000 less than budget, representing a 7 percent favorable variance. Year-to-date O&M expenses were $1.8 million less than budget, representing an 11 percent favorable variance. Year-to-date O&M revenue was $1,380,000 or $161,000 greater than budget. Ms. Ratcliff reported that year-to-date Sewer Construction Fund revenues were $5,000,000, $5.5 million less than expenditures of $10,455,000. Ms. Ratcliff noted that these figures do not include the Dougherty Valley. Approximately $3 million was expended on the Dougherty Valley and recovered from the developers. Ms. Ratcliff reported that the District's temporary investments were held in the District's Local Agency Investment Fund (LAIF) account. The average yield of the District's LAIF account through November 2002 was 2.3 percent. President Nejedly declared that the November 2002 Financial Statements were duly received. 14. EMERGENCY SITUATIONS REQUIRING BOARD ACTION None 15. ANNOUNCEMENTS/SUGGESTIONS FOR FUTURE AGENDA ITEMS None 01 0>.>.9.'.. " ., . . ~." n, V 109 16. CLOSED SESSION INITIATION OF LITIGATION a. The closed session to consider initiation of litigation pursuant to Government Code Section 54957.6(c), two potential matters, was not held. b. LABOR NEGOTIATIONS With respect to labor negotiations, the closed session was held pursuant to Government Code Section 54957.6 to meet with designated representatives prior to and during consultations and discussions with representatives of employee organizations regarding the salary, salary schedules or compensation paid in the form of fringe benefits to employees in order to review its position and instruct its designated representatives. The District's negotiators are Labor Counsel Allison Woodall, Director of Administration Randall M. Musgraves, and Human Resources Manager Cathryn Freitas, and the pertinent employee organization is the Central Contra Costa Sanitary District Employees Association Local 1. At 4:48 p.m., President Nejedly declared the closed session to discuss labor negotiations pursuant to Government Code Section 54957.6 as noted above. At 5:18 p.m., President Nejedly concluded the closed session and reconvened the meeting into open session. 17. REPORT OF DISCUSSIONS IN CLOSED SESSION No decisions were made or votes taken in closed session which require reporting at this time. 18. ADJOURNMENT There being no further business to come before the Board, President Nejedly adjourned the meeting at the hour of 5:19 p.m., to reconvene at 2:00 p.m. on January 23,2003 for an Adjourned Regular Board Meeting. ~ ~ Pr dent of the Board of rectors, entral Contra Costa Sanitary District, County of Contra Costa, State of California COUNTERSIGND: ,.RO TEM Secretary of the Ce ral ontra Costa Sanitary District, County of Contra Costa, State of California 01 09 03