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HomeMy WebLinkAbout00. BOARD AGENDA 01-20-1949AGENDA . MEETINO JAITJY 20, 1949 1. Roll Call 2. Consider appointment of 3 -crt ry to replf,ce G. Cutler,d. 3. 4. Consider motion definitythe boundaries of L.I.D. 12. $ee attached memo, 1eadinv of Minutes of previous meeting. 5. Considier motion instructing District 14ngineer to proceed %in the design and ether engineering procedures relmtive to L.I.D. 14. Sas attached memo. tc. Receive and open bids on L.I.D. 6 if 8.15 p.m. or iter. 7. ...;onsider e'lpointment of Robert D. Mott 'is auperintendent of tilt.. aewage Treatment Plont at a salpry of .0450,00 per month. )4r. Richard Eennedy has advised that the 14strict Engineer is w5.11in to release Mr, Mott ln order that he mey be emplopid by thio District. ' Mott is an experienced sewage treatment plant opervtnr„ haying sJer,r-ikemem"""""" years in this work prior to his employment by the District Er ir-4111111°"giff" and assignment to the seware treatment plant as the construct& inspector, The District vill be quite fortunete if it mey obtRin the services of a man of Xr, Mottos qualificetions. It appears thrt the tre-tnnt plant will be completed on or before JPnuary 31 and it I- recor,%tended thet 4r. ott b• appointed effective upon the certificetion of tbe District Lngineor that the plAnt is complete, or effective February 1, which ever apte is earliest. 3. Consider acceptance of the wolik of L.1,D, 2 upon the completion of the installation of sewers and the backfilling of trenches and restoration of treets to safe traffics on the basis that the con tractor will post sufficient bond, guaranteeing the repaving of the trenches when ,-:eather will erpit this wort to be performed properly. bee letter from Jtolte„ Inc. and refer to Instrict "Engineer and Attorney for further details. 9. Consider suggestion of Martin arothers for change in aiipnment of t short section of sewer in main trunk section V. See letter from Martin Brothers and refer to District iLngineer for further details. 10. Report on Side 4ewers. Side sewers for house connections are being installed in L.I.Dis 3, 5 and 11 after the District Engineer has indicated that the particular runs of sewer to which connections) are being made have been saticfactorily installed. 3ide sewer connections are partially suspended in L.I.D. 2 Pithouph Stolte Inc. has made approximately 12 such ebnnections for hardship oases during the past two weeks. Stolte Inc. advise that they stand ready to release the entire Area for side sewer connections if they receive some assurpnce that the job as a whole may be accepted with final repaving to be completed later and furthPr assurnne, thet the District will adecuately police the work of the ride sewer contractors so that will not be dompped by having to rework lame aroma where they heve fully or oertially restored the street. *0201 There have been 45 additional side sewer permits issued during the pest two weeks and the control of side sewer contractors appear' to be reasonably satisfactory. It is probable that it will be neemissary to increase the deposit covering restoration of streetsi however, it is recommended that further study be given to this matter before such potion is taken. 11. Consider furnishing assessment lists to interested parties, The District Lngineer and the District Board hnve both been repeatedly approached by Title Companion and other interested parties with the suggestion that they be furnished copies of all eses-went diagrams and lists for lossil improvement dist;Acts. They have all indicated a willingness to pay some amount to cover tha cost of furnishing them such extra copies. The costs of preparing these P,ssessment diagrams and lists is a major it as far as the initial cost is concerned and the costs of preparing copies will be quite appreciable since it will require s complete re -run of the type written antiment lists es well as 9rinting of the assessment diacr , It is considered that it would be proper to charge a considerable amount for such lists more than the net cosi of printinE and typing as their assembly will involve considerable work on the part f the District Engineer. It la suggested that the Board decide ps to whether or not it desires to furnish such lists and if so a determination of the charge for them should b. made 12 Consider possible service to the pro °sod Contra Costa County Juvenile Detention Home on the basis of payment of a connection charge and annual service charge. Refer, to memo under date of January 11, previously forwarded to each Director. There has been no formal request from the Gounty in this 'atter, and it now stands as a verbal request of thupervisor Ray Taylor for information as to whether or not the Board will consider such action and what charges would be made. 13. Consider payment to Wm. Menegus of 00.00 as damages for the deo- truction of ono walnut tree in easement in L.I.D. 6. kr. kenegue has executed this easement and delivered the same subject to this payment. Payment is recomzentled by Mr. McPhee and Ivkr. Macon. 14. Order condemnation of Parcel 16 of L. 1.1). 6- Wm. H. & Annp, Lucille orrison. The owners have declined to execute the easemnt on the advice of their legal counsel that this easement represents valuable property lying westerly of and parallel to the State highway for a distance of 300 feet, The location was selected by the District Engineer after converence with the Division of HiGhcays and in consideration of future plans for wideninF the State highway northerly of walnut Creek, and so that the sewer would be installed outside of the limit of the planned future pavement. There is one disturbing factor in regard to this matter, 1.e.„ that the Division of Highways plans ere not firm and we are not in a position to state that the easement Iles wholly within property which will 1pter be taken for highway widening. Further, the County zoning in this area calls for a 10 foot setback and the easement strip lies.inside of the property from such ,oning setback. However the subcivistons in this area have established their easterly lies to conform to the future plans for highway widening. The horrison property is an acreage peel lying southerly of suoh a subdivision. The easement strip is 5 feet wide with its center line Tapproxtmp t ely 15 feet westerly from the west line of the highway. The highway widening plan indicates their present intention to acquire a strip approx- imately pprox.i tely 27-1/2 feet Nide at this point. All other easements connecting north and south of the Morrison paroel have been procured. . . Report on proposal of San Pablo unitary District for the formation of a League of nit , ry Districts in this County, See memo attaohed, 16, Adopt resolution reconveying easement of John Perry. 17. Information on the request of assignment by .Albert J. Kiss. Mr. Kiss has furnishedthis office with a further statement requesting that mll warrants drawn by the District in favor of Chas. T. Brown Co. pnd Kiss Crane Co apPny be mailed to the home office of Chars. T. Brown Go. This appei rs to cover this matter at the present time since we nay honor such a request for mailing as that address is also a business a&flress given in the contract. 18. See attached memo riving analysis of District funds in reference to total obligations and total deposits. This is for the information of the Bor rd end. no Action is recommended for this meeting, It is probab1' that such action will be necessary pt some early future meeting. 19. Report on City of Walnut Creek. Kr. $ra11i ford has net with the District Attorney of Contra Costa County, and the City Attorney of Walnut Creek and has received an opinion th ►�t the City of walnut Creek mut pay its proportionate share of the taxes other than the taxes for rpintaining its own lateral sewers if that City should elect to continue the maintenance off its " own 'stew:. sewers. Messrs. Brailsford and Mason plan to meet with the City Council of Walnut Creek at their meeting of Janwry 21 to attempt to reach some conclusion in order thst the work of L.1. D. 4 may go ahead or that the City may acre, to turn over the maintenance of its sewers to the Sanitary District. 20. Read Mr. Osaundeen's letter and refer to Di et Engineer, 21. Adjourn to FebruRry 3, 1949 at 8:00 pile MEMO TO: THE DISTRICT BOARD January 14 1949 SUBJECT: DEFINITION OF LIMIT0 OF CAL IMPROVEMENT DIcTRICT NO. 12 OBIXDA NORM The area in Orinda north or the crossroads including: Haciendas del Orinda Unit No. 1 - Lots 1 to 161, inclusive Orinda Townsite De Laveaga property IyAng between the, San Pablo Highway and the Orinds Country Club The Orinda school note and adjoining properties of the Orinda Association The OrindaCommurity Church All as outlined on the Accompanying map are considered to be in need of sewer service in order to eliminate the presence of sewage in gutters and drainage ways, The District Engineer had init *tad engineering studies in this area without specifically limiting the area. The area requiring service has been jointly ex*rnin,d by the District Engineer and District hpnager. It is recommended tha the Board instruct the District Engineer by motion to be entered in the Minutes to proceed with the preparation of plans and specifications for a local improvempnt district to stqrve the above described area, and the said district to be known as Local Improvement District No. 12. 14- 1 A MEMO TO: THE DISTRICT BOARD January 14 1948 UBJECT: L.I.D No, 14 Orind* Area south Of Crossroads. The area of Orinflq south of th' crossroads has been jointly studied by the District ,.:Tipineer and District MAnAger, and it is coniAderfad that the following listed subdivisions and adjoining propPrties are in need of sewer service at the earliest practicable date: orsga business property and adjoining individual holdings south of Tunnel Road. 17ncinas de Moraga Yioragft sate Moraga Manor Indivlual holdin's lyingwesterly of e,ras Hijthay and north rly of Glori tta Boulevard. The above are as outlined on th,, accom)snying map. It is recommended that the Bore instruct the District Lngineer to proceed with the preparation of plans and specifications for local sewers in the above described area under Locel Improvement District No, 14, with the understandinF that the exact boundaries are to be modified as necessary to fit the topography, it is recommended that this instruction be made by motion and entered in the Minutes of the Boor& )ii L. IA, 14, DI *ft anuary 20 949 DfloARD JZ s RXPORT ON P W aJ LW/1M OF 'ANIT .) : 2 Cos Mr, Carlliell« Secretk:ry..''Anager, of the aan 1-ablo Unitary :45'6r3ct expanded on the orb ststiv�es of the nry sei subject n,��rsiatie�t� during a telephone nn Arnd a visit with the wr3ter. He considers thAt such a lear7ue wluZd function similar to the work or the League or California Cities and prSnarily in Jotnt action to *Msot possible amendments to the Sanitary D#:striot Act under which his District and our own wore estahliehed, Cultield reported enthusiastic response from the Stess:e aanitary District (Si Cerrito god vicinity) and from Imo. Vier Sanitary District (wi,j&e.nt to Martinez) but that he had not hem from the rrrraininf7. tour districts in this ceurtty, them, beinT Brentwood, Oakley� BaenaVista (southsast qt' Jheli Chemical) sn.'t Xnets (southwest o4` Ihel1 C3ismica1). There are t aa.nary Dietriet• tn Contra Costa County, throe of which, namel�r, 3t404an Pablo and Central Contra Costa are of considerable ei#t+e and smirving pepulretions in excess of 25,000 each. The 4thaP districts �e re�.r�tiro�s small mc�r� �� �;ul�.tlo�ts of srs��c— �.};'�.te9,;p' 800 to ?,000 daeh• There eacnrs to be little to be aincrd by the Cenral Contra t,oata Sanitary District in being a member o much a league other thnn 3i,int action in recommending ahsr► s in the Unitary aistrict Act which might to to the benefit of x.11 dle trictr. 1V. Car].2'ield is +za►ite enthusiastic aver this idea and Asko that this District be represented mt a meeting When he is able to cell it inardor that the various diatricts represunte!!. at Each meeting -,47 decide whether or not they wildt to estabiieh romch a league as a first stop towards expanding it into a larger organization similar to the League of California Cities. I =vested to Mr. Carif3.e3d that we both investigate the possibility of our districtt beeoninG members or the Le e of California Cities on the basis that our districts ars munioip=' corporAtione end more night .be gained by nur being representtod in an organization of this character than to be a n: -,rt of a small Irganisation, There are arxoxima.teiy 24 Sanitary M,stricts now functioning in the :�an Francisco Bay Area, however, not gra than 5 or 6 of 'those could be considered to be extensive and none as extensive as our caln. It 1 s�g ito$ that "��"t.� �i District to3'+�'dseY'1��i. atsuch as Mr, Ce�.r��l�`le1d may call and by aueh of the Directors Is u4tt1d ears to attend on the basis of becoming acquainted v!.$h the boards of the other districts. from becoming. a =saber o!' * aas't.l mour. or sanitary 4tetet to jiZify 1316) January 19, 1949 MEM TO: THE DIVRICT BOARD SUBJECT: ANALY3E3 OF DISTRICT 7UND3 IN fITERENCE TO TOTAL OBLIGATIONS AND TOTAL DO/T. The follouing analysis has been worked out in collaboration with the County Nuditor from the data shown by the District's accounting records and the fund balances as indicted by the County Auditor's records. It is to be noted that our books are in agreementwith the County Auditor's records. Tbe County Auditor advises that the District may establish a *special expense fund" touch all advances for local improverent aistricta could be charged after these advances had become a firm obli,ption of each local improvement district. Thene advances would become firm after the Board had held hearing on the Resolution of Intention for e-cbindividual local improvement district, and had adopted its resolution ordering the work A study of the following tabulations of the District's funds shows that the total obligations against sewer construction fund for the basic project of main trunk severs, treatment and pumping plants, office building, District aid to local imrrovenent districts, land purchases and ther miscellaneous costa is approximately equal to the total funds which have been deposited in the sewer conatruction fund from the proceeds of general obligation bond sales. In addition, the District has an obliRation to extend the main trunk sewer to the Rheem south property line at Jonas Hill Road in the Moraga area. The total obligations exceed the amount deposited in the sewer construction fund by ..90,096082, The 3215,000 received from the Morama Company and Donald L, Rheem was depoalted in the running expense fund ane„. establiehed the working fund for the Diatrict and in addition 00,000 general obligation bonds of the Pacheco annexation remain unsold. There armeare to be ale rands on hand to aover all definite obligations fo] sewer construction, with a theoretical balance of approximately 1154,000. The running expense fund has received a total of 03,5,145.46 in deposits since the formation of the District. 97,299.56 was traneferred from this fund to cover the first years bone,. interest andredemption on general obligation Anda leaving a net deposit of 02370843.90. The running expense fund has a balance as of January, 1949 of 3165,658.40 which reflects a total expenditure of 4720187.50 for the running expenses of the District from its date of formation to January, 1949. This reflects a very healthy condition since it contraata -Jith total tax !Ind permit revenue of $120,145.46, thus shoarinR that the EAstrict's running expense have been less than current tax and nermit receipte for its life to date in the amount of A7,954.96. It is further estimated that the receipts from taxes and permits for the balance of the current fiscal year will exceed the running ex- enses by arproximately an additional 0,000. A tabulation of the status of the various funfle of the District follows: REM; PTB, OBLIGATIONS, PAYMEr4T3 SEWER CONTRUCTION FUND h.ECEIPTS District Gener,A Bond Bale 4 400,000.00 Pacheco Bond 3ale 40,000.00 Premiums Total De7osited ;$2,444,111.50 PAYMENTS & OBLIGATIONS Main Trunk Yain Trunk 11 Yain Trunk 111 Main Trunk IV Vain Trunk V Vain Trunk VI Treatment Plant Oxidation Ponds Pumping flants Pumps for Urinda Pumps for Trentnent Plant Office Building Dictrict ad to L.I.Lr's )iso. costs to dat, Field Engineering Cota Estimated Field lng. to completion Estimated 1 Trunk VII Conntruction 4500,725.53 198,756.04 175,114.00 195,918.96 13$,312.10 44,992.25 5370320.52 69,885.00 140,808.80 13,129.00 5,002.01 47,421.39 43,50000 19 337.03 0 000.00 12,2 7 72 (rchi Total Construction Contractfi, incl. District aid to L.I.D.18, Land, Pumps and. Estimated cost 9ain Trunk Section VII to Rheem Prorerty (Moraga) T:2,267,772.68 Total Engineering and Architect Fees, Including estimated cor3t to complete Main Trunk Dowers and Plante .64 Total Obligations and. Payments including Estimated. Obligations from Sei-Ter Construction Fund. 42 $34,208. 2 Total Deposited in iewer Construction Fund to date Amount neces‘„ry to transfer from Running Expense Fund to meet obligations of 3ewer Construction Fund ...2AAMA111.112 90 096.32 Engineering 23,303.47 9,465.61 8,327.42 9,306.15 7,377.32 2,17.13 1947.19 199.70 8,089.50 787.74 292.80 t) 2,540.51 136,661.10 9,500.00 10 000.00 Funds to he trineerred to ewer Construction Fund fts availlbleqn.'1. required Moraga Contribution'.215,000.00 Balance of Pacheco Bonds 10 000.00 :;245,000.00 RUNNINq EXPEN1Z run Funds on hand, plus advances to Local Improvement Distric less returnable deposits on side sorer'. January 17 1949 On deposit in County Treasury Refundable advances to L.I.D.Is Sub -total Leos returnable deposits on aide sewers Net working fund Total advances to L.I.D.Is Nos. 1, 2, 3, 51 6, and 11 rhich have become firm obligations by virtue of const ruction contracts or call for bids $149,601.60 This amount could be charged to a *Special Expense Fund" and credited to Running Expense Fund to make present balance on deposit $92;024.37 plus $49,01.0 or 141,625.97 Thur making money -ivailable for transfer to Sewer Construction Fund Estimated tax and permit revenue for balance of Fiscal Year to June 30 1949 Estimated expenditures from Running Expenne Fund for balance of Fiscal Year for all costs other than advances to Local Improvement Districts Total deposits in Running Expense Fund, Deceriber 1946 to January 1949: Moraga Contribution Fees and Permits to 6-30-4-8 Tax0s 1947/1948 Fees 7-1-48 to 12.31-48 Gale of Safe and Bever Code Books Taxes first inntallment 1948/49 Transfer to Bond Fund to cover first year bond interest and redemption Total Running Expenses other than advances to L.I.D.Is, July 1946 to January 1949 Net working bilance - January 1949 40,000.00 32 000 00 215,00000 2,281.00 56,442.92 6,236.00 577.25 4 608. 3. 97,299.59 $165 658.40 SUMMARY OF DI3TRICT FUNDS JANUARY 1949 BOND FUND: Self covering by Tax levy. Balance covers requirements for Bondinterest and redemption, SEWER CONSTRUCTION FUND: Total deposited to January 1949 Yoraga Money dep. in R.E. Fund Unsold Pacheco Bonds Sub -total RUNNING EXPET3E FUND: 2 444,111.50 (B) 215 000.00 0 000.00 Commitments for contracts awarded 2,444 70P,32 Estimated to complete main trunk 89,50L,00 Sub -total ,57 (A) Required for 3.C. Fund from Fund to meet main trunk commitments (A) (B) On deposit January 17, 1949 Advances to L.I.D.18 1 1 49 Sub-tota1 Less returnable depottc on aide ewer NET WORKING BALANCE 90 096.82 92, 02407 8000 0 40 laa2 165,65s.4o In order to make funds availEible for transfer from Running Exensi Yund to Uewer Construction Fund and to provide a sufficient working balance for advances to Local Improvement Districts the following procedure may be followed, a. Charge all ,-reliminary costs for L.I.D.G tip to the time of award of construction contracts, to Running Expense Fund* b. Transfer ail advances to L.I.D.fat after award of construction contracts, to a Special Expense Fund and reimburse the Running Expense Vund for such advances* c. Charge all advances to L.I.D•Ist subsequent to award of constr- uction contract, to 3pecia1 Expense Fund, which fund. wouloWteimbursed Progressively as contractors made payments for Incidental gixpenses at the time of signing contracts and at time Assessment Rolls were complete; d. Transfer from Running Expense and to 3e!rer Construction Fund such amounts as may be required to meet ob1ii3ations for Main Trunk 3ewers and District aid to Local Improvement Districts, It is suggested that the Board give considenation to the estlblishment of a apecial Expense Fund to carry the advances to L.I.D.Is after such advances have become firm obligations. The County Auditor advises that such action is entirely prorer and that all warrants drawn on the 3pecia1 Expense Fund would be regiltered and would bear interest at 5% until they were called. tt is estimated that the interest charges could .mount to a maxi of 418000 per year for the cowing two years, on the assumption that the ecial Expense Fund would be carrying an nverage of6O, OOO in advances for Local Improvement Districts. If the fore oing eu-7 estion is died out It will require a resolution of the Board instructing the County Auditor to establish this 3recial expense Fund. The normal operation would then be to drag warrants forpayments for advances to L .I. .' s against the Running Exne ~ ee Fund and to make transfers at monthly intervals by warrant drawn on the Srecial Expense Fund and credited to the Running Expense Fund, J IAGF How to: Diatrict Ioard ..lubject: Inspection of Sit Connections,' Installation and aewer we gre advised that the Board ot aupervisors of Contr- Colt* County have adLopted their Ordinance No, 473 which clarifies the jurisdiction assumed by the County Building Inspection Dertment end the Sanitary District over insnection and control of house sewer eonnections. The County lists amended its Plumbing Code to the effect that their Building Derlrtment will continuo to inspect Oeptio Tank installations where sewer cervine is not available and to the ether effect thnt they '4U not inspect house nova's in the Sanitary Di5ttriet where sower service is svailsblws This appeare to clear up the over1apping inspect tions formerly required by the County Plumbing Cods snd our District Oever Code, 1i i