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Item 19.c.
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Central Contra Costa Sanitary District
December 7, 2017
TO: HONORABLE BOARD OF DIRECTORS
FROM: DONNA M. ANDERSON, PROVISIONAL SECRETARY OF THE DISTRICT
SUBJECT: NOVEMBER 27, 2017 - REAL ESTATE, ENVIRONMENTAL & PLANNING
COMMITTEE - PRESIDENT CAUSEYAND MEMBER PILECKI
Attached are minutes of the above Committee meeting.
Strategic Plan Tie -In
GOAL ONE: Provide Exceptional Customer Service
Strategy 1 - Foster Customer Engagement and Awareness
ATTACHMENTS:
1. Minutes of 11-27-17 Real Estate, Environmental & Planning Committee Meeting
December 7, 2017 Regular Board Meeting Agenda Packet - Page 233 of 240
Page 2 of 8
Jl Central Contra Costa Sanitary District
SPECIAL MEETING OF THE
CENTRAL CONTRA COSTA
SANITARY DISTRICT
REAL ESTATE, ENVIRONMENTAL
& PLANNING COMMITTEE
MINUTES
Monday, November 27, 2017
9:00 a.m.
2nd Floor Conference Room
5019 Imhoff Place
Martinez, California
(;nmmittPP
Chair Paul Causey
Member Tad Pilecki
BOARD OF DIRECTORS:
PAUL H CAUSEY
President
JAMES A. NEJEDLY
President Pro Tem
MICHAEL R. MCGILL
TAD J PILECKI
DAVID R. WILLIAMS
PHONE: (925) 228-9500
FAX. (925) 676-7211
www.centralsan.org
Guest
Chris Charrette, Treatment Plant Manager, Acme Fill Corporation (left after Item 3.b.)
Staff
Roger S. Bailey, General Manager
Donna Anderson, Provisional Secretary of the District (left after Item 4.a.)
Ann Sasaki, Deputy General Manager
Phil Leiber, Director of Finance and Administration
Jean -Marc Petit, Director of Engineering and Technical Services
Melody LaBella, Program Manager - Resource Recovery
Edgar Lopez, Capital Projects Division Manager (arrived during Item 3.b.)
Lori Schectel, Environmental and Regulatory Compliance Division Manager
Tim Potter, Environmental Compliance Superintendent
Rita Cheng, Associate Engineer
Lupe Saldana, Administrative Services Supervisor
1. Call Meeting to Order
Chair Causey called the meeting to order at 9:00 a.m.
December 7, 2017 Regular Board Meeting Agenda Packet - Page 234 of 240
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Real Estate, Environmental & Planning Committee Minutes
November 27, 2017
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2. Public Comments
None.
3. Items for Committee Recommendation to Board
a. Review draft Position Paper authorizing the General Manager to amend an
existing professional engineering services agreement with CDM Smith to add
scope and increase the cost ceiling from $97,900 to $433,000 for public-
private partnership (P3) advisory services for Central San's Solids Handling
P3 Project, District Project 7358
Mr. Petit reviewed the information in the draft Position Paper provided in the
agenda packet materials. He shared that District Counsel Kent Alm fully
supports the selection of Hawkins Delafield & Wood, LLP (Hawkins) for legal
advisory services and stated that the cost increase for the CDM Smith contract
exceeds General Manager signature authority.
Mr. Bailey explained that in his experience with P3 projects in San Diego, the
projected costs for technical, legal and financial consulting are not outside of
the norm and stated that Hawkins provided legal services on P3 arrangements
in San Diego as well.
In response to concerns from Chair Causey regarding use of funds from the
Server Room Relocation Project, District Project 8243, staff explained that the
project is proceeding and is under design. However, not all of the $1 million in
budgeted capital funds will be spent this fiscal year due to delays during
design to resolve issues. Mr. Bailey recalled that prior to the Board's decision
to convert from program -based to project -based budgeting for capital projects,
the General Manager had the authority to reallocate funds between projects
based on changing needs, and that it is an acceptable industry practice.
Chair Causey expressed concern that staff will request an additional $1.5
million in next year's budget to cover funds taken from projects this year. Mr.
Bailey said he instructed staff to use existing project funds rather than increase
the current budget and only if needed would he request to replenish funds next
fiscal year.
Member Pilecki expressed concern that the project cost was undervalued
because the budgeted amount stated for staff time did not include
management staff time spent on the project. Mr. Petit agreed that staff time is
an estimate but also clarified that management staff time is purposely not
included because their time is considered an operating cost, whereas time
spent on the project by non -management staff is included in the project cost
and charged to the project.
December 7, 2017 Regular Board Meeting Agenda Packet - Page 235 of 240
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Real Estate, Environmental & Planning Committee Minutes
November 27, 2017
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Member Pilecki recalled a prior Committee meeting discussion regarding
creation of an advisory group consisting of members from other agencies to
assist the P3 process and asked if staff created the panel. Mr. Baily responded
that he has had conversations with Water Environment & Reuse Foundation
(WE&RF) about setting up a P3 workshop and he is hopeful that one will be
hosted at Central San. He said WE&RF is completing its fundraising process
and Central San is one of seven agencies that will be contributing funding.
Member Pilecki said he would like to attend the workshop.
In response to Chair Causey's concern that the draft Position Paper does not
mention preparation of a business case analysis for the P3 project, Mr. Petit
clarified that staff will be developing lifecycle costs and conducting triple
bottom line analyses as part of this process, which effectively serve as a
business case analysis. He said that if this analysis does not result in a good
business case, the project would likely not be recommended. Mr. Bailey added
that the project will get to a point where it can be determined if it should be
done. Chair Causey asked why this information is being shared with the
teams. Mr. Bailey explained that the goal is to transfer risk from Central San to
the P3 consortium. Mr. Petit explained that all information will be compiled in a
matrix and team specific information would be shared with each team,
because their input is needed to accurately complete these life cycle cost
analyses to compare them against Central San's costs. Mr. Petit also added
that CDM Smith is helping put together the lifecycle costs.
Chair Causey asked what the total cost beyond the $1.4 million budgeted will
be for this project. Mr. Bailey said that none of the teams know the total cost at
this point, however, once known it will be part of the Board's decision whether
to proceed with the project.
Member Pilecki said he was comfortable with the staff recommendation, but
suggested the draft Position Paper be augmented to include a statement that
the transfer of funds from the Server Room Project is possible because that
project has been delayed.
Chair Causey said he could not recommend Board approval because of the
movement of funds between projects and because the source of additional
funds needed to cover an estimated $2 million increase in next year's capital
budget is unknown.
COMMITTEE ACTION: The Committee was split on this matter, with
Chair Causey opposed and Member Pilecki in support, so it will be
presented to the full Board for consideration with no Committee
recommendation.
December 7, 2017 Regular Board Meeting Agenda Packet - Page 236 of 240
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Real Estate, Environmental & Planning Committee Minutes
November 27, 2017
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b. Review draft Position Paper authorizing the General Manager to execute a
four-year permit contract with Acme Fill Corporation (Acme) for discharge of
treated landfill leachate from the Acme landfill located in Martinez, California
through December 31, 2021
Mr. Potter reviewed the information in the draft Position Paper provided in the
agenda packet materials covering the history to date of the permit contract
with Acme Fill Corporation. He added that Acme, since its new ownership in
2000, has proven to run a high-quality plant.
Mr. Potter introduced Acme Treatment Plant Manager Chris Charrette and
explained that Mr. Charette was attending the meeting to request a change to
the billing formula established in the current permit contract.
Mr. Potter explained that Central San uses Chemical Oxygen Demand (COD)
and a multiplier (COD x.35) to calculate Acme billings to ensure cost recovery
for accepting the treated leachate into Central San's system. The COD
multiplier was established in the initial permit contract because the treated
leachate was observed to have an inhibitory effect on the biological media
used to measure Biochemical Oxygen Demand (BOD) while measuring COD
was not subject to this effect. The COD multiplier was used to establish a
surrogate BOD number to calculate the Sewer Service Charge for the treated
leachate. He is recommending to not change the billing formula in the permit
contract. However, Acme is requesting that billings be based on reported BOD
data instead.
Mr. Charrette explained to staff and the Committee that Acme treats mostly
ammonia, uses a complete nitrification process, and nothing toxic or
detrimental is discharged to Central San's treatment plant. He said that Acme
has been treating at a high level for the last 17 to 18 years. Recently they did a
six-month study of their BOD numbers which were consistent with a few
anomalies. He added that using BOD numbers are the analytical data
standard and is asking Central San to use BOD to calculate billing instead of
COD and the multiplier.
Staff responded to questions from the Committee regarding various
measurements of COD and BOD, terms of the contract, testing methods, past
studies, and the financial effect of removing the multiplier.
The Committee recommended extending the current contract for six months
(to June 31, 2018) to allow time to complete any relevant testing and other
studies to determine whether to continue or discontinue the use of the COD
multiplier for SSC billing purposes. This study should assess the impacts of
changing the billing method to be consistent with how other commercial
billings are calculated, set up a COD billing rate if needed, and research Los
Angeles county landfill leachate billing methods.
December 7, 2017 Regular Board Meeting Agenda Packet - Page 237 of 240
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Real Estate, Environmental & Planning Committee Minutes
November 27, 2017
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The Committee requested staff to work with Acme and return to the Committee
with their findings and a recommendation.
Chair Causey commented that because Acme has made this request on prior
contract renewals, a rebate retroactive to the current contract term ending date
(December 31, 2017) should be considered when the agreement is renewed, if
applicable.
The Committee directed staff to prepare a brief Position Paper for the
December 7, 2017 Board meeting recommending the six-month extension of
the current contract.
Mr. Charrette thanked staff and the Committee and left the meeting.
COMMITTEE ACTION: Reviewed and recommended Board approval of
extending the contract for six months; and directed staff to return to the
Committee with its findings.
4. Other Items
a. Receive update on the November 21, 2017 meeting with representatives of
Contra Costa Water District (CCWD) and Santa Clara Valley Water District
(SCVWD) to discuss the concept of a recycled water exchange project with
Central San
Mr. Bailey said that his discussion with both agencies' General Managers and
senior staff on the concept of the Refinery Recycled Water exchange was well
received. SCVWD's Chief Executive Officer requested that each Board
President (Central San and CCWD) sign a letter encouraging evaluation of this
project concept as a precursor to entering into a memorandum of
understanding (MOU). Mr. Bailey said that CCWD did not need to take this
item to their Board for approval because their Board President already has the
authority to sign letters on behalf of their Board. The Central San letter drafted
by Ms. LaBella will be taken to our Board on December 7, with the intention
that it will be submitted to the SCVWD Board prior to their December 19 Board
meeting, during which SCVWD staff will provide an update on the Regional
Desalination Project and discuss the Refinery Exchange Project to determine if
their Board is supportive of their staff spending time to analyze it against their
other water supply alternatives. Mr. Bailey noted that Central San may need to
hire a consultant if the water exchange project progresses.
Member Causey requested that staff time spent on this project be tracked and
reported as part of the monthly Capital Projects expenditure summary.
COMMITTEE ACTION: Received the update.
December 7, 2017 Regular Board Meeting Agenda Packet - Page 238 of 240
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Real Estate, Environmental & Planning Committee Minutes
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b. Receive update on the most recent meeting of the Bay Area Clean Water
Agencies (BACWA)
Ms. Schectel provided an overview of the two BACWA meetings she attended
and said she will be attending the annual BACWA meeting and the Regional
Board meeting in December.
COMMITTEE ACTION: Received the update.
C. Receive annual update on Regulatory Compliance
Ms. Schectel reviewed each item listed on the chart entitled '2017 Annual
Summary of Key Regulatory Issues" included in the agenda packet and noted
that blue text indicated updates and new information added to the chart since
the last time she provided an update to the Committee. She acknowledged
and commended Ms. Cheng for her assistance in creating and maintaining
the chart.
Regarding concern expressed by the Committee on Item AIR -5 (Portable
Diesel Engine Regulation) and the effect on the San Ramon pump station
bypass and lower Orinda and Moraga stations, Ms. Schectel assured she
will consult with maintenance staff prior to removal or replacement of
portable pumps to meet the regulation.
Chair Causey mentioned that the section on the Federal Electronic Reporting
Rule should include Collection Systems, Ms. Schectel assured she will verify
requirements and amend the chart accordingly.
Regarding Item Water -3 (Federal Dental Amalgam Rule), Mr. Potter stated
that it applies to all amalgam generating dentists in the country including
Central San's service area. Central San is not required to verify dentist's
compliance with the Rule but the Rule does require Central San to receive one
time certifications from dental facilities. Mr. Potter is active on the BACWA
Pretreatment Committee that will be providing Dental Amalgam training at
Central San and Union Sanitary District.
Regarding Item Water -9 (Alkaline Hydrolysis/Biocremation), Ms. Schectel
reminded the Committee they had requested information on this topic at a prior
meeting. The Committee requested the update be provided now and not be
brought back at a future meeting. Mr. Potter addressed this subject and
explained that biocremation is an alternative to burial of animal remains used
by veterinary and research facilities and for human remains in some other
states. The process uses pressure, heat and caustic to dissolve tissue and the
remains are discharged to the sanitary sewer system when separated from the
bones. He said recently -adopted legislation allows biocremation for human
December 7, 2017 Regular Board Meeting Agenda Packet - Page 239 of 240
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Real Estate, Environmental & Planning Committee Minutes
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remains in California effective January 2020. This legislation would create
licensing standards that require facilities to obtain a permit to discharge
wastewater and provides that sanitary sewer agencies can opt to prohibit
discharges in their service areas. He said there are no biocremation facilities
currently operating in Central San's service area. Ms. Schectel said that a
meeting is scheduled with Mr. Bailey to discuss this topic, as a veterinary clinic
in San Ramon is evaluating Aquamation technology for animal remains. Staff
responded to questions and concerns of the Committee regarding accidental
releases, rate setting, hauling versus discharging, education and training,
option to prohibit, and possible need to revise the District Code. The
Committee directed staff to bring this matter back to the Committee only if
noteworthy issues concerning this regulation arise.
COMMITTEE ACTION: Received the information.
5. Announcements
Mr. Bailey announced that the Board was sent information via email on the status of a
Central San campus water quality issue. Staff is evaluating potential changes to the
water system. Member Pilecki asked that potable water piping systems be reviewed
at the pump stations as well.
6. Future scheduled meetings:
Monday, December 18, 2017 at 9:00 a.m.
2018 Meeting Dates To Be Determined
7. Suggestions for future agenda items
The Committee requested review and close out of the Parking Lot list be added to the
next meeting agenda.
8. Adjournment — at 11:30 a.m.
December 7, 2017 Regular Board Meeting Agenda Packet - Page 240 of 240