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HomeMy WebLinkAbout3/20/2003 AGENDA BACKUPCentral Contra Costa Sanitary District BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: March 20, 2003 No.: 3.a. CONSENT CALENDAR Type of Action: CONFIRM PUBLICATION subject: ADOPT A RESOLUTION CONFIRMING PUBLICATION OF DISTRICT ORDINANCE NO. 224 AMENDING DISTRICT CODE SECTION 6.20.300 SCHEDULE OF REIMBURSEMENT FEES TO ESTABLISH A REIMBURSEMENT FEE APPICALBE TO PROPERTY WHICH COULD DIRECTLY CONNECT TO DISTRICT PROJECT 5480 SEWERS Submitted By: Joyce E. Murphy Secretary of the District Initiating Dept. /Div.: Administrative Department REVIEWED AND RECOMMENDED FOR BOARD ACTION. General r ISSUE: Section 6490 of the Health and Safety Code of the State of California provides that District ordinances shall be published once in a newspaper of general circulation within the District, and provides that an Order of the Board of Directors of the District to the effect that the ordinance has been published shall constitute conclusive evidence that publication has been properly made. RECOMMENDATION: Adopt a resolution confirming the publication of District Ordinance No. 224. FINANCIAL IMPACTS: None related to this issue. ALTERNATIVES /CONSIDERATIONS: Establishes presumption that the ordinance was correctly published and therefore would be deemed procedurally valid in court. BACKGROUND: District Ordinance No. 224 which was adopted by the Board at the meeting of February 6, 2003, and which amends District Code Section 6.20.300 Schedule of Reimbursement Fees to establish a reimbursement fee applicable to property which could directly connect to District Project 5480 Sewers, was published in the Contra Costa Times on February 20, 2003. Proof of publication is attached. RECOMMENDED BOARD ACTION: Adopt a resolution confirming the publication of District Ordinance No. 224. Page 1 of 3 S:\ADMIN\MURPHY\Agendas\PP.ORD224.doc PROOF OF PUBLICATION (2015.5 C.C.P.) STATE OF CALIFORNIA County of Contra Costa I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years, and not a party to or interested in the above - entitled matter. I am the Principal Legal Clerk of the Contra Costa Times, a newspaper of general circulation, printed and published at 2640 Shadelands Drive in the City of Walnut Creek, County of Contra Costa, 94598. And which newspaper has been adjudged a newspaper of general circulation by the Superior Court of the County of Contra Costa, State of California, under the date of October 22, 1934. Case Number 19764. The notice, of which the annexed is a printed copy (set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to -wit: February 20 all in the year of 2003 I certify (or declare) under penalty of perjury that the foregoing is true and correct. Executed at Walnut Creek, Calif rnia. On this 0 day of Febru ry, 0 3 ... � ......... .................. Signatur Contra Co to Times P O Box 4 47 Walnut Creek, CA 94596 (925) 935 -2525 Proof of Publication of: (attached is a copy of the legal advertisement that published) Page 2 of 3 rel 0A RC W4 M cc G Le PPU Dc a an IN wN cc March 2.2003 Ib� A, and B. hereto ORDINANCE NO. Al N Into the tDis�Mct Code; how-w- AN OPEN CENTRAL A w ever, copies of same shell be melntalned In the Dls- SANTTARY ISTRICT AMEND DISTRICT CON@ comments on the pt proposed reimbursement w trot ofrces and made aysllable for bspectlon dur- SECTION 6.200 ULE REIM RSEM tea was conducted at the 6 Board of Directors' regular- the erode where the w act mbtraement fee FEES TO ESTABLJSE ARE � led 3 eff� rs Is In effect. IMCBUpRBLEEMT0NpTpOP APPLt- Y WENCH COU77LppD w �. the rill Section 4 This Ordirna�ncle shall be a �1 PROJEECT�6480 STR oTHERREcFtoO�RRE, CBenttVlrraedll CoIrI Cost at to m tary District SIstrbt and shall be be uul N�� WHEREAS, the Genital � dose Ordain as y follows Qrfce a � TNnee, t�actt Al to Section relmb xsement fee Tr toffegelneetrrlW circulntlon within �elghtlt 8.20 forr bunemsnt to baWlen of standard and apsdal few aappopN�.. cable to properties which th conrtscc dlrocry to Project calabn- fectNe on the dar day following such pub - Ik:atlon. flee from tees o La Pt asAwe� � Ikrted. SOW reimbusement 1i PASSED AND ADOPTED by Board ooff Directors to the public sew- er m; and — fee, wbNcn aheddl m coneec- a �8dedctlpn the DlitrlcOw t the filth dray oT WHER Dhtrlot Code N LA of RNA U February, 2003, by the fol- g YOie: Chaptr. .20 p.Ad a for the estb Isfir font of rekm- G merit Fees has been cal- tIA culate2d In 'ihe set wl forth In AYES: Mennen: Bonsys- seta and 1n ter B �arWtatwwn� Er of d s own ordnance. SE Ht�ckett, MeneslN, special facades; and t reimbursement fee for Pe NOES: Members: None ABSENT: Members: Neled- WHEREAS, Dletrictp�� t ertlOe which dire M to prolect 5480 7C ly 5480 sewers the location of which are 'a�lt�owwnn on Ex- hibk A of this Orrrnerrx, b- be as follows: 4tl Sr District Project Number (71 h/ nrW R. Lucsy Pro Tom PresWpntof the Board of tors, Corpcxated In full herein by (7I this r}s�fcerenncce,,a we eWt- s� ct Gods c%nepu�r 820 p ti �ptlon of Facility �We�twtoorr Eau- DlCsosta County Sanitary �nt� Costat and mated 8tte of CWtorNa WHEREAS 'a reltrtbtrse- meat fee W been cakes- 12690506 umber of RUES Reimbursement !d Joyce E. Mir rotr�yoonftrtahe' Dfstrbt eat t Inted by the method soecl- red Inn D strict Cods w ti Fee PP, $31,726.27 y DIsMCt pter 6.20, whlolt cabt� rrla surrrrterized In Ez- ro 27 2 ntyaof Contra Cost' �Ihl 9 of this Ordktance. fin- rporated b ftA ItatNn a reimbursement fee set brth herein shall be APPROVED as to form: le roferona; oarnodoerl�� WHEREAS a►tdarlhp Fill �aterAesldonaadjust lendo and col- acted sc Db6lctt 0 /a/ KeanttofnorL Alm toed fo rye- yr 3r►apter 8.2x0 L.ep CCT t�48dlstAct Pub M February 20, 2003 Page 2 of 3 rel 0A RC W4 M cc G Le PPU Dc a an IN wN cc RESOLUTION NO. 2003- RESOLUTION CONFIRMING PUBLICATION OF DISTRICT ORDINANCE NO. 224 AMENDING DISTRICT CODE SECTION 6.20.300 SCHEDULE OF REIMBURSEMENT FEES TO ESTABLISH A REIMBURSEMENT FEE APPLICABLE TO PROPERTY WHICH COULD DIRECTLY CONNTECT TO DISTRICT PROJECT 5480 SEWERS WHEREAS, Section 6490 of the Health and Safety Code of the State of California provides that District ordinances shall be published once in a newspaper of general circulation within the District, and provides that an Order of the Board of Directors of the District to the effect that the Ordinance has been published shall constitute conclusive evidence that publication has been properly made. NOW, THEREFORE, be it resolved by the Board of Directors of the Central Contra Costa Sanitary District as follows: THAT District Ordinance No. 224 which was adopted on February 6, 2003, and which amends District Code Section 6.20.300 Schedule of Reimbursement Fees to establish a reimbursement fee applicable to property which could directly connect to District Project 5480 Sewers, has been properly published once since its adoption in a newspaper of general circulation within Contra Costa County. PASSED AND ADOPTED by the Central Contra Costa Sanitary District Board of Directors this 201h day of March, 2003 by the following vote: AYES: Members: NOES: Members: ABSENT: Members: President of the Board of Directors, Central Contra Costa Sanitary District, County of Contra Costa, State of California COUNTERSIGNED: Secretary of the Central Contra Costa Sanitary District, County of Contra Costa, State of California Approved as to Form: Kenton L. Alm District Counsel Page 3 of 3 Central Contra Costa Sanitary District BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: March 20, 2003 No.: 3.b. CONSENT CALENDAR Type of Action: SET DATE FOR PUBLIC HEARING subject: ESTABLISH APRIL 17, 2003, AS THE DATE FOR A PUBLIC HEARING TO RECEIVE COMMENTS ON A PROPOSED REIMBURSEMENT FEE FOR THE PROPERTIES WHICH COULD CONNECT TO JOB 5515 (FINLEY LANE, ALAMO) Submitted By: Initiating Dept✓Div.: Jarred Miyamoto - Mills, Engineering /Environmental Services Principal Engineer REVIEWED AND RECOMMENDED FOR BOARD ACTION: J. yamoto -Mills C. SWAU A. II harles General ISSUE: When a Reimbursement Fee is proposed for properties which could connect to a "standard facility" installed by private individuals, the District Code requires that a public hearing be held prior to the Board of Directors' adoption of the fee. RECOMMENDATION: Establish the Board's regularly scheduled meeting on April 17, 2003, as the date for a public hearing to receive comments on a proposed Reimbursement Fee for properties which could connect to a sewer identified as Job 5515 (Finley Lane, Alamo). FINANCIAL IMPACTS: None related to this action. ALTERNATIVES /CONSIDERATIONS: Not Applicable BACKGROUND: Design and construction of Job 5515, a main extension in Finley Lane, Alamo, was paid for by private individuals. After a project is completed by the installer and accepted by the District, the installer contributes the project to the District for public use. Non - installer properties may connect to the contributed public sewer. The District Code provides for a Reimbursement Fee to the installer, so the installer may recover a portion of the cost for the contributed facility. The proposed Reimbursement Fee would be collected from property owners in the area of the project when they connect to the sewer system. This collected fee would then be disbursed to the installers of the project. The District Code requires that a notice of public hearing be mailed to owners of properties to which the fee could be applicable at least ten days in advance of the date UAPosition Papers \Case \PubHearReimFees03.doc Page 1 of 3 POSITION PAPER Board Meeting Date: March 20, 2003 Subject: ESTABLISH APRIL 17, 2003, AS THE DATE FOR A PUBLIC HEARING TO RECEIVE COMMENTS ON A PROPOSED REIMBURSEMENT FEE FOR THE PROPERTIES WHICH COULD CONNECT TO JOB 5515 (FINLEY LANE, ALAMO) set for the hearing. The notice is to include a general description of the reimbursement fee program, a description of the facility that was constructed which gives rise to the proposed fee, and the amount of the proposed fee. RECOMMENDED BOARD ACTION: Establish the Board's regularly scheduled meeting on April 17, 2003, as the date for a public hearing to receive comments on the proposed Reimbursement Fee for properties which could directly connect to the sewer identified as Job 5515 (Finley Lane, Alamo). UAPosition Papers \Case \PubHearReimFees03.doc Page 2 of 3 ATTACHMENT 1 Location Map Page 3 of 3 Central Contra Costa Sanitary District f BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: March 20, 2003 No.: 4.a. HEARINGS Type of Action: CONTINUE HEARING DATE subject: CONTINUE THE PUBLIC HEARING TO CONSIDER THE ESTABLISHMENT OF THE ARBOR LANE CONTRACTUAL ASSESSMENT DISTRICT NO. 2002 -4 UNTIL APRIL 17, 2003 Submitted By: Russell B. Leavitt, Management Analyst initiating DeptJDiv.: Engineering /Environmental Services REVIEWED AND RECOMMENDED FOR BOARD ACTION: R. Leavitt C. SwIn'fon A C arles W. at , General Marjager ISSUE: A public hearing is required to establish the Arbor Lane Contractual Assessment District (CAD) No. 2002 -4 in Alamo. A public hearing is also required to create an assessment district pursuant to the procedure adopted under Proposition 218, which amended the California Constitution, Article XIII D, Section 4. The Board scheduled the public hearing for March 20, 2003. Due to a design problem, the hearing needs to be continued to April 17, 2003. RECOMMENDATION: Continue the public hearing regarding Arbor Lane CAD No. 2002 -4 pursuant to California Constitution, Article XIII D, Section 4, and Streets and Highways Code, Sections 5898.20 and 5898.24 until April 17, 2003. FINANCIAL IMPACTS: None ALTERNATIVES /CONSIDERATIONS: Not applicable BACKGROUND: The Board scheduled the public hearing for the Arbor Lane CAD No. 2002 -4 for March 20, 2003. Since scheduling the hearing, a design problem related to the sewer alignment has arisen which could affect the cost of the project. To allow time to resolve this issue, the public hearing needs to be continued to a later date. RECOMMENDED BOARD ACTION: Continue the public hearing regarding Arbor Lane CAD No. 2002 -4 pursuant to California Constitution, Article XIII D, Section 4, and Streets and Highways Code, Sections 5898.20 and 5898.24 until April 17, 2003. Page 1 of 1 T: \Planning \Leavitt \CADSWrbor Lane \Continue Hearing Date.doc Central Contra Costa Sanitary District ,r BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: March 20, 2003 No.: 6-a- BIDS AND AWARDS Type of Action: AUTHORIZE AWARD /AUTHORIZE AGREEMENT Subject. AUTHORIZE AWARD OF A CONSTRUCTION CONTRACT TO BAY CITIES PAVING AND GRADING, INC., AND AUTHORIZE A CONSULTANT AGREEMENT FOR THE TREATMENT PLANT SOIL REMEDIATION PROJECT, DISTRICT PROJECT 7113 Submitted By: Initiating Dept /Div.: Munawar Husain, Associate Engineer Engineering /Capital Projects REVIEWED AND RECOMMENDED FOR . FOR BOARD ACTION �T 1 / M. Husain B. Than W. Brennan A. Farrell Charles . B General Ma ger ISSUE: On March 4, 2003, sealed bids were received and opened for construction of the Treatment Plant Soil Remediation Project, District Project 7113. The Board of Directors must authorize award of the contract or reject bids within 50 days of the bid opening. Authorization of the Board of Directors is required for the General Manager to execute a professional service agreement in an amount greater than $50,000. RECOMMENDATION: Authorize award of a construction contract, and authorize a professional service agreement. FINANCIAL IMPACTS: An expenditure of approximately $684,000, including bid price, contingency, construction management, and implementation of the health and safety requirements included in the settlement agreement with the Department of Toxic Substances Control (DTSC). ALTERNATIVES /CONSIDERATIONS: 1. Authorize Award of Contract — The alternative would be to reject all bids. 2. Authorize Agreement — The professional services agreement with GeoSyntec Consultants is for construction support, testing, air monitoring, and the Implementation Report to DTSC. The District does not have the staff, technicians, equipment, and facilities to provide these services. In addition, the construction support services are normally provided by the design firm to maintain consistency and ensure the design intent is met. BACKGROUND: During geotechnical studies for the Headworks Bypass Pipeline project in 1990, high levels of petroleum hydrocarbon compounds and lead were detected at several locations at the treatment plant site. A majority of the contamination was in Holding Basin A South and the surcharge fill area. The discovery of these LAPosition Papers \HUSAINOP7113..doc Page 1 of 8 POSITION PAPER Board Meeting Date: March 20, 2003 subject: AUTHORIZE AWARD OF A CONSTRUCTION CONTRACT TO BAY CITIES PAVING AND GRADING, INC., AND AUTHORIZE A CONSULTANT AGREEMENT FOR THE TREATMENT PLANT SOIL REMEDIATION PROJECT, DISTRICT PROJECT 7113 compounds led to development of a larger study to determine the extent and level of contamination throughout the plant site. Approximately 25 years ago, 3,000 cubic yards of petroleum waste from Shell Oil was deposited at the District treatment plant site. The thick sludge part of the waste was used to stabilize the marshy soils at the plant site. A lighter fraction of the sludge was used to control erosion along the sludge lagoon and holding basin levees. The project provides for the placement of compacted soil cap over Basin A South and the surcharge fill area using soil stockpiled in Basin A South. The minimum depth of the cap will be 12 inches. Work also includes grading the soil cover to drain, addition of access roads and ramps, and upgrading of existing access roads. Work shall be performed under a Health and Safety Plan. Construction will follow the requirements of the Final Removal Action Workplan approved by the DTSC on March 25, 2002. See Attachment 1 for project location. The preliminary construction cost estimate in the spring of 2001 was $1,000,000, including a cost of $300,000, for clean soil cover material. The project qualified for a streamlined regulatory process by having an estimated construction cost of $1,000,000 or less. District staff was then able to stockpile 50,000 cubic yards of clean soil from several collection system projects and other outside sources. The cost to import and test this import soil was approximately $100,000. This saved the District $200,000 in construction costs. The design of the Treatment Plant Soil Remediation Project was a combined effort of District staff and GeoSyntec Consultants. The final engineer's estimate for the construction cost was $600,000. The project was advertised on February 3 and 10, 2003. Fourteen (14) bids ranging from $404,500 to $973,365 were received and publicly opened on March 4, 2003. A summary of these bids is shown in Attachment 2. The Capital Projects Division conducted a technical and commercial evaluation of these bids and determined that Bay Cities Paving and Grading, Inc., is the lowest responsible and responsive bidder with a bid amount of $404,500. The allocation of funds required to complete this project, as shown in Attachment 3, is $684,000. The Treatment Plant Soil Remediation Project is included in the Fiscal Year 2001 -2002 and 2002 -2003 Capital Improvement Budget on Pages TP47 through TP49. Construction management, contract administration, and construction inspection will be performed by District staff. L: \Position Papers \HUSAIN \DP7113..d0c Page 2 of 8 POSITION PAPER Board Meeting Date: March 20, 2003 subject: AUTHORIZE AWARD OF A CONSTRUCTION CONTRACT TO BAY CITIES PAVING AND GRADING, INC., AND AUTHORIZE A CONSULTANT AGREEMENT FOR THE TREATMENT PLANT SOIL REMEDIATION PROJECT, DISTRICT PROJECT 7113 GeoSyntec Consultants has satisfactorily performed during the planning and design phases of this project. Staff recommends retaining GeoSyntec Consultants to provide support services during construction. Support services include reviewing shop drawings and submittals, responding to design questions, evaluating change order requests, testing, and performing site visits to verify compliance with the design intent. A construction support services contract with a ceiling of $36,000 has been negotiated with GeoSyntec Consultants. Air - quality monitoring services to ensure worker safety in compliance of the agreement with DTSC will also be performed by GeoSyntec Consultants for a cost of $60,000. An additional contract amendment of $20,000 is needed to prepare and submit the Implementation Report to DTSC at the conclusion of contract work. The total cost of the agreement with GeoSyntec Consultants will be $116,000. The environmental impacts of this project were addressed in a Notice of Exemption issued by the Lead Agency, DTSC, on March 25, 2002. A copy of the Notice of Exemption is included as Attachment 4. DTSC found the project was exempt from the California Environmental Quality Act (CEQA) under CEQA Guidelines Section 15330, Minor Actions to Prevent, Minimize, Stabilize, Mitigate, or Eliminate Release of Hazardous Waste or Substances. The award of this contract will establish the Board of Directors' independent findings that, as a Responsible Agency, it has reviewed and considered the Notice of Exemption during its deliberations on the project. RECOMMENDED BOARD ACTION: Staff recommends for the Board's approval the following: 1. Authorize award of a construction contract in the amount of $404,500 for construction of the Treatment Plant Soil Remediation Project, District Project 7113, to Bay Cities Paving and Grading, Inc., the lowest responsible and responsive bidder; and 2. Authorize the General Manager to execute a professional service agreement not to exceed $116,000 with GeoSyntec Consultants to review shop drawings and submittals, respond to design questions, evaluate change order requests, perform site visits to verify compliance with design intent, provide air monitoring services during construction, and to prepare the Implementation Report for DTSC. LAPosition Papers \HUSAIN \DP7113Aoc Page 3 of 8 li � U U U� r it / e O Go�v��it►9 �/ � � � O 1 0 C1 VOID Doe Qn�s -off So taO ws 4 as // f7 // N 0 150 900 FEET Central Contra Costa Attachment Sanitary District TREATMENT PLANT SOIL REMEDIATION 1 District Project 7113 1 Project Location Page 4 of 8 Attachment 2 Central Contra Costa Sanitary District SUMMARY OF BIDS PROJECT NO.: 7113 DATE: MARCH 4, 2003 PROJECTS NAME: TREATMENT PLANT SOIL REMEDIATION PROJECT LOCATION: MARTINEZ, CALIFORNIA ENGINEER'S EST.: $600,000 No BIDDER BID PRICE Name & address 1 Bay Cities Paving & Grading, Inc. $404,500 5029 Forni Drive, Concord, CA 94520 2 North Bay Construction Inc. $415,065 431 Pa ran Street, P.O. Box 6004, Petaluma, CA 94955 3 McGuire & Hester $449,976 9009 Railroad Avenue, Oakland, CA 94603 4 Ferma Corporation $455,000 1265 Montecito Ave., Suite 200, Mountain View, CA 94043 5 Granite Construction $507,006 120 Granite Rock Way, San Jose, CA 95136 6 HSR Inc. $525,036 3150 Almaden Ex p., Suite 250, San Jose, CA 95118 7 Grade Tech, Inc. $548,000 10250 Crow Canyon Rd., Castro Valley, CA 94552 8 D.R. Lemings Const. $573,000 P.O. Box 2173, Concord, CA 94521 9 Delta Oil Field Services, Inc. $592,425 1201 E. Kentucky Avenue, P.O. Box 1675, Woodland, CA 95776 10 O.C. Jones & Sons, Inc. $623,326 1520 Fourth Street, Berkeley, CA 94710 11 Clemens Construction Co. $629,750 P.O. Box 494639, Redding, CA 96049 12 Rick Armstrong Engineering & Building Contractor, Inc. $687,700 4950 Buckley Cove Way, #1, Stockton, CA 95219 13 Pacific States Environmental Contractors, Inc. $773,106 11555 Dublin Blvd., Dublin, CA 94568 ,L j MARCOR Remediation, Inc. 2052 Edison Avenue_ San LeandLQ__GA_24577 $973,365 BIDS OPENED BY /s/ Joyce Murphy DATE March 4, 2003 SHEET NO. 1 OF 1 CADocuments and Settings \MHUSAIMMy Documents \7113B1-1.1WPD.wpd Page 5 of 8 ATTACHMENT 3 TREATMENT PLANT SOIL REMEDIATION PROJECT DISTRICT PROJECT NO. 7113 POST BID /PRECONSTRUCTION COST ESTIMATE No. ITEM DESCRIPTION 1. CONSTRUCTION a. Construction Contract b. Contingency at 20 Percent c. Erosion Control — First Year d. Air monitoring and Implementation Report to DTSC TOTAL CONSTRUCTION 2. CONSTRUCTION MANAGEMENT a. District Forces • Construction Management/Resident Engineering /Inspection • Project Engineering /Operations Department SUBTOTAL b. Consultants • Construction Support and Testing Services • Legal SUBTOTAL TOTAL CONSTRUCTION MANAGEMENT 3. TOTAL CONSTRUCTION PHASE COST 4. PREBID DESIGN EXPENDITURES 5. TOTAL DESIGN AND CONSTRUCTION MANAGEMENT COST 6. TOTAL DESIGN, CONSTRUCTION MANAGEMENT, AND CONSTRUCTION COST 7. INVESTIGATION, REGULATORY, AND PLANNING COSTS 8. FUNDS AUTHORIZED TO DATE 9. ADDITIONAL ALLOCATION NEEDED TO COMPLETE PROJECT PERCENT OF ESTIMATED ESTIMATE CONSTRUCTION COST ($) COST 404,500 80,500 20,000 80,000 585,000 100 50,700 6,000 56,700 10 36,000 5,000 41,000 7 97,700 17 682,700 117 120,000 21 217,700 38 802,700 1,505,000 1,623,700 684,000 LAPosition Papers \HUSAIN \7113Award Att3.doc Page 6 of 8 JVinston H. Hickox Agency Secretary California Environmental Protection Agency Attachment 4 Department of Toxic Substances Control Edwin F. Lowry, Director 700 Heinz Avenue, Suite 200 Berkeley, California 94710 -2721 NOTICE OF EXEMPTION Gray Davis Governor To: Office of Planning and Research From: Department of Toxic Substances Control 1400 Tenth Street, Room 121 Northern California Sacramento, CA 95814 Coastal Cleanup Operations Branch 700 Heinz Avenue, Suite 200 Berkeley, CA 94710 -2721 Project Title: Removal Action Workplan (RAW) - Central Contra Costa Sanitary District Site Project Location - Specific: Central Contra Costa Sanitary District Basin A South and Surcharge Fill Area 5019 Imhoff Drive, Martinez Project Location - City: Unincorporated Project Location - County: Contra Costa Description of Project: The project is placement of a cap over contaminated soil as presented in a Removal Action Workplan which is subject to review and approval by the Department of Toxic Substances Control (DTSC). The proponent entered into a voluntary cleanup agreement with DTSC for the purpose of conducting this action. The removal action consists of placement of a cap of at least 12 inches of clean soil over soil contaminated with refinery waste material (consisting of organic sludge, lead sulfate, dirt, sulfuric acid, water, tars, and wood debris), to prevent direct contact with the waste material. Soil sampling detected lead, cadmium, chromium, petroleum hydrocarbons quantified as diesel, benzene, toluene, ethylbenzene, xylene, polynuclear aromatic hydrocarbons, and oil and grease. The cap will cover the Basin A South and Surcharge Fill Areas, and will require importation of approximately 43,000 cubic yards of clean soil. It is estimated that approximately 40 truck loads of clean soil will be transported to the site per day for about 60 working days (about 12 weeks). The trucks will follow a truck route, shown in Figure 1 in Appendix C of the Removal Action Workplan, that directs traffic through non - residential areas. The trucks will be covered when loaded, and will normally operate between the hours of 9:00 a.m. and 4:00 p.m. to avoid peak commute hours (estimated to be before 9:00 a.m. and after 4:00 p.m.). During cap construction, basic and enhanced dust control measures will be implemented, pursuant to Bay Area Air Quality Management District guidelines, resulting in a less- than - significant air quality impact. Additional control measures, including stopping dust generating activities, will be implemented if significant visible dust migrates offsite (particularly across roads). Long term maintenance of the cap will be performed pursuant to an Operation and Maintenance Plan approved by DTSC. The maintenance plan will provide for regular inspections to check for erosion, rodent holes, ponding of water, etc., and will include measures to address problems identified during the inspections. Inspections would be performed at least monthly and after each use of the basin for storm water runoff. The thickness of the cap (12 inches) provides allowance for some erosion between inspections, while maintaining adequate cover to prevent direct contact with the underlying waste material. The cap thickness will be assumed to be preserved if the surface vegetation is intact (areas where vegetation is missing due to erosion, etc. will be repaired and brought up to the grade of the adjacent, vegetated, portion of the cap). Groundwater beneath the Site is not being used for drinking water, and is not considered a potential drinking water source, due to high electrical conductivity measurements. Groundwater monitoring has detected only low level contamination in the center of the Site, and monitoring performed adjacent to Pane 7 of 8 Notice of Exemption Central Contra Costa Sanitary District Site Page 2 Grayson Creek indicates that cor.taminants are not migrating offsite (and not contaminating the creek). The waste material has been at the Site for over thirty years, and leachability tests of the waste material indicate that the contamination is not very soluble (and will not readily migrate to the groundwater). Groundwater monitoring will continue to be performed to check contaminant levels and migration. Since the soil cap is not intended to act as an impermeable layer, groundwater recharge is not expected to be significantly affected due to placement of the cap. The cap will be graded and compacted to minimize ponding and erosion, and to drain surface water to the Basin A South drain for treatment in the District's treatment plant (prior to discharge or reuse). Also, erosion control matting will be installed on steep slopes, and geotextile material will be used in drainage areas, to control erosion. The Site is a portion of a publicly owned treatment works (POTW), zoned H -1 (Heavy Industrial), and is located northeast of the junction of Interstate 680 and Highway 4, in an unincorporated portion of Contra Costa County surrounded by the City of Martinez. The Site is bounded by commercial and industrial properties on all sides. The nearest offsite commercial receptors are located approximately 700 feet from the Site. The nearest residential receptors are located approximately 2,000 feet from the Site. The noise generated by heavy equipment is not expected to be significant, due to the distance to offsite receptors and the presence of existing background noise from Highway 4 and Interstate 680. Name of Public Agency Approving Project: California Environmental Protection Agency Department of Toxic Substances Control Name of Person or Agency Carrying Out Project: Central Contra Costa Sanitary District Exempt Status: 14 CCR Section 15330 Minor Actions to Prevent, Minimize, Stabilize, Mitigate or Eliminate Release of Hazardous Waste or Substances. Reasons Why Project is Exempt: 1. The removal action will take place entirely onsite within the fenced boundaries of a publicly owned treatment works facility. The Site is zoned industrial and is located in approximately 2,000 feet from the nearest residences. 2. Placement and grading of the cap will be conducted by qualified personnel. If any waste material is handled, it will be performed by personnel qualified to handle hazardous substances. All such activities will be under the oversight of DTSC project personnel. The proponent will be subject to a DTSC approved health and safety plan designed to protect the health of workers as well as the local population. 3. Dust control measures will be conducted at the site to assure maintenance of air quality in the vicinity of the site. 4. Clean soil will be hauled by transporters using routes approved by DTSC. The estimated 40 trucks per day will avoid peak commute hours and not add a significant or unusual traffic burden to the projected route to the Site. 5. Groundwater impacts are not significant and surface water will be controlled to minimize erosion. 6. Groundwater monitoring will continue to be performed pursuant to an approved monitoring plan, to check for contaminant levels and migration. 7. Noise will not cause a significant impact, due to the distance to offsite receptors, the existence of elevated background noise due to the proximity of Highway 4 and Interstate 680, and because noise generating activities will occur only during daylight hours. Lead Agency Contact Person: Barbara J. Cook, P.E. Area Code/Telephone: (510) 540 -3843 Signature:" ``�`"-' C `'���`� Date: z- Chief. Northern Califo a- Coastal Cleanup Operations Branch Date received for filing at OPR: Revised by DTSC, PEAS 7/28/93 'NOE.FRM Page 8 of 8 Cl) O� M � MO�m o m rn Z W �D OZ Z� • 1 jo co � co 0 0 _ ■ 0 ao cD B CD CL a� 0 0 0 N. m U) 3 a) P* CD ei cQ MN 0 CL • 0 ;zm coo c 0 m a,W o 0(D �` 0 CD CL MM% CA) cD o0 Ul CD �- � `c o Sm 0 o nU) Uo C - 0 o m -' n cn _. on 0 0 0 m 0 o a) n cn 3 cD _ 0 O CL ei cQ MN 0 CL W 0 cQ 0 CL -�� ;vva0 o =r co 0 o o r 0� (D �:32) o cn n o co W r.-I. �; = CD o � CL CL to <_. -n CL CD > a o �. — a o 0 rMis _. 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CQ CL cQ V so 0 • I r. rMom O N E ;Moj X O CC r•-1 Li rmqm 0 CD ti 0 3 3 CD CL vote om Central Contra Costa Sanitary District BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: March 20, 2003 No.: 6. b. BIDS AND AWARDS Type of Action: AUTHORIZE AWARD /AUTHORIZE AGREEMENT Subject: AUTHORIZE AWARD OF A CONSTRUCTION CONTRACT TO POWER ENGINEERING CONTRACTORS AND AUTHORIZE A CONSULTANT AGREEMENT WITH KENNEDY /JENKS FOR THE CONSTRUCTION OF THE OUTFALL IMPROVEMENTS, PHASE 5, DISTRICT PROJECT NO. 7197 Submitted By: Initiating Dept./Div.: Gary E Rathunde, Associate Engineer Engineering / Capital Projects REVIEWED AND RECOMMENDED FOR BOARD ACTION: ,4- 11t42A 8-T-T G. Rathun a D. Than . Br an A. FarrelV Charles W. alts, General Manager ISSUE: On February 27, 2003, sealed bids were received and opened for construction of the Outfall Improvements Project, Phase 5, District Project No. 7197. The Board of Directors must authorize award of the contract or reject bids within 50 days of the bid opening. Authorization of the Board of Directors is required for the General Manager to execute professional service agreement in an amount greater than $50,000. RECOMMENDATION: Authorize award of a construction contract and authorize a professional service agreement. FINANCIAL IMPACTS: Approximately $1,947,000 including bid price, contingency, and construction management. ALTERNATIVES /CONSIDERATIONS: 1. Authorize Award of Contract - The alternative would be to reject all bids. 2. Authorize Agreement - The professional services agreement with Kennedy /Jenks Consultants is for construction support services (shop drawing review and responding to design clarifications). The District does not have the staff available to provide these services. In addition, the construction support services are normally provided by the design firm to maintain consistency and ensure the design intent is met. BACKGROUND: Final effluent from the District's wastewater treatment plant is discharged to Suisun Bay through an outfall pipeline that was constructed in 1958. A long -term, multi -phase program to improve the outfall and effluent pumping system was initiated in 1984. The first phase of the work established alternatives for maximizing effluent discharge capacity, produced a partial outfall maintenance management plan, UPosition Papers \Rathunde \7197 Award.DOC Page 1 of 6 POSITION PAPER Board Meeting Date: March 20, 2003 Subject: AUTHORIZE AWARD OF A CONSTRUCTION CONTRACT TO POWER ENGINEERING CONTRACTORS AND AUTHORIZE CONSULTANT AGREEMENT WITH KENNEDY /JENKS FOR THE CONSTRUCTION OF THE OUTFALL IMPROVEMENTS, PHASE 5, DISTRICT PROJECT NO. 7197. and developed a methodology for the inspection and rehabilitation of the outfall. Subsequent phases included inspection and testing of pipeline joints, applying seals to damaged joints, installing thrust restraints, constructing permanent access structures, providing surge protection, installing a primary effluent pump, installing a final effluent pump, rehabilitating the outfall weir structure, reinstalling flexible neoprene flaps on the submarine diffusers, and installing additional inclinometer casings along the outfall alignment. The District's National Pollutant Discharge Elimination System (NPDES) permit, Regional Water Quality Control Board (RWQCB) Order No. 01 -068, authorizes the District to drain and inspect its outfall approximately every five years. The scope of work, as defined by the permit, requires the District to verify the pipe alignment and assess the physical integrity of pipe joints, bracing, and air release valves. Repairs will be made within the pipeline to keep the outfall in a healthy running status. Attachment 1 shows the location of this project work. The design of the Outfall Improvements Project, Phase 5, was a combined effort of District staff and Kennedy /Jenks Consultants. The Engineer's Estimate for construction cost for this project was $1,325,000. The project was advertised on January 10 and 15, 2003. Eight (8) bids ranging from $1,445,886 to $2,263,998 were received and publicly opened on February 27, 2003. A summary of these bids is shown in Attachment 2. The engineer's estimate was lower than the bidder's prices due to an under estimate of the total costs for groundwater control, which included removal, on -site storage, analysis by a certified analytical laboratory, and transport to a specified discharge point. The Capital Projects Division conducted a technical and commercial evaluation of these bids and has determined that Power Engineering Contractors is the lowest responsible and responsive bidder with a bid amount of $1,445,886. District staff will perform construction management, contract administration, and construction inspection. Staff recommends retaining Kennedy /Jenks to provide support services during construction for this project because Kennedy /Jenks prepared the plans and specifications and, therefore, has a solid understanding of the project design. The construction support services include reviewing shop drawings and submittals, responding to design questions, evaluating change order requests, and performing site visits to verify compliance with the design intent. A construction support services contract with a ceiling of $60,000 has been negotiated with Kennedy /Jenks. LAPosition Papers \Rathunde \7197 Award.DOC Page 2 of 6 POSITION PAPER Board Meeting Date: March 20, 2003 subiect: AUTHORIZE AWARD OF A CONSTRUCTION CONTRACT TO POWER ENGINEERING CONTRACTORS AND AUTHORIZE CONSULTANT AGREEMENT WITH KENNEDY /JENKS FOR THE CONSTRUCTION OF THE OUTFALL IMPROVEMENTS, PHASE 5, DISTRICT PROJECT NO. 7197. The allocation of funds required to complete this project, as shown in Attachment 3, is $1,947,000. The Outfall Improvements Project, Phase 5, is included in the fiscal year 2001 -2002 and 2002 -2003 Capital Improvement Budget on pages TP -123 through TP- 125. Staff has determined that adequate funds are available and expenditures are consistent with the current Capital Improvement Budget. Staff has concluded that this project is exempt from the California Environmental Quality Act (CEQA) under District CEQA Guidelines Section 15301, since it involves repairs to an existing sewage facility with no increase in capacity. Approval of this award establishes the Board of Directors' independent finding that this project is exempt from CEQA. RECOMMENDED BOARD ACTION: Staff recommends for the Board's approval the following: 1. Authoriize award of a construction contract in the amount of $1,445,886 for construction of the Outfall Improvements, Phase 5, District Project 7197, to Power Engineering Contractors, the lowest responsible and responsive bidder, and 2. Authorize the General Manager to execute a professional service agreement not to exceed $60,000 with Kennedy /Jenks Consultants to review shop drawings and submittals, respond to design questions, evaluate change order requests, and perform site visits to verify compliance with the design intent. LAPosition Papers \Rathunde \7197 Award.DOC Page 3 of 6 ----,Page 4 of 6 ATTACHMENT 2 CENTRAL CONTRA COSTA SANITARY DISTRICT SUMMARY OF BIDS PROJECT NO.: 7197 DATE: FEBRUARY 27, 2003 PROJECTS NAME: OUTFALL IMPROVEMENTS PROJECT, PHASE 5 LOCATION: MARTINEZ, CALIFORNIA ENGINEER EST.: $1,325,000 No BIDDER BID PRICE (Name & address) 1 Power Engineering Contractors $1,445,886 1501 Viking Street, Suite 200 Alameda, CA 94501 2 GSE Construction $1,451,789 1020 Shannon Court Livermore, CA 94550 3 Abhe & Svoboda $1,567,702 PO Box 251 17066 Revere Way Prior Lake, MN, 55372 4 J Fletcher Creamer & Sons $1,569,930 12874 San Fernando Road Sylmar, CA 91342 5 Mountain Cascade, Inc $1,622,222 555 Exchange Ct. Livermore, CA 94550 6 McKee Corporation & Nelson Construction $1,641,300 501 Cesar Chavez (Army), Suite 204 San Francisco, CA 94124 7 Valentine Corporation $1,698,369 PO Box 9337 San Rafael, CA 94912 8 Steelhead Constructors $2,263,998 2940 Innsbruck Drive Redding, CA 96003 BIDS OPENED BY /s/ Joyce Murphy DATE February 27, 2003 SHEET NO. 1 OF 1 Page 5 of 6 ATTACHMENT 3 OUTFALL IMPROVEMENTS PROJECT, PHASE 5 DISTRICT PROJECT NO. 7197 POST BID /PRECONSTRUCTION COST ESTIMATE Page 6 of 6 PERCENT OF ESTIMATED ESTIMATE CONSTRUCTION No. ITEM DESCRIPTION COST ($) COST 1. CONSTRUCTION a. Construction Contract 1,445,886 b. Contingency (15 percent) 217,114 c. Permit 50,000 TOTAL CONSTRUCTION 1,713,000 100 2. CONSTRUCTION MANAGEMENT a. District Forces - Construction Management/Resident Engineering /Inspection 130,000 - Project Engineering /Operations Department 40,000 SUBTOTAL 170,000 b. Consultants - Office Engineering During Construction 60,000 - Material and Construction Testings 20,000 SUBTOTAL 80,000 TOTAL CONSTRUCTION MANAGEMENT 250,000 15 3. TOTAL CONSTRUCTION PHASE COST 1,963,000 115 4. TOTAL PREBID EXPENDITURES 174,000 10 5. TOTAL DESIGN AND CONSTRUCTION MANAGEMENT COST 424,000 25 6. TOTAL ESTIMATED PROJECT COST 2,137,000 7. FUNDS AUTHORIZED TO DATE 190,000 8. ADDITIONAL ALLOCATION NEEDED TO COMPLETE PROJECT 1,947,000 Page 6 of 6 Z (D tU 0 0 rolL follL v 0 � �0 rMF �h 'a 0 m 3 rMIL (1) o, m n rt • • • . • • 0 � 0 S C 0 0 p.F. �■ CL x C rMIL r* CD CD S Cr�■ _■ C% _ _F m CD 'W _ O U CD CD mu 2) W O CD 0 rmlf 0 !"OL �D N N �D N N iU rMIL m 0 Cl) CD O U) U) cQ • • • O =; < r� .0 O � N 00 C'1 — '�' I CD O ( p rMIL U) c �D 0 _. CD ml CD =r 0 O 0 � CL rlr O _. — — r* o r * Cl) _ cr o0 O m iw (D U) O � ov CL CL r* O C. O U) U) cQ O 57 2. rr-Ok �o 0 � x� n n � O O O CL cQ O, 0 o o � �rMIL �(D 0 � C� O h rMIL cD 0 p_ O 0 CD CD O 0 O 13 .O Ml x 0 13 _. O u O0 cD O cQ � C) o Q. CD OrMIL O AL O =r o 0 O O cQ _ Mol CD a rMIL N 0 m x CD 3 MO O r' �- (D �- (D MN s O rMIL O cQ m =9 cD r MIL r-F► E O rMIL O O n NEMOL MONSIM am IMMIL IMEMEN O X =' %Z Cl con _■ OMMIL (D 5 a -h O Z 0 -o l..,, =rn v( �Cl) rMIL roll- —. r-JOL J �MI U) M �� �° cD _ 0 MENNEN _■ MN O n NEMOL MONSIM am IMMIL IMEMEN O CD 0 O CD rMIL Q. O� N • • O M > > 4 �- U) O O 0 N N r* O� O� G) 0 CL -' — O CD 0 to U ■ ro. p !=: 0 r* x -h tD 0 O n O rmlL CD r•F 0 rMF CD 0 O CD rMIL Q. O� N w CD O n O N Cl) rIlL v 04 F rMIL rm rMIL �h 0 m El CD rMIL N 0 CD 0 rMIL . Central Contra Costa Sanitary District r BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: March 20, 2003 No.: g.a. ENGINEERING Type of Action: AUTHORIZE CHANGE ORDER Subject. AUTHORIZE THE GENERAL MANAGER TO EXECUTE A CONSTRUCTION CHANGE ORDER GREATER THAN $50,000 TO D'ARCY AND HARTY CONSTRUCTION ON THE COLLECTION SYSTEM RENOVATIONS SPOT REPAIRS 2002/2003, DISTRICT PROJECT 5622 Submitted By: Initiating Dept /Div.: Tad J. Pilecki, Principal Engineer Engineering /Capital Projects REVIEWED AND RECOMMENDED FOR BOARD ACTION: ecki W. Brennan A. Farrell Charles at General Manag r ISSUE: Authorization of the Board of Directors is required for the General Manager to execute a construction change order in an amount greater than $50,000. RECOMMENDATION: Authorize the General Manager to execute a construction change order greater than $50,000 to Darcy and Harty Construction on the Collection System Renovations Spot Repairs 2002/2003, District Project 5622. FINANCIAL IMPACTS: Approximately $50,000 to $100,000. Staff will provide more detailed costs by the March 20, 2003, Board meeting. ALTERNATIVES /CONSIDERATIONS: Do not authorize the change order, and staff will pursue the work as part of the Walnut Creek Renovation Project, Phase 1. However, due to the exigency in repairing worn infrastructure and an opportunity to time such replacement with a project concurrently constructed by EBMUD, this alternative is not recommended. BACKGROUND: East Bay Municipal Utility District (EBMUD) is in the process of replacing one of its water mains in Mount Diablo Boulevard between Alpine Road and Bonanza Street with a 12 -inch water line. During construction, EBMUD construction crews discovered that the proposed water line alignment and the District's existing 6- inch sewer are in conflict. Given the concentration of other utilities, EBMUD cannot change its alignment without significant impacts to traffic flow. The District's 6 -inch sewer in Mount Diablo Boulevard had been identified by Collection System Operations as being in poor shape and in need of replacement. Staff had originally scheduled the replacement of this 6 -inch sewer as part of this year's Walnut Creek Sewer Renovation Project, Phase 1, which would commence later this summer. I: \Design \Position Papers\2003 \DP5622 -2.doc Page 1 of 2 POSITION PAPER Board Meeting Date: March 20, 2003 subject: AUTHORIZE THE GENERAL MANAGER TO EXECUTE A CONSTRUCTION CHANGE ORDER GREATER THAN $50,000 TO D'ARCY AND HARTY CONSTRUCTION ON THE COLLECTION SYSTEM RENOVATIONS SPOT REPAIRS 2002/2003, DISTRICT PROJECT 5622 In an effort to foster cooperation between EBMUD and the District, to reduce significantly the impacts on the public, and to replace a section of worn infrastructure, staff proposes to replace the 6 -inch sewer at this time utilizing D'arcy and Harty Construction. The alignment of the replacement sewer would be shifted to the south 1 to 2 feet making room for the water line, albeit very tight. Construction would take place concurrently with EBMUD's water line replacement project in the same stretch of Mount Diablo Boulevard. A contract change order is being negotiated with D'arcy and Harty Construction and is anticipated to exceed $50,000. Staff hopes to provide the Board with a better estimate of the cost at the March 20th Board meeting. D'arcy and Harty was recently awarded the Construction Contract for the Collection System Renovations Spot Repairs 2002/ 2003, District Project 5622, as the lowest responsible bidder. It is in the best interest of the District to proceed in the manner recommended, as it will avoid tremendous difficulty and significant additional costs in pursuing the alternative course of action. If the District does not take advantage of an opportunity to schedule this replacement of the section of sewer during a concurrent construction project, District staff will have to excavate the same section of Mt. Diablo Blvd. at an additional cost, and will have to coordinate traffic impact flows with the City of Walnut Creek. Additionally, it will be more difficult to replace the sewer infrastructure with EBMUD's water main already in place. Lastly, the current shape of the 6 -inch sewer line requires replacement as soon as practicable. RECOMMENDED BOARD ACTION: Authorize the General Manager to execute a construction change order greater than $50,000 to D'arcy and Harty Construction on the Collection System Renovations Spot Repairs 2002/2003, District Project 5622. I: \Design \Position Papers\2003 \DP5622 -2.doc Page 2 of 2 Central Contra Costa Sanitary District _ BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: March 20, 2003 Type of Action: APPROVE RESOLUTION No.: 11.a. BUDGET AND FINANCE subject: APPROVE A BOARD RESOLUTION TO ADOPT THE REVISED 401(A) MONEY PURCHASE PLAN DOCUMENT, ADOPTION AGREEMENT, AND SEPARATE EGTRRA AMENDMENT Submitted By Initiating Dept /Div.: Debbie Ratcliff, Controller Administrative /Finance & Accounting REVIEWED AND RECOMMENDED FOR BOARD ACTION. D. Ratcli � M raves General ISSUE: Board authorization is needed to adopt the revised 401(a) Money Purchase Plan Document, Adoption Agreement, and separate Economic Growth and Tax Relief Reconciliation Act (EGTRRA) Amendment. RECOMMENDATION: Approve a Board Resolution adopting the revised 401(a) Money Purchase Plan Document, Adoption Agreement, and separate EGTRRA Amendment. FINANCIAL IMPACTS: None ALTERNATIVES /CONSIDERATIONS: Based on several Federal law changes, the District is required to revise the 401(a) Money Purchase Plan Document. BACKGROUND: The District established a Section 401(a) Money Purchase Plan covering all full -time employees in January 1997. The Plan is administered by the District's Deferred Compensation Plan Advisory Committee. In 2001, President Bush signed into law the "Economic Growth and Tax Relief Reconciliation Act of 2001." This law established several provisions which have major impact on certain features of our 401(a) Money Purchase Plan Document. The most important impact on our 401(a) plan is the new law allows portability of retirement assets between retirement plans, ie; 401(a), 457 plans and traditional IRA's at the time of termination or retirement. Also, five other Federal laws were enacted from 1994 to 1998, which are referred to as "GUST," an acronym from the first letter of four of the laws. These laws had relatively minor changes to 401(a) plans. The one change that affects our plan is that in the past 401 plans would automatically cash out terminated participants with account balances of $3,500 or less. This de minimis amount was increased from $3,500 to $5,000. S:ADMIMPOSPAPEM401a & EGTRRA 3.20.03.doc Page 1 of 3 POSITION PAPER Board Meeting Date: March 20, 2003 subject: APPROVE A BOARD RESOLUTION TO ADOPT THE REVISED 401(A) MONEY PURCHASE PLAN DOCUMENT, ADOPTION AGREEMENT, AND SEPARATE EGTRRA AMENDMENT ICMA has administered the District's 401(a) Plan in full compliance with all of these Federal law changes. All the various changes in the Federal laws have been included in the revised Plan Document. The delay in bringing the revised Plan Document to the District's Board of Directors has been that ICMA has been waiting for a favorable ruling by the IRS on the GUST changes through the IRS determination letter process. A favorable letter has recently been received from the IRS. The IRS has not begun accepting determination letters on the EGTRRA changes yet. When a favorable determination letter is received, it is possible that some future minor changes may be needed. The attached revised Plan Document, Adoption Agreement, and EGTRRA Amendment were provided by ICMA Retirement Corporation. These documents have been reviewed by Elizabeth Groenewegen from the legal firm of Trucker . Huss who specializes in benefit law. RECOMMENDED BOARD ACTION: The Deferred Compensation Plan Advisory Committee recommends that the Board approve a Resolution adopting the revised 401(a) Money Purchase Plan, Adoption Agreement, and EGTRRA Amendment. SAADMIN\POSPAPER \401a & EGTRRA 3.20.03.doc Page 2 of 3 RESOLUTION NO. A RESOLUTION ADOPTING THE REVISED 401(A) MONEY PURCHASE PLAN DOCUMENT, ADOPTION AGREEMENT, AND EGTRRA AMENDMENT WHEREAS, the Employer has employees rendering valuable services; and WHEREAS, the Employer has established a 401(a) Money Purchase Plan for such employees that serves the interest of the Employer by enabling it to provide reasonable retirement security for its employees and by assisting in the attraction and retention of competent personnel; and WHEREAS, the Employer has determined that the continuance of the 401(a) Money Purchase Plan will serve these objectives; and WHEREAS, amendments to the Internal Revenue Code have been enacted that require changes to the structure of and allow enhancements of the benefits of the 401(a) Money Purchase Plan: NOW, THEREFORE, BE IT RESOLVED that the Board of Directors of the Central Contra Costa Sanitary District hereby amends and restates the 401(a) Money Purchase Plan Document and Adoption Agreement and adds a separate EGTRRA Amendment as of March 2003. PASSED AND ADOPTED this 20th day of March 2003, by the District Board of the Central Contra Costa Sanitary District by the following vote: AYES: Members: NOES: Members: ABSENT: Members: President of the Board of Directors Central Contra Costa Sanitary District COUNTERSIGNED: County of Contra Costa, State of California Secretary of Central Contra Costa Sanitary District, County of Contra Costa, State of California Approved as to Form: Elizabeth Groenewegen Benefit Counsel SAADMURATCLIFRResolution - 457 Deferred Comp 02- 02.wpd Page 3 of 3 Central Contra Costa & . 0itary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: March 6, 2003 No•: 4.a. CONSENT CALENDAR Type of Action: ACCEPT EASEMENT; QUITCLAIM EASEMENT Subject: ADOPT RESOLUTIONS ACCEPTING JOB 5549 PUBLIC SEWER IMPROVEMENTS, AUTHORIZING ACCEPTANCE OF A GRANT OF EASEMENT FOR JOB 5549 - PARCEL 1 AND EXECUTION OF A QUITCLAIM DEED FOR PORTION OF JOB 1552 - PARCEL 33 TO OP WALNUT CREEK, LLC, AND AUTHORIZING RECORDING OF BOTH DOCUMENTS Submitted By: Initiating DeptJDiv.: Jarred Miyamoto - Mills, Engineering /Environmental Services Principal Engineer REVIEWED AND RECOMMEN D FOR BOARD ACTION.• 1K *Bat J. Miyamoto Mills Swanson A. Farre Chrle General Manager ISSUE: The Board of Directors' authorization is required to accept and quitclaim easements. RECOMMENDATION: Accept Job 5549 public sewer improvements, and authorize acceptance of an easement from and quitclaiming of an easement to OP Walnut Creek, LLC. Authorize recording of both documents. FINANCIAL IMPACTS: None. ALTERNATIVES /CONSIDERATIONS: None. BACKGROUND: The property at the corner of South California Boulevard and Mount Diablo Boulevard in Walnut Creek is being redeveloped for movie theater and commercial use. To facilitate the redevelopment, it was necessary to relocate a fifteen -inch diameter public trunk sewer in an existing easement near the center of the property to a new easement adjacent to South California Boulevard. The relocation has been completed, the old pipeline has been abandoned and a replacement easement over the new sewer has been offered to the District by the property owner, OP Walnut Creek,LLC. Thus, the old easement is no longer needed and may be quitclaimed once the replacement easement has been accepted. A map showing the replacement easement and the abandoned easement to be quitclaimed is attached. Staff has concluded that these transactions are exempt from the California Environmental Quality Act (CEQA) under District CEQA Guidelines Section 15304, since they involve minor alterations in land use limitations. Authorization of the quitclaim and acceptance of the offered easement will establish the Board of Directors' independent finding that these actions are exempt from CEQA. 2/26/03 U: \Position Papers\ Miyamoto - Mills \OPWalnutCreek.wpd Page 1 of 3 POSITION PAPER Board Meeting Date: March 6, 2003 Subject: ADOPT RESOLUTIONS ACCEPTING JOB 5549 PUBLIC SEWER IMPROVEMENTS, AUTHORIZING ACCEPTANCE OF A GRANT OF EASEMENT FOR JOB 5549 - PARCEL 1 AND EXECUTION OF A QUITCLAIM DEED FOR PORTION OF JOB 1552 - PARCEL 33 TO OP WALNUT CREEK, LLC, AND AUTHORIZING RECORDING OF BOTH DOCUMENTS RECOMMENDED BOARD ACTION: Adopt resolutions accepting Job 5549 pubic sewer improvements and a replacement easement (Job 5549 - Parcel 1), authorizing the President of the Board of Directors and the Secretary of the District to execute a Quitclaim Deed for a portion of Job 1552- Parcel 33 to OP Walnut Creek, LLC, and authorizing staff to record both documents with the Contra Costa County Recorder. 2/26/03 U: \Position Papers\ Miyamoto - Mills \OPWalnutCreek.wpd Page 2 of 3 Q OJ J U O Z J m MT. DIABLO NEW 16" DIA. SEWER i I I I (P REPLACEMENT i Q EASEMENT i Gy i I 0 O- a u c a b E N 0 100 200 n 0 E FEET u n x Central Contra Costa r Sanitary District v a V 4- �,�WALNUT LOCATION MAP N.T.S. BLVD DNED 15" DIA. SEWER EASEMENT TO BE QUITCLAIMED O OLYMPIC JOB 5549 REPLACEMENT EASEMENT AND JOB 1552 - PARCEL 33 QUITCLAIM B'kD i H G7 U JO BLVD Attachment MAP Page 3 of 3 Central Contra Costa Sanitary District BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: March 6, 2003 No.: 4.b. CONSENT CALENDAR Type of Action: SET PUBLIC HEARING DATE Subject: SET APRIL 3, 2003 AT 2:00 PM AS THE DATE AND TIME FOR A PUBLIC HEARING TO RECEIVE COMMENTS ON AND CONSIDER ADOPTION OF A PROPOSED ORDINANCE TO AMEND CHAPTER 9.08 OF THE DISTRICT CODE REGARDING REQUIREMENTS FOR BACKWATER OVERFLOW PREVENTION DEVICES Submitted By: Initiating Dept. /Div.: Jarred Miyamoto -Mills Engineering /Environmental Services Principal Engineer REVIEWED AND RECOMMENDED FOR BOARD ACTION: cftp( t 11 J. iyamoto -Mills C. Swanson A. Farrell K. Alm "eB 0 ISSUE: The District Code requires that the Board of Directors conduct a public hearing prior to considering adoption of an ordinance to amend the Code. To provide for proper notice to the public, the Board must set a date for the hearing in advance. RECOMMENDATION: Set April 3, 2003 at 2:00 PM, as the date and time for a public hearing to receive comments on and consider adoption of a proposed ordinance to amend Chapter 9.08 of the District Code regarding requirements for Backwater Overflow Prevention Devices. FINANCIAL IMPACTS: None. ALTERNATIVES /CONSIDERATIONS: The Board can set the public hearing date and time as recommended, set a different date and time, or decline to schedule a hearing BACKGROUND: Backwater Overflow Prevention Devices effectively protect homes and businesses from wastewater overflows when downstream blockages occur. The District Code currently requires that these devices be installed whenever a new connection to the District's public sewer is made and whenever a side sewer is altered, extended or repaired. The proposed ordinance would amend the District Code to clarify responsibilities for location and maintenance of Backwater Overflow Prevention Devices, require installation of a Backwater Overflow Prevention Device whenever a property is sold, and would establish procedures for property owners to request exceptions to the requirements. T:\Admin \Miyamoto -Mills \Ordinances \BOPD PP re date.doc Page 1 of 2 POSITION PAPER Board Meeting Date: March 6, 2003 subject: SET APRIL 3, 2003 AT 2:00 PM AS THE DATE AND TIME FOR A PUBLIC HEARING TO RECEIVE COMMENTS ON AND CONSIDER ADOPTION OF A PROPOSED ORDINANCE TO AMEND CHAPTER 9.08 OF THE DISTRICT CODE REGARDING REQUIREMENTS FOR BACKWATER OVERFLOW PREVENTION DEVICES RECOMMENDED BOARD ACTION: Set April 3, 2003 at 2:00 PM, as the date and time for a public hearing to receive comments on and consider adoption of a proposed ordinance to amend Chapter 9.08 of the District Code regarding requirements for Backwater Overflow Prevention Devices. T:Wdmin \Miyamoto -Mills \Ordinances \BOPD PP re date.doc Page 2 of 2 Central Contra Costa Sanitary District BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: March 6, 2003 No•: 5.a. HEARINGS Type of Action: CONDUCT PUBLIC HEARING Subject. CONDUCT A PUBLIC HEARING: ADOPT A RESOLUTION OVERRULING PROTESTS; ADOPT A RESOLUTION CONFIRMING COMPLIANCE WITH CALIFORNIA CONSTITUTION, ARTICLE XIIID, SECTION 4; ADOPT A RESOLUTION APPROVING ENGINEER'S REPORT AND ASSESSMENT AND ORDERING IMPROVEMENT; AND AUTHORIZE EXECUTION OF AGREEMENT WITH EL PINTADO PARCEL OWNERS IN CONJUNCTION WITH THE EL PINTADO CONTRACTUAL ASSESSMENT DISTRICT NO. 2002 -8. Submitted By: Initiating Dept. /Div.: Curtis Swanson, Division Manager Engineering /Environmental Services REVIEYKD AND RECOMMENDED FOR BOARD ACTION: �V* (�w <I v C. Swanson A. Farrell K. Alm ISSUE: A public hearing must be conducted to consider objections and inquiries regarding the proposed assessment, the Resolution of Intention, the Engineer's Re ort, annexation, and any other comments regarding El Pintado Contractual Assessment District No. 2002 -8 (CAD No. 2002 -8). RECOMMENDATION: Conduct the public hearing and consider approval of El Pintado CAD 2002 -8. FINANCIAL IMPACTS: The estimated total project cost is $158,965. The District has authorized up to $1,000,000 for CADs in 2002 -03. To date, the Board has approved one other CAD project this fiscal year. If approved, there will be $679,465 available for other CADs. ALTERNATIVES /CONSIDERATIONS: 1. Continue the public hearing to receive additional public comment or allow additional deliberation. 2. Withhold or delay approval of the project. 2126/03 Page 1 of 12 U:ICADIEI PintadolPubHear.PP.doc POSITION PAPER Board Meeting Date: March 6, 2003 subject. CONDUCT A PUBLIC HEARING: ADOPT A RESOLUTION OVERRULING PROTESTS; ADOPT A RESOLUTION CONFIRMING COMPLIANCE WITH CALIFORNIA CONSTITUTION, ARTICLE XIIID, SECTION 4; ADOPT A RESOLUTION APPROVING ENGINEER'S REPORT AND ASSESSMENT AND ORDERING IMPROVEMENT; AND AUTHORIZE EXECUTION OF AGREEMENT WITH EL PINTADO PARCEL OWNERS IN CONJUNCTION WITH THE EL PINTADO CONTRACTUAL ASSESSMENT DISTRICT NO. 2002 -8. BACKGROUND: A group of 4 parcel owners on El Pintado in Danville have requested that the District form a contractual assessment district for the purpose of financing and constructing a public sewer system that will benefit their properties. The El Pintado CAD meets all of the criteria for formation of a contractual assessment district. There are 8 properties that could benefit from this CAD project. The Board of Directors adopted a Resolution of Intention to form a contractual assessment district on September 5, 2002. The proposed sewer includes approximately 1,083 linear feet of 8- inch sewer main, two standard manholes that will serve the proponents' 4 existing properties, all of which have existing homes presently relying on septic tanks. A map showing the proposed boundary and the proposed sewer location is presented as Attachment A. On September 5, 2002, the Board of Directors adopted a resolution directing the preparation of a report for a Contractual Assessment District known as El Pintado CAD No. 2002 -8. A report has been prepared, and assessments have been estimated. (The Engineer's Report is being provided to the Board under separate cover.) On February 6, 2003, the Board of Directors set a public hearing for March 6, 2003. Since assessments are proposed to be levied on properties, the procedural requirements of Proposition 218 do apply. Compliance with these requirements has been included in the documents and actions proposed for Board consideration. In order to continue the process for El Pintado CAD No. 2002 -8, the following actions are necessary: Conduct a public hearing to: a. announce the tabulation of ballots submitted by owners of each affected parcel indicating approval or opposition to the proposed assessment; b. consider public testimony on the Resolution of Intention and the Engineer's Report; and C. consider public testimony related to annexation of the affected parcels to the District. Page 2 of 12 2126103 U: \CAD \EI Pintado \PubHear.PP.doc POSITION PAPER Board Meeting Date: March 6, 2003 subject. CONDUCT A PUBLIC HEARING: ADOPT A RESOLUTION OVERRULING PROTESTS; ADOPT A RESOLUTION CONFIRMING COMPLIANCE WITH CALIFORNIA CONSTITUTION, ARTICLE XIIID, SECTION 4; ADOPT A RESOLUTION APPROVING ENGINEER'S REPORT AND ASSESSMENT AND ORDERING IMPROVEMENT; AND AUTHORIZE EXECUTION OF AGREEMENT WITH EL PINTADO PARCEL OWNERS IN CONJUNCTION WITH THE EL PINTADO CONTRACTUAL ASSESSMENT DISTRICT NO. 2002 -8. 2. If, at the close of the hearing, the Board finds that protests and ballot opposition are insufficient, the following resolutions may be considered and adopted: a. Resolution overruling protests of improvement (Exhibit B). b. Resolution confirming compliance with California Constitution, Article XIIID, Section 4 (Exhibit C). C. Resolution approving the Engineer's Report, assessments, and ordering improvement (Exhibit D). The hearing also serves as a public hearing for annexation purposes as required by LAFCO. An agreement between the owners and the District is needed to establish the rights and obligations of both parties. District Counsel has prepared such an agreement in which the owners agree to: assessments being placed on their property tax bills; pay the assessments; accept total responsibility for the design and construction of the sanitary sewer extension; require the contractor who is selected by the owners to maintain certain insurance coverage; accept total responsibility for the costs associated with the sanitary sewer extension, including interest for District financing; and have the sanitary sewer extension constructed in accordance with District standards. The District will: finance the costs of the sanitary sewer extension; accept the work of the contractor, provided the work is done in accordance with District standards; place assessments on owners' tax bills; 2/26/03 Page 3 of 12 UACADIEI Pintado\PubHear.PP.doc POSITION PAPER Board Meeting Date: March 6, 2003 subject. CONDUCT A PUBLIC HEARING: ADOPT A RESOLUTION OVERRULING PROTESTS; ADOPT A RESOLUTION CONFIRMING COMPLIANCE WITH CALIFORNIA CONSTITUTION, ARTICLE XIIID, SECTION 4; ADOPT A RESOLUTION APPROVING ENGINEER'S REPORT AND ASSESSMENT AND ORDERING IMPROVEMENT; AND AUTHORIZE EXECUTION OF AGREEMENT WITH EL PINTADO PARCEL OWNERS IN CONJUNCTION WITH THE EL PINTADO CONTRACTUAL ASSESSMENT DISTRICT NO. 2002 -8. record as liens on the participants' properties the obligation of each participant to pay assessments; and be reimbursed in full by receiving payments, including interest, for the total amount financed from owners over a ten -year period. The agreement has been executed by all 4 affected parcel owners. It is appropriate, therefore, to authorize the General Manager to execute the agreement on behalf of the District. The estimated cost of the El Pintado CAD No. 2002 -8 is $158,965. A summary of project costs is shown in Exhibit E. Funding for the CAD Program is included in the 2001 -03 Capital Improvement Budget (CIB). The District has authorized up to $1,000,000 for CAD projects during Fiscal Year 2002 -03. This is the second CAD to be considered for approval in 2002 -03. If approved, there will be $679,465 available for other CADs. Staff has concluded that this project is exempt from the California Environmental Quality Act (CEQA) under District CEQA Guidelines, Section 15061(b)(3), since it can be seen with certainty that there is no possibility that the activity in question may have a significant adverse effect on the environment. This certainty is based on the District's past experience with numerous similar sewer construction projects, the developed nature of the project environment, and the limited service area of the project (no potential for growth inducement). Approval of the Engineer's Report will establish the Board of Directors' independent finding that this project is exempt from CEQA. RECOMMENDED BOARD ACTION: If a majority protest is not filed and if less than a majority of returned ballots from affected parcel owners oppose the assessment, staff recommends that the Board of Directors take the following actions: • Conduct public hearing • Adopt a resolution overruling protests. Page 4 of 12 2/26/03 UACADTI Pintado\PubHear.PP.doc POSITION PAPER Board Meeting Date: March 6, 2003 subject. CONDUCT A PUBLIC HEARING: ADOPT A RESOLUTION OVERRULING PROTESTS; ADOPT A RESOLUTION CONFIRMING COMPLIANCE WITH CALIFORNIA CONSTITUTION, ARTICLE XIIID, SECTION 4; ADOPT A RESOLUTION APPROVING ENGINEER'S REPORT AND ASSESSMENT AND ORDERING IMPROVEMENT; AND AUTHORIZE EXECUTION OF AGREEMENT WITH EL PINTADO PARCEL OWNERS IN CONJUNCTION WITH THE EL PINTADO CONTRACTUAL ASSESSMENT DISTRICT NO. 2002 -8. • Adopt a resolution confirming compliance with California Constitution, Article XIIID, Section 4. • Adopt a resolution approving the Engineer's Report, assessments, and ordering improvement. • Authorize the General Manager to execute an agreement with the El Pintado owners. Page 5 of 12 2/26/03 UACADIEI Pintado\PubHear.PP.doc 4 + „ „ y; ' + :iN"3 CQ E� + LOCATION MAP I / I I I I I I I I I I I I J I N.T.S. - D o; j + 9E ; i /5 0 ' / t 0 N / _ _ u a 0 u v \ n n � 0 E 240 160 80 0 240 o FEET POTENTIAL EXISTING ������������ PLANNED �E LIKELY PARTICIPANTS CAD AREA SEWER CAD SEWER + LIKELY NON — PARTICIPANTS n N x Central Contra Costa PROPOSED BOUNDARY Exhibit Sanitary District OF EL PINTADO ROAD CAD NO. 2002 -8 A ' DISTRICT PROJECT NO. 5653 J V Page 6 of 12 RESOLUTION NO. RESOLUTION OVERRULING PROTESTS EL PINTADO CONTRACTUAL ASSESSMENT DISTRICT NO. 2002 -8 The Board of Directors of the Central Contra Costa Sanitary District resolves: On March 6, 2003, the Board of Directors held a public hearing on the Resolution of Intention and the Engineer's Report on the proposed improvement in El Pintado Contractual Assessment District No. 2002 -8. At or before the time set for hearing, certain interested persons made or may have made protests or objections to the proposed improvement, the extent of the Contractual Assessment District, or the proposed assessment. The Board hereby overrules each of these protests, written or oral. The Board finds that the protest against the proposed improvement (including all written protests not withdrawn in writing before the conclusion of the protest hearing) is made by the owners of less than one half of the area of the land to be assessed for the improvement. PASSED AND ADOPTED this 6th day of March, 2003, by the Board of Directors of the Central Contra Costa Sanitary District by the following votes: AYES: Members: NOES: Members: ABSENT: Members: President of the Board of Directors, Central Contra Costa Sanitary District, County of Contra Costa, State of California COUNTERSIGNED: Secretary, Central Contra Costa Sanitary District, County of Contra Costa, State of California APPROVED AS TO FORM: Kenton L. Alm, District Counsel Page 7 of 12 RESOLUTION NO. RESOLUTION CONFIRMING COMPLIANCE WITH CALIFORNIA CONSTITUTION, ARTICLE XIIID, SECTION 4 EL PINTADO CONTRACTUAL ASSESSMENT DISTRICT NO. 2002 -8 The Board of Directors of the Central Contra Costa Sanitary District resolves: 1. The Board set 2 p.m. on March 6, 2003, at the Meeting Room of the Board of Directors, 5019 Imhoff Place, Martinez, California, as the time and place for a public hearing pursuant to California Constitution, Article XIIID, Section 4. 2. Pursuant to Article XIIID of the California Constitution, as amended by Proposition 218, commonly known as the "Right to Vote on Taxes Act," notice of the proposed assessment was provided to all owners of affected parcels within the District, which notice contained a ballot whereby each owner could indicate support or opposition to the proposed assessment. 3. At the time and place for which notice was given, the Board of Directors conducted a public hearing, pursuant to California Constitution, Article XIIID, Section 4, and gave every person present an opportunity to comment on and object to the amount of the proposed assessment. 4. The Board finds that less than a majority of parcel owners who returned ballots, weighted by financial obligation, opposed the proposed assessment. PASSED AND ADOPTED this 6th day of March, 2003, by the Board of Directors of the Central Contra Costa Sanitary District by the following votes: AYES: Members: NOES: Members: ABSENT: Members: President of the Board of Directors, Central Contra Costa Sanitary District, County of Contra Costa, State of California COUNTERSIGNED: Secretary, Central Contra Costa Sanitary District, County of Contra Costa, State of California APPROVED AS TO FORM: Kenton L. Alm, District Counsel Page 8 of 12 RESOLUTION NO. RESOLUTION APPROVING ENGINEER'S REPORT AND ASSESSMENT AND ORDERING IMPROVEMENT EL PINTADO CONTRACTUAL ASSESSMENT DISTRICT NO. 2002 -8 The Board of Directors of the Central Contra Costa Sanitary District resolves: This Board has taken a series of actions preliminary to ordering the improvement in the El Pintado Contractual Assessment District No. 2002 -8, Central Contra Costa Sanitary District, Contra Costa County, California, and now makes the following findings and orders: 1. The Board adopted a map showing the boundaries of the land benefited by the proposed improvement. A copy of the boundary map was filed in the office of the County Recorder of the County of Contra Costa in the Book of Maps of Assessment and Community Facilities Districts. 2. The Board adopted its Resolution of Intention to order the improvement described therein under the Municipal Improvement Act of 1911, and directed Curtis W. Swanson, Environmental Services Division Manager, as the Engineer of Work for the Assessment District, to prepare the report required by Section 5989.22 of the Streets and Highways Code. The improvement is generally described as follows: Construction and installation of approximately 1,083 linear feet of sanitary sewer line, together with appurtenant work and facilities located at El Pintado in Danville, California. 3. The Board called a hearing of protests on the El Pintado Contractual Assessment District No. 2002 -8. Notice of the hearing was given by publication, by street posting, and by mailing to affected parcel owners, all according to the Municipal Improvement Act of 1911. Affidavits of publication, posting, and mailing were filed with the Secretary of the District. 4. At the time and place for which notice was given, the Board of Directors conducted a public hearing pursuant to Section 5898.26 of the Streets and Highways Code, which included a summary of the Engineer's Report and gave every person present an opportunity to comment on and object to the proposed Contractual Assessment Program improvement and the extent of the Assessment District. 5. The Board further finds that written protests against the proposed improvement have not been made by owners representing more than one half of the area of the land to be assessed for the improvement. 6. The documents and events described in paragraphs 1 to 4, inclusive, are stated here in tabular form, with their dates and, where appropriate, their numbers. All documents are now on file with the District except as otherwise noted. Page 9 of 12 Document or Event a. Resolution of Intention b. Resolution Approving Boundary Map c. Boundary Map Filed with County Recorder d. Certificate of Mailing Notice of Improvement e. Certificate of Posting Notice of Improvement f. Affidavit of Publication of Notice of Improvement Pending Pending 7. The Board approves the Engineer's Report and each component part of it, including each exhibit incorporated by reference in the report. 8. The Board finds that the Engineer of Work, in the Engineer's Report has fairly and properly apportioned the cost of the improvement to each parcel of land in the Assessment District in compliance with the agreement between the owners and in proportion to the special benefits derived by each parcel, in relationship to the entirety of the capital cost of the improvement. The Board hereby confirms and levies each individual assessment as stated in the Engineer's Report. 9. The Board orders the improvement described in paragraph 2 and as detailed in the 's Report. 10. According to Section 10603 of the Streets and Highways Code, the Board designates the District Controller to collect and receive payment of the assessments. 11. The Board independently finds that this project is exempt from the California Environmental Quality Act (CEQA) under District CEQA Guidelines, Section 15061(b)(3), since it can be seen with certainty that there is no possibility that the activity in question may have a significant adverse effect on the environment. This certainty is based on the Districtils past experience with numerous similar sewer construction projects, the developed nature of the project environment, and the limited service area of the project (no potential for growth inducement). Page 10 of 12 Number Date or Action 9/5/02 2002 -068 9/5/02 2002 -069 Pending Pending 2/11/03 Filed 2/20/03 Filed Pending Pending 7. The Board approves the Engineer's Report and each component part of it, including each exhibit incorporated by reference in the report. 8. The Board finds that the Engineer of Work, in the Engineer's Report has fairly and properly apportioned the cost of the improvement to each parcel of land in the Assessment District in compliance with the agreement between the owners and in proportion to the special benefits derived by each parcel, in relationship to the entirety of the capital cost of the improvement. The Board hereby confirms and levies each individual assessment as stated in the Engineer's Report. 9. The Board orders the improvement described in paragraph 2 and as detailed in the 's Report. 10. According to Section 10603 of the Streets and Highways Code, the Board designates the District Controller to collect and receive payment of the assessments. 11. The Board independently finds that this project is exempt from the California Environmental Quality Act (CEQA) under District CEQA Guidelines, Section 15061(b)(3), since it can be seen with certainty that there is no possibility that the activity in question may have a significant adverse effect on the environment. This certainty is based on the Districtils past experience with numerous similar sewer construction projects, the developed nature of the project environment, and the limited service area of the project (no potential for growth inducement). Page 10 of 12 PASSED AND ADOPTED this 6th day of March, 2003, by the Board of Directors of the Central Contra Costa Sanitary District by the following votes: AYES: Members: NOES: Members: ABSENT: Members: President of the Board of Directors, Central Contra Costa Sanitary District, County of Contra Costa, State of California COUNTERSIGNED: Secretary, Central Contra Costa Sanitary District, County of Contra Costa, State of California APPROVED AS TO FORM: Kenton L. Alm, District Counsel Page 11 of 12 SUMMARY OF PROJECT COSTS EL PINTADO CAD NO. 2002 -8 Construction Engineering District Services TOTAL $141,000 11,000 6,965 $158,965 Page 12 of 12 El Pintado CAD 2002 -8 Danville • Meets CAD Formation Criteria 1 . Benefits at least 5 properties 2. At least 60% developed properties 3. No more than 2 dwellings / property • 4 participants; 4 non - participants • 1,083 feet of 8 -inch sewer; 2 manholes • Estimated cost - $ 158,965 • Participant cost - $39,741 upfront or $ 5,342 / year 2002 -2003 CAD Budget Status C.A.D. Camille Court CAD 2002 -1 (Alamo) El Pintado CAD 2002 -8 Authorized to Date Maximum CAD Authorization Available Budget for other CADs Authorization $ 161,570 158,965 $ 320,535 $1,000,000 $ 679,465 Pending CAD Projects C. A. D. Estimated Cost Arbor Lane CAD 2002 -4 125,000 (Alamo) El Alamo CAD 2002 -2 225,000 (Danville) Wayland Lane CAD 2002 -3 95,000 (Alamo) La Sonoma CAD 2002 -5 65,000 (Alamo) Paseo Nogales CAD 2002 -9 145,000 (Alamo) Via Don Jose CAD 2002 -6 190,000 (Alamo) Echo Spring CAD 2001 -2 150,000 (Lafayette) Total $ 995,000 Election Results El Pintado CAD 2002 -8 Alamo Approve Assessment Oppose Assessment - 4 votes - 4 votes