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HomeMy WebLinkAbout7/2/2009 AGENDA BACKUPCentral Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: July 2, 2009 No.: 4. d. Consent Calendar Type of Action: CONFIRM PUBLICATION Subject: ADOPT A RESOLUTION CONFIRMING PUBLICATION OF A SUMMARY OF DISTRICT ORDINANCE NO. 254 - ADOPTING AN UNCODIFIED SCHEDULE OF ,CAPACITY FEES, RATES AND CHARGES IN ACCORDANCE WITH,CHAPTER 6.12 OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT CODE Submitted By: Elaine R. Boehme Secretary of the District Initiating Dept. /Div.: Administrative Department REVIEWED AND RECOMMENDED FOR BOARD ACTION: (Xs Ok- E. Boehme "K.'A'Ifh James M. K ly, 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. 254. 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. 254 was published in the Contra Costa Times on May 26, 2009. Ordinance 254 was adopted by the Board at the meeting of May 7, 2009, and adopts an uncodified schedule of capacity fees, rates and charges in accordance with Chapter 6.12 of the Central Contra Costa Sanitary District Code. Proof of publication is attached. RECOMMENDED BOARD ACTION: Adopt a resolution confirming the publication of a summary of District Ordinance No. 254. Page 1 of 3 RESOLUTION NO. 2009- RESOLUTION CONFIRMING PUBLICATION OF A SUMMARY OF DISTRICT ORDINANCE NO. 254 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. 254 has been properly published once since its adoption in a newspaper of general circulation within Contra Costa County. Ordinance 254 was adopted on May 7, 2009, and adopts an uncodified schedule of capacity fees, rates and charges in accordance with Chapter 6.12 of the Central Contra Costa Sanitary District Code, PASSED AND ADOPTED by the Central Contra Costa Sanitary District Board of Directors this 2nd day of July, 2009 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: James A. Nejedly 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 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. 254 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: 5/26/2009 I certify (or declare) under the.penalty of perjury that the foregoing is true and correct. Executed at Walnut Creek, California On this 27 day of May, 2009 Signature 0 Legal No SUMMARY OF ORDINANCE NO.254 AN ORDINANCE OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT ADOPTING AN UNCODIFIED .SCHEDULE OF CAPACITY FEES, RATES AND CHAIMES IN ACCORDANCE WITH DISTRICT CODE CHAPTER 6= ordinance No. 254 adopts an uncodifled Schedule of Capaclty Fees, Rates and Charg- es' Including an In- crease If the Gravltv Ca- lent. These Increases re- sult in a Gravity Zone Fee (Zone '1) of :$5 298 per .Residential Unit Eqquivalent and a Pump - ed Zone Fee (Zone 2) of $6,949 pper Residential Unit Equivalent The.new fees will be effective on July 6, 2009. NOTE: The above is a summary of major high- lights of the proposed ordinance. A reading of the entire ordinance may be necessary to ob- tain a full understanding of all of the changes nez and /or a copyY mayY be obtained from th e of- fice. Adopted: May 7, 2009 AYES:Members: Hockett, Lucey, McGill, Menesini, Nejedly NOES:Members: None ABSENT: Members: None s/s James A. Nejedly 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- nla Approved as to Form: s/s Kenton L. Alm District Counsel CCT #3159144 May 26. 2009 0003159144 Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: July 2, 2009 No.: 4.e. Consent Calendar Type of Action: CONFIRM PUBLICATION Subject: ADOPT A RESOLUTION CONFIRMING PUBLICATION OF A SUMMARY OF DISTRICT ORDINANCE NO. 255 - ADOPTING AN UNCODIFIED SCHEDULE OF ENVIRONMENTAL AND DEVELOPMENT - RELATED RATES AND CHARGES IN ACCORDANCE WITH CHAPTER 6.30 OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT CODE Submitted By: Elaine R. Boehme Secretary of the District Initiating Dept. /Div.: Administrative Department REVIEWED AND RECOMMENDED FOR BOARD ACTION: E. Boehme K. Alm James M. Ily, 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. 255. 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. 255 was published in the Contra Costa Times on May 26, 2009. Ordinance 255 was adopted by the Board at the meeting of May 7, 2009, and adopts an uncodified schedule of environmental and development - related rates and charges in accordance with Chapter 6.30 of the Central Contra Costa Sanitary District Code. Proof of publication is attached. RECOMMENDED BOARD ACTION: Adopt a resolution confirming the publication of a summary of District Ordinance No. 255. Page 1 of 3 RESOLUTION NO. 2009- RESOLUTION CONFIRMING PUBLICATION OF A SUMMARY OF DISTRICT ORDINANCE NO. 255 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. 255 has been properly published once since its adoption in a newspaper of general circulation within Contra Costa County. Ordinance 255 was adopted on May 7, 2009, and adopts an uncodified schedule of environmental and development - related rates and charges in accordance with Chapter 6.30 of the Central Contra Costa Sanitary District Code, PASSED AND ADOPTED by the Central Contra Costa Sanitary District Board of Directors this 2 "d day of July, 2009 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: James A. Nejedly 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 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. 255 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: 5/26/2009 I certify (or declare) under the penalty of perjury that the foregoing is true and correct. Executed at Walnut Creek, California. On this 27 day of May, 2009 Signature Legal No SUMMARY OF ORDINANCE NO. 255 AN ORDINANCE OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT ADOPTING AN UNCODIFIED SCHEDULE OF ENVIRONMENTAL AND 'DEVELOPMENT - RELATED RATES AND CHARGES IN ACCORDANCE WITH DISTRICT CODE CHAPTER 630 Ordinance No. 25! adopts an uncodiflec nine L.8 to 31.7 per - new fee for In- an hourly rate.to cover staff work needed be- yond a base period. The new fees will be effec- tive on July 6, 2009. NOTE: The above Is a summary of major high - Ilghts of the proposed ordinance. A reading of the entire ordinance may be necessary to ob- tain a full understanding of all the changes pro- posed. ,ff Mull text of the they Adopted: May 7,20D9 AYES: Members: Hockett, Luce McGill, Menesini, NejedYlYy NOES:Members:None ABSENT. Members: None s /s.James A. Neledly 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 Secre tary of the Central Contra Costa Sanitary District, County of Contra Costa State of Califor- nia Approved as to Form: s/s Kenton L. Alm District Counsel CCT #3159142 May 26, 2x09 0003159142 Central Contra Costa .Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: July 2, 2009 Type of Action: ADOPT RESOLUTION No.: 4. f . Consent Calendar subject: ADOPT A RESOLUTION ACCEPTING AN OFFER OF DEDICATION FROM SHAPELL INDUSTRIES AND AUTHORIZING RECORDING OF THE RESOLUTION WITH THE CONTRA COSTA COUNTY RECORDER (JOB 5864 — PARCEL 1* DOUGHERTY VALLEY, SAN RAMON) Submitted By: Pat Camorongan, Engineering Assistant III REVIEWED AND RECOMMENDED FOR BOARD ACTION: Initiating Dept. /Div.: Engineering /Environmental Services P. Camorongan J. Mi moto -Mills C. Swanson A. Farrell K. Alm James M. KeVly, General Manager ISSUE: A resolution of the Board of Directors is required to accept offers of dedication and to authorize staff to record documents. RECOMMENDATION: Adopt a resolution accepting an offer of dedication for an easement in the Dougherty Valley area of San Ramon and authorizing staff to record the resolution with the Contra Costa County Recorder. FINANCIAL IMPACTS: The new easement was acquired at no cost to the District. ALTERNATIVES /CONSIDERATIONS: None. BACKGROUND: The Board of Directors regularly accepts easements by resolution. The recommended resolution will accept an easement installed during a recent sewer extension in the Dougherty Valley area of San Ramon. Staff has reviewed the easement documents and determined that they are in compliance with District standards. RECOMMENDED BOARD ACTION: Adopt a resolution accepting an offer of dedication from Shapell Industries for an easement in the Dougherty Valley area %J San Ramon and authorizing staff to— record the resolution with the Contra Costa County Recorder. "Easement parcel numbers are for internal job log use only. N: \ENVRSEC \Position Papers \Camorongan \PP 5864 IOD Shapell Final 7- 2- 09.doc Page 1 of 1 Central Contra Costa Sanitary District ' , BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: July 2, 2009 No.: 4.g. Consent Calendar Type of Action: ADOPT RESOLUTION Subject: ADOPT A RESOLUTION ACCEPTING AN OFFER OF DEDICATION FROM RAINBOW INVESTORS FOR AN EASEMENT IN THE CITY OF PLEASANT HILL SHOWN ON THE RECORDED FINAL MAP OF SUBDIVISION 8896 AND AUTHORIZING RECORDING OF THE RESOLUTION WITH THE CONTRA COSTA COUNTY RECORDER (JOB 5899, PARCEL 2 *) Submitted By: Pat Camorongan, Engineering Assistant III REVIEWED AND RECOMMENDED FOR BOARD ACTION: Initiating Dept /Div.: Engineering /Environmental Services O�A�" �/ Id o�pp"- P. Camorongan J. yamoto -Mills C. Swanson A. Farrell K. Alm James M. K ly General Manager ISSUE: A resolution of the Board of Directors is required to accept offers of dedication and to authorize staff to record documents. RECOMMENDATION: Adopt a resolution accepting an offer of dedication for an easement in Pleasant Hill and authorizing staff to record the resolution with the Contra Costa County Recorder. FINANCIAL IMPACTS: The new easement was acquired at no cost to the District. ALTERNATIVES /CONSIDERATIONS: None. BACKGROUND: The Board of Directors regularly accepts easements by resolution. The recommended resolution will accept an easement shown on the recorded final map of Subdivision 8996 required for a recent sewer extension off Rainbow Lane, in the City of Pleasant Hill. Staff has reviewed the subdivision map and determined that it is in compliance with District standards. RECOMMENDED BOARD ACTION: Adopt a resolution accepting an offer of dedication from Rainbow Investors, Limited Partnership, in the City of Pleasant Hill shown on the final map of GREGORYLN G� CAA 0 ° GUI W, BOYD RD Wg) I �� I QP " U) OAK PARK BLVD = SITE � a GEARY RD Q T = O 2 680 VICINITY MAP N.T.S. Subdivision 8996 and authorizing recording of the resolution with the Contra Costa County Recorder. *Easement parcel numbers are for internal job log use only. N: \ENVRSEC \Position Papers \Camorongan \PP 5899—Office of Dedication Rainbow Draft 7- 2- 09.doc Page 1 of 1 Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: July 2, 2009 No.: 4.h. Consent Calendar Type of Action: ADOPT A RESOLUTION subject: ADOPT A RESOLUTION AUTHORIZING STAFF TO EXECUTE AND RECORD AGREEMENTS AND PROMISSORY NOTE RELEASES UNDER THE ONE -YEAR CONNECTION FEE PAYMENT DEFERRAL PILOT PROGRAM Submitted By: Initiating Dept. /Div,: Jarred Miyamoto - Mills, Principal Engineer Engineering / Environmental Services REVIEWED AND RECOMMENDED FOR BOARD ACTION: J. i amoto -Mills C. Swanson A. Farrell James M. Ily, General Manager ISSUE: Board of Directors' authorization by resolution is required for staff to execute and record agreements and promissory note releases under the One -Year Connection Fee Payment Deferral Program. RECOMMENDATION: Adopt a resolution authorizing staff to execute and record agreements and promissory note releases under the One -Year Connection Fee Payment Deferral Program. FINANCIAL IMPACTS: None under this action. ALTERNATIVES /CONSIDERATIONS: The Board could direct staff to conduct the pilot program without requiring recorded agreements for connection fee deferral. This is not recommended because it could put the collection of these fees at risk. BACKGROUND: At its June 4, 2009 regular meeting, the Board of Directors approved a One -Year Connection Fee Payment Deferral Program. The program allows builders the option of signing a promissory note and recordable agreement calling for payment of fees either upon close of escrow, first occupancy, or after expiration of a two -year period from the issuance of the Connection Permit, whichever event occurs first. Board of Directors' authorization by resolution is required for staff to execute and record agreements and promissory note releases under the program. An example of the One -Year Connection Fee Payment Deferral Program Agreement is attached (Attachment 1). RECOMMENDED BOARD ACTION: Adopt a resolution authorizing staff to execute and record agreements and promissory note releases under the One -Year Connection Fee Payment Deferral Program. N: \ENVRSEC \Position Papers \Miyamoto- Mills\2009 \PP Authorize Record Docs Deferral Fees Final 7- 2- 09.doc Attachment 1 FORM OF AGREEMENT Recording Requested by and when Recorded, return to: CENTRAL CONTRA COSTA SANITARY DISTRICT 5019 Imhoff Place Martinez, CA 94553 Attn: Executive Director EXEMPT FROM RECORDING FEES PER GOVERNMENT CODE §§6103,27383 SAMPLE (SPACE ABOVE THIS LINE RESERVED FOR RECORDER'S USE) MEMORANDUM OF AGREEMENT TO PAY DEFERRED FEES AND CHARGES This Memorandum of Agreement to Pay Deferred Fees and Charges ( "Memorandum ") dated as of , 20 , is entered into by and between , ( "Owner "), and Central Contra Costa Sanitary District, a California special district ( "District "). 1. Owner has given a promissory note (the "Note ") to District to evidence the repayment of certain Capacity Fees and Annexation Charges (the "Deferred. Fees and Charges ") due from Owner to District with respect to the property located at [ADDRESS] in [CITY] , California known as APN (the "Property ") as more particularly described below: Lot , as said lot is shown on the map of Tract filed 20_, in Book of Maps at Page , Contra Costa County Records. 2. Among other conditions, the Note provides that the Deferred Fees and Charges must be paid upon the sale, transfer, lease or first occupancy for residential or commercial use of the Property. 4. Owner and District have executed and recorded this instrument to give notice of the Note and the District's rights thereunder. Copies of the Note are available at the offices of the District, 5019 Imhoff Place, Martinez, California, and the Note is incorporated by reference in its entirety in this Memorandum. In the event of any inconsistency between this Memorandum and the Note, the Note shall control. 5. This Memorandum shall be interpreted and enforced in accordance with California law without regard to principles of conflict of laws. N: \ENVRSEC \Position Papers \Miyamoto- Mills\2009\Attach 1 - PP Deferral of Fees Final Agrmt 7 -2 -09 Rev- jm2.DOC 1 6. The Note shall bind and inure to the benefit of the Owner and the District and their respective successors and assigns. IN WITNESS WHEREOF, the parties hereto have executed this Memorandum as of the date first set forth above. CENTRAL CONTRA COSTA SANITARY DISTRICT By: Its: OWNER Company: _ By: Print Name: Title: By: Print Name: Title: Signature Signature SIGNATURES MUST BE NOTARIZED NAENVRSEC \Position Papers \Miyamoto- Mills\2009\Attach 1 - PP Deferral of Fees Final Agrmt 7 -2 -09 Rev- jm2.DOC 2 RESOLUTION NO. 2009- A RESOLUTION OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT TO AUTHORIZE STAFF TO EXECUTE AND RECORD AGREEMENTS AND PROMISSORY NOTE RELEASES UNDER THE ONE -YEAR CONNECTION FEE PAYMENT DEFERRAL PILOT PROGRAM WHEREAS, on June 4, 2009, the Board of Directors adopted Resolution No. 2009 -034, which approves a One -Year Connection Fee Deferral Program for certain homes or buildings being built on vacant parcels; and WHEREAS, to participate in the deferral program, the builder must sign a promissory note and recordable agreement calling for payment of fees upon close of escrow, first occupancy, or after expiration of a two -year period from the issuance of the Sewer Connection Permit. BE IT RESOLVED by the Board of Directors of the Central Contra Costa Sanitary District ( "District ") as follows: THAT, having determined that it is an appropriate staff function to sign and record agreements and promissory note releases associated with the One -Year Connection Fee Deferral Program, the Board hereby grants to the General Manager and /or his designee authority to record said agreements and promissory note releases with the Recorder of Contra Costa County. PASSED AND ADOPTED this 2nd day of July 2009, by the Board of Directors of the Central Contra Costa Sanitary District by the following vote: AYES: Members: NOES: Members: ABSENT: Members: James A. Nejedly 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 Counsel for the District Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: July 2, 2009 No.: 4.i. Consent Calendar Type of Action: INFORMATIONAL subject: ADVISE THE BOARD OF THE CLOSEOUT OF THE TREATMENT PLANT SITE IMPROVEMENTS, DISTRICT PROJECT 7251 Submitted By: Initiating Dept. /Div.: Munawar Husain, Associate Engineer Engineering /Capital Projects REVIEWED AND RECOMMENDED FOR BOARD ACTION: 01 f rLi1 M. Husain B. Th n i ecki A. Farrell James M. lQlly, General Manager ISSUE: All work has been completed on the Treatment Plant Site Improvements Project, DP 7251, and this project can now be closed out. RECOMMENDATION: Close out the project. FINANCIAL IMPACTS: This closeout will result in approximately $34,500 being returned to the Treatment Plant Program. Attachment 1 shows the project expenditures by category. ALTERNATIVES /CONSIDERATIONS: Not applicable. BACKGROUND: The project work included: site drainage modifications; concrete flatwork and paving; roadway modifications; permeable pavement installation; demolition of railroad tracks; site pavement, pavement repairs; pavement sealing and striping; installation of fences and gates; and installation of handrails, landscaping work and modifications in parking areas of the Headquarters Office Building, Plant Operations Building, Laboratory, Household Hazardous Waste Collection Facility, and the Annex to meet compliance requirements of the Americans with Disability Act (ADA). On April 3, 2008, the Board of Directors authorized the award of a construction contract for this work to Lister Construction, Inc. The Notice to Proceed was issued on May 2, 2008. The project was accepted by the Board on June 18, 2009. The original construction contract amount was $1,584,000. During the construction phase, unanticipated additional work and costs were identified. Actual work at various locations was different than expected; e.g., unknown lines and obstructions were encountered during storm drain replacement work in the HOB parking lot. Extensive pavements and curb replacement and drainage improvement work was performed in the HOB parking lot, Imhoff Place, and the paved access to the Annex buildings. To minimize impact to District employees, visitors, and public during normal working hours, a significant portion of the change order and contract work was performed after hours N: \PESUP \Position Papers \HUSAIN \7251 Closeout.doc Page 1 of 3 POSITION PAPER Board Meeting Date: July 2, 2009 Subject ADVISE THE BOARD OF THE CLOSEOUT OF THE TREATMENT PLANT SITE IMPROVEMENTS, DISTRICT PROJECT 7251 and on weekends. Additional landscaping work was performed adjacent to the Pump and Blower Building and in the vicinity of MCC32. There were twenty (20) construction change orders issued in the total amount of $389,946 to address numerous items of work and costs. The total amount paid to the Contractor was $1,973,946. The total authorized budget for the project was $2,784,000, which included a contingency of $317,000. The total project cost was $2,749,500, which is approximately 1.2 percent less than the budgeted amount. The project closeout will result in $34,500 being returned to the Treatment Plant Program (see Attachment 1 for the Expenditure Summary). RECOMMENDED BOARD ACTION: This item is presented to the Board of Directors for information. No action is necessary. N:\PESUP \Position Papers \HUSAIN \7251 Closeout.doc Page 2 of 3 ATTACHMENT 1 TREATMENT PLANT SITE IMPROVEMENTS DISTRICT PROJECT 7251 EXPENDITURE SUMMARY ACTIVITY COST Total Budget $2,784,000 Construction Contract $1,584,000 Change Orders $389,946 Change Order % of Construction 24.6% Total Construction Amount $1,973,946 Engineering, Design, CM, Admin. $775,554 Engineering, Design, CM, Admin. - % of Construction 39.3% TOTAL PROJECT EXPENDITURES $2,749,500 Amount to be returned to the Treatment Plant Program $34,500 NAPESUP \Position Papers \HUSAIN \7251 Closeout.doc Page 3 Of 3 Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: July 2, 2009 No.: 4.j. Consent Calendar Type of Action: AUTHORIZE GENERAL MANAGER TO ENTER INTO AGREEMENTS subject: AUTHORIZE THE GENERAL MANAGER TO ENTER INTO AGREEMENTS WITH CITIES FOR THE SOURCE CONTROL SECTION TO CONDUCT LIMITED STORM WATER INSPECTION SERVICES WHILE THE AGREEMENT WITH THE CONTRA COSTA CLEAN WATER PROGRAM IS BEING PROCESSED Submitted By: Initiating Dept. /Div.: Tim Potter, Environmental Engineering /Environmental Services Division Compliance Superintendent REVIEWED AND RECOMMENDED FOR BOARD ACTION: V+ T. Potter A. Farrell . Alm James 001Y General Manager ISSUE: The current service agreement with the Contra Costa Clean Water Program (CWP) expires on June 30, 2009 and renewal of this agreement will not be completed prior to this date. Central county cities rely on the District to conduct storm water compliance services that includes investigations that are time sensitive (e.g. spill investigations, illicit discharges). RECOMMENDATION: Authorize the.General Manager to enter into agreements with cities that request interim coverage for the District's Source Control Section to conduct limited storm water investigations while the CWP agreement is processed. FINANCIAL IMPACTS: The agreements with the cities will defer to the CWP agreement conditions that provides for indemnification and full reimbursement of the District's costs to provide the services. ALTERNATIVES /CONSIDERATIONS: Entering into this contractual agreement is a voluntary action. The alternative is to not process these agreements and to completely suspend services currently provided until the CWP agreement renewal is processed. BACKGROUND: The District's Source Control Section has provided storm water inspection services for the central county cities since fiscal year 1997/98. Unfortunately, I he renewal of the current CWP agreement will not be completed prior to the expiration date. The District notified the CWP that inspection services under this agreement will be suspended effective July 1, 2009 until the agreement renewal is processed. During this suspension of services, cities may need to respond to time sensitive events involving spills or illicit discharges to the storm water management system. The City Engineer for Martinez contacted the District on June 23, 2009 to determine if a separate agreement could be processed. directly with the city to enable some storm water N: \ENVRSEC \Position Papers \Potter \2009 \PP Cities Agreement CWP Agreement 7- 2- 09.DOC POSITION PAPER Board Meeting Date: July 2, 2009 subject: AUTHORIZE THE GENERAL MANAGER TO ENTER INTO AGREEMENTS WITH CITIES FOR THE SOURCE CONTROL SECTION TO CONDUCT LIMITED STORM WATER INSPECTION SERVICES WHILE THE AGREEMENT WITH THE CONTRA COSTA CLEAN WATER PROGRAM IS BEING PROCESSED investigation services to be conducted while the CWP agreement is being processed since they will not have the resources to meet their obligation to properly respond to these types of urgent investigations without the assistance of District staff. Several other cities have indicated a similar concern. If requested by the central county cities, individual agreements will be processed to authorize the District's Source Control Section to conduct limited inspection services so that time sensitive cases involving spills or illicit discharges to the storm water management system can be properly investigated. Routine proactive inspections will not be conducted under these interim agreements with the individual cities. The term of these individual agreements will be effective until the CWP service agreement is processed or six (6) months, whichever occurs first. RECOMMENDED BOARD ACTION: Authorize the General Manager to enter into agreements with cities that request interim coverage for the District's Source Control Section to conduct limited storm water investigations while the CWP agreement is processed, not to exceed December 31, 2009. N: \ENVRSEC \Position P6pers \Potter \2009 \PP Cities Agreement CWP Agreement 7- 2- 09.DOC Agenda Item 6.a.1) Bid Results for Calendar Year 2009 Board Update July 2, 2009 Calendar Year 2009 Bid Results* Engineer's Construction Estimate $13,880,000 Low Bid $10,117,000 Savings (27 %) $3,763,000 2008/09 CIB Construction Estimate $12,697,000 Savings (20 %) $2,580,000 * Based on 10 Projects Bid Since January 1, 2009 Difference Between CIB Vs. Engineer's Estimates • CIB is Prepared Without the Benefit of Plans and Specifications • Engineer's Estimate is Based on Latest Plans and Specifications • Scope Sometimes Grows in Sewer Renovation Projects if Needed to Address: —CSO Urgent Repairs — Accommodate City Paving /Improvement Projects —Minimize Repeated Neighborhood Impacts Future Update Staff will present a more detailed analysis of the potential savings in FY 2009/10 at the August 6 Board Meeting. T__ 2 11 Questions ? ? ?? Agenda Item 6.a.2) Board Meeting of July 2, 2009 Written Announcements: Board Follow -Up Items a) CASA Withdrawal Procedure The procedures for a possible withdrawal from the California Association of Sanitation Agencies (CASA) was raised at the June 18th Board Meeting. The procedures are very simple, in as much as non - payment of annual dues results in termination of membership. Article XI Section 1 provides that membership dues are payable each calendar year with payment due no later than February 1 st. Separately, if the Board were to seek immediate termination, Article V Section 2 (Termination) further provides that the membership of any member may be voluntarily terminated at any time by such member sending written notification of its intent to withdraw. Withdrawal or termination ends any participation in the Association activities and shall "terminate a member's interest in the Association's assets." (See attached CASA Bylaws). b) BACWA Contribution To City Of Vacaville NPDES Permit Case At their meeting of June 25, 2009, the BACWA Board considered a request to contribute to the City of Vacaville's NPDES permit case. The BACWA Board agreed to contribute $5,000. Staff will bring this matter back to the District Board for reconsideration at the July 16, 2009, Board meeting. Staff Meetings /Events c) Summer Student Picnic Cancelled The Annual Summer Student Picnic, originally scheduled for Wednesday, June 24, 2009, has been cancelled. The decision was made based on the issue of potential public perception and its negative impact on the District in a period of economic turmoil. Specifically, seeing more than 100 people gathered mid -week in a County park with a number of District vehicles parked in an adjacent lot could give the public a negative impression of. District employees. d) Walnut Creek Sewer Renovation Project (Phase 7) Public Workshop The District hosted a public workshop on Tuesday, June 3 from 7 p.m. to 8 p.m. The meeting was held at the Walnut Creek City Hall., and there were 13 attendees from 11 different addresses. Topics discussed were expected construction impacts, paving and property restoration, and lateral replacement. Residents from Bradley Ave. and Camrose Place had specific concerns regarding existing storm drains and runoff issues. Project Updates e) Advertisement of Sewer TV Inspection Contract Staff will advertise for the TV Inspection of Sanitary Sewers on July 10, 2009 and July 15, 2009 with bid opening on July 27, 2009. The position paper for award is planned for August 6, 2009. The work generally consists of providing sewer television inspection for those pipe segments in San Ramon, Clyde, and un- incorporated areas of the County that have not been inspected. f) Walnut Creek Sewer Renovation Phase 7 Staff will advertise for the Walnut Creek Sewer Renovation Phase 7 Project on July 3, 2009 and July 9, 2009 with bid opening on July 17, 2009. The position paper for award is planned for August 6, 2009. The work generally consists of replacement of 10,000 feet of sewer mains mostly located in the Homestead and Oak Knoll areas of Walnut Creek. g) Headworks and Mechanical Shop Roof Replacements Protect, DP 7211 It was reported to the Board in the June 18th Written Announcements that Best Contracting Services (BEST) unofficially informed the District that they made a $100,000 mistake in their bid for the Headworks and Mechanical Shop Roof Replacements Project. On June, 18, 2009, Mr. Mohammad H. Beigi, General Manager for BEST, replied and indicated that Best "has every intention of moving forward with this project to its completion." (See attached letter). Staff is working to start the construction work this summer. General Updates h) Round Hill Estates North Announcement Round Hill Estates North is located in Alamo above the Round Hill Country Club. Many of the homes are served by sewers installed on benches cut into the hillside. The benches were designed to collect and convey rainwater. The benches are often fifty feet and more below the homes. Access to the sewers for maintenance and repair is via these benches. There are approximately 160 homes in this subdivision. About one third have an issue with the condition of the bench below the home that impedes access. Examples of these issues are overgrown brush and small landslides. There are also some issues in the land maintained by the homeowners' association (HOA) The District's position is that the individual property owners or the HOA have the responsibility to protect the bench by performing maintenance as necessary. In addition, the District has the right under Title 7 of the District Code to perform such maintenance in order to access District facilities and is not responsible for the cost of such maintenance. District staff and legal counsel will be meeting with the Round Hill Estates North HOA the evening of Tuesday, July 28, 2009, to discuss this matter. Thereafter, staff proposes to contact the homeowners via letter notifying each of them of the particular issue or issues on their property. i) Walnut Creek Pharmaceutical Collection Program In February 2009, the District and City of Walnut Creek began a six -month Pharmaceutical Collection Pilot Program located at the Walnut Creek City Hall. Under the terms of the pilot program, the City of Walnut Creek Police Department is responsible for collection and temporary storage of unwanted or expired medications, and the District is responsible for pick up and disposal of the pharmaceuticals. Towards the end of the pilot program period, the City and District are to determine whether or not the collection program should be continued. In a letter dated June 3, 2009, the City has formally requested that the District continue the collection program in City Hall (see attached letter). The Board Household Hazardous Waste Committee will evaluate the pilot program and consider continuation at its meeting on July 6, 2009 CASA BYLAWS ARTICLE 1 Name This Association shall be known as the "CALIFORNIA ASSOCIATION OF SANITATION AGENCIES," and is a nonprofit Mutual Benefit Corporation. ARTICLE II Mission and Strategic Goals Section 1. Mission Statement The mission of the California Association of Sanitation Agencies is to provide proactive leadership, innovative solutions, and timely education and information to CASA members, legislators, and the public, and to promote partnerships on wastewater issues with other organizations, so that sound public health and environmental goals may be achieved. Section 2. Strategic Goals The Strategic Goals of the Association are: a. Through a coordinated and comprehensive advocacy and education effort, increase understanding and awareness among state and federal lawmakers and regulatory agencies regarding all issues facing the wastewater industry to ensure that laws and regulations advance the wastewater treatment, collection, disposal and reclamation mission of CASA members. b. Become the most effective, respected and influential association dedicated to wastewater issues and the leading legislative and regulatory advocate for California's public wastewater agencies by providing proactive leadership, innovative solutions, and sound scientific and technical information about wastewater - related issues to lawmakers, regulators, CASA members, and the public. c. Develop and strengthen partnerships with other associations and organizations working on all issues facing the wastewater industry in order to increase CASA's leadership and influence and to provide timely education and information to CASA members, the public, the Legislature and regulatory agencies. d. Expand CASA's membership base in order to increase our influence with state and federal decision - makers, as well as to enhance CASA's ability to provide a broad range of high quality services to our members. e. Strive to become a high - performing organization providing effective and efficient services to CASA members, and to optimize leadership practices, staffing, organizational structures and systems in order to achieve CASA's mission. G-CL-04L) 47> CASA BYLAWS ARTICLE III Corporate Powers The Executive Board of the Association shall have the authority to perform any act to affect the mission and strategic goals of the Association, directly or indirectly, as permitted under California Corporation Code Sections 5110 et seq. ARTICLE IV Place Of Business The principal office of the Association for mailing address and other similar uses shall be the office of the Executive Director in Sacramento, California. The Association may have offices and transact business at such other places as the Executive Board may from time to time designate. ARTICLE V Membership Section 1. Classification There shall be the following classes of membership in the Association: Class 1. Active Member: Any local public agency or public organization authorized by law to engage in the collection, treatment, or disposal of wastewater or the reclamation of water therefrom, may become an Active Member of the Association upon application and payment of the required dues. Acceptance to Active Membership shall authorize full participation in Association activities. Class 2. Associate Member: Any person or corporation that has a bona fide interest in the welfare of the Association and its mission and strategic goals may become an Associate Member of the Association upon application and payment of the required dues. Acceptance to Associate Membership shall authorize participation in Association activities provided, however, that Associate Members shall have no rights to vote and the Associate Member representatives shall not be eligible for election or appointment as an Officer of the Association. Class 3. Honorary Member: Honorary life membership in the Association may be granted only by majority vote of the Executive Board. Any person who meets the following minimum criteria may, by vote of the Executive Board, be granted an honorary life membership in the Association: 1. Shall no longer be actively employed or affiliated with a member agency of the Association. 2. Shall have held leadership positions, such as officer, director, committee chair or staff in the Association. 3. Shall have been an active participant in the Association for at least ten years. 4. Shall have made a significant individual contribution to the Association's mission and goals. :48;1 CASA BYLAWS Honorary life members are not required to pay dues or assessment, nor shall they be entitled to vote or hold office as an Officer or a Director -at- Large. They shall be entitled to notice and to attend meetings in an emeritus capacity and at their own cost to contribute their knowledge and experience for the good of the Association. Section 2. Termination Membership in the Association shall cease upon the failure of any Active or Associate member to pay the dues provided in Article XI. The membership of any Active or Associate member may be voluntarily terminated at any time by such member sending written notification to the Association's principal office of its intention to withdraw. Withdrawal or termination of membership ends -any participation in Association activities and shall terminate a member's interest in the Association's assets. ARTICLE VI Governing Body Section 1. Composition The governing body of the Association shall be a Council composed of one or more delegates from each Active Member agency. Section 2. Conferences The Council shall hold an annual conference and such other meetings and conferences as may be called pursuant to Article X at the time and place designated by official action of the Executive Board. Section 3. Voting Each Active Member agency shall have one vote at each conference and meeting of the Council. A majority of Active Member agencies represented at any duly noticed meeting or conference shall constitute a quorum. If more than one delegate from any Active Member agency attends any conference or meeting, the vote of that Active Member shall be cast by such delegate as that agency may determine. Except as otherwise provided herein, any action required to be taken by vote shall be by vote of a majority of Active Members present at a duly noticed Conference or meeting. Vote may be taken either by the President calling for a voice vote or, if there is disagreement as to whether a matter was or was not approved, by roll call vote of all Active Member agencies present. A roll call vote shall be taken if the President is in doubt as to a voice vote, or determines that the matter is of sufficient importance that a roll call vote is desirable, or if any Active Member agency formally requests a roll call vote. 9 CASA BYLAWS ARTICLE VII Officers And Directors Section 1. Officers The officers of the Association shall be a President, a First Vice- President/President- Elect, a Second Vice President, and a Secretary- Treasurer. The officers, other than the President, shall be elected by the Council at the Annual Conference. Any Agency Appointed Delegate, with the consent of his /her Active Member Agency, shall be eligible to become an officer of the Association. Any Agency Appointed Delegate or any Associate Member, with the consent of his/ her Member Agency, shall be eligible to become an elected Director -at -Large of the Association. The President may not also serve in the office of Treasurer or Secretary while serving as President. Section 2. Nominations The Nominations Committee shall submit to the Council a slate of Officers and Directors - at -Large as nominees to the Executive Board at the second business session of the Annual Conference. Immediately after the Nominations Committee chair submits the Nominations Committee nominees, the President shall ask whether there are any additional nominations. No person shall be nominated without his or her consent to serve if elected, or who is ineligible under the provisions of these bylaws. Nominations for an office shall not be closed until the election for the proceeding office has been completed pursuant to Section 3 below. Section 3. Elections The election shall take place at the third business session. Officers shall be elected in the following order: first, First Vice President/President- Elect; second, Second Vice President; third, Secretary- Treasurer. Six Directors -at -Large shall be elected following the election of the officers. The seventh Director -at -Large shall be appointed by the President, and shall be a representative of an Associate Member of the Association. Section 4. Installation and Term Officers and Directors -at -Large shall assume the duties of their offices as the last order of business during the Annual Conference and shall hold office until their successors are elected and installed, except in the case of their earlier removal or resignation. Except as provided herein for the President, vacancies in any office or among the Directors -at -Large shall be filled by appointment by the Executive Board, and such appointee shall hold office until the election and installation of his /her successor. 50 CASA BYLAWS Section 5. Other Officers The Council may elect such other officers as the business of the Association may require, for such terms and with such duties and authority as the Council may determine. Section 6. Resignation /Removal Any officer or Director of the Executive Board may be removed either with or without cause, by a majority vote of those Active Members present at any duly noticed meeting or conference. Any action by the Council to remove an Officer or Director shall only be taken after a minimum of twenty-four (24) hours' prior notice is given to the Active Members at the conference or meeting. Any Officer or Director of the Executive Board may resign at any time by giving written notice to the President or Secretary- Treasurer. Any such resignation shall be effective at the date of receipt of such notice or at any later time specified in the notice. Unless otherwise specified in the notice or resignation, acceptance of the resignation shall not be necessary to make it effective. Section 7. President The President shall preside at all meetings of the Council, the Executive Board, and at the annual and other conferences, and he /she shall exercise and perform such other powers and duties as may be assigned to him /her from time to time by the Council or prescribed by these bylaws. Section 8. Vice Presidents In the absence or disability of the President, the First Vice President or, in his /her absence, the Second Vice President, shall perform all of the duties of the President, and when so acting, shall have all the powers of and be subject to all the restrictions on the President. In case of death or resignation of the President, the First Vice President/ President Elect shall assume the Office of President and fulfill the remainder of that term of office. He /She shall also serve as President during the year following the year he /she serves as First Vice President/President- Elect. Both the First Vice President and Second Vice President shall have such other powers and perform such other duties as the Council or the bylaws may prescribe. Section 9. Secretary - Treasurer The Secretary- Treasurer shall keep or cause to be kept a book of minutes at the principal office, or at such other place as the Council may order, of all meetings of the Council. The Secretary- Treasurer shall give, or cause to be given, notice of all conferences and meetings of the Council for which the bylaws require notice, and he /she shall keep the seal of the Association in safe custody and shall have such other powers and perform such other duties as the Executive CASA BYLAWS Board or the bylaws prescribe and shall be compensated for such duties at an amount to be fixed by the Council. The Secretary- Treasurer shall cause the books of the Association to be audited annually by a Certified Public Accountant selected by the Budget and Audit Committee, and a written report shall be submitted at the Annual Conference. The Secretary- Treasurer shall keep and maintain the following records on behalf of the corporation: a. Copies of the Articles of Incorporation and Bylaws. b. Accounting books. c. Minutes of board and membership meetings. d. Membership lists. e. Any records related to special meetings. f. Tax records. The Secretary- Treasurer shall cause to be prepared and distributed the following reports on behalf of the corporation: a. Annual Report: An annual report must be prepared within 120 days of the close of the corporation's fiscal year. This must include: a balance sheet for the end of the fiscal year; an income statement and statement of changes in financial position for the fiscal year; a statement of where the records of current members' names and addresses are located and; a statement of transactions involving self - dealing, indemnifications or advances between the corporation and any director, officer or holder of more than 10 percent of voting power. The report must be made available to any member on request, and members must be notified of the availability of the report annually. b. Secretary of State Filing: A biennial form must be filed with the Secretary of State that gives the name and address of the officers and an agent for service of process. c. IRS tax return: A Federal tax return must be prepared and filed by November 15 of each year. Section 10. Compensation Officers and Directors -at -Large of the Association may be reimbursed for their expenses on behalf of the Association upon prior approval of the President. ARTICLE VIII Executive Board Section 1. Composition The Association shall have an Executive Board. The membership of the Board shall consist of: (a) the Officers (President, First Vice- Presiden UPresident- Elect, Second Vice - President, Secretary- Treasurer); (b) the two most recent Past Presidents still associated with an Active Member agency; and (c) seven (7) Directors -at- Large. Six Directors -at -Large shall be elected L6 CASA BYLAWS pursuant to Article VII, Section 3. One (1) Director -at -Large shall be appointed by the President, and shall be a representative of an Associate Member of the Association. Directors -at -Large may serve a maximum of four (4) consecutive one -year terms. Aformer Director -at -large may be eligible after a two -year break in service on the Executive Board. Section 2. Meeting Notice The Executive Board shall meet at the written call of the President or any two (2) other members of the Executive Board. Notice shall be given not less than ten (10) days prior to the meeting date, except when the President determines an emergency exists. Notice of "emergency' meetings must be at least four days if done by first class mail or 48 hours if noticed by telephone or telegraph (including fax or e-mail) according to State law. However, individual directors may waive these notice requirements. Seven members of the Executive Board shall constitute a quorum for the transaction of business. Members of the Executive Board may attend, participate, and vote at emergency meetings of the Board by telephonic conference call. No action of the Executive Board shall be valid unless carried by a majority vote of the members of the Executive Board. Section 3. Powers The Executive Board shall have the following powers: a. It may select a time and place for conferences and meetings of the Council. b. It may expend funds of the Association in accordance with the annual budget adopted by the Council. c. It may take any and all steps necessary for the good of the Association that by virtue of the nature of the Association cannot be placed before the entire Council at a conference or meeting. d. The Executive Board may, by a majority vote of its members, call special meetings or special conferences of the Council. The Board shall call such special meetings or conferences on written request of a majority of the Active members of the Association. Notice of any such meeting or conference shall be mailed to each Active Member Agency and Associate Member not later than fifteen (15) days prior to the meeting date. e. The Executive Board may appoint officers and /or Directors -at -Large to fill vacancies on the Executive Board to fill out un- expired terms. f. The Executive Board shall be empowered to recommend and promote the position of the Association on legislation and regulatory issues deemed by it to be in the best interests of the Association. g. The Executive Board shall appoint the CASA Executive Director, who will hold office at the pleasure of and shall receive such compensation as may be fixed by the Executive Board. h. By a majority vote of its members, the Executive Board may, to the extent possible within the annual budget adopted by the Council, initiate participation in litigation on behalf of the Association. Actions of the Executive Board shall be reported to the Council as soon as practicable. Such actions shall be binding unless subsequently modified or reversed by majority vote of the Council. X53 CASA BYLAWS ARTICLE IX Committees Section 1. Committees The President shall appoint the following standing committees: a. Associates Associate members of the Association shall be eligible to serve on committees, but shall not compose a majority of any committee other than the Associates Committee. All Associate members in attendance at any CASA conference shall be members of the Associates Committee for that conference. This committee shall provide a forum for the discussion of issues relevant to the Association's mission and strategic goals.. b. Attorneys All District - retained attorneys (but not attorneys who are Agency Directors) in attendance at any CASA conference shall be members of the Attorneys Committee for that conference. This committee shall provide a forum for the discussion of pending and /or enacted legislation or litigation that may impact the mission of the Association. c. Agency Directors All Agency Directors in attendance at any CASA conference shall be members of the Agency Directors Committee for that conference. This committee shall provide a forum for the discussion of issues relevant to the Association's mission and strategic goals d. Budget and Audit The Budget and Audit Committee shall be composed of the Executive Board. This committee shall develop the annual budget for the Association and present it to the Executive Board and the Council for consideration. e. Bylaws The Bylaws Committee shall consist of a Chair and not less than two additional members appointed by the President. This committee shall review, maintain, and update the Association Bylaws. f. Communications The Communications Committee shall be composed of individuals from Active and/or Associate Members who are professional communicators. This committee shall support the Association's mission by providing timely and accurate information and education as outlined in the communication plan. g. Evaluation The Evaluation Committee shall be composed of the President, the First Vice - President and the immediate Past President who remains active in the association. This committee shall evaluate the performance of the Executive Director and of any Association employees, and shall propose compensation and fringe benefits for the Executive Director and for any Association employees. Such recommendations shall be made initially to the Executive Board and may either be approved by Executive Board or be referred or appealed to the Council. 54,,` CASA BYLAWS h. Federal Liaison and Legislative The President shall appoint a chair and vice chair of the Federal Liaison and Legislative Committee for two -year terms concurrent with each Congress. The President and each Vice President shall be ex- officio members of the Federal Liaison and Legislative Committee. The President may appoint additional members at large. This committee shall monitor legislation and regulations at the federal level, analyze the impact upon the Association members and make recommendations regarding legislative positions to the Executive Board. i. Managers All Managers, Assistant Managers, and other staff of an Active Member agency in attendance at any CASA Conference shall be members of the Managers Committee for that conference. This committee shall provide a forum for the discussion of issues relevant to the mission and strategic goals of the Association. j. Nominations The Nominations Committee shall be composed of the two most recent Past Presidents who are still associated with an Active Member agency and three Active Member delegates who are neither Officers, Directors -at- Large, nor Past Presidents. The immediate Past President shall serve as the Chair. This committee shall submit to the Council a slate of Officers and Directors -at -Large as nominees to the Executive Board at the Annual Conference. k. Program The President shall appoint a chair and vice chair of the Program Committee for two -year terms. The Program Committee shall include a Conference Arrangements Subcommittee chair appointed by the President to provide site selection and conference arrangements. The Program Committee shall include two Associate members, the Chair of the Directors and Managers Committees and any other committee member who may be appointed by the President. This committee shall supervise and coordinate programs and arrangements for CASA conferences. I. State Legislative The President shall appoint a chair and vice chair of the State Legislative Committee for two -year terms concurrent with the State Legislative session. The President and each Vice President shall be ex- officio members of the State Legislative Committee. The President may appoint additional members at large. This committee shall monitor and analyze legislation at the State level, analyze the impact upon the Association members and make recommendations to the Executive Board. Each committee may make recommendations to the President of the Association concerning officers and membership of that committee. Committee chairs and co- chairs or vice - chairs shall be appointed by the President, except as designated above. The Council, the Executive Board, or the President may establish such additional ad hoc committees as from time to time are deemed necessary or for the good of the Association. CASA BYLAWS ARTICLE X Conferences Section 1. Notice The Association shall hold an Annual Conference and other periodic conferences at times and places to be selected by the Executive Board. The Secretary- Treasurer shall notify all members by first class or registered mail of the time, place, and agenda of the conference not sooner than ninety (90) days, but not later than ten days prior to the opening date of the conference. Section Z Budget The Executive Board shall submit an annual budget for adoption by the Council. This budget will be submitted for adoption either at the conference immediately preceding the Annual Conference or, if the Executive Board choose, at the Annual Conference. ARTICLE XI Regular Dues Section 1. Due Date Dues for membership to the Association shall be paid on a calendar year basis and are due and payable no later than February 1 of each calendar year at the office of the Secretary- Treasurer. Section Z Rates Membership dues for all members of the Association shall be determined by the Council at the Annual Conference, subsequent to adoption of the annual budget as set forth in Article X hereof. The dues shall be established with a minimum and a maximum. Dues forActive Member agencies shall be determined on the basis of the member agency's annual operating and maintenance budget that is devoted to wastewater collection, treatment, and operation, including allocated administrative cost. Dues for Associate Members shall be determined on the basis of the number of employees in the member's organization. W CASA BYLAWS ARTICLE XII Rules Of Procedure Section f. Order of Business Agenda: The agenda for the business session of the Annual Conference or any other meeting or conference shall be established by the President or Executive Board, The agenda shall be posted and /or provided at least 24 hours prior to commencement of any business session of every conference or meeting. However, the following items must be included in the meeting notice sent out at least 10 days before to be valid: a. Removing directors without cause. b. Filling vacancies on the Executive Board. c. Approving contracts in which a director has a material financial interest. d. Amending the Articles or Bylaws. e. Voluntarily electing to wind up and dissolve the corporation. f. Approving a distribution plan on winding up that is inconsistent with the distribution rights specified in the Articles or Bylaws. g. Any other items as required by law. Section 2. Changes in Agenda The President may announce time schedules and recesses, etc., in his/her sole and unlimited discretion at any point in the agenda. The President in his/her sole discretion may make changes in the order of the agenda, unless a two- thirds vote defeats the decision of the President. Section 3. Subsidiary Motions The motion to adjourn, recess, and close nominations may be made by any Active Member delegate or by the President. These motions will require a second and a majority voice vote. The President or any Active Member delegate may demand a roll call vote unless, in the opinion of the President, the demand for a roll call vote is not required to clarify the desire of the Council. Section 4. Motion for Previous Questions A motion for previous question requires a second and a majority voice vote, subject to the power of the President to take a roll call vote in his /her sole discretion. €;`5TH CASA BYLAWS Section 5. Motion to Refer A motion to refer to committee shall require a second and a majority voice vote. Section 6. Motion to Amend A motion to amend shall require a second and a majority voice vote. The motion to amend shall be voted on first; and then the motion, as amended, shall be voted on. Section 7. Debate There shall be no debate on any of the foregoing motions except the motion to amend. Section & Parliamentarian The Chair of the Bylaws Committee shall serve as a Parliamentarian for every general business meeting of the Council. If the Bylaws Committee Chair is not present at any meeting of the Council, the President shall appoint a Parliamentarian from the Active Members present. The Parliamentarian shall have before him/her copies of the bylaws and all amendments thereto and shall advise the President on all proper rulings. The essence of all acts by the President shall be to render justice and to reach for the substance rather than the form. In the event of inconsistency of the foregoing rules with Robert's Rules of Order, the former shall prevail. A two - thirds vote of those present and voting at the meeting may suspend these rules of procedure. ARTICLE XIII Amendments To Bylaws These bylaws may be amended by a majority vote of the Active Members registered at any properly convened conference or meeting. No such amendment shall be adopted unless written notice of the intent to make such amendment has been given by the Secretary- Treasurer to each member agency not sooner than ninety days, but not later than ten days prior to the opening date of such conference. ADOPTED by the California Association of Sanitation Agencies at the Spring Conference in Lake Tahoe, CA, on Saturday, April 29, 2006. Attest Thomas Selfridge, Secretary 1,501 i b N 1 ~ e: ^e June 16, 2009 Mr. Ba T. Than ,P.E. Senior Engineer Central Contra Costa Sanitary District 5019 Imhoff Place Martinez, CA 94553 RE: Headworks and Mechanical Shop Root's District Project No. 7211 Dear Mr-Than, rr+W W�llcr�.�� '�li1FO? Tatty Contr ew We are in receipt of your letter dated June 11, 2009 referencing Project No. 7211. Best Contracting Services, Inc. has every intention of moving forward with this project to it's completion. We are terribly sorry for any confusion or lack of communicationyvtth your Project Manager Ms. Dana Lawson, and assure you we will move forward as directed. Please feel free to/jall_ at anytime with any questions or concerns you may have at (510) 886 -7240. General BEST CONTRACT I ING SERVICES, INC. 29300 Pacific Street, Hayward. CA 94544 Tel: (5 10) 886 -7240 fax; (510) 8S6 -7322 is -moil: info{a�bestcontracting_com Website: www.bestcontraging.co An Equal Opportunity Employer Z0 /Z0 39bd 9NI OVdiN09 iS3s ZZU988019 60:80 600Z/BT/90 C I T Y O F WALNUT CREEK June 3, 2009 James M. Kelly General Manager Central Contra Costa Sanitary District 5019 Imhoff Place Martinez, CA 94553 -4392 Re: INTENT TO CONTINUE PHARAMCEUTICAL COLLECTION PROGRAM Dear James: Since the February implementation of the pharmaceutical collection pilot program, the City of Walnut Creek has collected over seven hundred pounds of pharmaceutical waste and staff has received a tremendous amount of positive feedback from users on the program. Due to our partnership with Central Contra Costa Sanitary District and the Central Contra Costa Solid Waste Authority, staff has also experienced very little complication in providing this highly - valued service. In light of the encouraging results of these efforts, please consider this letter a request for the Central Contra Costa Sanitary District to continue the program at the Walnut Creek City Hall Lobby location. The City of Walnut Creek would like to pursue formally implementing the program as currently funded and staffed. If you have any questions or require further information, Please contact Operations Manager Gwen Ho- Sing -Loy at (925) 256 -3536. Sincerer,"',., incerer, ', GarvF. Poko�v City Manager cc: Paul Morsen, CCCSWA \ Heather Ballenger, Public Services irector Gwcn Flo -Sing -Loy, Public Services Operations Manager I r st ( Wice fi„N 803O_ 1660 `:nn h \ -13uI; Surct, AValnut Crock. %:A 9 4596 tcl 925.043.5891.) i,ni..ci.Nvalnt;t- ircck.ca.us nnnrrd,m r,r V, L,1 Agenda Item 6.a.2) Board Meeting of July 2, 2009 Additional Written Announcements: General Uadates j) Proposed Changes to California Special Districts Association Bylaws As a member of the California Special Districts Association (CSDA), the District has been asked to vote on proposed changes to the CSDA bylaws. The proposed changes are mostly a rearrangement of the existing wording and some minor revisions to the CSDA election process (summary attached). A brief paragraph describing the responsibilities of each of the Standing Committee will also be added. The Contra Costa Chapter of the CSDA will review the proposed changes at its July 20, 2009, meeting and make a recommendation. With Board concurrence, I will take their comments into account before voting to support the proposed amendments. k) Status of CASA's Proposed Private Sewer Lateral (PSL) . Legislation On July 26th, CASA representatives met with the League of California Cities Transportation, Communication and Public Works Committee and made a presentation on CASA's proposed PSL Legislation. The Committee had been provided with our letters of opposition, and reportedly, Mike Dillon and Dave Williams provided a summary of the opposition within CASA to the potential Bill. There was a light agenda, and only 16 of over 60 committee members were in attendance. Evidently there were a couple of members from Marin County, so that swayed the conversation. The Committee voted 14 -2 to recommend to the full League of California Cities' Board to support the proposed legislation, subject to seeing the actual proposed bill. Major reasons for supporting the proposed legislation included: Liked the fact that the property owner is. made responsible for the lateral. Cities are concerned that they may be forced to own and maintain the entire lateral if nothing is done. Felt the proposed legislation was flexible since it gave agencies the ability to "opt- out." The next step is for the Committee's recommendation to be considered by the full Board on either July 17th or 18th. There are three Board members from our service area: Council Member Mike Doyle and Planning Commissioner Bob Combs from Danville and Renee Zeimer Assistant to the City Manager from Walnut Creek. In addition, staff has identified other Board members from areas that are served by CASA members that oppose the legislation. Staff is calling representative of those agencies to request the contact the Board Members from their area. Staff plans to contact representative from our area. Staff will update the Board on additional efforts at the July 16th Board Meeting. it o+.. ..a.. :mamamm California Special Districts Association Short Summary of the Proposed 2009 Changes To the Current 2004 .......� F >, Bylaws April 0 ,1 9 Note: Most of the changes in the 2009 revision of the Bylaws is the re- arrangement of the wording. The Election and Bylaws Committee has been given the authority to' set the timing of the dates for the nomination and election of "directors and the meetings of the members. Thirty (30) day notices have been changed to forty -five (45) days: A brief paragraph describing the responsibilities of each of the Standing Committees has been added. ARTICLE I. GENERAL: Section 1. Purpose, Deleted, will strive to become an association of the future; added outreach and education. Section 2. CSDA Regions, Added, map and names of counties located in the CSDA regions. Section 3. Principal Office, Added, principal business office to be located in Sacramento, California. _ . ARTICLE II. MEMBERSHIP: Section 1. Qualification of Membership, Changed the names of the classes of memberships and added liaison representatives. S teion 2. Membership Application, Added, membership in CSDA authorizes participation as specified in the Bylaws.. Section 3. Membership Dues, Deleted, no assessments other than dues may be levied on the members. Added, dues shall be established annually by the BOD. Section 4. Membership Voting, Wording re- arranged and transferred to other sections. Section 5. Membership Quorum defined as 25 qualified voting members for any meeting; absentee ballots not accepted. Mailed ballots received from 25 qualified voting members. Section 6. Membership Meetings, Deleted 48 hour electronic notice, added facsimile notice. The 30 day notice changed to 45 day notice of meetings. Majority vote required to carry any voting issue. Voting by proxy not allowed. Section 7. Termination of Membership, Changed notice of dues in arrears from 30 to 45 days.. ARTICLE III. DIRECTORS: Section 1. Number of Directors, Added, each member agency of CSDA is limited to (1) seat on the BOD. Three directors from the same region shall be elected from (3) different agencies located in that region. Section 2. Term of Office, Added term of office shall commence upon ratification by the BOD, and terminate in three years. Section 3. Nomination of Directors, Added nominations shall be by regions. Only (1) nominee from each special district will be, accepted. The CSDA staff in conjunction with the Election and Bylaws Committee shall review and accept all qualified nominees. Section 4. Election of Directors, Wording Re- Arranged. Added, the Election and Bylaws Committee shall have primary responsibility for establishing and conducting elections. The committee will set the timeline for notice of nomination and elections of director. Deadline for receipt. of nominations set at 60 days prior to the election, receipt of ballots set at 45 days. prior to the membership meeting. Section 5. Event of Tie, Added, in the event of a tie, members of each region shall be entitled to vote for the open director's seat in their region. Changed the timeline for receipt of the ballots. Section 6. Di "rector Vacancy, Changed wording from'60 to 120 day timeline of vacancy to "during" and "after" nomination period. Added, if a director vacancy occurs "after" the nomination period has closed, the directors from that region shall interview and recommend a, director from that region to the BOD for appointment Section 7. Director Disqualification, Deleted, disqualification of a director where such director is no longer a member of a governing body of a member special district or affiliated' service entity. (This qualification already covered). Section 8. Powers of Directors, Unchanged. ARTICLE IV. DIRECTOR MEETINGS: Section 1. Place of Meetings, Added place of meetings to be held in the State of California. Section 2. Ratification Meeting, Added, a ratification meeting to qualify and start the term of the newly elected directors. Section 3. Organization Meeting, Changed the organizational meeting from 30 days following the annual membership meeting, to a time to be held after the ratification meeting, in order to elect and qualify the officers of the new board. 2 Section 4. Planning Session, Added, a strategic planning meeting to be held before the end of each year to organize the _Standing Committees for the next year and to review the plans, policies and activities related to the business interest of the CSDA. Section 5. Regular Meetings, No change. Sect„ ion 6. Special Meetings, Added, tele - conferencing means shall be made available for special meetings. More time of written notice of special meetings shall be given, from 4 days to 10 days; electronic notice from 2 to 5 days. Section 7. 'Quorum, No change. Section 8. Official Records, Added, official records of meetings to be maintained at the principal business office. ARTICLE V. OFFICERS: Section 1. Number and Selection— Wording Re- arranged. Section 2. Duties of the President, added, the President shall recommend appointment of committee officers and members of Standing Committees, to the BOD. Appointments are subject to approval by the Board.. Section 3. Duties of the Vice - President, added, the Vice - President shall be chair of the Planning Committee. Section 4. Duties of the Secretary, added the words "or such designee ". Section 5. Duties of the Treasurer, added the words "or such designee ". The Treasurer shall serve as chair of the CSDA Fiscal Committee. Section 6. Disbursement of Funds, No change. Section 7. Removal of Officers, No change. ARTICLE VI. COMMITTEES: Wording of Sections Re- arranged. Section 1. Committees, Added, members or designees of CSDA associate members may be included on committees when approved by the BOD. Section 2. Committee Actions, Wording Re- arranged of paragraphs A- B- C- D- E -F -G -H of 2004 Bylaws, Section 1. Section 3. Committee Meetings, Wording Re- arranged. 3 Section 4. Standing Committees, Added paragraphs A- B- C- D- E- F -G -H, which give a brief . description of each committee, along with a statement of responsibility. Paragraph A. Executive Committee, Added, the committee is given responsibility for operation and function of the CSDA subject to the Bylaws and approval of the BOD. Section 5. Ad Hoc Committees, Added, with a brief description., Composed of two directors and may include designees of associate members. Section 6. Special Committee of the Board, Added, composed of at least two directors given special authority to act on behalf of the BOD with regard to a special issue. ARTICLE VII. INDEMNITY: Section 1. Right of Indemnity —Wording Re- arranged. Sects ion 2. Approval of Indemnity Wording Re- arranged. Former Section 3. Advancement of Expenses - Deleted. Section 3. Insurance — No Change. Section 4. Liability — No Change. j ARTICLE VIII. LOCAL CHAPTERS: Section 1. Purpose- Wording Re- arranged. Section 2. Organization — Wording Re- arranged. Added, the CSDA and its local chapters shall not become, or deem to be partners or joint venturers with each other, by reasonjof the provisions of these Bylaws. Section 3. Rules, Regulations and Meetings Wording Re- arranged. Section 4. Financing of Local Chapters = Wording Re- arranged. Section 5. Legislative Program Participation — Wording Re- arranged. Added "federal" issues. ARTICLE IX AMENDMENTS TO THE BYLAWS: Wording Re- Arranged. Section 1. Amendment Proposals: Added, proposals submitted by members will be reviewed by the Election and Bylaws Committee, approved by the BOD, and submitted for vote by the membership. Section 2. Notice of Proposed Amendments: Added, notice of amendment proposals shall be given not later than 45 days prior to an amendment meeting. Electronic copies 'shall be available 4 I r , on the CSDA website, and written copies of the proposed amendments will be made available upon advance requests. Section 3. Mailed Amendment Ballot: Changed the amount of time from 30 days to not later than 45 days when ballots shall be mailed by the CSDA to the voting members in advance of the designated receipt of date and time. Section 4. Amendment Ratification. Wording Re- Arranged, Paragraph A. Adopted At A Membership Meeting: Added, amendments shall be deemed adopted by a majority vote at which a quorum of qualified members is present. Paragraph B. Adopted By A Mailed Ballot: Wording Re- Arranged. 5 6.b.1) Counsel for the District Central Contra Costa Sanitary District District Counsel Update July 2, 2009 Board Meeting District Counsel has periodically been requested to make reports to the Board providing a summary of the legal issues the District has faced resulting in the use of legal services on behalf of the District. The last comprehensive report was made to the Board approximately one year ago and the following summary information is intended to briefly outline a number of the projects undertaken by District Counsel and its staff since the date of that report. This summary first addresses a number of matters, projects and claims or litigation which have been resolved during this period and are not anticipated to require substantial ongoing work. The second portion of the summary briefly lists several of the pending legal issues which are anticipated to require additional legal effort over the next few months. The matters listed below are of course in addition to the day -to -day responses to staff inquiries, attendance at the weekly on -site office hours, and attendance at agenda review, Board Committee and formal Board meetings. Completed Matters During the last year, a number of matters have been addressed and brought to conclusion. Several of these matters should be familiar to the Board as they involve claims or litigation on which the Board has provided direction or input. The claims and litigation matters that have been resolved in this period include the Scanlan v. Kaufman litigation (the Dias Dorados landslide), the KB Homes fee recovery litigation, the Talada v. Martinez ( CCCSD, et al) civil rights litigation, the Kaiser Hospital overflow claim, the CCCSD v. Kramer right of way litigation and the reimbursement claim against CalTrans. In addition to the legal effort on these litigation and claims matters, there was substantial legal support provided on construction projects, real property matters, administrative issues, and recycled water supply issues. These non - litigation matters included review and provision of advice on matters such as use of surveillance cameras, a review of public noticing requirements, support for filing stimulus money applications, as well as many other somewhat routine public agency legal issues. More specifically, as to real estate matters, legal support was provided regarding the potential purchase of the Henry's Wood Farm property, lease compliance issues regarding County Quarry, lease negotiation for the T- Mobile tower, resolution of the Treat Bridge easement relocation, the Iron Horse Trail MOU, and drafting of the easement for the new Concord Interceptor through the Buchanan Fields Golf Course. Legal assistance to the Engineering Capital Projects Division included input on numerous projects such as the control room modifications project, UV replacement parts issues and bidding of the second phase of the treatment plant plenum repairs. As the Board is well aware, a substantial amount of effort was also expended to complete the review and adoption of comprehensive revisions to the District's Code. Additional activities were undertaken in support of the ordinance revisions required for the fixing of various District fees and charges. Central Contra Costa Sanitary District District Counsel Update July 2, 2009 Board Meeting Ongoing Matters There are a number of ongoing issues which will continue to require both routine and more substantial legal review and support. Those issues are expected to include defense of the Parkinen lawsuit, defense of the Bel -Air v. Melloni stop notice litigation, and continued support to staff in handling several potential claims or disputes. In addition, it is anticipated that there will be an ongoing need for substantial support for the District's water recycling efforts both with regard to industrial uses and supply to the Concord Naval Weapons Station. It is also anticipated that during the 2009 -2010 fiscal year, a full review of the District's existing professional consulting agreements, professional engineering agreements, technical consulting services agreements, purchase order terms and conditions, and other miscellaneous purchasing agreements will be completed. It is anticipated this work will begin early in the new year once a more well - defined scope and budget has been developed and authorized. In addition to these known projects, there will undoubtedly be a need to address additional claim matters, aid in resolution of one or more remaining landslide issues, as well as support the negotiation of potential new leases with Contra Costa Topsoil and County Quarry. It is of course anticipated that District Counsel will continue to attend routine staff and Board meetings, provide other services covered under the existing retainer agreement, and continue to provide four hours a week of office hours. We hope this very brief summary of some of the recent and ongoing legal activities is helpful to the Board.. Your Counsel will be available at the meeting to answer questions and provide further follow up individually or through additional written materials as the Board may desire. 1256958.1 Central Contra Costa Sanitary District Board Meeting July 2, 2009 Board Member McGill Item 6.d.1) FUTURE MEETINGS AND CONFERENCES WITH PAID EXPENSES AND /OR STIPEND Will attend the Mayors' Conference in Brentwood, CA, July 2, 2009 Future Committee Meetings: Recycled Water July 7, 2009 MEETINGS AND CONFERENCES THAT EXPENSES AND /OR STIPEND WAS PAID Committee Meetings Outreach June 22, 2009 Attended the CCC Luncheon Congressman Jerry McNerney June 30, 2009 Item 6.d.2 Announcements Attended Contra Costa Council Board Meeting. June 19, 2009 Attended HBANC Eastern Division Board Meeting June 23, 2009 Will attend: Attended Contra Costa Council Land Use Task Force Meeting July 8, 2009 Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting- Date: July 2, 2009 No.: 7.a. Engineering Type of Action: CONFIRM ASSESSMENTS; SET HEARING DATE Subject: CONFIRM AND LEVY FINAL ASSESSMENTS FOR FIVE ALHAMBRA VALLEY ASSESSMENT DISTRICTS (2007 -1, 2007 -2, 2007 -3, 2007 -4 & 2007 -6); SET AUGUST 6, 2009 AS THE DATE FOR A PUBLIC HEARING TO RECEIVE COMMENTS ON PLACING THESE ASSESSMENTS ON THE CONTRA COSTA COUNTY TAX ROLL Submitted By: Initiating Dept /Div.: Curtis W. Swanson, Division Manager . Engineering /Environmental Services Division REVIEWED AND RECOMMEND D FOR BOARD ACTION; R. Leavitt Ord-- C. Swanson Farrell / A. K. Alm James M. Ke y, General Manager ISSUE: Work has been completed on the Trunk Sewer (2007 -1), Gordon /Millthwait (2007 -2), Reliez Valley (2007 -3), Monteira (2007 -4) and Quail (2007 -6) Alhambra Valley Assessment Districts (AVAD) and the final assessments can be established and levied. RECOMMENDATION: Adopt a resolution confirming and levying final assessments and authorizing a Notice of Assessment to be recorded in the office of the County Recorder for each of these AVADs, and setting August 6, 2009 as the date for a public hearing to receive comments on placing these assessments on the County tax roll. FINANCIAL IMPACTS: This action will allow the District to be reimbursed for project costs totaling $3,213,532. ALTERNATIVES /CONSIDERATIONS: Not applicable. BACKGROUND: Over the past two years, the Board of Directors has ordered sanitary sewer improvements for several Alhambra Valley neighborhoods. The work to install the improvements has been completed, and the final costs are presented in Exhibit A. Based on these final costs, the final assessments for each property have been determined and appear as Exhibit B, Assessment Roll. The Board is requested to confirm and levy these final assessments and to authorize a Notice of Assessment to be recorded. A resolution has been prepared (Exhibit C), which, if adopted, will confirm and levy assessments and authorize the recording of the Notice. To facilitate-the collection of assessments to be financed by CCCSD, the Board will need to conduct a hearing on August 6, 2009, and consider approval of a resolution approving the collection of the Alhambra Valley assessments on the Contra Costa County tax roll. N: \ENVRSEC \Position Papers \Leavitt\2009 \PP 2009 Final Assessments AVADs Final 7 -2 -09 .doc Page 1 of 2 POSITION PAPER Board Meeting Date: July 2, 2009 Subject CONFIRM AND LEVY FINAL ASSESSMENTS FOR FIVE ALHAMBRA VALLEY ASSESSMENT DISTRICTS (2007 -1, 2007 -2, 2007 -3, 2007 -4 & 2007 -6); SET AUGUST 6, 2009 AS THE DATE FOR A PUBLIC HEARING TO RECEIVE COMMENTS ON PLACING THESE ASSESSMENTS ON THE CONTRA COSTA COUNTY TAX ROLL RECOMMENDED BOARD ACTION: Adopt a resolution confirming and levying final assessments and authorizing a Notice of Assessment to be recorded in the office of the County Recorder for the Trunk Sewer (2007 -1), Gordon /Millthwait (2007 -2),' Reliez Valley (2007 -3), Monteira (2007 -4) and Quail (2007 -6) AVADs and setting August 6, 2009 as the date for a public hearing to receive comments on placing these assessments on the County tax roll. WTNVRSEMPosition Papers \Leavitt\2009 \PP 2009 Final Assessments AVADs Final 7 -2 -09 .doc Page 2 of 2 EXHIBIT A TRUNK SEWER ALHAMBRA VALLEY ASSESSMENT DISTRICT AVAD 2007 -1; 65 PARCELS (a) FINAL COST REPORT, JULY 2009 Direct Connectors $20, 525 (b) Indirect Connectors (otherAVADs) $ 7,142 (c) (a) Installed by CCCSD as part of the Alhambra Valley Trunk Sewer Project (b) Set at the May 1, 2008 Board meeting. (c) Originally set at the $7,303 at the May 1, 2008 Board meeting; adjusted due to contingency savings associated with the, indirect connector portion of the project. GORDON /MILLTHWAIT ALHAMBRA VALLEY ASSESSMENT DISTRICT AVAD 2007 -2; 46 PARCELS (d) FINAL COST REPORT, JULY 2009 ITEM AMOUNT Engineering, other agency permits $23,602 CCCSD Plan Review $12,099 Construction $443,649 CCCSD Construction Inspection $31,989 TOTAL PROJECT COST $511,339 Cost per parcel (@ 46 parcels) $11,116 Indirect Truck Sewer reimbursement per parcel $7,142 TOTAL COST PER PARCEL $18,258 (d) One Out of Agency Service Agreement parcel was added to the Gordon - Millthwait AVAD. N: \ENVRSEC \Position Papers \Leavitt\2009 \PP 2009 Final Assessments AVADs Final 7 -2 -09 .doc EXHIBIT A (CONTINUED) RELIEZ VALLEY ALHAMBRA VALLEY ASSESSMENT DISTRICT AVAD 2007 -3; 15 PARCELS (e) FINAL COST REPORT, JULY 2009 ITEM AMOUNT Engineering, other agency permits $25,475 CCCSD Plan Review $6,051 Construction $276,107 CCCSD Construction Inspection $4,006 TOTAL PROJECT COST $321,639 Cost per parcel (@ 15 parcels) $21,443 . Indirect Truck Sewer reimbursement per parcel $7,142 TOTAL COST PER PARCEL $28,585 MONTEIRA ALHAMBRA VALLEY ASSESSMENT DISTRICT AVAD 2007 -4, 6 PARCELS (e) FINAL COST REPORT, JULY 2009 ITEM AMOUNT Engineering, other agency permits $7,537 CCCSD Plan Review $1,618 Construction $70,457. CCCSD Construction Inspection $4,247 TOTAL PROJECT COST $79,612 Cost per parcel (@ 6 parcels) $13,269 Indirect Truck Sewer reimbursement per parcel $7,142 TOTAL COST PER PARCEL $20,411 (e) Two parcels were removed from the east end of the Monteira AVAD and added to the Reliez Valley AVAD due to the lack of a private easement to allow those to parcels to connect to the Monteira AVAD. ' N: \ENVRSEC \Position Papers \Leavitt\2009 \PP 2009 Final Assessments AVADs Final 7 -2 -09 .doc EXHIBIT A (CONTINUED) QUAIL ALHAMBRA VALLEY ASSESSMENT DISTRICT AVAD 2007 -6; 14 PARCELS (f) FINAL COST REPORT, JULY 2009 ' ITEM AMOUNT Engineering, other agency permits $ 31,447 CCCSD Plan Review. $7,771 Construction $297,030 CCCSD Construction Inspection $ 21,615 TOTAL PROJECT COST $357,863 Cost per parcel (@ 14 parcels) $27,613 Indirect Truck Sewer reimbursement per parcel $ 7,142 TOTAL COST PER NON -QUAIL LANE PARCEL 8 PARCELS $34,755 Added cost for each Quail Lane parcel for upgraded paving (g) $4,787 TOTAL COST PER QUAIL LANE PARCEL (6 PARCELS) $39,542 (f) One undevelopable property was removed and two Out of Agency Service Agreement parcels were added to the Quail AVAD. (g) Parcels with vehicular access to Quail Lane were charged for the additional cost of upgrading the Quail Lane paving beyond that needed for the sewer project. N: \ENVRSEC \Position Papers \Leavitt\2009 \PP 2009 Final Assessments AVADs Final 7- 2- 09•.doc EXHIBIT B TRUNK SEWER ALHAMBRA VALLEY ASSESSMENT DISTRICT AVAD 2007 -1 FINAL ASSESSMENT ROLL ASSESSOR'S PARCEL NUMBER TRUNK SEWER AVAD PREPAID AMOUNT 1 TAX ROLL ASSESSMENT AMOUNT (15 -YR EQUAL PAYMENTS ) (2 366- 111 -003 -5 $20,525 OR $26,907 $2,094.34 OR $2,745.54 366- 111 -002 -7 $20,525 OR $26,907 $2,094.34 OR $2,745.54 366- 113 -002 -5 $20,525 OR $26,907 $2,094.34 OR $2,745.54 366- 112 -004 -2 $20,525 OR $26,907 $2,094.34 OR $2,745.54 366- 112 -002 -6 $20,525 OR $26,907 $2,094.34 OR $2,745.54 366- 112 -003 -4 $20,525 OR $26,907 $2,094.34 OR $2,745.54 366- 113 -015 -7 $20,525 OR $26,907 $2,094.34 OR $2,745.54 366- 113 -016 -5 $20,525 OR $26,907 $2,094.34 OR $2,745.54 366- 102 -012 -7 $26,907 $2,745.54 366- 102 -011 -9 $26,907 $2,745.54 366- 102 -010 -1 $20,525 OR $26,907 $2,094.34 OR $2,745.54 366- 102 -009 -3 $26,907 $2,745.54 366- 102 -008 -5 $20,525 OR $26,907 $2,094.34 OR $2,745.54 366- 102 -007 -7 $26,907 $21745.54 366- 102 -006 -9 $26,907 $2,745.54 366- 102 -005 -1 $26,907 $2,745.54 366- 102 -002 -8 $20,525 OR $26,907 $2,094.34 OR $2,745.54 366- 102 -001 -0 $261'907 $2,745.54 366- 070 -006 -7 $26,907 $2,745.54 366- 070 -005 -9 $26,907 $2,745.54 366- 070 -004 -2 $26,907 $2,745.54 366- 070 -003 -4 $20,525 OR $26,907 $2,094.34 OR $2,745.54 366- 070 -002 -6 $26,907 $2,745.54 366- 070 -001 -8 $26,907 $2,745.54 N: \ENVRSEC \Position Pape rs \Leavitt\2009 \PP 2009 Final Assessments AVADs Final 7 -2 -09 .doc ASSESSOR'S PARCEL NUMBER TRUNK SEWER AVAD PREPAID AMOUNT 1 TAX ROLL ASSESSMENT AMOUNT (15 -YR EQUAL PAYMENTS ) (2 366- 052 -005 -1 $26,907 $2,745.54 366- 052 -004 -4 $26,907 $2,745.54 366- 052 -003 -6 $20,525 OR $26,907 $2,094.34 OR $2,745.54 366- 052 -002 -8 $20,525 OR $26,907 $2,094.34 OR $2,745.54 366- 052 -008 -5 $20,525 OR $26,907 $2,094.34 OR $2,745.54 366- 040 -007 -2 $20,525 OR $26,907 $2,094.34 OR $2,745.54 366- 040 -015 -5 $20,525 OR $26,907 $2,094.34 OR $2,745.54 366- 040 -014 -8 $20,525 OR $26,907 $2,094.34 OR $2,745.54 366- 040 -004 -9 $20,525 OR $26,907 $2,094.34 OR $2,745.54 366- 040 -003 -1 $20,525 OR $26,907 $2,094.34 OR $21'745.54 366- 040 -011 -4 $20,525 OR $26,907 $2,094.34 OR $2,745.54 366- 040 -009 -8 $20,525 OR $26,907 $2,094.34 OR $2,745.54 366- 040 -012 -2 $20,525 OR $26,907 $2,094.34 OR $2,745.54 366- 030 -017 -3 $20,525 OR $26,907 $2,094.34 OR $2,745.54 366- 030 -014 -0 $20,525 OR $26,907 $2,094.34 OR $2,745.54 366- 030 -019 -9 $20,525 OR $26,907 $2,094.34 OR $2,745.54 366- 030 -018 -1 $20,525 OR $26,907 $2,094.34 OR $2,745.54 366- 030 -011 -6 $20,525 OR $26,907 $2,094.34 OR $2,745.54 366- 030 -007 -4 $20,525 OR $26,907 $2,094.34 OR $2,745.54 366- 020 -017 -5 $20,525 OR $26,907 $2,094.34 OR $2,745.54 366- 020 -010 -0 $26,907 $2,745.54 366- 020 -009 -2 $26,907 $2,745.54 367- 130 -010 -5 $20,525 OR $26,907 $2,094.34 OR $2,745.54 367- 130 -004 -8 $20,525 OR $26,907 $2,094.34 OR $2,745.54 367- 130 -019 -6 $20,525 OR $26,907 $2,094.34 OR $2,745.54 367- 130 -023 -8 $20,525 OR $26,907 $2,094.34 OR $2,745.54 367- 130 -024 -6 $20,525 OR $26,907 $2,094.34 OR $2,745.54 367- 130 -025 -3 $20,525 OR $26,907 $2,094.34 OR $2,745.54 366- 051 -016 -9 $20,525 OR $26,907 $2,094.34 OR $21745.54 N: \ENVRSEC \Position Papers \Leavitt\2009 \PP 2009 Final Assessments AVADs Final 7 -2 -09 .doc ASSESSOR'S PARCEL NUMBER TRUNK SEWER AVAD PREPAID AMOUNT 1 TAX ROLL ASSESSMENT AMOUNT (15 -YR EQUAL PAYMENTS ) (2 366- 051 -003 -7 $20,525 OR $26,907 $2,094.34 OR $2,745.54 366- 051 -002 -9 $20,525 OR $26,907 $2,094.34 OR $2;745.54 366- 051 -001 -1 $26,907 $21745.54 366- 080 -006 -5 $26,907 $2,745.54 366- 080 -005 -7 $20,525 OR $26,907 $2,094.34 OR $2,745.54 366- 080 -004 -0 $26,907 $2,745.54 366- 080 -003 -2 $26,907 $2,745.54 366- 080 -002 -4 $26,907 $2,745.54 366- 080 -001 -6 $26,907 , $2,745.54 366- 101 -004 -5 $26,907 $2,745.54 366- 101 -003 -7 $26,907 $2,745.54 366- 101 -002 -9 $26,907 $2,745.54 366- 101 -001 -1 $26,907 $2,745.54 (1) Either AVAD sewer cost -only (direct trunk sewer charge) or AVAD sewer cost plus all additional, financeable, per - property costs. (2) Interest rate for annual assessments is 6.00 %. WENVRSEC \Position Papers \Leavitt\2009 \PP 2009 Final Assessments AVADs Final 7 -2 -09 Aoc EXHIBIT B (CONTINUED) GORDON /MILLTHWAIT ALHAMBRA VALLEY ASSESSMENT DISTRICT AVAD 2007 -2 FINAL ASSESSMENT ROLL ASSESSOR'S PARCEL NUMBER GORDON /MILLTHWAIT AVAD PREPAID AMOUNT 3 TAX ROLL ASSESSMENT AMOUNT (15 -YR EQUAL PAYMENTS ) (4 366- 051 -006 -0 $18,258 OR $24,640 $1,893.02 OR $2,514.22 366- 051 -007 -8 $18,258 OR $24,640 $1,893.02 OR $2,514.22 367- 123 -007 -0 $18,258 OR $24,640 $1,893.02 OR $2,514.22 367- 123 -006 -2 $24,640 $2,514.22 367- 123 -005 -4 $24,640 $2,514.22 367- 123 -004 -7 $18,258 OR $24,640 $1,893.02 OR $2,514.22 367- 123 -003 -9 $24,640 $2,514.22 367- 123 -002 -1 $18,258 OR $24,640 $1,893.02 OR $2,514.22 367- 123 -001 -3 $18,258 OR $24,640 $1,893.02 OR $2,514.22 367- 112 -004 -0 $18,258 OR $24,640 $1,893.02 OR $2,514.22 367- 112 -003 -2 $18,258 OR $24,640 $1,893.02 OR $2,514.22 367- 112 -002 -4 $18,258 OR $24,640 $1,893.02 OR $2,514.22 367- 112 -001 -6 $18,258 OR $24,640 $1,893.02 OR $2,514.22 367- 130 -012 -1 $24,640 $2,514.22 367- 130 -013 -9 $18,258 OR $24,640 $1,893.02 OR $2,514.22 367- 111 -007 -4 $18,258 OR $24,640 $1,893.02 OR $2,514.22 367- 111 -010 -8 $18,258 OR $24,640 $1,893.02 OR $2,514.22 367- 111 -005 -8 $18,258 OR $24,640 $1,893.02 OR $2,514.22 367 - 111 -003 -3 $24,640 $2,514.22 367- 111 -002 -5 $18,258 OR $24,640 $1,893.02 OR $2,514.22 367- 111 -001 -7 $18,258 OR $24,640 $1,893.02 OR $2,51.4.22 367 - 122 -001 -4 $24,640 $2,514.22 367- 100 -020 -0 $18,258 OR $24,640 $1,893.02 OR $2,514.22 367- 100 -019 -2 $24,640 $2,514.22 N: \ENVRSEC \Position Papers \Leavitt\2009 \PP 2009 Final Assessments AVADs Final 7 -2 -09 .doc ASSESSOR'S PARCEL NUMBER GORDON /MILLTHWAIT AVAD PREPAID AMOUNT 3 TAX ROLL ASSESSMENT AMOUNT (15 -YR EQUAL PAYMENTS ) (4 367- 100 -018 -4 $24,640 $2,514.22 367- 100 -017 -6 $24,640 $2,514.22 367- 100 -016 -8 $24,640 $2,514.22 367- 100 -015 -0 $24,640 $2,514.22 367 -100 -013 -5 $18,258 OR $24,640 $1,893.02 OR $2,514.22 367- 100 -012 -7 $18,258 OR $24,640 $1,893,02 OR $2,514.22 367- 100 -011 -9 $18,258 OR $24,640 $1,893.02 OR $2,514.22 367- 100 -009 -3 $24,640 $2,514.22 367- 100 -008 -5 $18,258 OR $24,640 $1,893.02 'OR $2,514.22 367- 100 -007 -7 $18,258 OR $24,640 $1,893.02 OR $2,514.22 367- 100 -006 -9 $18,258 OR $24,640 $1,893.02 OR $2,514.22 367- 100 -005 =1 $18,258 OR $24,640 $1,893.02 OR $2,514.22 367- 100 -004 -4 $24,640 $2,514.22 367- 100 -003 -6 $24,640 $2,514.22 367- 100 -002 -8 $24,640 $2,514.22 367- 100 -001 -0 $24,640. $2,514.22 367- 121 -006 -4 $24,640 $2,514.22 367- 121 -005 -6 $18,258 OR $24,640 $1,893.02 OR $2,514.22 367- 121 -004 -9 $24,640 $2,514.22 367- 121 -003 -1 $18,258 OR $24,640 $1,893.02 OR $2,514.22 367- 121 -002 -3 $18,258 OR $24,640 $1,893.02 OR $2,514.22 367- 121 -001 -5 $24,640 $2,514.22 (3) Either AVAD sewer cost only (local plus indirect trunk sewer charge) or AVAD sewer cost plus all additional, financeable, per - property costs. (4) Interest rate for annual assessments is 6.00 %. N: \ENVRSEC \Position Pape rs\Leavitt\2 009\PP 2009 Final Assessments AVADs Final 7 -2 -09 .doc EXHIBIT B (CONTINUED) RELIEZ VALLEY ALHAMBRA VALLEY ASSESSMENT DISTRICT AVAD 2007 -3 FINAL ASSESSMENT ROLL ASSESSOR'S PARCEL NUMBER RELIEZ VALLEY AVAD PREPAID AMOUNT 5 TAX ROLL ASSESSMENT AMOUNT (15 -YR EQUAL PAYMENTS ) (6 366- 020 -008 -4 (7) $36,717 $3,746.54 366- 020 -007 -6 $34,967 OR $3,567.98 366- 020 -006 -8 $28,585 OR $34,967 $2,916.78 OR $3,567.98 366- 020 -005 -0 $34,967 $3,567.98 366- 020 -003 -5 $28,585 OR $34,967 $2,916.78 OR $3,567.98 366- 020 -004 -3 $28,585 OR $34,967 $2,916.78 OR $3,567.98 366- 020 -001 -9 $34,967 $3,567.98 366- 020 -002 -7 $34,967 $3,567.98 366- 010 -001 -1 $34,967 $3,567.98 366- 010 -009 -4 $34,967 $3,567.98 366- 010 -005 -2 $34,967 $3.,567.98 366- 010 -003 -7 $28,585 OR $34,967 $2,916.78 OR $3,567.98 365- 150 -080 -7 $34,967 $2,916.78 OR $3,567.98 365- 150 -006 -2 $28,585 OR $34,967 $2,916.78 OR $3,567.98 365- 150 -005 -4 $28,585 OR $34,967 $2,916.78 OR $31567.98 365- 150 -018 -7 (8) (9) (5) Either AVAD sewer cost only (local plus indirect trunk sewer charge) or AVAD sewer cost plus all additional, financeable, per - property costs. (6) Interest rate for annual assessments is 6.00 %. (7) Per property owner's request, an additional $1,750 was charged to this parcel for construction of a second stubbed -out lateral (8) County -owned parcel; development plans uncertain, reimbursement will be owed to participants if developed (9) Financing not available for publicly -owned parcels. N: \ENVRSEC \Position Pape rs \Leavitt\2009 \PP 2009 Final Assessments AVADs Final 7 -2 -09 .doc EXHIBIT B (CONTINUED) MONTEIRA ALHAMBRA VALLEY ASSESSMENT DISTRICT AVAD 2007 -4 FINAL ASSESSMENT ROLL ASSESSOR'S PARCEL NUMBER MONTEIRA AVAD PREPAID AMOUNT 9 TAX ROLL ASSESSMENT AMOUNT (15 -YR EQUAL PAYMENTS ) (10 366- 020 -016 -7 $26,793 $2,733.92 366- 020 -015 -9 $26,793 $2,733.92 366- 020 -014 -2 $20,411 OR $26,793 $2,082.70 OR $2,733.92 366- 020 -011 -8 $26,793 $2,733.92 366- 020 -012 -6 $26,793 $2,733.92 366- 020 -013 -4 $26,793 $2,733.92 (9) Either AVAD sewer cost only (local plus indirect trunk sewer charge) or AVAD sewer cost plus all additional, financeable, per - property costs. '('10) Interest rate for annual assessments is 6.00 %. K ENVRSEMPosition Papers \Leavitt\2009 \PP 2009 Final Assessments AVADs Final 7 -2 -09 A= EXHIBIT B (CONTINUED) QUAIL ALHAMBRA VALLEY ASSESSMENT DISTRICT AVAD 2007 -6 FINAL ASSESSMENT ROLL ASSESSOR'S PARCEL NUMBER QUAIL AVAD PREPAID AMOUNT 11 TAX ROLL ASSESSMENT AMOUNT (15 -YR EQUAL PAYMENTS ) (12 367- 150 -001 -9 $34,755 OR $41,137 $3,546.34 OR $4,197.56 367- 150 -013 -4 $34,755 OR $41,137 $3,546.34 OR $4,197.56 367- 150 -010 -0 $34,755 OR $41,137 $3,546.34 OR $4,197.56 365- 100 -014 -7 $34,755 OR $41,137 $3,546.34 OR $4,197.56 365- 100 -015 -4 $39,542 OR $45,924 $4,034.80 OR $4,686.02 365- 110 -016 -0 $39,542_ OR $45,924 $4,034.80 OR $4,686.02 365- 110 -022 -8 $39,542 OR $45,924 $4,034.80 OR $4,686.02 365- 110 -021 -0 $45,924 $4,686.02 365- 110 -017 -8 $39,542 OR $45,924 $4,034.80 OR $4,686.02 365- 110 -003 -8 $39,542 OR $45,924 $4,034.80 OR $4,686.02 365- 110 -025 -1 $34,755 OR $41,137 $3,546.34 OR $4,197.56 365- 110 -023 -6 $34,755 OR $41,137 $3,546.34 OR $4,197.56 365- 120 -003 -6 $41,137 $4,197.56 365- 120 -004 -4 $41;137 $4,197.56 (11) Either AVAD sewer cost only (local plus indirect trunk sewer charge) or AVAD sewer cost plus all additional, financeable, per - property costs. (12) Interest rate for annual assessments is 6.00 %. N: \ENVRSEMPosition Papers \Leavitt\2009 \PP 2009 Final Assessments AVADs Final 7 -2 -09 .doc EXHIBIT C RESOLUTION NO. 2009- RESOLUTION CONFIRMING FINAL ASSESSMENTS AND AUTHORIZING RECORDING FOR TRUNK SEWER (2007 -1), GORDON /MILLTHWAIT (2007 -2), RELIEZ VALLEY (2007 -3), MONTEIRA (2007 -4) AND QUAIL (2007 -6) ALHAMBRA VALLEY ASSESSMENT DISTRICTS (AVAD) The Board of Directors of the Central Contra Costa Sanitary District resolves: This Board has taken a series of actions preliminary to establishing final assessments for the Trunk Sewer (2007 -1), Gordon /Millthwait (2007 -2), Reliez Valley (2007 -3), Monteira (2007 -4) and Quail (2007 -6) Alhambra Valley Assessment Districts (AVAD), Central Contra Costa Sanitary District, Contra Costa County, California, and now makes the following findings and orders: The Board adopted its Resolutions of Intention to order the improvement described therein under the Municipal Improvement Act of 1911, and directed Curtis W. Swanson, Engineer of Work, to prepare the report required by Section 5989.22 of the Streets and Highways Code. 2. The Board approved maps showing the boundaries of the land benefited by the proposed improvements. Copies of the boundary maps were filed in the office of the County Recorder of the County of Contra Costa in the Book of Assessment and Community Facilities Districts. The improvements are generally described as follows: Design and construction of sanitary sewer line, together with appurtenant work and facilities located along Alhambra Valley Road, Sheridan Lane, Strentzel Lane, Wanda Way, Millthwait Drive, Gordon Way, Millicant Ct., Reliez Valley Road, Monteira Lane, and Quail Lane, unincorporated Martinez, California. 3. The Board of Directors conducted a public hearing pursuant to Section 5898.26 of the Streets and Highways Code and gave every person present an opportunity to comment on and object to the proposed Contractual Assessment Program, the improvement and the extent of the Assessment District. The owners of record were provided ballots 45 days before the hearing on which owners could indicate approval of or opposition to the imposition of assessments. N: \ENVRSEC \Position Pape rs \Leavitt\2009 \PP 2009 Final Assessments AVADs Final 7 -2 -09 .doc Resolution No. 2009 - Page 2 of 3 4. The Board found that no written protests against the proposed improvements were made by owners representing more than one half of the area of the land to be assessed for each improvement. 5. The Board approved Engineer's Reports and each component part, including each exhibit incorporated by reference in the report, one of which was a table of estimated assessments. 6. The Board found that the Engineer's Reports, fairly and properly apportioned the cost of the improvement to each parcel of land in each Assessment District in compliance with the Agreement between the owners and District and in proportion to the special benefits derived by each parcel, in relationship to the entirety of the capital cost of the improvement. Draft versions of the Agreement, within which the owners voluntarily and unanimously agreed to the imposition of an assessment, was attached as an exhibit to the Engineer's Report and was incorporated by reference. 7. The Board ordered the improvement described in paragraph 2 and as detailed. in, the Engineer's Report. & The work on the improvement has been completed pursuant to a private agreement entered into by the owners and was accepted by the Board. The final costs for the improvements have been determined; the final assessments for each property have been determined; and a Notice of Assessment will be sent to each property owner after the Board confirms the final assessments. 9. The final assessments for each property appear on the Assessment Roll. The Board hereby confirms and levies each individual final assessment as stated in the Assessment Roll. 10. Payment of all or any part of such final assessments may be made at the Permit Counter, Central Contra Costa Sanitary District, 5019 Imhoff Place, Martinez, California, 94553. The deadline for receipt of such payment by CCCSD Permit staff is the close of business on July 24, 2009. Thereafter, unpaid assessments for those voluntarily participating in the assessment district financing program will be payable in yearly installments of principal and interest at 6.00 percent compounded annually over a period of fifteen (15) years. Assessments of non- participants will be held in abeyance until such time as the parcel connects to the sanitary sewer system, at which point the non - participant will owe a reimbursement to the District equal to the assessment amount plus such annual increases imposed by the Board to recoup the revenue lost by the District from financing the reimbursement amount. N: \ENVRSEC \Position. Pape rs \Leavitt\2009 \PP 2009 Final Assessments AVADs Final 7 -2 -09 .doc Resolution No. 2009 - Page 3 of 3 11. The Board hereby sets August 6, 2009 as the date of a public hearing to receive comments on placing these assessments on the Contra Costa County tax roll. PASSED AND ADOPTED this 2nd day of July 2009, by the Board of Directors of the Central Contra Costa Sanitary District by the following votes: AYES: Members: NOES: Members: ABSENT: Members: James A. Nejedly 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 Counsel for the District M ENVRSEC \Position Papers \Leavitt\2009 \PP 2009 Final Assessments AVADs Final 7 -2 -09 .doc Item No. 7.a. Alhambra Valley Assessment Districts Status Report Jarred Miyamoto -Mills & Russ Leavitt July 2, 2009 Alhambra Valley Sewers ■ Trunk Sewer complete in March 2008. ■ 6,100 feet of 10 & 12 -inch sewer. ■ Can serve 66 properties directly and 300 properties indirectly. ■ Construction complete for 5 AVADs. ■ 2 other AVADs started. 1 Sewer Connections ■ A total of 61 properties have been connected to date. ■ Out of Agency Service Agreements have been signed with 3 property owners. ■ The Alhambra Oaks subdivision is on hold due to economic conditions. AVAD Status 2009 No. Name Status Connected 1 Trunk Sewer Final Assessment 24/66 2 Gordon /Millthwait Final Assessment 22/46 3 Reliez Valley Final Assessment 9/15 4 Monteira Final Assessment 5/6 5 Creekside Oaks On Hold 0/8 6 Quail Lane Final Assessment; incl. 1 CCCSD emp. 1/14 7 Via Vaqueros Designed 0/11 2 MA IJ Assessment Summary No. Name Assessment per Parcel 1 Trunk Sewer $20,525 2 Gordon /Millthwait $18,258 3 Reliez Valley $28,585 4 Monteira $20,411 6 Quail Lane $34,755 (No Frontage on Quail Ln) $39,542 (Frontage on Quail Ln) Participants may also include in their assessments Annexation Charges & Capacity Fees of $6,382 per parcel AVAD Process Next Steps • Today - Board sets final assessments and public hearing date to allow billing of AVAD participants' assessments on tax roll. • Next - Staff notifies property owners of final assessments amounts and July 24 payment deadline for owners to avoid interest charges or sign up for financing. • Through July 24 - Full or partial payments by property owners accepted at CCCSD. • August 6 - Board conducts hearing and adds participants' assessments to tax roll. 3 Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: July 2, 2009 No.: 8.a. Human Resources Type of Action: ADOPT MEMORANDUM OF UNDERSTANDING Subject: ADOPT MEMORANDUM OF UNDERSTANDING BETWEEN THE DISTRICT AND THE EMPLOYEES' ASSOCIATION, PUBLIC EMPLOYEES' UNION, LOCAL ONE EFFECTIVE JULY 2, 2009 THROUGH APRIL 17, 2012 Submitted ay: Cathryn R.,Freitas, Initiating Dept /Div.: Administration /Human Human Resources Manager Resources REVIEWED AND RECOMMENDED FOR BOARD ACTION: t. (/ 4WIAII� Freitas _ i . i. sgraves A. Woodall, Esq. Jam M. Kelly, Gene I Manager ISSUE: The Employees' Association, Public Employees' Union, Local One ratified a successor Memorandum of Understanding (MOU) with the District on June 16, 2009. Formal adoption of the MOU by the Board of Directors is required. RECOMMENDATION: Adopt the MOU with Local One effective July 2, 2009 through April 17, 2012. FINANCIAL IMPACTS: The cost of the additional salary and benefit adjustments for negotiated changes in the first year of the agreement is approximately $500,000. This amount is offset by a reduction to the District's unfunded liability for the Employee's Association, Public Employees' Union, Local One. ALTERNATIVES /CONSIDERATIONS: None. BACKGROUND: Board representatives and the Local One bargaining team met and conferred over the past six months to discuss changes to the expiring agreement. The end result of the negotiation process provides a modest increase in salaries and benefits and recognizes the excellent work of District employees. Agreement was reached on the following: • Wages: First year= 3 %, Second and Third years =CPI 2 % floor and 4% ceiling. • Tier III benefits for new employees hired after July 1, 2009 1. Enrollees in a PPO will pay the difference in premiums between the PPO and the highest cost HMO. 2. Rule of 70 with minimum of 55 years of age and 10 years of service as eligibility for retiree and spouse health benefits after retirement. 3. District contribution to medical plans for retirees is set to the lowest cost HMO. The District shall pay 50% of the premium cost for the lowest cost HMO (includes pre- Medicare and Medicare supplement plans) for the retiree and spouse. The retiree shall pay full cost to cover other eligible dependents. CADocuments and Settings \cfreitas \My Documents \local one mou ppr 6- 17- 09.doc POSITION PAPER Board Meeting Date: July 2, 2009 Subject ADOPT MEMORANDUM OF UNDERSTANDING BETWEEN THE DISTRICT AND THE EMPLOYEES' ASSOCIATION, PUBLIC EMPLOYEES' UNION, LOCAL ONE EFFECTIVE JULY 2, 2009 THROUGH APRIL 17, 2012 4. Eliminate Medicare reimbursement. 5. Eliminate retiree life insurance. • Changes to safety shoe allowance, educational incentive reimbursement, orthodontia, registration differential criteria, discipline, grievances, and substance abuse language, and medical waiver., • Various language modifications that make the MOU in compliance with state and federal laws. Attached is the draft MOU between the District and Local One. Additions to the document are printed in red. Deletions to the language are denoted by strikeouts. The Board's direction to reduce the unfunded liability for retiree health benefits was negotiated with all three bargaining units and may be found under Continuance of Benefits in the MOUs. The MOU between the District and Local One expired on April 17, 2009 and was ratified by the membership on June 16, 2009. However, in accordance with Board authority permitting the wage increase to be effective the first day of the pay period in which the tentative agreement is ratified by the bargaining unit, Local One members will receive a three percent wage increase effective May 18, 2009. RECOMMENDED BOARD ACTION: Adopt the Memorandum of Understanding between the District and the Employees' Association, Public Employees' Union, Local One effective July 2, 2009 through April 17, 2012. CADocuments and SettingsVreitasNy Documents \local one mou ppr 6- 17- 09.doc ARTICLE I INTRODUCTORY PROVISIONS SECTION 1 RECOGNITION AND COVERAGE 1.1 Exclusive Representation: The Central Contra Costa Sanitary District Employees' Association, Public Employees Union, Local One, hereafter known as the Union, is the formally recognized exclusive employee representative for all General employees. The Union shall represent all regular and permanent- intermittent General employees. SECTION 2 MANAGEMENT AND UNION RIGHTS 2.1 Union Rights: The Central Contra Costa Sanitary District Employees' Association, Public Employees Union, Local One is the exclusive recognized representative of all employees of the District except Management and Management Support/Confidential employees. It is also recognized that the District and duly appointed representatives of the Association will meet and confer in good faith. The District, or any agent thereof, agrees that there will be no interference, restraint, or coercion against the Union or against any employee because of Union membership or Union activity. Information Request: Within thirty (30) days of ratification of a new Memorandum of Understanding, the District will distribute a memorandum. to all bargaining unit employees asking for written authorization to release their current addresses and telephone numbers to Local One. Upon Local One's written request, the District will provide this information to Local- One for any employee who has given his or her authorization to do so. The District only shall be required to release this information to Local One once per calendar year. 2.2 District Rights: The rights of the District include, but are not limited to, the exclusive right to determine the missions of its constituent departments and divisions; set standards of services; determine the procedures and standards of selection for employment and promotion; direct, classify, and assign its employees; take disciplinary action; relieve its employees from duty because of lack of work or for other legitimate reasons; maintain the efficiency of District operations, including, but not limited to the contracting or subcontracting of production, service, maintenance, or other type of work performed by the District; determine the methods, means, and personnel by which District operations are to, be conducted; determine the content of job classifications; take all necessary actions to carry out its mission in emergencies; and exercise complete control and discretion over its organization and the technology of performing its work; provided, however, that the exercise of such District rights shall not conflict with the express provisions of this Memorandum. 2.3 Title IV of District Code: The District will meet and confer with the Union over any changes to Title IV of the District Code. 2 SECTION 3 NONDISCRIMINATION 3.1 Nondiscrimination: There will be no discrimination by the Union or the District or any agent of either of them because of race, color, creed, national origin, sex, disability, religion, or political beliefs. 3.2 Compliance with the Americans with Disabilities Act (ADA): The Union and the District agree to comply with all provisions of the Americans with Disabilities Act including reasonable accommodations for individuals protected under the Act. The District shall meet and confer with the Union prior to any accommodation which might require an exemption from the Memorandum of Understanding. Any accommodation provided to an individual protected by the ADA shall not establish a past practice, nor shall it be cited as evidence of a past practice in the grievance procedure. 3.3 Lactation Accommodation: If an employee desires to express breast milk for her infant child, the District will make reasonable efforts to provide the employee with the use of a room or other location, other than a toilet stall, for the employee to express milk in private. 3 ARTICLE II SALARY PROVISIONS SECTION 1 SALARY 1.1 Merit Increases: Employees normally receive a salary range increase upon satisfactory completion of their probationary period and a merit increase of one salary step every twelve (12) months from the date they achieve permanent status until they reach the top of their range. This merit increase shall only be withheld based upon a below average overall evaluation rating as noted in an Employee Performance Appraisal form. During the term of this Memorandum of Understanding (M.O.U.), the District shall use the Employee Performance Appraisal Form attached to this document. When an employee receives notification that he /she will be given a performance evaluation, the employee may request a delay of up to three days between the time of the notification and the time of the performance evaluation meeting to prepare for the meeting. 1.2 Certification: Employees may be required to successfully complete certification requirements prior to receiving their salary increases, where required by law or job classification in their currently held position. 1.3 Paycheck Distribution: Employees shall be paid based on a pay period from the 18th to the 171h of each month. The District shall distribute paychecks on the last regular District working day of each month. However, if the employee so elects, distribution may take place at the employee's written request by direct deposit to any financial institution accepting electronic transfer from the Federal Reserve Bank. 1.4 General Increases: Effective July 8, 2003, the District shall continue to contribute all of the employee's basic retirement contribution. (During the period of this M.O.U., the employee will continue to contribute to the employee cost -of- living (COL) share of the retirement system as required by the Contra Costa County Retirement System.) Additionally, a fetrr three percent (43 %) general increase shall be provided to all employees covered by the Memorandum of Understanding effective july 8, 2803.May 18, 2009. The D4str*et shall pFevide a ene tome lump sum paymentin the aFneunt ef $500 peF engpleyee upen M Effective April 18, 20 04, the wage adjustment for all employees covered by the Memorandum of Understanding shall be based on changes in the Consumers Price Index (CPI) for all Urban Consumers (San Francisco /Oakland /San Jose) during the February 2003 9 to February 2084 base period. Depending on the CPI, the salary adjustment shall be at least two percent (2 %), but no more than ° . four percent (4 %). Effective April 18, 20 05, the wage adjustment for all employees covered by the Memorandum of Understanding shall be based on changes in the Consumers Price Index (CPI) for all Urban Consumers (San Francisco /Oakland /San Jose) during the February 201104 to February 201285 base period. Depending on the CPI, the salary adjustment shall be at least two percent (2 %), but no more than five peFeeRt (&%* four percent. (4 %). peFeent /70%1 but n meFe than Effeetive APF11 18, 2007, the n n+ /GO/ 1 be based in the G6nsUFReFS PFi6e wage adjustment shall en ehanges Index fOF UFban GeRsumeFs FFaneisee/GaklandiSaR Jese) dHFdRg the F-ebFHaFy 2006 (GPI) all te FebruaFy 2007 base (San Depending the GPI, the be least two peFied. en salaFy adjHstmeRt shall at 0 peFeent 0 mere 1.5 Out -Of -Class Pay: Employees assigned to work in a higher classification in the absence of their supervisor shall receive a minimum of one salary step after one continuous week in the higher classification. When a supervisor is absent for one or more continuous weeks and where more than 5 one employee is assigned the supervisor's responsibilities at different times during the absence which may be less than one week per employee, then those employees shall receive a minimum of one salary step for the actual hours worked in the higher classification. 1.6 Terminal Compensation: A mandatory portion of the employee's terminal compensation shall be contributed by the District to the 401(a) plan at termination, retirement, or resignation as follows: • If terminal compensation is more than $10,000, 50 %; • If terminal compensation is between $5,000 and $10,000, 25 %; • If terminal compensation is less than $5,000, 0 %. In no case will the total 401(a) contribution be in excess of Internal Revenue Code mandated limits in force at the time of retirement. Any outstanding Vacation, Sick Leave, and /or Earned Overtime due the employee at the time of termination, retirement, or resignation will be calculated and issued to the employee with the final paycheck. SECTION 2 LONGEVITY COMPENSATION 2.1 Career Service Pay: A two and one -half (2.5 %) percent career service pay increase will be granted to employees after ten (10) years of employment with the District. SECTION 3 SHIFT DIFFERENTIALS 3.1 Work Week: The normal work week for full -time non -shift employees is eight (8) hours per day. Although most employees are scheduled to work Monday through Friday, some services and operations are currently scheduled on a 24 -hour basis, seven days a week. 3.2 Night Shift Differential: Night Shift Differential applies only to employees who are regularly scheduled to work night shift. The rate of pay for the Night Shift Differential is determined by increasing the basic hourly salary for the job by seven and one -half (7.5 %) percent. if the Flight s +ft s exteFided beyeigd the 19eFR9a' assigned shift peFied (heuFs eF days), eVeFt.fne will be paid based en 3.3 Swing Shift Differential: Swing Shift Differential applies only to employees who are regularly scheduled to work Swing Shift. The rate of pay for the Swing Shift Differential is determined by increasing the basic hourly salary for the job by five (5 %) percent. if the Swing Shift is exte beyend the nE)Fmal assigned shift peFied (198EAFS GF days), eveFtime will be paid based en the SECTION 4 OVERTIME 4.1 Rate: Employees covered by this Memorandum of Understanding who work more than their regularly scheduled days are compensated at time and one -half of the regular basic pay. All employees must receive supervisory approval before working any overtime. 4.2 Accumulation : Compensation for overtime work shall be paid at the next pay period, or the time and one -half hours may be accumulated as "Earned Overtime," to a maximum of forty (40) hours with an eighty (80) hour limit on Earned Overtime taken off per year. Exceptions to this limit for bona fide family emergencies shall be considered by the District on a case -by -case basis. When required to maintain the operations of the District, the District may require overtime. Personnel in the Plant Operations Division who normally work a ten -day shift shall be granted an additional sixteen (16) hour limit on earned overtime taken off per calendar year. 4.3 Holiday Compensatory Time: An individual earns Holiday Compensatory Time when his /her regular day off falls on a holiday. Holiday Compensatory Time is recorded in the Accounting Office. Holiday Compensatory Time is earned at the rate of straight time and the time off is given at the rate of straight time. Employees may accumulate a maximum of what can be earned in a one -year period (currently 104 hours). Any employee with more than 104 hours of Holiday Compensatory Time accumulated as of April 17, 2000 may keep those accruals but will not accumulate more Holiday Compensatory Time until his /her accumulated Holiday Compensatory Time falls below the maximum. If a person terminates employment with the District before having used up his /her Holiday Compensatory Time, he /she shall be paid for it. 7 SECTION 5 STAND -BY AND CALL- OUT TIME 5.1 General: Employees are required to be on Stand -By in order to provide customer service after normal working hours or to be able to respond quickly to emergency situations. Employees will be assigned to Stand -By according to the procedures established in their department. Stand -By assignments take effect from the end of an employee's regular work schedule until the beginning of the next regular work schedule. Employees in a Stand -By status must be capable of being notified that the District has a need for customer /emergency service and of responding immediately. The District will make every effort to notify employees in advance of their Stand -By status; however, circumstances may arise where advance notice is not possible. 5.2 Stand -By Pay: Employees on Stand -By will be paid at the rate of one (1) hour of overtime pay for each weekday and three (3) hours of overtime pay for each weekend day or paid District holiday. (Overtime pay is calculated at one and one -half times the basic rate of pay.) Stand -By pay is intended to compensate employees for inconvenience, disruption of their personal life, and for reasonable time spent solving customer service /emergency problems that are amenable to resolution from a remote location. 5.3 Call -Out Period: The Call -Out period begins at the time the employee starts his /her travel to the work site and ends thirty (30) minutes after the employee departs from the work site. The thirty- minute (30) period is an allowance for travel. 5.4 Call -Out Pay: Employees who are called out will be compensated with a minimum of three (3) hours at the overtime rate. If the Call -Out requires over three (3) hours, then the employee shall receive overtime pay for the actual duration of the Call -Out. 5.5 Consecutive Call -Outs: Any Call -Out received by the employee prior to the end of their current Call -Out period is a consecutive Call -Out. Consecutive Call -Outs will be a continuation in hours worked and will be included in the initial Call -Out period. 5.6 Conversion of Stand -By Pay: Stand -By pay will be paid at the overtime rate. Employees may elect to have their Stand -By pay credited as Earned Time Off. Limits to the accumulation and use of 0 earned time off as specified elsewhere in this M.O.U. apply. SECTION 6 CLASSIFICATION REQUIRING CERTIFICATION, REGISTRATION, OR LICENSE 6.1 General: Employees in any classification requiring certification, registration, or license must obtain said license, registration, or certification within one year of hire date or date of promotion or be subject to termination or demotion at the end of one year. 6.2 Class A/Class B Driver's License: The District shall pay the difference in cost between Class C Driver's License and Class A/B Driver's License for an employee who must renew or obtain his /her Class A/B California Driver's License. The District shall provide a vehicle to take the examination for the Class A or B License. Employees who are required and assigned by the District to hold a Class A or Class B commercial driver's license will receive $75.00 per month. The $75.00 is not included in the employee's base pay. It will be paid only for time when the employee is in active status and not on leave of absence. The $75.00 will not be paid for any time in which the employee is unable to drive a District vehicle that requires a Class A or Class B commercial driver's license, such as when the license has been revoked, suspended, restricted, the employee is on leave of absence, etc. M ARTICLE III MISCELLANEOUS PROVISIONS SECTION 1 MAINTENANCE OF MEMBERSHIP, AGENCY SHOP, DUES CHECKOFF 1.1 Application: Any current employee who is subject to the provisions of this M.O.U. and who is a member of Local One as of June 15, 1982, or any employee who joins Local One during the life of this M.O.U. shall maintain such membership or, in lieu thereof, pay to Local One an agency fee equal to the monthly dues for the duration of this agreement. Any new employee who is hired on or after July 1, 1982, and subject to the provisions of this M.O.U., shall as a condition of continued employment either become a member of Local One and pay the initiation fee and dues or assessments uniformly required for acquiring and maintaining membership in Local One or, in lieu thereof, pay to Local One an agency fee in the amount of the initiation fee and dues as specified above. This obligation shall not commence until after the employee has completed thirty (30) days of employment. 1.2 Exclusions: Any employee who is a member of a bona fide religion, body, or sect which has historically held conscientious objection to joining or financially supporting a public employee organization shall not be required to join or financially support Local One. Those employees may, in lieu of dues, initiation fees, assessments or agency fees, pay sums equal to such dues, initiation fees, assessments or agency fees to a non - religious non -labor charitable fund exempt from taxation under Section 501(c)(3) of the Internal Revenue Code. The employee shall be required to verify to the Union such payments on a regular basis. 1.3 Union Responsibility: Local One shall indemnify and save the District harmless from any cost or liability resulting from any and all claims, demands, suits, or any other action arising from the operation of this provision, including the costs of defending against any such actions or claims. Local One agrees to refund to the District any amount paid to it in error. 1.4 Method Of Payment: The District agrees to deduct, on a monthly basis, the periodic membership dues, assessments or agency fees from the paycheck of each employee who voluntarily executes and delivers to the District a valid dues check -off authorization form approved by the District and the Union. The District further agrees to remit such monies to the Union not later 10 than the fifteenth day of each month. Any employee who is required, as a condition of continued employment, to eitherjoin Local One or pay the agency fee, and who elects not to have such amounts paid by payroll deduction shall individually be responsible for remitting such sums directly to Local One. 1.5 Failure to Comply: After thirty (30) days of employment and upon written notice from the Union of an individual's failure to comply with the requirements of this provision, such individual shall be notified by the District that his /her employment will be terminated within thirty (30) days of such notification if, by the end of the thirty (30) day period, the Union notifies the District that the requirement has not been met. 1.6 District Responsibility: All new employees shall be advised of their obligation under this provision upon their employment by the District and the District shall at that time provide payroll deduction authorization forms for the deduction of an initiation fee, dues, or agency fee equivalent pursuant to this Section. SECTION 2 GRIEVANCE PROCEDURE 2.1 General: It shall be the policy of the District and the Union to develop and practice reasonable and effective means of resolving difficulties which may arise among employees, to reduce potential problems, and to establish channels of communication. 2.2 Self Representation: The grievant may elect, in writing, to represent himself /herself rather than have the Union provide representation. If the grievant elects to represent himself /herself at this step, or at any later step, the Union shall be relieved of any further obligation of representation and shall be relieved of any obligation to share in any further expense of the grievance procedure. No resolution shall be inconsistent with the terms of this Agreement. 2.3 Matters Subject To Grievance: Any complaint an employee has concerning the interpretation or application of rules, regulations, policies, or procedures governing personnel practices, working conditions, wages, hours, and other terms and conditions of employment. 11 2.4 Matters Not Subject To Grievance: (1) The District policies, rules, and regulations as such; (2) a rating as given in an Employee Performance Appraisal; (3) Disciplinary and Termination Actions as outlined in Section 3; and (4) Use of Birthday Leave. 2.5 Procedure: Step One The grievant shall, within fifteen (15) working days from when the employee knew or should have known of the occurrence, present and discuss any difference or grievance with his /her immediate supervisor. Both the grievant and his /her supervisor shall make a bona fide effort to amicably settle such differences. The supervisor shall respond within fifteen (15) five (5) working days after the final meeting with the grievant. If, after this response, the grievant does not believe the problem has been satisfactorily resolved, then the grievant shall have the right to proceed to Step Two of this procedure within five (5) working days after receipt of the supervisor's written response. Step Two In the event such differences are not settled and the grievant desires the grievance to be considered further, it shall be presented, in writing, within five (5) working days by the employee involved, and /or his /her representative(s) to the grievant's Department Director. A meeting shall be arranged by the Department Director within five (5) working days of receipt of the written grievance. The grievance shall be discussed with the grievant and pertinent facts brought to light. The Department Director shall respond, in writing, within fifteen (15)five (6) working days after the final meeting rendering the decision. Failure of the grievant to take further action within five (5) working days after receipt of the decision will constitute withdrawal of the grievance. Step Three In the event such differences are not settled at Step Two and the grievant desires the grievance to 12 be considered further, it shall be presented, in writing, within ten (10) working days to the General Manager or his /her designated representative who will discuss the grievance with the grievant, his representative or representatives, and with other appropriate persons within ten (10) working days of receipt of the grievance. The General Manager may designate a person not in the grievant's normal line of supervision to advise him /her concerning the grievance. A record may be maintained of information presented. The General Manager shall render a decision, in writing, to the grievant within twenty 20) 0) working days after hearing the grievance. Failure of the grievant to take further action within five (5) working days after receipt of the General Manager's decision will constitute withdrawal of the grievance Step Four In the event such differences are not settled and the grievant desires the grievance to be considered further, it shall be presented, in writing, to the Secretary of the District within five (5) working days of receipt of the General Manager's decision. The Secretary shall calendar the agenda item at the next regularly scheduled Board Meeting in keeping with established guidelines for calendaring an agenda item. The Board shall employ a neutral third party to hear the matter and recommend action to the Board. The District and the Union shall equally share the cost. If the parties cannot agree on a neutral third party, then a list of five (5) neutral individuals shall be requested from the State Conciliation Service and the parties shall use the alternate elimination method to determine who shall conduct the hearing. The Board may adopt, reject, or modify the recommendation of the appointed neutral third party. The decision of the Board is the final action of the District. 2.6 Miscellaneous Provisions: No grievant shall, at any stage of the grievance procedure, be required to meet regarding the grievance with any supervisor or manager without organizational representation, nor shall any supervisor or manager be required to meet with the grievant regarding the grievance without benefit of counsel or representation. No waiver of time lines must be granted either party due to the lack of available counsel. 13 In certain grievances, the first and /or second steps may be deleted if the grievance arises out of an action by an authority above the level of the grievant's supervisor. However, such grievances will begin at a level no higher than Step 3 of this grievance procedure. Failure at any step of this procedure to communicate the decision on a grievance within the specified time limits shall permit the lodging of an appeal at the next step of the procedure within the time allotted, had the decisions been given. Failure to appeal a decision within the specified time limits shall be deemed a withdrawal of the grievance. The time limits specified in this procedure may be extended, in any specific instance, by mutual agreement, in writing. 2.7 Group Grievances: If the grievance involves employees with different immediate supervisors, the grievance may be filed at the appropriate step of the grievance procedure. However, such grievance will begin no higher than Step 3 of this grievance procedure. 2.8 Employee- Processed Grievance: An employee covered by this Agreement may present a grievance directly and have such grievance adjusted without intervention of the Union as long as the adjustment is not inconsistent with the terms of this Agreement. 2.9 Grievance Witnesses: The District shall endeavor to make available for testimony in connection with the grievance procedure reasonable requests for District employees to appearwhen requested by the grievant, the Union, or the District. Any employee witnesses required to appear in connection with this article shall suffer no loss of normal pay, but will not receive any form of overtime compensation in connection with his /her appearance. Such employee witnesses are responsible for informing their immediate supervisor forty -eight (48) hours in advance or as soon as reasonably possible. 2.10 Grievance Processing During Regular Working Hours: The grievant and his /her representative(s) shall normally be entitled reasonable time to process a grievance during normal working hours with no loss of pay or benefits, provided the grievant has the permission of his /her supervisor. Such permission shall not be unreasonably withheld. 14 2.11 Separate Grievance File: All materials concerning an employee's grievance shall be kept in a file separate from the employee's personnel file which shall be available for inspection only by the grievant; his /her representative with approval by the grievant; and management, supervisory, and confidential employees who can demonstrate a need to review the file. SECTION 3 DISCIPLINARY PROCEDURE 3.1 Disciplinary Action: A. General The District's disciplinary procedure is intended to advise the employee of less than satisfactory behavior or actions on the job, and it is intended to be used as a corrective measure for improvement. The District shall use progressive steps in the disciplinary procedure as follows: verbal warnings with discussion records, written reprimands, suspension, reduction in rank and /or pay. Notwithstanding the above, the disciplinary measures shall be commensurate with the offense or the continuation of offenses with which the employee is charged. B. Grounds for Discipline 1. Discourteous treatment of the public or fellow employee including discrimination and harassment that is detrimental to the function of the District 2. Drinking of intoxicating beverages or use or possession of illegal or unprescribed drugs on the job; or arriving on the job under the influence of such beverages or drugs; or providing or soliciting intoxicating beverages or illegal or unprescribed drugs to or from others while on District premises or on the job; or failure to successfully complete a treatment program as agreed to by the District and the employee in lieu of disciplinary action; or failure to comply with the terms of any return -to -work agreement between the District and the employee. it shall be the 15 PFOgFaFn- An employee who fails to successfully complete treatment or counseling shall be subject to the previously proposed disciplinary action. If the employee successfully completes the program, a# the previously proposed disciplinary action shall not be imposed pFegFam. 3. Habitual absence or tardiness 4. Abuse of sick leave 5. Disorderly conduct 6. Incompetency or inefficiency 7. Violation of any lawful or reasonable regulation or order made and given by an employee's supervisor; insubordination 8. Dishonesty 9. Violation of District safety rules and regulations 10. Failure to perform duties 11. Misconduct 12. Storage, carrying or use of firearms or other items traditionally considered lethal weapons on District property 13. Loss of required valid California Driver's License in accordance with Article III, Section 17 14. Driving a District vehicle without a valid California Driver's License 16 C. Written Notice All acts of discipline will be documented by a written notice to the employee stating the reasons and grounds for such discipline. The employee must acknowledge receipt of the warning by signing the same at the time of presentation; this signature signifies only receipt of the document, not necessarily agreement to the contents thereof. If employee refuses to sign, such will be noted on the form. The District shall notify the employee and the Union of its intent to issue discipline within thirty (30) days of the incident giving rise to the District's decision to take disciplinary action. The parties may agree to extend the time to provide notice of intent to issue discipline. All discussion records shall remain a part of the employee's personnel file for a period of three (3) years 12 n9enths assuming no continuation of similar offense. All records of discipline shall remain a part of the employee's personnel file for a period of three (3) years, assuming no continuation of a similar offense. Negative evaluations which are removed from the employee's personnel file after three years shall be maintained in a separate file by the District's Human Resources Manager to be used only in matters involving discrimination, litigation complaints or charges, and grievances alleging disparate treatment. An employee or his /her Union representative, with written authorization of the employee, shall have the right, at any reasonable time, to examine and /or obtain copies of any material from the employee's personnel file in the Human Resources Office. It is the employee's responsibility to request removal of the above documentation from his /her personnel file by contacting the Human Resources Office. D. Human Resources Manager Any offense warranting disciplinary action, with the exception of suspension with pay, is to be cleared through the Human Resources Manager prior to any action being taken in order to ensure conformity with rules and procedures. E. Content of Notice After review and discussion with the Human Resources Manager, any disciplinary action 17 which may result in suspension without pay shall be set forth, in writing, to the employee at least five (5) working days before the proposed effective date or dates. All notices of proposed action shall be personally served or be mailed by certified mail, return receipt requested, to the last known address of the employee(s). This notice shall be prepared by the Department Director after consultation with the Human Resources Manager and shall contain the following: 1. A description of the proposed action and its effective date or dates, and the ordinance, regulation, or rule violated. 2. A statement of the acts or omissions upon which the action is based. 3. A statement that a copy of any available materials upon which the action is based is attached. This does not preclude either party from utilizing additional information if the matter should be appealed to the Board. However, this additional material shall be made available at least ten (10) working days before the date of appeal to the Board. 4. A statement advising the employee of the right to seek representation and to request a hearing as provided herein. 3.2 Dismissal of an Employee A. General During his /her probationary period, an employee may be dismissed without cause by either the Board, the General Manager, or his /her Department Director with the approval of the General Manager. This discharge is at the sole discretion of the District with no recourse under the grievance or appeals provision. A regular employee may be dismissed at any time by the Board of Directors, the General Manager, or his /her Department Director for cause with the approval of the General Manager as stated herein. If a promoted, regular employee is found to be unable to adequately perform under the increased responsibility of the new position during the probationary period, the employee shall be demoted back to the previously held position. No other employee in a permanent position shall be displaced by this action. B. Sufficient Cause for Dismissal 1. Conviction of a felony. (The District will consider the felony conviction in light of the employee's job duties performed.) 2. Fraud or misstatement of qualifications in securing employment. 3. Misappropriation of District funds or property. 4. Intentional or gross misconduct. 5. Failure to respond or improve as specified in Article III, Section 3.1.13 (1 -14), or continued behavior as specified in Article III, Section 3.1.B(1-14), after an evaluation or corrective action plan has failed to produce an improvement in the worker's performance. 6. Incapacity due to mental or permanent physical disability. 7. Gross violation of District safety rules and regulations. 8. Three consecutive days' absence without notice to the District shall be deemed sufficient cause for dismissal providing the employee fails to show satisfactory cause for such action. 9. Loss of required valid California Driver's License in accordance with Article III, Section 17. 19 C. Notice of Dismissal After review and discussion with Human Resources Manager, all regular employees shall be provided with a notice of dismissal at least five (5) working days prior to the effective date. This notice shall be prepared by the employee's Department Director after consultation with the Human Resources Manager and shall contain the following: 1. A description of the proposed action and its effective date and the ordinance(s), regulation(s), or rule(s) violated. 2. A statement of the acts or omissions upon which the action is based. 3. A statement that a copy of any available materials upon which the action is based is attached. This does not preclude either party from utilizing additional information if the matter should be appealed to the Board. However, this additional material shall be exchanged between the parties at least ten (10) working days before the date of appeal to the Board. Furthermore, no material shall be based upon hearsay; it must be directly related to the original charges and it shall not be based on events more than three (3) years old, in accordance with Article III, Section 3.1.C, Written Notice. 4. A statement advising the employee of the right to seek representation and to file an appeal as provided herein. 3.3 Fair and Impartial Hearing for Disciplinary Action and Dismissal of Employees A. Procedure A regular employee upon receipt of a notice of dismissal, demotion, or suspension may appeal, in writing, to the General Manager within ten (10) working days of the date of the notification. The General Manager may overturn, affirm, or modify the Department Director's decision. Should the General Manager elect to affirm or modify such decision, then the General Manager shall schedule a fair and impartial hearing. The General Manager shall appoint the Director of Administration to act as the Hearing Officer or, if it has been 20 determined that a conflict of interest exists, or in his /her absence, another Department Director may be appointed. In either case, said hearing shall be scheduled within thirty (30) working days. At this hearing the employee may answer the charges against him /her, present any mitigating evidence, or otherwise respond to the Notice of Dismissal. The Hearing Officer shall issue his /her opinion and decision within five (5) twenty (20) working days of the hearing. The Hearing Officer may, based upon the evidence presented at the hearing, concur with the Department Director's action, recommend a less severe disciplinary action, or order the employee reinstated with full back pay and benefits. B. Appeal to Board of Directors Regular employees dissatisfied with the Hearing Officer's decision, only in matters relating to suspension, reduction in rank or pay or dismissal, may appeal to the Board of Directors pursuant to the procedures set forth herein. 3.4 Appeal A. General An employee, except as provided in Sections 4-410,4-411, 4 -412, and 4 -415 in Chapter 4 of the District Ordinance Code, may appeal the Hearing Officer's decision by appealing to the Board via filing a written request for hearing with the Secretary of the District within ten (10) working days of receipt of the Hearing Officer's decision. The Secretary shall calendar the matter at the next regularly scheduled Board Meeting in keeping with established guidelines for calendaring an agenda item. B. Board Shall Designate Representative to Hear Appeal The Board shall employ a neutral third party to hear the appeal and to recommend action to the Board. The District and the Union shall share the cost of the neutral third party and the court reporter and transcript fees and costs. C. Adopt or Modify Recommendation 21 The Board may adopt, reject, or modify the recommendation of the Board - appointed neutral third party. The decision of the Board is the final action of the District. SECTION 4 HOURS OF WORK 4.1 Regular Work Week: The District's regular work week consists of forty (40) hours per week; eight (8) hours per day excluding a 30- minute lunch break and including two (2) paid 15- minute breaks. The Operations Department and Engineering Department require special working schedules to meet the service demands of the public as well as maintain efficiency 4.2 Alternative Work Schedules: The District establishes working hours which are consistent with the operating requirements and responsibilities of the various divisions and /or departments of the District. With the approval of the appropriate Supervisor, Division Manager, Department Director, and the General Manager, the District will adjust or readjust the beginning and ending work day hours and /or work week based on a determination that the work or the operation of the unit or other functions of the District will not be impaired by such adjustment. An individual or group of employees within a work unit may request the District to adopt an alternative work schedule, with a written request to their supervisor, who will give full, prompt, and responsible consideration to such requests and forward such requests to the appropriate Department Director or Division Manager with a recommendation. The decision of the District in regard to granting or refusing to grant such requests for work schedule changes is subject to periodic review and /or revision by the District. If during a review of this policy the determination of the District is that modification is necessary, that shall be subject to meet and confer with the Central Contra Costa Sanitary District Employees' Association, Public Employees Union, Local One. SECTION 5 TEMPORARY EMPLOYEES 5.1 Appointment Limitation: A temporary appointment is limited to 2080 hours or twelve (12) months from the first date of hire, whichever occurs first. The District shall provide the Union with a copy of the quarterly Temporary Appointment report. 22 SECTION 6 APPOINTMENT OF RELATIVES 6.1 Officials: Members of immediate family of elected or appointed officials shall not be appointed to District employment. 6.2 Restrictions: Members of the immediate family of employees shall not be employed by the District. Those relatives appointed before July 1, 1982, shall not be appointed to the same division, nor shall be transferred, promoted or demoted into the same division, nor be placed in such a position as to evaluate a relative or be in the same line of supervision. 6.3 Definition: Immediate family members are defined as mother, father, brother, sister, son, daughter, in -laws, grandparents or registered domestic partners. 6.4 Application: This provision shall apply to all types of employment status including temporary employees. SECTION 7 EMPLOYEE RECLASSIFICATION REQUESTS 7.1 Procedure: The District is responsible for determining the methods, means, and personnel by which District operations are conducted including, but not limited to, classifying and reclassifying personnel. However, if an employee has reason to believe that duties and responsibilities are being performed outside of the employee's class description so as to justify a reclassification, the employee may submit that evidence, in writing, through his /her Department Director to the Human Resources Manager. The Human Resources Manager shall evaluate the written request with the Department Director and render an appropriate recommendation. If the recommendation is that a reclassification is appropriate, then that recommendation shall be submitted to the Board of Directors for consideration. SECTION 8 LAYOFF 8.1 Provisions: If layoffs are deemed necessary by the Board of Directors, they will be done in accordance with the layoff provisions as specified in the District Ordinance Code, Chapter 4. The District agrees to meet and confer with the Union on the effects of such layoff. 23 SECTION 9 PROMOTIONAL OPPORTUNITIES 9.1 General: Opportunity for advancement is important to the employee. For this reason, promotions and personnel advancements shall be made from within the work force wherever practicable. The District's Personnel Advancement Policy and Procedure provides employees in positions within designated job families the opportunity to promote to a higher class, without normal recruitment, upon meeting specified performance and testing criteria. The Policy provides flexibly staffed positions from "I" level to the "II" level. In some cases where the "III" level position within a job family is non - supervisory, this program provides employees who meet the specified performance and testing criteria to advance to the specified third level if an opening occurs at that level. 9.2 Eligible Classifications: Positions included in the Personnel Advancement Policy and Procedure are: - Accounting Technician I to II to III - Buyer to Senior Buyer (non - supervisory) - Construction Equipment Operator to Maintenance Crew Leader - Engineering Technician I to II to III (non - supervisory) - Graphics Technician I to II to III - Household Hazardous Waste Tech. I to II to Senior Household Hazardous Waste Tech. - Maintenance Coordinator I to II - Maintenance Crew Member I to II to Maintenance Crew Leader - Maintenance Technician I to II to Electrical Technician (non - supervisory) - Maintenance Technician I to II to Instrument Technician (non - supervisory) - Maintenance Technician I to Maintenance Technician II, Machinist to Machinist (non - supervisory) - Maintenance Technician I to II to III, Mechanical (non - supervisory) - Materials Coordinator to Senior Materials Coordinator (non - supervisory) - Plant Operator I to II to III - Public Information & Production Assistant I to II - Pumping Stations Operator I to II to III 24 - Secretary I to II to III - Source Control Coordinator I to II - Source Control Inspector I to II 9.3 Failure to Pass Examination: If the employee fails to pass the performance test for advancement, suggestions for improvement shall be made to the employee. The employee is eligible to re -test after three (3) months. 9.4 Recommendation for Advancement: The recommendation for advancement shall be requested from the supervisor by the employee or initiated by the employee's supervisor based on the supervisor's evaluation that the employee's performance is completely satisfactory in the present position and the employee qualifies for advancement to the higher position. This recommendation must be approved by the Department Director and the General Manager. A. The supervisor must file a written recommendation. B. When an employee requests a recommendation from his /her supervisor, it shall be the responsibility of the supervisor to respond to the request. 9.5 Salary Increase: Employees who advance to the second level position will be given a minimum of a one -step salary increase and will be on probation for six to twelve months. 9.6 Advancement to II Level: Entry level employees may be advanced to the journey level position (second level position) if the following requirements are met: A. The employee has been in the entry-level position for a minimum of 18 months. B. The employee has met the qualifications of the second level position by means of on- the -job training, experience, continuing education, and /or organizational certification as spelled out in the class description and department standards. C. The employee has successfully passed a performance test for advancement approved by the Department Director and the Human Resources Manager. 9.7 Advancement to III Level: Second level employees may advance to the third level if the 25 following conditions exist: A. The position is noted under II above (Section 9.6). B. The employee has been in a second level position for a minimum of 12 months. C. The employee has met the qualifications of the third level position by means of on- the -job training, experience, continuing education, and /or organizational certification. D. The employee must pass a standardized written and /or oral examination approved by the Department Director and the Human Resources Manager with specific emphasis on the duties and skills required for the position. The District shall determine the method of evaluation as a means of measurement of knowledge, skills, and ability. E. There must exist an open position in the third level: 1. An employee in the third level vacating the position, or 2. The Board of Directors authorizing a new position at the third level. F. Employees who advance to the third level position shall be given a minimum of a one -step salary increase and will be on probation for a 12 -month period. 9.8 Absence of Qualified Employees: If there are no employees at the II level who qualify for an opening at the III level, then the District shall institute open and promotional recruiting. SECTION 10 EXAMINATION PROCEDURES 10.1 Open /Promotional Opportunities: When an opening occurs for a position which is not included in the Personnel Advancement Policy, employees may compete on an open /promotional basis. Employees must meet the minimum qualifications of the open position to apply. 26 At the conclusion of the recruitment and testing process, an eligibility list of candidates will be prepared. A District manager or his /her designated representative will interview and select from the candidates on the eligibility list in the following manner: the four highest ranking regular District employees shall be interviewed and any outside candidates who place among the top four candidates on the eligibility list shall be interviewed. The top four (4) internal applicants shall be invited to final selection interview. No external applicant shall be interviewed for final selection unless he /she scores in the top four of all applicants. In the event that a vacancy occurs or exists and the possibility of layoffs exists due to the elimination of a position or positions, management may limit recruitment. The District agrees to notify the Union of this occurrence, and the parties agree to meet and confer. SECTION 11 TRAINEE PROGRAM 11.1 Eligible Classifications: The District shall establish and maintain a Trainee Program for the classifications of Maintenance Technician 1 /II, Pumping Stations Operator 1 /11, Plant Operator 1 /I1, and Maintenance Crew Member 1 /II. The purpose of this program is to provide advancement opportunities for District employees interested in the aforementioned positions. 11.2 Pre - Qualifications: - Valid California Driver's License - Completion of the twelfth grade or equivalent - Must be willing to work shifts on weekends and holidays if required by the position - Successful completion of a physical examination related to the type of work - Successful completion of related educational courses - Current regular employee of the Central Contra Costa Sanitary District 11.3 Selection: Selection of employees to be transferred to the Trainee Program will occur by the following procedural sequence: A. Position opening posted on bulletin boards for one week. 27 B. Employee applies for transfer to Trainee Program opening. C. Applicants are interviewed by a panel of one employee who is a member of a legally protected class, one supervisor, and one manager from the department where the Trainee position is open. Work performance and seniority shall be among the factors for selection considered by the panel. D. Interview panel recommends selection. E. Department Director makes final selection. Employees not selected may receive the reasons in writing upon request. 11.4 Promotion: The Trainee Program is intended to provide a period of preparation and training for promotion into the 1 /11 series of Maintenance Technician, Pumping Stations Operator, Plant Operator, and Maintenance Crew Member. The training period will be for one year. At the conclusion of the one -year period and upon successful completion of the training course, the trainee will advance to the appropriate 1 /II classification. If, during the first one - hundred and eighty (180) days of the training period, the supervisor and Department Director determine the employee's performance is unsatisfactory and after attempts to correct any deficiencies it is apparent to them that the employee will not successfully complete the training period, the employee will be transferred back to his /her formerly held position. Also, if the employee determines during the first one - hundred and eighty (180) days of the training period that he /she wishes to discontinue the program, he /she shall be transferred back to his /her formerly held position. A written evaluation will be completed every two months. Notwithstanding any other provision of the Memorandum of Understanding, an employee hired to replace a trainee may, at the discretion of management, fill the position until the recruitment is completed and vacancy filled. The posting for a trainee position will only occur in the event of a vacant regular position. There will only be one trainee per classification. If applications for an open trainee position are not received by the filing deadline, recruitment will be advertised as open and promotional at the 1 /II level. Employees in the trainee program will be eligible to apply for openings in any position within the job family at the 1 /11 level during the one -year period of training 11.5 Salary: Trainees will be compensated at the rate of pay in their most recent regular position unless such rate is higher than the I classification of the job for which they are training; in that case, the salary during training would be reduced to the I level. Normal step raises and seniority will not be affected by the transfer to the Trainee Program. If the trainee's Performance Appraisal for a step raise is scheduled within the first ninety days of program participation, the evaluation will be completed by the immediate past supervisor. If the Performance Appraisal for a step raise is scheduled later during the training period, the evaluation will be completed by the supervisor the trainee reports to in the program. SECTION 12 LATERAL TRANSFERS 12.1 Definition: The movement of a regular status employee from a position within a department, or from a department to a regular position in another department in the same classification, is considered a lateral transfer. 12.2 Conditions: The following conditions must exist: A. An authorized position must be vacant and the Department Director has determined that the vacancy within his /her department must be filled. B. All individuals eligible (in the same classification), who are not on probation in their first year of District employment, and who submit applications to the Human Resources Office will be interviewed by the Department Director when a vacancy exists and will be considered prior to any other recruitment activity. C. Factors to be considered regarding a transfer will include, but not be limited to, related experience, job performance, and seniority with the District. If all other factors are substantially equal, seniority will prevail in the selection of the transferee. D. The General Manager approves the transfer. 29 12.3 Procedure: Whenever a District - authorized position becomes vacant and another position exists in the same classification, then the District shall: A. Post a lateral transferjob announcement for a period of five (5) working days, prior to any other notice to recruit and include the following information: 1. Class description, positional duties, if appropriate. 2. Job location. 3. Department and division, supervisor, and hours at the time of position opening. 4. Final filing date. B. The District shall notify an applicant within ten (10) working days after the final filing date regarding acceptance or denial of the transfer. C. When a lateral transfer opportunity is posted and not filled, the position shall be filled in accordance with District Ordinance Code, Chapter 4. If a promotional examination is deemed appropriate, the examination posting period will be reduced so that the total time period for the posting of the lateral and promotional examination shall not exceed three (3) weeks. SECTION 13 SAFETY 13.1 District Safety Committee Membership: The District Safety Committee shall include four (4) members appointed by the Union. One appointee shall be from Operations /Plant Maintenance, the second appointee shall be from Operations /Plant Operations, the third appointee shall be from Operations /Collection System Operations, and the fourth appointee shall be either from the Engineering or Administrative Department. 13.2 Responsibility: Those employees represented by the Employees' Association, Local One and 30 the District shall work towards maintaining a safe working environment in all the District's divisions and departments. The District will continue to make reasonable provisions for the safety and health of its employees during the hours of their employment and maintain a strong safety program whose aim is to prevent accidents and injuries. 13.3 Purpose: The District's ongoing safety program is directed at preparing employees to recognize unsafe conditions and to avoid them and how to work safely in the vicinity of potentially hazardous conditions when it is necessary. 13.4 Cooperation: The employee shall cooperate towards this common goal by participating in the various safety programs developed by the District. 13.5 Substance Abuse: Employees who have dependency on alcohol or other controlled substances are encouraged to voluntarily request counseling or rehabilitation before their substance abuse leads to disciplinary action or work - related problems. In cases where an employee's use of admits aR alcohol or drugs abuse PFebI that leads to disciplinary action or interferes with regular work duties, subject to the paragraph below, the District may offerthe employee the option to hold in abeyance proposed disciplinary action and refer the employee for appropriate counseling or treatment. The District further agrees that an employee will not be dismissed for the conduct that led to his or her referral to treatment or counseling while actively participating in such treatment or counseling programs. As a condition of holding proposed disciplinary action in abeyance and allowing the employee to participate in counseling or treatment, the employee shall enter into an agreement with the District regarding the terms of the employee's participation and authorizing the professional treatment provider to release information to the District about the employee's status and participation. The District shall provide this pFegFaFn te the fiFst tinge effende an employee with the option to hold disciplinary action in abeyance and enter counseling or treatment only once during a ten -year period.. The ten (10)- year period is measured from the date the employee signs an agreement with the District regardinq participation in treatment or counseling. If, however, eaAess-the District 31 has reason to believe homes that the employee presents a clear and present danger to himself /herself, other workers, or the public, then the Dlstrict need not provide the option fefto enter counseling or treatment even if the employee has had not previously been offered that option in a ten (10) year period PFieF issueS Felated te the use of aieehel 8F eeigtFelled substanees.The employee may use all available leaves, including vacation, sick leave and compensatory time, in order to allow the employee to participate in the program. In addition, the employee shall have the right to access Article IV, Section 2.6 of the M.O.U. towards the cost of any program. SECTION 14 TOOLS AND EQUIPMENT 14.1 Uniforms: The District furnishes work uniforms and laundering of them for certain operational personnel. 14.2 Lockers: The District shall provide two (2) lockers for most of those employees required to wear uniforms during his /her working hours. Lockers are District property and may be searched by management at any time without advance notice. If the locker is to be inspected and the employee is on the jobsite, the employee will be allowed to be present, and shall have the right to have Union representation when the locker is inspected. The District will be responsible for replacing damaged locks. It is the employee's responsibility to secure his /her valuables. The District assumes no liability in the case of loss or theft. 14.3 Cars On District Business: When an employee is on District business requiring transportation, a District vehicle shall be used when practicable, with prior approval of the employee's supervisor. If a District vehicle is not available and the employee has the approval of his /her supervisor, he /she may use a privately owned vehicle and be compensated on a mileage basis. District cars are not to be used on private business. Some employees whose work requires considerable driving and frequent call outs are assigned a District vehicle at the discretion of the General Manager. Employees who do not have personally assigned vehicles shall utilize the District vehicle pool or a privately owned vehicle. 32 Each employee who drives his /her personal vehicle to conduct District business must maintain automobile insurance. Each employee is held responsible for any traffic citations received. 14.4 Safety Shoes: Employees regularly exposed to foot injuries are required to wear safety shoes. Employees who are periodically exposed to foot injuries are advised to wear safety shoes. Employees will be informed by their immediate supervisor whether or not they are required to wear safety shoes. Employees who are either required or advised to wear safety shoes shall be provided one pair of safety shoes by the District from a District - designated supplier at a cost not to exceed $47-5 200 per pair of safety shoes, effeetiye july 8, 2003, plus replacement if shoes become unusable while performing District business. Safety shoes requiring replacement shall be turned in to the employee's immediate supervisor who makes the appropriate determination as to their replacement and notifies the employee on how to proceed with shoe replacement. SECTION 15 PROPERTY DAMAGE 15.1 Consideration For Replacement: The District discourages the use or display of personal property not required for the job by the employee at work. The District shall consider the replacement of damaged personal property on a case -by -case basis. SECTION 16 MILEAGE 16.1 Allowance: The District -wide mileage allowance for the use of personal vehicles on District business shall be paid as allowed by the Internal Revenue Service without tax consequences. SECTION 17 DRIVER'S LICENSE Employees required by their classification to possess a valid Class A, B, or C Driver's license must report any suspension or revocation of their driver's license to Human Resources within 24 hours or 33 the next regular work day of a conviction or loss of driver's license or driving privileges. In positions where possession of a valid California Driver's License is mandatory and an employee has his /her license revoked or suspended, the District may impose disciplinary action up to and including suspension, demotion, or termination. The District will consider reasonable accommodation options when practical for the duration of the employee's inability to perform duties, but not to exceed twelve (12) months. Discipline may be imposed only if reasonable accommodation options have been exhausted. Employees must report all citations received in a District vehicle before the end of the workday or at the start of the following workday for citations received outside of the District's regular work hours. 34 ARTICLE IV BENEFIT PROVISIONS SECTION 1 EMPLOYEE BENEFITS 1.1 Health Plans: Current regular or probationary employees hired by the District shall be provided with a choice of three health plans. As of July 2, 2009 8, 2003 those plans are Kaiser, Health Net HMO, and Health Net PPO. The premium cost of the plans shall be borne by the District. However, employees hired after June 30, 2009 who select the PPO plan shall pay through payroll deduction the difference in premiums between the PPO plan and the highest cost HMO plan. 1.2 Dual Health Coverage: Those employees having dual coverage under a health insurance program may withdraw from the District's health insurance coverage and, in lieu of such coverage, receive additional monthly compensation in the amount of $200456.00. Continuation of this program is subject to Health Plan carrier acceptance. 1.3 Benefits: The parties agree that in the event that federal health care reform legislation becomes effective during the term of this Agreement which calls for health and other benefits different, or under different terms than those provided for in the Agreement, they will immediately meet and confer for appropriate modifications. 1.4 Retirement: The District shall provide a retirement program for all employees covered under this M.O.U. District employees who were members of the Retirement Association on or prior to March 1, 1973, and who have vested thirty (30) years service in the Retirement Plan are not required to make any further contributions to the Retirement Plan. Those District employees so qualifying shall be entitled to receive a cash supplement to their compensation equivalent to and in lieu of any District payment as may be granted and made as a portion of employee retirement contributions to the retirement program. 1.5 Dental Plan: The District shall provide a dental care program for all employees covered under this M.O.U. 1.6 Eye Care Plan: The District health plans each provide a vision /optical plan for their enrollees. 35 The programs vary depending on the health plan. Employees who waive health plan coverage also waive vision /optical coverage. 1.7 Disability Plan: The District shall provide a disability program for all employees covered under this M.O.U. 1.8 Term Life Insurance Plan: The District shall provide a term life insurance policy equal to two times the employee's annual salary at Step E to a maximum of $50,000 for all employees covered under this MOU. 1.9 Deferred Compensation: The District shall offer a Deferred Compensation Plan which affords employees the opportunity to defer receipt of a portion of their salary for savings purposes, thus taking advantage of deferring payment of income tax until withdrawal. To participate, the employee may defer up to the amount allowed by law. Employee participation in the Deferred Compensation plan is voluntary. 1.10 Continuance of Benefit Plan: The District shall have a program which provides a continued degree of responsibility to the employee upon retirement and to the dependents of a deceased employee. Tier I: Employees hired by the District prior to May 1, 1985 shall be covered by medical, dental, and reduced life insurance plans (one -half of the life insurance provided at time of retirement for employees hired before May 1, 1985 ) when they retire from District employment provided that they meet the "Rule of 65." Under the "Rule of 65" an employee's age plus years of service with the District at the time of retirement must total 65, with a minimum requirement that the employee must be at least age 50 and have at least ten (10) years of continuous service with the District at the time of retirement. Eligible employees' qualified dependents (as defined by the plan provider) who were covered as dependents at the time of retirement also shall be covered by medical and dental plans. Tier II: Employees hired after May 1, 1985 will be covered by medical and dental plans when they retire from District employment, provided that they meet the "Rule of 65." Under the "Rule of 65" an employee's age plus years of service with the District at the time of retirement must total 65, with a minimum requirement that the employee must be at least age 50 and have at least ten (10) years of 36 continuous service with the District at the time of retirement. The District shall only pay for the full cost of an eligible retired employee's medical and dental plan premiums until the retired employee's 65th birthday. At age 65, the retired employee shall pay the District fifty percent (50 %) of the cost to the District for the employee's medical and dental coverage. Eligible employees shall be provided with reduced life insurance ($10,000) when they retire from District employment. Eligible employees' qualified dependents (as defined by the plan provider) who were covered as dependents at the time of retirement also shall be covered by medical and dental plans with the exception that the District shall only pay for the full cost of an eligible dependent's medical and dental plan premiums until the eligible dependent's 65th birthday. At age 65, the eligible dependent shall pay the District fifty percent (50 %) of the cost to the District for the eligible dependent's medical and dental coverage. Tier III: Employees hired after June 30, 2009 shall be covered by medical and dental plans when retire from District employment provided that they meet the "Rule of 70." Under the "Rule of 70," an employee's age plus years of service with the District at the time of retirement must total 70, with a minimum requirement that the employee must be at least age 55 and have at least ten (10) years of continuous service with the District at the time of retirement. The District shall only pay fifty (50 %) percent of the premium cost for the lowest cost medical plan for the retiree and spouse. Eligible employees' qualified dependents (as defined by the plan provider) other than the employee's spouse who were covered as dependents at the time of retirement also shall be covered by medical and dental plans with the exception that the employee shall pay the full cost of coverage for those dependents. Tier III retirees and dependents are ineligible for life insurance. Common to all Retirees: At the time of an eligible employee's retirement, all qualified dependents (as defined by the plan provider) who already were dependents at the time of retirement, shall continue to be covered by the District's medical and dental plans in accordance with the Tier I and Tier II benefits as stated above. The District shall have no obligation to pay for coverage for more than two -party (retiree plus one) coverage for any new and different dependent added after the date of retirement age (50 years). The medical coverage for eligible retirees after age 65 will be integrated with Medicare for all eligible retirees regardless of whether they were hired before or after May 1, 1985 and eligible dependents upon their 65th birthday. If the retiree's /dependent's health plan requires enrollment at age 65 in Medicare Part B, the retiree and /or dependent shall be responsible for paying the Medicare premiums. For Tier I and II retirees, utlpon submission of evidence of payment to Medicare, the 37 District will reimburse the retiree and /or dependent for the cost of the Medicare premiums. However, the District will not be responsible for any penalties or increased costs in the Medicare premium should the employee and /or eligible dependent not enroll in Medicare during the enrollment period surrounding his /her 65th birthday. For Tier III, the District shall not reimburse any Medicare premiums. The program for dependents of a deceased employee shall provide for the continuance of health and dental benefits for the length of that employee's total service with the District (in other than temporary status), or until such time that the spouse remarries, or until such time that the dependents no longer qualify for benefits as stated by the District's policies. 1.11 Registration Differential: The Central Contra Costa Sanitary District shall grant salary merit increases to regular employees who achieve registration or license as Professional Engineer, Land Surveyor, Certified Management Accountant, or Certified Public Accountant while empleyed by the D+stFiet in a position not requiring such registration or license. Such merit increase shall be subject to the employee's demonstration of ability to assist in the accomplishment of District activities requiring a level of skills and importance normally expected from a person with such certification. The salary merit increase shall be in the amount of a one step increase of the employee's basic salary. Employees shall be responsible for producing the evidence of qualification for such merit increase to their respective supervisors for consideration under this policy. The Supervisor shall, upon receipt of the employee's evidence of qualifications, review such evidence and if found to be affirmative, give written recommendation for a merit increase to the Department Director. Upon review and concurrence by the Department Director, the recommendation shall be forwarded to the General Manager for his approval. If approved by the General Manager, the matter shall be presented to the Board of Directors for consideration. The District Board of Directors shall consider each recommendation of the merit increase, and, if granted, it shall become initially effective on the date that the employee makes written application to the Board indicating receipt of notification of the registration and /or license and will continue while that employee occupies a position not requiring such registration and /or license. 1.12 Employee Assistance Program (E.A.P.): The District will provide an Employee Assistance �c. W • Program for all employees covered by this M.O.U. 1.13 401(a) Money Purchase Plan: In lieu of paying Social Security, the District will contribute to the 401(a) Money Purchase Plan an amount equal to that which would have been contributed to Social Security on behalf of employees. If, during the term of this Memorandum of Understanding, the District is required by law to participate in Social Security, the District will cease contributing to the 401(a) Money Purchase Plan and will meet and confer on the change. 1.14 Cafeteria Plan: The District's Cafeteria Plan shall be available to all employees covered by this Memorandum of Understanding. The District shall contribute $50 per month for each employee. Effective January 1, 2004, the District shall contribute an additional $50 per month to the Cafeteria Plan for each employee provided that this additional amount must be used to reimburse eligible cafeteria plan expenses. The cash option may not be chosen for this additional $50 per month. SECTION 2 VACATION 2.1 General: All employees, with the exception of Temporary status employees, earn paid vacation time from the first month of employment. However, a new employee without District tenure may not use any accumulated vacation time until after completion of six (6) months service. Thereafter, accumulated vacation time may generally be used as desired, subject to the approval of the Department Director subject to two (2) weeks notice in advance. The schedule of vacation days and the maximum number of vacation days which may be accumulated and deferred is shown in the following tables. Once vacation leave or earned compensatory time is granted by the District, the leave may only be denied under emergency situations as determined by the Department Director. If leave or earned compensatory time is requested to take place within thirty (30) calendar days of the request, the District shall grant or deny the leave within five (5) working days. 2.2 Vacation Earnings: 39 A. Current regular or probationary employees hired by the District prior to May 1, 1985, earn ten (10) hours of vacation per month worked plus additional allowance for longevity afterfive (5) years. Maximum Number of Vacation Days Which Years of Annual Vacation Can be Accumulated Service Allowance and Deferred 0 - 5 Years 15 Days 30 Days 5 -10 Years 16 Days 32 Days 10 -15 Years 17 Days 34 Days 15 -20 Years 20 Days 40 Days 20 -25 Years 25 Days 50 Days 25 -30 Years 30 Days 60 Days 30 & Over 35 Days 70 Days B. Regular or probationary employees hired by the District after May 1, 1985, earn 6.67 hours of vacation per month worked 0 -3 years; and ten (10) hours of vacation per month worked 3 -5 years; plus additional allowance for longevity after five (5) years worked. Maximum Number of Vacation Days Which Years of Annual Vacation Can be Accumulated Service Allowance and Deferred 0 - 3 Years 10 Days 20 Days 3 - 5 Years 15 Days 30 Days 5 -10 Years 16 Days 32 Days 10 -15 Years 17 Days 34 Days 15 -20 Years 20 Days 40 Days 20 -25 Years 25 Days 50 Days Hill 25 & Over 30 Days 60 Days 2.3 Use of Vacation Accumulation: All employees shall be afforded one calendar year from the anniversary date to use such extra vacation days to or below the permitted maximum limits PFieF te 2.4 Accrual Credit: The extra days accrued due to service of over five (5) years are credited to each employee's account on his /her anniversary date. Employees are notified as they reach the maximum accrual limit. 2.5 Termination: If an employee leaves the District for any reason, he /she will be paid for any earned vacation time not used. 2.6 Payment of Accumulated Vacation Time: A. Employees may request payoff of accumulated vacation time. B. Employees must have either taken 10 days of vacation time within the calendar year of application or have accrued sufficient vacation time to take a mandatory ten days of vacation time off within the calendar year of application. C. The maximum number of days which will be considered for payment in any one calendar year shall be twenty (20) days. D. The employee shall submit a letter of request for payment of accumulated vacation to his /her Department Director which shall include the number of days pay requested. The request will then be submitted to the General Manager. If all of the conditions specified above are satisfied, the request will be considered. E. Note the following exception to Section 2.6.D. above: payment of accumulated vacation time above the maximum annual accrual shall occur automatically on the anniversary date on which the time would be lost provided that the conditions of paragraphs B. and C. above are met. 41 The above policies do not apply to termination of employment or retirement. 2.7 Integration Of Volunteer Pay: District employees who are volunteer police or fire fighters shall be allowed to integrate vacation pay with police or fire fighter pay for the period of time they are called to serve in a civil or state emergency. SECTION 3 HOLIDAYS 3.1 Holiday Schedule: There are thirteen (13) paid holidays. • New Year's Day Veterans Day (January 1) (November 11) • Martin Luther King, Jr.'s Birthday (Third Monday in January) • Lincoln's Birthday (February 12) • Washington's Birthday (Third Monday in February) • Memorial Day (Last Monday in May) • Independence Day (July 4) • Labor Day (First Monday in September) • Thanksgiving Day (Fourth Thursday in November) • Day after Thanksgiving • December 24 • December 25 • December 31 3.2 Weekend- Designated Holidays: If a designated holiday falls on a Saturday, the preceding 42 work day not a holiday shall be deemed to be the holiday and if the holiday falls on a Sunday, the following work day not a holiday shall be deemed to be that holiday. 3.3 Holiday Compensation: All employees, with the exception of Temporary status employees, who are required or authorized to work on a holiday listed above, will be paid at the rate of time and one -half the normal regularly assigned basic pay rate in addition to the normal monthly pay except for New Year's Day, Thanksgiving Day, and Christmas which will be paid at a double -time rate in addition to the normal monthly pay. Employees required to work on a Friday immediately preceding a holiday or Monday immediately following will receive pay at time and one -half the normal basic pay rate or receive time and one -half off at a later date. SECTION 4 LEAVES 4.1 Sick Leave: Current regular or probationary employees hired by the District prior to May 1, 1985, earn fifteen (15) days sick leave per year. Regular or probationary employees hired by the District after May 1, 1985, earn twelve (12) days sick leave per year. Sick leave is to be used only in case of real sickness, disability, medical or dental care for the employee, or up to ten (10) days annually may be used to attend to the health needs of an immediate family member. If all accumulated sick leave is used, earned vacation time may be used as sick leave in order to receive full regular pay. Probationary employees are eligible to use earned sick leave as required. 4.2 Doctor's Release: If absence due to illness or injury exceeds five (5) working days, the District may, through the Human Resources Office, require a doctor's release upon the employee's return to work. However, the District may, after consultation with the employee and with advance written notice, require a doctor's release to return to work for any sick leave time taken. In cases where the District has cause to believe it would be in the employee's best interest, for reasons of health and safety, the District may require a Functional Capabilities Evaluation signed by the employee's treating physician or the District's Occupational Health Physician before the employee is allowed to resume full duties after an illness or injury. In the event the employee is not able to have the Functional Capabilities Evaluation form completed immediately, the District will accept a less complete release signed by a medical doctor for a period of five (5) days to allow for the return of the Functional Capabilities Evaluation form. W, 4.3 Notification: An employee must notify the immediate supervisor if calling in sick at the beginning of the employee's assigned work hours; if the immediate supervisor is unavailable, then the notification shall follow the chain of command. 4.4 Sick Leave Accumulation: Unused sick leave accumulates from one year to the next. There is no maximum limitation. The balance of unused accumulated sick leave is credited as longevity upon retirement. 4.5 Sick Leave Incentive Benefit: For current regular or probationary employees hired by the District prior to May 1, 1985, the District shall augment the regular sick leave policy with an incentive benefit using a formula crediting eighty five (85 %) percent of the employee's yearly unused sick leave to an accumulating account for that person. For regular or probationary employees hired by the District after May 1, 1985, the following schedule shall apply: Years of Pay -off Credit Pay -off Credit Service at Termination at Retirement 0 - 5 Years 0 Percent 0 Percent 5 - 10 Years 25 Percent 25 Percent 10 - 25 Years 25 Percent 35 Percent 25 and Over 25 Percent 40 Percent Payment for all credited sick leave will be made upon retirement or termination of employment only if the employee provides the District with a minimum two (2) weeks' notice. 4.6 Work- Incurred Injuries: The District's policy for charging sick leave for work - incurred injuries or illness shall be as follows: An employee requiring medical attention for a work - incurred injury or illness will not be required to charge the portion of time spent on the day of injury receiving medical care to his /her sick leave record. After the doctor has released the employee from his office, any additional time off on that day will be charged to the employee's sick leave account. The day the injury or illness occurred is considered to be the first day of the three -day waiting period required by State Compensation and the District Salary Continuance Plan. 44 4.7 Salary Continuance Plan: It shall be the general policy of the District to continue pay to an employee under the Salary Continuance Plan when an employee incurs a work - related injury or illness. This plan commences if the employee qualifies for temporary disability payments from Worker's Compensation for the disability and, if in the opinion of the District, the disability is work - related. If the injury or illness is determined legitimate, all of the employee's regular benefits will continue during the time this plan is in effect. The salary continuance will be equivalent to seventy (70 %) percent of gross compensation less any Worker's Compensation payments. The maximum period for which this plan could be used by an employee will be six (6) months or until a stable level of disability is reached, whichever occurs first. The Salary Continuance Plan will commence on the fourth day after the disabled employee leaves work as a result of the injury or illness after a three -day waiting period. However, if the injury or illness causes disability of more than twenty -one (21) days or necessitates hospitalization, the Salary Continuance Plan will become effective from the first day the injured employee leaves work as a result of the injury or illness. The employee may use vacation or sick leave accrual or earned overtime during this three -day waiting period. 4.8 Death In Family: In the event of a death in the immediate family of an employee, the employee may, after notifying his /her supervisor, be absent up to a maximum of ten (10) days and have the time off charged to his /her sick leave account. Accrued vacation time may be used if additional time is required. If the employee does not have sufficient vacation time or earned overtime available, he /she may use up to three days of leave without pay, with Department Director approval. For purposes of this section, "Immediate Family" consists of the following persons; mother, father, husband, wife, brother, sister, son, daughter, in -laws, grandparents, or registered domestic partners. Verification may be required. 4.9 Jury Duty: If an employee is called for jury duty, he /she may eithef take the time off with pay 45 and +HFA ,,,,,,r to the DiStFiet not take any monies Feee+ved from the court (not including mileage allowance or meal expense) as a ju e., e. eatien leave 8F leaye without pay and keep all the Fnenies paid te the empleyee. Mileage allowances shall be kept by the employee under any circumstances. Shift workers summoned for jury duty shall be rescheduled to avoid serving on jury duty during the day and working at night on the same day. 4.10 Military Leave: Employees who are assigned to military duty are entitled to military leave in accordance with the provisions of applicable state laws (California Military and Veterans Code, Section 395 et seq.). 4.11 Pregnancy Disability: For the purposes of State Disability Insurance, Pregnancy Disability Leave is effective the first date the employee is disabled, e.g., if an employee's last day of work is 9/1, and the baby is delivered on 10/1, then the effective date of Pregnancy Disability Leave will be 9/1. The District will require verification from the employee's physician. Upon termination of the disability, (generally six weeks following a regular delivery, eight weeks following a Caesarean Section, or the length of the disability), the employee will no longer be able to use sick leave, but will be allowed to use any accrued vacation, earned overtime or leave without pay. The combination of time off for approved Pregnancy Disability Leave and Family Medical Leave may not total more than seven months per occasion. This requires the approval of the Department Director. 4.12 Leave of Absence Without Pay: Employees may request a leave of absence without pay through his /her supervisor. A leave of absence without pay for up to thirty (30) working days may be approved by the Department Director and the General Manager. Longer leave shall require the approval of the Board of Directors and may be made if there is a compelling reason and the employee's work unit will not be unduly affected by the employee's absence. During an extended leave, the employee's employment status and seniority will remain unchanged. Health plan insurance benefits will be continued for only medically - related leaves. However, all other rights, privileges, and benefits of employment are suspended until the employee's return to active employment. 4.13 Court/Witness Appearances: All employees who need time off work to attend legal wo proceedings must give advance notice of the need for such time off. A. The District will compensate an employee as if the employee was at work for time spent attending legal proceedings under the following circumstances: 1. Attendance at arbitrations held pursuant to this M.O.U.; 2. Responding to a subpoena or notice of deposition except as noted below in Section 4.13.B; 3. Attendance at a legal proceeding at the instruction of District management. B. The District will not compensate an employee as if the employee was at work for attending a legal proceeding under the following circumstances: 1. If the employee is an expert witness; 2. If the legal proceeding is against the District and the employee is a plaintiff in that action; 3. If the employee participates in a legal proceeding and the proceeding does not involve the District. Such employee must apply for vacation leave, earned overtime, or leave of absence without pay. 4.14 Family And Medical Leave: The District will comply with the provisions of the Family and Medical Leave Act and the California Family Rights Act. The District will require an employee to exhaust his /her sick leave prior to considering a leave of absence without pay for the purposes of family or medical leave. 4.15 Birthday Leave: Each employee covered by this agreement shall receive a paid leave day for their birthday. This day shall be taken during the same calendar month of, or the next calendar month after, the employee's birthday on a date mutually agreed upon by the employee and the supervisor. If this day is not used during the month of or the month after the employee's birthday, it 47 is lost. Under no circumstances will the employee receive any premium, holiday pay, or additional compensation for working on their birthday. Nothing involving the date selected or the method of selection shall be subject to the grievance provisions of the Memorandum of Understanding. SECTION 5 MEAL ALLOWANCE 5.1 Stand -By: Employees other than Operations personnel who are on paid stand -by and called in will receive a 60- minute paid meal break after four (4) hours' overtime work, but not meal allowance. 5.2 Call -In Not On Stand -By: Those called in who are not on stand -by, other than Operations personnel, will receive a paid 60- minute meal break after four (4) hours' overtime work. In addition, they will receive a $12.00 meal allowance. Operations personnel will receive the meal allowance, but not the paid meal break. 5.3 Unscheduled Hold -Over: Employees other than Operations personnel who are held over on shift will receive a paid 60- minute meal period plus a $12.00 meal allowance after four (4) hours' overtime work. Operations personnel will receive the meal allowance, but not the paid meal break. 5.4 Scheduled Overtime: Employees who are on scheduled Overtime who are not hold -overs will receive neither a meal allowance nor a paid meal period. A minimum of twenty -four hours' notice to work overtime shall constitute scheduled overtime. 5.5 Common To All: All employees other than Operations personnel who work in excess of four (4) hours after completion of the first meal period will be entitled to a second meal period and payment of $12.00. Operations personnel will receive the meal allowance, but not the paid meal break. Meal periods and meal allowances will be paid only for overtime hours and will not be paid for scheduled working hours. The paid meal period includes cleanup time. Receipts will not be required for meal allowances. SECTION 6 TRAINING 6.1 Training And Development Policy: It is the goal of the Central Contra Costa Sanitary District to carry out its responsibilities with the best possible balance of effectiveness and economy. This goal can best be accomplished by helping its employees develop the skills, knowledge, and :: understanding to perform essential tasks. The development of the skills, knowledge, and understanding is the responsibility of each employee and will be supported by the District through a flexible program of employee training and development. This program will include, but not be limited to, education tuition reimbursement, seminars, conferences, training sessions, and on- the -job training. 6.2 Education - Tuition Refund Policy: The District will reimburse employees (with the exception of those in a temporary status or on a L.O.A.) desiring to further their education for the purpose of improving their on- the - job - performance. Approval will be given for courses within the scope of the employee's employment field and District job responsibilities, and for training for higher positions within the job family. Class and study time must be outside of the employee's working hours, and the completion of the course must result in at least a C grade or its equivalent. The maximum tuition refund to an eligible employee shall not exceed $24,000. An employee may elect to apply part of the tuition refund toward the purchase of course - required textbook(s), which will then be retained by the District at the completion of the course. Requests for the budgeting of education tuition refunds must be submitted to the employee's Department Director by March 15 of each year. The District will notify employees in February of each year of the March 15 deadline. Ept ARTICLE V CONCLUDING PROVISIONS SECTION 1 SAVINGS 1.1 Invalidation: If any provision of this Memorandum of Understanding should be held invalid or outside the scope of bargaining by operation of law or by the final judgment of any court of competent jurisdiction, the remainder of this Memorandum of Understanding shall not be affected thereby. In the event of invalidation of any section of this Memorandum of Understanding, the parties agree to meet and confer within thirty (30) days after such determination for the purpose of arriving at a mutually satisfactory replacement for such section. SECTION 2 APPLICATION 2.1 Waiver: This Memorandum of Understanding states all agreements between the District and those employees represented by the Union and constitutes a clear and unequivocal waiver of any benefit or privilege not specifically stated in this Memorandum of Understanding. 2.2 Practices: Should the District take action to change its practices in subjects within the scope of meet and confer as specified in Government Code Section 3500 et seq. which are not a part of this Agreement, the District agrees to meet and confer before taking such action. SECTION 3 TERM 3.1 Length of Agreement: This Memorandum of Understanding shall remain in full force and effect from July 2, 2009 8, 2093 through April 17, 201299. SECTION 4 DISTRIBUTION OF AGREEMENT 4.1 Shared Cost: Following ratification of this Agreement by both parties herein, said parties shall share equally the cost of preparing and distributing a sufficient number of copies to all members of the bargaining units and designated management personnel. Additionally, the District shall distribute a copy of this Agreement to all new employees covered by the Memorandum of Understanding. SECTION 5 SIGNATURES TO AGREEMENT 5.1 Signatures: Signed and entered into this July , 2009 , subject to the approval of the respective parties. CENTRAL CONTRA COSTA SANITARY DISTRICT Allison Woodall Cathryn Radin Freitas Randall Musgraves 51 CENTRAL CONTRA COSTA SANITARY DISTRICT DISTRICT EMPLOYEES' ASSOCIATION, PUBLIC EMPLOYEES' UNION LOCAL ONE Arlyn Erdman, Senior Business Aqent David Rolley Rank FavaleFa Jeff Skinner Fete AT astasi Newland Kevin Kirby Philip Notarmaso Mark Cavallero 52 SIDELETTER TO THE MEMORANDUM OF UNDERSTANDING BETWEEN CCCSD AND EMPLOYEES' ASSOCIATION, PUBLIC EMPLOYEES' UNION, LOCAL ONE Effective July 2, 2009 — April 17, 2012 Plant Operator Shifts The District and Local One will use a labor- management committee to address issues arising from current Plant Operator shift scheduling of ten days of work, then four days off of work. ICMA Presentation Within the first year of the Agreement, the District shall listen to a presentation by ICMA regarding its Health Savings Accounts. This is an informational presentation and will not give rise to any meet and confer obligation. 53 Agenda Item 9.a) GRAYSON CREEK REW EMERGENCY REPAIR UPDATE DP 7278 July 2, 2009 STATUS OF PERMANENT REPAIR • Three Proposals Received June 22 — C. Overaa & Company $204,218 — Manito Construction, Inc. $206,500 — Mountain Cascade, Inc. $298,422 • Awarded to Manito Construction — Manito Construction is in best interest of District — Lowest overall cost — Will work from bridge deck, not creek floor, making permit processes quicker and easier • Directed Manito to proceed with measuring, etc... STATUS OF PERMANENT REPAIR • Awaiting comments from permitting agencies — Flood Control District — Department of Fish and Game — US Army Corps of Engineers — SF Water Quality Control Board SCHEDULE AND ACTIVITIES • Manito Construction started measurements on June 26 • Submittals Expected - July 13 - 24 • Change order with Manito for Solids Handling Improvements project on August 6 • Survey locations of old pipeline supports to compare to new support locations • Testing (x -ray, ultrasound, etc.) to locate rebar • Working on recovering costs above $250,000 from our Property Loss Insurance Policy 2 RECOMMENDATION • Authorize the General Manager under Public Contract Code 22050 (b) to continue with emergency repairs on the recycled water pipeline at Grayson Creek in Martinez QUESTIONS 3