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HomeMy WebLinkAbout10/19/2006 AGENDA BACKUPOctober 19, 2006 3.a. AWARDS AND COMMENDATIONS Page 1 of 3 Adopt resolutions recognising Service Award Recipients. RESOLUTION NO. 2006 -086 A RESOLUTION OF COMMENDATION TO CENTRAL CONTRA COSTA SANITARY DISTRICT EMPLOYEE SERVICE AWARD RECIPIENTS WHEREAS, the strength and success of the District is its competent, caring, and outstanding employees; and WHEREAS, the vast degree of knowledge and the long -term dedication of seasoned employees is the core of that strength and the heart of every successful endeavor; and WHEREAS, these valuable employees have carried the District to new highs as Central Contra Costa Sanitary District has achieved local, state, and national recognition and awards for excellence in all areas of District operations; and WHEREAS, it is a pleasure and privilege to pay tribute to these employees for their service to the District: 30 years of service: Philip Huntsman 25 years of service: Allen Cambron, David Freitas, Ronald Galloway, Matthew Mahoney, Jarred Miyamoto - Mills, David Rolley 20 years of service: Dennis Almond, Ruth Bennett, Kevin Collins, Douglas Craig, Mark Goss, Paul Kelly, Son Nguyen, Tad Pilecki, Donald Turk 15 years of service: William Clement, Earlene Millier, Judy Rivers, Darlene Ross, R. Steve Sauter, Randy Schmidt, Michael Silva 10 years of service: Donald Freeman, James Nejedly, Marnie Scott 5 years of service: Steve Borrelli, Donald Botelli, Candace Bradley, Glen Bradley, Jeffrey Butler, DeWayne Derrick, Judith Freier, Steven Grubka, Garland Harris, Robert Maroon, Lance Miller, Randall Musgraves, Christopher Newkirk, Donald Parker, John Phillips, Paul Seitz, Alan Siegle, Jeffrey Skinner, Loren Staggs, Angela Taliani, Michael Tarantino, Hamid Tehrani, Jeremiah Walsh, David Wyatt WHEREAS, during the recent years of change and transition, the collective experience and combined contributions of these veteran employees have shaped the District into a nationally acclaimed wastewater collection and treatment agency that is a steward of the environment, accountable to its customers, and fiscally responsible; and WHEREAS, over and over again, these conscientious employees have demonstrated their personal commitment to go the extra mile, never satisfied with "good enough," but rather achieving results that are truly exceptional; and WHEREAS, the District is truly fortunate to count these outstanding individuals as members of the Central Contra Costa Sanitary District team. NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Central Contra Costa Sanitary District, that employee services awards are gratefully presented to the above listed employees; and BE IT FURTHER RESOLVED that this Resolution of Commendation is presented in unanimous recognition and acknowledgement of the continuing service and steadfast dedication of these outstanding employees. PASSED AND ADOPTED this 19th day of October, 2006 Mario M. Menesini President of the Board of Directors Barbara D. Hockett Parke L. Boneysteele Gerald R. Lucey James A. Nejedly COUNTERSIGNED: James M. Kelly General Manager Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: October 19, 2006 No.: 4.a. CONSENT CALENDAR Type of Action: ADOPT RESOLUTION subject: ADOPT RESOLUTION ACCEPTING OFFER OF DEDICATION FROM CURTIS AND DOTTY LUNDBERG IN THE WALNUT CREEK AREA, JOB 5332, PARCEL 2 Submitted By: Initiating Dept✓Div.: Molly Mullin, Engineering Assistant III Engineering /Environmental Services REVIEWED AND RECOMMENDED FOR BOARD ACTION: `1l • 111721 c. 4W _ M. Mullin nny C. Swans A. Farrell mes . Kelly General anager ISSUE: A resolution of the Board of Directors is required to accept offers of dedication, and to authorize staff to record documents. RECOMMENDATION: Adopt a resolution accepting an offer of dedication, and authorizing staff to record the resolution with the Contra Costa County Recorder. FINANCIAL IMPACTS: None. ALTERNATIVES /CONSIDERATIONS: None. BACKGROUND: The Board of Directors regularly accepts easements by resolution. The recommended resolution will accept an easement that is required over both Parcel C and Parcel D of the parcel map filed December 14, 1972, Book 25, Parcel Maps page 36, for a recent public sewer extension in Shell Ridge Trail in the Walnut Creek area (as shown on Attachment 1). Staff has reviewed the easement documents, and determined that they are in compliance with District standards. RECOMMENDED BOARD ACTION: Adopt a resolution accepting an offer of dedication from Curtis H. Lundberg and Dotty F. Lundberg for the easement offered in the Irrevocable Offer of Dedication recorded November 24, 1998, (Series 1998- 0295223). Authorize recording of the resolution with the Contra Costa County Recorder. NAENVRSEMPosition Papers \Mullin\2006 \PP 5332 Offer Ded Lundberg 10- 19- 06.doc / _, M. Parcel 2 Lundberg Existing Easement LEGEND: — — PRIVATE ROAD EASEMENT —e EXISTING SEWER —Q- NEW SEWER SUBDIVISION BOUNDARY EASEMENT AREA Central Contra Costa Sanitary District 42w t d� ��O y �O �9 CREEK LOCATION MAP N. T. S. G) 7 V0 � SHELL RIDGE TRAIL Parcel 2 Lundberg ACCEPT EASEMENT Attachment JOB 5332 PARCEL 2 1 1 Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: October 19, 2006 No.: 4.b. CONSENT CALENDAR Type of Action: ADOPT RESOLUTION subject: ADOPT RESOLUTION ACCEPTING OFFER OF DEDICATION AND PUBLIC SEWER IMPROVEMENTS FROM ALEJANDRO VARGAS GALVAN AND ALICE FAYE SORENSON, IN THE WALNUT CREEK AREA, JOB 5332, PARCEL 3 Submitted By: Initiating Dept. /Div.: Molly Mullin, Engineering Assistant III Engineering /Environmental Services REVIEWED AND RECOMMENDED FOR BOARD ACTION. Mullin M. enny C. Swanso A. ell Jame . Kelly General Manager ISSUE: A resolution of the Board of Directors is required to accept offers of dedication and public sewer improvements, and to authorize staff to record documents. RECOMMENDATION: Adopt a resolution accepting an offer of dedication and public sewer improvements, and authorizing staff to record the resolution with the Contra Costa County Recorder. FINANCIAL IMPACTS: None. ALTERNATIVES /CONSIDERATIONS: None. BACKGROUND: The Board of Directors regularly accepts easements and public sewer improvements by resolution. The recommended resolution will accept an easement that is required for a recent public sewer extension in Shell Ridge Trail in Walnut Creek (as shown on Attachment 1). Staff has reviewed the easement documents, inspected the public sewer improvements, and determined that they are in compliance with District standards. RECOMMENDED BOARD ACTION: Adopt a resolution accepting an offer of dedication and public sewer improvements from Alejandro Vargas Galvan and Alice Faye Sorenson for the easement offered in the Irrevocable Offer of Dedication recorded November 3, 1998 (Series 1998 - 0274349), and accept Job 5332 public sewer improvements. Authorize recording of the resolution with the Contra Costa County Recorder. NAENVRSEMPosition Papers \Mullin\2006 \PP 5332 Offer Ded Galvan - Sorenson 10- 19- 06.doc yv0 yG�P0\0 tio��y�J F �9 B� \�O "O\-\ ` CREEK LOCATION MAP N. T. S. SHELL RIDGE TRAIL q -------------- - - -- 7Parcel 3 Existing Easement i Galvan and Sorenson LEGEND: — — PRIVATE ROAD EASEMENT --e EXISTING SEWER ---e— NEW SEWER �ii SUBDIVISION BOUNDARY QW EASEMENT AREA Central Contra Costa Sanitary District Ago 11 ACCEPT EASEMENT JOB 5332 PARCEL 3 S G� �4 Attachment 1 Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: October 19, 2006 No.: 4.c. CONSENT CALENDAR Type of Action: INFORMATIONAL subject: ADVISE THE BOARD OF THE CLOSEOUT OF THE STEAM TURBINE SYSTEM UPGRADES PROJECT, DISTRICT PROJECT 6158 Submitted By: Initiating Dept /Div.: Craig Mizutani, Associate Engineer Engineering / Capital Projects REV WED AND RECOMMENDED FOR BOARD ACTION: rN'rAFi1_eCki izutani B. T an A. Farrell ames Kelly, eneral Manager ISSUE: All work has been completed on the Steam Turbine System Upgrades Project, District Project 6158, and the project can be closed out. RECOMMENDATION: Close out the project. FINANCIAL IMPACTS: None related to this action. ALTERNATIVES /CONSIDERATIONS: Not applicable. BACKGROUND: This project renovated the steam turbines to improve the operational efficiency, performance, reliability, and maintenance of the steam turbines and blowers that supply air for the secondary process. The systems were over 25 years old and had been reliable until approximately five years ago when they experienced over 50 outages. A mechanical inspection in early 2002 revealed severe damage to major turbine components and the need for major overhaul. In addition to the work required for the turbines, the existing controls and mechanical support systems were also identified as needing replacement, since they were of similar age as the turbines. The project consisted of two main components: 1) rebuilding of turbines and blowers and 2) installing new control panels, safety platforms, revised piping, electrical and instrumentation, and mechanical equipment. The rebuilding of the steam turbines and blowers was performed under a contract with Dresser -Rand Services (D -R). The Board of Directors authorized the General Manager to execute a sole- source contract for this work (up to $200,000) on October 17, 2002. The value of the contract work by D -R was $197,528. Four change orders totaling $25,343 were issued to repair damage to the turbines and ancillary equipment that was discovered during the work. Parts for the steam turbine rebuild were purchased under a sole- source purchase contract (up to $1,050,000) from D -R, authorized by the Board of Directors on June 6, 2002. WPESUP \Position Papers \Mizutani \6158 Closeout.docWPESUP \Position Papers \Mizutani \6158 Closeout.dcc Page 1 of 3 POSITION PAPER Board Meeting Date: October 19, 2006 subject. ADVISE THE BOARD OF THE CLOSEOUT OF THE STEAM TURBINE SYSTEM UPGRADES PROJECT, DISTRICT PROJECT 6158 The revised control panels, safety platforms, revised piping, electrical and instrumentation, and revised mechanical equipment installation were performed by Kaweah Construction Company of Fresno, California. The Board of Directors authorized the award of a construction contract for this work in the amount of $575,988 to Kaweah Construction Company on January 23, 2003. The value of the original contract work performed by Kaweah Construction Company was $575,988. Three change orders totaling $46,516.54 were issued. The work was substantially complete on September 26, 2003. The contract work was completed and accepted on December 18, 2003. The total authorized budget for this project is $2,709,000. The total project cost was $2,698,472 (see Attachment 1). The project closeout will result in $10,528 being returned to the treatment plant program. RECOMMENDED BOARD ACTION: This item is presented to the Board of Directors for information. No action is necessary. NAPESUP \Position Papers \Mizutani \6158 Closeout. docNAPESUP \Position Papers \Mizutani \6158 Closeout.doc Page 2 of 3 ATTACHMENT 1 DP 6158 Steam Turbine System Upgrade Closeout Summary Activity Cost Total Budget $2,709,000 Construction Contract Kaweah $575,988 Turbine /Parts Installation Contract Dresser Rand $197,528 Subtotal Construction $773,516 Change Orders Kaweah $46,517 Change Orders Dresser Rand $25,343 Subtotal Change Orders $71,860 Change Orders % of Construction 9% Total Construction Amount $845,376 Turbine /Blower Parts $1,100,051 Materials, Supplies, and Repairs $122,977 Engineering, Construction Management & Administration $630,068 Engineering, Construction Management & Administration % of Project Total ��� 30% Total Project Expenditures $2,698,472 Total Returned to Treatment Plant Program $10,528 (1) Includes total construction amount; turbine /blower parts; and materials, supplies, and repairs Page 3 of 3 Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: October 19, 2006 No.: 4,d, CONSENT CALENDAR Type of Action: ACCEPT CONTRACT WORK Subject: ACCEPT THE CONTRACT WORK FOR THE RECONSTRUCTION OF SLOPE AT 178 HALL DRIVE, DISTRICT PROJECT 5868, AND AUTHORIZE THE FILING OF THE NOTICE OF COMPLETION Submitted By: Initiating Dept./Div.: Dana Lawson, Associate Engineer Engineering / Capital Projects REVIEWED AND RECOMMENDED FOR BOARD ACTION: D. Lawson ntkowiak T. i ecki A. Farrell mes 1# Kelly, General Manager ISSUE: Construction has been completed on the Reconstruction of Slope at 178 Hall Drive, District Project 5868, and the work is now ready for acceptance. RECOMMENDATION: Accept the contract work for the Reconstruction of Slope at 178 Hall Drive, District Project 5868, and authorize the filing of the Notice of Completion. FINANCIAL IMPACTS: None related to this action. ALTERNATIVES /CONSIDERATIONS: Not applicable. Filing the Notice of Completion is advisable under the California Civil Code, Section 3093. BACKGROUND: In the spring of 2005, the Collection System Operations Division was notified by a homeowner of a slide behind their property caused by a sewer manhole that had overflowed. The spill was immediately cleaned up and a geotechnical consultant was retained to assess the condition of the slope. Since the slide occurred in a creek area, permits were acquired from both the Department of Fish and Game and the San Francisco Regional Water Quality Control Board. An ecological reconstruction was required by the permitting agencies. A geocell design was used, and the slope was vegetated with native bushes, trees, and seeds. On May 19, 2006, the Board of Directors authorized the award of a contract for the construction to Engineered Soils Repair. The Notice to Proceed was issued on July 10, 2006. The work was substantially completed on September 26, 2006. The remaining item of work is to disconnect the temporary irrigation, which does not affect the project acceptance. N: \PESUP \Cbradley \Position Papers\2006 \October\ 5868- AcceptContractWork- HallDr.doc Page 1 of 2 POSITION PAPER Board Meeting Date: October 19, 2006, subject: ACCEPT THE CONTRACT WORK FOR THE RECONSTRUCTION OF SLOPE AT 178 HALL DRIVE, DISTRICT PROJECT 5868, AND AUTHORIZE THE FILING OF THE NOTICE OF COMPLETION The total authorized budget for the project is $137,500. The budget includes the cost of engineering design, construction management and inspection, and contractor services. An accounting of the project costs will be provided to the Board at the time of project closeout. It is appropriate to accept the contract work at this time. RECOMMENDED BOARD ACTION: Accept the contract work for the Reconstruction of Slope at 178 Hall Drive, District Project 5868, and authorize the filing of the Notice of Completion. N1PESUP\Cbradley \Position Papers\ 2006\ October\ 5868- AcceptContractWork- HaIIDr.doc Page 2 of 2 Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: October 19, 2006 No.: 4.e. CONSENT CALENDAR Type of Action: ACCEPT CONTRACT WORK subject: ACCEPT THE CONTRACT WORK FOR THE ALHAMBRA VALLEY TRUNK SEWER, PHASE 1, DISTRICT PROJECT 5919, AND AUTHORIZE THE FILING OF THE NOTICE OF COMPLETION Submitted By: Initiating Dept. /Div.: Nancy Molina, Assistant Engineer Engineering / Capital Projects REVIEWED AND RECOMMENDED FOR BOARD ACTION: N. Molina A. Rozul cki A. Farrell ameo. Kelly, General Manager ISSUE: Construction has been completed on the Alhambra Valley Trunk Sewer, Phase 1, District Project 5919, and the work is now ready for acceptance. RECOMMENDATION: Accept the contract work for the Alhambra Valley Trunk Sewer, Phase 1, District Project 5919, and authorize the filing of the Notice of Completion. FINANCIAL IMPACTS: None related to this action. ALTERNATIVES /CONSIDERATIONS: Not applicable. Filing the Notice of Completion is advisable under the California Civil Code, Section 3093. BACKGROUND: Alhambra Valley is an unincorporated, rural residential area south and west of the City of Martinez. There are about 200 residentially developed parcels using septic systems, as well as the potential for limited, low- density residential development if sewer service were available. Land developers and area residents who are experiencing failing septic systems have expressed interest in receiving sewer service. In October 2003, a Facilities Plan for Wastewater Utility Service to Alhambra Valley was completed. This report reviewed the governmental, engineering, and financial aspects of potential sewer facilities to the unincorporated Alhambra Valley area. The Alhambra Valley Trunk Sewer project resulted from this facilities plan. The Alhambra Valley Trunk Sewer project was divided into two phases (see Attachment 1). Alhambra Valley Trunk Sewer, Phase 1, installed approximately 3,300 feet of 10 -inch and 12 -inch PVC pipe by open -cut method, sewer laterals, manholes, and pipe stubouts for future users along the trunk line. The work in Phase was along Alhambra Valley Road between Gilbert Lane and Sheridan Lane and NAPESUP \Cbradley \Position Papers\2006\ October \5919- AcceptContractWork.doc Page 1 of 3 POSITION PAPER Board Meeting Date: October 19, 2006 Subject: ACCEPT THE CONTRACT WORK FOR THE ALHAMBRA VALLEY TRUNK SEWER, PHASE 1, DISTRICT PROJECT 5919, AND AUTHORIZE THE FILING OF THE NOTICE OF COMPLETION between Wanda Way and Reliez Valley Road. In addition, there was work along portions of Sheridan Lane and Strentzel Lane. Phase 2 will install 10- and 12 -inch pipe in Wanda Way, and across Alhambra Creek and the National Park Service site. Phase 2 will be bid and constructed in 2007. On July 6, 2006, the Board of Directors authorized the award of a contract for the construction of the project to Mountain Cascade, Inc. The Notice to Proceed was issued on July 24, 2006. The work was substantially completed on September 29, 2006. The remaining items of work consist of minor punch -list items, which do not affect the project acceptance. The total authorized budget for Phase 1 of this project is $2,573,000. The budget includes the cost of engineering design, construction management and inspection, testing services, and contractor services. An accounting of the project costs will be provided to the Board at the time of project closeout. It is appropriate to accept the contract work at this time. RECOMMENDED BOARD ACTION: Accept the contract work for the Alhambra Valley Trunk Sewer, Phase 1, District Project 5919, and authorize the filing of the Notice of Completion. WPESUP\Cbradley \Position Papers\ 2006\ October \5919- AcceptContractWork.doc Page 2 of 3 LEGEND: E E a TRUNK SEWER PHASE 1 ° 600 7600 -♦—�- TRUNK SEWER PHASE 2 �- - FEET Central Contra Costa Attachment Sanitary District ALHAMBRA VALLEY TRUNK SEWER Awl ilik CCCSD DP 5919 � Page 3 of 3 GILurn f L11� N SHER/p i �EppO.RA SEa n f. • .. W \\ ?...... _ .... _ tI U : .. i i ( RMEZ . q IV �� B fi NA i LEGEND: E E a TRUNK SEWER PHASE 1 ° 600 7600 -♦—�- TRUNK SEWER PHASE 2 �- - FEET Central Contra Costa Attachment Sanitary District ALHAMBRA VALLEY TRUNK SEWER Awl ilik CCCSD DP 5919 � Page 3 of 3 Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: October 19, 2006 No.: 4.f. CONSENT CALENDAR Type of Action: APPROVE LEASE AMENDMENT subject: AUTHORIZE THE GENERAL MANAGER TO EXECUTE A LEASE AMENDMENT WITH NEW CINGULAR WIRELESS PCS, LLC, TO THE EXISTING LEASE AT THE CSO PROPERTY Submitted By: Initiating Dept /Div.: Ricardo Hernandez Engineering /Environmental Services Senior Engineering Assistant REVIEWED AND RECOMMENDED FOR BOARD ACTION: ''v I Vy R. Hnand erez M. enny C. S%WarYson A. Farrell Jam M. Kelly General Manager ISSUE: The Board must approve real property leases and amendments. RECOMMENDATION: Authorize the General Manager to execute a lease amendment with New Cingular Wireless PCS, LLC. FINANCIAL IMPACTS: A $2,000 processing fee has been paid the lessee. The term and amount of the lease remain unchanged. The lessee pays the District $15,000 annually. ALTERNATIVES /CONSIDERATIONS: None. BACKGROUND: In March 18, 2004, the Board approved a lease with Bay Area Cellular Telephone Company, d /b /a AT &T Wireless, which is now New Cingular Wireless PCS, LLC. The purpose of the lease was to allow then AT &T to install and operate a wireless communications facility at the CSO yard, including attaching antennae to the PG &E tower within the yard (map attached). Part of the facilities also included equipment cabinets placed at ground level, surrounded by a security fence. Cingular Wireless is now proposing cabinets to upgrade the equipment within the lease area. The equipment improvements will not affect CSO operations or construction at the site and will not preclude other telecommunication leases from using the same PG &E tower. Staff is using the opportunity of the equipment improvements to amend provisions of the lease. The changes to the lease include restricting the access route across District property for the lessee, and limiting the total number of antennas on the PG &E tower to six. RECOMMENDED BOARD ACTION: Authorize the General Manager to execute a lease amendment with New Cingular Wireless PCS, LLC. N: \ENVRSEC \Position Papers \Hernandez R\2006 \Lease Amendment Cingular Wireless at CSO 10- 19- 06.doc Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: Octoberl9, 2006 No.: 4,g, CONSENT CALENDAR Type of Action: HUMAN RESOURCES subject: ADOPT MODIFICATIONS TO SAFETY AND RISK MANAGEMENT ADMINISTRATOR JOB CLASSIFICATION DESCRIPTION Submitted By: C. Freitas Initiating Dept./Div.: Administration /H. R. REVIEWED AND RECOMMENDED FOR BOARD ACTION: x;r C. Freitas R/4,4upfraves Jame M. Kelly, General Manager ISSUE: Modifications to job classification descriptions require Board approval. RECOMMENDATION: Adopt the proposed modifications. FINANCIAL IMPACTS: None. ALTERNATIVES /CONSIDERATIONS: None. BACKGROUND: Safety and Risk Management Administrator Kim.Greer recently resigned her position. The Board authorized staff to fill the vacancy at the September 21, 2006 Board meeting. As part of the recruitment process, staff would like to update the job classification description to emphasize the claims and risk management responsibilities of the position, including oversight of security and emergency response. Attached are the proposed modifications. Additional language is in bold and deletions are denoted by strike -outs. The Management Support/Confidential Group (MS /CG) supports the changes. RECOMMENDED BOARD ACTION: Adopt the proposed modifications. H:\ Backup \FILES \PERSMISC \S &RMA.pp.doc CENTRAL CONTRA COSTA SANITARY DISTRICT Effective: x10510 /19/06 Range: S -77 Respirator Class: 2 SAFETY AND RISK MANAGEMENT ADMINISTRATOR DEFINITION Administer and supervise the activities of the Safety and Risk Management Division including Occupational Health and Workers' Compensation Program; assist in the development and implementation of risk management programs; and perform liability and property claims adjusting. DISTINGUISHING CHARACTERISTICS The use of respiratory equipment [including self- contained breathing apparatus (S.C.B.A.)] may be required for this position. Therefore, the Safety and Risk Management Administrator will be required to be free of facial hair that would interfere with the use of a respirator for annual fit tests and for any occasion, which requires the use of respiratory equipment to comply with the District's respiratory program and Cal /OSHA standards. SUPERVISION RECEIVED AND EXERCISED Receive general supervision from the Director of Administration or designated representative. Exercise direct and general supervision over assigned staff in the Safety and Risk Management Section. EXAMPLES OF ESSENTIAL DUTIES - Duties may include, but are not limited to, the following: Administer- Oversee the District's safety program, and security, review work practices and make recommendations to ensure compliance with safety and security standards, laws, ordinances, as well as safe work techniques. Plan, organize, coordinate, aed review, and improve, as appropriate. Gentinuoue, and Safety, Security, Emergency Response, Occupational Health, and Workers' Compensation Programs. CENTRAL CONTRA COSTA SANITARY DISTRICT Safety and Risk Management Administrator (Continued) EXAMPLES OF ESSENTIAL DUTIES Provide information to District personnel regarding changes in laws and regulations, including the Cal /OSHA program and federal and state regulations related to safety issues; act as a resource person regarding mandated state and federal safety requirements. Administer claims; coordinate response activities to minimize litigation risk to the District. Assist in the litigation caseload for District Counsel and outside service providers. Assist departments to determine appropriate safety standards for their staffs and assess potential loss control problems in order to develop a continuous and comprehensive loss prevention program; recommend plans for meeting legal requirements as well as for establishing and maintaining safety principles for District employees and the public. Supervise, coordinate, and interface the District Safety, Security, Emergency Response, and Workers' Compensation programs; integrate these with risk management activities. Gather, review, and evaluate data and prepare a variety of periodic and special reports. Review engineering plans and specifications for safety elements; review work practices and make recommendations to ensure compliance with safety standards, laws, and ordinances, as well as safe work techniques. Conduct safety orientations for District project contractors. Investigate work - related accidents /injuries, analyze causes, obtain and review reports, recommend and implement measures to prevent their recurrences. Recommend and draft District -wide safety and health safety directives; prepare and present periodic status reports. Oversee and draft District -wide security and emergency response; prepare and present periodic status reports. Audit effectiveness of safety and security programs. K CENTRAL CONTRA COSTA SANITARY DISTRICT Safety and Risk Management Administrator (Continued) EXAMPLES OF ESSENTIAL DUTIES Attend meetings of the District Board, District staff and such additional committee meetings, conferences, and hearings as necessary. Inform District management of safety securi and risk exposures that need to be responded to; and legal developments, opinions, and trends that may have possible District ramifications. Conduct District loss control inspections and make recommendations to minimize District liability. Conduct claims adjusting activities on property, liability and automobile claims. Develop, conduct and /or assist in the presentation of training programs for District personnel on Safety and Risk Management topics. Secure and coordinate necessary instructors, equipment, training aids, and facilities. Develop safety and occupational health programs for loss control, which can be integrated into the overall District risk management activities. Administer the Workers' Compensation program; perform claims management; act as District liaison with carrier, legal, and medical personnel in resolution of Workers' Compensation claims; represent District at Workers' Compensation Appeals Board hearings. Oversee security and emergency response programs, act as District liason with vendors and coordinating agencies. Assist in the preparation of the Division budget. Prepare and conduct special projects as assigned. Perform related duties as required. MINIMUM QUALIFICATIONS Knowledge of: Principles, practices, and methods of safety, security, occupational health, and loss prevention programs. K CENTRAL CONTRA COSTA SANITARY DISTRICT Safety and Risk Management Administrator (Continued) Knowledge of: California laws relating to claims administration; related records, reports and procedures. Applicable features of the California Occupational Safety and Health Act and the California Workers' Compensation Insurance Laws. Workers' Compensation claims management, applicable Workers' Compensation procedures, statutes and processes. California traffic safety laws, fire prevention and suppression techniques, and equipment/systems. Emergency response planning and associated drills. Principles and techniques of employee training. Safety hazards and appropriate preventive measures applicable to construction projects. Hazardous materials as may be found at sanitation agency facilities. Ability to: On a continuous basis analyze safety standards, understand and interpret regulations, identify unsafe practices, know industrial hygiene and safety practices, and problem solve work activities. Intermittently observe job sites, and explain rules and procedures. Intermittently walk around job sites, bend to handle equipment, squat, climb, and kneel to inspect job sites, perform simple and power grasping, pushing, pulling, and fine manipulation, and lift or carry weight of 50 pounds or less. May be required to communicate via mobile communication device. Plan, organize and supervise area of responsibility. Plan, organize, direct, train, supervise, and review the work of assigned staff. Plan, promote, and implement effective safety, security, emergency response, loss prevention, and workers' compensation programs. n CENTRAL CONTRA COSTA SANITARY DISTRICT Safety and Risk Management Administrator (Continued) Ability to: Negotiate and settle claims against the District. Maintain attention to detail and work under deadlines while coordinating several concurrent projects and activities. Analyze safety, security, and occupational health programs, and their operation and procedures; develop sound conclusions and recommend appropriate changes and improvements. Communicate clearly and concisely, both orally and in writing, with all units of the District organization. Organize, assemble, and interpret statistical data. Establish and maintain cooperative working relationships with District staff, the public, and contractors. Learn and observe all appropriate safety and security precautions as required by the District, including, but not limited to, Cal /OSHA General Industry Safety Orders, the District's Respiratory Protection Program, and District Safety Directives. Special Physical Requirement: May be required to respond in an emergency. Must be able to wear and perform emergency response duties in air purifier or S.C.B.A. weighing 32 pounds. Experience and Education: Any combination equivalent to experience and education that could likely provide the required knowledge and abilities would be qualifying. A typical way to obtain the knowledge and abilities would be: Experience Four years of professional experience in safety, loss control, claims adjusting, and risk management, of which two years should involve experience in developing and implementing a comprehensive safety and loss prevention program, preferably in a water, wastewater, or industrial facility. 5 CENTRAL CONTRA COSTA SANITARY DISTRICT Safety and Risk Management Administrator (Continued) Education Equivalent to a bachelor's degree from an accredited college or university with major study in occupational health, safety, risk management, physical or biological sciences, engineering, or a related field. Licenses and Certificates: Possession of a valid California Driver's License. Possession of a certificate as a Certified Safety Professional- or be able to obtain certification within the first year of employment. 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W a 3 d n S 3 (a cis CIS N o 3 a) t/f cc L d L L' n m C7 E c O Z a xp ' > jy M ® V O a 3 �a y c ° �3 N (D L G = to U aci - a CL >5 Z CO W a 0 �- y � w W H � 3 m CM _ O N y O %o O �D l E .o V o b act 0 Re C6 O c rn Cox° coo Of (a cis CIS 3 a) t/f cc c m- 3 n m C7 O xp ' > jy M ® V O a 3 o co c ° �3 N (D G = to U aci - a CL >5 0 � z w 3 m CM _ O N y O %o O �D l E .o V act V1 04 3 Via Electronic Mail October 2, 2006 CAL /f 1#9 ASSSCMAff of SAH/TATEN AGfWES 1215 K Street, Suite 2290, Sacramento, CA 95814 PH: (916) 446 -0388 — FX: (916) 231 -2141 www.casaweb.org TO: CASA Agency Members CASA Associate Members CASA Attorneys CASA Legislative Committee CASA Executive Board CC: Catherine Smith, CASA Executive Director FROM: Mike Dillon, CASA Lobbyist Christina Dillon, CASA Lobbyist (916) 448 -2196 RE: GOVERNOR'S FINAL ACTIONS ON LEGISLATION GOVERNOR ACTS ON HUNDREDS OF BILLS IN FINAL DAYS Saturday, September 30, was the final day for Governor Schwarzenegger to take action on the hundreds of bills that were sent to him by the Legislature in the final days before their adjournment on August 31. While most of the bills were acted upon by the Governor in his Sacramento office, he also took occasion to sign certain high - visibility measures, such as AB 32, by Assembly Speaker Fabian Nunez and Assembly Member Fran Pavley, the so- called "global warming" bill, in other venues. For the year, the Governor ended up signing 910 bills that reached his desk and vetoing 261 bills. All of the bills signed by the Governor will become effective January 1, 2007. GOVERNOR SIGNS AB 2951 - GOLDBERG — CAPITAL FACILITIES FEES One of the Governor's final actions was the signing of AB 2951, by Assembly Member Jackie Goldberg, that would clarify that monthly service charges for sewer, water, and other utilities to another public agency, including schools, may contain a capital component for operation, maintenance, construction, repair, replacement, and /or rehabilitation of facilities that benefit all customers, including those public agencies receiving the services. The bill was strongly opposed by the University of California, state colleges and the school establishment, and the Governor's action will hopefully head off endless lawsuits by many of the education entities that opposed the measure. While CASA, ACWA, CSDA, and the lobbyists for numerous individual utilities worked tirelessly to get AB 2951 to the Governor's desk, and ultimately his signature, special thanks goes to Assembly Member Jackie Goldberg and Bob Reid, of her staff, for their exhaustive efforts. Ms. Goldberg says that she thinks two of the factors that ultimately helped us with the Governor were the strong Republican support and the several big city mayors speaking directly with the Governor. AB 2951 is Chapter 866, Statutes of 2006. OTHER BILLS SIGNED BY THE GOVERNOR • AB 1969 -Yee — Renewable Energy Generation — Would, among other things, require an electrical corporation to purchase electricity from renewable energy generation facilities that are owned and operated by public water and wastewater agencies. It is Chapter 731, Statutes of 2006. AB 573 -Wolk — Indemnification: Design Professionals — Provides that a public agency, entering into an agreement for professional services, could not require, in the contract, that the design professional indemnify (including the cost to defend) the public agency for negligence, other than for claims that arise out of or relate to the negligence, recklessness, or willful misconduct of the design professionals. It is Chapter 455, Statutes of 2006. AB 1953 -Chan — Phase -out of Lead Plumbing Materials — The Governor has signed East Bay Municipal Utility District's sponsored measure that would initiate a phase -out of lead plumbing materials by changing the definition of "lead free" from the current standard of less than 8% lead to 0.25% lead for pipes and pipe fittings, water meters, and any plumbing fixtures connected to a utility system. The Governor raised the level of importance for AB 1953 by issuing a press release, part of which stated, "Protecting public health is a top priority," said Governor Schwarzenegger. "I signed this bill to reduce the amount of lead exposure in California's drinking water. We need to make sure that the water we consume is safe for everyone, especially our children." AB 1953 is Chapter 853, Statutes of 2006. • Eminent Domain Bills Signed — The Governor signed two measures, previously reported to you, that would make modest changes to the current laws relating to eminent domain. SB 1210 - Torlakson is Chapter 594, Statutes of 2006, and SB 1650 - Kehoe is Chapter 602, Statutes of 2006. • SB 1733 - Aanestad /AB 362 - Aghazarian — SB 1733 modified the definition of "small communities" to allow very small cities or communities, that are facing financial constraints, to be able to direct all or part of their mandatory minimum penalties into a wastewater project that will contribute towards compliance. It also contains provisions CASA sought via AB 362 - Aghazarian, dealing with due process rights for public agencies. It is Chapter 404, Statutes of 2006. • AB 371 - Goldberg —Recycled Water —While Senate amendments significantly narrowed the scope of the bill, AB 371, sponsored by WateReuse, continues to promote the use of recycling by, among other things, requiring purple pipes for state construction projects, and by requiring the submission of updated building standards to create a state version of Appendix J of the UPC. SIB 1317 - Torlakson — Shift of Unitary Property Taxes — On September 30th, the final day for action, the Governor signed SB 1317- Torlakson, which is intended to encourage cities or counties to allow for the development of new electric generating facilities, in exchange for receiving additional "qualified property" taxes that are assessed by the Board of Equalization for private utilities. The bill was sponsored by Southern California Edison and supported by the League of Cities and CSAC, and strongly opposed by CASA, ACWA, CSDA, and others. It is Chapter 872, Statutes of 2006. GOVERNOR VETOES LOW -FLUSH WATER CLOSETS MEASURE Governor Schwarzenegger vetoed AB 2496, by Assemblyman John Laird (CASA's August Conference speaker), that would have phased in requirements that water closets and urinals have lower -flush volumes, generally reducing toilets from 1.6 gallons per flush to 1.3 gallons, and urinals from 1.0 gallons per flush to 0.5 gallons per flush. The Governor's veto message stated in part: "California has long been a leader in water conservation. The state's movement to low -flow toilets in the early 1990's paved the way for the federal government to adopt similar standards soon thereafter. We should continue to be leaders in this area. However, before imposing new mandates on builders and homeowners, we must conduct a thorough study of the new technology to determine its readiness for widespread use. For instance, the movement to the current low -flow toilets, though ultimately successful, was accompanied at first by legitimate complaints from consumers of product failures. A number of questions have arisen regarding the toilets required by this bill, including whether sufficient laboratory testing has verified compatibility with existing plumbing infrastructure." ANY QUESTIONS? If you have questions on any of the bills mentioned in this report or other measures from the 2005 -06 Legislative Session, please contact us at Michael F. Dillon & Associates — 916 -448- 2196 or mfdillon mfdillon.com. Ensuring Clean Water for California Via Electronic Mail CALIFNINM ASSOCUR# of SAWATINN AAMMS 1215 K Street, Suite 2290, Sacramento, CA 95814 PH: (916) 446 -0388 — FX: (916) 221 -2141 www.casaweb.org September 11, 2006 TO: CASA Member Agencies, Attorneys and Associates cc: Catherine Smith, Executive Director CASA Executive Board CASA Legislative Committee FROM: Mike Dillon, Lobbyist Christina Dillon, Lobbyist SUBJECT: END OF SESSION REPORT I. 2005 -2006 LEGISLATIVE SESSION COMES TO A CLOSE Shortly after 10 p.m. on August 31, Senate President pro Tern Don Perata briefly thanked the members of the Senate for their hard work, he noted that everyone would miss the termed out members, and then quickly gaveled his house to a close for the end of the two -year session. Meanwhile, the Assembly plodded along for two more hours, as they attempted to dispense with several hundreds of bills prior to the midnight constitutional deadline for adjournment. And, before the legislature departed, the two houses engaged in a series of behind - the - scenes battles: it was rumored that the so- called Democratic "Moderate Caucus" in the Assembly attempted to exercise too much power by killing legislation authored by prominent members of the Senate (See SB 1205 - Escutia article), who later retaliated by killing legislation in the Senate, authored by individual members of the "Mod Caucus." Governor Arnold Schwarzenegger will have until September 30 to sign or veto several hundred bills that were sent down to him in the final days of session. Many of the measures are "high profile" in nature, such as the "universal health care bill" by Senator Sheila Kuehl, which the Governor has indicated he will veto; the Governor's "global warming" bill carried by Assembly Speaker Fabian Nunez, and the much talked about "cable bill" sponsored by AT &T and Verizon, which, despite strong opposition by the local government community, the Governor is likely to sign. II. GOVERNOR SIGNS GREASE BILL Governor Schwarzenegger has signed AB 1333, by Assembly Member Dario Frommer, which, among other things, prohibits a grease waste hauler from removing grease. from a grease trap or grease interceptor, unless the hauler removes all grease, greasy liquids, water, and solids from the grease trap or grease interceptor at each time of removal. The hauler would be subject to a civil penalty for a violation of these provisions. Local sewer authorities, having jurisdiction over the pumping and disposal of grease, may specifically allow for reinsertion of decanted liquid upon written approval. AB 1333 is Chapter 186, Statutes of 2006, and becomes effective January 1, 2007. III. CAPITAL FACILITIES BILL ON GOVERNOR'S DESK Despite the strenuous opposition by the University of California, state colleges, and the school establishments, the proponents, including CASA, ACWA, CSDA, the lobbyists for numerous individual utilities, have been able to get AB 2951, by Assembly Member Jackie Goldberg, to the Governor's desk where it is awaiting action. In recent days, we have been able to get support letters to the Governor from business organizations who would be hit with higher fees if education does not pay their fair share, as well as former Speaker of the Assembly and current Los Angeles Mayor Antonio Villaraigosa, former Assembly Speaker Curt Pringle and current Mayor of Anaheim, and other elected officials. AB 2951 would clarify that monthly service charges for sewer, water, and other utilities to another public agency may contain a capital component for the operation, maintenance, construction, repair, replacement, and or rehabilitation of facilities that benefit all customers, including the public agency, including schools, receiving the services. The Governor has until September 30th to act on AB 2951 and any other measure reaching his desk in the final days of the legislative session. IV. SB 1733 - AANESTAD ON GOVERNOR'S DESK CASA's AB 362 - Aghazarian, dealing with due process rights for public agencies appearing before regional boards, was modified after successful agreements with the SWRCB on regional board procedures, and was ultimately amended into SB 1733 - Aanestad, which CASA also supported. The bill also addresses an important legal issue, wherein an appellate court recently raised the question of whether local government entities, regulated by water boards, have any due process rights whatsoever (City of Brentwood v. Central Valley Regional Water Quality Control Board,'2004 DJDAR 13165, First D.C.A. October 27, 2004 (slip op). It addresses this issue by affirming the legislature's intent that public agencies be treated fairly in adjudicative proceedings. SB 1733 also modifies the definition of "small communities" to allow very small cities or communities, that are facing financial constraints, to be able to direct all or part of the mandatory minimum penalties into a wastewater project that will contribute towards compliance. V. AB 1969 -YEE — RENEWABLE ENERGY GENERATION AB 1969, by Assembly Member Leland Yee, would, among other things, require an electrical corporation to purchase electricity from renewable energy generation facilities that are owned and operated by public water and wastewater agencies. Sponsored by the Inland Empire Utilities Agency and the Santa Ana Watershed Project Authority, and supported by CASA, AB 1969 is currently on the Governor's desk. VI. AB 573 -WOLK — INDEMNIFICATION: DESIGN PROFESSIONALS The vote on AB 573, by Assembly Member Lois Wolk, of 37 — 0 in the Senate, and 78 — 0 in the Assembly, does not reflect the controversy surrounding this bill. Waiting action by the Governor, the bill provides that a public agency, entering into an agreement for professional services, could not require, in the contract, that the design professional indemnify (including the cost to defend) the public agency for negligence, other than for claims that arise out of or relate to the negligence, recklessness, or willful misconduct of the design professional. The design professionals argued successfully before legislative committees that they were unable to obtain professional liability insurance that will cover a design professional's liability beyond the designer's own negligence or willful misconduct. CASA and others worked with the author and sponsors to alleviate some of our concerns, and we eventually changed our "oppose" position to a "watch" position. VII. SB 1317- TORLAKSON — SHIFT OF UNITARY PROPERTY TAX REVENUES SB 1317, by Senator Tom Torlakson, was sent to the Governor on August 31 st, the last day of session. It passed the Assembly on a vote of 59 — 18, with the Senate concurring in Assembly amendments on a vote of 32 — 4. Sponsored by Southern California Edison, the bill is intended to encourage cities or counties to allow for the development of new electric generating facilities, in exchange for receiving additional "qualified property" taxes that are assessed by the Board of Equalization for private utilities. If signed by the Governor, enterprise special districts would not lose any of their "qualified property" taxes, but would not benefit from any growth in those taxes, unless their agency serves the new private utility. CASA, along with ACWA, CSDA, and others, objected on the basis that it was a violation of the principle established in Proposition 1A (property tax protection) and passed by the voters. SB 1317 was supported by the League of California Cities, the California State Association of Counties, and the California Taxpayers Association. CASA has requested a "veto" from the Governor. VIII. "CHILDREN'S BREATHING RIGHTS ACT" DIES IN ASSEMBLY Last year, Senator Martha Escutia introduced SB 870, which established mandatory minimum penalties for air quality violations from non - vehicular sources. That measure, opposed by CASA and others, ultimately failed on the Assembly Floor, thanks to the opposition from the moderate Democrats, also known as the "Mod Caucus." This year, Senator Escutia introduced SB 1205, entitled the "Children's Breathing Rights Act of 2006," which also died on the Assembly Floor not once, but twice, after reconsideration was granted. Thanks again to the again "Mod Caucus" for helping to defeat this measure, which CASA opposed. One of CASA's concerns was language in the bill which would allow for multiplying fines by the number of affected individuals in the case of some sensitive receptors, such as schools. So, for example, the fine for an odor violation involving a school could be $15,000, multiplied by the number of students in the school. Senator Escutia is termed out of the legislature, after having served eight years in the Senate. IX. EMINENT DOMAIN BILLS ON GOVERNOR'S DESK Two measures introduced as a result of hearings on eminent domain last Fall and early this year, are on the Governor's desk. SB 1205, by Senator Tom Torlakson, passed the Assembly and the Senate in the final days of session, with the Assembly voting 78 — 0 and Senate concurring in Assembly amendments by a vote of 32 — 0. Similarly, SB 1650, by Senator Christine Kehoe, passed the Assembly 77 — 0 and the Senate 40 — 0. Earlier, both authors took a number of amendments to address concerns expressed by CASA, and we ultimately took a "watch" position on both measures. X. PHASE -OUT OF LEAD PLUMBING MATERIALS AB 1953, by Assembly Member Wilma Chan, sponsored by East Bay Municipal Utility District, would initiate a phase -out of lead plumbing materials, by changing the definition of "lead- free" from the current standard of less than 8% lead to 0.25% lead for pipes and pipe fittings, water meters and other plumbing fixtures connected to a utility system. Randy Kanouse, East Bay MUD's lobbyist, has managed to get AB 1953 to the Governor's desk, despite tremendous opposition from the California Home Builders, California Realtors Association, and the major faucet manufacturers. CASA supports AB 1953 and is urging the Governor to sign the measure. XI. SENATE AND ASSEMBLY LEADERS MAKE COMMITTEE CHANGES Members had been gone only a week on their respective vacations after the close of the 2005 -2006 session, when Senate President pro Tern Don Perata and Assembly Speaker Fabian Nunez were already moving the deck chairs around, so to speak. While Senator Perata has made only one major committee chair change, Assembly Speaker Nunez has announced reappointments, new appointments, and a brand new leadership team for his Democratic caucus. Senator Perata has announced that Senator Christine Kehoe will be stepping down as the Chair of the Senate Local Government Committee and instead will be chairing the Senate Energy, Utilities, and Communications Committee. Senator Kehoe is taking over this role for Senator Martha Escutia, who is termed out. You will recall that Senator Kehoe addressed CASA at its 50th Anniversary Conference in San Diego. In our opinion, she has been an excellent Chair of the Local Government Committee, and we will be sorry to lose her in this role. It is not yet known who will succeed her as Senate Local Government Chair. In the Assembly, Speaker Nunez has announced that he is forming a new Democratic Caucus Leadership Team (several of his previous Team members have either termed out of office or are heading to the Senate). Assemblywoman Sally Lieber will serve as Speaker pro Tern, Assemblywoman Karen Bass will be Majority Floor Leader, and Assemblywoman Noreen Evans will be Democratic Caucus Chair. Assemblyman John Laird, CASA's August Conference speaker, will continue to Chair the powerful Budget Committee, and Assemblyman Mark Leno has been elevated as the new Chair of the Assembly Appropriations Committee. Assemblywoman Lois Wolk will continue as Chair of Water, Parks, and Wildlife, and Assemblywoman Loni Hancock will continue as Chair of Natural Resources. There has been no announcement regarding Chair of the Local Government Committee. XII. LEGISLATIVE SUMMARY Attached, FYI, is a summary status of bills reviewed by the CASA Legislative Committee. XI11. LEGISLATIVE OFFICE If you have any questions, feel free to call Michael F. Dillon & Associates at 916- 448 -2196 (fax 916- 448 - 4808), or email us at mfdillon(cDmfdillon.com. Ensuring Clean Water for California October 19, 2006 6.c.1) Secretary of the District Reports Page 1 of 3 Receive Board direction in setting the 2007 Board Calendar. Central Contra Costa Sanitary District October 19, 2006 TO: HONORABLE MEMBERS OF THE BOARD FROM: ELAINE R. BOEHME, SECRETARY OF THE DISTRICT 9,52b- SUBJECT: 2007 BOARD CALENDAR Attached is the draft Board Calendar for 2007. As usual, the January meetings have been shifted to the second and fourth Thursdays rather than the first and third. The second meeting in January will be the Financial Planning Workshop. In May, the meetings have been moved to the second and fourth Thursdays due a conflict with the CASA Conference scheduled for the first week of May. In August, in accordance with prior years, only one Board meeting has been scheduled. That meeting will be held on August 9, 2007. An additional meeting may be scheduled if necessary. Please let me know if you have any comments or suggestions with regard to the proposed calendar. DRAFT BOARD CALENDAR JUNE S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 2007 Janua 1 District Hoiday 2 District HoNdayy 11 CCCSD Board Meeting 15 MuMmw Birthday 17 -20 CASA — Palm Springs 25 - ing Board Workshop February 1 CCCSD Board Meeting 15 CCCSD Board Meeting 10 WWWVM I's WNW IF March 1 CCCSD Board Meeting 11 -14 CASA Legisia eel Terence 1Nssfgton, D.C. 15 nrmwullv April 5 CCCSD Board Meeting 19 CCCSD Board Meeting FEBRUARY JANUARY MAY S S M T W T F S 1 11 7 3 4 5 6 7 8 9 10 11 12 13 14 1916 18 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 29 30 31 JUNE S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 2007 Janua 1 District Hoiday 2 District HoNdayy 11 CCCSD Board Meeting 15 MuMmw Birthday 17 -20 CASA — Palm Springs 25 - ing Board Workshop February 1 CCCSD Board Meeting 15 CCCSD Board Meeting 10 WWWVM I's WNW IF March 1 CCCSD Board Meeting 11 -14 CASA Legisia eel Terence 1Nssfgton, D.C. 15 nrmwullv April 5 CCCSD Board Meeting 19 CCCSD Board Meeting FEBRUARY MARCH MAY S M T W T F S F S 1 1 2 3 4 5 6 7 8 910 6 11 12f13 14 15 16 17 18 1720 21 22 23 24 25 26 27 28 22 23 24 JUNE S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 2007 Janua 1 District Hoiday 2 District HoNdayy 11 CCCSD Board Meeting 15 MuMmw Birthday 17 -20 CASA — Palm Springs 25 - ing Board Workshop February 1 CCCSD Board Meeting 15 CCCSD Board Meeting 10 WWWVM I's WNW IF March 1 CCCSD Board Meeting 11 -14 CASA Legisia eel Terence 1Nssfgton, D.C. 15 nrmwullv April 5 CCCSD Board Meeting 19 CCCSD Board Meeting May MARCH MAY S S M T W T F S 1 2 3 4 1 2 3 4 5 6 7 8 910 14 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 JUNE S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 2007 Janua 1 District Hoiday 2 District HoNdayy 11 CCCSD Board Meeting 15 MuMmw Birthday 17 -20 CASA — Palm Springs 25 - ing Board Workshop February 1 CCCSD Board Meeting 15 CCCSD Board Meeting 10 WWWVM I's WNW IF March 1 CCCSD Board Meeting 11 -14 CASA Legisia eel Terence 1Nssfgton, D.C. 15 nrmwullv April 5 CCCSD Board Meeting 19 CCCSD Board Meeting May APRIL MAY S S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 27 21 29 30 31 JUNE S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 2007 Janua 1 District Hoiday 2 District HoNdayy 11 CCCSD Board Meeting 15 MuMmw Birthday 17 -20 CASA — Palm Springs 25 - ing Board Workshop February 1 CCCSD Board Meeting 15 CCCSD Board Meeting 10 WWWVM I's WNW IF March 1 CCCSD Board Meeting 11 -14 CASA Legisia eel Terence 1Nssfgton, D.C. 15 nrmwullv April 5 CCCSD Board Meeting 19 CCCSD Board Meeting May 2 -5 MAY S n 24 S M T W T F S 21 CCCSD Board Meeting 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 21 29 30 31 JUNE S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 2007 Janua 1 District Hoiday 2 District HoNdayy 11 CCCSD Board Meeting 15 MuMmw Birthday 17 -20 CASA — Palm Springs 25 - ing Board Workshop February 1 CCCSD Board Meeting 15 CCCSD Board Meeting 10 WWWVM I's WNW IF March 1 CCCSD Board Meeting 11 -14 CASA Legisia eel Terence 1Nssfgton, D.C. 15 nrmwullv April 5 CCCSD Board Meeting 19 CCCSD Board Meeting October 4 CCCSD Board Meeting 18 CCCSD Board Meeting November 1 CCCSD Board Meeting 12 : VeNt"0 15 CCCSD Board Meeting 22 TharJuq0,jft, Day# 23. ., :;.. ,y rr December 6 CCCSD Board Meeting 20 CCCSD Board Meeting 24 [*r Hdldal Diealct Hdidaw 31 District H&~ :Hotida9iy t CCCSD Board Meeting May 2 -5 CASA — Napa Valley S n 24 CCCSD Board Meeting T �0WV T June 7 CCCSD Board Meeting 21 CCCSD Board Meeting 0 July 4 independence Day Holiday 4 5 CCCSD Board Meeting 19 CCCSD Board Meeting 12 August 9 CCCSD Board Meeting 15.16 CASA— San Diego N 18 September .3 t abowpoy f a CCCSD Board Meeting 20 CCCSD Board Meeting October 4 CCCSD Board Meeting 18 CCCSD Board Meeting November 1 CCCSD Board Meeting 12 : VeNt"0 15 CCCSD Board Meeting 22 TharJuq0,jft, Day# 23. ., :;.. ,y rr December 6 CCCSD Board Meeting 20 CCCSD Board Meeting 24 [*r Hdldal Diealct Hdidaw 31 District H&~ :Hotida9iy t CCCSD Board Meeting SEPTEMBER JULY S S S M T W T F 3 1 2 3 0 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 30 SEPTEMBER AUGUST S S M T W T F S 314 5 6 1 2 3 4 5 6 7 8 9 10 11 12 13 14 It 16 171, 18 19 20 21 22 23 24 25 26 27 28 29 30 31 28 SEPTEMBER OCTOBER S M T W T F S 1 2 314 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 23 24 25 26 27 OCTOBER S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 30 NOVEMBER S M T W T F S 1 2 3 4 5 6 7 8 910 11 12 11 1V 13 14 15 16 17 18 19 20 21 28► 29 24 25 26 27 28 29 30 DECEMBER S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 2# 290 26 27 28 29 30 31f BOARD MEETING Thursday October 19, 2006 2:00 p.m. 6. a. 2) Announcements: a) Basin A South Irrigation Piping Purchase Update In 2003, with the approval of the California Department of Toxic Substance Control, the District installed a one -foot thick compacted soil cap over Basin A South to contain petroleum waste products. Cracks have developed in the soil cap, resulting in the underlying petroleum materials being pushed to the surface. The District repaired the cracks in 2005 and 2006, only to find that drying of the soil cap has resulted in more cracks and release of the underlying petroleum material. In an attempt to prevent future cracking, the District rented a spray irrigation system from Rain - for -Rent this past summer to keep the soil cap wet. Recent inspection of the soil cap indicates that the spray irrigation system has been effective in minimizing cracking and the resulting petroleum seepage. At this point, staff is proceeding with the purchase of the spray irrigation system from Rain - for -Rent at a cost of about $15,000, since this alternative is more cost effective than continuing to rent the equipment. b) Announce Alhambra Valley Trunk Sewer public meeting with the National Park Service on October 25, 2006 District staff, together with the National Park Service staff from the John Muir Historical Site, will hold a public scoping meeting for the Alhambra Valley Trunk Sewer Project, Phase 2 on October 25 from 7:00 to 9:00 P.M. at the Martinez Junior High School auditorium. The National Park Service provided the meeting notice and mailing list for distribution by the District. The meeting is part of the National Environmental Policy Act (NEPA) process required by the National Park Service. At the meeting, staff will explain the project and receive comments and concerns from the public. A copy of the flyer for this meeting is included behind tab 6.a.2) in your Board agenda package. c) Announce payment from FEMA for storm damage The District suffered damage to sewers and sewer appurtenances at several locations in the collection system or treatment plant during the severe winter storm around New years Day 2006. This storm event was declared a federal and state disaster event by the Federal Emergency Management Agency (FEMA) and the California Office of Emergency Services (OES). The District applied for and received funding approval for eligible costs of emergency and permanent October 5, 2006 Announcements Page 2 repairs at the various damage sites. The District recently received initial payments of $34,635 from FEMA and $8,326 from OES for these eligible repair costs (a total payment of $42,951). The District expects to receive a final payment of approximately $9,400 when permanent repairs at two damage sites are completed. d) Announce settlement of Green Street overflow claim The Board accepted Ms. Eileen Tumlin's claim on September 21, 2006 in the amount of $29,492.75 for damage sustained during a sewer overflow on her property located at 37 Green Street in Martinez. Staff is pleased to report that the District received her release agreement and has now processed the final payment. This action closes this matter for the District. e) Announce return of deposit in Dickerson Eminent Domain issue On February 27, 2004 the District deposited $12,000 with the State Treasury Condemnation Fund, constituting the probable compensation in the Dickerson eminent domain case. District Counsel announced completion of the agreement for $9,375 on June 15, 2006. On October 11, 2006 the District received the original deposit and this matter is now concluded. f) Sale of surplus equipment update The sale of District surplus equipment that was originally scheduled for October 14 will now take place on October 28, 2006. The sale is being conducted by Nationwide Auction Systems on Saturday, October 28 from 9:00 A.M. to 4:30 P.M. Merchandise can be inspected on Friday, October 27 from 8:00 A.M. to 10:00 A.M. and on the same day from 2:00 P.M. to 4:30 P.M. The sale was delayed because CSO's flatbed truck was in use and was not available to transport the items to the auction yard in time for the October 14 sale. Staff Recommendation: Hear the announcements. (0.(q •2) United States Department of the Interior NATIONAL PARK SERVICE John Muir National Historic Site 4202 Alhambra Avenue Martinez, CA 94553 PUBLIC MEETING & SCOPING NOTICE Environmental Assessment for a Right of Way Application of Central Contra Costa Sanitary District's (CCCSD) proposal to construct a sewer main through the John Muir Gravesite area, part of the federal land administrated by the National Park Service at John Muir National Historic Site. Wednesday, October 250, 2006, 7:00 p.m. — 9:00p.m. Meeting held at the Martinez Jr. High Auditorium, 1600 Court Street, Martinez, CA 94553 The purpose of this notice is to advise interested agencies, organizations, and individuals of the National Park Service's (NPS) Public Scoping Meeting to solicit comments on the issues, alternatives and resources that should be addressed in the Environmental Assessment (EA). The proposed project includes: • Construction of a sewer main along a historical road that connects to Wanda Way, adjacent to the Muir gravesite. The proposed sewer route is north of the existing 60" storm drain line that was studied in the Strentzel Lane Erosion and Sediment Reduction Project Environmental Assessment, National Park Service, John Muir National Historic Site, Prepared by Contra Costa County. March 2003. Refer to photo on next page. The impetus for extending a public sewer into the Alhambra Valley is new housing construction needing sewer service and that the Contra Costa County Health Department has found that many septic systems for the homes in the valley are failing. These septic systems cannot be replaced or repaired economically because of poor soil conditions or lack of land area for properly designed leach fields. In addition to improving public health conditions, the elimination of individual septic systems will improve the environmental quality of Alhambra Creek. A 30 -day public comment period about the proposal has just begun and public comments received during this 30-day "scoping" period will be used to develop the environmental assessment document. Public comment will be accepted through November 8, 2006 and may be submitted online by selecting John Muir National Historic Site at the NPS Planning, Environment and Public Comment website, http://parkplanning.nps gov, or sent to: Superintendent ATTN: Environmental Assessment John Muir National Historic Site 4202 Alhambra Avenue, Martinez, CA 94553 Fax: (925) 228 -8192 Website: hm.11narkplannine.nns.2ov Commenters should be aware that their comments, including names and home addresses, are considered public information and may be released to the public. However, individual commenters may request that their name and home address be withheld from public release by stating this in their comment letter. NPS will incorporate public comments into the environmental assessment that will be made available for public review and comment by December 2006 for a 30 -day review period. The project work is tentatively scheduled to begin in spring 2007. If you would like to receive a copy of the environmental assessment or have questions, comments, or concerns about the project, please call Jonathan Gervais, the National Environmental Policy Act contact, at (510) 817 -1536. Thank you Photo of proposed sewer main. Line at left is proposed sewer main. Line at right is existing 60" storm drain main. Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: October 19, 2006 No.: 7.a. ADM I N I STRAT I V E Type of Action: RENEW CONTRACT subject: CONSIDER RENEWAL OF CONTRACT FOR LABOR AND EMPLOYMENT RELATED LEGAL SERVICES WITH DANIEL CLINTON AND HANSON, BRIDGETT, MARCUS, VLAHOS & RUDY, LLP FOR THE PERIOD OF JANUARY 1, 2007 THROUGH DECEMBER 31, 2010 Submitted By: Randall Musgraves Initiating Dept. /Div.: Administration Director of Administration REVIEWED AND RECOMMENDED FOR BOARD ACTION: M rave James . Kelly, Gener I Manager ISSUE: The contract renewal for legal services with Hanson, Bridgett, Marcus, Vlahos & Rudy, LLP (Firm) will end December 31, 2006. The term of the proposed renewal contract is for four years. A contract renewal requires approval by the Board of Directors. RECOMMENDATION: Approve the contract with Daniel Clinton and Hanson, Bridgett, Marcus, Vlahos & Rudy, LLP for labor and employment related legal services and authorize the Board President to execute the contract. FINANCIAL IMPACTS: The negotiated rates represents a three percent increase for Mr. Clinton over the current rate structure for the first year of the agreement. ALTERNATIVES /CONSIDERATIONS: The Board could elect not to renew the contract for labor and employment related legal services. BACKGROUND: The District has obtained labor and employment related legal services from Mr. Clinton and associates at Hanson, Bridgett, Marcus, Vlahos & Rudy, LLP (Firm) since 1998. The firm has provided outstanding labor law and labor negotiations services. The District successfully concluded six year labor agreements with all District labor groups in 2003. The current rate of $315 /hour for Mr. Clinton will increase to $325 /hour in the first year, remain the same in the second year, increase to $330 /hour in the third year and increase to $335 /hour in the fourth year. Mr. Clinton's rate has been discounted to the District by 15 %. Ms. Woodall's rate would increase from $260 /hour to $270 /hour in the first year, remain the same in the second year, increase to $275 /hour in the third year and increase to $280 /hour in the fourth year. Ms. Woodall's rate has been discounted to the District by POSITION PAPER Board Meeting Date: October 19, 2006 subject: CONSIDER RENEWAL OF CONTRACT FOR LABOR AND EMPLOYMENT RELATED LEGAL SERVICES WITH DANIEL CLINTON AND HANSON, BRIDGETT, MARCUS, VLAHOS & RUDY, LLP FOR THE PERIOD OF JANUARY 1, 2007 THROUGH DECEMBER 31, 2010 $280 /hour in the fourth year. Ms. Woodall's rate has been discounted to the District by 20 %. The proposed contract is for a term of four years effective January 1, 2007 through December 31, 2010; however, the contract may be terminated by the District or the firm at will upon reasonable notice. RECOMMENDED BOARD ACTION: Approve the contract for labor and employment related legal services with Daniel Clinton and associates at the firm of Hanson, Bridgett, Marcus, Vlahos & Rudy, LLP for the period of January 1, 2007 through December 31, 2010, and authorize the Board President to execute the contract. Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: October 19, 2006 No.: 8.a. ENGINEERING Type of Action: ADOPT RESOLUTIONS Subject: ADOPT RESOLUTIONS TO GRANT EASEMENTS TO GONSALVES & SANTUCCI, INC., AND TO THE CONTRA COSTA WATER DISTRICT; AND ADOPT RESOLUTIONS TO ACCEPT EASEMENTS AND LAND FROM GONSALVES & SANTUCCI, INC. Submitted By: Initiating Dept /Div.: Ricardo Hernandez, Engineering Assistant Engineering /Environmental Services REVIEWED AND RECOMMENDED FOR BOARD ACTION: Q- ` Hernandez M. Penny C. Swa 0 on A. Farrell Jame M. Kelly General Manager ISSUE: The Board must accept and convey land rights by resolution. RECOMMENDATION: Adopt resolutions to grant easements to Gonsalves & Santucci, Inc. (G &S) and authorize the General Manager to execute a Road Maintenance Agreement; adopt resolutions to accept easements and land, and an odor easement from G &S; adopt a resolution to grant a utility easement to the Contra Costa Water District (CCWD). FINANCIAL IMPACTS: The value of the land rights being granted to G &S is $235,360. The value of land rights being granted to the District is $157,805. The District is also receiving a cash payment of $77,555. ALTERNATIVES /CONSIDERATIONS: The Board authorized the General Manager to execute these property transactions at the July 20, 2006, meeting. Copies of the Purchase Agreement and related documents have been submitted to the Board under separate cover. BACKGROUND: G &S purchased land, about 28 acres, north of the treatment plant in June 2002, from Shaw Baker, LLC. Shaw Baker operated evaporation ponds on the site until 1995 — when the ponds were closed and filled in and the site was cleaned up. G &S purchased the land to build and operate a form fabrication facility and truck maintenance building. CONCO Cement Company and Reliable Trucking, Inc., both subsidiaries of G &S, will operate out of the site. In August 2003, CONCO Cement Company applied for a Land Use Permit with the County to develop the land. Staff reviewed the permit application and submitted comments to the County, as a Responsible Agency and affected property owner, for the project's Mitigated Negative Declaration. The County issued an Approved Permit on N: \ENVRSEC \Position Papers \Hernandez R\2006 \PP Grant Easements Gonsalves & Santucci; CCWD 10- 19- 06.doc POSITION PAPER Board Meeting Date: October 19, 2006 subject. ADOPT RESOLUTIONS TO GRANT EASEMENTS TO GONSALVES & SANTUCCI, INC., AND TO THE CONTRA COSTA WATER DISTRICT; AND ADOPT RESOLUTIONS TO ACCEPT EASEMENTS AND LAND FROM GONSALVES & SANTUCCI, INC. June 20, 2005, with conditions of approval that included comments submitted by District staff (Attachment A lists these conditions). Staff has also been negotiating with G &S for access and utility easements need by G &S to develop their land and for land rights the District needs to further protect facilities from future development on that land. The specific property rights being granted to G &S are listed on Attachment B. The property rights being transferred to the District are listed on Attachment C. Maps are also attached for reference. The underground utility easement being purchased by G &S for the water main extension is being granted to the Contra Costa Water District. A resolution granting this easement to the Water District is being submitted to the Board for consideration. In addition to granting the road easement, staff has prepared a Road Maintenance Agreement to address issues related to operation of the new road such as maintenance and indemnification matters. Included in the resolution to grant the road easement is a clause granting the General Manager the authorization to enter into a road maintenance agreement with G &S. RECOMMENDED BOARD ACTION: 1) Adopt resolutions to grant Gonsalves & Santucci, Inc., access and utility easements and authorizing the General Manager to execute a Road Maintenance Agreement. 2) Adopt resolutions to accept from Gonsalves & Santucci, Inc.; easements and land. 3) Adopt a resolution to grant an easement to the Contra Costa Water District. N: \ENVRSEC \Position Papers \Hernandez R\2006 \PP Grant Easements Gonsalves & Santucci; CCWD 10- 19- 06.doc ATTACHMENT A Conditions of Approval for CONCO Cement Company affecting CCCSD MM XII(5) -a — Prior to the issuance of a building or grading permit for the site the applicant shall be required to obtain approval of the pipeline crossings from the Central Contra Costa Sanitary District. The pipeline crossings shall be designed in a manner that will protect the pipelines from damage that may result from the activities associated with the establishment of the trucking yard and form - fabrication facility. MM XIII(5) -b — Any development including but not limited to, placement of roads, pipes, structures, stockpiles of fill, materials, vehicles and equipment within 80 -feet of the the 20 -inch raw sewage force mains and 4 -inch recycled water pipeline shall only be placed on the site in a manner that will not exceed the historic stress levels. The applicant shall perform necessary engineering studies to determine stresses from such activities. MM XIII(5) -c — Any development including but not limited to, placement of roads, pipes, structures, stockpiles of fill, materials, vehicles, and equipment within 80 -feet of the 72- inch outfall and 42 -inch recycled water pipeline shall only be placed on the site in a manner that will not exceed current stress levels. The applicant shall perform necessary engineering studies to determine stresses from such activities. Roadway Improvements — Off Site MM XV -1a - Applicant shall widen and pave the access roadway from the project site to Waterbird Way to a 24 -foot width. The roadway shall be constructed to County public road standards as to horizontal and vertical alignment (using a 30 mile per hour design speed) as well as the pavement structural section. Where practicable, two -foot wide all - weather shoulders shall be constructed adjacent to the travelway. Roadway improvements will include all appurtenant drainage facilities, signing, striping, and other appropriate safety improvements as determined by the Public Works Department. Applicant shall attempt to obtain additional easement width from the underlying property owner(s) to provide for a total width of 40 -feet. Detailed documentation of the negotiations to obtain said easement shall be provided to Public Works to verify the applicant's good -faith effort to secure the additional easement width. If the applicant is unsuccessful in obtaining said easement and Public Works is satisfied with the applicant's efforts, the Public Works department and Zoning Administrator may waive this requirement. MM XV -2a — Realign the intersection of the access roadway with Waterbird Way to provide a standard "T" intersection, subject to the review and approval of the Public Works Department. N: \ENVRSEC \Position Papers \Hernandez R\2006\ATTACHMENT A to Gonsalves & Santucci 10- 19- 06.doc ATTACHMENT B Property Rights to G &S Road Easement — The District is conveying to G &S, a road easement solely for G &S to use as access. The easement is 34 -feet wide and has two components to it: 1) It includes rights above and beyond the existing rights they have via the existing road easement - the proposed use would have overburdened the existing easement and therefore additional rights were needed; and 2) an additional 10 -feet is being granted to widen the road. There is an associated Road Maintenance Agreement that outlines G &S's responsibility to maintain the road. The transfer amount for the road easement is $214,965. Utility Easement — The District is conveying a 25 -feet wide underground easement along the alignment of the road for the construction and maintenance of the water main and sewer. A 20 -feet wide easement that overlaps the 25 -feet wide easement to G &S is being granted to the Contra Costa Water District. The transfer amount is $20,395. N: \ENVRSEC \Position Papers \Hernandez R\2006\ATTACHMENT B to Gonsalves & Santucci 10- 19- 06.doc ATTACHMENT C Property Rights to CCCSD Outfall Right of Way: The District currently owns an 80 -feet wide easement to operate and maintain the Outfall. Staff is proposing to upgrade this easement by buying a 100 - feet wide strip right -of -way in fee simple. The District will own the land, subject to controlled access for adjoining property owners, versus having an easement. Owning the land in fee will permit the District to have better control over development within the area of the Outfall. This right -of -way also accommodates a 42 -inch diameter recycled waterline ($118,895). M -2 Easement: The District currently owns a 20 -feet wide non - exclusive easement for the M -2 Forcemains and a 4 -inch recycled waterline through the G &S property. The easement is being upgraded by converting the sub - surface rights to exclusive use. Also, the language used for the new easement is the District's standard easement language that includes more stringent restrictions against encroachments ($11,640). Drainage Easement: The District has occasionally used the creek through the G &S property for bypass pumping of treated flow when the Outfall was shutdown for maintenance and repairs. The need for this creek as a bypass channel or other type of use in the future is still not certain. By recording an easement, the District is perfecting the rights it possessed to use it and also protects the creek from future development in this area ($2,525). Flowage and Storage Easement: There exists a wetlands area on the G &S property, adjacent to the creek, which has been used by the District as an overflow area when flow is bypassed through the creek. An easement is being obtained for the continued use of this portion of the G &S land as an overflow area. The easement will cease if and when this wetlands area is ever developed ($20,665). Odor Easement: The change in use of the G &S lands from evaporation ponds to an industrial facility will be bringing additional people to the vicinity of the treatment plant. To mitigate potential nuisance complaints and claims of property damage the District is recording an Odor Easement over and through the G &S lands. This easement will serve as a covenant running with the land that will be binding upon future owners ($4,080). NAENVRSEC \Position Papers \Hernandez R\2006\ATTACHMENT C to Gonsavles & Santucci 10- 19- 06.doc i , i pow S _ 4t� irk ,.., :.�' * ■ � �� I y ". � �< .. a t :, r w4uwu �.. 17, i Item No. 8A Land Rights To CCCSD Outfall — fee simple 100' wide strip M -2 Force Main — upgraded easement rights Drainage Channel — recorded easement rights Flowage & Storage — recorded easement rights Odor Easement — protect District against claims Land Rights to Gonsalves a Santucci :D Road Easement — grants additional rights z Utility Easement — grants subsurface rights CCWD Easement — for waterline Road Maintenance Agreement Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: October 19, 2006 No.: g,b. ENGINEERING Type of Action: AUTHORIZE AGREEMENT subject: AUTHORIZE THE GENERAL MANAGER TO EXECUTE AN AGREEMENT WITH BROWN AND CALDWELL TO PROVIDE PROFESSIONAL ENGINEERING SERVICES FOR THE DESIGN OF THE SOLIDS HANDLING IMPROVEMENTS PROJECT, DISTRICT PROJECT 7260 Submitted By: Initiating Dept✓Div.: Gary E Rathunde, Associate Engineer Engineering / Capital Projects REVIEWED AND RECOMMENDED FOR BOARD ACTION: �--- _ � n f G. Rathunde " B.Th i A. Farrell James k YKelly, Genera anager ISSUE: Board of Directors' authorization is required for the General Manager to execute professional engineering services contracts for amounts greater than $50,000. RECOMMENDATION: Authorize the General Manager to execute an agreement with Brown and Caldwell (B &C) to provide design services for the Solids Handling Improvements Project, District Project 7260, in the amount of $550,000. FINANCIAL IMPACTS: The estimated design cost for this project, including District staff, is $600,000. A detailed estimate of the construction cost will be completed after the project design; the total project cost is expected to be in the range of $6,500,000. When the construction scope of work and estimate are available, a budget for the engineering services during construction will be negotiated with B &C. ALTERNATIVES /CONSIDERATIONS: An alternative would be to design the project using in -house engineering. This project requires specialized expertise, which is not available at the District at this time. BACKGROUND: The Solids Handling Plan, which was updated in September 2005, recommended that the District immediately improve the equipment for handling biosolids to address emergency or non - routine operation. The plan also recommends that the ash handling system be upgraded concurrently. Page 1 of 4 N: \PESUP \Position Papers \Rathunde \7260_Execute Agreement.doc 10/11/2006 3:21 PM POSITION PAPER Board Meeting Date: October 19, 2006 subject. AUTHORIZE THE GENERAL MANAGER TO EXECUTE AN AGREEMENT WITH BROWN AND CALDWELL TO PROVIDE PROFESSIONAL ENGINEERING SERVICES FOR THE DESIGN OF THE SOLIDS HANDLING IMPROVEMENTS PROJECT, DISTRICT PROJECT 7260 Specific improvements and modifications recommended by the plan that will be addressed in this project include the following (see Attachment 1 for the project location): • Design and construction of a drive through ash and sludge truck loading facility • Evaluation of the cake pump /cake hopper /dewatering centrifuge system and look into options to increase throughput capacity • Modification of the furnace's ash conveying system • Replacement of the ash system diverter valves and worn ash system piping The existing sludge loading station was not designed for processing the entire sludge production for any length of time. Therefore, a properly designed sludge truck loading station is required. In addition, the existing ash load out facility system relies on a single conveyor train and, therefore, lacks redundancy. To address these issues, a truck loading facility will be designed and built north of the Solids Conditioning Building (SCB) to replace the existing ash and sludge loading facilities. The new truck loading facility would have an elevated operator's station for monitoring the truck loading operation and new facilities for wash down, odor control, and a dust collection system to minimize fugitive ash emissions. A capacity analysis in the Solids Handling Plan found that the current setup of the dewatered cake hoppers and cake pumps has a bottleneck that should be evaluated to improve capacity of that system. The analysis concluded that modifications to the centrifuge and cake hopper equipment could result in significant energy savings by allowing the system to operate more efficiently. Evaluation of this system is included in this project. The ash system collects the ash at the bottom of the furnaces, the waste heat boilers, and the scrubbers and coveys it to storage bins. Proper functioning of the ash system is critical for the successful operation of the furnaces. The ash system must provide continual, uninterrupted removal of ash from the furnaces to prevent upsets and potential permit violations. This project would make improvements to the current ash handling system by expanding the existing pneumatic conveying piping to replace the screw conveyers, replace malfunctioning ash diverter valves, and replace worn ash collection piping. Page 2 of 4 N:\PESUP \Position Papers \Rathunde \7260_Execute Agreement.doc 10/11/2006 3:21 PM POSITION PAPER Board Meeting Date: October 19, 2006 subject. AUTHORIZE THE GENERAL MANAGER TO EXECUTE AN AGREEMENT WITH BROWN AND CALDWELL TO PROVIDE PROFESSIONAL ENGINEERING SERVICES FOR THE DESIGN OF THE SOLIDS HANDLING IMPROVEMENTS PROJECT, DISTRICT PROJECT 7260 District staff recently received proposals from four (4) consulting firms for the design of the Primary Sedimentation Tanks Expansion Project and the A -Line Project. Raines, Melton & Carella, Inc. was selected for the Primary Sedimentation Tanks Expansion Project and Carollo Engineers was selected for the A -Line Project. B &C was ranked very highly in both selection processes and put forth a significant level of effort. In recognition of their effort, staff requested a Statement of Qualification from B &C for the Solids Handling Improvements. B &C was found to bean excellent fit for this project based on their experience in designing similarly sized projects, their staff, and their proposed subconsultant, Pneumatic Conveying Consultants. This subconsultant specializes in the design of ash handling systems. Therefore, staff recommends selecting B &C for this work based on their performance in two prior formal selection processes and their excellent qualifications to perform this work. Staff has negotiated an agreement with B &C in an amount not to exceed $550,000 for design and bidding only. B &C will be also needed to provide support during the construction. The amount of this contract will be negotiated at that time. The Solids Handling Improvements Project is included in the Fiscal Year 2006 -07 Capital Improvement Budget, pages TP -19 and TP -20. The design for the project will start this month and will be completed by May 2007. Following the bidding and awarding processes, construction of the Solids Handling Improvements Project will commence in Fall 2007. 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 existing sewage facilities with either no increase in design capacity or non - growth related capacity increases for emergency standby purposes. Approval of this award establishes the Board of Directors' independent finding that this project is exempt from CEQA. RECOMMENDED BOARD ACTION: Authorize the General Manager to execute a professional engineering services agreement with Brown and Caldwell in the amount of $550,000, for the design of the Solids Handling Improvements Project, District Project 7260. Page 3 of 4 N:\PESUP \Position Papers \Rathunde \7260_Execute Agreement.doc 10/11/2006 3:21 PM ATTACHMENT 1 SOLIDS HANDLING IMPROVEMENTS PROJECT DISTRICT PROJECT NO. 7260 SITE MAP Page 4 of 4 N:\PESUP \Position Papers \Rathunde \7260_Execute Agreement.doc 10/11/2006 3:21 PM 4Ge n! D.x ref mn -* 1B 6 Solids Handling Improvements Project cC sD Central Contra Costa Sanitary District Project Goals • Improve biosolids handling equipment to address emergency or non - routine operation • Upgrade ash handling, loading, and storage facilities to provide redundancy and reduce maintenance • Upgrade sludge loading facility to improve capability and provide odor control for the facility • Improve dewatered sludge handling capability Scope of the Project • Design a sludge and ash truck loading facility Evaluate potential ash storage improvements Ash Loading Facility Sludge Loading Station Scope of the Project • Design a sludge and ash truck loading facility • Evaluate potential ash storage improvements Evaluate the cake pump /cake hopper /centrifuge system Cake Hoppers /Cake Pumps Scope of the Project • Design a sludge and ash truck loading facility • Evaluate potential ash storage improvements • Evaluate the cake pump /cake hopper /centrifuge system • Modify the ash conveying system, replace ash system diverter valves, and replace worn ash piping Ash Conveying System Schedule and Cost • Design: Nov '06 through May `07 • Construction: July '07 through June 108 • Estimated Total Project Costs: $6,000,000 Consultant Selection • Brown & Caldwell (B &C) was only consultant to propose on both the Primary Sedimentation Tank Expansion Project and A -Line Interceptor Project • B &C expended considerable effort and ranked very highly, but was not selected for either project • In recognition of their considerable expertise, staff requested a proposal from B &C for this Solids Handling Improvements Project • B &C and their sub consultant, Pneumatic Conveying Consultants, were found to be an excellent fit for this project Recommendation Authorize General Manager to execute professional engineering services agreement with Brown and Caldwell Solids Handling Improvements Project Questions? Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: October 19, 2006 No.: 9. a. TREATMENT PhANT Type of Action: AUTHORIZE 90 -DAY NOTICE OF TERMINATION subject: CONSIDER AUTHORIZING A 90 -DAY NOTICE OF TERMINATION TO BULLDOG GAS AND POWER, LLC, FOR THE GAS SALES AGREEMENT DATED NOVEMBER 1, 2002 Submitted By: Douglas J. Craig Initiating Dept. /Div.: Plant Operations Director of Plant Operations REVIEWED AND RECOMMENDED FOR BOARD ACTION: nf� James M. elly, General Manager ISSUE: Board authorization is required to issue a 90 -day notice of termination for the gas sales agreement with Bulldog Gas and Power, LLC (Bulldog). RECOMMENDATION: Authorize a 90 -day notice of termination to Bulldog Gas and Power, LLC, effective February 1, 2007, and direct staff to propose a new long -term agreement for purchase of landfill gas. FINANCIAL IMPACTS: If the gas sales agreement is terminated and natural gas is used in lieu of landfill gas, the District could incur additional costs that would vary depending on the actual cost to purchase natural gas. ALTERNATIVES /CONSIDERATIONS: The Board of Directors could decide not to terminate the agreement and use landfill gas. The availability and volume of landfill gas will depend on Bulldog's effectiveness at removing the condensate in the landfill gas. Alternatively, the Board of Directors could issue a notice of termination and either use natural gas or renegotiate the landfill gas agreement with the possibility of more favorable terms and conditions. BACKGROUND: The gas sales agreement with Bulldog expires on November 1, 2006, and is automatically renewed for one year if neither party issues a 90 -day notice of termination. On July 25, 2006, Bulldog sent the District a notice of termination. Bulldog representatives stated the basis of the notice was uncertainties associated with excessive condensate in the landfill gas. On September 20, 2006, Bulldog rescinded the notice of termination and stated the source of the condensate problem had been identified and a methodology for resolving the problem had been developed to prevent a recurrence of the problem. Bulldog has been working to resolve the condensate problem and has been working cooperatively with District staff. Completion of Bulldog's efforts is estimated to be late October. The effectiveness of Bulldog's efforts will not be known until gas is delivered to the District. N: \POSUP \Correspondence \Position Papers\2006 \Bulldog -90 -Day Notice.doc Page 1 of 2 POSITION PAPER Board Meeting Date: October 19, 2006 subject CONSIDER AUTHORIZING A 90 -DAY NOTICE OF TERMINATION TO BULLDOG GAS AND POWER, LLC, FOR THE GAS SALES AGREEMENT DATED NOVEMBER 1, 2002 The District Board of Directors authorized staff to prepurchase natural gas in lieu of landfill gas through June.2007 in case Bulldog could not reliably deliver landfill gas and to protect the District from having to buy natural gas on the spot market at potentially unfavorable market prices. If the Board of Directors authorizes a 90 -day notice of termination, the agreement would terminate on February 1, 2007. During this period, Bulldog and District staff could develop a long -term agreement if the condensate issues have been resolved. A proposed long -term agreement would include changing the termination date of the agreement and possibly extending the time period for notices of termination. The current termination date is in November, and November is generally not a favorable month to purchase natural gas. Any unresolved condensate issues and their impacts could be addressed during agreement negotiations. RECOMMENDED BOARD ACTION: Authorize a 90 -day notice of termination to Bulldog Gas and Power, LLC, effective February 1, 2007, and direct staff to propose a new long -term agreement for purchase of landfill gas. N: \POSUP \Correspondence \Position Papers\2006 \Bulldog -90 -Day Notice.doc Page 2 Of 2 9.a ,GAS SALES AGREEMENT Douglas J. Craig Board Meeting October 19, 2006 CURRENT STATUS OF LANDFILL GAS DELIVERY d K9 1 is ISSUES WITH GAS SALES s AGREEMENT ♦ November not a favorable expiration month ♦ 90 -day notice of termination too short ♦ Review of price structure ♦ Long -term contract -- VALUE OF GAS SALES AGREEMENT ♦ Expense to use $200,0001year landfill gas K �rJ LIFE OF LANDFILL ♦ Projected to be at least ten years ♦ New wells needed to maintain volume ♦ New wells scheduled for 2007 _I RECOMMENDATIONS ♦ Authorize a 90 -day Notice of Termination to Bulldog Gas and Power, effective February 1, 2007. ♦ Direct staff to propose a long -term agreement for purchase of landfill gas 3 Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: October 19, 2006 No.: 11.a. BUDGET AND FINANCE Type of Action: RECEIVE AUDITED FINANCIAL STATEMENTS subject: RECEIVE THE AUDITED FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2006 Submitted By: Debbie Ratcliff, Controller Initiating DeptJDiv.: Administrative /Finance & Accounting REVIEWED AND RECOMMENDED FOR BOARD ACTION: ZI l D. Ratc)ff � r Vgraves l ames M. elly, eneral rqanager ISSUE: The audited financial statements of the Central Contra Costa Sanitary District for the Fiscal Year ended June 30, 2006, are being submitted to the Board of Directors. RECOMMENDATION: Receive the audited financial statements for the Fiscal Year ended June 30, 2006. FINANCIAL IMPACTS: None ALTERNATIVES /CONSIDERATIONS: None BACKGROUND: The firm of Vavrinek, Trine, Day & Co., Certified Public Accountants, has completed its examination of the District's financial statements for the Fiscal Year ended June 30, 2006, and has submitted the audited financial statements and auditor's opinion thereon. In the routine performance of their examination of the financial statements, the auditors evaluate the District's internal accounting controls to determine the nature and extent of the auditing procedures required. Based on their observations during the course of the examination, the auditors routinely advise District management of any recommendations to improve the system of internal accounting controls. There were no recommendations for improvements in internal controls this year. The audited financial statements were reviewed in detail at the Budget and Finance Committee meeting on October 2, 2006, and will be reviewed with the full Board at the October 19, 2006, Board Meeting. A copy of the audited financial statements has been received by the Board under separate cover. N:\ ADMINSUP\ADMIN \POSPAPER\Audited Financial Statements 10- 19- 06.doc Page 1 of 2 POSITION PAPER Board Meeting Date: October 19, 2006 subject. RECEIVE THE AUDITED FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2006 In accordance with Government Code Section 53891, information from the audit will be used to prepare a report to the State Controller's office. The report will be sent electronically by the annual deadline of November 1, 2006. RECOMMENDED BOARD ACTION: Receive the audited financial statements for the Fiscal Year ended June 30, 2006. N:\ ADMINSUP\ADMIN \POSPAPER\Audited Financial Statements 10- 19- 06.doc Page 2 of 2