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HomeMy WebLinkAbout2010-07-08 - Board of Directors Meeting Agenda Packet Yorba Linda Water District AGENDA YORBA LINDA WATER DISTRICT BOARD OF DIRECTORS REGULAR MEETING Thursday, July 8, 2010, 8:30 AM 1717 E Miraloma Ave, Placentia CA 92870 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL William R. Mills, President Michael J. Beverage, Vice President Ric Collett Phil Hawkins John W. Summerfield 4. ADDITIONS/DELETIONS TO THE AGENDA 5. PUBLIC COMMENTS Any individual wishing to address the Board is requested to identify themselves and state the matter on which they wish to comment. If the matter is on the agenda, the Board will recognize the individual for their comment when the item is considered. No action will be taken on matters not listed on the agenda. Comments are limited to matters of public interest and matters within the jurisdiction of the Water District. Comments are limited to five minutes. 6. CONSENT CALENDAR All items listed on the consent calendar are considered to be routine matters, status reports, or documents covering previous Board instructions. The items listed on the consent calendar may be enacted by one motion. There will be no discussion on the items unless a member of the Board, staff, or public requests further consideration. 6.1. Minutes of the Regular Board of Directors Meeting Held June 24, 2010 Recommendation: That the Board of Directors approve the minutes as presented. 6.2. Payments of Bills, Refunds, and Wire Transfers Recommendation: That the Board of Directors ratify and authorize disbursements in the amount of $766,301.56. 6.3. Progress Payment No. 26 for the Highland Reservoir Replacement Project Recommendation: That the Board of Directors approve Progress Payment No. 26 in the net amount of $240,092.45 to Schuler Engineering Corporation and 10% retention of $26,676.94 deposited to Citizens Business Bank escrow account for construction of the Highland Reservoir Replacement Project, Job No. 200309. 6.4. Approval of Change Order No. 2 for Hidden Hills Reservoir Project Recommendation: That the Board of Directors approve Change Order No. 2 in the amount of $22,376.97 and 29 additional calendar days to Pacific Hydrotech Corporation for construction of the Hidden Hills Reservoir Project, Job No. 200028. 6.5. Amendment to Professional Services Agreement for Tetra Tech, Inc. Recommendation: That the Board of Directors approve Amendment No. 1 to the Professional Services Agreement with Tetra Tech, Inc., to include engineering design of the Oriente Drive Pipeline Replacement, from Lakeview Avenue to Ohio Street, for a total fee increase not to exceed $63,300. 7. DISCUSSION ITEMS This portion of the agenda is for matters that cannot reasonably be expected to be concluded by action of the Board of Directors at the meeting, such as technical presentations, drafts of proposed policies, or similar items for which staff is seeking the advice and counsel of the Board of Directors. Time permitting, it is generally in the District's interest to discuss these more complex matters at one meeting and consider formal action at another meeting. This portion of the agenda may also include items for information only. 7.1. Service Interruption at Santiago Booster Pump Station on Friday, June 25, 2010 8. REPORTS, INFORMATION ITEMS, AND COMMENTS 8.1. President's Report 8.2. Directors' Reports 8.3. General Manager's Report 8.4. General Counsel's Report 8.5. Future Agenda Items and Staff Tasks 9. COMMITTEE REPORTS 9.1. Executive Administrative-Organizational Committee (Mills/Beverage) Alternate: Collett Minutes of meeting held June 30, 2010 at 4:00 p.m. Meeting scheduled July 20, 2010 at 4:00 p.m. 9.2. Finance-Accounting Committee (Summerfield/Collett) Alternate: Mills • Meeting scheduled July 12, 2010 at 4:00 p.m. 9.3. Personnel-Risk Management Committee (Collett/Hawkins) Alternate: Summerfield • Meeting scheduled July 13, 2010 was rescheduled to July 14, 2010 at 4:00 p.m. 9.4. Planning-Engineering-Operations Committee (Mills/Summerfield) Alternate: Beverage Minutes of meeting held July 1, 2010 at 4:00 p.m. Meeting scheduled August 5, 2010 at 4:00 p.m. 9.5. Public Information-Technology Committee (Beverage/Hawkins) Alternate: Summerfield Minutes of meeting held July 6, 2010 at 4:00 p.m. (To be provided at the meeting.) Meeting scheduled August 3, 2010 at 4:00 p.m. 9.6. MWDOC/OCWD Ad Hoc Committee (Mills/Beverage) Alternate: Collett • Meeting scheduled July 27, 2010 at 4:00 p.m. 9.7. Citizens Advisory Committee Minutes of meeting held June 28, 2010 at 8:30 a.m. Meeting scheduled July 26, 2010 at 8:30 a.m. 10. INTERGOVERNMENTAL MEETINGS 10.1. YL City Council - July 6, 2010 (Mills) 10.2. MWDOC/MWD Workshop - July 7, 2010 (Staff) 10.3. OCWD Board - July 7, 2010 (Staff) 11. BOARD OF DIRECTORS ACTIVITY CALENDAR 11.1. Meetings from July 9, 2010 -August 31, 2010 12. CONFERENCES AND SEMINARS 12.1. MWD Stakeholder Meeting - August 3, 2010 Recommendation: Authorize Directors and such staff members of the District as approved by the General Manager to attend the meeting. 13. CLOSED SESSION The Board may hold a closed session on items related to personnel, labor relations and/or litigation. The public is excused during these discussions. 13.1. Conference with Legal Counsel - Pending Litigation Pursuant to Subdivision (a) of Section 54956.9 of the California Government Code Name of Case: Itani, et al vs. YLWD (OC Superior Court - Case No. 00124906) Name of Case: Johnson, et al vs. YLWD, et al (OC Superior Court - Case No. 00125994) Name of Case: State Farm General Insurance Company vs. YLWD (OC Superior Court - Case No. 00311353) Name of Case: Weiss vs. YLWD (OC Superior Court - Case No. 00319080) Name of Case: Lindholm vs. YLWD, et al (OC Superior Court - Case No. 00320239) Name of Case: Travelers Commercial Insurance Company vs. YLWD (OC Superior Court - Case No. 00327152) Name of Case: Manista vs. YLWD, et al (OC Superior Court - Case No. 00332968) Name of Case: Rodriguez vs. YLWD, et al (OC Superior Court - Case No. 00333938) Name of Case: American Security Insurance Company, et al vs. YLWD (OC Superior Court - Case No. 00348304) 14. ADJOURNMENT 14.1. The next regular meeting of the Board of Directors will be held July 22, 2010 at 8:30 a. m. Items Distributed to the Board Less Than 72 Hours Prior to the Meeting Pursuant to Government Code section 54957.5, non-exempt public records that relate to open session agenda items and are distributed to a majority of the Board less than seventy-two (72) hours prior to the meeting will be available for public inspection in the lobby of the District's business office located at 1717 E. Miraloma Avenue, Placentia, CA 92870, during regular business hours. When practical, these public records will also be made available on the District's internet website accessible at http://www.ylwd.com/. Accommodations for the Disabled Any person may make a request for a disability-related modification or accommodation needed for that person to be able to participate in the public meeting by telephoning the Executive Secretary at 714-701-3020, or writing to Yorba Linda Water District, P.O. Box 309, Yorba Linda, CA 92885-0309. Requests must specify the nature of the disability and the type of accommodation requested. A telephone number or other contact information should be included so the District staff may discuss appropriate arrangements. Persons requesting a disability-related accommodation should make the request with adequate time before the meeting for the District to provide the requested accommodation. ITEM NO. 6.1 AGENDA REPORT Meeting Date: July 8, 2010 Subject: Minutes of the Regular Board of Directors Meeting Held June 24, 2010 STAFF RECOMMENDATION: That the Board of Directors approve the minutes as presented. ATTACHMENTS: Narne: Description: Type: 062410 BOD - Minutes.doc BOD Mtg Minutes 06/24/10 Minutes Approved by the Board of Directors of the Yorba Linda Water District 7/8/2010 MB/PH 5-0 MINUTES OF THE YORBA LINDA WATER DISTRICT BOARD OF DIRECTORS REGULAR MEETING June 24, 2010 1. CALL TO ORDER The June 24, 2010 regular meeting of the Yorba Linda Water District Board of Directors was called to order by President Mills at 8:30 a.m. The meeting was held at the District's Administrative Office at 1717 E Miraloma Ave, Placentia CA 92870. 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL DIRECTORS PRESENT STAFF PRESENT William R. Mills, President Pat Grady, Assistant General Manager Michael J. Beverage, Vice President Steve Conklin, Engineering Manager Ric Collett Lee Cory, Operations Manager Phil Hawkins Stephen Parker, Finance Director John W. Summerfield Damon Micalizzi, PI Specialist Derek Nguyen, Water Quality Engineer Delia Lugo, Senior Accountant Miguel Serna, HR Analyst Annie Alexander, Executive Secretary 4. ADDITIONS/DELETIONS TO THE AGENDA None. 5. PUBLIC COMMENTS Mark Schock addressed the Board and stated that he had attended the Executive-Administrative-Organizational (EAO) Committee meeting in January where the Committee had requested staff to include more detailed information for expenses listed in the General Counsel's Monthly Summary Billing report. Mr. Schock then stated that he had not seen any additional information being provided in subsequent reports and asked about the status of this request. Director Beverage responded that he thought the request was related to a specific project. Following brief discussion, it was determined that the request was for more detailed expense information for the Hidden Hills Reservoir Project. Director Mills then stated that the District's legal counsel does submit a detailed billing report but that it is not presented to the EAO Committee. 1 6. SPECIAL RECOGNITION 6.1. Recognize Miguel Serna, Human Resources Analyst, for Completion of the ACWA/JPIA Professional Development Program The Board of Directors commended Mr. Serna for completion of the Human Resources specialty in the ACWA/JPIA Professional Development Program. 6.2. Introduce Delia Lugo, Newly Hired Senior Accountant Mr. Parker introduced Ms. Lugo and provided a brief summary of her work history. 7. PUBLIC HEARING b$ 7.1. 2010 Public Health Goals Report 7.2. A. President Opens Public Hearing President Mills opened the Public Hearing at 8:41 a.m. B. Secretary Provides Proof of Public Hearing Notification, Correspondence and/or Petitions Mr. Grady reported that a notice of the Public Hearing was published in the Yorba Linda Star on May 27, June 3, and June 10, 2010 and placed on the District's website. No correspondence or petitions regarding the Public Health Goals Report were received. C. Testimony Beginning with Report by Water Quality Engineer Mr. Nguyen reported that a notice regarding the Public Hearing was also placed in the Orange County Register in addition to the Yorba Linda Star. Mr. Nguyen then explained the purpose of the report and stated that while six water constituents had been detected, they did not exceed enforceable primary drinking water standards and therefore no treatment actions were being recommended. D. Testimony from Public None. E. President Closes Public Hearing President Mills closed the Public Hearing at 8:45 a.m. F. Discussion Mr. Nguyen then responded to questions from the Board regarding preparations for potential future treatment requirements, government regulations for drinking water versus bottled water, and the treatment of water being purchased from the Metropolitan Water District. On a motion by Director Hawkins, seconded by Director Collett, the Board voted 5-0 to accept and file the District's 2010 Public Health Goals Report. 2 8. CONSENT CALENDAR On a motion by Director Collett, seconded by Director Summerfield, the Board voted 5-0, to approve the Consent Calendar. Director Collett abstained from voting on Check No. 54375 of Item No. 8.2. as he had a financial interest in the company. Directors Mills and Hawkins also abstained from voting on Item No. 8.1. as they were not in attendance at the meeting. 8.1. Minutes of the Regular Board of Directors Meeting Held June 10, 2010 Recommendation. That the Board of Directors approve the minutes as presented. 8.2. Payment of Bills, Refunds, and Wire Transfers Recommendation. That the Board of Directors ratify and authorize disbursements in the amount of $1,988,965.92. 8.3. Progress Payment No. 13 for Construction of the Hidden Hills Reservoir Project Recommendation. That the Board of Directors approve Progress Payment No. 13 in the net amount of $167,944.50 to Pacific Hydrotech Corporation for construction of the Hidden Hills Reservoir Project, Job No. 200028. 8.4. Final Progress Payment No. 2 for Well 20 Drilling Recommendation. That the Board of Directors approve Final Progress Payment No. 2 in the net amount of $21,363.75 to Bakersfield Well & Pump Co. for drilling of Well 20, Job No. 200711; authorize staff to file the Notice of Completion and release the retention thirty-five days following recordation if no liens have been filed; release the Labor and Material Bond; and release the Faithful Performance Bond in one year if no defects have been found. 8.5. Well 5 Pump Installation for the Well Rehabilitation Project Recommendation. That the Board of Directors ratify payment to Layne Christensen Company, in the amount of $50,888.59, for work completed to date for the Well 5 pump installation. 8.6. Damage Claim Filed by Valerie Valardi Recommendation. That the Board of Directors reject the claim and refer it to ACWA/JPIA. 3 8.7. Damage Claim Filed by David Ip Recommendation. That the Board of Directors reject the claim and refer it to ACWA/JPIA. 9. ACTION CALENDAR 9.1. Proposed Budget for Fiscal Year 2010/11 Mr. Parker provided an overview of four minor revisions made to the proposed budget since it was last presented to the Board on May 27, 2010. Director Summerfield reported that the Finance-Accounting Committee had reviewed these revisions and recommended approval of the budget. On a motion by Director Beverage, seconded by Director Collett, the Board voted 5-0 on a Roll Call to approve Resolution No. 10-16 Adopting the Budget for FY 2010/11 and Rescinding Resolution No. 09-06. 9.2. Proposed Authorized and Budgeted Positions for Fiscal Year 2010/11 Mr. Grady explained that the District's Personnel Rules required that a resolution identifying the number of authorized positions and salary ranges be adopted by the Board each fiscal year. Director Collett reported that the Personnel-Risk Management Committee had reviewed the resolution and recommended adoption. Director Collett made a motion, seconded by Director Hawkins to approve Resolution No. 10-17 Approving the Authorized and Budgeted Positions for FY 2010111 and Rescinding Resolution No. 09-07. Director Beverage questioned the difference between the total number of authorized positions listed in the agenda report versus the number listed on the exhibit behind the resolution. Mr. Grady clarified that the number of positions listed on the exhibit (76.5) was correct. The motion passed with the Board voting 5-0 on a Roll Call. 9.3. Appropriations Limit for Fiscal Year 2010/11 Mr. Parker explained that the resolution was routine and that its purpose was to ensure that the District could not assess and collect taxes in excess of controlled limits. Mr. Parker then responded to questions from the Board regarding the impact of this legislation on other water districts. On a motion by Director Beverage, seconded by Director Summerfield, the Board voted 5-0 on a Roll Call to approve Resolution No. 10-18 Adopting the Appropriations Limit for FY 2010/11. 4 10. REPORTS, INFORMATION ITEMS AND COMMENTS 10.1. President's Report President Mills reported that he had enjoyed his vacation. 10.2. Directors' Reports Director Hawkins reported that he may have a conflict attending one of the upcoming Board meetings but that he had arranged his scheduled so that he would be available for all Board meetings should he be elected in November. Director Collett reported that he would be unable to attend the Board meeting scheduled July 22, 2010. 10.3. General Manager's Report Mr. Grady thanked Mr. Parker for his work on preparing the budget. Mr. Grady then reported on his upcoming attendance at the MWDOC Agencies Managers meeting and the District's request for agency participation in an Amicus Curiae letter to the Fourth Circuit District Court of Appeals. The letter would request the court to correct an order overruling the District's demurrer to an inverse condemnation cause of action for alleged deficiencies of the District's distribution system during the Freeway Complex Fire. ACWA has also agreed to work with District's legal counsel to submit a similar letter on behalf of their membership. Mr. Grady further reported that staff would be providing a presentation regarding the City of Yorba Linda sewers at the next Citizens Advisory Committee meeting and that the new utility billing system was scheduled to go live the week of June 28, 2010. Customers will begin to receive the redesigned bills the same week. 10.4. Future Agenda Items and Staff Tasks None. 11. COMMITTEE REPORTS 11.1. Executive-Administrative-Organizational Committee (Mills/Beverage) Alternate: Collett Meeting scheduled June 30, 2010 at 4:00 p.m. 11.2. Finance-Accounting Committee (Summerfield/Collett) Alternate: Mills Minutes of the meeting held June 14, 2010 were provided in the agenda packet. Directors Summerfield and Collett attended. Matters discussed during the meeting were as follows: April Budget to Actual Results; Monthly Investment Report for April 2010; Changes to FY 2010/11 Draft Budget; and Monthly Portfolio Reports for March 2010. Meeting scheduled July 12, 2010 at 8:00 a.m. 5 11.3. Personnel-Risk Management Committee (Collett/Hawkins) Alternate: Summerfield Meeting scheduled July 13, 2010 was rescheduled to July 14, 2010 at 4:00 p.m. 11.4. Planning-Engineering-Operations Committee (Mills/Summerfield) Alternate: Beverage Meeting scheduled July 1, 2010 at 4:00 p.m. Mr. Grady asked Mr. Conklin to report on the construction status of the Highland and Hidden Hills Reservoirs. Mr. Conklin reported that the Highland Reservoir was just about full with water and that staff expected to have beneficial use by the end of next week. The final fill of the Hidden Hills Reservoir is scheduled to begin at the end of the week with beneficial use expected at the same time as the Highland Reservoir. The State also executed the easement agreement and staff will be working with Edison to complete the electrical work for the SCADA system. 11.5. Public Information-Technology Committee (Beverage/Hawkins) Alternate: Summerfield Meeting scheduled July 6, 2010 at 4:00 p.m. 11.6. MWDOC/OCWD Ad Hoc Committee (Mills/Beverage) Alternate: Collett Meeting scheduled July 27, 2010 at 4:00 p.m. 11.7. Citizens Advisory Committee Meeting scheduled June 28, 2010 at 8:30 a.m. 12. INTERGOVERNMENTAL MEETINGS 12.1. YL City Council -June 1, 2010 (Mills) Director Mills did not attend. 12.2. WACO - June 4, 2010 (Hawkins) Director Hawkins attended and commented on a report provided by LAFCO presented at the meeting. Director Hawkins then requested to attend the next WACO meeting scheduled July 9, 2010. Following brief discussion, President Mills assigned Director Hawkins to attend all future WACO meetings through the end of the calendar year. 12.3. YL City Council -June 15, 2010 (Summerfield) Director Summerfield attended and commented on a public nuisance hearing which was held during the meeting. 6 12.4. MWDOC Board - June 16, 2010 (Staff) Staff did not attend. 12.5. OCWD Board - June 16, 2010 (Staff) Staff planned to attend this meeting as the OCWD Annexation was scheduled to be discussed but received word that this item would be deferred to a future meeting. 12.6. YL Planning Commission -June 23, 2010 (Hawkins) This meeting was cancelled. 13. BOARD OF DIRECTORS ACTIVITY CALENDAR 13.1. Meetings from June 25, 2010 -July 31, 2010 The Board reviewed the listed meetings and made no additional changes. 14. ADJOURNMENT 14.1. The meeting was adjourned at 9:20 a.m. The next regular meeting of the Board of Directors will be held July 8, 2010 at 8:30 a.m. Pat Grady Assistant Board Secretary 7 ITEM NO. 6.2 AGENDA REPORT Meeting Date: July 8, 2010 Budgeted: Yes Total Budget: N/A To: Board of Directors Cost Estimate: $766,301.56 Funding Source: All Funds From: Ken Vecchiarelli, General Manager Account No: N/A Job No: N/A Presented By: Stephen Parker, Finance Director Dept: Finance Reviewed by Legal: N/A Prepared By: Maria Trujillo, Accounting Assistant CEQA Compliance: N/A I Subject: Payments of Bills, Refunds, and Wire Transfers SUMMARY: Section 31302 of the California Water Code says the District shall pay demands made against it when they have been approved by the Board of Directors. Pursuant to law, staff is hereby submitting the list of disbursements for Board of Directors' approval. STAFF RECOMMENDATION: That the Board of Directors ratify and authorize disbursements in the amount of $766,301.56. DISCUSSION: The major items and wire transfers on this disbursement list are as follows: A wire of $87,048.63 to ACWA- HBA for the July 2010 health benefit premium; a check of $26,676.94 to Citizen's Business Bank for Highland Reservoir June 2010 progress payment; and, a check of $240,092.45 to Schuler Engineering Corporation for Highland Reservoir June 2010 progress payment. The balance of $171,782.36 is routine invoices. The Accounts Payable check register total is $525,600.38; Payroll No. 13 total is $240,701.18; and, the disbursements of this agenda report are $766,301.56. A summary of the checks is attached. PRIOR RELEVANT BOARD ACTION(S): The Board of Directors approves bills, refunds and wire transfers semi-monthly. ATTACHMENTS: 0`Iozie: Descrifxticn: i ype: CkRegi70810_BOD.pdf Check Register Backup Material 10-CS 708.doc Cap Sheet Backup Material Approved by the Board of Directors of the Yorba Linda Water District 7/8/2010 MB/PH 5-0 Yorba Linda Water District Check Register For Checks Dated: 6/25/2010 thru 7/08/20710 Check No. Date Vendor Name Amount Description ($25k or greater) 54402 07/08/2410 Abbott staffing Group, Inc. 3,250.40 W62510 06/25/2010 ACWA-H BA 87,048.63 Health premium July 2010 54403 0710812010 Aljon Graphics, Inc 267.91 54404 07/08/2010 Anaheim Wheel & Tire 65.00 54405 07/08/2010 Anh Huang Nguyen 191.04 54406 07/08/2010 Anixter Inc. 123.27 54407 07/08/2010 Aqua-Metric Sales Co. 7,806.94 54448 07/08/2010 Aramark Uniform Services, Inc 386.64 54410 07/08/2010 AT & T 45.16 54409 07/08/2010 AT & T - Calnet2 15.47 54411 07/08/2010 AWWA - Dues 82.00 54413 07/08/2010 B & S Graphics, Inc. 92.44 54412 07/08/2010 Benner Metals 130.83 54419 07/48/2010 C & L' Refrigeration Corp. 989.08 54414 07/08/2010 Center for Hearing Health (CHH) 570.00 54415 47/48/2010 Ceridian Benefits Services 76.50 54416 07/08/2010 Citizen's Business Bank 26,676.94 Highland Res retention June 54417 47/08/2010 City Of Placentia 4,279.96 54418 07/08/2010 Cla -Val Co. 2,649.62 54420 07/08/2010 Cogsdale Services Corporation 19,934.00 54422 07/08/2016 Consolidated Reprographics 2,843,34 54423 07/08/2010 Dangelo Co. 1,462.19 54424 0710812010 Datalok Orange County 373.22 54428 07/08/2010 Dean Criske Trucking 542.70 54425 0710812010 Dell Marketing L.P. 11,968,10 54426 07/03/2010 Derek Nguyen 185.00 54427 07/08/2014 Diane Dalton 96.00 54429 07/08/2010 Eisel Enterprises, Inc. 649.78 54430 07/08/2010 Elite Equipment Inc 104.83 54431 07/08/2010 G.M. Sager Construction Co., Inc. 10,426.00 54432 07/08/2010 Government Finance Officers 89.40 54433 07/08/2010 GTE Industries c/o R_ F_ Partridge & Assoc. 2,391.88 54434 07/08/2410 Hatton Construction, Inc. 927.00 54435 07/48/2010 HD Supply Waterworks, Ltd. 3,432.15 54436 07/08/2010 Horne Depot Credit Services 327.95 54437 0710812010 Jackson's Auto Supply - Napa 121.56 54438 07/08/2010 John Bogasian 254.64 54439 07/08/2010 Joyce Dale Consulting 3,506.50 54440 07/08/2014 Konica Minolta Business 89.76 54441 07/08/2010 Leighton Consulting;, inc. 2,062.80 54442 07/08/2010 Liebert Cassidy Whitmore 270.00 54443 07/08/2010 Marina Landscape, Inc 180.00 54444 07/08/2010 Mc Fadden-Dale Hardware 560.99 54421 07/08/2410 Merging Communications, Inc. 1,754.01 54445 07/48/2010 Miguel5erna 2,135.67 54446 07/08/2010 Muzak LLC 65.25 54447 07/08/2010 MWH Americas, Inc. 10,765.00 54448 07/08/2010 Nextel Communications 2,163.78 54449 07/08/2010 Nic:key Petroleum Co 4,089.42 54450 07/08/2010 Nicole Dalton 19&95 54451 07/08/2010 Occu-Med, Ltd. 315.00 54452 07/08/2010 Office Solutions 1,000.26 54453 07/08/2010 One Source Distributors, LLC 612.96 54454 07/08/2010 Orange County Register 1,008.00 54482 07/08/2010 orange County Sanitation District 472.08 54455 07/08/2010 Parts Source Anaheim 276.35 54455 07/08/2010 Pete's Parts & Accessories 610.32 54457 07/08/2010 Praxair Distribution 47.43 54458 07/08/2010 Prudential Group Insurance 3,171.98 54459 07/08/2010 Psomas & Associates 4,698.13 54461 07/08/2010 R J Services, Inc 368.80 54460 07/08/2010 Reel'em In Inc. 1,550.00 54462 07/08/2010 Safety-Kleen Corp. 329.30 54463 07/08/2010 Sancon Engineering Inc. 16,500.00 54464 07/08/2010 Sanders Paving, Inc. 8,462.00 54370 07/08/2010 SARBS -472.08 54465 07/08/2010 SC Fuels 1,142.44 54466 07/08/2010 Schuler Engineering Corp. 240,092.45 Highland Res prog pay June 54467 07/08/2010 Security Solutions 189.44 54468 07/08/2010 Selman Chevrolet Company 434.62 54469 07/08/2010 Southern Calif Edison Co. 84.04 54470 07/08/20,10 Southern Calif Gas Co. 13,764.28 54471 07/08/2010 Stacy Bavol/Petty Cash 25.50 54472 07/0$/2010 Staples Business Advantage 620.56 54473 0710812010 State Of CA - EPA 175.00 54474 07/08/2010 Stater Bros. Markets 1162 54475 07/08/2010 Survival Kits Online 758.02 5447E 07/08/2010 Time Warner Cable 298.03 54477 07/08/2010 Village Nurseries 130.65 54478 07/08/2010 Walters Wholesale Electric Co. 280.26 54479 07/08/2010 Wells Supply Co 5,799.86 54480 07/08/2010 West Coast Safety Supply Co 1,539.38 54481 07108/2010 Wolverine Fence Co. Inc. 2,582.00 Total $525,600.38 July 8, 2010 CHECK NUMBERS: Void Check 54370 $ (472.08) Computer Checks 54402 - 54482 $ 439,023.83 $ 438, 551.75 WIRE: W-62510 ACWA-H BA $ 87, 048.63 TOTAL OF CHECKS AND WIRE $ 525,600.38 PAYROLL NO. 13: Computer Checks 4542 - 4546 Manual Checks 4547 - 4555 Computer Checks 4556 - 4557 $ 240,701.18 DISBURSEMENT TOTAL: $ 766,301.56 APPROVED BY THE BOARD OF DIRECTORS MINUTE ORDER AT BOARD MEETING OF JULY 8, 2010 ITEM NO. 6.3 AGENDA REPORT Meeting Date: July 8, 2010 Budgeted: Yes Total Budget: $11.2M To: Board of Directors Cost Estimate: $11.2M Funding Source: Water Revenue Bond From: Ken Vecchiarelli, General Account No: 101-2700 Manager Job No: 200309 Presented By: Steve Conklin, Engineering Dept: Engineering Manager Reviewed by Legal: N/A Prepared By: Joe Polimino, Project Engineer CEQA Compliance: MND Subject: Progress Payment No. 26 for the Highland Reservoir Replacement Project SUMMARY: Work is proceeding on schedule and on budget for the construction of the Highland Reservoir Replacement Project. Construction is approximately 91 % complete. Submitted for consideration is construction Progress Payment No. 26. STAFF RECOMMENDATION: That the Board of Directors approve Progress Payment No. 26 in the net amount of $240,092.45 to Schuler Engineering Corporation and 10% retention of $26,676.94 deposited to Citizens Business Bank escrow account for construction of the Highland Reservoir Replacement Project, Job No. 200309. DISCUSSION: In accordance with the contract documents, Schuler Engineering Corporation submitted a request for Progress Pay No. 26 for the period ending June 30, 2010. This progress pay request includes payment for continued installation of overflow piping, reservoir electrical conduit and controls and installation of hatches and stairs. Schuler also sealed joints, coated the exterior of the reservoir roof and cleaned the interior of the reservoir to begin filling it with water. The status of the construction contract with Schuler Engineering is as follows: . The current contract amount is $9,481,193.87 and 804 calendar days (includes $431,847.87 in authorized change orders and additional 74 calendar days with approved time extensions). . If approved, Progress Payment No. 26 is $266,769.39 (2.8% of the revised contract amount) less 10% retention of $26,676.94 for a net payment of $240,092.45. . If approved, total progress payments to date including retentions are $8,610,597.22 (90.8% of the total revised contract amount). . As of June 30, 2010, 759 calendar days were used (94.4% of the revised contract calendar days). Staff and Carollo Engineers, the District's construction management consultant, reviewed the progress payment request and recommend payment. A copy of Progress Payment Request No. 26 is attached for your information. PRIOR RELEVANT BOARD ACTION(S): The Board has approved 25 progress payments to date, the most recent of which was approved on June 10, 2010. ATTACHMENTS: Schuler Engineering PPR 26 Highland Reservoir.pdf Schuler Engineering PPR26 Highland Reservoir Backup Material Approved by the Board of Directors of the Yorba Linda Water District 7/8/2010 MB/PH 5-0 YORBA LINDA WATER DISTRICT PROGRESS PAY REPORT PROJECT Highland Reservoir PROGRESS PAY REQUEST NO. 26 LOCATION Yorba Linda PROJECT NO. J- PAGE 7 OF 1 PAGES 200309 CONTRACTOR Schuler Engineering _ DATE June 30, 2010 _ ORIGINAL CONTRACT AMOUNT: $ 9,049,346.00 AUTHORIZED CHANGE ORDERS: $ 431,847.87 REVISED CONTRACT AMOUNT: $ 9,481,193.87 PROGRESS PAY ESTIMATE FOR PERIOD June 1, 2010 TO June 30, 2010 PREVIOUS THIS MONTH TO DATE VALUE OF WORK COMPLETED $ 7,918,397.48 $ 266,769.39 $ 8,185,166.87 CHANGE ORDER WORK COMPLETED $ 425,430.35 425.430.35 TOTAL VALUE OF WORK COMPLETED $ 8,343,827.83 $ 266,769.39 $ 8,610.597.22 LESS RETENTION 10% $ 861,059.72 LESS OTHER DEDUCTIONS AMOUNT DUE THIS ESTIMATE $ 7,749,537.50 LESS AMOUNT PREVIOUSLY PAID $ 7,509,445.05 BALANCE DUE THIS ESTIMATE $ 240,092.45 NOTICE TO PROCEED June 2,2008 COMPLETION TIME 730 CALENDAR DAYS APPROVED TIME EXTENSIONS 74 CALENDAR DAYS TOTAL CONTRACT TIME 804 CALENDAR GAYS TIME EXPENDED TO DATE 759 CALENDAR DAYS TIME REMAINING 45 CALENDAR DAYS REQUESTED BY DATE: SC LER GENEERING-CONTRACTOR Chas Wick APPROVED BY: DATE: s~ t CAROLLO-OWNER'S- REPRESENTATIVE Brian Wilson APPROVED BY, DATE: YLWD- OWNER - - Steve Conklin ITEM NO. 6.4 AGENDA REPORT Meeting Date: July 8, 2010 Budgeted: Yes Total Budget: $5,500,000 To: Board of Directors Cost Estimate: $22,377 Funding Source: ID No. 2 GO Bonds From: Ken Vecchiarelli, General Account No: 401-2700 Manager Job No: 200028 Presented By: Steve Conklin, Engineering Dept: Engineering Manager Reviewed by Legal: No Prepared By: Joe Polimino, Project Engineer CEQA Compliance: MND Subject: Approval of Change Order No. 2 for Hidden Hills Reservoir Project SUMMARY: Work is proceeding on schedule for construction of the Hidden Hills Reservoir and upgrades to the Santiago Booster Station. Submitted for consideration is construction Change Order No. 2. The District should have beneficial use of the reservoir STAFF RECOMMENDATION: That the Board of Directors approve Change Order No. 2 in the amount of $22,376.97 and 29 additional calendar days to Pacific Hydrotech Corporation for construction of the Hidden Hills Reservoir Project, Job No. 200028. COMMITTEE RECOMMENDATION: The Planning-Engineering-Operations Committee discussed this item on July 1, 2010 and supports staff recommendation. DISCUSSION: In accordance with the contract documents, Pacific Hydrotech Corporation submitted Change Order No. 2 due to additions and modifications, as well as District-initiated changes encountered during the course of construction to date. Proposed Change Order No. 2 includes the addition of a weatherproof electrical cabinet and associated wiring for the Santiago Pump Station, extra days for additional paving requested by the City of Yorba Linda, re-construction of surge tank piping at Santiago Pump Station and extra material costs for the change in bedding material used for the storm drain as requested by the City. A copy of Change Order No. 2 is attached for review and information. Details of the items in the change order are listed below. The additional electrical cabinet, conduit and wiring was requested by the District IT Department. This will improve access to the new panel and wiring when maintenance is needed. The current design had a smaller cabinet in place which was hard to access in the vault at Santiago Pump Station. This new cabinet will be placed in a better location and will be larger. This change request is for an additional $1,124.32 and 7 calendar days by the contractor. The City of Yorba Linda, when inspecting the streets documented additional areas of pavement that were disturbed by the contractors' material export operation at the beginning of the project. The City is requiring Pacific Hydrotech Corporation to repave these areas or their permit through the City will not be released. The contractor has agreed to pave these additional areas at no cost, but is requesting additional days to complete the work. This change request is for $0.00 and 8 calendar days by the contractor. Concerning the reconstruction of the surge tank piping at Santiago Pump Station for the project, this became necessary when it was determined that the design was incorrect after installing the new piping per approved plans. Thereafter, Carollo, the District's design engineer had to redesign the connection and the contractor had to re-excavate, install a flange and valve to isolate the recently installed piping, and then reorder, manufacture, excavate and construct the new piping to allow the surge tank to be connected to the outlet manifold of the existing pump station. This work is complete and the contractor submitted a change order request for $20,188.23 and 14 calendar days, for which staff and Carollo recommend approval. Staff is currently negotiating with Carollo to determine the cause of this change and to determine potential share of cost for this extra work. If the District's as-builts are correct and were properly interpreted, Carollo will have no responsibility to share costs for this change order item. The City of Yorba Linda, when inspecting a portion of the new storm drain piping in Hidden Hills Road, requested a change in bedding material from Class II to pea gravel. This portion of the storm drain is within the public road and will become the property of the City. This change request is for $1,064.42 and 0 calendar days by the contractor. It should be noted that none of this proposed change order work will delay the start of beneficial use for the reservoir, which is currently planned for July 2nd, 2010.The status of the construction contract with Pacific Hydrotech Corporation is as follows: . The current contract is $5,015,485.86 and 416 calendar days starting May 11, 2009 (including Change Order No.1 which added $3,027.86 and 16 calendar days). . If approved, Change Order No. 2 adds $22,376.97 (0.45% of the current contract amount) and 29 calendar days (6.9% of current contract calendar days). . If approved, the revised construction contract amount is $5,037,862.83 and 445 calendar days. District Staff has reviewed this change order request and recommends approval. PRIOR RELEVANT BOARD ACTION(S): The Board has approved thirteen progress payments to date for this project, the last of which was approved June 24, 2010. ATTACHMENTS: Hidden Hills Change Order No 2.pdf Hidden Hills Change Order No 2 PHC Corporation Backup Material Approved by the Board of Directors of the Yorba Linda Water District 7/8/2010 MB/PH 5-0 YORBA LINDA ►i4i'ATER DISTRICT CHANGE ORDER NO. 002 DATE June 22, 2010 1'aer ~ r ~ CONTRACT NAME: Hidden Hills Reservoir Project_ CONTRACT AMT.: $5,015,485.86 DAYS: 416 CONTRACTOR: Pacfflc Hydrotech Corporation THIS CHANGE: S22,376.97 DAYS: 29 (OA5%) OWNER: Yorbs Und'a Water District REVISED CONTRACT AMT: $ 5,437,862.83 DAYS: 445 This Change Order covers changes to the s bject contract as described herein. The Contractor shall construct, furnish egUlpment and materials, and perform all work as neceassary or required to complete the Change Carder Items for a lump sum price agreed upon botwoon the Conractor and '^o orbs Irnda Water Disbict otherwise referred to as Owner. DESCRIPTION OF CHANGES +INCREASE CONTRACT left TIME +EXTENSION - DECREASE Ifd /OR- CONTRACT REDUCTION AMOUNT (DAYS) Santiago Purn Station, Surge Tattle Piping Re-construction $ 200,188.23 14 Addit anal NEMA Cabinet, Panel, Wiring and Conduit for SCADA at Santis o PS $1,124.32 7 Da Needed for Additional Paving Areas Requested by the City of Yorba Linda $ 0.00 s -Change in Material Cnsts for Storm Drain Beddin as Regtiested by the City $11,0154,42 0 NET CHANGE $ 22,3M97 29 REVISED CONTRACT AMOUNT AND TIME $5 437,8&2..3 445 The amount of the con'7act w1l be Increased -cdesreae > by the sum of S 22,376.97 and the contract Ume shall be Increased asecfa by 29 calendar days. The undersigned C.untractor approves the foregoing Change Order as to the changes, if any, In the contract price specified for each item Including any and all supervision costs and other miscellaneous cost's relating to the change In work, and as lea the extnns on of time allowed, If any, for completion of the entire work on account c d said Change Order. The Contractor agrees to furnish all labor and materials and perfarrn all other necessary work, Inclusive of that directly or indirectly related to the approved time wdenslon, required to complete the Change Order items. This document will become a supplement of the contract and all provisions will apply hereto. It Is understood that the Change Order shall be effective when approved by the Owner. ThFs Change Order constitutes full, final, and complete compensation to the Contractor for all casts, expenses, overhead, proK and any damages of every kind that the Contractor may Incur In connection with the above referenced changes in the work, including any Impact on the referenced work of any other work under the contract, any changes In the sequences of any work, any delay to any work, any disruption of any wok any rescheduling of any work, and any other effect on any of the work under this contract. By the execution of the Change Carder, the Contractor accepts the contract price change and the contract completion date change, H any, and expressly waives any clalmfo'-r any~aijlditional on, damages or time extensions, in connection with the above-referenced changes. JAv I", RECOMMENDED: ~ 9' FV} (ENGINEER OR DATE - CONSULTANT Steve C r ngineering IVianager ACCEPTED: DATE: ICONTRACTOR b I 1 J. Ki? arns. President PHC APPROVED: DATE: /OWNER Kenneth R. Vecchiaraill, General Manager ITEM NO. 6.5 AGENDA REPORT Meeting Date: July 8, 2010 Budgeted: Yes Total Budget: $304,000 To: Board of Directors Cost Estimate: $70,000 Funding Source: All Water Funds From: Ken Vecchiarelli, General Account No: 101-2700-2010-05 Manager Job No: 2010-05 Presented By: Steve Conklin, Engineering Dept: Engineering Manager Reviewed by Legal: No Prepared By: Anthony Manzano, Senior CEQA Compliance: Exempt Project Manager Subject: Amendment to Professional Services Agreement for Tetra Tech, Inc. SUMMARY: In a meeting with City of Yorba Linda staff on June 23, the District was requested to accelerate its proposed pipeline replacement project in Oriente Drive, and complete the work before the City's federally-funded pavement replacement project, planned for Fall 2011. In order for the District to meet this one-year window to complete design and construction, staff is requesting that the Board authorize an amendment to an existing Professional Services Agreement with Tetra Tech, Inc., the District's consulting engineer currently designing the nearby Ohio Street Pipeline Replacement Project. STAFF RECOMMENDATION: That the Board of Directors approve Amendment No. 1 to the Professional Services Agreement with Tetra Tech, Inc., to include engineering design of the Oriente Drive Pipeline Replacement, from Lakeview Avenue to Ohio Street, for a total fee increase not to exceed $63,300. COMMITTEE RECOMMENDATION: The Planning-Engineering-Operations Committee discussed this item at its meeting on July 1, 2010 and supports the staff recommendation. DISCUSSION: In a meeting with City of Yorba Linda Engineering staff on June 23, projects planned by the City and by the District were discussed. One of the City's important projects is a pavement overlay for Avocado, Oriente, Ohio and Palm, for which the City is receiving federal stimulus funding. In order to not jeopardize funding, the City must start construction of the paving project by Fall 2011. With this in mind, the City asked if the District could accelerate any planned work on those streets. The District previously retained Tetra Tech, Inc., to design a replacement water line for Ohio Street. Also budgeted is a replacement of the water line in Oriente Drive, planned for design and construction in late FY 2010-11 and early FY 2011-12. Accordingly, in order to accommodate the City's request for completion of the Oriente Drive pipeline work before Fall 2011, staff recommends an amendment to the scope of work for Tetra Tech, Inc., to add the design of approximately 2,600 lineal feet of 16-inch diameter water main and appurtenances in Oriente Drive. This would make it possible for the design work to begin very quickly, and for construction to be packaged with the Ohio Street work to begin by late 2010. A benefit to completing the pipeline construction just ahead of the City's project, is that the District should experience lower pavement replacement costs, as finish paving will be done by the City. On June 28, Tetra Tech submitted the attached proposal for these services as requested by the District. Staff reviewed the proposal and recommends approval. PRIOR RELEVANT BOARD ACTION(S): On May 27, 2010, the Board ratified issuance of a Professional Services Agreement for engineering services with Tetra Tech, Inc., for the Ohio Street Pipeline Replacement Project, for a fee of $85,400. ATTACHMENTS: Name: Description: -I ype: TTI_Oriente _Dr._Proposal _06-28-2010.pdf TTI Oriente Dr. Proposal 06-25-2010 Backup Material Approved by the Board of Directors of the Yorba Linda Water District 7/8/2010 MB/PH 5-0 TETRA TECH June 28, 2010 Mr. Steve Conklin Yorba Linda Water District 1717 E Miraloma Avenue Placentia, CA 92870 Reference: Proposal to Provide Professional Engineering Services for the Oriente Drive Pipeline Replacement Project Dear Mr. Conklin: We are pleased to present our proposal to provide professional engineering services for the Oriente Drive Pipeline Replacement Project. The District desires to replace the existing cast iron main within Oriente Drive with a 16-inch diameter pipe from Lakeview Avenue to Ohio Street. The proposed 16-inch pipeline within Oriente Drive is part of the District's capital improvement plans to increase the capacity of the suction pipeline to the Palm Booster Pump Station. It is our understanding that the Oriente Drive Pipeline Replacement Project will be combined with the Ohio Street Pipeline Replacement Project that Tetra Tech is currently designing for the District. Attached herewith is our proposed scope of work and compensation. We believe the scope of work provides the District with the level of detail and commitment you desire, and all work tasks needed to complete the contract documents for bidding. Please do not hesitate to call us should the District have any questions relative to the scope or fee for the project We look forward to working with you to complete the project. Sin rely, Tom Epperson, P.E. Divisional Vice President MWB/cg M:\Marketing\Proposals\W TRS\2010\101 Utr. doc Attachments Tetra Tech, Inc. 17885 Von Karman Avenue, Suite 500, Irvine, CA 926 1 4-62 1 3 Tel 949.809.5000 Fax 949.809.5010 www.tetratech.com YORBA LINDA WATER DISTRICT Oriente Drive Pipeline Replacement Project EXECUTIVE SUMMARY Tetra Tech, Inc. has the combination of management and technical expertise along with the depth of resources to deliver Oriente Drive Pipeline Replacement Project on time, within budget and in compliance with the design and construction standards set by the District and the involved approval agencies (City of Yorba Linda). Tetra Tech intends to provide the District with the same strong team that is currently working on the Ohio Street Pipeline Replacement Project. The project team has: • Outstanding Project Team - Our Project Team will consist of Mr. Tom Epperson, P.E., Project Supervisor and Mr. Mark Bush, P.E., Project Manager. Tom and Mark have worked together for 15 years on pipeline projects throughout southern California. They bring with them extensive pipeline design and management experience. • Extensive Pipeline Experience - During the last ten years, members of the project team have designed more than 75 miles of water, recycled water and sewer mains within fully developed areas having extensive traffic control issues and utility conflicts. • Commitment to the District - We are committing some of our best and most experienced people to the District to provide a quality project. • Ability to Expedite Project Schedule - Tetra Tech has staff ready to mobilize immediately and begin work upon receipt of notice to proceed. Tetra Tech will keep the District informed and updated on work progress and meet the project milestones. PROJECT APPROACH The Oriente Drive Pipeline Replacement Project will be incorporated into the Ohio Street Pipeline Replacement Project. The scope of work has been revised to include additional work necessary to incorporate the two projects into one set of Construction Drawings and Specifications. Due to our previous pipeline experience, Tetra Tech understands the potential requirements that the City of Yorba Linda may impose and the impacts to this project (traffic control, limited work hours, and minimize street impacts). Tetra Tech will work through the development of the pipe alignment, phasing of construction, traffic control, working hours and pavement restoration with the District. Tetra Tech is ready to begin the project immediately. Our previous experience on District projects provides the added benefit of no learning curve. PROJECT TEAM Our project team is the same as that currently working on the Ohio Street Pipeline Replacement project and consists of the following: Mr. Tom Epperson, Project Supervisor, Mr. Mark Bush, Project Manager and Laurence Esguerra as the Design Engineer. We have included Coast Surveying, Inc. for the design survey and mapping; and Harrington Geotechnical Engineering, Inc. for the geotechnical investigation. M\Mukalngtrroposalstwrxstzoio\ioithr.d« . i - TETRA TECH YORBA LINDA WATER DISTRICT Oriente Drive Pipeline Replacement Project SCOPE OF WORK Task 1 - Project Management and Quality Assurance 1.1 Project Meetings: Tetra Tech will attend one (1) additional project meeting for the 50% preliminary design (horizontal alignment selection) for the pipeline within Oriente Drive. The review of the Oriente Drive Pipeline Replacement will be included at the two (2) meetings for the 90% and 100% design submittals for the Ohio Street Pipeline Replacement Project. The purpose of project meetings will be to review design decisions, and review plan check comments. Tetra Tech will prepare agenda and meeting minutes for the additional meeting 1.2 Project Management: Tetra Tech will complete all project management duties for this project including day-to-day communications, budget and schedule tracking, invoicing, coordination with YLWD, coordination of subconsultants, design team and quality review team. 1.3 Quality Assurance: Tetra Tech will perform independent quality reviews prior to all submittals. Quality reviews will be performed by and/or under the direction of the Quality Assurance Team leader, Mr. Steven Agor, P.E. All individuals completing quality reviews will be completely independent from this project; that is that they have not completed any portion of the calculations, design, drafting or word processing on this project. Task 2 - Preliminary Design 2.1 Survey: Tetra Tech will complete topographic mapping for the project limits. Work includes setting control, setting aerial targets, aerial photography and topographic mapping. Topographic mapping will be provided with 1-foot contour intervals and be based on found County of Orange recorded bench mark, basis of bearings per recorded map and California State Plane Coordinate System. Due to the existing tree coverage, the surveyor will also provide one day of field survey to pick up culture, and/or cross sections for portion of the alignment that cannot be obtained from the topographic mapping. 2.2 Utility Research, Base Mapping and Utility Conflict Checks: Tetra Tech will obtain a listing of utility owners from USA Dig Alert. Each utility owner will be contacted to obtain available record drawings, as-builts, atlas maps and any other pertinent data, such as planned projects within our project area. Once the information is obtained, the data shall be plotted in AutoCAD onto the record drawings once the centerline of street and right-of-way have been established. This base map will serve as the primary tool for determining the alignment of the new pipelines. Upon completion of the 90% design package, plans will be distributed to each utility owner so they can verify their utilities have been plotted accurately. 2.3 Geotechnical Investigation: Tetra Tech, through our subconsultant, will obtain the necessary permits to perform 2 soil borings to a depth of 25 feet, complete necessary field work, complete laboratory testing, conduct desk top analysis and prepare a written geotechnical report. The report shall provide information of existing geology, shoring requirements, pipeline trenching, bedding and backfill requirements, determine if native material can be used for backfill above the trench zone and pavement restoration requirements. We have assumed that the City will issue a no fee permit to perform this work M:\Marketing\Proposals\WTRS\2010U01Utr.doc -2- TETRA TECH YORBA LINDA WATER DISTRICT Oriente Drive Pipeline Replacement Project on the behalf of the Water District. If fees are imposed, we have assumed that the District will reimburse Tetra Tech the cost of the fees at no mark-up. 2.4 Preliminary Alignment Selection: Tetra Tech will prepare a strip plot showing the base map (existing utilities and topography) and the location of the proposed pipeline's horizontal alignment for District review. Tetra Tech will meet to discuss the available utility corridors and the resulting construction impacts (traffic control, phasing, etc). Task 3 - Preparation of Plans, Specifications and Estimate 3.1 Construction Drawings: This task includes preparation of the detailed design plans for the construction. The following is an estimated list of the required drawings to be included with the Ohio Street Pipeline Replacement Project. • Oriente Drive Plan and Profile Drawings (40 scale) (3 Sheets) • Connection Detail Sheets (plan view) (2 sheets) All sheets will be stamped with a seal and signed by a California registered civil engineer. 3.2 Technical Specifications: Tetra Tech will incorporate requirements specific to the construction of the water main within Oriente Drive into the technical specifications currently being prepared for the Ohio Street Pipeline replacement to support the drawings and complete the elements of the project. We will utilize the District's Standard Specifications and Standard Drawings where appropriate. We will follow the District's Standard Specifications format and utilize technical specifications to the extent feasible. New specification sections will be written as required. In addition, this project will be publicly bid; as such we will utilize the latest version of the District's front ends to complete the package. 3.3 Engineer's Estimate of Probable Construction Cost. Tetra Tech will include the additional quantities specific to the Oriente Drive pipeline replacement to the Engineer's Estimate of Probable Construction Cost currently being prepared for the Ohio Street Pipeline Replacement Project. The estimate will be based on the actual quantities of materials as shown on the plans, utilizing past pipeline bids and updated cost information obtained during design from vendors, suppliers, manufactures, and contractors. 3.4 Deliverables: Tetra Tech will submit a strip plot showing the horizontal alignment and base map for the 50% design submittal. Per our agreement for the Ohio Street Pipeline Replacement Project, Tetra Tech will submit three (3) sets of plans, specifications and estimate for review and comment at the 90%, and 100% stages. We have included budget with this proposal to include the additional construction drawings with these submittals that are already a part of our current contract. One (1) set of original mylars, loose bond copy of specifications, both sealed and signed, will be provided to YLWD for final approval, signature and reproduction for bidding. 3.5 Permits/Coordination: Per our current contract for the Ohio Street Pipeline Replacement Project Tetra Tech will submit 90% plans and specifications to the City of Yorba Linda for review, comment, plan approval and permit. We have included budget in this proposal to include the additional construction drawings with the permit submittal, respond to all reasonable comments, revise the plans M:\Marketing\Proposals%WrPS\2010u01Vtr.doc - 3 - TETRA TECH YORBA LINDA WATER DISTRICT Oriente Drive Pipeline Replacement Project and specifications and resubmit to verify comments have been satisfactorily addressed. This process will be repeated for up to three submittals (two resubmittals) to obtain final approvals/permits if necessary. We have assumed that no traffic control plans will be required. 3.6 Assist with Bid. Per our current contract Tetra Tech will assist the District in the bidding and award of the contract for the Ohio Street Pipeline Replacement Project. We have assumed that no additional effort is required. Task 4 - Construction Support Services 4.1 Shop Drawing Review: Per our current contract Tetra Tech will review and process shop drawings for the project for the Ohio Street Pipeline Replacement Project. The materials being proposed for this project are the same as the Ohio Street Pipeline Replacement Project therefore we have assumed that no additional effort is required. 4.2 Respond to RFIs: Per our current contract Tetra Tech will review and respond to ten (10) Requests for Information from the Contractor for the Ohio Street Pipeline Replacement Project, therefore assuming that there may be some overlap between the two, we have assumed that we will review and respond to five (5) Requests for Information from the Contractor for this work. 4.3 Record Drawings: Tetra Tech will revise the final design drawings based on information furnished by the Contractor and the District. Record drawings will be furnished on mylar to the District along with the electronic drawing files. Assumptions Included In Preparing Our Scope of Services It is assumed that the following items will be provided by and are the responsibility of others, or deemed not required for this project: • The District will provide available existing data, information, reports, records and maps in District files, which may exist and be relevant to this particular work. • The District will provide all available existing utility information in District files. • The District will provide a project manager/contract administrator. • The District will pay all permit plan checking and other fees not waived by other agencies nor made the responsibility of the Contractor, direct or reimburse Tetra Tech for said fees at cost with no mark-up. • YLWD shall provide reproduction for bidding and construction phase services, or reimburse Tetra Tech, Inc. at cost plus 15% above the contract amount. All pipelines and appurtenances thereto are to be located within public right-of-way, as such easements/legal descriptions will not be required. The District will provide a staff member to walk the alignment with Tetra Tech design staff after the 50% submittal to determine the location and size of all water and sewer laterals within the project limits. M..\Marketing\Proposals\WTR.S\2010\101\ttr.doc -4- TETRA TECH YORBA LINDA WATER DISTRICT Oriente Drive Pipeline Replacement Project SCHEDULE Tetra Tech staff are ready to mobilize immediately and begin work upon receipt of notice to proceed. We will be able to complete the preliminary design within four (4) weeks. Attached is the anticipated project schedule containing the Ohio Street and Oriente Drive Pipeline Replacement Project. COMPENSATION Based on the Scope of Work detailed herein, Tetra Tech proposes to complete the work for the estimated not-to-exceed fee listed below. Task 1 - Project Management and Quality Assurance $ 6,850 Task 2 - Preliminary Design $32,100 Task 3 - Preparation of Plans, Specifications and Estimate $21,550 Task 4 - Construction Support Services 2,800 Total Compensation $63,300 We have attached Exhibit "A: 2010 Hourly Charge Rate and Expense Reimbursement Schedule" on the following page. Accordingly, all actual labor and expenses will be invoiced on a monthly basis, up to the "not to exceed contract amount." M:\Marketing\Proposals\WTRS\2010\101\ltr.doc - 5 - TETRA TECH Price Proposal Labor Plan ry/Totals 7 Labor Resources Task Pricin Totals 63,300 Oriente Sreet Pipeline Replacement Project Design the replacement o 2600 of water main consisting o 16-inch diameter pipeline Bill Rate Pro)Area 260.00 mm 16500 127M 117.00 117M 8 Specify Add'I Fees onSetup o Technology Use Fee Total Price 63,300 Submitted 7_o:Yor a Lin a Water District Contract Type:T&M rPrice Pricing by Resource z 2 f e q b g S ap ° O _ w s $ a ;° bor Subs Travel Mat'Is&Equip ODCs Task Pricing Totals Project Phases/Tasks Schedule c ° 3: r y ; Total Labor Hrs From Thru Months 299 16 35 62 41 s2 94 92 17,000 113 2,895 63,300 Task 1 Project Management 31 14 12 4 87 63 6,650 1.1 Project Meetings 9 4 4 1 1,547 63 1,610 1.2 Project Management 10 2 B 2,120 2,120 1.3 Quality Assurance 12 12 3,120 3,120 Task 2 Preliminary Design 109 2 7 16 12 20 48 4 14AN 17,000 so 662' 32,100 2.1 Survey 3 1 2 530 12,700 13,230 2.2.Utility Research and Base Mapping 80 4 12 20 40 4 9,552 so 432 10,034 2.3 Geotechnlcal lnvestiation 5 1 2 2 990 4,300 5,290 2.4 Preliminary Alignment Selection 21 1 4 B 8 3,316 230 3,546 Task 3 Preparation of Plans,Specifications and Estimate 145 14 34 29 32 32 4 19,929 1,621 21,550 3.1 construction Drawings 93 a 14 21 16 24 11,257 11,257 Title Sheet 3 1 2 361 361 General Sheets(2) 4 2 2 463 4M Plan and Profile Sheets(3) 30 2 6 10 12 4,064 4,064 Detall Sheet(Incid.In Ohlo) Connection Detall Sheets(2) 46 6 a a 16 a 6,364 6,344 3.2 Specifications 16 4 8 4 2,468 2,466 3.3 Engineer's Estimate 16 2 6 a 2,326 2,326 3.4 Deliverables 10 2 4 4 1,306 1,621 2,927 35 Permits/Coordination 20 4 4 4 8 2,572 2,572 3.6 Assist with Bid(ineld.In Ohio) Task 4 construction Support Servkes 14 2 a 4 ;188 612 ;800 4.1 Shop Drawing Review(Indd.In Ohio) 4.2 Respond to RFIs(S) 8 2 6 1,390 1,390 4.3 Record Drawings 6 2 4 7% 612 1,410 Totalsl I I I 1 299 16 35 62 1 411 sx 1 94 9 0.00% 4M92 17,000 1 113 2,89S 63 300 Tetra Tech-Confidential and Proprietary Page 1 of 1 Printed 6/25/2010 YORBA LINDA WATER DISTRICT ORIENTE DRIVE & OHIO STREET PIPELINE REPLACEMENT ID Task Name Duration Start Jun Jul Aug Sep Oct Nov Dec 1 Notice to Proceed 0 days Thu 7/8/10 7/8 7/28 o-9/7 4±�4 9/�`�i X0,12 �;l 1/ 2 Preliminary Design(Oriente Dr.Alignment) 20 days Thu 7/8/10 3 Data Gathering 5 days Thu 7/8/10 4 Utility Research 20 days Thu 7/8/10 5 Geotechnical Investigation 20 days Thu 7/8/10 6 Design Survey 15 days Thu 7/8110 7 Prepare Base Maps 20 days Thu 7/8/10 8 Alignment Selection 15 days Thu 7/8/10 « 9 Meet with District to Discuss Alignment Selection 0 days Wed 7/28/10 10 Final Design(Combined Ohio St.&Oriente Dr.) 69 days Thu 7/29110 11 Prepare 90%Plans,Specs and Estimate 29 days Thu 7/29/10 12 Permitting 35 days Wed 9/8/10 13 Submit 90%Submittal 0 days Tue 9/7/10 14 District Review 10 days Wed 9/8110 15 Review Meeting 0 days Tue 9/21/10 16 Prepare 100%Plans,Specs and Estimate 15 days Wed 9/22/10 17 Submit 100%Submittal 0 days Tue 10/12/10 18 District Review 5 days Wed 10/13/10 19 Review Meeting 0 days Tue 10/19/10 20 Prepare Bid-Ready Plans and Specs 10 days Wed 10/20/10 21 Submit Bid-Ready Plans and Specs 0 days Tue 11/2/10 Project:Schedule Date:Mon 6/28/10 Task Split Progress Milestone O Summary " " " " " " " Project Summary = External Tasks External Milestone O Deadline b Page 1 ITEM NO. 7.1 AGENDA REPORT Meeting Date: July 8, 2010 To: Board of Directors From: Ken Vecchiarelli, General Manager Presented By: Lee Cory, Operations Manager Dept: Operations Prepared By: John DeCriscio, Chief Plant Operator Subject: Service Interruption at Santiago Booster Pump Station on Friday, June 25, 2010 SUMMARY: On June 25, 2010 at approximately 12:30 p.m., District personnel responded to a loss in power to the electric pumps at the Santiago Booster Pump Station (SBPS). The outage was caused by a blown Edison transformer providing power to the Hidden Hills neighborhood and the booster pump station. The District's gas engine-driven pump at the station, which works primarily when the area experiences large pressure drops, repeatedly shut down and was found to have experienced a mechanical problem. Staff responded further by sending a mobile generator to the site. However, Edison power was restored at just after 3:30 p.m., before this mobile generator was connected to the station wiring. COMMITTEE RECOMMENDATION: The Executive-Administrative-Organizational Committee received a written and verbal public comment from Mr. Mark Schock, a resident of the Upper Hidden Hills neighborhood, at their meeting on June 28th. Mr. Schock requested a follow up staff report at the Board Meeting and an explanation to why the District has not taken additional steps to insure against a water system outage in the area. DISCUSSION: During the power outage to the Hidden Hills neighborhood on Friday, June 25, District personnel already working at the Santiago Booster Pump Station, immediately responded to the interruption in service. Personnel first tried to manually start and run the gas-driven pump which experienced repeated shutdowns. A District mechanic was dispatched to the station and found the engine had experienced a mechanical failure involving the water pump which is vital for keeping the engine from overheating and freezing up permanently. District staff responded by bringing in a portable generator which was acquired after the Freeway Complex Fires. While in the process of connecting the mobile generator, Edison power was restored to the area and normal station operations resumed at approximately 3:35 p.m. During the power outage and subsequent water service interruption, District staff, including several Operations Crews and the District's Water Quality Engineer and Water Quality Technician reported to the upper Hidden Hills Service Area. These crews monitored the extent of the water service interruption which was reported as lower and fluctuating pressures. Small flows taken from hydrants located near the top of the service area, confirmed water was maintained in the pipelines that now extend up to the new Hidden Hills Reservoir site, thereby maintaining enough positive pressure down by the homes at the highest elevations to insure no water quality degradation had occurred. Before system operations were restored, water quality tests were taken and chlorine residuals confirmed that positive pressure and potable water system standards were met. Water in the new pipeline up to the new reservoir had acted as the supply source for what was a small water demand in the area that afternoon. The District's Water Quality Engineer and Water Quality Technician were on site before and after the pumps were restarted to the system. It was determined by the Water Quality Engineer that water quality of the system was not affected during this time based on their characteristics of the samples taken, which was further confirmed by the results from an independent certified laboratory. The District received only one customer call during this event which occurred immediately following the restoration of Edison service. That same customer was Mr Schock inquiring whether the water was safe to drink. He stated that he did not lose water service to his neighborhood, but did experienced a significant drop in pressure. In review of this occurrence and in light of the propensity for repeated Edison outages in the area, staff determined that additional booster pump stations, including the Santiago Booster Pump Station (SBPS) should be wired with a quick electrical connection to the new mobile generator (four sites have been completed to date with these connections). The current Hidden Hills Reservoir and Santiago Booster Pump Station Contract will be revised to install these quick connections at SBPS. Furthermore, staff will review the need, cost and feasibility of replacing the gas engine at SBPS and will explore costs for a more permanent backup generator at this site. More immediate remediation for future potential water service interruptions is now in place with commencement of beneficial service from the new 2-million gallon Hidden Hills Reservoir, which commenced Friday afternoon, July 2, 2010, just before the long holiday weekend. Staff will have to manually operate the SBPS, since SCADA system improvements are not yet completed and since Edison has not yet established power to the reservoir site. ATTACHMENTS: Narne: Description: Type: Comments by Mark_Schock.pdf Backup Material Backup Material Public Comments Made by Mark Schock June 30, 2010 at the YLWD Executive Administrative-Organizational Committee As you may be aware, we lost electrical power to the top part of Hidden Hills for several hours on June 25, 2010. This was caused by a blown Edison transformer on Hidden Hills Road. Hidden Hills Residents noticed a significant drop or complete loss of water pressure depending their elevation on the hill. After contact with Water District personnel, I learned that all of the electrical water um had gone off line due to a lack of electricity and were inoperative. The backup gas pump fired up as it was supposed to, but slipped a belt and went offline as well. The Water District brought in emergency electrical generators to restart the electrical water pumps. The generators had to be hand wired to the pumps which took some time. In light of the Freeway Complex Fire on November 15, 2008, when the pumps previously failed at the Santiago Booster Station and water pressure to our fire hydrant system was lost, it only seems reasonable that all of the regular and back-up pumps would have been inspected, properly maintained, tested, and regularly retested to ensure availability and operability should the need arise. Thank goodness the problem was only caused by a simple electrical outage and not a fire. How was this failure of a critical backup pump allowed to happen? Electrical failures are commonplace in our Hidden Hills neighborhood. It seems that we have at least several electrical failures per year. 1 believe that this problem will be exacerbated as the Edison Company initiates any rolling brown-outs this summer. Because electrical failures are so common place in the Hidden Hills, I am left to wonder why YLWD has never installed back-up electrical generating capability at the Santiago Booster Pump Station. I am also left to wonder if the YLWD has ever considered requesting Edison Company to install a second redundant commercial electrical line to the Santiago Booster Pump Station from perhaps the Stone Haven neighborhood that operates off of a different transformer system. Regardless of any results of the YLWD Customer Feedback Report that will be discussed later on in today's agenda, after last week's backup pump failure, residents of Hidden Hills have a very low confidence level that the YLWD will be able to provide water to our neighborhood during an emergency. I would therefore like to request that the YLWD have a formal agenda item presentation at the next Regular Board of Directors Meeting explaining publicly how the failure of this critical backup pump was allowed to happen, and the steps that have been taken to prevent recurrence. Thank You ITEM NO. 9.1 AGENDA REPORT Meeting Date: July 8, 2010 Subject: Executive Administrative-Organizational Committee (Mills/Beverage) Alternate: Collett Minutes of meeting held June 30, 2010 at 4:00 p.m. Meeting scheduled July 20, 2010 at 4:00 p.m. ATTACHMENTS: Name: Description: Type: 063010 EAO - Minutes.doc EAO Mtg Minutes 06/30/10 Minutes MINUTES OF THE YORBA LINDA WATER DISTRICT EXEC-ADM IN-ORGANIZATIONAL COMMITTEE MEETING June 30, 2010 A meeting of the Executive-Administrative-Organizational Committee was called to order by Director Mills at 4:00 p.m. The meeting was held at the District's Administrative Office at 1717 E. Miraloma Ave, Placentia CA 92870. COMMITTEE STAFF Director William R. Mills, Chair Ken Vecchiarelli, General Manager Director Michael J. Beverage Pat Grady, Assistant General Manager 1. PUBLIC COMMENTS Mr. Mark Schock resident of the upper Hidden Hills area presented the staff and Committee copies and read a document titled, "Public Comments Made by Mark Schock June 30, 2010 at the YLWD Executive Administrative-Organizational Committee". Mr. Schock's comments were regarding a power outage experienced in his neighborhood on Friday afternoon, June 25t". The outage subsequently affected the Santiago Booster Pump Station, interrupting water service from this facility for approximately three hours. Mr. Schock requested and the Chair affirmed that staff present a report on the incident to the Board of Directors at the meeting July 8t" 2. DISCUSSION ITEMS 2.1. OCWD Annexation (Verbal Report) Mr. Vecchiarelli reported on the rescheduled OCWD Board activity related to the District's annexation request and a Memorandum of Understanding (MOU) to begin the CEQA analysis and documentation. The Committee discussed possible courses of action should this matter continue to be delayed. Staff stated they will forward a copy of the OCWD PowerPoint Presentation on annexations for their preview. 2.2. Second Report on 2010 Legislative Bills The Committee reviewed the report and discussed some of the more pertinent pending legislative activities including the sub-metering of master-metered accounts, future chain of custody requirements for grease from interceptors and ethics legislation. 2.3. AWWA QualServe Program (Verbal Report) Mr. Vecchiarelli reported the Productivity-Innovation-Communication Committee held a kick off meeting and discussed their goals and objectives including taking the lead in coordinating the response to the AWWA QualServe Program, which is expected to begin with the self- 1 assessment survey in late July or early August. The Committee discussed the intent and purpose of this program and inquired about efficiencies expected from our participation and investment in time and financial resources. Staff will report back to the Committee on a regular basis once the program is initiated. 2.4. Customer Feedback Report The Committee reviewed the report graphs and inquired about the supporting data and trending information still to be compiled and presented at a future meeting. 2.5. General Counsel's Monthly Summary Billing Report The Committee reviewed the report and discussed the breakdown of capitalized and expensed efforts. Director Beverage inquired about a cumulative charge on a task item that exceeds the original task order estimate. Mr. Vecchiarelli reported his recall on these expenses, which were within the General Manager's authority and reported he would follow up to confirm the purpose of charges, which were related to water rates. Mr. Vecchiarelli shared that relatively low monthly legal expenses in May are expected to spike in June due to the recent, focused legal efforts related to the Freeway Complex Fires complaints. Year to date expenses are considerably lower than last fiscal year's cumulative legal expenses. 2.6. General Manager's Action Plan and Employment Contract (To be provided at the meeting.) Mr. Vecchiarelli reported this item would be delayed as he was unable to forward draft materials ahead of time for the Board and the Committee's consideration and review. 2.7. Future Agenda Items and Staff Tasks None. 3. ADJOURNMENT 3.1. The Committee adjourned at 5:25 p.m. The next regular meeting of the Executive-Administrative-Organizational Committee will be held July 20, 2010 at 4:00 p.m. 2 ITEM NO. 9.4 AGENDA REPORT Meeting Date: July 8, 2010 Subject: Planning-Engineering-Operations Committee (Mills/Summerfield) Alternate: Beverage Minutes of meeting held July 1, 2010 at 4:00 p.m. Meeting scheduled August 5, 2010 at 4:00 p.m. ATTACHMENTS: Name: Description: Type: PEO Minutes - 070110.doc PEO Mtg Minutes 07/01/10 Minutes MINUTES OF THE YORBA LINDA WATER DISTRICT PLANNING-ENGINEERING-OPERATIONS COMMITTEE MEETING July 1, 2010 A meeting of the Planning-Engineering-Operations Committee was called to order by Director Mills at 4:00 p.m. The meeting was held at the District's Administrative Office at 1717 E Miraloma Ave, Placentia CA 92870. COMMITTEE STAFF Director William R. Mills, Chair Ken Vecchiarelli, General Manager Director John Summerfield Steve Conklin, Engineering Manager Lee Cory, Operations Manager Ken Mendum, Ops Superintendent John DeCriscio, Chief Plant Operator 1. PUBLIC COMMENTS None. 2. DISCUSSION ITEMS 2.1. Monthly Groundwater Production and Purchased Import Water Report Mr. DeCriscio reported that the District finished FY 09-10 right on target, at 46.6% total annual groundwater production. He noted that on July 1, the first day of the new FY, the District increased its draw of import water through MWDOC, so as to maximize the use of that source before the increase in price on January 1, 2011. He also reported that we concluded the fiscal water year at 18.3% less overall water consumption than the baseline years used to determine the District's water allocation from MWD/MWDOC, which exceeded our goal by 8.3%. 2.2. Monthly Preventative Maintenance Program Report Mr. Mendum reported that for FY 09-10, the District achieved our PM targets in all categories except for sewer televising, where we achieved 69%--i.e., we videoed and reviewed 69% of the annual target (one- quarter) of all our sewer lines. Mr. Corey noted that we first received the video equipment in 2007, and began the learning and training process with the equipment. The District is in the process of adding redundant equipment and training more staff to increase our capabilities. It was also noted that the process of televising the sewers identifies cracked or leaking lines that are fixed to prevent larger future problems and to comply with the WDR. This important remedial repair work diverts staff from televising efforts but is exactly why the WDR requires the CCTV inspections. 1 2.3 Report on Service Interruption at Santiago Booster Station Mr. Vecchiarelli and Mr. Cory reported on the electrical power outage in Hidden Hills on Friday afternoon, June 25, and the response of staff to restore operation of the Santiago Booster Station. A follow-up report will be made to at the July 8 Board meeting. 3. ACTION CALENDAR 3.1. Approval of Change Order No. 2 for Hidden Hills Reservoir Project Mr. Conklin reported on the status of Hidden Hills Reservoir construction and requested construction Change Order No. 2. Following discussion, the Committee supported staff recommendation of the change order in the amount of $22,376.97 and 29 additional calendar days. The Committee also requested that staff report back next month on the outcome of negotiations with Carollo Engineers on relative responsibility for extra costs. 3.2. On-Call Services Contract Amendment with MWH Americas, Inc. Mr. Vecchiarelli requested that this item be removed and rescheduled for consideration at the August PEO meeting. The Committee agreed with this request with a comment by Director Mills on expectations and concerns with this change order. 3.3. Amendment to Professional Services Agreement for Tetra Tech, Inc. Mr. Conklin reported that in a June 23 meeting with City of Yorba Linda staff, the District was requested to accelerate its planned pipeline replacement project in Oriente Drive, and complete the work before the City's federally-funded pavement replacement project, planned for Fall 2011. In order for the District to meet this schedule, staff requested an amendment to the existing Professional Services Agreement (PSA) with Tetra Tech, so that design work can begin immediately after Board approval. Following discussion, the PEO Committee supported staff's recommendation for Board approval of Amendment No. 1 to the PSA with Tetra Tech to expand its existing design scope for the Ohio Street Pipeline Replacement to include engineering services for the design of the Oriente Drive Pipeline Replacement Project, for a total fee increase not to exceed $63,300. 4. DISCUSSION ITEMS 4.1. Monthly Groundwater Producers Meeting Report Mr. Vecchiarelli and Mr. Conklin reported on the June 9 meeting, which had a primary purpose of presenting and discussing issues and concerns of the proposed annexation to OCWD by Anaheim, IRWD and YLWD. The PEO Committee reviewed with staff the issues and planned schedule of action by the OCWD Board and asked staff to provide updates on developments to the Committee and to the Board. 2 4.2. Status Report on Capital Projects in Progress Mr. Conklin reported on the status of capital projects in planning, design and construction. 4.3. Future Agenda Items and Staff Tasks The Committee commented on the level of activity around Highland Reservoir by the District and by local residents. Staff reviewed with the Committee current and planned construction of the reservoir, pump station and pipelines and of other issues and concerns with adjacent residents regarding access, easements and other issues. Staff will report back to the Committee as these items develop. 5. ADJOURNMENT 5.1. The meeting was adjourned at 5:30 p.m. The next regular meeting of the Planning-Engineering-Operations Committee will be held August 5, 2010 at 4:00 p.m. 3 ITEM NO. 9.5 AGENDA REPORT Meeting Date: July 8, 2010 Subject: Public Information-Technology Committee (Beverage/Hawkins) Alternate: Summerfield • Minutes of meeting held July 6, 2010 at 4:00 p.m. (To be provided at the meeting.) • Meeting scheduled August 3, 2010 at 4:00 p.m. ATTACHMENTS: Name: Description: Type: 070610 PIT - Minutes.doc PIT Mtg Minutes 07/06/10 Minutes MINUTES OF THE YORBA LINDA WATER DISRICT PUBLIC INFORMATION-TECHNOLOGY COMMITTEE MEETING July 6, 2010 A meeting of the Public Information-Technology Committee was called to order by Director Beverage at 4:00 p.m. The meeting was held at the District's Administrative Office at 1717 E Miraloma Ave, Placentia CA 92870. COMMITTEE STAFF Director Michael J. Beverage, Chair Ken Vecchiarelli, General Manager Director Phil Hawkins Pat Grady, Assistant General Manager Damon Micalizzi, Public Info Officer 1. PUBLIC COMMENTS None. 2. ACTION CALENDAR 2.1. Computerized Maintenance & Management System (CMMS) Mr. Grady presented to the Committee options for vendors to provide CMMS software and implementation. Mr. Grady explained this is the last major component of our integrated, computerized business solutions and is expected to be in place by the end of the calendar year. The Committee supported staff's recommendation to select Westin-Azteca at a cost not to exceed $248,626. 2.2. GPS Automated Vehicle Location (AVL) Mr. Grady presented to the Committee staff's analysis and recommendation to select RMJ Technologies to provide hardware and support services for the GPS/AVL system. The Committee supported authorizing the General Manager to execute a Professional Services agreement with RMJ Technologies in the amount of $39,270, for the initial hardware unit cost ($21,206) and monthly monitoring service of 52 district vehicles ($18,064/year). Upon further discussion with the Committee, Director Beverage further suggested accounting for and depreciating staff's time for the installation and initial set up of the system. 3. DISCUSSION ITEMS 3.1. Hidden Hills Reservoir Neighborhood Dedication (Verbal Report) Mr. Vecchiarelli suggested the Committee re-consider a public information event marking the Dedication of the Hidden Hills Reservoir, after receiving additional input from a small number of District customers both within and outside the Hidden Hills community. The Committee decided that an "Open-House" style event would be appropriate once the construction and aesthetics of the site are completed. 1 3.2. Draft Summer Newsletter Mr. Micalizzi presented the Committee with a draft version of the Summer Newsletter. With only a minor branding edit the Newsletter was approved by the Committee. 3.3. Practice Field at Elk Mountain Reservoir (Verbal Report) Mr. Micalizzi updated the Committee on two meetings that have taken place with the local sports groups, gauging their interest and need for an additional practice field. The next meeting with the local sports groups is planned for Thursday July 8t". Preliminary layouts for the site at Elk Mountain look to be able to accommodate practice fields for younger children. 3.4. Bottled Water Update (Verbal Report) Mr. Micalizzi presented the Committee with designs for the YLWD Bottled Water Label. The Committee approved a label design, with some edits regarding the verbiage. 3.5. Conservation Ordinance Monthly Statistics Mr. Vecchiarelli presented the Committee with the Monthly Conservation Statistics. 3.6. Public Outreach Activities Mr. Micalizzi presented the Committee with the upcoming events and opportunities for public outreach. 3.7. IT Projects Monthly Status Mr. Grady updated the Committee on IT Projects currently underway including the implementation of YLWD's new Utility Billing Software and the status of YLWD's On-Line Bill Pay program. 3.8. Future Agenda Items and Staff Tasks None. 4. ADJOURNMENT 4.1. The meeting was adjourned at 5:50 p.m. The next regular meeting of the Public Information-Technology Committee will be held August 3, 2010 at 4:00 p.m. 2 ITEM NO. 9.7 AGENDA REPORT Meeting Date: July 8, 2010 Subject: Citizens Advisory Committee Minutes of meeting held June 28, 2010 at 8:30 a.m. Meeting scheduled July 26, 2010 at 8:30 a.m. ATTACHMENTS: Name: Description: Type: 062810 - CAC Minutes.doc CAC Mtg Minutes 06/28/10 Minutes MINUTES OF THE YORBA LINDA WATER DISTRICT CITIZENS ADVISORY COMMITTEE MEETING June 28, 2010 1. CALL TO ORDER A meeting of the Citizens Advisory Committee was called to order at 8:30 a.m. The meeting was held at the District's Administrative Office at 1717 E Miraloma Ave, Placentia CA 92870. COMMITTEE MEMBERS PRESENT STAFF PRESENT Bill Guse Gene Scearce Pat Grady, Assistant General Mgr Bob Kiley Lindon Baker Lee Cory, Operations Manager Carl Boznanski Modesto Llanos Damon Micalizzi, PI Specialist Cheryl Borden Oscar Bugarini 2. PUBLIC COMMENTS None. 3. DISCUSSION ITEMS 3.1. City of Yorba Linda Sewers (PowerPoint Presentation) The Committee decided to draft a letter to the City Council encouraging the City to raise the sewer rates so to no longer subsidize the City- Operated Sewers with the General Fund. The Committee also decided to attend the July 6t" Prop 218 Hearing. 3.2. November Water Bond Measure (Verbal Report from OC Water Summit) This item was continued to a future meeting due to time. 3.3. Future Agenda Items. None 4. ADJOURNMENT 4.1. The Committee adjourned at 10:15 a.m. The next regular meeting of the Citizens Advisory Committee will be held July 26, 2010 at 8:30 a.m. 1 ITEM NO. 11.1 AGENDA REPORT Meeting Date: July 8, 2010 Subject: Meetings from July 9, 2010 - August 31, 2010 ATTACHMENTS: Name: Dosciiption: Type: BOD Activity Calendar.pdf BOD Activity Calendar Backup Material Board of Directors Activity Calendar Event Date Time Attendance by: July 2010 WACO Fri, Jul 9 7:30AM Hawkins Finance-Accounting Committee Meeting Mon, Jul 12 4:OOPM Summerfield/Collett Personnel-Risk Management Committee Meeting Wed, Jul 14 4:OOPM Collett/Hawkins Yorba Linda Planning Commission Wed, Jul 14 7:OOPM Collett Exec-Admin-Organizational Committee Meeting Tue, Jul 20 4:OOPM Mills/Beverage Yorba Linda City Council Tue, Jul 20 6:30PM Summerfield MWDOC Board Wed, Jul 21 8:30AM Staff OCWD Board Wed, Jul 21 5:OOPM Staff Board of Directors Regular Meeting Thu, Jul 22 8:30AM Citizens Advisory Committee Meeting Mon, Jul 26 8:30AM MWDOC/OCWD Ad Hoc Committee Meeting Tue, Jul 27 4:OOPM Mills/Beverage Yorba Linda Planning Commission Wed, Jul 28 7:OOPM Hawkins August 2010 Public Information-Technology Committee Meeting Tue, Aug 3 4:OOPM Beverage/Hawkins Yorba Linda City Council Tue, Aug 3 6:30PM Mills MWDOC/MWD Workshop Wed, Aug 4 8:30AM Staff OCWD Board Wed, Aug 4 5:OOPM Staff Planning-Engineering-Operations Committee Meeting Thu, Aug 5 4:OOPM Mills/Summerfield WACO Fri, Aug 6 7:30AM Hawkins Finance-Accounting Committee Meeting Mon, Aug 9 4:OOPM Summerfield/Collett Personnel-Risk Management Committee Meeting Tue, Aug 10 4:OOPM Collett/Hawkins Yorba Linda Planning Commission Wed, Aug 11 7:OOPM Collett Board of Directors Regular Meeting Thu, Aug 12 8:30AM Exec-Admin-Organizational Committee Meeting Tue, Aug 17 4:OOPM Mills/Beverage Yorba Linda City Council Tue, Aug 17 6:30PM Summerfield MWDOC Board Wed, Aug 18 8:30AM Staff OCWD Board Wed, Aug 18 5:OOPM Staff Citizens Advisory Committee Meeting Mon, Aug 23 8:30AM Yorba Linda Planning Commission Wed, Aug 25 7:OOPM Hawkins Board of Directors Regular Meeting Thu, Aug 26 8:30AM 7/2/2010 3:04:16 PM ITEM NO. 12.1 AGENDA REPORT Meeting Date: July 8, 2010 Subject: MWD Stakeholder Meeting - August 3, 2010 STAFF RECOMMENDATION: Authorize Directors and such staff members of the District as approved by the General Manager to attend the meeting. ATTACHMENTS: Name: Description: Type: MWD Stakeholder Mtg.pdf Meeting Flyer Backup Material Approved by the Board of Directors of the Yorba Linda Water District 7/8/2010 MB/JS 5-0 O~~~pN WATER w = c r 'n P oG~NFRN CAW, THE METROPOLITAN WATER DISTRICT OF SOUTHERN CALIFORNIA The Metropolitan Water District of Southern California is convening a second round of Stakeholder Forums and invites representatives from public and private water agencies, governmental organizations, the business community, environmental organizations and others to review and provide input on the Draft Integrated Resource Plan (IRP). The final, adopted IRP will identify the core resources needed by Metropolitan and its Member Agencies, as well as provide a recommended course of action, to help meet future water supply and delivery needs and challenges. The 2010 Forum schedule is: Tuesday, August 3 Thursday, August 5 Tuesday, August 10 Thursday, August 12 9:00 a.m. - 2:00 p.m. 9:00 a.m. - 2:00 p.m. 9:00 a.m. - 2:00 p.m. 9:00 a.m. - 2:00 p.m. Doubletree Hotel Ontario Airport Marriott Ramada Conference Center MWD Headquarters 100 The City Drive 2200 East Holt Blvd. 5550 Kearny Mesa Rd 700 North Alameda Orange, CA 92868 Ontario, CA 91761 San Diego, CA 92111 Los Angeles, CA 90012 RSVP by: July 28 RSVP by: July 30 RSVP by: August 4 RSVP by: August 6 RSVP is requested to ensure lunch and parking accommodations, please to RSVP This second round of Forums will allow interested stakeholders to hear from the IRP planning team about the process that has been followed to create a thoughtful and dynamic Plan, and attendees will have the opportunity to provide feedback on what is included in the draft document. The Draft IRP will be available on July 2, 2010 at: www.mwdh2o.com/irp Many of you attended one of the four Stakeholder Forums held in the fall 2008, which were conducted in Orange County, San Diego, the Inland Empire and Los Angeles. Attendees participated in a range of discussions and provided input on topics including: future water resource options; growth and development; uncertainty planning; partnerships; and costs. Feedback from the Stakeholder Forums was included in a working document, which served as a starting point for an in-depth series of IRP Technical Workgroups comprised of Metropolitan, its Member Agencies, and other experts. These workgroups: (1) analyzed the information gained from the Forums; (2) evaluated the major issues surrounding recycled water, groundwater, seawater desalination, stormwater, graywater, and conservation; (3) catalogued and verified existing projects; (4) hypothesized about potential development activities and projects in these areas; and (5) considered possible challenges to the implementation of proposed Plan recommendations. Following the completion of the IRP Technical Workgroups, Metropolitan's Board of Directors engaged in a detailed Strategic Policy Review that examined various roles for Metropolitan in future resource development and evaluated potential resource development alternatives from a technical standpoint including conducting a cost/rate differential review among the alternatives. This second round of Stakeholder Forums is one of the final steps as part of the IRP planning process. Your participation is important to us, and we hope you will attend one of the four Forums. For more information about the Integrated Resources Plan, go to: www.mwdh2o.com/irp or call JoAnn Carrillo at 213/217-6675 if you have any questions.