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HomeMy WebLinkAbout7/3/2008 AGENDA BACKUPCentral Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: July 3, 2008 Type of Action: ADOPT RESOLUTION No.: 3.c. Consent Calendar subject: ADOPT A RESOLUTION OF APPLICATION REQUESTING THAT CONTRA COSTA LAFCO INITIATE PROCEEDINGS TO ANNEX FOURTEEN ANNEXATION AREAS TO THE DISTRICT (DISTRICT ANNEXATION 170) Submitted By Initiating Dept. /Div.: Jarred Miyamoto - Mills, Principal Engineer Engineering /Environmental Services REVIEWED AND RECOMMENDED FOR BOARD ACTION: 0 � A� .. / J. Miyamoto -Mills C. Swanson A. Farrell K. Alm General Manager ISSUE: A Board of Directors' Resolution of Application is required to initiate Local Agency Formation Commission ( LAFCO) annexation proceedings. RECOMMENDATION: Adopt a Resolution of Application to initiate LAFCO proceedings for District Annexation 170, including the finding that annexation of each property in Annexation Parcels 170 -1 through 170 -14 is exempt from CEQA under District CEQA Guidelines Section 15319. FINANCIAL IMPACTS: The District incurs costs to prepare annexation applications and pays fees to LAFCO and the State Board of Equalization for annexation processing. Annexation costs are recovered as "annexation charges" when property is connected to the public sewer system. ALTERNATIVES /CONSIDERATIONS: The Board could decline to initiate annexation of these areas, which would require that the property owner apply directly to LAFCO for annexation to the District. BACKGROUND: The owners of 66 properties in Alamo have either submitted petitions to the District for annexation or signed a Contractual Assessment District agreement requesting annexation. These properties were organized into fourteen "annexation areas" that include an additional 122 adjacent or surrounding unannexed properties to eliminate "islands" within District boundaries. Of the 188 properties proposed for annexation, 36 are connected to the District's collection system. All of the annexation areas are within the District's Sphere of Influence and the County Urban Limit Line. The vicinity of each annexation area is shown on Attachment 1. Annexation Area170 -1 is comprised of four existing single - family homes on Casa Vallecita. Annexation Area 170 -2 is comprised of one existing single - family home on Finley Lane. N: \ENVRSEC \Position Papers \Miyamoto- Mills\2008 \PP Adopt Res LAFCO Annexation DA 170 7- 3- 08.doc Page 1 of 3 POSITION PAPER Board Meeting Date: July 3, 2008 subject: ADOPT A RESOLUTION OF APPLICATION REQUESTING THAT CONTRA COSTA LAFCO INITIATE PROCEEDINGS TO ANNEX FOURTEEN ANNEXATION AREAS TO THE DISTRICT (DISTRICT ANNEXATION 170) Annexation Area 170 -3 is comprised of 83 existing single - family homes, three vacant lots and six governmental parcels on Pine Tree Drive, Finley Lane, Jackson Way, North and South Jackson Way, Via Don Jose, Cedar Lane, Orchard Court, Linden Court, and Lyman Lane. 16 of the properties in this annexation area participated in the Via Don Jose Contractual Assessment District (CAD 2006 -6). Annexation Area 170 -4 is comprised of one single - family home on Laurenita Way. Annexation Area170 -5 is comprised of one single - family home on Gaywood Way. Annexation Area 170 -6 is comprised of five single - family homes on Alvern Court and Las Trampas Road. Annexation Area 170 -7 is comprised of three single - family homes on Linhares Lane and Las Trampas Road. Annexation Areal 70-8 is comprised of three existing single - family homes on Via Serena. Annexation Area 170 -9 is comprised of 15 existing single - family homes on Via Serena and Denyce Court. Annexation Area 170 -10 is comprised of six existing single - family homes on Holiday Drive and La Serena Avenue. Annexation Area 170 -11 is comprised of 28 existing single - family homes on La Sonoma Way and Holiday Drive. Annexation Area 170 -12 is comprised of six existing single - family homes and one governmental parcel on Danville Boulevard and Livorna Road West. Annexation Area 170 -13 is comprised of one existing single - family home on Laurenita Way. Annexation Area 170 -14 is comprised of two existing single - family homes on Laurenita Way. District staff has concluded that annexation of each property in Annexation Parcels 170 -1 through 170 -14 is exempt from CEQA under District CEQA Guidelines Section 15319, since they involve annexation of existing facilities or lots for exempt facilities. N: \ENVRSEC \Position Papers \Miyamoto- Mills\2008 \PP Adopt Res LAFCO Annexation DA 170 7- 3- 08.doc Page 2 of 3 POSITION PAPER Board Meeting Date: July 3, 2008 subject. ADOPT A RESOLUTION OF APPLICATION REQUESTING THAT CONTRA COSTA LAFCO INITIATE PROCEEDINGS TO ANNEX FOURTEEN ANNEXATION AREAS TO THE DISTRICT (DISTRICT ANNEXATION 170) Adoption of the recommended resolution will establish the Board of Directors' independent finding that annexation of these properties is exempt from CEQA. RECOMMENDED BOARD ACTION: Adopt a Resolution of Application to initiate LAFCO proceedings for District Annexation 170, including the finding that annexation of each property in Annexation Parcels 170 -1 through 170 -14 is exempt from CEQA under District CEQA Guidelines Section 15319. N: \ENVRSEC \Position Papers \Miyamoto- Mills\2008 \PP Adopt Res LAFCO Annexation DA 170 7- 3- 08.doc Page 3 of 3 RESOLUTION NO. 2008 - A RESOLUTION OF APPLICATION BY CENTRAL CONTRA COSTA SANITARY DISTRICT REQUESTING THAT THE CONTRA COSTA COUNTY LOCAL AGENCY FORMATION COMMISSION INITIATE PROCEEDINGS FOR A CHANGE OF ORGANIZATION (DISTRICT ANNEXATION NO. 170) WHEREAS, the Central Contra Costa Sanitary District (CCCSD) proposes to initiate proceedings pursuant to the Cortese - Knox - Hertzberg Local Government Reorganization Act of 2000 for a change of organization; and WHEREAS, the change of organization is proposed for the following reasons: 1) The owners of sixty -six (66) properties within the areas proposed to be annexed have either submitted a "Petition for Annexation" to CCCSD or signed the Via Don Jose Contractual Assessment District (CAD 2002 -6) agreement; 2) One hundred twenty -two (122) properties have been included as a "fill -in" parcels to streamline staff work and avoid the creation of new islands inside CCCSD boundaries; 3) All of the properties are within the CCCSD Sphere of Influence, as previously approved by LAFCO; 4) All of the properties are within the Contra Costa County Urban Limit Line; 5) CCCSD will assume responsibility, upon annexation, for maintenance and operation of public sewer facilities required to provide service to the areas proposed to be annexed; 6) CCCSD requires that all served properties annex to the District (CCCSD Standard Specifications Section 3 -07); and 7) No other sewering agency can reasonably serve these areas. WHEREAS, the proposed change in organization consists of fourteen "single areas" (as defined by the State Board of Equalization) generally adjacent to the existing District boundary, as shown and described on the maps and geographical descriptions attached hereto as Exhibits 170 -1 through 170 -14 and by this reference incorporated herein, comprising a total of 134 acres, more or less; and WHEREAS, Contra Costa County is the only affected county (the areas proposed for annexation to CCCSD are in the unincorporated territory of the County known as Alamo); and no other sewering agencies are involved; and WHEREAS, the area proposed for annexation to CCCSD is inhabited (12 or more registered voters; and WHEREAS, if the annexation were approved, all of the provisions of the CCCSD Code would become applicable to the properties annexed including the requirement that annexation charges be collected at the time of connection to the public sewer system; and WHEREAS, staff has concluded that annexation of each of the properties included in Annexation Parcel areas 170 -1 through 170 -14 is exempt from the California Environmental Quality Act (CEQA); and NOW, THEREFORE BE IT RESOLVED by the Board of Directors of the Central Contra Costa Sanitary District as follows: THAT CCCSD staff is directed to submit this Resolution of Application requesting that the Contra Costa County Local Agency Formation Commission (LAFCO) initiate annexation proceedings for the fourteen areas shown and described in Exhibits 170 -1 through 170 -14 hereof, as authorized and in the manner required under the Cortese- Knox - Hertzberg Reorganization Act of 2000, together with a complete application package including all other required information, geographical descriptions, maps, forms, questionnaires, indemnification agreement, fees, and a mailing list of affected property owners, and of all other property owners and registered voters who reside within 300 feet of each of the proposed annexation areas. THAT it is not the policy of CCCSD to use its power under Health and Safety Code Section 6520 to compel property owners to connect their properties to the public sewer system involuntarily. THAT adoption of this resolution will establish the CCCSD Board of Directors' independent finding that annexation of each of the properties shown and described in Exhibits 170 -1 through 170 -14 hereto is exempt from CEQA. THAT CCCSD staff is directed to file any necessary CEQA documents with Contra Costa County. PASSED AND ADOPTED this 3�d day of July 2008, by the Board of Directors of the Central Contra Costa Sanitary District by the following vote: AYES: Members: NOES: Members: ABSENT: Members: Gerald R. Lucey President of the Board of Directors Central Contra Costa Sanitary District County of Contra Costa, State of California COUNTERSIGNED: Elaine R. Boehme, Secretary Central Contra Costa Sanitary District County of Contra Costa, State of California APPROVED AS TO FORM: Kenton L. Alm District Counsel Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: July 3, 2008 Type of Action: INFORMATIONAL No.: 3.d. Consent Calendar subject: ADVISE THE BOARD OF THE CLOSEOUT OF THE ALHAMBRA VALLEY TRUNK SEWER, DISTRICT PROJECT 5919 Submitted By: Initiating Dept /Div.: Nancy Molina, Assistant Engineer Engineering /Capital Projects REVIEWED AND RECOMMENDED FOR BOARD ACTION: N. Molina foo- A. Rozul n1ly cki I ME A. Farrell 41m . Kelly, General Manager ISSUE: All work has been completed on the Alhambra Valley Trunk Sewer, District Project 5919, and this project can now be closed out. RECOMMENDATION: Close out the project. FINANCIAL IMPACTS: This closeout will result in approximately $0 being returned to the Collection System Program. Attachment 1 shows the project expenditures by category. ALTERNATIVES /CONSIDERATIONS: Not applicable. BACKGROUND: Due to permitting issues with the National Park Service, the Alhambra Valley Trunk Sewer Project was constructed in two phases. On July 6, 2006, the Board of Directors authorized the award of a construction contract for Phase 1 of the work to Mountain Cascade, Inc. The Contractor was issued a Notice to Proceed that was effective July 24, 2006, with a completion date of September 29, 2006. Phase 1 was accepted by the Board on October 19, 2006. On July 19, 2007, the Board of Directors authorized the award of a construction contract for Phase 2 of this project to Marques Pipeline, Inc. The Contractor was issued a Notice to Proceed that was effective September 24, 2007, with a completion date of February 15, 2008. The project was accepted by the Board on February 21, 2008. The original construction contract amount for Phase 1 was $1,554,280. There were three (3) construction change orders issued in the total amount of $10,000. The total amount paid to the Contractor was $1,539,080 for Phase 1. The original construction contract amount for Phase 2 was $774,965. There were three (3) construction change orders issued in the total amount of $4,825. The total amount paid to the Contractor was $782,208 for Phase 2. The Alhambra Valley Trunk Sewer total construction cost is $2,321,288. N: \PESUP \Cbradley \Position Papers\Molina \5919 Closeout PP.doc Page 1 of 3 POSITION PAPER Board Meeting Date: July 3, 2008 subject ADVISE THE BOARD OF THE CLOSEOUT OF THE ALHAMBRA VALLEY TRUNK SEWER, DISTRICT PROJECT 5919 The total authorized budget for the project was $3,713,000, which included a contingency of $235,720. The total project cost was $3,713,000, and no money will be returned to the Collection System Program (see Attachment 1 for Expenditure Summary). The complete budget was expended because District staff spent extra time dealing with right of way, customer service issues, and the National Park Service coordination and permitting. RECOMMENDED BOARD ACTION: This item is presented to the Board of Directors for information. No action is necessary. NAPESUP \Cbradley \Position Papers \Molina \5919 Closeout PP.doc Page 2 of 3 ATTACHMENT 1 ALHAMBRA VALLEY TRUNK SEWER DISTRICT PROJECT 5919 EXPENDITURE SUMMARY ACTIVITY COST Total Budget $3,713,000 Phase 1 Construction Contract Phase 2 Construction Contract TOTAL Construction Contract $1,539,080 $782,208 $2,321,288 Phase 1 Change Orders Phase 2 Change Orders TOTAL Change Orders $10,000 $4,825 $14,825 Change Order % of Construction 0.4% Total Construction Amount $2,336,113 Right of Way / N.P.S. / CEQA / Customer Relations $525,000 Right of Way - % of Construction 22% Engineering, Planning, Design, CM, Admin. $851,887 Engineering, Planning, Design, CM, Admin. - % of Construction* 36% TOTAL PROJECT EXPENDITURES $3,713,000 *Percentage high due to favorable bid on Phase 2. NAPESUP\Cbradley \Position Papers \Molina \5919 Closeout PP.doc Page 3 of 3 Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: July 3, 2008 No.: 3.e. Consent Calendar Type of Action: ACCEPT CONTRACT WORK/ AUTHORIZE FILING OF THE NOTICE OF COMPLETION subject: ACCEPT THE CONTRACT WORK FOR THE ELECTRICAL CABLE REPLACEMENT — SUB 40, DISTRICT PROJECT 7271, AND AUTHORIZE 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 A. Antkowiak i ecki A. Farrell ¢ M. Kelly, General Manager ISSUE: Construction has been completed on the Electrical Cable Replacement - Sub 40, District Project 7271, and the work is now ready for acceptance. RECOMMENDATION: Accept the contract work for the Electrical Cable Replacement - Sub 40, District Project 7271, authorize filing of the Notice of Completion. FINANCIAL IMPACTS: No financial impacts related to acceptance or filing of the Notice of Completion. ALTERNATIVES /CONSIDERATIONS: Not applicable. Filing the Notice of Completion is advisable under the California Civil Code, Section 3093. BACKGROUND: In September of 2006, while working on the Low Voltage Power Circuit Breaker Upgrade for Substation 40 project, it was determined that the conductors running from Substation 40 to Motor Control Center 48 were undersized. The existing feeders were at risk of overheating and needed to be replaced with larger electrical conductors. These electrical feeders power equipment at the Clearwell, and the Applied, Recycled, Industrial, and Utility Water pumps, the latter supplies water for plant processes. This project installed two 2,000 feet parallel electrical feeders from Substation 40 to Motor Control Center 48 with larger conductors, and modified the Main - Tie -Main Circuit Breaker control in the switchgear at Substation 40. The project also included: disconnection and removal of existing cables, installation tagging, testing and energizing of the new cables, and modification of the Main - Tie -Main Circuit Breaker control and installed a programmable logic controller. M \PESUMPosition Papers \Lawson \7271 - Accept contract work NOC.doc Page 1 of 3 POSITION PAPER Board Meeting Date: July 3, 2008 sub /ect: ACCEPT THE CONTRACT WORK FOR THE ELECTRICAL CABLE REPLACEMENT — SUB 40, DISTRICT PROJECT 7271, AND AUTHORIZE FILING OF THE NOTICE OF COMPLETION On October 4, 2007, the Board of Directors authorized the award of a construction contract to Con J. Franke Electric, Inc. The Notice to Proceed was issued on November 13, 2007. The work was substantially completed on June 30, 2008. Immediately upon acceptance, the Contractor is relieved of the duty of maintaining and protecting the Contract work. Guaranty and warranty periods required by the Contract and the statutory period for filing of liens and Stop Notices start on the date of acceptance by the Board of Directors. Final payment to the Contractor is made after expiration of the statutory period for filing of liens and Stop Notices, provided no liens or Stop Notices have been filed, and provided the punch -list items have been completed. The total authorized budget for the project was $402,000. The budget included 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 Electrical Cable Replacement - Sub 40, District Project 7271, and authorize filing of the Notice of Completion. N:\PESUP \Position Papers \Lawson \7271 - Accept contract work NOC.doc Page 2 of 3 Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: July 3, 2008 No.: 3.f. Consent Calendar Type of Action: CONFIRM PUBLICATION Subject: ADOPT A RESOLUTION CONFIRMING PUBLICATION OF A SUMMARY OF DISTRICT ORDINANCE NO. 249 - AMENDING DISTRICT CODE SECTION 6.12.090 AND ADOPTING AN UNCODIFIED SCHEDULE OF CAPACITY FEES, RATES AND CHARGES Submitted By: Initiating Dept✓Div.: Administrative Department Elaine R. Boehme Secretary of the District REVIEWED AND RECOMMENDED FOR BOARD ACTION: 1W lr1 �'I :�- OF, - - - JV eji . Kelly, General Manager ISSUE: Section 6490 of the Health and Safety Code of the State of California provides that District ordinances shall be published once in a newspaper of general circulation within the District, and provides that an Order of the Board of Directors of the District to the effect that the ordinance has been published shall constitute conclusive evidence that publication has been properly made. RECOMMENDATION: Adopt a resolution confirming the publication of a summary of District Ordinance No. 249. FINANCIAL IMPACTS: None. ALTERNATIVES /CONSIDERATIONS: Establishes presumption that the ordinance was correctly published and therefore would be deemed procedurally valid by a court. BACKGROUND: A summary of District Ordinance No. 249 which was adopted by the Board at the meeting of April 17, 2008, and which amends District Code Section 6.12.090 and adopts an uncodified Schedule of Capacity Fees, Rates and Charges, was published in the Contra Costa Times on May 5, 2008. Proof of publication is attached. RECOMMENDED BOARD ACTION: Adopt a resolution confirming the publication of a summary of District Ordinance No. 249. Page 1 of 3 RESOLUTION NO. 2008- RESOLUTION CONFIRMING PUBLICATION OF A SUMMARY OF DISTRICT ORDINANCE NO. 249 AMENDING DISTRICT CODE SECTION 6.12.090 AND ADOPTING AN UNCODIFIED SCHEDULE OF CAPACITY FEES, RATES AND CHARGES WHEREAS, Section 6490 of the Health and Safety Code of the State of California provides that District ordinances shall be published once in a newspaper of general circulation within the District, and provides that an Order of the Board of Directors of the District to the effect that the Ordinance has been published shall constitute conclusive evidence that publication has been properly made. NOW, THEREFORE, be it resolved by the Board of Directors of the Central Contra Costa Sanitary District as follows: THAT a summary of District Ordinance No. 249 which was adopted on April 17, 2008, and which amends District Code Section 6.12.090 and adopts an uncodified Schedule of Capacity Fees, Rates and Charges, has been properly published once since its adoption in a newspaper of general circulation within Contra Costa County. PASSED AND ADOPTED by the Central Contra Costa Sanitary District Board of Directors this 3rd day of July, 2008 by the following vote: AYES: Members: NOES: Members: ABSENT: Members: COUNTERSIGNED: Elaine R. Boehme Secretary of the Central Contra Costa Sanitary District, County of Contra Costa, State of California Approved as to Form: Gerald R. Lucey President of the Board of Directors, Central Contra Costa Sanitary District, County of Contra Costa, State of California Kenton L. Alm District Counsel Contra Costa Time.. P O Box 4147 Walnut Creek, CA 94596 (925) 935 -2525 Central CC Sanitary Ann/Accts Payable,5019 Imhoff PI. Martinez CA 94553 -4316 PROOF OF PUBLICATION FILE NO. 249 In the matter of I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years, and not a party to or interested in the above - entitled matter. I am the Principal Legal Clerk of the Contra Costa Times, a newspaper of general circulation, printed and published at 2640 Shadelands Drive in the City of Walnut Creek, County of Contra Costa, 94598 And which newspaper has been adjudged a newspaper of general circulation by the Superior Court of the County of Contra Costa, State of California, under the date of October 22, 1934. Case Number 19764. The notice, of which the annexed is a printed copy (set in type not small than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to -wit: 5/5/2008 I certify (or declare) under the penalty of perjury that the foregoing is true and correct. Executed at Walnut Creek, California. On this 15 day of May 008 Signature Legal No. SUMMARY OF ORDINANCE NO. 20 AN ORDINANCE OF THE CENTRAL CONTRA COS- TA SANITARY DISTRICT AMENDING DISTRICT ACOND LNG AN UNCODIFRD SCHEDULE OF CAPACITY FEES, RATES AND CHARGES The , F the e. A tMY a Of all Adopted: April 17, 2008 AYES: Members: Mene nl i, Ne edy NOES: Members: None MTV: Members:: AI rresideenitt of the District Board of the Sanitary Dlsotrriict. Costa County of Contra Costa State of Cal omla COUNTERSIGNED: /s/ Elaine R. Boehme Secretary of the Central Contra Costa Sanitary District, County. of Contra Costa, State of California Approved as to Form: /s/ Kenton L Alm Keaton L. Alm District Counsel Legpal CCT 2777861 Publlsh May 5.2006 0002777861 Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: July 3, 2008 No.: 3.g. Consent Calendar Type of Action: CONFIRM PUBLICATION subject: ADOPT A RESOLUTION CONFIRMING PUBLICATION OF A SUMMARY OF DISTRICT ORDINANCE NO. 250 - AMENDING DISTRICT CODE CHAPTER 6.30, AND ADOPTING AN UNCODIFIED SCHEDULE OF ENVIRONMENTAL AND DEVELOPMENT - RELATED FEES, RATES AND CHARGES Submitted By: Initiating Dept. /Div.: Administrative Department Elaine R. Boehme Secretary of the District REVIEWED AND RECOMMENDED FOR BOARD ACTION: _ W--2_— E. Boehme JgtheVft Kelly, General Manager ISSUE: Section 6490 of the Health and Safety Code of the State of California provides that District ordinances shall be published once in a newspaper of general circulation within the District, and provides that an Order of the Board of Directors of the District to the effect that the ordinance has been published shall constitute conclusive evidence that publication has been properly made. RECOMMENDATION: Adopt a resolution confirming the publication of a summary of District Ordinance No. 250. FINANCIAL IMPACTS: None. ALTERNATIVES /CONSIDERATIONS: Establishes presumption that the ordinance was correctly published and therefore would be deemed procedurally valid by a court. BACKGROUND: A summary of District Ordinance No. 250 which was adopted by the Board at the meeting of April 17, 2008, and which amends District Code Chapter 6.30, and adopts an uncodified Schedule of Environmental and Development - Related Fees, Rates and Charges , was published in the Contra Costa Times on May 5, 2008. Proof of publication is attached. RECOMMENDED BOARD ACTION: Adopt a resolution confirming the publication of a summary of District Ordinance No. 250. Page 1 of 3 RESOLUTION NO. 2008- RESOLUTION CONFIRMING PUBLICATION OF A SUMMARY OF DISTRICT ORDINANCE NO. 250 AMENDING DISTRICT CODE CHAPTER 6.30, AND ADOPTING AN UNCODIFIED SCHEDULE OF ENVIRONMENTAL AND DEVELOPMENT - RELATED FEES, RATES AND CHARGES WHEREAS, Section 6490 of the Health and Safety Code of the State of California provides that District ordinances shall be published once in a newspaper of general circulation within the District, and provides that an Order of the Board of Directors of the District to the effect that the Ordinance has been published shall constitute conclusive evidence that publication has been properly made. NOW, THEREFORE, be it resolved by the Board of Directors of the Central Contra Costa Sanitary District as follows: THAT a summary of District Ordinance No. 250 which was adopted on April 17, 2008, and which amends District Code Chapter 6.30, and adopts an uncodified Schedule of Environmental and Development - Related Fees, Rates and Charges, has been properly published once since its adoption in a newspaper of general circulation within Contra Costa County. PASSED AND ADOPTED by the Central Contra Costa Sanitary District Board of Directors this 3rd day of July, 2008 by the following vote: AYES: Members: NOES: Members: ABSENT: Members: COUNTERSIGNED: Elaine R. Boehme Secretary of the Central Contra Costa Sanitary District, County of Contra Costa, State of California Approved as to Form: Gerald R. Lucey President of the Board of Directors, Central Contra Costa Sanitary District, County of Contra Costa, State of California Kenton L. Alm District Counsel Contra Costa Time.. I Legal No. 0002777940 P 0 Box 4147 Walnut Creek, CA 94596 (925) 935 -2525 Central CC Sanitary Ann/Accts Payable,5019 Imhoff Pl. Martinez CA 94553 -4316 PROOF OF PUBLICATION FILE NO. 250 In the matter of I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years, and not a party to or interested in the above - entitled matter. I am the Principal Legal Clerk of the Contra Costa Times, a newspaper of general circulation, printed and published at 2640 Shadelands Drive in the City of Walnut Creek, County of Contra Costa, 94598 And which newspaper has been adjudged a newspaper of general circulation by the Superior Court of the County of Contra Costa, State of California, under the date of October 22, 1934. Case Number 19764. The notice, of which the annexed is a printed copy (set in type not small than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to -wit: 5/5/2008 I certify (or declare), under the penalty of perjury that the foregoing is true and correct. Executed at Walnut Creek, California. On this 15 day of May, 2 8 Signature SUMMARY OF ORDINANCE NM 260 AN ORDINANCE OF THE TA�NIT DISTRICT AMENDING DISTRICT CODE CHAPTER S APTER 70 A ADOPTING AN UNCODIFIED SCIIEDUI.E OF ENVIRONMENTAL AND DEVELOPMENT - RELATED FEES, RATES AND CHARGES NOT&aryThe major h llphts of the Drrooppso ordinance. A readh�. the entire ordins may necesssasrryy to fain a 11 understan< of all the � Des of pU�pieseffull twd Of pppmj: and may be ordinance In the s0Cretafy of Dlstrkt's =Vat! ! Imhoff Place, Marti ob=tal ed f opm a,a face. Adopted: April 17, 2008 AYES., Members: Mena tni Neleledly NOES: Members: None ABSENT: Members: McGill RR, Lucy "Udert (5 the District Board of the Saner District. Costa Statee yf Cof Co ra Costa, COUNTERSIGNED: /a/ Elaine R. Bpel�me Secretary or the Central Comra Costa Sanitary District, County of Contra Costa, State of California Approved as to Form: /y Kenton L Alm Kenton L Alm District Counsel LeOaI CCT 2777940 Publish May 5, 20013 Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: July 3, 2008 No.: 3.h. Consent Calendar Type of Action: CONFIRM PUBLICATION Subject: ADOPT A RESOLUTION CONFIRMING PUBLICATION OF A SUMMARY OF DISTRICT ORDINANCE NO. 251 (UNCODIFIED) - ESTABLISHING REIMBURSEMENT FEES APPLICABLE TO PROPERTIES THAT DIRECTLY OR INDIRECTLY CONNECT TO THE ALHAMBRA VALLEY TRUNK SEWER, DISTRICT PROJECT 5919 Submitted By: Initiating Dept /Div.: Administrative Department Elaine R. Boehme Secretary of the District REVIEWED AND RECOMMENDED FOR BOARD ACTION: E. Boehme •J8 a .. KKel Tbr General Manager ISSUE: Section 6490 of the Health and Safety Code of the State of California provides that District ordinances shall be published once in a newspaper of general circulation within the District, and provides that an Order of the Board of Directors of the District to the effect that the ordinance has been published shall constitute conclusive evidence that publication has been properly made. RECOMMENDATION: Adopt a resolution confirming the publication of a summary of District Ordinance No. 251. FINANCIAL IMPACTS: None. ALTERNATIVES /CONSIDERATIONS: Establishes presumption that the ordinance was correctly published and therefore would be deemed procedurally valid by a court. BACKGROUND: A summary of District Ordinance No. 251 (Uncodified) which was adopted by the Board at the meeting of May 1, 2008, and which establishes reimbursement fees applicable to properties that directly or indirectly connect to the Alhambra Valley Trunk Sewer, District Project 5919, was published in the Contra Costa Times on May 16, 2008. Proof of publication is attached. RECOMMENDED BOARD ACTION: Adopt a resolution confirming the publication of a summary of District Ordinance No. 251. Page 1 of 3 RESOLUTION NO. 2008- RESOLUTION CONFIRMING PUBLICATION OF A SUMMARY OF DISTRICT ORDINANCE NO. 251 (UNCODIFIED) ESTABLISHING REIMBURSEMENT FEES APPLICABLE TO PROPERTIES THAT DIRECTLY OR INDIRECTLY CONNECT TO THE ALHAMBRA VALLEY TRUNK SEWER, DISTRICT PROJECT 5919 WHEREAS, Section 6490 of the Health and Safety Code of the State of California provides that District ordinances shall be published once in a newspaper of general circulation within the District, and provides that an Order of the Board of Directors of the District to the effect that the Ordinance has been published shall constitute conclusive evidence that publication has been properly made. NOW, THEREFORE, be it resolved by the Board of Directors of the Central Contra Costa Sanitary District as follows: THAT a summary of District Ordinance No. 251 (Uncodified) which was adopted on May 1, 2008, and which Establishes Reimbursement Fees Applicable to Properties that Directly or Indirectly Connect to the Alhambra Valley Trunk Sewer, District Project 5919, has been properly published once since its adoption in a newspaper of general circulation within Contra Costa County. PASSED AND ADOPTED by the Central Contra Costa Sanitary District Board of Directors this 3rd day of July, 2008 by the following vote: AYES: Members: NOES: Members: ABSENT: Members: Gerald R. Lucey President of the Board of Directors, Central Contra Costa Sanitary District, County of Contra Costa, State of California COUNTERSIGNED: Elaine R. Boehme Secretary of the Central Contra Costa Sanitary District, County of Contra Costa, State of California Approved as to Form: Kenton L. Alm District Counsel Contra Costa Times P O Box 4147 Walnut Creek, CA 94596 (925) 935 -2525 Central CC Sanitary Ann/Accts Payable,5019 Imhoff Pl. Martinez CA 94553 -4316 PROOF OF PUBLICATION FILE NO. ORD 251 In the matter of I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years, and not a party to or interested in the above - entitled matter. I am the Principal Legal Clerk of the Contra Costa Times, a newspaper of general circulation, printed and published at 2640 Shadelands Drive in the City of Walnut Creek, County of Contra Costa, 94598 And which newspaper has been adjudged a newspaper of general circulation by the Superior Court of the County of Contra Costa, State of California, under the date of October 22, 1934. Case Number 19764. The notice, of which the annexed is a printed copy (set in type not small than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to -wit: 5/16/2008 I certify (or declare) under the penalty of perjury that the foregoing is true and correct. Executed at Walnut Creek, California. On this 22 day of May, ' 08 Signature Legal No SUMMARY OF ORDI- NANCE NO. 251 AN ORDINANCE (UNCIDDIFIEDaTO ESTAB- LISH REIM RSEMENT FEES APPLICABLE TO PROPERTIES THAT DI - RECTLY OR INDIRECTLY CONNECT TO THE ALHAMBRA VALLEY TRUNK SEYYER, DL MILT PROTECT 5919 trio Project 5919), and $7,303 for each RUB that connects Indirectl�yy e tyoy Trunk AlSewera (Distrlict Project 5919) via tributa- ry local street sewers in accordance with District Code Section 620.400 "Customer reimburse- ment of District Installa- tion costs." The reim- bursement fees set forth by this ordinance shall be administered adjust- ed, and collected ac- cording to the provi- sions of said District Code Section. NOTE: The above Is a summary of major high- lights of the propposed ordinance. A reading of the entire ordinance may be necessary to ob- tain a full understandingy of the fee proposed. A certified copy of the full text of the proposed or- may be read In the sec- Mare 0la 591Io 1mhff Place, Martinez and/or a copy may be obtained tram the office Adopted: May 1, 2008 AYES•Members: Hockett, McGill, Menesinl, NejedI NOES:W bers:None ABSENT:Members:None s/S Gerald R. Lu'l President of the District Board of the Central Contra Costa Sanitary District, County of Contra Costa State of California COUNTERSIGNED: s/s Elaine R. Boehme Secretary of the Central Contra Costa Sanitary District, County of Contra Costa, State of Callfor- nia Approved as to Form: s/s Kenton L. Alm Kenton L. Alm District C #27� � 17 May 15.2008 0002792417 Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: July 3, 2008 No.: 3.i. Consent: Calendar Type of Action: APPROVE TRAVEL TO WASHINGTON, D.C. subject: APPROVE TRAVEL TO TESTIFY AT HEARING FOR THE DOMESTIC POLICY SUBCOMITTEE OF THE OVERSIGHT AND GOVERNMENT REFORM COMMITTEE. Submitted By: Ann E. Farrell, Director of Engineering REVIEWED AND RECOMMENDED FOR BOARD ACTION: 24-L A. Farrell Initiating Dept /Div.: Engineering /Environmental Services J e . Kelly General Manager ISSUE: The Board must approve out -of -state travel that has not already been approved by inclusion in the 2008 -09 operating budget. RECOMMENDATION: Approve travel expenses for Ann E. Farrell, Director of Engineering to testify at the Domestic Policy Subcommittee of the Oversight and Government Reform Committee hearing — Assessing State and Local Regulations to Reduce Dental Mercury Emissions in Washington, D. C. on July 8, 2008. FINANCIAL IMPACTS: The cost of travel, including food and lodging, is estimated at $1500. ALTERNATIVES /CONSIDERATIONS: The Board may elect to forego testifying at this hearing. BACKGROUND: The Domestic Policy Subcommittee of the Oversight and Government Reform Committee (Subcommittee) has requested Central Contra Costa Sanitary District (CCCSD) to testify at their hearing for Assessing State and Local Regulations to Reduce Dental Mercury Emissions in Washington D.C. The Subcommittee would like to discuss the successful mandatory amalgam separator program adopted by CCCSD, and the lessons learned that may benefit other jurisdictions seeking to reduce dental mercury emissions through cooperative efforts with the dental community. RECOMMENDED BOARD ACTION: Approve attendance and travel for Ann E. Farrell to attend the Domestic Policy Subcommittee of the Oversight and Government Reform Committee hearing — Assessing State and Local Regulations to Reduce Dental Mercury Emissions in Washington, D. C. on July 8, 2008. N: \ENVRSEC \Position Papers \Farrell\2008 \PP Approve Travel Testify Wash DC 7- 3- 08.doc HENRY A. vVAXMAN, CALIFORNIA, CHAIRMAN TOM LANTOS, CALIFORNIA ONE HUNDRED TENTH CONGRESS EDOLPHUS TOWNS, NEW YORK PAUL E. KANJORSKI, PENNSYLVANIA CAROLYN S. MALONEY, NEW YORK ELIJAH E. CUMMINGS, MARYLAND �Congre of the �niteb Ota�tefs DENNIS J. KUCINICH, OHIO DENNIS .0.0 DANNY K. DAVIS, ILLINOIS WM. JOHN LA YCLAY, MISSOURI WM. LACY CLAY, MISSOURI Jocitta of R.epreantatibeo DIANE E. WATSON, CALIFORNIA STEPHENF.LYNCH,MASSACHUSETTS BRIAN HIGGINS, NEW YORK JOHN A. YARMOUTH, KENTUCKY COMMITTEE ON OVERSIGHT AND GOVERNMENT REFORM BRUCE L. BRALEY, IOWA ELEANOR HOLMES NORTON, 2157 DISTRICT OF COLUMBIA RAYBURN HOUSE OFFICE BUILDING BETTY MCCOLLUM, MINNESOTA JIM COOPER, TENNESSEE WASHINGTON, DC 20515 CHRIS VAN HOLLEN, MARYLAND -6143 PAUL W. HODES, NEW HAMPSHIRE CHRISTOPHER S. MURPHY, CONNECTICUT MAjomTY (202) 225 -5051 JOHN P. SARBANES, MARYLAND FACSIMILE (202) 225 -4764 PETER WELCH, VERMONT MINOR TY (202) 225.5074 www.oversight.house.gov June 13, 2008 Mr. Tim Potter Source Control Superintendent Central Contra Costa County 5019 Inhoff Place Martinez, California 94553 Dear Mr. Tim Potter: TOM DAVIS, VIRGINIA, RANKING MINORITY MEMBER DAN BURTON, INDIANA CHRISTOPHER SHAYS, CONNECTICUT JOHN M. MCHUGH, NEW YORK JOHN L. MICA, FLORIADA MARK E. SOLDER. INDIANA TODD RUSSELL PLATTS. PENNSYLVANIA CHRIS CANNON, UTAH JOHN J. DUNCAN. JR.. TENNESSEE MICHAEL R. TURNER, OHIO DARRELL E. ISSA, CALIFORNIA KENNY MARCHANT, TEXAS LYNN A. WESTMORELAND, GEORGIA PATRICK T. MCHENRY, NORTH CAROLINA VIRGINIA FOXX, NORTH CAROLINA BRIAN P. BILBRAY, CALIFORNIA BILL SALI, IDAHO JIM JORDAN, OHIO RECEIVED CCCSD SOU;? E � ®NTROL The Domestic Policy Subcommittee of the Oversight and Government Reform Committee requests your testimony at a hearing, on Tuesday, July 8, 2008 at 2:00 p.m., in 2154 Rayburn House Office Building. The Subcommittee hearing, Assessing State and Local Regulations to Reduce Dental Mercury Emissions seeks to examine state and local government regulations aimed at reducing mercury emissions from dental offices. The Subcommittee would like you to discuss the regulations adopted by Central Contra Costa County to address dental mercury contamination. We would also like you to discuss the lessons learned in Central Contra County that can benefit other counties seeking to reduce dental mercury emissions. The Domestic Policy Subcommittee has broad jurisdiction over many federal agencies, including the Environmental Protection Agency. The Oversight and Government Reform Committee is the principal oversight committee in the House of Representatives, with broad oversight jurisdiction as set forth in House Rule X. An attachment to this letter provides additional information about how to respond to the Subcommittee's request. Mr. Tim Potter June 13, 2008 Page 2 If you have any questions, please contact Noura Erakat, Counsel, at (202) 226 -5867. We look forward to your testimony. Sincerely, Dennis J. Kucinich Chairman Domestic Policy Subcommittee Enclosure cc: Darrell Issa Ranking Minority Member 'iENRY A. WAXMAN, CALIFORNIA CHAIRMAN TOM LANTOS, CALIFORNIA EDOLPHUS TOWNS, NEW YORK PAUL E. KANJORSKI, PENNSYLVANIA CAROLYN B. MALONEY, NEW YORK ELIJAH E. CUMMINGS, MARYLAND DENNIS J. KUCINICH, OHIO DANNY K. DAVIS, ILLINOIS JOHN F. TIERNI& MASSACHUSETTS WM. LACY CLAY, MISSOURI DIANE E. WATSON, CALIFORNIA STEPHEN F. LYNCH, MASSACHUSETTS BRIAN HIGGINS, NEW YORK JOHN A. YARMOUTH, KENTUCKY BRUCE L. BRALEY, IOWA ELEANOR HOLMES NORTON, DISTRICT OF COLUMBIA BETTY MCCOLLUM, MINNESOTA JIM COOPER, TENNESSEE CHRIS VAN HOLLEN, MARYLAND PAUL W. HODES, NEW HAMPSHIRE CHRISTOPHER S. MURPHY, CONNECTICUT JOHN P. SARBANES, MARYLAND PETER WELCH, VERMONT ONE HUNDRED TENTH CONGRESS Congrea of the Muniteb otateo JDou5e of Repreoentatibe!5 COMMITTEE ON OVERSIGHT AND GOVERNMENT REFORM 2157 RAYBURN HOUSE OFFICE BUILDING WASHINGTON, DC 20515 -6143 MAJOR (202) 225 -5051 FACSIMILE (202) 2254784 M-NORITY (202) 225 -5074 www.oversight.house.gov Witness Information Sheet TOM DAVIS, VIRGINIA, RANKING MINORITY MEMBER DAN BURTON, INDIANA CHRISTOPHER SHAYS, CONNECTICUT JOHN M. MCHUGH. NEW YORK JOHN L. MICA. FLORIADA MARK E. SOUOER. INDIANA TODD RUSSELL PLATTS, PENNSYLVANIA CHRIS CANNON, UTAH JOHN J. DUNCAN, JR., TENNESSEE MICHAEL R. TURNER, OHIO DARRELL E. ISSA, CALIFORNIA KENNY MARCHANT, TEXAS LYNN A. WESTMORELAND, GEORGIA PATRICK T. MCHENRY, NORTH CAROLINA VIRGINIA FOXX, NORTH CAROLINA BRIAN P. BILBRAY, CALIFORNIA BILL SALT, IDAHO JIM JORDAN, OHIO The following is a summary of some of the pertinent rules and procedures applicable to witnesses testifying before the Domestic Policy Subcommittee, Committee on Oversight and Government Reform: Each witness should provide his or her written statement in electronic format to Jean Gosa, Clerk, at jean.gosa@mail.house.gov, no later than 10:00 a.m. two business days prior to the hearing. In a separate email to jean.gosa@mail.house.gov and by the same deadline, each witness should also provide a one - paragraph biographical statement, highlighting the witness's experience that is relevant to the subject of his or her testimony. Finally, each witness should bring 100 copies of his or her statement to the hearing room at the time of the hearing or to Room B -349B Rayburn House Office Building prior to the hearing. • At the hearing, each witness will be asked to summarize his or her written testimony in five minutes in order to maximize the time available for discussion and questions. • The Committee does not provide financial reimbursement for witness travel or accommodations. Witnesses with extenuating circumstances, however, may submit a written request for such reimbursements to Robin Butler, Financial Administrator, Committee on Oversight and Government Reform, 2157 Rayburn House Office Building, at least one week prior to the hearing. Reimbursements will not be made without prior approval. • Witnesses with disabilities should contact Committee staff to arrange any necessary accommodations. • The Committee on Oversight and Government Reform is the principal oversight committee in the U.S. House of Representatives. The jurisdiction of the Committee is set forth in House Rule X clauses 1(m), 2, 3(i), and 4(c). • Committee Rules governing this hearing are online at http://oversight.hOLlse.gov/rules/. For inquiries regarding these rules and procedures, please contact the Domestic Policy Subcommittee at (202) 225 -6427. 4.a. Hearings PUBLIC HEARING TO RECEIVE COMMENTS ON APPROVAL OF THE VIA VAQUEROS ALHAMBRA VALLEY ASSESSMENT DISTRICT NO. 2008 -7 DISTRICT PROJECT NO. 6450 SUGGESTED AGENDA July 3, 2008 I. Request staff presentation. II. Public Hearing: A. Receive public comments. B. Request staff response, as appropriate. C. Close Public Hearing. III. Board deliberation of the following actions regarding approval of the Via Vaqueros Alhambra Valley Assessment District No. 2008 -7: 1. Find that the project is exempt from CEQA. 2. Adopt a resolution approving a revised boundary. 3. Adopt a resolution overruling protests. 4. Adopt a resolution confirming compliance with California Constitution, Article XIIID, Section 4. 5. Adopt a resolution approving the Engineer's Report, assessments, and ordering improvement. 6. Authorize the General Manager to execute an agreement with the Via Vaqueros area owners. NAENVRSEMPosition Papers \Swanson\2008\Agenda for Public Hearing Via Vaqueros AVAD 2008 -7 7- 3- 08.doc Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: July 3. 2008 No.: 4.a. Hearings Type of Action: CONDUCT PUBLIC HEARING subject: CONDUCT A PUBLIC HEARING, MAKE FINDINGS, AND APPROVE THE VIA VAQUEROS ALHAMBRA VALLEY ASSESSMENT DISTRICT NO. 2008 -7, DISTRICT PROJECT NO. 6450 Submitted By. Initiating Dept. /Div.: Curtis Swanson, Division Manager Engineering /Environmental Services REVIEWED AND RECOMMENDED FOR BOARD ACTION: 0� , /�-- C4�r S C. Swanson A. Farrell . Alm J es . Kelly Genera Manager ISSUE: A public hearing must be conducted to consider objections and inquiries regarding the proposed assessment, the Resolution of Intention, the Engineer's Report, annexation, and any other comments regarding Via Vaqueros Alhambra Valley Assessment District (AVAD) No. 2008 -7. RECOMMENDATION: Conduct the public hearing, find that the project is exempt from the California Environmental Quality Act (CEQA), and approve Via Vaqueros AVAD 2008 -7, District Project No. 6450. FINANCIAL IMPACTS: The estimated total sewer main extension project cost is $142,115. The District has authorized up to $3 million for sewer main extensions under AVADs over the next three years. This would be the fifth AVAD project authorized by the Board and cumulative authorizations would total $1,425,165. In addition to the cost of the sewer main extension project, the District previously has authorized funds for construction of the Alhambra Valley Via Vaqueros Project. Approval of this AVAD will provide a mechanism for up to 11 properties to finance extension of a sewer main to their neighborhood, the indirect connector reimbursement fee for the Via Vaqueros, and District capacity and annexation fees. The total amount that could be financed under this project is $294,212 (see Attachment 2). Approval of this AVAD will facilitate indirect connections to the Alhambra Valley Via Vaqueros so that the District can be reimbursed sooner for costs of the Via Vaqueros project. ALTERNATIVES /CONSIDERATIONS: 1. Continue the public hearing to receive additional public comment or allow additional deliberation. 2. Withhold or delay approval of the project. 3. Do not approve the AVAD and establish a private installer reimbursement fee and account. N: \ENVRSEC \Position Papers \Swanson\2008 \6450 PP Hearing Via Vaqueros AVD 2008 -7 7- 3- 08.doc Page 1 of 12 POSITION PAPER Board Meeting Date: July 3. 2008 subject. CONDUCT A PUBLIC HEARING, MAKE FINDINGS, AND APPROVE THE VIA VAQUEROS ALHAMBRA VALLEY ASSESSMENT DISTRICT NO. 2008 -7, DISTRICT PROJECT NO. 6450 BACKGROUND: A group of parcel owners in the Via Vaqueros neighborhood of Alhambra Valley in unincorporated Martinez have requested that the District form a contractual assessment district for the purpose of financing a public sewer system that would benefit their properties. The Board approved the Alhambra Valley Assessment District Policy by Resolution 2006 -117 on November 2, 2006. This policy created the AVAD Program, which provides financial assistance to Alhambra Valley property owners so that they may extend the public sewer system to serve their properties. The project being considered for approval by the Board of Directors is the creation of a contractual assessment district to finance extension of sewer mains to Alhambra Valley neighborhoods and connection to the District public sewer system. The Via Vaqueros AVAD meets all of the criteria for formation of a contractual assessment district. There are 11 properties that could benefit from this AVAD project. The Board of Directors adopted a Resolution of Intention to form a contractual assessment district on January 17, 2008. The subject sewer would include approximately 525 linear feet of 8 -inch sewer main and appurtenant works and facilities that will serve the proponents' 11 existing properties, most of which have existing homes presently relying on septic tanks. A map showing the proposed boundary and the proposed sewer location is presented as Attachment 1. At the time of approval of the final assessments, a final boundary map of the assessment district will be recorded based on the actual number of parcels whose owners execute an assessment contract with the District. On January 17, 2008, the Board of Directors adopted a resolution directing the preparation of a report for an Alhambra Valley Assessment District known as Via Vaqueros AVAD No. 2008 -7. A report has been prepared, and assessments have been estimated. (The Engineer's Report is being provided to the Board under separate cover.) On June 5, 2008, the Board of Directors set a public hearing for July 3. 2008. Since assessments are proposed to be levied on properties, the procedural requirements of Proposition 218 apply, although the final assessment district boundary will include only those parcels whose owners enter into an assessment contract with the District. Compliance with these requirements has been included in the documents and actions proposed for Board consideration. In order to continue the process for Via Vaqueros AVAD No. 2008 -7, the following actions are necessary: 1. Conduct a public hearing to: a. Announce the tabulation of ballots submitted by owners of each affected parcel indicating approval or opposition to the proposed assessment, and b. Consider public testimony on the Resolution of Intention and the Engineer's Report. N:\ENVRSEMPosition Papers \Swanson\2008 \6450 PP Hearing Via Vaqueros AVID 2008 -7 7- 3- 08.doc Page 2 of 12 POSITION PAPER Board Meeting Date: July 3. 2008 subject CONDUCT A PUBLIC HEARING, MAKE FINDINGS, AND APPROVE THE VIA VAQUEROS ALHAMBRA VALLEY ASSESSMENT DISTRICT NO. 2008 -7, DISTRICT PROJECT NO. 6450 2. If, at the close of the hearing, the Board finds that protests and ballot opposition are insufficient, the following resolutions may be considered and adopted: a. Resolution overruling protests of improvement. b. Resolution confirming compliance with California Constitution, Article XIID, Section 4. c. Resolution approving the Engineer's Report, assessments, and ordering improvement. An agreement between the participating owners and the District is needed to establish the rights and obligations of both parties. District Counsel has prepared such an agreement in which the owners agree to: • assessments being placed on their property bills; • pay the assessments; • accept total responsibility for the design and construction of the sanitary sewer extension; • require the contractor who is selected by the owners to maintain certain insurance coverage • accept total responsibility for the costs associated with the sanitary sewer extension, including interest for District financing; and • have the sanitary sewer extension constructed in accordance with District standards. The District will: • finance the costs of the sanitary sewer extension; • accept the work of the contractor, provided the work is done in accordance with District standards; • give owners an opportunity to pay off some or all of their assessments upfront and amortize any remaining assessments on owners' tax bills; • record as liens on the participants' properties the obligation of each participant to pay assessments; and • be reimbursed in full by receiving payments, including interest, for the total amount financed from owners over a fifteen -year period. The estimated cost of the sewer main extension for Via Vaqueros AVAD No. 2008 -7 is $142,115. A summary of project costs is shown in Attachment 2. Funding for the AVAD Program is included in the 2007 -2008 Capital Improvement Budget (CIB). The District has authorized up to $3 million for AVAD projects over the next three years. This would be the fifth AVAD project authorized by the Board. Thus far, the Board has authorized $1,283,050. With this project, the total would be $1,425.165. N: \ENVRSEC \Position Papers \Swanson\2008 \6450 PP Hearing Via Vaqueros AVD 2008 -7 7- 3- 08.doc Page 3 of 12 POSITION PAPER Board Meeting Date: July 3. 2008 subject CONDUCT A PUBLIC HEARING, MAKE FINDINGS, AND APPROVE THE VIA VAQUEROS ALHAMBRA VALLEY ASSESSMENT DISTRICT NO. 2008 -7, DISTRICT PROJECT NO. 6450 Staff has concluded that this project, which is the creation of assessment district financing, is exempt from the California Environmental Quality Act (CEQA) under District CEQA Guidelines, Section 15061 (b)(3), since it can be seen with certainty that there is no possibility that the activity in question may have a significant adverse effect on the environment. This certainty is based on the District's past experience with numerous similar sewer construction projects, the developed nature of the project environment, and the limited service area of the project (little potential for growth inducement). Approval of the Engineer's Report will establish the Board of Director's independent finding that this project is exempt from CEQA. RECOMMENDED BOARD ACTION: If a majority protest is not filed and if less than a majority of returned ballots from affected parcel owners oppose the assessment, staff recommends that the Board of Directors take the following actions: Conduct a public hearing Adopt a resolution approving a revised boundary. Find that the project is exempt from CEQA. Adopt a resolution overruling protests. • Adopt a resolution confirming compliance with California Constitution, Article XIIID, Section 4. • Adopt a resolution approving the Engineer's Report, assessments, and ordering improvement. • Authorize the General Manager to execute an agreement with the Via Vaqueros area owners. N: \ENVRSEC \Position Papers \Swanson\2008 \6450 PP Hearing Via Vaqueros AVD 2008 -7 7- 3- 08.doc Page 4 of 12 � MAKnNEZ i SITE ` 1 0 4cs HI �� LL LOCATION MAP N.T.S. N: \ENVRSEC \Position Papers \Swanson\2008 \6450 PP Hearing Via Vaqueros AVD 2008 -7 7- 3- 08.doc Page 5 of 12 �P i t J 1 qy _ < 1 V A , r 1 N 1 0 ISO 30D FEET i -� LEGEND: i POTENTIAL B D AVAD AREA E PLANNED AVAD SEWER iF POSSIBLE AVAD PARTICIPANTS. Central Contra Costa Attachment Sanitary District REVISED BOUNDARY OF VIA VAQUEROS AVAD N0.2008 -7 4 N: \ENVRSEC \Position Papers \Swanson\2008 \6450 PP Hearing Via Vaqueros AVD 2008 -7 7- 3- 08.doc Page 5 of 12 ATTACHMENT 2 SUMMARY OF SEWER MAIN EXTENSION AND OTHER COSTS THAT COULD BE FINANCED UNDER VIA VAQUEROS AVAD NO. 2008-7 Construction — Sewer main extension $109,250 Engineering — Sewer main extension $25,300 District Services — Sewer main extension $7,605 SUBTOTAL — Sewer main extension $142,115 Indirect Connector Reimbursement Fee for Via Vaqueros $80,333 (11 Properties x $7,303) District Capacity and Other Fees (11 Properties x $6,524) $71,764 TOTAL $294,212 N: \ENVRSEC \Position Papers \Swanson\2008 \6450 PP Hearing Via Vaqueros AVD 2008 -7 7- 3- 08.doc Page 6 of 12 RESOLUTION NO. 2008- RESOLUTION ADOPTING A REVISED BOUNDARY FOR VIA VAQUEROS ALHAMBRA VALLEY ASSESSMENT DISTRICT NO. 2008 -7 The Board of Directors of the Central Contra Costa Sanitary District resolves: A map entitled "Proposed Boundary of Via Vaqueros AVAD No. 2008 -7" was adopted by the Board of Central Contra Costa Sanitary District on January 17, 2008 through Resolution No. 2008 -17. A map entitled "Revised Boundary of Via Vaqueros AVAD No. 2008 -7" has been filed with the Secretary of the Central Contra Costa Sanitary District. This Board approves the revised map and adopts the boundaries shown on the map as describing the extent of the territory included in a proposed assessment district to be known as Via Vaqueros AVAD No. 2008 -7, Central Contra Costa Sanitary District, County of Contra Costa, California. This Board intends to levy a contractual assessment upon participating parcels within the described district in accordance with the benefit to be received by each parcel of land, respectively, from the improvement. There shall be omitted from assessment, all public streets, alleys, and places and all land belonging to the United States, the State of California, the County of Contra Costa, and the District because it has been determined that no special benefit will be conferred on any such land within the District. This Board finds that the map is in the form and contains the matters prescribed by Section 3110 of the California Streets and Highways Code. This Board directs the Secretary of the District to certify the adoption of this resolution on the face of the map and to file a copy of the map with the County Recorder for placement in the Book of Maps of Assessment and Community Facilities Districts. PASSED AND ADOPTED this 3rd day of July 2008 by the Board of Directors of the Central Contra Costa Sanitary District by the following vote: AYES: Members: NOES: Members: ABSENT: Members: COUNTERSIGNED: Gerald Lucey, President of the Board of Directors Central Contra Costa Sanitary District County of Contra Costa, State of California APPROVED AS TO FORM: Elaine R. Boehme, Secretary Kenton L. Alm Central Contra Costa Sanitary District District Counsel County of Contra Costa, State of California N: \ENVRSEC \Position Papers \Swanson\2008 \6450 PP Hearing Via Vaqueros AVD 2008 -7 7- 3- 08.doc Page 8 of 13 RESOLUTION NO. 2008- RESOLUTION OVERRULING PROTESTS VIA VAQUEROS ALHAMBRA VALLEY ASSESSMENT DISTRICT NO. 2008 -7 The Board of Directors of the Central Contra Costa Sanitary District resolves: On July 3. 2008, the Board of Directors held a public hearing on the Resolution of Intention and the Engineer's Report on the proposed improvement in Via Vaqueros Alhambra Valley Assessment District No. 2008 -7. At or before the time set for hearing, certain interested persons made or may have made protests or objections to the proposed improvement, the extent of the Contractual Assessment District, or the proposed assessment. The Board hereby overrules each of these protests, written or oral. The Board finds that the protest against the proposed improvement (including all written protests not withdrawn in writing before the conclusion of the protest hearing) is made by the owners of less than one half of the area of the land potentially subject to assessments for the improvement. PASSED AND ADOPTED this 3rd day of July 2008, by the Board of Directors of the Central Contra Costa Sanitary District by the following votes: AYES: Members: NOES: Members: ABSENT: Members: Gerald Lucey, President of the Board of Directors Central Contra Costa Sanitary District County of Contra Costa, State of California COUNTERSIGNED: Elaine Boehme, Secretary Central Contra Costa Sanitary District County of Contra Costa, State of California APPROVED AS TO FORM: Kenton L. Alm, District Counsel N: \ENVRSEC \Position Papers \Swanson\2008 \6450 PP Hearing Via Vaqueros AVD 2008 -7 7- 3- 08.doc Page 9 of 13 RESOLUTION NO. 2008- RESOLUTION CONFIRMING COMPLIANCE WITH CALIFORNIA CONSTITUTION, ARTICLE XIIID, SECTION 4 VIA VAQUEROS ALHAMBRA VALLEY ASSESSMENT DISTRICT NO. 2008 -7 The Board of Directors of the Central Contra Costa Sanitary District resolves: 1. The Board set 2 PM on July 3. 2008, at the Meeting Room of the Board of Directors, 5019 Imhoff Place, Martinez, California, as the time and place for a public hearing pursuant to California Constitution, Article XIIID, Section 4. 2. Pursuant to Article XIIID of the California Constitution, as amended by Proposition 218, commonly known as the "Right to Vote on Taxes Act," notice of the proposed assessment was provided to all owners of affected parcels within the District, which notice contained a ballot whereby each owner could indicate support or opposition to the proposed assessment. 3. At the time and place for which notice was given, the Board of Directors conducted a public hearing, pursuant to California Constitution, Article XIIID, Section 4, and gave every person present an opportunity to comment on and object to the amount of the proposed assessment. 4. The Board finds that less than a majority of parcel owners who returned ballots, weighted by financial obligation, opposed the proposed assessment. PASSED AND ADOPTED this 3rd day of July 2008, by the Board of Directors of the Central Contra Costa Sanitary District by the following votes: AYES: Members: NOES: Members: ABSENT: Members: Gerald Lucey, President of the Board of Directors Central Contra Costa Sanitary District County of Contra Costa, State of California COUNTERSIGNED: Elaine Boehme, Secretary Central Contra Costa Sanitary District County of Contra Costa, State of California APPROVED AS TO FORM: Kenton L. Alm, District Counsel N: \ENVRSEC \Position Papers \Swanson\2008 \6450 PP Hearing Via Vaqueros AVD 2008 -7 7- 3- 08.doc Page 10 of 13 RESOLUTION NO. 2008- RESOLUTION APPROVING ENGINEER'S REPORT AND ASSESSMENT AND ORDERING IMPROVEMENT VIA VAQUEROS ALHAMBRA VALLEY ASSESSMENT DISTRICT NO. 2008 -7 The Board of Directors of the Central Contra Costa Sanitary District resolves: This Board has taken a series of actions preliminary to ordering the improvement in the Via Vaqueros Alhambra Valley Assessment District No. 2008 -7, Central Contra Costa Sanitary District, Contra Costa County, California, and now makes the following findings and orders: 1. The Board adopted a map showing the boundaries of the land potentially benefited by the proposed improvement. A copy of the preliminary boundary map will be filed in the office of the County Recorder of the County of Contra Costa in the Book of Maps of Assessment and Community Facilities Districts. 2. The Board adopted its Resolution of Intention to order the improvement described therein under the Municipal Improvement Act of 1911, and directed Curtis W. Swanson, Environmental Services Division Manager, as the Engineer of Work for the Assessment District, to prepare the report required by Section 5989.22 of the Streets and Highways Code. The improvement is generally described as follows: Construction and installation of approximately 525 linear feet of sanitary sewer line, together with appurtenant work and facilities located at Via Vaqueros in unincorporated Martinez, California. 3. The Engineer's Report and the preliminary contractual assessment for the improvement for the participating parcels in the described Via Vaqueros Alhambra Valley Assessment District No. 2008 -7 were prepared in accordance with the Alhambra Valley Assessment District Policy that was approved by attached Resolution No. 2006- 117. 4. After completion of construction of the improvements, the District shall levy a contractual assessment upon participating parcels within the described Via Vaqueros Alhambra Valley Assessment District No. 2008 -7 in accordance with the Alhambra Valley Assessment District Policy, and with the benefit received by each parcel of land, respectively, from the improvement. The District shall prepare and record a map showing the final boundaries of the assessment district based on the actual number of properties whose owners sign an assessment contract with the District. 5, The Board called a hearing of protests on the Via Vaqueros Alhambra Valley Assessment District No. 2008 -7. Notice of the hearing was given by publication and by mailing to affected parcel owners, all according to the Municipal Improvement Act of 1911. Affidavits of publication were filed with the Secretary of the District. N: \ENVRSEC \Position Papers \Swanson\2008 \6450 PP Hearing Via Vaqueros AVD 2008 -7 7- 3- 08.doc Page 11 of 13 6. At the time and place for which notice was given, the Board of Directors conducted a public hearing pursuant to Section 5898.26 of the Streets and Highways Code, which included a summary of the Engineer's Report and gave every person present an opportunity to comment on and object to the proposed Alhambra Valley Assessment District Program improvement and the extent of the Assessment District. 7. The Board further finds that written protests against the proposed improvement have not been made by owners representing more than one half of the area of the land to be assessed for the improvement. 8. The documents and events described in paragraphs 1 to 4, inclusive, are stated here in tabular form, with their dates and, where appropriate, their numbers. All documents are now on file with the District except as otherwise noted. 9. The Board approves the Engineer's Report and each component part of it, including each exhibit incorporated by reference in the report. 10. The Board finds that the Engineer of Work, in the Engineer's Report has fairly and properly apportioned the cost of the improvement to each parcel of land in the Assessment District in compliance with the agreement between the owners and in proportion to the special benefits derived by each parcel, in relationship to the entirety of the capital cost of the improvement. The Board hereby confirms and levies each individual assessment as stated in the Engineer's Report. 11. The Board orders the improvement described in paragraph 2 and as detailed in the Engineer's Report. 12. According to Section 10603 of the Streets and Highways Code, the Board designates the District Controller to collect and receive payment of the assessments. 11. The Board independently finds that this project is exempt from the California Environmental Quality Act (CEQA) under District CEQA Guidelines, Section 15061(b)(3), since it can be seen with certainty that there is no possibility that the activity in question may have a significant adverse effect on the environment. This certainty is based on the District's past experience with numerous similar sewer construction projects, the developed nature of the project environment, and the limited service area of the project (no potential for growth inducement). N: \ENVRSEC \Position Papers \Swanson\2008 \6450 PP Hearing Via Vaqueros AVD 2008 -7 7- 3- 08.doc Page 12 of 13 Number Document or Event Date or Action a. Resolution of Intention 12/20/08 2008 -16 b. Resolution Approving Boundary Map 12/20/08 2008 -17 c. Resolution Approving Revised Boundary Map pending -- c. Boundary Map Filed with County Recorder pending -- e. Affidavit of Publication of Notice of Improvement pending -- 9. The Board approves the Engineer's Report and each component part of it, including each exhibit incorporated by reference in the report. 10. The Board finds that the Engineer of Work, in the Engineer's Report has fairly and properly apportioned the cost of the improvement to each parcel of land in the Assessment District in compliance with the agreement between the owners and in proportion to the special benefits derived by each parcel, in relationship to the entirety of the capital cost of the improvement. The Board hereby confirms and levies each individual assessment as stated in the Engineer's Report. 11. The Board orders the improvement described in paragraph 2 and as detailed in the Engineer's Report. 12. According to Section 10603 of the Streets and Highways Code, the Board designates the District Controller to collect and receive payment of the assessments. 11. The Board independently finds that this project is exempt from the California Environmental Quality Act (CEQA) under District CEQA Guidelines, Section 15061(b)(3), since it can be seen with certainty that there is no possibility that the activity in question may have a significant adverse effect on the environment. This certainty is based on the District's past experience with numerous similar sewer construction projects, the developed nature of the project environment, and the limited service area of the project (no potential for growth inducement). N: \ENVRSEC \Position Papers \Swanson\2008 \6450 PP Hearing Via Vaqueros AVD 2008 -7 7- 3- 08.doc Page 12 of 13 PASSED AND ADOPTED this 3rd day of July 2008, by the Board of Directors of the Central Contra Costa Sanitary District by the following votes: AYES: Members: NOES: Members: ABSENT: Members: Gerald Lucey, President of the Board of Directors Central Contra Costa Sanitary District County of Contra Costa, State of California COUNTERSIGNED: Elaine Boehme, Secretary Central Contra Costa Sanitary District County of Contra Costa, State of California APPROVED AS TO FORM: Kenton L. Alm District Counsel N: \ENVRSEC \Position Papers \Swanson\2008 \6450 PP Hearing Via Vaqueros AVID 2008 -7 7- 3- 08.doc Page 13 of 13 RESOLUTION NO. 2006- 117 RESOLUTION ESTABLISHING THE ALHAMBRA VALLEY ASSESSMENT DISTRICT POLICY WHEREAS, the Central Contra Costa Sanitary District (CCCSD) has, over the last several years, identified a prevalent sanitation issue occurring within Alhambra Valley, south of the City of Martinez, said issue being the need to replace residential septic systems by connection to CCCSD's collection system; and WHEREAS, this sanitation issue is increasing in importance as a result of the failure of existing septic systems due to age; and WHEREAS, in order to replace failing septic systems with connections to the public sewers, extension of existing public sewer mains is frequently required; and WHEREAS, the cost and complexity of undertaking a sewer main extension may prevent a single homeowner from connecting to the public sewer system thus perpetuating an ongoing health and environmental problem; and WHEREAS, public policy, as well as legal and fiscal constraints, limit the ability of CCCSD to build or extend local street sewers to serve individual or small groups of existing homes; and WHEREAS, CCCSD is in the process of constructing a trunk sewer in Alhambra Valley to serve as the backbone of an area -wide public sewer network; and WHEREAS, the use of assessment districts can provide the structure and financial assistance required to encourage neighbors to jointly undertake projects to provide sewer service to their properties; and WHEREAS, since 1997 on a demonstration basis, and from 1999 to 2004 on a program basis, CCCSD has made use of the provisions of the Streets and Highways Code Section 5898, et seq. in order to create Contractual Assessment Districts in order to provide for assessment financing of main extensions for failing septic systems; and Paps 1 of 11 Kesoiution ho. 2006 -117 WHEREAS, at its July 20, 2006 meeting, CCCSD's Board of Directors voted unanimously to conceptually approve an Alhambra Valley Assessment District program. NOW, THEREFORE, the Board of Directors of the Central Contra Costa Sanitary District adopts the Alhambra Valley Assessment District Policy Statement, attached as Exhibit A and incorporated herein by reference. The Board of Directors of the Central Contra Costa Sanitary District further finds that this policy shall remain in effect until such further order o(the Board; however, the adoption of this policy does not create any vested right or entitlement to any parcel owners within CCCSD's sphere of influence concerning eligibility for this program, nor shall CCCSD be precluded from modifying or terminating this program at any time it deems appropriate. The adoption of this policy also does not set a precedent for future funding of other neighborhoods' main sewers. PASSED AND ADOPTED this 2nd day of November 2006 by the Board of Directors of the Central Contra Costa Sanitary District by the following votes: AYES: Members: Boneysteele, Nockett, Nejedly, llenesini NOES: Members: Lucey ABSENT: Members: None Marlo M. Menesini President of the Board of Directors, Central Contra Costa Sanitary District County of Contra Costa, State of California COUNTERSIGNED: (�:O_ L�ld Elaine R. Boehme Secretary, Central Contra Costa Sanitary District County of Contra Costa State of Califo APPROVED AS TO FORM: (1 Kento k-AN District Counsel Papa 2 of 11 EXHIBIT A ALHAMBRA VALLEY ASSESSMENT DISTRICT POLICY STATEMENT Introduction This policy statement for the Alhambra Valley Assessment District (AVAD) Program establishes the criteria for formation of AVAD projects, the process for the AVAD program, and methodology for allocating costs and assessments among AVAD participants. The AVAD program will consist of voluntary Contractual Assessment Districts (CADs), which are formed pursuant to Streets and Highways Code Section 5898, et seq. to extend sewer facilities to residential areas currently served by septic tank and leachfield systems. AVAD Program Purpose The purpose of the AVAD Program is to provide financial assistance to Alhambra Valley property owners so that they may extend the public sewer system to serve their developed properties. The goals of the AVAD Program are to assist property owners with septic tanks to finance the cost of extending and connecting to the public sewer; to avoid future use of septic systems and sewage pumping systems in Alhambra Valley; and to facilitate direct and indirect connections to the Alhambra Valley trunk sewer so that CCCSD can be reimbursed more quickly for its planning, design, and construction expenditures associated with the trunk sewer extension. AVAD Program Fundina CCCSD will budget sufficient funds for the extension of public sewer mains in Alhambra Valley. This amount is estimated to be $3.5 million. Funds for construction of the trunk sewer have already been budgeted. The Board of Directors, at its discretion, may modify this program, including increasing or decreasing the budgetary ceiling, at Pape 3 of 11 anytime. Nothing in this policy is intended to bind CCCSD to continue with the program for any predetermined time period, nor does it create any right or entitlement in favor of potential program participants. Definitions • An Alhambra Valley Assessment District (AVAD) is a contractual assessment district (CAD), a legal entity, established pursuant to Streets and Highways Code Chapter 5898 for the purpose of financing the construction of sewers in residential areas currently being served by septic tanks. • Parcel or Property denotes in this Policy a piece of residential real estate, including land and anything permanently affixed to the land including buildings. The terms parcel and property have the same meaning herein and shall refer to the divisions of property as indicated on County Assessor's Parcel maps. • Direct connectors are parcels that can connect by lateral to the Alhambra Valley Trunk Sewer being constructed by CCCSD. • Indirect connectors are parcels that can connect by lateral to a public sewer main that is tributary to a part of the Alhambra Valley Trunk Sewer. • Participants are owners of direct or indirect connector properties who voluntarily agree to enter into an AVAD contract. • Non- partkipants are owners of direct or indirect connector properties who do not to enter into an AVAD contract. Non - participants will not be assessed for their share of the sewer improvement costs until the time of connection. • Parftlpant Parcels are the direct or indirect connector properties owned by Participants. • Non part/clpant Parcels are the direct or indirect connector properties owned by non - participants, Pape 4 o111 AVAD Non participant Reimbursement Fees are fees collected from owners of Non - participant Parcels at the time of connection to the sewer to reimburse CCCSD for the Non - participant Parcel's share of the cost of sewer improvements installed under an AVAD. Criteria for Formation In order to be eligible for participation in CCCSD's AVAD assessment financing program, the proposed sewer extension project must meet the AVAD formation criteria. The criteria are as follows: • A minimum of three properties must be directly tributary to a proposed AVAD facility. • A minimum of 60 percent of the properties directly tributary to a proposed AVAD facility must already be developed. A minimum of half of the properties directly tributary to a proposed AVAD facility must be willing to be a Participant, except in the case of the AVAD for Direct connectors to the Alhambra Valley Trunk Sewer. • A Participant Parcel may not have more than two (2) dwellings on it to participate in an AVAD. • Two or more proposed unconnected AVAD facilities may be combined into a single AVAD for administrative purposes. When this happens, the expenses and assessments for individual, unrelated facilities will be separated and assigned to the respective, benefiting properties. After completion of the Alhambra Valley Trunk Sewer, CCCSD will establish Direct and Indirect connector reimbursement charges for the trunk sewer and form the first AVAD (AVAD No. 1) to finance allowable costs of direct connector Pops of 11 participants. Direct connectors will have one year from the establishment of the trunk sewer AVAD No. 1 to become Participants by signing an AVAD contract. • Indirect connectors wishing to become Participants will have three years from the establishment of the AVAD No. 1, for the trunk sewer, to obtain CCCSD approval to initiate formation for an AVAD for their neighborhood, and eighteen months thereafter to receive CCCSD approval of an AVAD election. AVADs will be numbered sequentially in the time order initiated by CCCSD. Notwithstanding the above- listed criteria, CCCSD will consider exceptions to this policy on a case -by -case basis. CCCSD may consider technical, economic, staffing, budgetary, environmental, and other factors in its consideration of whether to form an AVAD and the ultimate decision is at the sole discretion of the Board of Directors. AVAD Formation Process There are several staff level actions and three Board approval steps in the AVAD Process. CCCSD's Board of Directors will consider approval of individual AVAD projects which staff has determined meet the formation criteria. The following Board actions are required: • Initiation of an AVAD • Approval of the Engineer's Report and assessments; ordering of the improvements; and approval of the AVAD election. • Approval and levying of final assessments. 1. Initial Actions • Groups of Alhambra Valley property owners may be eligible for an AVAD if they can directly connect to the Alhambra Valley Trunk Sewer or seek a sewer main extension to provide for connection to CCCSD system. CCCSD staff will work with the owners to explain the AVAD process. If Pape 8 of 11 a sufficient number of property owners and CCCSD remain interested in proceeding with an AVAD and the criteria for AVAD formation appears to be met, CCCSD will consider initiation of an AVAD. Property owners will be requested to submit letters indicating their interest in formation of an AVAD. Property owners must already be included in District Annexation 168 (Resolution of Application 2006 -047, adopted by the Board of Directors on July 6, 2006). Staff will issue a letter setting forth its initial determination of eligibility for the AVAD program. • If CCCSD staff determines that a proposed AVAD does not meet the formation criteria, staff will notify the property owners in the proposed AVAD of the staff decision in writing. Property owners may appeal this staff decision to the CCCSD Board of Directors in accordance with Chapter 1.16 of the District Code except as modified by this policy. This policy allows property owners 30 days to request an appeal of a staff decision. The Secretary of CCCSD will schedule the matter for a hearing before the Board of Directors and provide written notice of the time and place of that hearing to the affected property owners. 2. Creation of Assessment District • Participants are required to retain an engineer to design and solicit bids for the private work (the sewer facilities). • An Engineer's Report estimating project costs and assessment levels will be prepared by CCCSD in accordance with state law. Residents will have 18 months from when CCCSD initiates formation of an AVAD to submit sewer plans, construction bids, and other information necessary for CCCSD to prepare an Engineer's Report. Pape 7 of 11 e CCCSD will distribute Notices of Proposed Assessment and conduct an election in accordance with state law by which property owners may indicate their approval of or opposition to the proposed assessment. 0 The Board of Directors will conduct a public hearing to announce the outcome of the election and receive public comment about the proposed assessment. Following the public hearing, the Board of Directors will determine the election results and consider approval of the Engineer's Report, Preliminary assessments, and the AVAD Improvements. • If the proponent property owners do not provide all necessary Information, including approved plans and construction bids, within 18 months of CCCSD's initiation of the AVAD proceedings, the AVAD Process will be terminated. • Following approval by the Board of Directors of the Engineer's Report and AVAD improvements, the Participants must enter into a written contract with CCCSD, which describes the responsibilities of the parties, the work, and the provisions for payments. CCCSD will undertake the procedural requirements to form the AVAD; review the plans for compliance with CCCSD standards, finance the work, and establish the assessments. e Participants are required to hire a contractor and to supervise the construction of the private works AVAD facilities. CCCSD will have no contractual relationship with the contractor and will not provide construction management or site supervision; however, CCCSD will Pape 8 of 11 inspect the project consistent with prevailing CCCSD inspection procedures. • CCCSD will accept the work if the work is done in accordance with CCCSD's standards. • Participants shall be required to provide all project cost records and related information. CCCSD staff will review project costs, evaluate eligible project costs, and determine the proposed final assessments. The Board of Directors will then consider approval and levying of the final assessments. 4. Payments and Assessments • Unless limited by other provisions of this policy, each Participant shall have the option to pay for his share of AVAD expenses after the work is completed by either: 1) lump sum cash payment or 2) by contractually subjecting the Participant's property to an annual assessment, including Interest, over the term of the AVAD. • The term of the Participant's assessment (payback period) shall be fifteen years with no interest penalty for early payoff. The interest rate shall be fixed when the CCCSD General Manager signs the contract between the Participants and CCCSD. The annual interest rate for assessments shall be 1 percent above the then current average interest rate on CCCSD temporary investments or 1 percent above the interest rate at which CCCSD has borrowed funds for the AVAD Program. The minimum interest rate shall be six percent. • Participants are limited to use of the fifteen -year annual assessment payment option for no more than two parcels at any given time. if a Page 9 of 11 person(s) owns three or more parcels in the same AVAD or different AVADs, that person(s) may be a Participant for three or more parcels, but will be eligible for the annual assessment option for only two parcels. The shares of the AVAD expenses for the other parcels must be paid by the lump sum payment option at time of connection. • The assessments shall be equal for each Participant Parcel unless otherwise provided for in the contract and documents creating the AVAD. If an existing Participant's Parcel can be legally subdivided, there are two dwellings currently existing on a single parcel or other cost of service related factors justifying differing assessments are present, said Parcel may be assigned more than one assessment. • To determine the assessment for each AVAD Parcel, the Board of Directors will divide the total allowable project costs by the total number of benefiting properties, adjusting for exceptions as noted above. • The costs of the work associated with designing and constructing sanitary sewer mains, manholes, rodding Inlets, and private sewer laterals within public streets or right -of -way may be included as eligible costs of the AVAD. Other eligible AVAD costs Include paving and other appurtenances within public streets, rights of way necessary to bring the sewer service to a Participant Parcel, CCCSD's Capacity Fee, and CCCSD's Alhambra Valley Trunk Sewer reimbursement charge. • The cost of septic tank abandonment, installation of the private sewer laterals (not within a public street or public right of way), and other CCCSD fees and charges customarily due upon connection to the public sewer shall be excluded from AVAD financing. For purposes of this Page 10 of 11 paragraph, "rights of way" shall include public or private roads providing legal ingress and egress to multiple parcels. • The AVAD assessments will be imposed on each Participant Parcel and recorded as a lien against the Parcel. The assessment will include the principal and interest and will be collected on the property tax bill as an assessment along with taxes and other assessments and charges on the subject parcel. 5. AVAD Non-participant-Reimbursement Fees • CCCSD initially will be responsible for the Non - participant Parcels' share of AVAD costs. Non - participants will reimburse CCCSD for these costs as they connect to AVAD facilities in the future. • When CCCSD staff determines that there are Non - participant Parcels that could connect to an AVAD facility, the Board of Directors, in accordance with CCCSD practice and the AVAD contract, will establish AVAD Non - participant Reimbursement Fees. The obligation of a kbn- participant Parcel owner to pay a reimbursement fee upon connection to an AVAD facility will not expire; CCCSD will collect AVAD Non- participant Reimbursement Fees indefinitely. • The Board of Directors will establish AVAD Non - participant Reimbursement Fees when the final assessments are established for AVAD Participants. Subsequent adjustments to AVAD Non - participant Reimbursement Fees may be made by the Board of Directors periodically to recover CCCSD's carving cost of advancing the Non- participants' share of AVAD expenses. Paps 11 of 11 Item No. 4.a. Via Vaqueros Alhambra Valley Assessment District No. 2008 -7 Curtis Swanson July 3, 2008 Via Vaqueros AVAD Sewer Main Extension • Meets AVAD criteria • Potentially serves 11 properties. • 530 feet of 8 -inch sewer; 2 MH • Sewer Main Estimate: $142,155 • Cost per property: $26,750 (includes $7,303 trunk sewer indirect reimbursement fee) ■ Annual Payment: $2,730 1 Election Results Via Vaqueros AVAD No. 2008 -7 • Approve Assessment: 6 votes • Oppose Assessment: 0 votes • Not voting: 5 properties 2 Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: July 3, 2008 No.: 6.a. Bids and Awards Type of Action: AWARD CONSTRUCTION CONTRACT /AUTHORIZE EXECUTION OF CONTRACT DOCUMENTS subject: AWARD A CONSTRUCTION CONTRACT AND AUTHORIZE THE GENERAL MANAGER TO EXECUTE CONTRACT DOCUMENTS SUBJECT TO SUBMITTAL REQUIREMENTS WITH K.J. WOODS CONSTRUCTION, INC. FOR THE CONSTRUCTION OF THE LAFAYETTE SEWER RENOVATIONS, PHASE 5, DISTRICT PROJECT NO. 5977 Submitted By: Initiating Dept. /Div.: Wesley Adams, Assistant Engineer Engineering / Capital Projects REVIEWED AND RECOMMENDED FOR BOARD ACTION. Al �D W. Adams enny i ecki A. Farrell Jaihe . Kelly, G neral Manager ISSUE: On June 12, 2008, six (6) sealed bids were received and opened for the construction of the Lafayette Sewer Renovations, Phase 5, District Project No. 5977. The Board of Directors must award the contract or reject bids within 50 days of the bid opening. Authorize the General Manager to execute the Contract Documents subject to SUBMITTAL requirements. RECOMMENDATION: Award a construction contract and authorize the General Manager to execute the Contract Documents subject to favorable review of insurance certificates, bond submittals, appropriate Contractor license, and any other required submittals (SUBMITTALS). FINANCIAL IMPACTS: Approximately $1,830,000, including design, bid price, contingency, and construction management. ALTERNATIVES /CONSIDERATIONS: Reject all bids, which is not recommended. BACKGROUND: The District's collection system has pipe segments that range in age from new to over 100 years. Some of the pipe segments are at or near the end of their useful life as evidenced by their need for frequent maintenance, high rate of infiltration, and /or threat of structural collapse. A District -wide television inspection program was implemented in 2002 and completed in 2006 for the Lafayette area. Candidate sewer line segments for replacement are identified, evaluated, scored, and placed on a priority list for replacement or renovation. This project is the fifth phase of multiple phases in Lafayette (see Attachment 1). The Lafayette Sewer Renovations, Phase 5, will renovate approximately 11,000 linear feet N: \PESUP \Cbradley \Position Papers\Adams \5977 PP Award Construction Contract.doc Page 1 of 7 POSITION PAPER Board Meeting Date: July 3, 2008 subject: AWARD A CONSTRUCTION CONTRACT AND AUTHORIZE THE GENERAL MANAGER TO EXECUTE CONTRACT DOCUMENTS SUBJECT TO SUBMITTAL REQUIREMENTS WITH K.J. WOODS CONSTRUCTION, INC. FOR THE CONSTRUCTION OF THE LAFAYETTE SEWER RENOVATIONS, PHASE 5, DISTRICT PROJECT NO. 5977 of 6- to 15 -inch sewer lines in Lafayette and Moraga. Renovation of the sewers will be in streets and easements and will involve close cooperation with the City of Lafayette, the Town of Moraga, and customers for site access and restoration. Attachment 2 summarizes the coordination efforts related to traffic control /impacts on St. Mary's and Moraga Roads. District staff prepared the plans and specifications for the project. The Engineer's estimate for construction of the Lafayette Sewer Renovations, Phase 5, is $1,980,000. This project was advertised on May 29 and June 3, 2008. Six (6) sealed bids ranging from $1,238,000 to $1,636,171 were received and publicly opened on June 12, 2008. The Engineering Department conducted a technical and commercial review of the bids and determined that K.J. Woods Construction, Inc. is the lowest responsive bidder with a bid amount of $1,238,000. A summary of bids received is shown in Attachment 3. The District will administer the construction contract and will provide contract administration, inspection, survey, office engineering, and submittal review. The funds required to complete this project, as shown in Attachment 4, are $1,660,000. The total cost of the Lafayette Sewer Renovations, Phase 5, is anticipated to be $1,830,000. This project is included in the fiscal year 2008 -09 Capital Improvement Budget (CIB) on pages CS -19 and CS -20. Staff has conducted a cash -flow analysis of the Collection System Program budget and concluded that adequate funds are available for this project. At its June 5, 2008 meeting, the District Board of Directors independently found that this project is exempt from the California Environmental Quality Act (CEQA) under District CEQA Guidelines Section 15302 since it involves replacement of existing sewer facilities with negligible or no expansion of capacity. A Notice of Exemption has been filed with the County Clerk. RECOMMENDED BOARD ACTION: Award a construction contract in the amount of $1,238,000 for the construction of the Lafayette Sewer Renovations, Phase 5, District Project No. 5977, to K.J. Woods Construction, Inc., the lowest responsive bidder, and authorize the General Manager to execute the Contract Documents subject to SUBMITTAL requirements. N: \PESUP \Cbradley \Position Papers\Adams \5977 PP Award Construction Contract.doc Page 2 of 7 Pv O P -1 24 �FM Central Contra Costa Sanitary District Prepared by Engineering Support Secti< P -14 0 ir P- 22 /Vfit(S e P-2 P -18 P -17 P-20 P-8 , P -14 �' P� P -20 . P -19 P-21 P, P -12 RD P -13 mo�<2� ATTACHMENT 1 LAFAYETTE SEWER RENOVATION PHASE 5 DISTRICT PROJECT 5977 LOCATION MAP P -12 P -11 P -10 P -3' P-9 P -15 P -16 N 9� 0 1500 3000 FEET Drawing No. 1 Page 3 of 7 ATTACHMENT 2 Lafayette Sewer Renovation, Phase 5 District Project 5977 ST. MARY'S ROAD LINE REPLACEMENT This project will replace 695LF of 12 -inch VCP sewer by pipe bursting in St. Mary's road as shown on Attachment 1. This line segment has multiple cracks and is currently being maintained every three months by CSO. The following mitigation efforts have been incorporated into the Plans and Specifications to insure construction traffic impacts are minimized: - Due to EBMUD's closure of Moraga Road, the District's Contractor will not start work prior to August 25, 2008 or after EBMUD re -opens Moraga Road in the Town of Moraga. - This site will be constructed in conjunction with the City of Lafayette's project, St. Mary's Road Slide Repair. - City of Lafayette and CCCSD will provide combined traffic control for work on St. Mary's Road. - Works hours will be restricted to 9:OOam to 2:OOpm (non- commute hours). - One lane of traffic will be available at all times during construction. - The expected duration of this work is estimated at 2 weeks. MORAGA ROAD SPOT REPAIR This project will repair 66LF of 12 -inch VCP in Moraga Road which has multiple cracks and missing pipe (See Attachment 1). The following mitigation efforts have been incorporated into the Plans and Specifications to insure construction traffic impacts are minimized: - The District's contractor is required to coordinate this spot repair with EBMUD's project to insure that construction activity occurs concurrently thus minimizing the overall construction traffic impacts. - Works hours will be restricted to 9:OOam to 2:OOpm (non- commute hours). - One lane of traffic will be available at all times during the construction of the spot repair. - The expected duration of this work is estimated at 1 week. - Since this work will be coordinated with EBMUD's road closure on Moraga Road, simultaneous work on Moraga road and St. Mary's road will not occur. Page 4 of 7 ATTACHMENT 2 ATTACHMENT 3 LAFAYETTE SEWER RENOVATIONS, PHASE 5 DISTRICT PROJECT 5977 SUMMARY OF BIDS PROJECT NO.: 5977 DATE: JUNE 12, 2008 PROJECT NAME: LAFAYETTE SEWER RENOVATIONS, PHASE 5 PROJECT LOCATION: LAFAYETTE, CALIFORNIA ENGINEER EST.: $1,980,000 BIDDER BID PRICE K. J. Woods Construction, Inc. $1,238,000 2625 Judah Street #2 San Francisco, CA 94122 415- 759 -0506 J. Howard Engineering, Inc. $1,353,190 1325 Howard Avenue, #265 Burlingame, CA 94010 -4212 650 - 375 -8314 D'Arcy & Harty Construction, Inc. $1,456,392 1300 Carroll Avenue San Francisco, CA 94124 415- 822 -5200 Pacific Trenchless, Inc. $1,566,765 1619A Campbell Street Oakland, CA 94607 415- 559 -0983 McNamara & Smallman Construction, Inc. $1,617,221 1756 Holmes Street Livermore, CA 94550 925 - 606 -7190 California Trenchless, Inc. $1,636,171 2283 Dunn Road Hayward, CA 94545 510- 782 -5335 BIDS OPENED BY /s /Elaine Boehme DATE June 12, 2008 SHEET NO. 1 of 1 WPESUP\Cbradley \Position Papers\Adams \5977 PP Award Construction Contract.doc Page 6 Of 7 F- z W 2 V Q F- F- Q LO W U) Q 2 0- r- Z U-) 0O Q Z OW Z W W w W w w F- F- w LL J LL d F- U R F- U) 0 W Q H N W z O H H z O 0 W m 0. 4+ N 0 V c 0 0 CD o cf) N c O C) 0 O O O O O O 00 r � !s4 N o0 0 0 ° o c � � o r O N E 603� Q °o °o °o °o °o o °o °o 0 0 0 0 0 0 0 0 0 0 co 0 o o 1 o L6 Sri o M 00 r r M a- � T- M t0 N r � 40). ER /�9 69 40 z w 2 W O N z W i C U Oct N .0 W C Q. z O Z E � z O f- o w W w .y V W ea �. Z ` e W c y a G c o c � z Q o c z Cl) w F- �1 v° Q c° y �_ y p Vv o O L 0 ~ �c z ~ m U N Ow Z '_' c V z 0 L c V C c `° w L) Ix J O O OLL o CL N :°-c m z•c3a w O Q a c i 2 uU) �V c o a d rz< - = a aH c c C2 - X 0 0O a O o— a Q Ow z ea r ci m z ea M w � H z 02 ea m v v a y U. av 6 N M ui 6 0 m �o Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: July 3, 2008 No.: 6.b. Bzds and Awards Type of Action: AWARD CONSTRUCTION CONTRACT /AUTHORIZE EXECUTION OF CONTRACT DOCUMENTS subject: AWARD A CONSTRUCTION CONTRACT AND AUTHORIZE THE GENERAL MANAGER TO EXECUTE CONTRACT DOCUMENTS SUBJECT TO SUBMITTAL REQUIREMENTS WITH WILLIAM G. MCCULLOUGH COMPANY FOR THE CONSTRUCTION OF THE MARTINEZ SEWER RENOVATIONS, PHASE 2, DISTRICT PROJECT NO. 5979 Submitted By: Initiating Dept. /Div.: Nancy Molina, Assistant Engineer Engineering / Capital Projects REVIEWED AND RECOMMENDED FOR BOARD ACTION: — ?.* *OL - r;jj)o — Ole- N. Molina A. Rozul ilecki A. Farrell J*e0A. Kelly, General Manager ISSUE: On June 17, 2008, seven (7) sealed bids were received and opened for the construction of the Martinez Sewer Renovations, Phase 2, District Project No. 5979. The Board of Directors must award the contract or reject bids within 50 days of the bid opening. Authorize the General Manager to execute the Contract Documents subject to SUBMITTAL requirements. RECOMMENDATION: Find that the project is exempt from the California Environmental Quality Act (CEQA), award a construction contract, and authorize the General Manager to execute the Contract Documents subject to favorable review of insurance certificates, bond submittals, appropriate Contractor license, and any other required submittals (SUBMITTALS). FINANCIAL IMPACTS: Approximately $2,178,000 including design, bid price, contingency, and construction management. ALTERNATIVES /CONSIDERATIONS: Reject all bids, which is not recommended. BACKGROUND: The District's collection system has pipe segments that range in age from new to over 100 years. Some of the pipe segments are at or near the end of their useful life as evidenced by their need for frequent maintenance, high rate of infiltration, and /or threat of structural collapse. A District -wide television inspection program was implemented in 2002 and completed for the Martinez area in 2007. Candidate sewer line segments for replacement are identified, evaluated, scored, and placed on a priority list for replacement or renovation. N: \PESUP \Cbradley \Position Papers \Molina \5979 PP Award Construction Contract.doc Page 1 of 6 POSITION PAPER Board Meeting Date: July 3, 2008 subject: AWARD A CONSTRUCTION CONTRACT AND AUTHORIZE THE GENERAL MANAGER TO EXECUTE CONTRACT DOCUMENTS SUBJECT TO SUBMITTAL REQUIREMENTS WITH WILLIAM G. MCCULLOUGH COMPANY FOR THE CONSTRUCTION OF THE MARTINEZ SEWER RENOVATIONS, PHASE 2, DISTRICT PROJECT NO. 5979 This project is the second phase of multiple phases in Martinez (see Attachment 1). The Martinez Sewer Renovations, Phase 2, will renovate 7,100 linear feet of 6- and 8 -inch sewer lines in Martinez. Construction of the sewers in easements will involve close cooperation with residents for site access and restoration. All of the easements for the West Green Street sewer, designated as P -10 and P -11 on Attachment 1, have not been acquired to date. The Contract Documents anticipated this possibility and provide the District with the ability to delete this portion of the construction up to July 11, 2008. The Contractor would not be entitled to any claims for loss of profit or revenue as a result of this action. The West Green Street sewer represents 1,100 feet of pipe with a bid price of approximately $200,000. District staff prepared the plans and specifications for the project. The Engineer's estimate for construction of the Martinez Sewer Renovations, Phase 2, is $1,934,000. This project was advertised on May 29 and June 3, 2008. Seven (7) sealed bids ranging from $1,379,595 to $2,047,376 were received and publicly opened on June 17, 2008. The Engineering Department conducted a technical and commercial review of the bids and determined that William G. McCullough Company is the lowest responsive bidder with a bid amount of $1,379,595. A summary of bids received is shown in Attachment 2. The District will administer the construction contract and will provide contract administration, inspection, survey, office- engineering, and submittal review. The funds required to complete this project, as shown in Attachment 3, are $1,778,000. The total cost of the Martinez Sewer Renovations, Phase 2, is anticipated to be $2,178,000. This project is included in the fiscal year 2008 -09 Capital Improvement Budget (CIB) on pages CS -23. Staff has conducted a cash -flow analysis of the Collection System Program budget and concluded that adequate funds are available for this project. Staff has concluded that this project is exempt from the California Environmental Quality Act (CEQA) under District CEQA Guidelines, Section 15302, since it involves replacement of an existing facility at the same site and with substantially the same purpose and level of activity as the facility being replaced. Authorization of the construction contract for this project will establish the Board of Directors' independent finding that the project is exempt from CEQA. RECOMMENDED BOARD ACTION: Find that the project is exempt from CEQA, award a construction contract in the amount of $1,379,595 for the construction of the WPESUP\Cbradley \Position Papers \Molina \5979 PP Award Construction Contract.doc Page 2 of 6 POSITION PAPER Board Meeting Date: July 3, 2008 Subject: AWARD A CONSTRUCTION CONTRACT AND AUTHORIZE THE GENERAL MANAGER TO EXECUTE CONTRACT DOCUMENTS SUBJECT TO SUBMITTAL REQUIREMENTS WITH WILLIAM G. MCCULLOUGH COMPANY FOR THE CONSTRUCTION OF THE MARTINEZ SEWER RENOVATIONS, PHASE 2, DISTRICT PROJECT NO. 5979 Martinez Sewer Renovations, Phase 2, District Project No. 5979, to William G. McCullough Company, the lowest responsive bidder, and authorize the General Manager to execute the Contract Documents subject to SUBMITTAL requirements. WPESUP\Cbradley \Position Papers \Molina \5979 PP Award Construction Contract.doc Page 3 of 6 PRIMARY SCHOOL IPA 0_44 MARTINEZ JUNIOR <0 HIGH SCHOOL 0 250 5W Central Contra Costa Attachment Sanitary District MARTINEZ SEWER RENOVATION PHASE 2 LOCATION MAP Page 4ofO ATTACHMENT 2 MARTINEZ SEWER RENOVATIONS, PHASE 2 DISTRICT PROJECT 5979 SUMMARY OF BIDS PROJECT NO.: 5979 DATE: JUNE 17, 2008 PROJECT NAME: MARTINEZ SEWER RENOVATIONS, PHASE 2 PROJECT LOCATION: MARTINEZ, CALIFORNIA ENGINEER EST.: $1,934,000 BIDDER BID PRICE William G. McCullough Company $1,379,595 2625 East 18th Street Antioch, CA 94509 925 - 755 -5403 Ranger Pipelines, Inc. $1,567,844 1790 Yosemite Avenue San Francisco, CA 94124 415- 822 -3700 J & M Inc. $1,737,096 6700 National Drive Livermore, CA 94550 925 - 724 -0300 W. R. Forde $1,794,435 984 Hensley Street Richmond, CA 94801 510- 215 -9338 K. J. Woods Construction, Inc. $1,804,000 2625 Judah Street #2 San Francisco, CA 94122 415- 759 -0506 Delta Excavating Inc. $1,842,790 307 Fulton Shipyard Road Antioch, CA 94509 925 - 778 -1000 Lister Construction Inc. $2,047,376 896 Aldridge Road, Suite B Vacaville, CA 95688 707 -451 -2813 BIDS OPENED BY /s/ Elaine Boehme DATE June 17, 2008 SHEET NO. 1 of 1 N: \PESUP\Cbradley \Position Papers \Molina \5979 PP Award Construction Contract.doc Page 5 of 6 M N z w Q H Q (N w U) Q CL U) z _O Z w ry w W U) N w z_ f- Q rn I- 0) LO O z H W H w w H Q N w z O H D H N z V w a p m N a *. N O L) c 0 R 0 p M r o aL+ N C O V 0 O O O O 00 O r CD N b9 N o CD 0 C 0 0 0 c 0) c O co NIf? Q r � Ln 0 °o 0 °o 0 °o 0 °o 0 °o 00 °° °o I° JCD r W N T-- O O �D J((CqODD C4 !i? ess 6& 6M z w 2 w N CD Z CO) O C +r w p d 0 V z d E .L r2 F- Q C J Q. •� O W 0 .0 z O o p w w w' 0 Q c z a z� d w w N 'a v a p z p c Ln Q o r a w o w O O� Q �° 4) p O c 0 �, 0 z O d c 'wo+ N H 2 c z p I— C 0 W V V Ow Z 0 aci ti R �° V Z= �° V J O O ° 1 w a N •- w L- 4) i d w O Q OC c E O ~ � 0 0 0) 0 o w Q d Q z H w tt CL m y L0 U � w M o U) Q a G2 � H z °av v v a y � 0 z N M a 6 cc 0 a� rn ca a Agenda Item No. 7.a.1 BOARD REPORT A -Line Relief Interceptor Phase 2A Project Update JULY 3, 2008 Construction Impacts • Buchanan Fields Golf Course / Driving Range • Home Depot / U.S. Post Office • Iron Horse Trail • City of Concord • Crown Plaza Hotel • Walnut Creek 2 Walnut Creek Crossin Financial Update (Const. Cost) CCCSD Concord • A -Line Relief Int. $9,754,000 $4,180,000 • Concord Inter -Tie - -- $6,716,000 • Potential CO's $20,000 $480,000 • Totals $9,774,000 $11,376,000 • Total Construction Cost $21,150,000 s Schedule — Completion Dates • Concord Inter -Tie August 2008 • A -Line Relief Interceptor October 2008 • Walnut Creek Crossing October 2008 • Concord Metering Station January 2009 N Item No. Ta.2 Alhambra Valley Update Sewer Service to Properties Outside the County Urban _Limit Line Curtis Swanson July 3, 2008 Alhambra Valley Properties Outside Urban Limit Line 19 properties totaling 121 acres. 17 properties in an "island "; surrounded by lands within ULL. 2 properties at edge, between ULL and Briones Regional Park. 11 properties are developed and 8 are undeveloped (vacant). 1 Annexation Approach February 21, 2008 1- - Seek Out of Area Service Agreements for interested developed properties. 2. Prepare an EIR for annexation of all 19 properties outside ULL. 3. Complete EIR and evaluate annexation of: a. Properties with Out of Area Service Agreements. b. Other interested undeveloped & developed properties Recent Activities *Outside ULL owners met with Martinez & County political leaders. +Out of Area Service Agreements delayed by LAFCO's Municipal Service Review and Sphere of Influence Review. *County review of plans for an undeveloped property. 2 County Conditions for Undeveloped Property Owner submitted plans for 2 residences on undeveloped parcel outside ULL. # Had "will serve letter" for Martinez water. *County is requiring owner to install a well rather than extend city water Upcoming Activities *Request Board approval to request Out of Area Service Agreements on July 17. *Continue preparation of EIR for annexation of all 19 properties outside Urban Limit Line. +If requested, support property owners efforts to revise the ULL? 3 Agenda Item 7.a.3) Board Meeting of July 3, 2008 Written Announcements: District Upcoming Events/Meetings a) Student Summer Picnic Reminder The student summer picnic will be held on Wednesday, July 9, 2008 from 12:00 p.m. to 1:30 p.m. at Hidden Valley Park on Center Avenue in Martinez. Project Related/Meeting Updates b) South Orinda Sewer Renovation (Phase 3), DP 5985 — Public Workshop Attendance The District hosted a public workshop on Thursday, June 19, 2008 from 7:00 p.m. to 8:00 p.m. The meeting was held at the Orinda Intermediate School and there were 17 attendees. The areas of concern expressed were our coordination with the other agencies conducting projects or paving in the area, and having advance notice of work occurring on their streets. Additional topics discussed were expected construction impacts, paving restoration, and lateral replacement. General Updates/Follow Up c) Alhambra Valley Trunk Sewer - Status of Resolution to Pavement Issue of Comments Made by Matt Parkinen on May 1, 2008 At the May 1, 2008 Board Meeting, Mr. Matt Parkinen, who resides at 26 Wanda Way in Martinez, spoke to the Board about two issues related to construction of the Alhambra Valley Trunk Sewer. His first issue dealt with the adequacy of the pavement replacement for an 820 foot long section of Wanda Way that is privately owned. Mr. Parkinen contended that the new pavement thickness was less than the minimum 3 inches that was agreed to between the District and the 14 owners of the private section of road. The second issue was related to easement payments for use of his portion of the private road and loss of use of his garage during the construction of the inverted siphon under Alhambra Creek. The District retained a pavement specialist to evaluate the thickness and strength of the new pavement. This consultant determined that the pavement thickness varied from 2.25 to 3.5 inches. To correct the situation, the District decided to install another 1.5 inch overlay so that the pavement thickness would exceed the minimum 3 inch thickness at all locations. This work was completed on June 25, 2008. The cost of the additional paving is an AVAD project cost and is a benefit to the community. The District will be reimbursed as part of the AVAD financing program. District staff will meet with Mr. Parkinen next week to discuss and resolve his easement payment issues. Agenda Item 7.a.3) Board Meeting of July 3, 2008 Additional Written Announcements: Conferences/Trainings /Staff Away from the District d) Updated Vacation Schedule for Jim Kelly General Manager Jim Kelly will be out of the office from Friday, July 18th through Tuesday, August 5th. Director of Engineering Ann Farrell will act in his place during this time period. Jim will return to the office on Wednesday, August 6th. This is a correction from a previous announcement stating that Jim would be out of the office staring Monday, July 14tH General Updates /Follow Up e) Household Hazardous Waste Collection Facility Fire On Tuesday, July 1, 2008, at approximately 8:00 p.m., a fire occurred in a trash dumpster at the Household Hazardous Waste Collection Facility ( HHWCF). The fire was detected by the District's patrolling security guard. The guard called the fire department and District staff. The fire department responded and put out the fire. There was no damage to the HHWCF structure or stored waste. Allied Waste brought a replacement dumpster the next day, and the damaged trash dumpster will be cleaned and repainted. As the fire occurred during non - business hours, operations at the HHWCF were not affected and the facility opened as usual the next day. A Water and foam used by the fire department to extinguish the fire was collected in the HHWCF containment vaults. The water will be analyzed and treated as necessary before proper disposal. The trash dumpster is used for non - hazardous waste such as empty paint containers, plastic bags, cardboard boxes, and office waste. District staff is investigating the possible causes of the dumpster fire. This is the first fire at the HHWCF in over ten years of operation. Grand Jury June 18, 2008 a. 3. Contra 725 C Street B P.O. Box 911 Costa Martinez, CA 94553 -0091 County Jim Kelly General Manager Central Contra Costa Sanitary District 5019 Imhoff Place Martinez, CA 94553 Dear Mr. Kelly, On behalf of the incoming 2008 -2009 Contra Costa County Grand Jury, I want to thank you for again supporting our annual Orientation program. I know from the feedback I received that the incoming grand jurors found your presentation, and the associated tour, to be very informative. The excellent arrangements by your staff reflected the obvious emphasis you place on great customer service. Your guests appreciated the overview of the district's many services, as well as hearing about your goals, objectives and challenges. Thanks for taking time from your busy schedule to provide the new jurors with your unique perspective. It gave them an excellent idea of what it's like to operate a large, complex, independent special district, one I might add, which seems to be very well managed. Since , Jerry R. Holcombe Foreperson, Contra Costa County Grand Jury �d =V QL 4 i N � '� cU cc 4 ctl V CM C 0 .0 -- tip � 0 S a€ Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: July 3, 2008 No.: s.a. Engineering Type of Action: AUTHORIZE CONSTRUCTION CHANGE ORDER subject: AUTHORIZE THE GENERAL MANAGER TO EXECUTE A CONSTRUCTION CONTRACT CHANGE ORDER WITH NCCI, INC. ON THE AERATION AIR RENOVATIONS PROJECT, DISTRICT PROJECT 7207 Submitted By: Initiating Dept. /Div.: Nathan Hodges, Assistant Engineer Engineering / Capital Projects REVIEWED AND RECOMMENDED FOR BOARD ACTION: da � P/ I a 9 74- N. Hodges A. Antkowiak ecki A. Farrell . AM, Ja es . Kelly, District Counsel General Manager ISSUE: Authorization by the Board of Directors is required for the General Manager to execute a construction contract change order in an amount greater than $50,000. RECOMMENDATION: Authorize the General Manager to execute a change order in the amount of $97,000. FINANCIAL IMPACTS: The total cost impact of the change order is $97,000. No additional funding is required for the project. There are adequate funds in the project budget contingency for this change order. ALTERNATIVES /CONSIDERATIONS: Do not authorize the change order, which is not recommended. Have Plant Operation Department staff replace the gaskets and retaining rings during routine maintenance which is also not recommended since it is cost effective to have the contractor do the work now. BACKGROUND: The construction contract for the Aeration Air Renovations Project, DP 7207, was awarded to NCCI, Inc. on May 15, 2008. The project work consists of sealing cracks in the aeration basin foundation via grout injection. It is believed that the foundation cracks are the primary source of air leaks into the soil from the aeration air system. The construction activity for the project was scheduled over two years with two phases per year during the dry season. Each phase would remove two passes of the aeration basins from operations. See Attachment 1. Construction work started on June 2, 2008 on Tank 1, Passes A & B. The first portion of work completed by the Contractor was the cleaning of the aeration basin passes and removal of the diffusers. Each pass has 1,200 diffusers. A total of 2,400 diffusers have been removed by the contractor. N: \PESUP \Position Papers \Hodges \7207 Change Order pp.doc Page 1 of 3 POSITION PAPER Board Meeting Date: July 3, 2008 subject: AUTHORIZE THE GENERAL MANAGER TO EXECUTE A CONSTRUCTION CONTRACT CHANGE ORDER WITH NCCI, INC. ON THE AERATION AIR RENOVATIONS PROJECT, DISTRICT PROJECT 7207 In the course of preparing to remove the diffusers a large number of leaks around the diffuser retaining rings were observed. During removal of the diffusers, any broken retaining rings were separated. To hold the diffuser in place and prevent air from bypassing the diffuser there are two gaskets. Damaged gaskets were also set aside by the Contractor. Approximately 70% of the diffusers in Tank 1, Pass A were leaking through the retaining ring. Approximately 5% of the diffusers in Tank 1, Pass B were leaking through the retaining ring. A total of 275 broken retaining rings were found. In addition to replacing the broken retaining rings, Plant Operations has requested that all of the gaskets be replaced. Due to the lead -time to obtain the new gaskets, staff has authorized a change order for the Contractor to purchase the new gaskets for Tank 1, Passes A and B at a cost of $40,000. This amount is within staff authority and will allow the Contractor to complete this phase of the project on schedule. No new retaining rings were purchased under this change order since Plant Operations had sufficient stock on hand. Later this summer, Tank 1, Passes C and D of the aeration basins will be removed from operation for repair. Staff recommends that all of the gaskets in these two passes also be replaced at an additional cost of $40,000. Staff also recommends the purchase of 500 retaining rings to replace broken retaining rings in Tank 1, Passes C and D and to replenish Plant Operations inventory of spares that were utilized to replace broken retaining rings in Tank 1, Passes A and B. The cost of the retaining rings is $57,000, bringing the total cost of the second change order, including gaskets and retaining rings, to $97,000. RECOMMENDED BOARD ACTION: Authorize the General Manager to execute a change order in the amount of $97,000 with NCCI, Inc. N:\PESUP \Position Papers \Hodges \7207 Change Order pp.doc Page 2 of 3 RE TURId - ►'•• -- RETURN SLUDGE :L! G320C MIXED 2 if > > � V31502 WA N—n n x ACTI �A l SSLLUD -- - -- V31V3155 1,3.,x— __ V31503 F� „ xSELEC �j PR,OCE55 u ,ICHANNEL i > :91 C,. F'IrP —.i *:;IX `'vim )nnn, n {C= —/" — n (r dl�n `=nx n}jiifjn aUiit?u I -L�t iN�i ^yiu \ \\ w FFLULEIJT J BOX 9 J< I. p fd V31522 V31523 rV UV U w CLEANING N V31521 ' BUILDING V3 508 4- V3507 V 1506 a T 1 �� TA K 2 V 31514 ry p -- ---- - - - --- - PJAnt5,5 A PAryS /S� 8 PASS C PASS D PASS D PASS C PASS 5 PASS A a V3 505 .SUB- -- -- - STATION 17 u iauu V3 504 ' AniaTinpi R QIIUS Page 3 of 3 i , Jjj� Jjjl, V V V 31511 NOT IN USE - 2 512 a ii FINAL EFFLUENT it ni n� n n CHANNEL i ?� RETURN SLUDGE (_) 94" RETURN c SLUDO rn 0 0 j i V N E u i c s a Central Contra Costa Attachment Sanitary District AERATION AIR RENOVATION District Project 7207 u Page 3 of 3 Agenda Item 8a AERATON AIR RENOVATIONS DP 7207 Central Contra Costa Sanitary District Board Presentation July 3, 2008 Project Background • Project Purpose: Reduce Air Leak and Stabilize Foundation • General Contractor: NCCI Inc. • Contract Amount: $1,429,972 • Completion Date: November 8, 2008 • Optional 2nd Year Results to Date ■ Air Leaks Virtually Stopped Construction Issues • Gasket/ Retaining Ring Replacement • Damaged Drain Line • Relief Valve Replacement ■ Grout Quantities Drain Line Repair ■ Drilled hole in 3 Locations • Drain Line Not Shown on Design Drawings • Cost to Repair $7,000 • Potential Delay Claim • Investigate Drain Line Condition Relief Valve Replacement ■ Purpose: Prevent flotation of tanks due to water pressure ■ Valves Corroded and not functional • New grout may have plugged drain rock • Estimated Cost to Replace $47,000 Grout Injection • Experimental Repair • Pilot Tested in 2007 • Process Works Well but Greater Quantities Used • Potential Cost Increase of $400,000 • Testing Another Product and Methods Cost Summary ■ Board Action ■ Approve $97,000 Change Order for gaskets and retaining rings in Passes C & D ■ Board Information ■ Staff authorized $40,000 for gaskets in Passes A &B • Drain Line estimated at $7,000 • Relief Valves estimated at $47,000 • Additional Grout Injection as much as $400,000 Questions?