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HomeMy WebLinkAboutBOARD MINUTES 07-15-10 MINUTES OF THE REGULAR MEETING OF THE DISTRICT BOARD OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT HELD ON JULY 15, 2010 The Board of Directors of the Central Contra Costa Sanitary District convened in a regular meeting at their regular place of business, 5019 Imhoff Place, Martinez, County of Contra Costa, State of California, at 2:00 p.m. on Thursday, July 15, 2010. President McGill called the meeting to order and requested that the Secretary call roll. 1. ROLL CALL PRESENT: Members: Hockett, Lucey, Menesini, McGill ABSENT: Members: Nejedly a. PLEDGE OF ALLEGIANCE TO THE FLAG Board and staff joined in the Pledge of Allegiance. b. INTRODUCTIONS Board Members welcomed newly-hired Construction Inspector, Scott Kahlor, and newly- hired Plant Operator II, Jonathan Searcy. 2. PUBLIC COMMENTS There were no public comments. 3. CONSENT CALENDAR It was moved by Member Hockett and seconded by Member Menesini to adopt the Consent Calendar as recommended. Motion passed by the following vote of the Board: AYES: Members: Hockett, Lucey, Menesini, McGill NOES: Members: None ABSENT: Members: Nejedly a. Approve expenditures dated July 15, 2010. Reviewed by Budget and Finance Committee. b. Approve minutes of June 17, 2010 Board meeting. c. Adopt Resolution 2010-047 accepting an offer of dedication from Alhambra Venture, LLC for an easement in the city of Martinez, shown on the map of Book 60 – Page 97 Board Minutes of July 15, 2010 Subdivision 8330, Job 5520, Parcel 3, and authorize staff to record documents with the Contra Costa County Recorder. d. Adopt Resolution 2010-048 accepting an offer of dedication from Shapell Industries, Inc. for an easement in the unincorporated area of Danville, shown on the map of Subdivision 8002, Job 5456, Parcel 1, and authorize staff to record documents with the Contra Costa County Recorder. e. Confirm publication of a summary of uncodified District Ordinance No. 258 adopting a schedule of capacity fees, rates and charges in accordance with District Code Chapter 6.12. f. Confirm publication of a summary of uncodified District Ordinance No. 259 adopting a schedule of environmental and development-related rates and charges in accordance with District Code Chapter 6.30. 4. PUBLIC HEARINGS a. PUBLIC HEARING TO CONSIDER APPROVAL OF THE SUNNYBROOK ROAD CONTRACTUAL ASSESSMENT DISTRICT (CAD) NO. 2010-1, DISTRICT PROJECT 6476, IN ALAMO; FIND THE PROJECT EXEMPT FROM CEQA; ADOPT A RESOLUTION OVERRULING PROTESTS; ADOPT A RESOLUTION CONFIRMING COMPLIANCE WITH CALIFORNIA CONSTITUTION, ARTICLE XIIID, SECTION 4; ADOPT A RESOLUTION APPROVING THE ENGINEER’S REPORT, ASSESSMENT AND ORDERING IMPROVEMENTS; AUTHORIZE A $158,900 ALLOCATION FROM THE COLLECTION SYSTEM PROGRAM CONTINGENCY; AND AUTHORIZE THE GENERAL MANAGER TO EXECUTE AN AGREEMENT WITH THE SUNNYBROOK ROAD PARCEL OWNERS General Manager James Kelly stated that this matter was reviewed and recommended for approval by the Budget and Finance Committee. He stated that a group of property owners on Sunnybrook Road in Alamo have requested that the District form a contractual assessment district (CAD) to finance extension of a sewer main for their neighborhood so they can connect to the District public sewer system. Formation of the Sunnybrook Road CAD No. 2010-1 was initiated by the Board in May 2010. To continue this process, the Board needs to conduct a public hearing, adopt resolutions, authorize allocation of funds, and authorize execution of agreement with parcel owners. Provisional Senior Engineer Sasha Mestetsky stated that the Board initiated the CAD program on May 6, and this is the second step in the process. The Sunnybrook Road main sewer extension is located in Alamo. The Engineer’s Report determined that it meets the CAD criteria and would benefit 16 properties. It consists of 610 feet of 8-inch sewer. The main sewer construction estimate is between $130,000 and $160,000, with the cost per property ranging between $8,000 and $10,000. If all sixteen properties participate, the cost per property will be $8,000-$10,000, or an annual payment of $1,100 to $1,300. He noted that the District received nine votes in support of the CAD Book 60 – Page 98 Board Minutes of July 15, 2010 and none opposed. A neighborhood meeting was held on June 24. He stated that staff recommends approval of the CAD. The public hearing was opened. Steven Savage, resident of Sunnybrook Road, expressed support for formation of the CAD, and stated that he would like construction to begin in August. He asked the Board to consider authorizing the financing of connection fees. He stated that he is aware of 14 properties who would participate if the fees can be financed, and eight to nine of those properties would hook up immediately. Whereas, perhaps only six or less would participate if the connection fees are not financed. Member Hockett, Member of the Budget and Finance Committee, stressed the importance of people connecting to the sewer, and stated that the Committee reviewed the matter at its last meeting and recommended authorizing financing of the connection fees. Director of Engineering Ann Farrell reviewed past policy and stated that, with regard to the possible financing of capacity fees, it is industry standard and District past practice to require payment of the capacity fee at the time of connection. For high demand users, where the fees are prohibitively high, such as restaurants, the District and others have allowed payment over time. In the case of the Alhambra Valley Assessment District, the District made an exception because District funds were invested in construction of the trunk sewer and therefore the District wanted to encourage connections. The Board recently directed staff to establish a capacity fee deferral program due to the poor economy, and that has received limited use. More recently, the Board requested that staff develop a two-year payment plan for a capacity fee delinquency. She noted that assessments are only supposed to include costs for public facilities, and therefore exclude laterals and possibly capacity fees. She stated that if fee deferral is allowed for CADs, then there is no rationale for denying it to other residential connectors, such as a neighbor down the street who is not part of the CAD. She stated that the Board has often stated they wish to encourage septic tank abandonment. A more rational policy would be to consider financing connection fees only for those connectors abandoning septic tanks who have a financial hardship. Member Lucey stated that he does not support financing the connection fees and changing past District practice. In response to a question from Member Hockett, Principal Engineer Jarred Miyamoto- Mills stated that the Budget and Finance Committee supported the notion of financing the capacity fee for the Sunnybrook CAD, but did not discuss whether it should be a separate pilot program limited to septic conversions. Book 60 – Page 99 Board Minutes of July 15, 2010 President McGill stated that he would like to finance the connection fee, and asked for Counsel input. District Counsel Kent Alm stated that most attorneys would recommend against financing the connection fees as part of an assessment district, but that it is somewhat of a gray area. He stated that it may be better to include it as a fee deferral program instead of an assessment, from a legal standpoint. The public hearing was closed. It was moved by Member Menesini and seconded by Member Hockett to find that the project is exempt from CEQA; to adopt Resolution 2010-049 overruling protests; to adopt Resolution 2010-050 confirming compliance with California Constitution, Article XIIID, Section 4; to adopt Resolution 2010-051 approving the Engineer’s Report, assessments, and ordering improvements; to authorize a $158,900 allocation from the Collection System Program contingency; and to authorize the General Manager to execute an agreement with the Sunnybrook Road parcel owners. The Board also directed staff to schedule a public hearing to consider financing the connection fees for property owners who are converting from septic to sewer.Motion passed by the following vote of the Board: AYES: Members: Hockett, Lucey, Menesini, McGill NOES: Members: None ABSENT: Members: Nejedly b. PUBLIC HEARING TO CONSIDER ADOPTING A RESOLUTION DIRECTING THAT THE 2010-11 ASSESSMENT FOR VIA VAQUEROS ALHAMBRA VALLEY ASSESSMENT DISTRICT (2008-7) BE COLLECTED ON THE CONTRA COSTA COUNTY TAX ROLL General Manager James Kelly stated that the Via Vaqueros Alhambra Valley Assessment District project was completed this year and the Board has levied final assessments on the benefiting properties. Of the five participating properties, four have paid their assessments upfront and one is choosing to finance it over time on the County Tax Roll. To accomplish this, the Board needs to conduct a public hearing and adopt a resolution directing that the 2010-11 assessment for the Via Vaqueros Alhambra Valley Assessment District (2008-7) be collected on the Contra Costa County Tax Roll. The public hearing was opened and closed without comments. It was moved by Member Menesini and seconded by President McGill to adopt Resolution 2010-052 directing that the 2010-11 assessment for Via Vaqueros Alhambra Valley Assessment District (2008-7) be collected on the Contra Costa County tax roll. Motion passed by the following vote of the Board: Book 60 – Page 100 Board Minutes of July 15, 2010 AYES: Members: Hockett, Lucey, Menesini, McGill NOES: Members: None ABSENT: Members: Nejedly 5. CALL FOR REQUESTS TO CONSIDER ITEMS OUT OF ORDER None. 6. REPORTS a. GENERAL MANAGER 1) Board review of current District pay elements as recommended by Contra Costa County Grand Jury Report dated May 18, 2010. General Manager James Kelly stated that the 2009-2010 Contra Costa Grand Jury has recommended that the District Board and the Contra Costa County Employees’ Retirement Association Board review the list of current pay elements and determine which elements are required to be included by law. The District is to respond by July 17, 2010. At the July 1, 2010 Board meeting, staff presented a draft response to the Contra Costa County Grand Jury report. The Board concurred with all responses except for item #3. Director of Administration Randy Musgraves stated that the Board had reviewed the draft response, and had directed staff to provide it with a review of the District’s pay elements to fulfill the response to Recommendation #3: “3. Within 120 days of this report CCCERA and its employer members shall review the list of current pay elements to determine which elements are required to be included by law, which are optional and which by law are to be excluded. If a pay element is not permitted by law, action shall be taken to comply with the law. Additionally, a review shall be done when employee labor contracts or agreements are negotiated. The recommendation has been implemented. A detailed listing of all terminal pay codes and pay types has been provided to the Board (see Attachment). The CCCERA staff reviewed all District pay codes for retirement benefit calculation and directed CCCSD staff regarding their inclusion or exclusion for retirement benefit calculations. CCCERA found all District pay elements included in the final compensation are allowed by law. Regarding the last sentence of this recommendation, our labor contracts run until April 17, 2012. The District plans to review the pay codes and types before the Book 60 – Page 101 Board Minutes of July 15, 2010 next negotiations to ensure that there have been no changes in law since the last review was conducted.” Mr. Musgraves explained the Recommendation and the District’s response. He summarized the additional material presented to the Board, explaining that CCCERA determined and directed District staff regarding the pay elements to include in the final annual salary used for retirement benefit calculation while the District’s Memoranda of Understanding with the three bargaining groups contractually identify the amount paid for pay elements. The Board has little ability to make changes because CCCERA has the authority over final annual salary pay elements and the Memoranda of Understanding with the three bargaining groups are contractually agreed to until April 17, 2012. He stated that it has been suggested that part of the response should be revised to say, “It is our understanding that CCCERA found all District pay elements included in the final compensation are allowed by law.” He noted that the Board could approve the final response as recommended, or it could choose to defer review of the pay elements for up to 120 days, from the date of the Grand Jury report. The Board unanimously agreed that the response should be sent as proposed by Mr. Musgraves, stating that the pay codes have been reviewed by the Board. 2) General Manager James Kelly announced that the Water Environment Federation Technical Exhibition and Conference is being held from October 2-6, 2010, at the New Orleans Morial Convention Center. This is the largest such exhibition in the world and offers a wide array of information from technical papers to demonstrations of new technology. The deadline for early registration discounts is July 15, 2010. Associate Engineer Craig Mizutani has had a paper accepted describing the District’s mercury removal pilot test on the incinerators and staff is recommending that he attend. In addition, Board Member Barbara Hockett, General Manager James Kelly, Director of Engineering Ann Farrell, and Plant Operations Division Manager Randy Grieb plan to attend. Ms. Farrell, who is on the Water Environment Research Foundation Board, has been asked to attend by the Foundation. Mr. Kelly, Ms. Farrell, and Mr. Grieb will use their professional reimbursement account funds. 3) General Manager James Kelly announced that the California Water Bond, Proposition 18, is on the November 2, 2010 ballot in California as a legislatively-referred proposition. If voters approve, the water bond proposition will allow the State government to borrow $11.1 billion to make improvements to the state's water system. On June 29, 2010, Governor Arnold Schwarzenegger stated that he was going to ask the California Book 60 – Page 102 Board Minutes of July 15, 2010 State Legislature to pull Proposition 18 from the November ballot due to a lack of support from the electorate. The Governor will need a two-thirds vote of the legislature to pull it. District staff has been holding off bringing a revised position paper to the Board to take a formal position on the bond while information is gathered on what positions others are taking. Due to the possibility that the bond proposition will be pulled from the ballot, many other jurisdictions are taking a wait-and-see approach and have not adopted a formal position. Staff's recommendation is to wait another month or two before bringing back a position paper regarding the bond and wait to see what action the legislature takes. Member Lucey noted that the Board had previously reviewed a resolution opposing the California Water Bond and requested an update on the status of that resolution. President McGill stated that he had requested some modifications to the content of the resolution when it was last reviewed by the Board. General Manager James Kelly stated that he will place the matter on the August 5, 2010 Board meeting agenda. 4) General Manager James Kelly announced that the existing elevators on the Treatment Plant site were installed in 1975. They frequently require repairs and are near the end of their useful life. Failure of any of these elevators would cause safety and Plant reliability issues. This project will upgrade the electronics and controls for both the passenger and freight elevators in the Solids Control Building. Additionally, both will be updated to current fire code standards. This project will be advertised on July 30 and August 6, 2010. The bids will be opened on August 18, 2010. The construction cost is currently estimated at $500,000. More information will be presented when the Board is asked to approve the construction contract at the September 2, 2010 Board Meeting. 5) General Manager James Kelly announced that the District's Standard Specifications for Design and Construction were last updated in 1993. Staff comprehensively reviewed and reformatted the document to make it more user-friendly and to incorporate the latest information on new materials, methods and technology. During this period, a number of interim revisions covering specific technologies and practices, such as pipe bursting and directional drilling, were issued. The updated document "CCCSD Standard Specifications for Design and Construction, 2010 Edition” is now ready for publication. Staff has conducted an extensive outreach program to inform and solicit input from interested engineers, contractors, developers and other like agencies. A public hearing for the Board to receive comments and consider adopting the new document is scheduled for August 5, 2010. Book 60 – Page 103 Board Minutes of July 15, 2010 6) General Manager James Kelly announced that the District is participating in a cooperative bid for sodium hypochlorite. The Bay Area Chemical Consortium (BACC) is a cooperative group of public agencies acting collectively to seek competitive sealed bids for the supply and delivery of sodium hypochlorite. Sealed bids were received on June 11, 2010. Olin Chlor Alkali Products was the low bidder at $0.639 per gallon. Four vendors participated in this bid and the bids ranged from $0.639 per gallon to $0.869 per gallon. If District usage remains consistent with previous years, the District will save approximately $20,000 over the next year for the supply and delivery. 7) General Manager James Kelly announced that, when the Martinez Easement Acquisition Program began in the late 1980’s, approximately 200 existing sewer segments on private property were identified as not having easements of record. Since that time, the number of segments where easement rights need improvement has been reduced to less than 50. The reduction was accomplished through pursuing prior phases of this program in collaboration with the City of Martinez; relocation of some sewers from backyards to street alignments; easement evaluation and acquisition for a number of sewer renovation projects; and through title research that located easements of record for several segments. Staff has begun discussions with the City of Martinez to initiate the next phase of the program for resolution of the remaining sites. Priority if being given to segments that will be included in upcoming sewer renovation projects. 8) General Manager James Kelly announced that, on July 9, 2010, the District purchased the first third of the Treatment Plant natural gas for January through December 2012 at Pacific Gas and Electric Citygate price of $6.00 per decatherm (dth). Natural gas prices have continued to remain depressed as the economy struggles to recover and gas storage is above average. The District’s consultant, Valtech Energy Systems, has recommended purchasing 2012 gas at this time to lock in pricing to avoid future escalating energy costs. b. COUNSEL FOR THE DISTRICT No reports. c. SECRETARY OF THE DISTRICT Secretary of the District Elaine Boehme announced the upcoming Outreach Committee meeting on July 21, 2010. Book 60 – Page 104 Board Minutes of July 15, 2010 Ms. Boehme also reminded Board Members that their Form 460s or Form 470s are due by the end of the month. d. BOARD MEMBERS 1) Board Member reports on future meetings or conferences for which they will receive the stipend for which the District will pay their expenses; recent meetings for which they received the stipend; and meetings or conferences for which the District paid their expenses. Member Hockett Member Hockett reported on the July 12, 2010 Budget and Finance Committee meeting and summarized the Action Summary. The Board accepted the report without comments. President McGill President McGill reported on his attendance at the July 1, 2010 Contra Costa County Mayors’ Conference meeting and provided a written report on other meetings attended. a. Provide direction regarding nomination of one of the following candidates as representative to the California Special Districts Association (CSDA) Board for Region Three, Seat B for a three- year term. Sherry Sterrett (incumbent) o Kathryn Slater-Carter o President McGill stated that there is an upcoming election of a representative to CSDA Region Three, Seat B, and requested direction from the Board. The Board unanimously directed President McGill to nominate Kathryn Slater-Carter as representative to the California Special Districts Association (CSDA) Board for Region Three, Seat B. b. Provide comments on proposed amendments to California Special Districts Association Bylaws. President McGill noted that CSDA is proposing changes to their by- laws, which appear to be perfunctory. He stated that the Contra Costa Chapter of the CSDA meets on Monday July 19, 2010, and will discuss the proposed changes. He suggested that, unless the Board had comments, he would submit the ballot in favor of or Book 60 – Page 105 Board Minutes of July 15, 2010 opposing the changes following his attendance at the July 19 meeting. The Board concurred with his recommendation. 2) Announcements President McGill provided a written report covering Announcements. Member Menesini announced the upcoming Environmental Alliance meeting on July 19, 2010. 7. ENGINEERING a. ADOPT A RESOLUTION APPROVING EXTENSION OF THE TIME PERIOD FOR PROPERTY OWNERS TO PARTICIPATE IN THE ALHAMBRA VALLEY ASSESSMENT DISTRICT (AVAD) PROGRAM TO JUNE 30, 2015 Member Hockett announced that the Budget and Finance Committee reviewed this matter and recommended approval. General Manager James Kelly stated that staff is recommending that Alhambra Valley property owners be allowed an additional five years to opt to participate in Alhambra Valley Assessment District financing. There would be no added cost to the District to make this opportunity available, and it is hoped that the time extension will encourage some property owners to participate who might not otherwise do so. So far, one property owner on Wanda Way has asked to finance AVAD payments. It was moved by Member Hockett and seconded by Member Menesini to adopt Resolution 2010-053 approving extension of the time period for property owners to participate in the Alhambra Valley Assessment District (AVAD) Program to June 30, 2015. Motion passed by the following vote of the Board: AYES: Members: Hockett, Lucey, Menesini, McGill NOES: Members: None ABSENT: Members: Nejedly 8. EMERGENCY SITUATIONS REQUIRING BOARD ACTION None. 9. SUGGESTIONS FOR FUTURE AGENDA ITEMS Staff to schedule a public hearing to consider financing Connection Fees for the Sunnybrook Road CAD. Staff to bring back a resolution previously considered by the Board on May 6, 2010 opposing the California Water Bond Proposition entitled “Safe, Clean, and Reliable Book 60 – Page 106 Board Minutes of July 15, 2010 Drinking Water Supply Act of 2010," which has been placed on the November 2, 2010 ballot. 10. CLOSED SESSION The Board recessed at 3:00 p.m. to reconvene in the Caucus Room in closed session regarding: a. Conference with Legal Counsel -existing litigation pursuant to Government Code Section 54956.9(a): Matthew Parkinen v. Central Contra Costa Sanitary District, Contra Costa County Superior Court Case No. C09-01511. The Board recessed at 3:12 p.m. to reconvene in the Board Room in open session. 11. REPORT OUT OF CLOSED SESSION District Counsel Kent Alm reported that the Board voted unanimously (4-0) to approve a settlement agreement with Matthew Parkinen in the amount of $10,000, case to be dismissed, both parties to bear own attorney's fees, for a full and final settlement including a Civil Code Section 1542 waiver by Mr. Parkinen. 12. ADJOURNMENT ' There being no further business to come before the Board, President McGill adjourned the meeting at 3:13 p.m. '%) C., /''- Michael R. President of t~ Board of Directors, Central Contra Costa Sanitary District, County of Contra Costa, State of California - '~°~<t ~~ ~COUN~T"ERSIGNED: .~~ ~~ ' % ~~~ --Efaine` R.;Boehme ^ Secretary of the Central Contra Costa ' ~ Sanitary District, County of Contra Costa, State of California Book 60 -Page 107