HomeMy WebLinkAbout12.b. December 12, 2017 - Engineering & Operations Committee - Member Nejedly and President CauseyPage 1 of 10
Item 12.b.
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Central Contra Costa Sanitary District
December 21, 2017
TO: HONORABLE BOARD OF DIRECTORS
FROM: DONNA M. ANDERSON, PROVISIONAL SECRETARY OF THE DISTRICT
SUBJECT: DECEMBER 12, 2017 - ENGINEERING & OPERATIONS COMMITTEE -
MEMBER NEJEDLYAND PRESIDENT CAUSEY
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. Committee Minutes
December 21, 2017 Regular Board Meeting Agenda Packet - Page 98 of 107
Page 2 of 10
Jl Central Contra Costa Sanitary District
REGULAR MEETING OF THE
CENTRAL CONTRA COSTA
SANITARY DISTRICT
ENGINEERING & OPERATIONS
COMMITTEE
MINUTES
Tuesday, December 12, 2017
1:00 P.M.
2nd Floor Conference Room
5019 Imhoff Place
Martinez, California
('nmmittaa
Acting Chair Paul Causey
Member Tad Pilecki (for Jim Nejedly)
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
Staff.
Roger S. Bailey, General Manager
Kent Alm, District Counsel (left after item 4.b.)
Ann Sasaki, Deputy General Manager
Philip Leiber, Director of Finance and Administration
Jean -Marc Petit, Director of Engineering and Technical Services
Danea Gemmell, Planning and Dev. Svcs. Division Manager (left after item 4.b.)
Edgar Lopez, Capital Projects Division Manager
Tom Godsey, Senior Engineer (left after item 4.b.)
Amal Lyon, Accountant
Lupe Saldana, Administrative Services Supervisor -Records
Anika Doria, Administrative Assistant Temp
1. Call Meeting to Order
Acting Chair Causey called the meeting to order at 1:00 p.m.
2. Public Comments
None.
December 21, 2017 Regular Board Meeting Agenda Packet - Page 99 of 107
Page 3 of 10
Engineering & Operations Committee Minutes
December 12, 2017
Page 2
3. Items for Committee Recommendation to Board
a. Review draft Position Paper to approve a contingency project in the
amount of $800,000 for Water System Upgrades at the treatment plant
and authorize the General Manager to transfer funds within the Capital
Improvement Budget
Mr. Lopez explained that the Capital Improvements Program includes a
project scheduled for fiscal year 2019 but due to a recent event that
affected the safety of potable water at Central San (also known as the
1 -Water System), the air gap tank and backflow prevention upgrades will
be done now to upgrade the system.
Staff responded to various comments and concerns from the Committee
regarding the project.
Regarding funding for the project, staff explained that certain projects
scheduled for this current fiscal year in the Capital Improvement Budget
have been rescheduled so that funds are freed for use on this project.
Mr. Bailey explained this was not a request to increase the Capital
Improvement Budget, rather it is reprioritizing approved projects. He
added that notwithstanding the issue of scheduling, the water safety issue
needs to be addressed.
Acting Chair Causey requested staff add a statement to the Position
Paper that this project does not add new funds to the Capital Improvement
Budget.
Mr. Bailey commented that even if the project had not already been in the
Capital Improvement Budget, water safety takes priority over funding
source; that Central San was fortunate to have previously identified the
need to do this work.
Acting Chair Causey said he is comfortable recommending approval only
if the financial impact on the budget is addressed in the Position Paper.
COMMITTEE ACTION: Reviewed and recommended Board approval
with the narrative in the Position Paper expanded as noted above.
b. Review draft Position Paper to award a construction contract for the Fire
Protection System -Phase 2 Revised, District Project 7322; authorize the
General Manager to execute the contract documents subject to submittal
requirements; and authorize the General Manager to amend an existing
professional services agreement with DTN Engineers, Inc. for support
services during construction
December 21, 2017 Regular Board Meeting Agenda Packet - Page 100 of 107
Page 4 of 10
Engineering & Operations Committee Minutes
December 12, 2017
Page 3
Mr. Lopez, referring to the information provided in the agenda packet for
this item, explained that compared to the limited and high dollar bids
received last summer this rebid is receiving much more interest due to
timing, and he believes the bids will come in lower this time around since
the contractors can start work earlier (high demand in summer for these
specialty contractors). He acknowledged that the draft Position Paper
included with the agenda packet is incomplete because the bid opening
will not take place until December 15. However, this was necessary to
enable the project to proceed as soon as possible after the Board
considers the matter at the December 21, 2017 Board meeting. He said
staff will provide a final Position Paper to the Board prior to the meeting.
Mr. Petit stated that if bids were to come in exceptionally high, staff may
need to request more funding because this is a safety issue.
Member Pilecki commented that the fire systems in buildings with the
biggest populations have been upgraded; this project is to mainly protect
facilities containing equipment.
Mr. Petit explained that the scope of work was changed to include only fire
protection; the budget amount was unchanged. However, Mr. Lopez
explained that the project may need some additional funds to cover the
rebid and 15% contingency.
Member Pilecki requested that a statement be added to the Position
Paper explaining the timing of work for the fire protection industry to clarify
why it was brought to the Committee incomplete.
COMMITTEE ACTION: Reviewed and directed staff to take to the full
Board for consideration with no Committee recommendation.
4. Other Items
a. Receive mid -year construction update for Fiscal Year (FY) 2017-18
This item was taken after item 2.
Mr. Lopez reviewed the information provided in the agenda packet for this
item and responded to questions from the Committee. Mr. Petit stated that
the presentation included all projects reviewed by this Committee over the
last year.
Regarding the Scrubber Pilot project, Acting Chair Causey commented on
the importance of sharing with the Board the results of pilot tests so that
the value of undertaking pilots is recognized. Mr. Petit said that Senior
Engineer Dan Frost is presently writing a report on the scrubber pilot and
that once complete, he will bring the results to the Committee.
December 21, 2017 Regular Board Meeting Agenda Packet - Page 101 of 107
Page 5 of 10
Engineering & Operations Committee Minutes
December 12, 2017
Page 4
Member Pilecki requested the report on the results of the Scrubber Pilot
project be taken directly to the full Board once complete.
Regarding the Pleasant Hill -Grayson Creek project, in response to inquiry
from the Committee, staff confirmed that a meeting with City Manager and
staff from Pleasant Hill is scheduled to address issues encountered during
this project.
Acting Chair Causey recommended staff consider use of plastic pipes in
infrastructure as part of Central San's risk assessment, noting that this
issue became apparent to utility companies after the Santa Rosa fires
when they found that plastic parts in their infrastructure had melted.
Acting Chair Causey suggested staff read a recently published Pipeline
Assessment Certification Program (PA CP) monthly newsletter article
covering cured -in-place pipe (CIPP) and whether it is safe.
COMMITTEE ACTION: Received the information, provided
recommendations and suggestions to staff as noted above, and
directed staff to take to a report to the full Board on results of the
Scrubber Pilot project once assessment has been completed.
b. Receive update on status of Martinez and District -wide easements
Ms. Gemmell reviewed the information provided in the agenda packet for
this item and responded to questions from the Committee. She explained
that her research included reading through Board minutes and various
other Board -related documents to recreate the historical timeline of
annexations for City of Martinez sewers.
Ms. Gemmell stated that her presentation today provided a timeline for the
District Annexation 20 area (the 1967 Annexation Agreement) and that
other areas within Martinez may have been acquired through subsequent
annexations.
Ms. Gemmell clarified that the number shown for number of annexations
completed over the years is not equivalent to number of parcels because
some annexations may be for multiple lots.
Referring to the quotation from the Annexation Agreement in her
presentation material, Ms. Gemmell said the agreement transferred
sewers and related land easements and set how the easements would be
transferred to Central San, warrants that Martinez would transfer sufficient
easements needed to operate and maintain the entire sewer system, and
December 21, 2017 Regular Board Meeting Agenda Packet - Page 102 of 107
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Engineering & Operations Committee Minutes
December 12, 2017
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a provision that for any easements found not transferred, Martinez would
pay Central San for the costs to acquire the easements.
Ms. Gemmell, referring to the presentation slide, noted that in reviewing
the minutes she noticed that the Martinez easement acquisitions and the
conversation about them, occurred at least once in each decade since the
annexation. She said that easements for Martinez sewers have been
gradually acquired over the years.
Ms. Gemmell reviewed the history of easement acquired through the
years as noted on her presentation slide. She said that Mr. Godsey and
Right -of -Way staff have been combining records and found the original list
of 50 remaining properties announced at the July 2010 Board meeting.
Staff has been reviewing each property to determine what remains to
complete. They found that some of the older properties provide access
rights by a statement that access is allowed on the property wherever
practical.
In response to Acting Chair Causey's inquiry regarding payment for
easements, Ms. Gemmell said that a 1992 District bill for $9,000 for
services to -date was submitted and the City of Martinez paid it. She added
that the Martinez 5 project work is almost done but she does not know if
Martinez has provided additional money in the recent past.
Of the 50 locations on the 2010 list, Ms. Gemmell said staff found
easement documentation for all, except for the three locations noted on
the presentation slide. She reviewed the next steps as outlined in the slide
presentation, noting that Quiet Title action in April 2024 only applies to any
easement that could not be acquired by April 2019.
Mr. Alm said that Central San has used the Quiet Title process for
easements in Martinez. He recalled an instance where there was a sewer
line at the back edge of 30 or so properties, that only one or two of the
property owners did not accept the payment offer and required acquisition
by Quiet Title.
In response to inquiry from Acting Chair Causey about how Central San
will pay for the easements, Ms. Gemmell said the Right -of -Way staff will
be working with Capital Projects staff on the Martinez 5 project and will be
financed by that project or a future Martinez Phase 6 project.
Mr. Bailey commented that the Committee needs to consider whether the
source of money should come from all the rate payers or the City of
Martinez. Ms. Gemmell said she needs direction from the Committee
on that.
December 21, 2017 Regular Board Meeting Agenda Packet - Page 103 of 107
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Engineering & Operations Committee Minutes
December 12, 2017
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In response to Mr. Alms inquiry on the total number of parcels for the three
sites identified, Ms. Gemmell said she does not know yet but estimated
that possibly up to 12 parcels. Mr. Alm commented that on locations where
service has been provided for 50 years Central San could assert adverse
possession and would not need a paper easement.
In response to Committee inquiry of the estimated cost to acquire
easements for the three identified locations, Ms. Gemmell estimated
acquisition costs to be between $40, 000 and $50, 000.
Mr. Bailey commented that the Committee consider whether requiring
Martinez pay this cost is appropriate considering that all rate payers are
paying for easement acquisitions in other parts of the service area.
Regarding the status of the District -wide easement initiative, Ms. Gemmell
reviewed the process and explained that previously staff had to manually
look up easements for each individual parcel. The easement initiative is
adding metadata to each parcel to provide easier accessibility through
Geoportal. To date all easements have been scanned as of this past
summer.
Referring to District -wide pipes, Member Pilecki asked of the 565 miles
how many miles are located within private property vs. in private
roadways. Ms. Gemmell said she did not have the breakdown of numbers
at this time but could provide them later once this project is completed.
Ms. Gemmell pointed out that resolving the status of easements is not
limited to just the City of Martinez. All areas within the District have pipes
in easements. She noted that Martinez has only 20% of pipes on private
property, compared to unincorporated areas where 50% are on private
property.
Acting Chair Causey asked how far back the percentages date back.
Mr. Alm said that for the thirty-two years he has been with the District, no
work has been completed without easements. In earlier years access
rights were provided with statements within documentation, not in a
defined easement document.
Ms. Gemmell said that the initiative to attach defined easement
documents to each parcel, once completed, will provide the answers to
how many easements we have and how many still need to be acquired in
Martinez and District -wide.
Ms. Gemmell explained that for the last nine months staff is using existing
Asset Management software tools for the easement initiative, scanning
and linking easement documents to parcels, noting that Assessor Parcel
December 21, 2017 Regular Board Meeting Agenda Packet - Page 104 of 107
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Engineering & Operations Committee Minutes
December 12, 2017
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Numbers (APNs) are also being added to the data. She demonstrated the
GeoPortal computer screens showing how easement documents are
linked to a parcel and can be viewed by clicking on the link.
Ms. Gemmell said that easements less than 10 feet are ones Central San
needs to perfect; but will wait until the easement initiative has been
completed for the entire District before returning to the Committee with
policy recommendations.
Ms. Gemmell recalled that when she began working at Central San, there
was a program to perfect easements in place but because it was very
costly, now the District perfects only on an as -needed basis.
Mr. Alm recalled that in 2009, when approving subdivision maps, since
they were not going to own the easements, they declined to accept them.
Until recently Central San did not do acceptances which occasionally
became an issue if they were declined. To resolve this, Central San took
maps of all sewers in the District on a specific date and declared in District
Code that everything on the maps was accepted. Frequently subdivision
maps do not show the foot width of sewer system easements, though from
a legal standpoint they were sufficient, it didn't mean it allowed for a
30 -foot wide trench, for example. From a policy perspective, Central San
needs to decide how important it is to perfect and at what cost.
Member Pilecki recalled that the decision to perfect is based on the type of
construction. Ms. Gemmell confirmed the decision is based on type of
construction and that the costs are charged to the project. She added that
if it is not mainline work associated to a project, that determination is made
during over-the-counter permit review.
Mr. Alm added that from a legal standpoint if there is a line on a
subdivision map, it is a matter of practice and practicality that Central San
Right -of -Way staff would buy the easements because it was easier than
fighting over it.
Ms. Gemmell said that once the easement initiative is complete, the intent
is to expand it to covenants, conditions, and restrictions (CC&R) and
subdivision maps; that she is working on getting complete information on
the status of easements to bring back to the Committee so that they can
make a policy decision on whether to upgrade existing easements to
current standards.
Acting Chair Causey said that he needs to know how much it will cost to
attain the missing easements in Martinez, that this initiative is a great step
forward in providing that information.
December 21, 2017 Regular Board Meeting Agenda Packet - Page 105 of 107
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Engineering & Operations Committee Minutes
December 12, 2017
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Member Pilecki requested a new column be added to the Summary by
City table (presentation slide) to list the number of missing easements for
each city. Acting Chair Causey said he was agreeable to waiting for that
information.
Mr. Bailey thanked staff for putting together the information and
commented that the Martinez easement issue may be much smaller than
anticipated, once the cost is known, a decision needs to be made on who
will pay it.
Mr. Alm commented that there are other reasons to consider when
determining who should pay, such as preventing project delays. He
recalled an occurrence where property owners in Orinda were not
cooperating and at that time it was most practical for Central San to pay
the cost so that the project could continue.
COMMITTEE ACTION: Received the information and provided input
to staff as noted above.
C. Receive list of Scheduled/Parking Lot items
COMMITTEE ACTION: Received the list.
5. Announcements
a. Mr. Bailey announced that a letter from Contra Costa Water District
(CCWD) supporting the water exchange concept signed on
December 12, 2018 was received today.
b. Mr. Petit announced that he was preparing a Position Paper for a
purchase for Modicon programmable logic controllers (PLCs)
manufactured by Schneider. He explained that the manufacturer is offering
year-end discounts if the purchase is made before the end of this year.
The purchase of approximately $80, 000 was already planned for next
year, but to take advantage of the discounted pricing (savings of around
30%,) there is no time to bring it to the Committee. This item is proposed
to be brought to the Board at the December 21, 2017 meeting for
considerations.
In response to Committee comments, staff explained that the PLCs are
needed to upgrade existing outdated PLCs; that the PLCs have a ten-year
lifecycle, that they are new, not refurbished; that language will be included
in the Position Paper stating no new monies are required in the Capital
Improvement Budget for this purchase.
December 21, 2017 Regular Board Meeting Agenda Packet - Page 106 of 107
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Engineering & Operations Committee Minutes
December 12, 2017
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C. Acting Chair Causey thanked staff for the work they did for the Committee
throughout the year.
6. Future Scheduled Meetings
a. 2018 Meeting Dates To Be Determined
7. Suggestions for Future Agenda Items
None.
8. Adjournment — at 3:02 p.m.
December 21, 2017 Regular Board Meeting Agenda Packet - Page 107 of 107