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HomeMy WebLinkAbout2011-03-03 - Planning-Engineering-Operations Committee Meeting Minutes MINUTES OF THE YORBA LINDA WATER DISTRICT PLANNING-ENGINEERING-OPERATIONS COMMITTEE MEETING March 3, 2011 A meeting of the Planning-Engineering-Operations Committee was called to order by Director Melton 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 Gary T. Melton, Chair Steve Conklin, Engineering Manager Director Ric Collett Lee Cory, Operations Manager 1. PUBLIC COMMENTS None. 2. ACTION CALENDAR 2.1. Change Order No. 1 - Water Quality Mixer for Hidden Hills Reservoir Mr. Conklin reported that, upon preparation for the installation of the mixing system, staff determined that in order to accomplish the operational changes required to meet water quality improvement goals needed for Hidden Hills Reservoir, the mixing system should be modified. That being, instead of one combined unit for the reservoir, a booster pump and chlorine analyzer should be provided for each of the two bays, for operational flexibility and better tracking of water quality. Following discussion, the Committee supported the staff recommendation for approval of Change Order No. 1 in the amount of $8,656 for a second pump, second chlorine analyzer and appurtenances to allow separate and independent operation in each of the two bays. 2.2. Ohio Street Pipeline Replacement Project - Amendment 3 to Professional Services Agreement with Tetra Tech, Inc. Mr. Conklin reported that the pipeline replacement project is currently being advertised for construction bids and is moving forward on schedule. He noted that the project design required additional tasks and work effort beyond the original scope, parts of which related to the need for a public meeting at the District and a presentation at the City Traffic Commission meeting, as requested by the City of Yorba Linda. The PEO Committee reviewed the additional work tasks with staff, and after discussion, supported the staff recommendation of approval of Amendment No. 3 for $17,280 for Tetra Tech, Inc. 1 2.3. Sewer Master Plan Update 2010 - Receipt of Final Report Mr. Conklin reported that the Sewer Master Plan Update 2010 is complete. The report indicates that the vast majority of the District's sewer system is in good to excellent condition and will not require any major improvements. The report identified three potential improvements that may be needed, but not until build-out and only under peak-flow conditions. Those conditions are not expected for several years. In the interim, staff will monitor the system and the condition of the areas in question. Following discussion, the Committee supported staff recommendation that the Board receive and file the Sewer Master Plan Update 2010. They also asked that disc copies of the final report be provided to each Board member. 3. DISCUSSION ITEMS 3.1. Monthly Groundwater Production and Purchased Import Water Report Mr. Conklin reported on water use through February 2011, indicating that demand for the month was 7.3% over the projection, but was cumulatively 7.6% under projection for the seven months of FY 10-11. He noted that the Conservation Percentage since July 1, 2009 is -19.1%. The groundwater use percentage has increased to 40.5% and will meet our goal of 45.9% by the end of the FY. Mr. Cory reported on the status of water storage in our system, mid-way through the MWD shutdown, indicating that approximately 9 day's demand is available in storage with three days of MWD downtime remaining. He noted that we are in a very favorable position with no problems anticipated. 3.2. Monthly Preventative Maintenance Program Report Mr. Cory reported on the PM Program status, noting that we are on target to meet maintenance goals in all areas. He reviewed a map with the Committee, showing that 55% of the District's sewer lines have been video-inspected, with the work moving from the older sewers, in an easterly direction. Mr. Cory reported that our crews have been doing a considerable amount of root removal and other rehabilitation work. He was pleased to note that, because of our continuing cleaning and rehab, there have been no reportable sewer overflows in two years. 3.3. Groundwater Producers Meeting Report Mr. Conklin reported on the February 9 Groundwater Producers Meeting, which dealt with the proposed annexation and the concerns of the producers of the potential negative financial impacts. 3.4. Status Report on Capital Projects in Progress Mr. Conklin reported on District capital projects in planning, design and construction. 3.5. Future Agenda Items and Staff Tasks None requested. 2 4. ADJOURNMENT 4.1. The meeting adjourned at 5:15 p.m. The Planning-Engineering-Operations Committee requested that staff determine if an alternative date and time to April 7, 2011 at 4:00 p.m. be considered due to schedule conflicts. 3