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HomeMy WebLinkAbout11/17/2005 AGENDA BACKUPCentral Contra Costa Sanitary District 144" �� ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: November 17, 2005 No.: 3.a. CONSENT CALENDAR Type of Action: ADOPT RESOLUTION; ACCEPT EASEMENT Subject: ADOPT A RESOLUTION ACCEPTING A GRANT OF EASEMENT FROM TOM AND CYDNEY RICHARDSON (DISTRICT PROJECT NO 690 — PARCEL 8). Submitted By: Initiating Dept /Div.: Michael J. Penny, Associate Engineer Engineering /Environmental Services REVIEWED AND RECOMMENDED FOR BOARD ACTION: J. Miyamoto -Mills C. Swanson A. Farrell General W. ISSUE: A resolution of the Board of Directors is required to accept and record grants of easements. RECOMMENDATION: Adopt a resolution accepting a Grant of Easement and authorize recording of the easement deed with the Contra Costa County Recorder. FINANCIAL IMPACTS: None. ALTERNATIVES /CONSIDERATIONS: The Board could elect to not accept the Grant of Easement and rely on unrecorded, implied or prescriptive rights for continued operation and maintenance of the public sewer on the property. BACKGROUND: The developer of the Las Lomitas Subdivision - Unit No. 1 constructed a private sanitary sewer and sewage disposal system in 1949, to which a side sewer from the house on each lot was connected. The sewers generally run through the lots behind the homes and parallel to the streets. The Las Lomitas sewers were subsequently connected to the District's collection system in 1955, the disposal system was abandoned, and the District assumed responsibility for maintaining and operating the sewer main system within the various lots under unrecorded, implied or prescriptive rights. In 1977, the Board of Directors adopted Resolution No. 77 -15 making an easement declaration in regard to rights to maintain and operate the sewer main system. Recording of this document, however, referenced only the subdivision in general rather than individual parcels, and apparently property owners were not notified. Tom and Cydney Richardson purchased the property at 1171 Camino Tassajara (Las Lomitas Lot 5) in 2005. Unfortunately, the seller did not disclose the presence of the public sewer on the property, and may not have been aware of its existence. Further, the title search for the Richardson's purchase did not identify the District's easement declaration. Subsequently, when the Richardson's came to the Permit Counter to inquire about fees for a planned addition and the location of their sewer connection, Page 1 of 3 N: \ENVRSEC \Position Papers \Penny \690 1171 Camino Tassarjara GOE.doc POSITION PAPER Board Meeting Date: November 17, 2005 Subject: ADOPT A RESOLUTION ACCEPTING A GRANT OF EASEMENT FROM TOM AND CYDNEY RICHARDSON (DISTRICT PROJECT NO 690 — PARCEL 8). staff determined that at some time in the past, a previous owner constructed an addition to the house over a portion of the public sewer as shown on the attached map. District staff and legal counsel have been negotiating with the Richardsons to affect a fair resolution to the situation, and establish permanent easement rights for CCCSD. The Grant of Easement offered by the Richardsons and recommended by staff would provide a ten -foot wide sanitary sewer easement, centered on the existing sewer, would permit the house to remain, and to be replaced in kind in the future if destroyed by fire, flood or seismic event. The Richardsons would accept liability and would answer to CCCSD for any damage to the sewer that is a consequence of the presence of the house over the sewer or of any home maintenance or reconstruction work. RECOMMENDED BOARD ACTION: Adopt a resolution accepting a Grant of Easement from Tom and Cydney Richardson for an easement (Job No. 690, Parcel 8), and authorizing staff to record the easement with the Contra Costa County Recorder. Page 2 of 3 NAENVRSEC \Position Papers \Penny \690 1171 Camino Tassarjara GOE.doc Page 3 of 3 Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: November 17, 2005 No.: 3.b. CONSENT CALENDAR Type of Action: SET PUBLIC HEARING DATE subject: SET PUBLIC HEARING ON DECEMBER 15, 2005, TO RECEIVE PUBLIC COMMENT ON THE COLLECTION OF DELINQUENT CHARGE BY PLACING IT ON THE COUNTY TAX ROLL Submitted By. Randall M. Musgraves, Director of Administration Initiating Dept✓Div.: Administrative /Safety & Risk Management REVIEWED AND RECOMMENDED FOR BOARD ACTION: D. Ratcli graves harles a , General Mana r ISSUE: The District's practice is to hold a public hearing to receive public comment on the placement of delinquent charges on the Property Tax Roll. RECOMMENDATION: Authorize a public notice to set public hearing on December 15, 2005, to receive public comment on the collection of a delinquent charge by placing it on the County tax roll. FINANCIAL IMPACTS: An outstanding balance of $9,257.16 currently exists with Mr. and Mrs. Carlos Vasquez due to an illegal encroachment related to the construction of a home addition at 6215 Alhambra Road, Pleasant Hill, California. ALTERNATIVES /CONSIDERATIONS: District staff could be directed to mediate a resolution between the homeowner and the contractor. However, staff has been unable to obtain final resolution and payment of the outstanding balance. BACKGROUND: On December 18, 2003, District staff issued a Notice of Violation of Illegal Encroachment to Mr. and Mrs. Carlos Vasquez related to the construction of a home addition at 6215 Alhambra Road, Pleasant Hill. The homeowner's contractor drilled into the sewer line when attempting to place a pier for the house foundation. Cement was placed in the line creating a sewer spill and emergency response. The contractor replaced the blocked sewer line. On December 26, 2003, the homeowners signed an agreement to reimburse the District for all costs to the District due to the encroachment. The homeowners were billed $13,257.16 for the emergency response costs. After several cooperative discussions with Mrs. Vasquez, a payment of $4,000 was received on August 5, 2005. Unfortunately, no further payments have been received and a dispute between the homeowner and contractor continues. On September 30, 2005, a certified letter was sent to the homeowner notifying them that the District has been very patient but has no other solution other than to place the N: ADMINSUPADMUMUSGRAVESTP - delinquent.doc Page 1 of 3 POSITION PAPER Board Meeting Date: November 17, 2005 subject: SET PUBLIC HEARING ON DECEMBER 15, 2005, TO RECEIVE PUBLIC COMMENT ON THE COLLECTION OF DELINQUENT CHARGE BY PLACING IT ON THE COUNTY TAX outstanding amount of $9,257.16 on their property tax bill. The letter notified them that staff would be requesting the Board of Directors to conduct a Public Hearing on this matter. Staff has not been contacted by the homeowner. RECOMMENDED BOARD ACTION: Authorize a public notice to set a public hearing on December 15, 2005, to receive public comment on the placement of a delinquent charge of $9,257.16 for collection on the County tax roll. WADMINSUPWDMINNUSGRAVES\PP - delinquent.doc Page 2 of 3 NOTICE OF PUBLIC HEARINGTO RECEIVE PUBLIC COMMENT ON THE PLACEMENT OF A DELINQUENT CHARGE ON THE COUNTY TAX ROLL NOTICE IS HEREBY GIVEN THAT: The Board of Directors of the Central Contra Costa Sanitary District (District) at their regular meeting at 2 p.m. on December 15, 2005 in the Meeting Room of the District Office, 5019 Imhoff Place, Martinez, California, will hold a Public Hearing to consider collection of a delinquent charge to be collected on the County tax roll. The District desires to hold a public hearing on the placement of the delinquent charge on the County Tax Roll prior to action being taken. A public hearing will be held to receive public comment on the placement of the delinquent charge on the County tax roll, at which time the Board of Directors will receive and consider all protests to the proposed delinquent charge and method of collecting the charges. Page 3 of 3 NAADMINSUMADMINNUSGRAVESTP - delinquent.doc HEARING TO RECEIVE COMMENTS ON AND CONSIDER ADOPTION OF A RESOLUTION OF NECESSITY FOR THE ACQUISITION OF PUBLIC EASEMENTS FOR SANITARY SEWER AND ACCESS PURPOSES AND AUTHORIZING EMINENT DOMAIN PROCEEDINGS FOR THE ALHAMBRA VALLEY TRUNK SEWER PROJECT, DISTRICT PROJECT NO. 5919 SUGGESTED AGENDA November 17, 2005 Request Staff Report II. Hearing A. Open Hearing B. Receive comments from affected property owners See attached list C. Receive comments from other interested parties D. Close Hearing III. Discussion IV. Recommended Actions: A. Consider adopting the proposed Resolution of Necessity for the Acquisition of Public Easements for Sanitary Sewer and Access Purposes and Authorizing Eminent Domain Proceedings for the Alhambra Valley Trunk Sewer Project, District Project No. 5919 WENVRSEMPosition Papers \Hernandez R \5919 Agenda for Hearing Strentzel Lane.doc Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: November 17, 2005 No.: 4.a. HEARINGS Type of Action: CONDUCT HEARING; AUTHORIZE RESOLUTION subject: CONDUCT A HEARING TO RECEIVE COMMENTS ON AND CONSIDER ADOPTION OF A RESOLUTION OF NECESSITY FOR THE ACQUISITION OF PUBLIC EASEMENTS FOR SANITARY SEWER AND ACCESS PURPOSES AND AUTHORIZING EMINENT DOMAIN PROCEEDINGS FOR THE ALHAMBRA VALLEY TRUNK SEWER PROJECT, DISTRICT PROJECT NO. 5919 — PORTION OF STRENTZEL LANE Submitted By: Initiating DeptJDiv.: Ricardo Hernandez Engineering /Environmental Services Senior Engineering Assistant REVIEWED AND RECOMMENDED FOR BOARD ACTION: Hernandez M. Penny C. Swanson A. Farrell ent Alm 4/rles . B General Manag ISSUE: California Eminent Domain Law (Code of Civil Procedure Section 1245.235) requires that a public agency conduct a hearing prior to adoption of a Resolution of Necessity to acquire property by eminent domain. The hearing is not a public hearing, but a hearing at which the owner(s) of the property that is to be acquired is given an opportunity to address the three issues that must be considered and determined by the Board of Directors. In this matter, and as required by the above statute, written notice of this hearing was mailed November 1, 2005 to the property owners as listed on Exhibit A. A map showing the properties is also attached. The three issues that must be considered and determined in this hearing are as follows: 1. The public interest and necessity require the proposed project; 2. The proposed project is planned or located in the manner that will be most compatible with the greatest public good and least private injury; and, 3. The property described in the Resolution is necessary for the proposed project. RECOMMENDATION: Conduct a hearing to receive input from affected property owners regarding the staff - proposed Resolution of Necessity for the Acquisition of Public Easements for Sanitary Sewer and Access Purposes and Authorizing Eminent Domain Proceedings for the Alhambra Valley Trunk Sewer Project. A copy of the proposed Resolution is presented as Exhibit B. WENVRSEMPosition Papers \Hernandez R \5919 Set Hearing Strentzel Lane.DOC POSITION PAPER Board Meeting Date: November 17, 2005 subject: CONDUCT A HEARING TO RECEIVE COMMENTS ON AND CONSIDER ADOPTION OF A RESOLUTION OF NECESSITY FOR THE ACQUISITION OF PUBLIC EASEMENTS FOR SANITARY SEWER AND ACCESS PURPOSES AND AUTHORIZING EMINENT DOMAIN PROCEEDINGS FOR THE ALHAMBRA VALLEY TRUNK SEWER PROJECT, DISTRICT PROJECT NO. 5919 — PORTION OF STRENTZEL LANE After concluding the hearing and considering all evidence presented, adopt the proposed Resolution of Necessity authorizing the acquisition of permanent easements for sanitary sewer purposes by eminent domain, filing of the eminent domain action, deposit of the amount of probable compensation, and the application for an Order of Possession. FINANCIAL IMPACTS: These include easement costs and legal expenses associated with the filing of eminent domain action, and obtaining an Order of Possession. These expenses are provided for in the authorized project budget. Expenses associated with right -of -way acquisition will be considered as construction costs for the project and will be included as part of the connection fees to the proposed trunk sewer. The compensation to be paid to property owners for the proposed easements is not a matter to be considered by the Board of Directors at the hearing. ALTERNATIVES /CONSIDERATIONS: The Board could elect not to adopt the proposed Resolution of Necessity; could continue the hearing; could conclude the hearing and defer its decision to a future date; or could direct staff to pursue another route for the trunk sewer. No action by the Board at this time will delay the acquisition of the needed right -of -way, and possibly delay the start of construction. BACKGROUND: The Board accepted The Facilities Plan for Wastewater Utility Service to Alhambra Valley on October 2, 2003. This Facilities Plan identified 200 properties that could ultimately connect to the system. Approximately 170 of these properties have homes that are using septic tanks. The Facilities Plan concluded that a gravity sewer service was the preferred ultimate alternative to serve existing and proposed residential development in this area. Subsequent design plans selected the proposed route as the preferred alignment for the 10 -inch to 12 -inch diameter gravity trunk sewer. Exhibit C summarizes the alternatives considered during design (Route 1 is the preferred alignment). The advantages of Route 1 are that it will allow the most connections, eliminates the need for a pumping station, the alignment is through existing roadways, and eliminated the need for backyard easements. At its September 1, 2005 meeting, the CCCSD Board of Directors approved an addendum to the Alhambra Valley Estates Subdivision Environmental Impact Report that addressed the environmental effects of CCCSD's Alhambra Valley Trunk Sewer Project. Subsequently, a Notice of Determination was filed with the Contra Costa County Clerk in compliance with the California Environmental Quality Act (CEQA). N: \ENVRSEC \Position Papers \Hernandez R \5919 Set Hearing Strentzel Lane.DOC POSITION PAPER Board Meeting Date: November 17, 2005 Subject. CONDUCT A HEARING TO RECEIVE COMMENTS ON AND CONSIDER ADOPTION OF A RESOLUTION OF NECESSITY FOR THE ACQUISITION OF PUBLIC EASEMENTS FOR SANITARY SEWER AND ACCESS PURPOSES AND AUTHORIZING EMINENT DOMAIN PROCEEDINGS FOR THE ALHAMBRA VALLEY TRUNK SEWER PROJECT, DISTRICT PROJECT NO. 5919 — PORTION OF STRENTZEL LANE The proposed easement is through a portion of Strentzel Lane that is privately owned. When the surrounding land was developed, the original landowners granted access and utility easements through this strip of land as appurtenances to the resulting lots. Although rights of way were granted over this strip of land the underlying fee simple ownership never transferred to another party. According to title work prepared by North American Title Company, ownership of the land lies with the heirs of the original owners and some of the adjoining property owners. The County Assessors Office does not have a record of ownership for this parcel. Relying on information provided by the title company, offers to purchase and the notice of this Hearing were sent to 19 owners. RECOMMENDED BOARD ACTION: Conduct a hearing to receive input from affected property owners regarding the staff - proposed Resolution of Necessity for the Acquisition of Public Easements for Sanitary Sewer Purposes and Authorizing Eminent Domain proceedings for the Alhambra Valley Trunk Sewer Project. After concluding the hearing and considering all evidence presented, adopt the proposed Resolution of Necessity authorizing the acquisition of permanent easements for sanitary sewer purposes by eminent domain, filing of the eminent domain action, deposit of the amount of probable compensation, and the application for an Order of Possession. Code of Civil Procedure Section 1245.240 requires a two- thirds vote of all members of the governing body of the public entity for Adoption of said Resolution of Necessity. Notwithstanding the discussion above, negotiations with the U.S. National Park Service may make continuance or postponement of the public hearing the appropriate action at this time. NAENVRSEC \Position Papers \Hernandez R \5919 Set Hearing Strentzel Lane.DOC EXHIBIT "A" STRENTZEL LANE OWNERS Thomas L. and Barbara Barnes, Trustees Melvin M. and Diana L. Jones 190 Strentzel Lane 115 Jose Lane Martinez, CA 94553 Martinez, CA 94553 Bruce Patten and Karen Bell- Patten Michael G. and Catherine M. Lucas 104 Sheridan Lane 175 Strentzel Lane Martinez, CA 94553 Martinez, CA 94553 Ross E. deLipkau Michael G. and Catherine Overfield Lucas, Trustees 333 Holcomb Avenue, Suite 300 175 Strentzel Lane Reno, NV 89502 Martinez, CA 94553 Margaret Figueiredo, Trustee Ross E. deLipkau, Trustee 115 Jose Lane William Hanna, Trustee Martinez, CA 94553 Muir -Hanna Family Trust 333 Holcomb Avenue, Suite 300 Reno, NV 89502 Susan Flynn Owen Richard Hanna; Thomas Rea Hanna; 11538 Post Hill Road Kevin Michael Hanna; Joan Hanna Brown; Lakeside, CA 92040 Alan Lee Haggland; Laurie Jean Haggland C/O Thomas Hanna 1300 Valley View Drive Carson City, NV 89701 James Gaines and Louise McBride Greg Gress, Chief C/O Ross E. deLipkau Pacific Land Resources 333 Holcomb Avenue, Suite 300 National Park Service Reno, NV 89502 1111 Jackson Street, Suite 700 Oakland, CA 94607 David S. and Sharon F. Hanna Ross Erwin Hanna 5005 Alhambra Valley Road 701 Birch Way Martinez, CA 94553 Dixon, CA 95620 James Sheridan Hanna Timothy Rea Hanna 69 Ruby Lane 6001 Fourth Avenue Carson City, NV 89701 Sacramento, CA 95817 John Muir Hanna Wayne M. and Jayne L. Jones C/O William Hanna 115 Jose Lane 1240 Orchard Avenue Martinez, CA 94553 Napa, CA 94558 Mary C. Hanna Dennis Hanna Neil Ross Hanna C/O Timothy Rea Hanna 6001 Fourth Avenue Sacramento, CA 95817 N:\ ENVRSEC Wdmin \RHernandez \Strentzel Lane \List of Strentzel Lane Owners.doc tN MARTINEZ Proposed Ease nt ' LOCATION MAP N. T. S. /v STRF!VT2, `v / NATIONAL PARK SERVICE \� JOHN MUIR NAT'L HIST. SITE 1 , 1 i i i I I i I LEGEND: N — — PRIVATE ROAD EASEMENT PROPOSED EASEMENT AREA Central Contra Costa Attachment Sanitary District STRENTZEL LANE EASEMENT AW)b MAP ALHAMBRA VALLEY SEWER -PHASE 1 EXHIBIT "B" RESOLUTION NO. RESOLUTION OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT DETERMINING THAT THE PUBLIC INTEREST AND NECESSITY REQUIRE THE ACQUISITION OF A PERMANENT EASEMENT AND DIRECTING THE FILING OF EMINENT DOMAIN PROCEEDINGS (Job No. 5919; Portion of Strentzel Lane, Un- assessed Private Road) IT IS RESOLVED by the Central Contra Costa Sanitary District, Martinez, California, as follows: WHEREAS, it is necessary for the Central Contra Costa Sanitary District to acquire permanent easements for sanitary sewer purposes and ingress and egress, and related appurtenances, related to the Alhambra Valley Trunk Sewer Project, and more particularly described in Exhibit "A" Grant of Easement. The name and address of the owner who has interests to be acquired is as follows: See attached Owner List WHEREAS, the Central Contra Costa Sanitary District is vested with the power of eminent domain to acquire said interests by virtue of Article 1, Section 19, of the Constitution of the State of California, Section 6514 of the Health and Safety Code of the State of California and Sections 1240.010, 240.510, and 1240.610 et seq., of the Code of Civil Procedure of the State of California; and WHEREAS, pursuant to the provisions of Section 1245.235 of the Code of Civil Procedure of the State of California, notice has been duly given to the owners of the subject property and whose names and addresses appear on the last Contra Costa County equalized assessment roll, all of whom have been given a reasonable opportunity to appear and be heard before the Board of Directors of the Central Contra Costa Sanitary District on the following matters: (a) Whether the public interest and necessity require the proposed project; (b) Whether the proposed project is planned or located in the manner that will be most compatible with the greatest public good and the least private injury; and (c) Whether the interests sought to be acquired are necessary for the proposed project. NOW, THEREFORE, IT IS FOUND, DETERMINED, AND ORDERED as follows: The public interest and necessity require the Project; 2. The Project is planned and located in the manner which will be most compatible with the greatest public good and the least private injury; 3. The property interests sought to be acquired are necessary for the project. 4. The General Counsel of the Central Contra Costa Sanitary District or his duly authorized designee be, and he is hereby authorized and directed to institute and conduct to conclusion an action in eminent domain for the acquisition of the estates and interests aforesaid and to take such action as he may deem advisable or necessary in connection therewith; 5. An order for prejudgment possession may be obtained in said action and a warrant issued to the State Treasury Condemnation Fund, in the amount determined by the Court to be so deposited, as a condition to the right of immediate possession. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK] NAENVRSEC \Position Papers\Hemandez R \Resolution 5919 Strentzel Lane.doc 2 PASSED AND ADOPTED this 17th day of November 2005, by the Board of Directors of the District 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: APPROVED AS TO FORM: Secretary of Central Contra Costa Kenton L. Alm Sanitary District, County of Contra Costa District Counsel State of California NAENVRSEMPosition Papers \Hemandez R\Resolution 5919 Strentzel Lane.doc 3 EXHIBIT A RECORDING REQUESTED BY CENTRAL CONTRA COSTA SANITARY DISTRICT AFTER RECORDING RETURN TO CENTRAL CONTRA COSTA SANITARY DISTRICT ENVIRONMENTAL SERVICES DIVISION 5019 IMHOFF PLACE MARTINEZ, CA 94553 -4392 Job No. 5919 Parcel No. 16 APN No: Portion of Strentzel Lane, Parcel One GRANT OF EASEMENT (SEWER PURPOSES) For good and valuable consideration, the heirs or devisees of Edna Hanna aka Edna S. Hanna, deceased, their interest being subject to the administration of the estate of said decedent; The heirs or devisees of Richard R. Hanna, deceased, their interest being subject to the administration of the estate of said decedent; The heirs or devisees of Jean H. Clark fka Jean De Lipkau, deceased, their interest being subject to the administration of the estate of said decedent; Margaret De Figueiredo, Trustee in Trust as provided in Item 7 of the Will of Jose A. De Figueiredo, as set forth in order setting first and final account of executor, Case No. 60446. Superior Court of Contra Costa County a certified copy of which was recorded October 4, 1983, in Book 11470, Page 368, Contra Costa County records; Bruce Patten and Karen Bell- Patten, husband and wife as joint tenants; Michael G. Lucas and Catherine M. Lucas, husband and wife as joint tenants; Thomas L. Barnes and Barbara Barnes, Trustees of the Thomas and Barbara Barnes Family Trust Dated April 16, 1998; United States of America; Melvin M. Jones and Diana L. Jones, husband and wife as community property; Wayne M. Jones and Jayne L. Jones, husband and wife as community property; and Michael G. Lucas and Catherine Overfield Lucas, Trustees of the Michael G. Lucas and Catherine Overfield Lucas Revocable Trust; all as their interest may appear, (hereinafter "Owner "), being the present title owner of record of the parcel of land described in Exhibit "A" (written legal description), attached hereto and by this reference made a part hereof, does hereby grant to the Central Contra Costa Sanitary District (hereinafter "District "), a special district of the State of California, and its successors or assigns, an exclusive subsurface easement and nonexclusive surface easement (characterized as an easement in gross for all purposes of this dedication), for the right to construct, reconstruct, renew, alter, operate, maintain, replace (with the initial or any other size) and repair such sewer line or lines as the District shall from time to time elect for conveying sewage, and all necessary maintenance access structures, laterals and appurtenances thereto, over and within such easement area as is described in said Exhibit "A" and shown on Exhibit "B" (plat), attached hereto, together with the free right Grant of Easement Job 5919 — Parcel 16 Portion of Strentzel Lane, Parcel One Page 2 of 4 of ingress, egress and emergency access to said easement over and across the remaining portion of the Owner's property, provided that said rights of ingress, egress and emergency access shall be limited to established roadways, pathways, avenues or other routes to the extent possible and as reasonably necessary for the proper use of the rights granted herein. This Grant of Easement also includes the right to clear obstructions and vegetation from the easement as may be required for the proper use of the other rights granted herein. The Owner reserves the right to landscape or make such other use of the lands included within the easement which is consistent with the District's use; however, such use by the Owner shall not include the planting of trees or construction of permanent structures, including but not limited to houses, garages, outbuildings, swimming pools, tennis courts, retaining walls, decks, patios, or other concrete architectural structures within or over the easement, or any other activity which may interfere with the District's full enjoyment of the easement rights granted herein. Maintenance access structures (manholes, rodding inlets, etc.) constructed within the easement shall not be covered by earth or other material and shall remain in an exposed and accessible condition at all times for routine and /or emergency maintenance that may be deemed necessary by the District from time to time. The provisions of this irrevocable offer shall inure to the benefit of and be binding upon the heirs, successors, assigns, and personal representatives of the respective parties. In witness whereof, Owner executed this instrument on this day of , 2005. OWNER: The Heirs of Edna Hanna aka Edna S. Hanna, deceased Susan Flynn David Strentzel Hanna The Heirs of Richard R. Hanna, deceased Owen Richard Hanna James Sheridan Hanna Thomas Rea Hanna N: \ENVRSEC \Position Papers \Hernandez R \Grant of Easement 5919 Strentzel Lane.doc Grant of Easement Job 5919 — Parcel 16 Portion of Strentzel Lane, Parcel One Page 3 of 4 Kevin Michael Hanna Joan Hanna Brown Laurie Jean Haggland Marchessault Alan Lee Haggland Rose E. Hanna John M. Hanna Timothy Rea Hanna Mary C. Hanna Neil Ross Hanna Dennis Michael Hanna William Hanna, Trustee Ross De Lipkau, Trustee The Heirs of Jean H. Clark fka Jean De Upkau, deceased James Gaines Louise McBride Ross De Lipkau Margaret De Figueiredo, Trustee in Trust as provided in Item 7 of the Will of Jose A. De Figueiredo, as set forth in order setting first and final account of executor, Case No. 60446.Superior Court of Contra Costa County, a certified copy of which was recorded October 4, 1983, in Book 11470, Page 368, Contra Costa County records. Margaret De Figueiredo, Trustee N: \ENVRSEC \Position Papers \Hernandez R \Grant of Easement 5919 Strentzel Lane.doc Grant of Easement Job 5919 — Parcel 16 Portion of Strentzel Lane, Parcel One Page 4 of 4 Bruce Patten and Karen Bell- Patten, husband and wife as joint tenants Bruce Patten Karen Bell- Patten Michael G. Lucas and Catherine M. Lucas, husband and wife as joint tenants Michael G. Lucas Catherine M. Lucas Thomas L. Barnes and Barbara Barnes, Trustees of the Thomas and Barbara Barnes Family Trust Dated April 16, 1998 Thomas L. Barnes, Trustee United States of America Title: Barbara Barnes, Trustee Melvin M. Jones and Diana L. Jones, husband and wife as community property Melvin M. Jones Diana L. Jones Wayne M. Jones and Jayne L. Jones, husband and wife as community property Wayne M. Jones Jayne L. Jones Michael G. Lucas and Catherine Overfield Lucas, Trustees of the Michael G. Lucas and Catherine Overfield Lucas Revocable Trust Michael G. Lucas, Trustee Catherine Overfield Lucas, Trustee ATTACH NOTARY STATEMENT N: \ENVRSEC \Position Papers \Hernandez R \Grant of Easement 5919 Strentzel Lane.doc EXHIBIT "A" REAL PROPERTY in the unincorporated area of the county of Contra Costa, state of California described as follows: A 40 -foot wide strip of land the easterly line of which is described as follows: Beginning at a found 1 -inch iron pipe at the northwest corner of Parcel "B" as said Parcel is shown upon the Record of Survey filed on September 16, 1964 in Book 30 of Licensed Surveyor Maps at page 23, Contra Costa County records (30 LSM 23); thence along the westerly line of said Parcel "B" south 200 49'22" west 136.39 feet (south 190 17' west 136.00 feet — 30 LSM 23) to a found 1 -inch iron pipe at the southwest corner of said Parcel; thence along the southwesterly prolongation of above said westerly line south 200 49' 22" west 40.00 feet. Herein above described 40 -foot wide strip of land is a portion of the right of way commonly known as Strenzel Lane. Containing a total of 7056 square feet, more or less. Attached hereto is a plat entitled Exhibit "B" and by this reference made a part hereof. AP Map 366 -11 DP 5919 Page 1 of 1 Pnrrpi iR Strenzel Ln r to iCyM, �w �� • one • FA PATTEN SERIES 97- 101754 APN 366 - 112-002 LUCAS DOC 2005 - 0047504 APN 366 - 112 -003 i a N P.O.B. BARNES FAMILY TRUST rn DOC 2003 - 0492234 PARCEL "B" APN 366 -113 -015 USA DOC 1999 -022012 O APN 366-090 -021 FD 1" IRON PIPE DRAM BY' E A C CHECKED BY. K D C THOMAS SRO.. 4 4 A 1 JOB NO: 5 919 SCAM DATE: CO. ASSMr. NO.: PARCEL NO.: 16 1 " =40' 8 -18 -05 ni io EXHIBIT C ALHAMBRA VALLEY TRUNK SEWER PROJECT Routing Analysis Wherever possible, CCCSD chooses to use gravity in the design of the wastewater collection system. CCCSD's policy and past practice is to disapprove the use of pump systems when technically and financially feasible gravity alternatives are available. Pumping requires the establishment of a pumping station and force main, which can have long -term noise control, odor control, and operations and maintenance (O &M) costs associated with it. These O &M costs include electricity, materials, equipment, vehicle trips, chemicals, and staff labor. Additionally, there is a risk for wastewater overflows or chemical spills caused by the potential failure of electrical and mechanical equipment. Wastewater overflows and chemical spills endanger both public health and the environment. An evaluation of the area topography shows that there are 3 possible alignments for a gravity sewer (see drawing 1). The following is a brief summary of the primary pros and cons of each route. Route 1: Wanda Way to Strenzel Lane • Excavations would average 8 to 22 feet • Sewers could be constructed following the natural ground slope i.e. no reverse slope construction • Sewers would be installed within existing roads or utility easements • Length of future main extensions would be minimized and could flow by gravity to new trunk sewer Route 2: Alhambra Valley Road • Constructing a gravity sewer will require excavations greater than 40 feet deep within a 2 -lane road. • Local sewers that tie into this trunk line from Wanda Way and Peggy lane would be constructed adverse to the natural ground slopes and some would require pumping stations. • Due to the deep excavations special shoring needs to be designed and because the road is narrow road it must be closed to construct the sewer. This alignment is considered the most technically difficult and financially costly option to construct. Route 3• Wanda Way to Deodora Way to Peggy Lane • Excavations would range from 8 to 22 feet. • Local sewer in Wanda Way north of Deodora would be constructed adverse to the natural ground slope resulting in deeper excavations and flatter slopes • Easements must be obtained across 5 parcels • Approximately Y2 of the opencut excavation would be in private property and backyard manholes with access roads would be constructed. Backyard manholes are difficult to maintain. N: \ENVRSEC\Position Papers \Hernandez R \Exhibit C to 5919 Wanda Way Alhambra Valley Trunk Sewer Hearing.DOC Route 1 best meets all the design standards and results in the least overall environmental impact to the area. The planned sewer alignment (see drawing 1, Route 1) would begin in the City of Martinez at Gilbert Lane and Alhambra Valley Road and proceed in a southerly direction, ending at the Alhambra Valley Road /Reliez Valley Road intersection. This planned alignment is the same one recommended in CCCSD's "Facilities Plan for Wastewater Utility Service to Alhambra Valley ". N: \ENVRSEC \Position Papers \Hernandez R \Exhibit C to 5919 Wanda Way Alhambra Valley Trunk Sewer Hearing.DOC GI B� T Q` c Y � t Q / v - DE - k4 i Y W LEGEND - ROUTE 1 ROUTE 2 ROUTE 3 , '.,� USPS SITE a FF Er Y Central Contra Costa Drawing No. sanitary District ALHAMBRA VALLEY 3 r ALTERNATE SEWER ROUTES Michael and Catherine Lucas 175 Strentzel Lane Martinez, CA 94553 November 3, 2005 Central Contra Costa Sanitary district 5019 Imhoff Place, Martinez, CA 94553 -4392 Dear Sir or Madame, MIECIEU ; NOV 0 7 2 u--, CCCSD lRETARY OF TH9 DISTho; I, Michael and/or Catherine Lucas, request to be heard on Nov. 17, 2000 at the Sanitary District in Martinez regarding the desired acquisition /easement of a portion of Strentzel Lane. The attempt to " take by eminent domain" of this property is invalid. I purchased this property from the Muir family whom during a previous easement granting was found to be the rightful owners. At that time, the water district wanted to place drainage pipe which I wanted altered. I was informed that neither myself nor my mother - in- law Judy Overfield had any say in the matter. The Muir family was paid for the easement, and the project was completed. I later paid the Muir family's trustee for this property and a transfer deed is on file. I have no problems with signing off for the sewer project, although as you heard when I spoke at the August meeting, I am cautious only in regards to further development of the valley. The valley thrives on 1/2 acre plots which will change when sewers are introduced, as witnessed by the small lots in the new proposed development. However, unless someone shows me a deed stating that I am not the rightful owner of Strentzel lane, I need the full assessed value of 5,800 dollars for payment of the easement. No one has such a deed, and the title report from North American Title states "people with interests ", not ownership. I will waive any need of financial compensation if you can work with the county planning district and have the valley made into permanent 1/2 acre lots regardless of sewer or septic systems. Again, you have not properly compensated the rightful owner, my wife and myself, which is one of the main articles that must be done before any property can be taken from the rightful owner. Therefore, until this is accomplished NO time line for the beginnings of eminent domain proceedings can begin. If you do find ownership deeds stating different facts than described above, please let me know so I can start the necessary paperwork against the water district for their trespassing when the drainage pipes were placed. Upon last week's discussion with the water district, they had title insurance for their project and still claim that the Muir family was the rightful owner of said property. r Sincerely, Michael and Catherine Lucas ��ENT OF t ,ACH 3 United States Department of the Interior NATIONAL PARK SERVICE John Muir National Historic Park Rosie the Riveter/WWII Home Front National Historical Park Eugene O'Neill National Historic Port Chicago Naval Magazine National Memorial 1401 Marina Way South Richmond, California 94804 11/1 1/05 Curtis W. Swanson Central Contra Costa Sanitary District Environmental Services Division Manager 5019 Imhoff Place Martinez, CA 94553 Dear Mr. Swanson, REC EOV D NOV 15 2005 CCCSD SECRETARY OF THE DI We are responding to your November 1 St, 2005 letter to Mr. Greg Gress, Chief of Pacific Land Resources at the Regional Offices for the National Park Service concerning the adoption of a resolution of necessity to acquire easements by eminent domain for the Alhambra Valley trunk sewer project, district project No. 5919 — portion of Strentzel Lane. We wish to exercise our right to appear and be heard before the District Board of Directors on November 17th, 2005 at 2pm at the Board Meeting Room at 5019 Imhoff Place. Sincerely, Martha Lee Superintendent John Muir National Historic Site cc: Greg Gress, Chief of Pacific Lands Resources Suzanne Carlson, Pacific West Regional Solicitor George Turnbull, Associate Regional Director Rick Smith, Deputy Superintendent CD CD . CD CD Cr CD CD CL CD r..r CD CAD CD CD CD n IWO �. V) Iwo CD r--r O cr CD O cr v� CD CD CL O ~ n 0-0 CD CD C O v1 cn O . CD • CD CD n O CD CD P `� O O ' CCDD U CD r ' CD C' 5 CD IF- �60- O CD O MARTINEZ tN Proposed Ease nt '- LOCATION MAP N. T. S. NATIONAL PARK SERVICE OHN MUIR NAT'L HIST. SITE �P�pP 1 / 1 I I I L I \ N LEGEND: PRIVATE ROAD EASEMENT PROPOSED EASEMENT AREA,,_ Central Contra Costa Attachment Sanitary District STRENTZEL LANE EASEMENT MAP ALHAMBRA VALLEY SEWER -PHASE 1 ALHAMBRA VALLEY TRUNK SEWER Sewer Route Evaluation Criteria Provide gravity service Serve ultimate service area Locate in roads or accessible easements * Avoid backyard easements Avoid deep excavations Avoid unstable areas such as creek banks and hillsides Limit creek crossings and siphons STRENTZEL LANE EASEMENT Sewer in private road and utility right -of -way e. Avoids taking private property not already encumbered by easements a Provides for gravity sewer service to ultimate service area Common to Routes 1 and 2 1 . ......... LEGEND ROUTE 1 ROUTE 2 ROUTE 3 usps srrr: 0 400 800 PRIVATELY OWNED FEET ROADS Central Contra Costa Drawing No. Sanitary District ALHAMBRA VALLEY ALTERNATE SEWER ROUTES �SD _C P—pared bV ElIqiII—IlIq SUPP-It 1—ti- 6-CL. Central Contra Costa Sanitary District November 10, 2005 File 5642.5.1.1 TO: BOARD OF DIRECTO VIA: CHARLES W. BA ANN E. FARRELL TAD J. PILECKItl� FROM: TOM GODS SUBJECT: MORELLO PEDESTRIAN PIPE BRIDGES REPLACEMENT In November 2001, the City of Martinez informed the Central Contra Costa Sanitary District (District) that the bridge in Hidden Lakes Park was unsound and that the District sewer suspended from the bridge was "in danger of spilling into the creek." Collection System Operations (CSO) staff responded and observed that the sewer was supported on a pedestrian bridge that was deteriorating. They also noted that there was a second bridge in series with the first also supporting a sewer and also in poor condition (see attached figure). CSO referred the issue to Engineering staff in December 2001. The bridges are wood structures supported on concrete piers. Both bridges have dry rot and fungus damage. The District's sewer is suspended from the deteriorating wooden structures utilizing pipe hangers. The District had two different structural engineers review the bridges, and both recommended immediate closure of the bridges to pedestrian traffic. District staff sent a letter to the City of Martinez (City) on September 26, 2002, detailing the structural engineer recommendation that both bridges should be closed to public access. The City reluctantly closed the pedestrian bridges during the winter of 2002/2003 and placed signs on them declaring they were closed by the City and the District. Ownership of the bridges is a key issue. The City of Martinez believes that the bridges belong to the District, while the District believes that they belong to the City. The bridges are located in a District sewer easement granted by the City of Martinez in 1980. Extensive document research has not revealed clear ownership of the wooden bridges themselves. District staff retained a design engineer to assist staff in evaluating several sewer replacement options and estimated costs. The options are: District remove the two existing wooden pedestrian -pipe bridges and construct new dedicated sewer -only pipe bridges on the existing concrete piers in the existing easement at a cost of $276,000. This option assumes that the pedestrian bridges would not be replaced and that the City of Martinez would N:\ PESUP\ Cbradley \MorelloWhitePaperFinal.doc Board of Directors Page 2 November 10, 2005 agree to the District's sole use of the existing piers without any compensation to the City. 2. District trade for new easements from the City of Martinez and construct new pipe bridges in the new easements independent of the pedestrian bridges at a cost of $386,000. Martinez construct new bridges in the existing easements on the existing piers for pedestrians only at a cost of $338,000. This represents a total cost for both projects of $724,000. 3. Martinez remove the existing wooden pedestrian bridges and replace them with new steel pedestrian bridges on the existing concrete piers in the existing easement. The new bridges would be designed to support the District sewer. The total joint project cost is estimated at $392,000 or $196,000 per party. As discussed above, the ownership of the bridges is undetermined, therefore, the City believes that sharing the costs of the repair is the most equitable arrangement, and District staff concurs. If the City were to elect not to replace the bridges, the District would have to install a new pipe -only bridge at an estimated cost of $276,000. Therefore, the staff- recommended approach is to split the cost of a joint bridge and pipe project, resulting in an estimated cost of approximately $196,000 to the District. This represents an estimated cost savings of at least $80,000 to the District over the sewer -only options. If the District were to take the position that we should pay only the incremental costs of adding the sewer to the pedestrian bridge constructed by Martinez, those costs would be approximately $60,000. However, because the ownership of the original bridge is undetermined, staff does not believe this is a tenable position. All costs presented in this memo are estimates and the actual costs will be determined when bids for the project have been received. District staff has met with City staff several times to negotiate conditions for the replacement of the bridges. A key District concern has been the long -term maintenance of the bridges. If the District agrees to a joint project, the City has indicated that it would not only take the lead for environmental and design review, and coordinate the design and construction inspection process for the bridge repair, but that it will assume ownership and operation and maintenance responsibility for the bridges going forward. Having the City assume ownership and all future maintenance of the bridges relieves the District of this burden in the future and is another strong reason to participate in an equal share of the bridge replacement costs. Staff will make a detailed presentation of this issue at the November 17 Board Meeting. TJP:jf Attachment N:\ PESUP\ Cbradley \MorelloWhitePaperFinal.doc SILVERVVOOD DR ° ca 00 0 w fr U 4 0 N 9 u v BEE DWROOD 1 yio9F�\N� AVE 1 O PROJECT N O LOCATION i 0 y CHILPANCINGO PKWY S 9�e9q ��40 -VGF 9L SILVERVVOOD DR ° ca 00 0 w fr U N u v v a O H N O i 0 y 300 FEET Y Central Contra Costa h Sanitary District Aoki t a n z T LEGEND: EXISTING SEWER LINE EXISTING SEWER LINE (ON BRIDGES) i�) EXISTING MANHOLE O� Drawing No. MORELLO PEDESTRIAN BRIDGES I CCCSD D.P. 5642 1 A U U U N I lit I --ddt- Z--wIh. � 8e ,r M, a 'E i kf iy 4 Y t nom; a 1 f� b•_t ��,� `t �XS -T 0 1 n 11w .r O ►, i f i �,. Cox 1111:rM�i I! t t*a Mme. « r y .. 3 avxw a® �T r cilia` r- r x w, �r �t - M r• Tmmt I L L O � o .L O � L O 0) AMA L s� L■ PA 4) s AM+ s c� v O V O AW O a� Cld* L Lm O %- O O AW �W x > W� s Lm O ._ to L M V 'OO � N ._ 00��� LM = th CM i A �•Im m _ CL Q ■� L ca v N� ■� m t Q V = L li �•Im E V N L 3 as a) L AMR O L � C L • 4 a� A O V N CL s L a� a� L N N L O a� 0 CL 0 L V C L O a O 0 a� V 0 N c� Es N w • aD U) 3 c 'i 0 z (0) a) .O i r (1) U) cz 0 cz 0 c a� 0 Q (J1 (CS Cn 0 U u O O N N O 9 v v 0 E N Ol lf) C\ n E U O� N T N O U Y IB 0 0 N 2 Qq LE( 0 Central Contra Costa Sanitary District NORTH ORINDA SEWER RENOVATIONS ' DP No. 5759 LOCATION MAP Drawing No. Prepared by Enpinearinp Support Section ' L z 0 x x U Q CG W x a. LO O 0 N C� T O c� 0 'a CIO 3 Q LO O M T N 6q O U U (z Am cz E cz E U C!) .. cz L�t �V cz Z U 2.0 i O U cz k -1 .o U i U) u 1 0 70 CZ cz U O }, 4) 4�► O O O T cz 4-0 SOO L. O 0 O CL O U U) N QL O O c' .C: U �co CL CIL U U N C E LO E Lo Lo Lo �p mol . .. ........ "C cm, 0 R IN D A C 0 U N T Y C L U B L Qk ... RIO 0 Log VISTA 77 ---- -- ------- CONEJOS LA BOLSITA ii---------- LEGEND: NORTH ORINDA PHASE 1 10 0 800 1600 NORTH ORINDA PHASE 1 (SPOT REPAIR) FEET MH INSTALLATION Central Contra Costa Attachment Sanitary District NORTH ORINDA SEWER RENOVATION PHASE 1, DP No. 5759 1 FAI, LOCATION MAP J ■ a ' AL �...�ID '� P� >:•�S"t'►. � 1 of l r t Jet_s d45 h , j_. a Jw - -. ■ a ' 4- ti rr: i YI t v u NN It Jbm kiNvoll { �E . r �T cYr gas F� YWT' FIA � � F.r� r .. Y ` '` a ,yyy '�y,, �.. • V : •r %'ya ,.� T °. 'rat � �" , �` *.' ��`��� 's. }blur. ;: `� �' � �y», r y� {• ' � f •. 4 .. el' r . IN w a Q w x U W x a U\ cz W 0 75 U O 00 T m a 0 L I..L� c .O U 4-0 U) c �J AV AV LO O O N 00 I U 0 CL 0 O .0 O Z O O N d' cz a� .0 E O U 4-a U cz 4-a C: O A� W _O E O U M CD cz cn U O ^L W O (D C;) O C: O CZ O � 07 UT T i r s ' ♦,��•�,+'"`.; s `�; � � _ tai :. �- m�y�a p, ✓a C ' ✓ �' v r • i1 .,, ,t gip. F v w, �a � '',� •,jet ;�. � � (o. a.3) Central Contra Costa Sanitary District November 10, 2005 File 5924.5.1.1 TO: BOARD OF DI VIA: CHARLES W. ANN E. FARR FROM: TAD J. PILECKI SUBJECT: SAN RAMON FORCE MAIN LANDSCAPE MITIGATION PROJECT In March of 2002, Central Contra Costa Sanitary District (District) staff obtained an Encroachment Permit from the City of San Ramon to install the District's 24 -inch San Ramon Force Main. The Encroachment Permit required the District to install mitigation planting at the Iron Horse Trail entrances on Pine Valley (north side), Montevideo, Bollinger Canyon, and Norris Canyon in accordance with the "CCC Iron Horse Corridor Management Program Landscape Element" subject to the approval of Contra Costa County Public Works (CCCPW), East Bay Regional Park District (EBRPD), and the City of San Ramon. The landscape mitigation was to be installed after construction of the force main was completed. The attached figure shows the landscape locations discussed below. During the finalization of the plans and specifications for the landscaping project, Dublin San Ramon Services District and East Bay Municipal Water District Recycled Water Authority ( DERWA) announced that it would start the construction of its recycled water line in the next 18 months. The DERWA pipeline would follow the same alignment as the District's force main between the north side of Pine Valley and the south side of Bollinger Canyon. The City of San Ramon asked the District to defer the landscaping mitigation project until after construction of the DERWA pipeline. DERWA completed its construction activities earlier this year. District and DERWA staff proposes to split the cost of the Landscape Mitigation Project for the four common sites (north side of Pine Valley, both sides of Montevideo, and the south side of Bollinger Canyon). DERWA will provide and install four (4) 5/8 -inch water meters and the District will pay for cost of the landscaping. The relative costs, including design and construction, represent approximately a 50/50 split. The construction cost for these four sites, including water meters, is approximately $100,000. The District will still be responsible for installing the mitigation landscaping on the north side of Bollinger NAPESURCbradley\DERWA White Paper.doc Board of Directors Page 2 November 10, 2005 Canyon and both sides of Norris Canyon, sites that are not in common with DERWA. The construction cost for these three sites is $185,000 (including water services). The City of San Ramon recently approached the District with a proposal to landscape the south side of Pine Valley. The City will pay for all design and construction costs for this site, if it is incorporated into the project. EBRPD and the City will assume ownership and responsibility for the maintenance of the landscaping and all related costs, including the costs of water and recycled water. Staff proposes to memorialize the understandings reached with DERWA and the City of San Ramon with respect to design and construction costs through a Joint Powers Agreement. The discussions with respect to future maintenance and related costs will be captured through a landscape license that will be issued by the CCCPW. Staff will make a detailed presentation on this issue at the November 17 Board Meeting. TJ P /jf Attachment NAPESURCbradleyTERWA White Paper.doc r CT UBLIC V ELEMENTARy LJ -+ CROW CANYON G }� Norris Canyon Both Sides u CCCSD r r 1! Z 1 `! NORRIS CANYON qtr SAN RAMON = REGIONAL MEDICAL l CENTER EXECUTIVE PARKWAY �� 1� IRON HORSE MIDDLE BOlhnger Canyon SCHOOL North Side CCCSD G South Side CCCSDiDERWA �-- I� - = Z c COTER� ! CEN a '✓' C C, : � \. __. __.____ J � CENTRAL "k *PARK CANYONLAKES � ANNJ � � COOU SF SAN RAM O_ N f- �L % MONTEVIDEQU. ° � t. SCHOOL & PARK y �� Montevideo Drive �tJ�Lj Both Sides CCCSdDERWA E CRU ( D _p Pine Valle�yy� North Side �� %% ��y J CCCSOCERWA: South Side �� of �- City of San Ramon �� j �IGHI SOCHOOL �R y � 0� %l ��l l��tgFi�q LEGEND: - 1 ESTER DR EXISTING San Ramon !S FORCE MAIN N.T.S. Station PROPOSED Cnnnariinn PnIn4 INTERCEPTOR n MIDDLE SCHOOL y Y Central Contra Costa h Sanitary District SAN RAMON FORCE MAIN LANDSCAPE MITIGATION SITES Agenda Item 6.a.3 BOARD REPORT SAN RAMON FORCE MAIN LANDSCAPE MITIGATION PROJECT DISTRICT PROJECT 59,24 NOVEMBER 17,2005 Z O H Z OO V � Q U) Z Z Z M OQ p — v) LL c� Q O - >= V F- H- Q � C� W N Q. O Q O (M) C4 W D = Z QLL JO 0 W OC O LL H W H Z W U Q O V z W F- V W n O w IL Z Q W V O LL F- C.� H O Q W J I- W W p �j a O � O �- V W Z W Z J M O p� cy - W W D Q Cl) CN a V Zo W 0 C -JZ C) W V O Z W I- - � V W V Q 22 W = W W ( Lij co) OC p OC Z Oz w0 LL w W F- Q W J U V Ln W O � O 0 N W F- Z W J a a, Cl) OZ V W QZ J W W a oa A N.T.S. Central Contra Costa Sanitary District SAN RAMON FORCE MAIN ieff LANDSCAPE MITIGATION SITES Cf) a Z I- W W _ 0 V Wz o go W CO V CO a V Z� V OW a� z a O OC �= a O— cn a cn O V . D O VA O LL c) Z a a V 0 Z a J J a z O 0 D a 0 V V W (� V� z� � a— F- Z Q - W 0 W Q m J W Q D � > z� W a J Z Zm - - CL O_ cr) LL z O O W a 0 W Cl) aW to O W 9 Z O m H H V) O V U) W H Z O Q W 13 U) V V U W H U) w M O u W CL Q V U) 0 Z Q J W H W 2 W F- Q J Q H O H m M 0J H V D H Z O 0 Z C� W 0 N H Cl) 2 J Q H O F- 0 0 0 0 0 Rom L L oo c+) w LC) L co W 64 61% 69. V d' V N c0 V W CL Q V U) 0 Z Q J W H W 2 W F- Q J Q H O H m M 0J H V D H Z O 0 Z C� W 0 N H Cl) 2 J Q H O F- 0 0 0 0 0 0 L6± O M O � r W F V .J W Z I_ O rn M W Cl) W m W V = to VF H W W � W a- o Q V � � p W Z � Q a J 0 0 0 0 0 0 0 0 0 O O TM O Cfl E1% N N z o O Cl) 1= C� V V = Z V oC 0 O I- O Cl) L O Cl) V Z - � Z J J Wp~ ~ O O f- 0 0 0 r M V OC C0 0 O I- CO O C) J Q Z C; OC O THANK YOU Questions? N: \PESUP \PILECKI\2005 \Bd. Presentation 11 -17 -05 Text.doc Central Contra Costa Sanitary District 4kc BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: November 17, 2005 No.: 7,a. ENGINEERING Type of Action: Authorize Agreement subject: Authorize the General Manager to Execute a 10 -Year Recycled Water Supply Agreement with Buchanan Fields Golf Course that Includes a $30,000 Credit for Salt Mitigation Measures Submitted By: Initiating Dept. /Div.: Don Berger, Associate Engineer Engineering /Environmental Services REVIEWED AND RECOMMENDED FOR BOARD ACTION: � i; , V,4 . 0) /, 24r D. Berger R. Schmidt . Swanson A. Farrell Oar 4e General ISSUE: Recycled water rates are established by District ordinance. Providing a rate reduction (credit) requires authorization by the Board of Directors. RECOMMENDATION: Authorize the General Manager to execute a 10 -Year Recycled Water Supply Agreement with Buchanan Fields Golf Course that includes a credit of $30,000 for salt mitigation measures. FINANCIAL IMPACTS: Authorizing a new recycled water agreement with Buchanan Fields Golf Course would provide the District almost $600,000 in estimated revenue over the next 10 years. This would be offset by the District's contribution of $30,000 for equipment to reduce salt build -up at the golf course, which would be provided in the form a credit on their recycled water bill. This amount would be paid off over a period of about three to four months during a typical irrigation season. ALTERNATIVES /CONSIDERATIONS: 1. Authorize the General Manager to execute a new agreement with Buchanan Fields Golf Course that includes a $30,000 credit on their water bill to help pay for special equipment to flush salts from soils. 2. Do not authorize execution of a new agreement and allow the existing recycled water supply agreement to expire on October 11, 2006. At that time, the golf course could elect to switch to another water source and the District would lose a significant revenue stream that has helped maintain the viability of the District's recycled water program. The loss of Buchanan as a customer would also hinder the District's efforts in complying with the Regional Water Quality Control Board objective of increasing recycled water use. Page 1 of 2 N: \ENVRSEC \Position Papers \Berger\l0 -Year Recycled Water Agreement Buchanan Fields Golf Course.doc POSITION PAPER Board Meeting Date: November 17, 2005 subject Authorize the General Manager to Execute a 10 -Year Recycled Water Supply Agreement with Buchanan Fields Golf Course that Includes a $30,000 Credit for Salt Mitigation Measures BACKGROUND: On October 11, 1996, the District entered into a 10 -year agreement with the Buchanan Fields Golf Course to supply recycled water for turf irrigation. Buchanan Fields is one of the District's largest recycled water customers and purchases almost 40 million gallons per year of recycled water, which provides about $50,000 per year in revenue to the District. As the District's first large irrigation customer, the golf course has provided an opportunity to showcase the successful application of recycled water to potential customers as the District has developed its recycled water program. Over the last several years, Buchanan Fields has experienced problems with salt build- up in the soils from recycled water that has caused damage to putting greens, tees, and other salt sensitive areas of the course. The golf course has asked the District to contribute $30,000 for special equipment to flush the salts from the soils. The golf course would pay for the installation costs ($30,000) and annual operating expenses ($20,000 /year). Staff has evaluated the request for reimbursement and believes the costs are justified and that it would be in the District's best interest to participate financially in resolving the problem. Staff would conduct a salt management study to evaluate the effectiveness of the improvements. The results of this study could be useful to the District in the future if additional golf courses are connected to recycled water. The Buchanan Fields Golf Course operates on land leased from Contra Costa County and currently has 25 years remaining on a 40 -year lease. Staff believes the golf course will remain a viable entity into the foreseeable future. The Board Recycled Water Committee met on October 25, 2005, and endorsed staffs recommendation to reimburse the golf course $30,000 to install improvements to help reduce salt - buildup from recycled water in exchange for a ten year renewal of their user agreement. The new agreement adds a provision that allows the District the option to terminate service if it becomes impractical to continue providing recycled water. RECOMMENDED BOARD ACTION: Authorize the General Manager to execute a 10- year recycled water supply agreement with Buchanan Fields Golf Course that includes a $30,000 credit for salt mitigation measures. Page 2 of 2 N: \ENVRSEC \Position Papers \Berger \10 -Year Recycled Water Agreement Buchanan Fields Golf Course.doc Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: November 17, 2005 No.: 8.a. TREATMENT PLANT Type of Action: AUTHORIZE CONTRACT EXTENSION Subject: AUTHORIZE EXTENSION OF A COGENERATION SYSTEM MAINTENANCE CONTRACT TO SOLAR TURBINES FOR $178,046 PER YEAR FOR A TERM OF FIVE YEARS Submitted By: Craig Mizutani Initiating Dept /Div.: Associate Engineer Operations / Plant Operations REVIEWEP AAfD RECOMMENDED FOR BOARD ACTION: C izutani Jr . Craig J. ly M raves Wh arles General ISSUE: Board authorization is requested to authorize the General Manager to extend a maintenance contract with Solar Turbines for a term of five years. RECOMMENDATION: Authorize the General Manager to extend the maintenance agreement with Solar Turbines for a period of five years at an initial cost of $178,046 per year and an adjustment for inflation in each of the subsequent years. FINANCIAL IMPACTS: The five -year value of the contract is approximately $950,000. ALTERNATIVES /CONSIDERATIONS: Use Solar Turbines on an as- needed basis. By not having a maintenance agreement, the District would not have a reliability guarantee to ensure 95 percent uptime. Furthermore, emergency service response time would be increased. In the event of a catastrophic failure (outside of the normal warranty period), the District would be responsible for turbine repair and replacement costs. BACKGROUND: The installation of the cogeneration system for the treatment plant was completed mid -1995 and commissioned for full -time operation in November 1995. The cogeneration system provides between 85 and 90 percent of the treatment plant's electrical energy and 30 percent of the steam needed for the treatment plant aeration process. By utilizing natural gas (NG) to produce both electrical power and steam, the District has saved between $500,000 and $1 million per year over the cost of utility - provided power. Projected savings for the next calendar year may be less than $500,000 due to the escalation of natural gas prices. However, staff anticipates that the operation of the cogeneration system will still provide a savings over utility - provided power. For eight of the past ten years, the cogeneration system has exceeded the on- line availability goal of 95 percent, due in part to the comprehensive maintenance N: \POSUP \Correspondence \Position Papers \2005 \Solar Turbines.PP.doc Page 1 Of 2 POSITION PAPER Board Meeting Date: November 17, 2005 Subject. AUTHORIZE AWARD OF A COGENERATION PACKAGE MAINTENANCE CONTRACT TO SOLAR TURBINES FOR $178,046 PER YEAR FOR A TERM OF FIVE YEARS program with Solar Turbines. A maintenance agreement with the manufacturer was included in the original evaluated bid for the turbine generator equipment when it was purchased in 1994. The District contracted with Solar Turbines, the manufacturer, to supply our turbine and provide five years of maintenance until December 2000. At that time, the contract was extended another five years, and it is currently up for renewal at the end of November 2005. The maintenance agreement covers the entire power - generating package for all non - obsolete parts and labor and any emergency service calls. The agreement also contains provisions for end -of- contract replacement of the combustion turbine, a value of $250,000, plus a yearly payment for performance bonus or penalty. Solar Turbines has earned a performance bonus in all but two years during the past ten years because the turbine has exceeded the specified uptime. During that time, Solar Turbines has had to replace a total of six turbines at no cost to the District. The District has negotiated an extension of the original agreement with Solar Turbines for an additional five years. The changes from the original contract include a five -year extension of the term of the contract, assigning an annual minimum and maximum escalation rate of 2 percent and 4 percent respectively, and terms for replacing obsolete systems. District staff recommends the agreement be extended with Solar Turbines because of their excellent past performance, and it is in the best interest of the District, since no other source can provide the current level of factory support that Solar Turbines has provided. The cost for the renewed agreement is $14,837.19 per month, or a total of $178,046 per year for 2006. RECOMMENDED BOARD ACTION: Extend the maintenance contract with Solar Turbines for a period of five years at an initial cost of $178,046 per year and an adjustment for inflation in each of the subsequent years. NAPOSUP\Correspondence \Position Papers \2005 \Solar Turbines.PP.doc Page 2 Of 2 Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: November 17, 2005 No.: 10.a. BUDGET AND FINANCE Type of Action: APPROVE INCREASE IN CAPITALIZATION LIMIT subject: APPROVE AN INCREASE TO THE DISTRICT'S ASSET CAPITALIZATION LIMIT AND RAISE THE GENERAL MANAGER'S AUTHORITY LIMIT FOR THE EQUIPMENT BUDGET CONTINGENCY FUND Submitted By: Initiating Dept /Div.: Debbie Ratcliff, Controller Administrative /Finance & Accounting REVIEWED AND RECOMMENDED FOR BOARD ACTION., D. Ra raves General ISSUE: Board approval is required to increase the District's asset capitalization limit and the General Manager's authority limit for the Equipment Budget Contingency Fund. RECOMMENDATION: Increase the District's asset capitalization limit from $1,000 to $5,000 for all fixed assets and equipment purchases and increase the General Manager's authority limit for the Equipment Budget Contingency Fund from $5,000 to $10,000. FINANCIAL IMPACTS: By increasing the capitalization limit to $5,000, the District's O &M expenses would increase slightly, and capital expenditures would decrease accordingly. There would be no financial impact by raising the General Manager's authority limit. ALTERNATIVES /CONSIDERATIONS: The Board could choose to not increase the General Manager's authority limit and leave the asset capitalization at the current amount of $1,000 or increase the limit to something higher, such as $10,000. Staff reviewed the limits at neighboring agencies and found that the majority had limits set at $5,000. BACKGROUND: The District's asset capitalization limit has been $1,000 for many years. In the Government Finance Officers Association recommended practice, Establishing Appropriate Capitalization Thresholds for Capital Assets," it recommends a minimum capitalization threshold of $5,000. It further indicates that the capitalization of numerous small items can have a deleterious effect by overburdening the overall capital asset management system. There are other means to insure control over the District's lower -cost assets. Staff would continue to track items such as PC's, laptops and digital cameras. N:\ ADMINSUP\ADMIN \POSPAPER\Approve Increase in capitalization Limit 11- 17- 05.doc Page 1 of 2 POSITION PAPER Board Meeting Date: November 17, 2005 subject. APPROVE AN INCREASE TO THE DISTRICT'S ASSET CAPITALIZATION LIMIT AND RAISE THE GENERAL MANAGER'S AUTHORITY LIMIT FOR THE EQUIPMENT BUDGET CONTINGENCY FUND The suggestion to increase the District's asset capitalization limit was brought to the attention of staff by the external auditor. This suggestion was discussed with the Board Budget and Finance Committee as well as the full Board during the audit presentation by A.J. Majors from the firm of Vavrinek, Trine, Day, and Co. RECOMMENDED BOARD ACTION: Increase the District's asset capitalization limit from $1,000 to $5,000 for all fixed assets and equipment purchases and increase the General Manager's authority limit for the Equipment Budget Contingency Fund from $5,000 to $10,000. Page 2 of 2 N:\ ADMINSUP\ADMIN \POSPAPER\Approve Increase in Capitalization Limit 11- 17- 05.doc Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: November 17, 2005 No.: 10.b. BUDGET AND FINANCE Type of Action: APPROVE REVISED INVESTMENT POLICY Subject: REVIEW AND APPROVE THE REVISED STATEMENT OF INVESTMENT POLICY Submitted By: Debbie Ratcliff, Controller Initiating Dept. /Div.: Administrative /Finance & Accounting REVIEWED AND RECOMMENDED FOR BOARD ACTION. D. Rate V F,4,'Mug#aves General Ma ISSUE: Any changes to the District's investment policy must be reviewed and approved by the Board of Directors. RECOMMENDATION: Review the suggested changes, and if appropriate, approve the District's revised investment policy. FINANCIAL IMPACTS: None ALTERNATIVES /CONSIDERATIONS: The Board of Directors could choose not to make the suggested changes. BACKGROUND: The firm of Vavrinek, Trine, Day, & Co., completed its audit of the District's financial statements for fiscal year 2004 -2005. This is the fiscal year in which a performance evaluation is completed by the auditors on the District's investments to determine whether the investment objective of achieving a market average rate of return is being realized. The District's investment policy requires this review every four years. The auditors suggested that the investment performance be reviewed annually as opposed to every four years. Also, they suggested adding clarifying language as to the calculation of market average rate of return to ensure consistency year after year. The attached revision includes these changes. RECOMMENDED BOARD ACTION: Review the suggested changes, and if appropriate, approve the District's revised investment policy. N :\ADMINSUPWDMIN \POSPAPERWpprove Revised Investment Policy 11- 17- 05.doc Page 1 of Attachment CENTRAL CONTRA COSTA SANITARY DISTRICT STATEMENT OF INVESTMENT POLICY The investment policy of the Central Contra Costa Sanitary District is embodied in the following eleven sections: Statement of Objectives The temporary investment portfolio of the District will be managed to ensure that normal cash needs, as well as scheduled extraordinary cash needs can be met. Therefore, adequate liquidity will be the first priority. Second priority will be the safety of the portfolio ensuring that the investments could be readily converted to cash if needed without causing a material change in the value of the portfolio. Lastly, the portfolio will be invested to attain a market average rate of return, after meeting the first two previously stated objectives. II. Permissible Investments Within the constraints prescribed by the Government Code of the State of California for permissible investments, the District's investment portfolio will only be invested in the following instruments: • United States Treasury Bills and Notes, and obligations of government agencies for which the full faith and credit of the United States are pledged. • Bankers Acceptances, drawn on and accepted by a commercial bank, which are eligible for purchase by the Federal Reserve System. • Collateralized Certificates of Deposit issued by a Federal or State chartered bank or a Federal or State chartered savings and loan association. • Commercial Paper of prime quality limited to corporations with assets over $500,000,000. • Local Agency Investment Fund of the State of California. III. Bank and Dealers The District will use the services of the Treasurer's Office of the County of Contra Costa which will transact the District's investment decisions in compliance with the requirements described in this investment policy. The County Treasurer's Office will execute the District's investments through such N: \ADMINSUP\ADMIN \POSPAPER\Approve Revised Investment Policy 11- 17- 05.doc Page 2 of 4 brokers, dealers and financial institutions as are approved by the County Treasurer, and through the State Treasurer's Office for investment in the Local Agency Investment Fund. IV. Maturities The maximum maturity for investments of the District is one year. Prior approval of the Board of Directors must be obtained to acquire investments with maturities beyond one year. However, investments in Treasury Notes and the Local Agency Investment Fund would not be subject to the one year maximum maturity. V. Diversification To minimize the risk of loss through default, the total amount invested in a single issuer will not be greater than 15 percent of the District's investment portfolio value, except that the 15 percent limitation will not apply to United States Treasury Bills and Notes and investment in the Local Agency Investment Fund. VI. Risk Credit and market risks will be minimized through adherence to the list of permissible investments, a limit on maximum maturities, and the limitation on the total investment in a single issuer. VII. Delegation and Authority The District Controller will be responsible for investment transactions which should be made in accordance with this investment policy and within the internal controls described in Section IX. VIII. Prudence Prudent judgement must be exercised by the District Controller responsible for investment transactions undertaken in accordance with this investment policy. N: \ADMINSUP\ADMIN \POSPAPER\Approve Revised Investment Policy 11- 17- 05.doc Page 3 of 4 IX. Controls The District Controller will establish subsidiary accounting records of each investment which will enable the determination of income earned monthly and through maturity, and the balancing of the principal amounts to a control account in the general ledger. Internal control procedures will require the countersignature of the Director of Administration for all transactions which are initiated by the Controller. The dollar limit of the Director of Administration will be $5 million. Investment transactions which exceed $5 million will require the additional approval of the General Manager. Such internal controls are to be reviewed by the District's independent auditors annually. X. Reporting The District Controller will annually render a statement of investment policy to the Board of Directors. The Controller will submit a monthly report to the District's General Manager, Board of Directors and internal auditor showing the type of investment, issuer, date of maturity, par (or face), dollar amount invested, current market value of all securities, and the source of this same valuation, and a statement of compliance of the portfolio with the investment policy. XI. Performance Evaluation A performance evaluation will be completed by the District's independent auditors every feuF yeafs year, commencing with the 1984 1985 2004 -2005 fiscal year, to determine whether the investment objective of achieving a market - average rate of return is being realized. In determining the market - average rate of return, the average return of three month U.S. Treasury Bills will be used as a comparison. The weighted average of the portfolio will be calculated each month and compiled to determine the annual yield. Results of the comparison between the District's portfolio and the three month T -Bill benchmark will be reported to the Board annually. Page 4 of 4 N:\ ADMINSUP\ADMIN \POSPAPER\Approve Investment Policy 09- 15- 05.doc