Loading...
HomeMy WebLinkAboutBOARD MINUTES 02-07-02 64 MINUTES OF THE REGULAR BOARD MEETING OF THE DISTRICT BOARD OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT HELD ON FEBRUARY 7, 2002 The District Board of the Central Contra Costa Sanitary District convened in a 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 February 7, 2002. President Menesini called the meeting to order and requested that the Secretary call roll. 1. ROLL CALL PRESENT: Members: Nejedly, Hockett, Lucey, Boneysteele, Menesini ABSENT: Members: None a. PLEDGE OF ALLEGIANCE TO THE FLAG Board and staff joined in the Pledge of Allegiance to the Flag. 2. PUBLIC COMMENTS A letter dated February 5, 2002, from Ms. Christa Freihofner, of San Ramon, relating to processing of claims on the Dougherty Tunnel and Trunk Sewer Project, was distributed to the Board. Mr. Charles W. Batts, General Manager, stated that staff is aware of the issues raised in the letter from Ms. Freihofner and has addressed them. Letters have gone out to the affected parties. In response to questions from the Board, Ms. Freihofner stated that she was contacted by Safety and Risk Manager David Clovis and is satisfied with how the matter is now being handled. 3. AWARDS AND COMMENDATIONS a. RESOLUTION COMMENDING BOARD MEMBER BARBARA D. HOCKET; F~~~~~ SERVICE TO THE CENTRAL CONTRA COSTA SANITARY DISTRICT AS RE I OF THE BOARD OF DIRECTORS President Menesini reviewed some of the accomplishments of the past year referenced in the resolution and commended Member Hockett for her leadership during her term of President of the Board of Directors. It was moved by President Menesini and seconded by Member Boneysteele, that Resolution No. 2002-004 be adopted, commending Board Member Barbara D. Hockett for her service to the District as President of the Board of Directors. There being no objection, the motion was unanimously approved. President Menesini presented a framed resolution to Member Hockett and was joined by the Board and staff in commending her for her leadership during the past year. Member Hockett accepted the proclamation, stating that the District has an incredible team and congratulations are in order for the whole team. 4. CONSENT CALENDAR Following discussion of acceptance of easements and stabilization of soils for the Laboratory Improvements Project, it was moved by Member Boneysteele and seconded by Member Hockett, that the Consent Calendar, consisting of Items a. through f., be approved as recommended, resolutions adopted as appropriate, and recordings duly authorized. 02 07 02 a. 65 Public sewer improvements and an Offer of Dedication were accepted at no cost to the District from Steven J. Christensen and Susan Christensen, Job 5541, Parcel 1, Purson Làne, Walnut Creek area; recording of the easement acceptance with the Contra Costa County Recorder was authorized; and Resolution No. 2002-005 was adopted to that effect. Motion unanimously approved on the following roll call vote: AYES: Members: NOES: Members: ABSENT: Members: b. Boneysteele, Hockett, Nejedly, Lucey, Menesini None None Public sewer improvements and an Offer of Dedication were accepted at no cost to the District from Skywest Homeowners Association, Inc. Job 5541, Parcel 2, Purson Lane, Walnut Creek area; recording of the easement acceptance with the Contra Costa County Recorder was authorized; and Resolution No. 2002-006 was adopted to that effect. Motion unanimously approved on the following roll call vote: AYES: Members: NOES: Members: ABSENT: Members: Boneysteele, Hockett, Nejedly, Lucey, Menesini None None Resolution No. 2002-007 was adopted, initiating proceedings with the Local Agency Formation Commission (LAFCO) to formally annex five separate areas under the Title of District Annexation 158. c. Motion unanimously approved on the following roll call vote: AYES: Members: NOES: Members: ABSENT: Members: Boneysteele, Hockett, Nejedly, Lucey, Menesini None None The contract work for the Laboratory Improvements Project, DP 7172, by Arntz Builders was accepted, and the filing of the Notice of Completion was authorized. d. Motion unanimously approved on the following roll call vote: AYES: Members: NOES: Members: ABSENT: Members: Boneysteele, Hockett, Nejedly, Lucey, Menesini None None March 7, 2002, at 2:00 p.m. was established as the date and time for a public hearing to receive comments on the District's Effluent Discharge Limit Increase Project and Final Environmental Impact Report. e. Motion unanimously approved on the following roll call vote: AYES: Members: NOES: Members: ABSENT: Members: Boneysteele, Hockett, Nejedly, Lucey, Menesini None None 02 07 02 66 02 f. Resolution No. 2002-008 was adopted, confirming publication of District Ordinance No. 220 amending District Code Section 6.20.300, Schedule of Reimbursement Fees, to establish reimbursement fees applicable to properties which could connect to Project 5357, 5377, 5409, 5432, and 5485 facilities. Motion unanimously approved on the following roll call vote: AYES: Members: NOES: Members: ABSENT: Members: Boneysteele, Hockett, Nejedly, Lucey, Menesini None None 5. CALL FOR REQUESTS TO CONSIDER ITEMS OUT OF ORDER None 6. REPORTS a. GENERAL MANAGER 1 ) Mr. Batts, General Manager, stated that each year the District must publish a notice in the newspaper of those commercial and industrial dischargers to the District in significant noncompliance with the Federal source control and the District's pretreatment requirements. Mr. Batts introduced Mr. Tim Potter, Source Control Program Superintendent, who stated that federal regulations require that all Pretreatment Programs publish a list of industrial users in significant noncompliance for the previous calendar year. Mr. Potter stated that the handouts provided to the Board include a copy of the notice which will be published in the Contra Costa Times on February 13, 2002. In recent years the District has followed the practice of listing businesses separately that fail to meet reporting requirements as opposed to those businesses that have actual discharge limit violations. Mr. Potter stated that the following are business with discharge quality violations: . John Muir Medical Center, Walnut Creek - Discharge limit violation relating to silver limit; . Kaiser Permanente, Walnut Creek - Discharge limit violation relating to silver limit; . Mt. Diablo Medical Center, Concord - Discharge limit violation relating to phenol limit; . San Ramon Regional Medical Center, San Ramon - discharge limit violation relating to silver limit; and . Systron Donner Inertial Division, Concord - series of violations of permit conditions. Discussion followed with regard to the frequency of sampling and next steps in ensuring that Systron Donner reestablishes a pattern of compliance. In response to questions from the Board, Mr. Potter stated that he can confidently say that there is sufficient staffing to administer and monitor this program. Mr. Potter stated that the following businesses have reporting violations: . Parker West International, LLC, Santa Rosa base - Failure to submit required report within 30 days after the due date; and 07 02 67 . Santa Fe Pacific Pipelines, LP, Concord - Failure to submit required report within 30 says after the due date. President Menesini thanked Mr. Potter for the report. 2) Mr. Batts, General Manager, introduced Mr. William E. Brennan, Capital Projects Division Manager, who provided an update on progress on the Dougherty Tunnel and Trunk Sewer Project. The contractor, Mountain Cascade, is continuing to put pressure on the subcontractor Walter C. Smith Company to increase production on the tunnel. To date 680 feet have been completed. That is 14 percent of the 4,800-foot tunnel. The production rate for the last week has been 240 feet. If Walter C. Smith Company maintains that production rate, the tunnel should be completed by mid-June. That would leave four and a half months for Mountain Cascade to install the pipe and complete its portion of the work. Yesterday there was another problem with the tunneling machine. Mountain Cascade has assigned one of its mechanics full time to augment Walter C. Smith Company's crew. The District's Project Manager, Henry Thom, sent a strongly worded letter to Mountain Cascade. Mr. Brennan stated that it has not been verified but he has heard that as a result of that letter, Mountain Cascade has sent a termination for default letter to Walter C. Smith Company. Mr. Brennan stated that if Walter C. Smith Company stays on its present schedule, the tunnel and everything that goes with it will be completed on time. Mr. Brennan stated that the west portal is the terminus of the tunnel facing Estero. The District is in the process of obtaining final approval from the City of San Ramon on the landscaping design for that area. The City desires to extend the landscaping about 400 feet north from the west portal. The City has proposed that trees and ground cover be planted and that irrigation be installed. The developer does not want to pay for that additional landscaping, and efforts are being made to work through that. City approval must be received by the end of March if Mountain Cascade is to get this work done under its contract. Mr. Brennan reported that as of January 31, 2002, there were 50 customer contacts. Of those, 37 were complaints, 11 were requests for information, and 2 were compliments. Five residents have been provided with claims forms. Two formal claims have been received. One has been denied by the contractor's insurance company, Travelers Insurance, and District Safety and Risk Manager David Clovis is proceeding with that. As noted in Ms. Freihofner's letter presented to the Board earlier in the agenda, Travelers Insurance made an error and sent a denial to someone who had not yet filed a claim but had requested a claim form. Mr. Clovis contacted Travelers Insurance and objected to the way this was handled and secured a letter from Travelers Insurance and extracted an apology. Mr. Brennan stated that he believes the resident contacted the San Ramon City Council objecting to how this was handled. Mr. Brennan stated that a new issue has come up with regard to the 12,800-foot San Ramon Forcemain Project and the 6,500 interceptor project to the north scheduled for construction in approximately 2006. The District has been contacted by the Dublin San Ramon Services District/East Bay Municipal Utility District Recycled Water Authority (DERWA). DERWA has a project, a portion of which parallels the San Ramon Forcemain and Interceptor Projects. DERWA has approached the District about a joint project for this portion. There would be cost savings for both agencies and only one disruption of residents and businesses. The issue is that the District's project would be delayed for at least one construction season. DERWA has received a $24 million grant for this project and is trying to get the parties together to start talking about coordinating the projects. There is a settlement agreement between the District, the City of San Ramon, and the two developers and some adjustments would have to be made to the 02 07 02 68 02 settlement agreement if the project were delayed even for one construction season. Discussion followed with regard to the need to raise this matter to the San Ramon City Council, the scope and uncertain schedule of the DERWA project, and the fact that the District will need the capacity in the San Ramon Forcemain and can delay the project for one construction season but no longer. Mr. Batts stated that staff will work with DERW A to try to solidify the DERWA project schedule and will send a letter to the San Ramon City Council advising them of these issues. Mr. Brennan reported that on January 9, 11, and 12, 2002, public meetings were held on the San Ramon Forcemain Project. Thirty people, including the San Ramon Mayor and a Council Member, attended over the three days. Most of the concerns expressed related to whether the trail would remain open during construction, and mitigation and control of dust, traffic, and construction work hours. Mr. Brennan stated that the San Ramon Forcemain Project will be advertised in April 2002 and awarded at the first Board Meeting in May 2002, if the project stays on the present schedule. The San Ramon Pumping Station Renovation Project was approved by the San Ramon City Council in December 2001. That project will be advertised in March 2002 and awarded at the second Board Meeting in April 2002. President Menesini thanked Mr. Brennan for the update. 3) Mr. Batts, General Manager, stated that as a follow up to the Board Financial Planning and Policy Workshop, staff will be reporting to the Board at a future Board meeting the cost savings and new programs incorporated in the current District budget and also staffing considerations on looking at future savings. Staff will be meeting with the Board's Budget and Finance Committee to discuss the means and timing of future bond financing, as well as bond counsel and financial services. The District has already responded to the City of Concord with the initial estimated charges for reimbursement for the Operations and Maintenance (O&M) and Capital related to cost of treatment for Concord's flow. Staff is moving ahead with the Spring copy of the District's Pipeline Newsletter. This will focus on new District programs and construction projects, the change in hours and days of operation at the Household Hazardous Waste Collection Facility, grease relief, the Sewer Squad and Sewer Science education programs, and Pollution Prevention Awards. A draft will be brought to the Board for review and input at a future Board Meeting. Staff will continue to develop the 2002-2003 O&M Budget for presentation to the Board as scheduled and will review proposed changes to the Two-Year Capital Improvement Budget at a workshop later this Spring. 4) Mr. Batts, General Manager, introduced Ms. Ann E. Farrell, Director of Engineering, who presented a status report on the Recycled Water Agreement for the Lamorinda Project, a joint project with East Bay Municipal Utility District (EBMUD). Ms. Farrell reviewed a condensed chronology of the Lamorinda Recycled Water Project, beginning with a report at the April 1, 1993 Board Meeting concerning the feasibility of water reclamation, including a project with EBMUD to serve the Gateway development using the Shell Pipeline. On December 15, 1994, the Board authorized the General Manager to conduct discussions with EBMUD regarding a joint project. At a Recycled Water Board Workshop on May 30, 1996, there was discussion of financial issues relating to the joint project with EBMUD and sale of the Shell Pipeline. The April 24, 1997 Recycled Water Board Workshop included lengthy discussion of the Draft Principles of Agreement with EBMUD for the Lamorinda Project. On July 3, 1997, the Principles of Agreement with EBMUD were unanimously approved by the Board. 07 02 69 Ms. Farrell used a map to show the location of the Shell Pipeline and the extensions that would be required. Discussion followed with regard to the condition of the ShelJPipélihe and the fact that in the Principles of Agreement EBMUD would assume liability for the Shell Pipeline. Ms. Farrell reviewed the Principles of Agreement as follows: . EBMUD purchases portion of Shell Pipeline; . CCCSD delivers recycled water to Point of Delivery, the intersection of Taylor and Alhambra; . CCCSD reserves a fixed amount of recycled water for EBMUD; . EBMUD will reimburse CCCSD O&M costs; . EBMUD will reimburse CCCSD incremental capital cost; and . Sunk capital costs shall be paid by EBMUD through lump sum or amortized payment schedule. Ms. Farrell stated that the Lamorinda Recycled Water Project was put on the back burner because it was felt that the Gateway project must occur for the Lamorinda Recycled Water Project to be viable and the Gateway project has been languishing. EBMUD has applied for grant funding and has approached the District with an alternative for a reduced scale project. The decision on grant funding should occur in March 2002. If the grant is received and a financially viable reduced scale project is developed, EBMUD will contact the District. Ms. Farrell stated that it is a very expensive project to extend the pipeline and she has heard informally that EBMUD will probably not go forward. If the Lamorinda Project does go forward, the Principles of Agreement are very general and there are still details that must be worked out. It would be necessary to finalize and approve the Shell Pipeline Sale Agreement and the Recycled Water Supply Agreement. President Menesini thanked Ms. Farrell for the update. 5) Mr. Batts, General Manager, stated that he discussed the issue of Contra Costa County's lease of the Animal Services property at a previous Board Meeting; and he has had discussions on this issue, among others, with the new County Administrator John Sweeten. At their next meeting, the County Board of Supervisors will take action to proceed on a project to construct a new animal services facility. The District built an onerous penalty into the current lease that applies if the County maintains use of the property past November 2002. Due to cost issues and other concerns, the County will be delayed approximately one year in the construction of its new facility. A win/win compromise has been discussed at the staff level. If the District will agree to hold the current lease payment fixed for an additional year, the County will agree to clear the property of the current structures and unwanted buildings. This would save the District the time and expense of that work, and it would go a long way to improving the District's working relationship with the County and pave the way for future partnerships. Mr. Batts stated that he believes that this is an important step in fostering a cooperative relationship. A position paper will be presented for Board consideration at a future Board Meeting. 6) Mr. Batts, General Manager, reported that on January 26, 2002 there was a shelter-in-place alert from Contra Costa County when there was an upset at a local refinery. That impacts both this facility and the Household Hazardous Waste Collection Facility and staff is working with the County to ensure that the District is notified when such events occur. 02 07 02 70 02 7) 8) 9) 10) 11 ) 12) 13) Mr. Batts, General Manager, announced that the No.2 Steam Aeration Turbine has been repaired and is now available for operation. The Board will be advised of the cost of the repair and rebuilding of the spare turbine wheel for the two units when that information is available. Mr. Batts, General Manager, reported that the Wilkinson Lane Sewer Relocation is nearing completion. The replacement service connection in Moraga Road for the church building has been drilled, connected, and tested. The only work remaining on Moraga Road is patch paving. Site restoration work is being done at the church. The abandonment of the existing sewer main creek crossing is underway and is expected to be completed next week. Mr. Batts, General Manager, announced that the District is advertising for bids for the West Branch Pumping Station Improvements Project, DP 6156. This project will provide emergency power for the pumping station in the event of a utility power outage. The engineer's estimate for this work is $50,000. The project is scheduled for completion by early June. Mr. Batts, General Manager, announced that the District is advertising for bids for an Automated Fluorescence Mercury Analyzer System and an Atomic Absorption Spectrometer to replace existing units which do not meet the new National Pollutant Discharge Elimination System (NPDES) permit and certain US Environmental Protection Agency method requirements. The estimated cost of the Automated Fluorescence Mercury Analyzer System is $35,000 and the estimated cost of the Atomic Absorption Spectrometer is $80,000. Mr. Batts, General Manager, reported that staff is negotiating a site agreement with Sprint Spectrum LP for the placement of up to six antennas on District property. The mount for the antennas looks like a flag pole and is approximately 65 feet tall. The site agreement is a monthly lease of five years with four five-year renewal options. This lease is part of the District's ongoing efforts to enhance District revenues. Mr. Batts, General Manager, reported on efforts to resolve pump vibration issues at the Moraga and Orinda Crossroads Pumping Stations. GSE submitted pump vibration data on January 27, 2002; and the first segment of the vibration analysis, the structural analysis, on February 4, 2002. The second segment of the analysis, the dynamic analysis study, is scheduled to be submitted by February 11, 2002. So far, Morris Pumps is following through with their promise made at the January 16, 2002 meeting with District staff. GSE is diligently pursuing completing the punch list for the balance of the job. Mr. Batts, General Manager, reported that cleanup has been completed of the overflow near the West Branch Pumping Station previously announced to the Board. On January 24, 2002 approximately 6,000 gallons of sewage flowed upwards through the asphalt overlay above a new, not yet in service, surcharged sewer line. The overflow went into a storm drain system that eventually flowed into the West Branch of Alamo Creek. Cleanup measures were more difficult than ususal because there was no water or active sewer nearby. The Collection System Operations Division (CSOD) worked with Dublin San Ramon Services District (DSRSD). DSRSD was most cooperative. A CSOD crew pumped water throughout the night from Alamo Creek into the DSRSD sewer system about four miles south of the overflow site. The District will receive a bill of approximately $1,300 from DSRSD. Testing of the creek system indicates that all contamination has been removed. The cause of the overflow was determined to be a failed isolation plug that had been placed in the new line by a contractor. 07 02 b. 71 In response to questions from the Board, Mr. John Pearl, Collection System Operations Division Manager, stated that all appropriate agencies were notified of the overflow. Fish and Game visited the site and endorsed the way the District was handling the cleanup. COUNSEL FOR THE DISTRICT 1 ) Mr. Kenton L. Aim, Counsel for the District, provided an update on Senate Bill 1326, the Senate Local Government Committee Omnibus Bill, Section 13, relating to project notification for new sewers outside jurisdictional limits. Mr. Aim stated that there was a request by one or more residents adjacent to the San Ramon pipeline project who approached Senator Tom Torlakson to ask that the law be amended to give greater authority to cities for pipelines that would be installed outside sanitary districts' limits. That was turned down, but language was included as part of the omnibus bill. Mr. Aim distributed a copy of the proposed legislation and stated that this legislation would apply to all sanitary districts using a public street or road outside the boundaries of the district. Prior to requesting an encroachment permit or consent, the sanitary district must publish a notice in the newspaper of general circulation in the area for ten days running. Mr. Aim stated this was brought to the Board's attention because one or more sanitary district counsel has reviewed this and finds that notice is appropriate but this particular piece of legislation is not responsible legislation. Ten days is burdensome. Questions and confusion would arise if a pipeline were to cross over a county road or city street where roads have not yet been accepted; and there may be questions relating to annexations that have not yet occurred but are in process. Mr. Aim stated that currently, the District has not taken a position on this. Discussion followed in which concern about the proposed legislation was voiced. Member Nejedly stated that the residents of San Ramon are completely correct. They should have been notified. The District has learned from that; however, publishing a legal notice for ten days will probably not provide the needed notification. Residents should be notified at their homes. Following discussion, President Menesini requested District Counsel review possible negative impacts on the District and provide proposed amendments to the legislation for the Board's consideration if appropriate. c. SECRETARY OF THE DISTRICT None d. BOARD MEMBERS 1 ) President Menesini welcomed Mr. Steven Roberti who was in attendance at the Board Meeting. 2) President Menesini and Director of Operations James M. Kelly reported on the January 16-19, 2002 California Association of Sanitation Agencies (CASA) conference and distributed a conference summary, copies of the CAS A Associates Directory, and a list of commonly used acronyms. Highlights of the program included upcoming legislation relating to Sanitary Sewer Overflows (SSO); Capacity, Management, Operations, and Maintenance (CMOM); Total Maximum Daily Loads (TMDL's); a draft enforcement policy for mandatory minimum fines; and an increase in National Pollutant Discharge Elimination System (NPDES) permit fees from $10,000 to $20,000 per year. 02 07 02 72 . 02 3) President Menesini and General Manager Charles W. Batts reported on the January 28, 2002 Contra Costa Special Districts Association meeting at which the major presentation focused on grand juries. 4) President Menesini presented the Board Committee assignments for 2002 as follows: Budget and Finance Committee . Parke L. Boneysteele Barbara D. Hockett Personnel Committee . James A. Nejedly Mario M. Menesini Capital Projects Committee . Gerald R. Lucey James A. Nejedly Household Hazardous Waste Committee . Gerald R. Lucey Barbara D. Hockett Outreach Committee . Mario M. Menesini James A. Nejedly First named Member will serve as Committee Chair. 07 Board Liaison to Cities and County 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 County Chapter Mario M. Menesini Barbara D. Hockett - Alternate Friends of the San Francisco Estuary Mario M. Menesini Sanitation and Water Agencies of Contra Costa County Barbara D. Hockett Gerald R. Lucey - Alternate 0..... G)., . f...-J 73 President Menesini stated that he is proposing a new committee, the Outreach Committee, since outreach has become more of a focus for the District, and it would be helpful to have a committee with that oversight and interface with the Board. President Menesini stated that he also thinks it is important for the District to have a Board liaison to the various governmental agencies and cities we serve to ensure that information flows readily between agencies. BREAK At 3:48 p.m., President Menesini declared a recess, reconvening at the hour of 4:05 p.m. with all parties present as previously designated. 7. ENGINEERING a. AUTHORIZE THE GENERAL MANAGER TO EXECUTE AN AGREEMENT WITH WINZLER & KELLY CONSULTING ENGINEERS TO PROVIDE PROFESSIONAL ENGINEERING SERVICES FOR THE DESIGN OF THE M4-A FORCE MAIN RELOCATION AND REPLACEMENT PROJECT. DP 5410: AND AUTHORIZE THE GENERAL MANAGER TO EXECUTE A COST REIMBURSEMENT AGREEMENT WITH CALIFORNIA DEPARTMENT OF TRANSPORTATION FOR THE DESIGN OF THE PROTECTION FOR THE M4 FORCE MAIN SYSTEM Mr. Batts, General Manager, stated that the M4 force main system consists of two force mains. The Caltrans Benicia-Martinez bridge project will impact a portion of the M4 force main system. District staff has negotiated with Caltrans to include the protection and possible relocation of District facilities. The design to relocate or replace the M4-A force main has been accelerated in order to complete required work within Caltrans' right of way before Caltrans completes its road construction. Following discussion, it was moved by Member Boneysteele and seconded by Member Lucey, that the General Manager be authorized to execute an agreement with Winzler & Kelly Consulting Engineers in the amount of $160,000 for the design of M4-A Force Main Relocation and Replacement Project, DP 5410, and the protection of the M4 force main system and the relocation of the cathodic protection system; and that the General Manager be authorized to execute a cost reimbursement agreement with California Department of Transportation in the amount of $32,520. There being no objection, the motion was unanimously approved. 8. TREATMENT PLANT a. BOARD ACCEPTANCE OF THE 2001 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM. COLLECTION SYSTEM OVERFLOW MONITORING PROGRAM. AND THE RECYCLED WATER QUALITY AND DISTRIBUTION REPORTS Mr. Batts, General Manager, introduced Mr. Doug Craig, Plant Operations Division Manager, who stated that the National Pollutant Discharge Elimination System (NPDES), Collection System Overflow Monitoring Program, and Recycled Water Quality and Distribution Reports have been prepared for submission to the Regional Water Quality Control Board (RWQCB). These annual reports are the District's report card, summarizing the calendar year performance and compiling data from the twelve monthly reports. The report contains information on treatment plant waste characteristics and loading, sludge disposal practices, O&M manual status, sewer system overflows, and recycled water. Mr. Craig stated that in 2001, the District treated 15.8 billion gallons of wastewater. The average daily flow was 43.3 million gallons, and the peak hourly flow was 112.9 million gallons. The District disposed of 5,256 tons of ash. The ash was used for soil amendment. The District laboratory conducted about 15,000 analytical tests, involving approximately 11,000 hours of laboratory work. There was 100 percent compliance with NPDES permit requirements for the fourth year in a row. Mr. Craig reported that there were 36 reportable collection system overflows, with two overflows greater than 10,000 gallons. The causes of the overflows included root intrusion, grease, debris, and a broken pipe. 02 07 02 74 Mr. Craig reported that the District has 16 major recycled water customers, delivering 172 million gallons of recycled water with peak month usage of 32.5 million gallons in June. There was 100 percent compliance with Title 22 requirements. Mr. Craig stated that while it is not necessarily part of the annual report, he would like to report to the Board on the following special studies that the District is required to do as part of its NPDES permit: . Ambient Monitoring at a cost of approximately $10,000; . Cyanide Site-Specific Study at a cost of approximately $30,000; . Dioxins Method Development Study at a cost of approximately $10,000; . Increased emphasis on Pollution Prevention and Minimization (pollution prevention has been voluntary in the past but beginning in 2002-2003 it is a mandatory activity; the costs are not yet known); . TMDL's at a cost of more than $125,000 per year; . Mercury Analytical Method Development Study at a cost of approximately $6,000; and . Copper, Nickel De-listing Effort at a cost of approximately $30,000. In closing, Mr. Craig acknowledged all those who helped achieve the year 2001 outstanding report and compliance record, particularly the Board of Directors for its financial support and policy direction, and the Secretarial staff for their hard work in completing all of the reports. Mr. Craig recommended that the Board accept the 2001 Regional Water Quality Control Board annual report. Mr. Batts stated that he must also acknowledge the great work done by the Laboratory staff and the Operators for keeping the plant running. It was moved by Member Boneysteele and seconded by Member Nejedly, that the 2001 National Pollutant Discharge Elimination System, Collection System Overflow Monitoring Program, and Recycled Water Quality and Distribution Reports be accepted. There being no objection, the motion was unanimously approved. 9. APPROVAL OF MINUTES a. MINUTES OF JANUARY 10. 2002 It was moved by Member Hockett and seconded by Member Lucey, that the minutes of January 10, 2002 be approved as presented. There being no objection, the motion was unanimously approved. 10. APPROVAL OF EXPENDITURES a. EXPENDITURE LIST DATED FEBRUARY 7. 2002 Member Lucey, Chair of the Budget and Finance Committee, stated that he and Member Nejedly reviewed the expenditures and are ready to recommend approval; however, Member Lucey stated there was one item he and Member Nejedly were unaware of relating to staff authority limits for amending contracts. Member Lucey stated that he has asked Director of Administration Randall M. Musgraves to look into that matter and report back to the Board. It was moved by Member Lucey and seconded by Member Nejedly, that the Expenditure List dated February 7, 2002, including Self Insurance Check Nos. 101833-101847, Running Expense Check Nos. 136249-136760, Sewer Construction Check Nos. 24163- 02 07 02 75 24252, Payroll Manual Check Nos. 48809-48815, and Payroll Regular Check Nos. 53941- 53977, be approved as recommended with the understanding that the Board will review consultant contract and amendment authority limits. There being no objection, the motion was unanimously approved. 11. BUDGET AND FINANCE a. ADJOURN REGULAR BOARD MEETING AND CONVENE AS THE BOARD OF DIRECTORS OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT FACILITIES FINANCING AUTHORITY TO CONDUCT ITS ANNUAL MEETING At 4:28 p.m., President Menesini adjourned the Regular Board Meeting and Member Lucey, President of the Central Contra Costa Sanitary District (CCCSD) Facilities Financing Authority, convened the annual meeting of the CCCSD Facilities Financing Authority. President Lucey requested that the Secretary call roll. PRESENT: Directors: Nejedly, Hockett, Boneysteele, Menesini, Lucey ABSENT: Directors: None President Lucey requested public comments, and noted that there were none. President Lucey stated that in accordance with the Bylaws of the Authority, it would be appropriate to elect officers at this time. It was moved by President Lucey and seconded by Director Nejedly, that pursuant to Article III, Section 2 of the Bylaws, the following slate of officers shall be elected for 2002: 1 ) President of the Authority shall be Director Parke L. Boneysteele, Chair of the Budget and Finance Committee of the Board of Directors; 2) Vice President of the Authority shall be Director Barbara D. Hockett, the remaining member of the Budget and Finance Committee of the District Board of Directors; and 3) Treasurer of the Authority shall be Ms. Deborah Ratcliff, Controller of the District. There being no objection, the motion was unanimously approved. It was moved by Director Boneysteele and seconded by Director Nejedly, that the following additional officers shall be elected for 2002: 1 ) Executive Director of the Authority shall be Mr. Charles W. Batts, General Manager of the District; and 2) Secretary of the Authority shall be Ms. Joyce E. Murphy, Secretary of the District. There being no objection, the motion was unanimously approved. It was moved by Director Boneysteele and seconded by Director Nejedly, that the minutes of the CCCSD Facilities Financing Authority annual meeting of February 1, 2001, be approved as presented. There being no objection, the motion was unanimously approved. 02 07 02 76 Ms. Deborah Ratcliff, Treasurer of the Authority, reported that in December 1994, the Authority issued 1994 Revenue Installment Certificates (Certificates of Participation) in the amount of $25 million for a term of 20 years with interest rates ranging from 4.7 percent to 6.25 percent. In October 1998, the outstanding debt was refinanced because interest rates had declined significantly. Revenue bonds were issued to refund all outstanding debt at 3.5 percent to 4.7 percent interest. Based on the lower interest rates, Central Contra Costa Sanitary District saved $750,000 in interest expense over the term of the bonds but it was structured so the savings would be realized in the first two years. In 2001, principal and interest payments total $2.2 million. Ms. Ratcliff stated that at the January 2002 Financial Planning and Policy Board Workshop, the Board was advised that staff will be recommending bond financing. If the Board approves bond financing, the CCCSD Facilities Financing Authority will be used for that purpose. President Lucey thanked Ms. Ratcliff for her report. There being no further business to come before the Board, President Lucey adjourned the annual meeting of the CCCSD Facilities Financing Authority at the hour of 4:32 p.m. and turned the meeting back to President Menesini. 12. EMERGENCY SITUATIONS REQUIRING BOARD ACTION None 13. ANNOUNCEMENTS/SUGGESTIONS FOR FUTURE AGENDA ITEMS None 14. CLOSED SESSION a. EXISTING LITIGATION The closed session was to be held to discuss existing litigation pursuant to Government Code Section 54956.9(a). The title of the litigation to be discussed was: . Central Contra Costa Sanitary District v. Joanne Lindroth and related cross actions - Contra Costa County Superior Court Case No. C99-04092 This closed session was not held. Mr. Kenton L. Aim, Counsel for the District, announced settlement of the above matters and stated that the closed session is not necessary. In accordance with the provisions of the Brown Act, it is appropriate to announce completed actions previously discussed in closed session. Mr. Aim announced that settlement has been reached based on the authority provided by the Board in closed session. The District received payment in the amount of $75,000 from Allstate Insurance Company for the District's claim against Ms. Lindroth. In exchange for that, payment in the amount of $41,600 will be made to Kathleen B. Peterson, 17 Lost Valley Drive, Orinda; payment in the amount of $24,300 will be made to H. L. and Pamela Center, 19 Lost Valley Drive, Orinda; and payment in the amount of $19,100 will be made to Joanne Lindroth, 11 Lost Valley Drive, Orinda. Mr. Batts, General Manager, commended Mr. Aim and District staff for their work in resolving this matter. 15. REPORT OF DISCUSSIONS IN CLOSED SESSION None 02 07 O. 6""'i!> ": ~ 77 16. ADJOURNMENT There being no further business to come before the Board, President Menesini adjourned the meeting at the hour of 4:35 p.m. COUNTERSIGNED: ù-í. Se r ta of the Central C tr osta Sa i ry District, County of Contra Costa, State of California ,/1 I (L CY ~ "-it. vt V.t. 4.1 ¿~' Pres'ident of the Board of Directors, Central Contra Costa Sanitary District, County of Contra Costa, State of California 02 07 02