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A N 00 .� 0 , � �+ �� +J �+ CL, q a Q a) v ¢w >1 `J tN -ri a) i; Q) O Q) 0^ a) +J r� O ro .4 O x a 0 w p N U 0 >, +J CO U N J 0+ U f-r 6r ri A rn ra Q) 3 O +a O rd Si p L� ;4 f4 0 + is rd rd 4-( >, •ri rd i J � �4H U W r-1 a) O En -r-i E-r p to A Q) +J � �y ,9 U.) 4-4 ^ 'N OL. w >, U 4-40 rd >, 0 +J +J w +J ri P bO U rd +J O H U w O O 4.. : � 41 >, rd 9 :3 ri ri (4 -H w C. •rl -ri +J W O Gr (AU a rn of P4 +J (1) W O 3 ri w%� -ri :j co H w E 4 0 a) +J W rg N O •ri P O 4-r F r it F+ p (1) 0 E 4 rd ;4 O f. O H a) O O HU6lJ'ri •riA Cn >H % 0 NH E-iCD 91:" Hr/)'Gr-0U OU H'OaU N N N 4N C14 V) r,riro rr � 4-` r-- r- b0 � O •,ii N p 6) O N 5L+ W �a� 0 r+ 10 A Q) 1041X; rd +J (A C), 4-( O f-rrrloo>, au rn r„ r 0 p Filed: November 29, 1973 l —7 Ml:IMORANDUM FOR: IIONORA-8LI; FUM'l EkS OF `1'HE BO.AkD +)r' illltl;CT(3KS VIA: ,�, .�..'.7t3:��tk1r te, Jr., General 4anager-Chief Sagineer SUBJECT: A.U11GORIGATION OF $80,000 FOR A TF i)t'E1tei'rIO TO Pgp RECLAIMED WATER FOR CONTRA COSTA WA'I':rR t J` f3 • 1 , VIDE PROGRAM lyrt.I,?. t!� S. T. The Contra Costa County Water District's "On Site Testing rrogra;xl will require the continuous operation of the Sanitary District's A't°x'F in order to provide rer:�la�iMed water for testing at Phillips ike inery. The Water District has agreed to pay the Sanitary Districr. r.o:t, per attached schedule, related to the operation of the ATTF. It is requested that $80,000 be authorized from the Serer l:(,)r,_. struction fund for the operation of the ATTF during the Water Dj,etj. 0. S. T. Program. Respectfully submitted, D. G. Niles Project Manager Water Reclamation Project Recommendation Approved: G. A. FIorstkotte, Jr. General Manager --Chief Engineer DGN:mg Encl. November 29, 1973 MEMORANDUM FOR: THE HONORABLE MEMBERS OF THE BOARD OF DIRECTtJtRS VGA' G. A. Horstkotte,' General Manager -Chief Engineer SUBJECT: GARBAGE SERVICE, ORINDA/MORAGA DISPOSAL SERVICE, INC. 1. BACKGROUND.' At the request of the Soardt the liaison with officYals of the City of San Rafaeldagnec3 established lld management of Mari.n Sanitary Service Company. factors that. permit establishment The purpose was garbage rates determine raw i e causal Orinda/Moraga. residents as compared to rates estOf ower ablished for residents of 1• GENERAL: Merin SanitarySe Larkspur, Rosso San Rafael, Hamiltoce nPA�rforceiBase ces tand he CLos eGalli Sanitary District. Total customers approximatenas are residential and 50% commercial accountsT 25,000, SOe of which 43 men (this includes the eight The GompanY employs 2 mechanics, total 50 personnel. Total 5 women (clerical) and Sanitary Service for 1972 a Total gross revenue for Merin employees are represented �byP eamst ted n2,000,000.00. The dompany yearly cost to the Y Teamster Union, Local 285. Average Sanitary Service owns all ofGitsmequipment,whichployee is 0in 00. Maria containers (3 cu. yd., 5 cu. ?wi., 10 cu. t and 2ncludeSdover 1,100 lift trucks for container pickup,Y ), 5 fork 8 light pickup trucks. Number of 25fcu.lt loading trucks 3S cu. uyd.nknown trucks and estimated at 14. Merin Sanitary Service is francchised by three citie known but Los Gallina.s Sanitary District, and has a contract to service Hamiltons, Airforce Base. Franchise fee for each entity is $75.00 per month. Marin Sanitary Service charges a variable rate for one can garbage service based upon elevation and distance from the curb. f rom $2.60 per month for elevations below, Rates range elevations over 600 feet. 200 feet to $3.64 for elevations The rate for two can service ranges from ($1.65 for second can) to $5.25 per month. Each additional can above two, the rate is $1.25. As the 'Cbmpany does not provide garden trimming service, or major trash pickups, this service receive, special rates. Merin Sanitary Service utilizes the Smith Brothers Disposal Site located north of Novato. Management indicated that 257. of its total business was done by the 5 front-end loading trucks and the containers. Normal Procedure is for one man to 0 loading truck Aerate the 35 cu. yd. front -rend (compaction 2 to 1) and to make two trips per day to °-2- the dump p (total cu. yds. stated delivered Time t me tQ empty g 5 d Per man to to cu. dump aentrall empty same Yd. container 140). Plana Y .located indl,vid volume of solid wasteproximates l %2nt Management further level terrain a stated thata� woulc< apprcrnxl but placed In terrain.PProximated °nt Cost of collectimate 15 minutes. rates If tManagement Indicated that 1/4 the cost for r accounts on feet, °r more, Company had to s that it would CoT1Frtio in ' as is typical of service areas withave to charge higher hilly 1"'anagement s the Orinda area. elevations l by the rated t °f ,(�00 OmPan franchisers. that COmPaR financ Y, reviewedquests £°r rate lAl reports `%nagement ancb'� City staff and increases are not 1974. In Pates a acted � are required mat addition to •2S rate In.:rsd �xpon by City C°area by the $3,UOQ,00 solid waster age to be effec.°. Property. Three ecyclin (Co.... tive 1 .Tanuary, ° $S,UUU.QO station and acres are Per month), ma Y S'rOsses tiara allocated gemenr ow aPproxf- Re now being for a $1,000 Owns 6 acres of 3. PERTINENT , constrileted. '000.00 transfer nsfer a. 112 its fr eXCi'S5� rates axial �e anchise feesysis" the T3oard o ServiceThe' interest t �irpctors, dix�a amounts disallowe costs for Orin Il°wed d were : da /-to raga T.is l ,nq costs, a T. 1971 $32 673.00 1972 24, 647.00 I.973 21, 784.00 (es t a saving of $7.80 Total- $y9 � UO teci) residentia for tree three YearO� . w. this is the Labor 1 Customer. Per(od �,r .22sts � Per equi.�ralerst to b . montf, Sanitary Service e vic per man for OrInda Per lent of $7.25�per$ or a total of $73�raga *,r Year ,500. $3 500.00 Per re Of 00 for 1973. higher than Merin c. The average customerj or .60 is 22 miles One way distanceCP Per is the equiva- equivalent or 38Z greater to the dis month. d. of 30 miles Per week, or 1, 560 S Sanitary is Service. e. Inda ga /Mora whereas average time miles This is the the Per , for � to disposal Year per truck the Alarin Sanitary d Posal site for which equivalent °f 2`1 Service /2 hours It is 1 hour�dor 50,% l is 1-I/2 this is unproductive. In Per week 50 less. hours, or Axis operates 4etrucksent °f $1e365.Q0 labor costly days Per year per Is labor C°s9, this re ' Per truck $42.00 per truck, presents 4, total of $12,285 QQ nper ym,;r. As indaday er Aga /Flora unPr°duCtive -3- e. Type.equipment utilized by Orinda/Moraga versus Marin Sanitary Service has impact on costs and the amount of solid waste (the source of revenue) delivered to the disposal site.. As an example: Marin - one man delivers 140 cu. yds. to dump at a daily labor cost of $38.00 (cost .27p.per cu. yd.) OrindatMoraga - two men deliver 75 cu. yda. to dump at a daily labor cost of $84.00 (coat $1.12 per cu. yd.) 4. CONCLUSION: Pertinent financW statements of Marin Sanitary Service Company were unavailable, thereby, precluding a detailed comparative Analysis of costs and revenue for Orinda/Moraga versus Marin Sanitary. However, based upon comparative_.analysis of pertinent operating data available on the two collecting Companies, operations of Marin Sanitary District are more efficient due to the following factors: a. Terrain b. Composition of customers c. Distance to the disposal site d. Lower labor costs e. Type of equipment employed, which .is in turn dictated by the composition of customers and terrain considerations. Respectfully submitted, Tr. K. Davis Secretary Recommendation Approved: C. A. Horatkotte, Jr. General Manager -Chief Engineer VI. New Bus. 6 12/6/73 November 29, 1973 MEMORANDUM FOR: HONORABLE MEMBERS OF THE BOARD OF DIRECTORS VIA: G. A. Horstkotte, Jr., General Manager -Chief Engineer SUBJECT: A-UTHORIZATION OF $80,000 FOR ATTF OPERATION TO PROVIDE RECLAIMED WATER FOR CONTRA COSTA WATER DISTRICT 0. S. T. PROGRAM The Contra Costa County Water District's "On Site Testing Program" will require the continuous operation of the Sanitary District's ATTF in order to provide reclaimed water for testing at Phillips Refinery. The Water District has agreed to pay the Sanitary District cost, per attached schedule, related to the operation of the ATTF. It is requested that $80,000 be authorized from the Sewer Con- struction fund for the operation of the ATTF during the Water District 0. S. T. Program. Respectfully submitted, D. G. Niles Project Manager Water Reclamation Project Recommendation Approved: G. A. riorstkotte, Jr. General Manager -Chief veer DGN:mg Encl. VI. Old Bus. 3 12/6/ 73 November 29, 1973 MEMORANDUM FOR: THE HONORABLE MEMBERS OF THE BOARD OF DIRECTORS FROM: Gerald Laster of Wilson, Jones, Morton & Lynch SUBJECT: LOCAL IMPROVEMENT DISTRICT NO. 54 Mr. Laster requests the following actions be taken at the meeting of December 6, 1973: Mr. Horstkotte reports receipt of Resolution No. 145-73 of the City of Pleasant Hill, "A RESOLUTION GRANTING CONSENT OF THE CITY OF PLEASANT HILL TO PROCEEDINGS FOR THE ACQUISITION AND CONSTRUCTION OF SANITARY SEWERS, AND ASSESSMENT OF THE COSTS ON THE DISTRICT BENEFITED, UNDER APPROPRIATE SPECIAL ASSESSMENT AND ASSESSMENT BOND PROCEEDINGS." Immediately thereafter, Board re -adopts Resolution of Intention No. 7.3-89, Local Improvement District No. 54. i VI. Old Bus. RESOLUTION NO. 145-73 3 - 12/0/J3 A RESOLUTION GRANTING CONSENT OF THE CITY COUNCIL OF THE CITY OF PLEASANT HILL TO - PROCEEDINGS FOR THE ACQUISITION AND CONSTRUCTION OF SANITARY SEWERS, AND ASSESSMENT OF THE COSTS ON THE DISTRICT BENEFITED, UNDER APPROPRIATE SPECIAL ASSESSMENT AND ASSESSMENT BOND PROCEEDINGS. RESOLVED, by the City Council of the City of Pleasant Hill, California, that WHEREAS, the District Board of the Central Contra Costa Sanitary District has filed with this Council a certified copy of its Resolution Requesting Consent of this Council to special assessment and assessment bond proceedings for the acquisition and construction of a sanitary sewerage system and facilities and assessment of costs thereof on the properties referred to in said Resolution; WHEREAS, a portion of said work will be done in streets, highways and pTace�'—�-------- said City over which this Council has jurisdiction; and S};f iTAR, DiSf,`I`•-j R E C E I `i E D WHEREAS, the public interest and general welfare will be served by undertaking and completing said project; NOW, THEREFORE, IT IS ORDERED, as follows; Rcuteto ,x; A;Von t✓) :r. rzsa h Ccn. Mcr.•Ch. Eny. 1. That consent be, and the same is hereby, granted to said Central Contra__neptl, macs Ccr. S=creta:y Costa Sanitary District to acquire and construct said sanitary sewers, as described-7'st: ct Counsel UD Coc-rel in said Resolution, and to make such changes and modifications therein as may be—properr*1-' rrcu n[in,; or advisable in the manner provided by law. r.Cir.ers�inp, Mx:rl.. nzv 2. That the map showing the boundaries of the assessment district, attachi�d tp,r,t said Resolution, be, and the same is hereby, approved. 3. That the form of the Resolution of Intention attached to said Resolution, entitled ''A Resolution of Intention to Acquire and Construct Improvements, Local Improvement District No. 54" and the same is hereby, approved. 4. That consent be, and the same is hereby, granted to said Sanitary District to open all such public streets as are required for the installation of said sanitary sewers. All work pertaining to said project shall be done under the direction of the District Engineer and to the satisfaction of the Director of Public Works of said City, and inconformity with good engineering practice. Said District Engineer shall require of the contractor that all of the provihions of the specifications are complied with by the contractor, to the end that no greater amount of ditches are open at any time than is necessary, that they shall be adequately lighted and barricaded, and that they shall be promptly backfilled, and that the pavament shall be restored with materials of like quality and character as those existing therein at the time of such work and to its forr.er condition and state of usefulness as nearly as maybe. 5. That the consent herein granted is granted on the condition that if at any future time the repair, improvement, or relocating of any public street requires the relocation of sanitary sewer facilites installed in such street pursuant to this consent, the relocation of the sanitary sewer facilities will be at the sole cost and expense of the Central Contra Costa Sanitary District. 6. That the Director of Public Wor%.s of this City be, and he is hereby, authorized and directed to carry out the provisions of this Resolution. 7. That the City Clerk be, and he is hereby directed to file with the Secretary of said District a certified copy of this Resolution. Adopted by the City Council of the City of Pleasant Hill at a meeting of said Council regularly held on the 5th day of November, 1973 by the following vote_ AYES: Grote, Maguire, Harman, Hartinger NOES None ABSENT: Mc Laren ATTEST: DIC;- MUSTARD, EN F. HART I t! GcP., MAYOR f �t/�l r k .i `' 1 C FLEASANf HILL 1 a Vrl t iJ-J ` t a.7 ;.�``� ♦�y 1-lt' +r• .-�.r,.. .- C? f }] t Y ',�' � _,� ��- 'stir 1 � � a,�!".,,•-( L,y,� � ->� �� Yam• � w _—_ -� i�+3 / / J ' _ r IL a --- i} 1. CIN 1 November 23, 39tL — 2 ,?�.t?RAi�tDi I FUR: i?rJYrOiir LE `MH EP,S OF THE BOAR OF DIRLCTORS VIA: G. A. uorstkotte, Jr., General t-tanager-Chief Engineer SUBJECT: A UT-E {ATION OF MOODS Rk!CH (765 ACRES IN "LASSAJARA. AREA) . PROBL44: Planning for future development in conformance with the cm my ceneral Plan has been initiated by the owner of the Moods Ranch, and this requires confirmation of sewer service. BACKGROUND: The property is within the 'major gravity watershed of this District and part of Watershed 35 South, Sycamore Creek drainage basin. The trunk: sewer has been installed by developers as development occurred. RTC-011` RATION: Approve the request For annexation subject to the same conditions applied to recent larger annexations in the area. Respectfully submitted, Deputy General 'tanager -Chief Engineer Recormendatio". Approved, G. A. cl-orstkotte, Jr. .. GeSIE''ial i'1di23di'_r-v.'17 i= rM THE NEWHALL LAND AND FARMING COMPANY 27050 Henry Mayo Road Valencia, California 91355 GI'sT";1� L'( iVTRA C. ^iA( o5) 259-25rr (2r3) 625-rr3r SPAITAU DISTRICT t aCEI V E D November 2, 1973 NOV 9 `73 Route to (X) Rct:on (V) Info Read lly Gen. Idgr.•Ch. End V Deputy Manager , �; ✓ Central Contra Costa Sanitary District secretary 1250 Spring brook Road rlstrict counsel i-� ^y� LID Counsel Walnut Creek, Ca. 94596 i/ GEanda Accounting_ Attention: Mr. William Dalton Englnesring W l me nance Gentlemen: Pt - Mznt Operations Permit Annexation kaey-c..] Data The Newhall Land and Farming Company hereby requests the Central Contra Costa Sanitary District to initiate proceedings to annex approximately 765 acres of our property located in the Tassajara Valley. This property, commonly known as the Wood Ranch, is shown on the attached Assessor's Parcel Maps. The Open Space element of the County General Plan shows the Tassajara Valley, including our property, as an Urban Growth Area and the District has recognized the ultimate needs of the area by providing a 27" sewer at the intersection of Tassajara Road and Sycamore Valley Road. Please address all correspondence regarding this matter to: The Newhall Land and Farming Company c/o J. D. Graham and Associates P. O. Box 1022 Danville, Ca. 94526 Your cooperation is appreciated. Yours very truly, 41 AND FARMING COMPANY Peter C . Kremer Senior Vice President cc: Mr. J. D. Graham VII. New B 3 12/ 6/ November 28, 1973 MEMORANDUM FOR: HONORABLE MEMBERS OF THE BOARD OF DIRECTORS VIA: G. A. Horstkotte, Jr., General Manager -Chief Engineer SUBJECT: ANNEXATION OF WOODS RANCH (765 ACRES IN TASSAJARA AREA). PROBLEM: Planning for future development in conformance with the County General Plan has been initiated by the owner of the Woods Ranch, and this requires confirmation of sewer service. BACKGROUND: The property is within the major gravity watershed of this District and part of Watershed 35 South, Sycamore Creek drainage basin. The trunk sewer has been installed by developers as development occurred. RECOMMENDATION: Approve the request for annexation subject to the same conditions applied to recent large annexations in the area. Respectfully submitted, W. C. Dalton Deputy General Manager -Chief Engineer Recommendation Approved,- G. A. Horstkotte, Jr. Ge e 1 Manager -Chief ngineer rm FIL%M COPY November 28, 1973--- HMRAND111 FOR: HONORABLE MEMBERS OF THE BOARD OF DIRECTORS VIA: G. A. Horstkotte, Jr., General Manager -Chief Engineer SUBJECT: L.I.D. 50 ASSESSMENT PAYMENTS PROBLEM: The proposal by Mr. Laster outlined in his letter of November 3.2, 1973, is beneficial to assessees of L.I.D. 50 who ;wish to pay off their assessment, but it requires a publication and a hearing. BACKGROUND: While this procedure may generate some questions in Martinez and at the hearing, it is so obviously being done for the benefit of the City assessees that it is completely defensible. Mr. Laster strongly recommends adoption. RECOMMENDATION: Adopt resolution and set publication and hearing dates. Respectfully submitted, W. C. Dalton Deputy General 14anager-Chief Engineer Recomendation Approved: G. A. Horstkotte, Jr. General Manager -Chief Engineer copyFeed. --' November 27, 1973 MEMORANDUM FOR: THE HONORABLE MABERS OF THE BOARD OF DIRECTORS FROM: U. A. Horstkotte, Jr., General klanager-Chief Engineer SUBJECT. Thompson -Glen Road, Lafayette At the meeting of September 20, 1973, it was brought to the attention of the Board that a problem of emergent nature existed in that area des- cribed as Thompson -Glen Road, kafayette, area. Pursuant to that informa- tion, you passed Resolution No..73-106 declaring an emergent situation in that area and authorizing a repair project. It was anticipated at, that time that informal quotations would be received prior to your December 6, 1973, meeting. Plans have been prepared for the correction of this problem and an estimate of construction cost has been determined in the amount of $10,165.00. It is apparent, that in light of inclement weather, that if this,work is to be accomplished to offer the protection needed that was the determining factor in the passage of the Resolution declaring an emergency that this work must be accomplished immediately. To this end, I have authorized McGuire and Hester to accomplish this repair in an amount not to exceed $10,165.00. I authorized this work on Tuesday, November 27, 1973. Work will start on the 26th of November. I anticipate a project report to your Honorable Board on December 6, 1973. G . A. HORSTKoTTE, JR . General Manager -Chief Engineer GAH:kr VI. Old Bus. 9 12/ 6/ 73 November 27, 1973 MEMORANDUM FOR: THE HONORABLE MEMBERS OF THE BOARD OF DIRECTORS FROM: G. A. Horstkotte, Jr., General Manager -Chief Engineer SUBJECT: Thompson -Glen Road, Lafayette At the meeting of September 20, 1973, it was brought to the attention of the Board that a problem of emergent nature existed in that area des- cribed as Thompson -Glen Road, Lafayette, area. Pursuant to that informa- tion, you passed Resolution No. 73-106 declaring an emergent situation in that area and authorizing a repair project. It was anticipated at that time that informal quotations would be received prior to your December 6, 1973, meeting. Plans have been prepared for the correction of this problem and an estimate of construction cost has been determined in the amount of $10,165.00. It is apparent, that in light of inclement weather, that if this work is to be accomplished to offer the protection needed that was the determining factor in the passage of the Resolution declaring an emergency that this work must be accomplished immediately. To this end, I have authorized McGuire and Hester to accomplish this repair in an amount not to exceed $10,165.00. I authorized this work on Tuesday, November 27, 1973. Work will start on the 28th of November. I anticipate a project report to your Honorable Board on December 6, 1973. G A. HORSTKOTT Ge ra. Manager-Chie ngineer GAH:kr VII. New Bu: 9 12/6/T November 23, 1973 MEMO TO: PERSONNEL COMMITTEE VIA: G. A. Horstkotte, Jr., General Manager -Chief Engineer SUBJECT: VACATION ALLOWANCE AND VACATION ACCRUAL Inasmuch as this District shares the retirement plan with Contra Costa County and this involves other aspects of employee benefits, particularly sick and annual leave allowances, periodically we check the County schedule on such benefits. We noted some changes in County regulations since our last review and these are listed below on a comparison basis. EMPLOYEE VACATION MAXIMUM DAYS YEARS OF DAYS ALLOWED ACCRUAL SERVICE CCCSD CC COUNTY CCCSD CC COUNTY 15 - 19 20 20 40 40 20 - 24 25 25 40 50 25 - 29 25 30 40 60 30 - + 25 35 40 70 The differences only affect employees with over 20 years of service and we recommend that the District vacation allowances and vacation accruals be made identical with those of Contra Costa County. Respectfully submitted, W. C. Dalton Deputy General Manager -Chief Engineer Recommendation Approved By: ,. G. A. orstkotte, Jr. Gen r Manager -Chief Engineer rm