HomeMy WebLinkAbout2006-04-06 - Planning-Engineering-Operations Committee Meeting MinutesITEM NO. 46L
AKRr-19, W WRO Of DIRECTORS
a cAWAT60DISTRICT MINUTES OF THE
YORBA LINDA WATER DISTRICT
.f 3 2006 PLAN NING-ENGINERING-OPERATIONS COMMITTEE
April 6, 2006 - 4:00 P.M.
A meeting of the Planning-Engineering-Operations Committee was called to order by
Committee Chairman John Summerfield at 4:00 p.m. The meeting was held at the District
Headquarters, 4622 Plumosa Drive, Yorba Linda.
DIRE9TORS PRF$ENT
Director John W. Summerfield, Chair
Director William R. Mills
STAFF PRESEJVT
Ken Vecchiarelli, Asst. General Manager
Lee Cory, Operations Manager
ACTION ITEMS:
1. Consider Progress Payment No. 2 for the Richfield Road Maintenance and
Operations Building Modifications. The committee reviewed staff's report
recommending approval for payment to C.G. Construction in the amount of $91,800
for construction progress through March 31, 2006. The Board of Directors will
consider this matter on April 13, 2006.
2. Consider payment to SWEPI, LP for Improvements at the Highland Booster Station.
The committee reviewed staff's report recommending approval for payment to
SWEPI for the District's share of costs for this project. The Committee briefly
discussed this matter and supported recommending approval by the Board on April
13, 2006.
3. Consider the update of the Five Year Vehicle and Equipment Plan. Staff presented
the annual update of this program in a format that has been used in previous years.
The Committee recommended using a more concise format and suggested changes
that would make the report more useful for the Board's consideration. The
Committee also discussed additional recommendations for extending vehicle service
life; including consideration of higher initial outlay for vehicle name brands with
historically longer useable service lives.
4. Consider the update of the Five Year Gas Engine Schedule. The Committee
reviewed staff's report and briefly discussed recommendations similar to those in the
previous item. Staff will modify both reports and present the changes back through
the Committee.
STANDING ITEMS:
5. Report on the low water pressure areas. Mr. Vecchiarelli reported on General
Manager Payne's follow up meeting with the East Lake Village Homeowners
Association on March 14, 2006.
6. Status Report on the Meter Replacement Program. The Committee reviewed staff's
monthly status report and discussed ways to report positive revenue impacts realized
through this program.
7. Capital Improvements Status Report. The Committee reviewed a staff report
recommending a Professional Services Agreement for Updating the GIS Needs
Assessment and designing the geodatabase structure. The committee discussed the
timing of this work and how it would integrate with the District's staffing projections to
support the budgeted GIS Program. Mr. Vecchiarelli reported this preliminary
consulting effort builds on previous studies and will provide a foundation for moving
forward with the larger, phased implementation plan. Additional services for the
implementation plan will be solicited through broader Requests for Proposals (RFP's)
and brought to the full board for consideration. The Committee also discussed
issues holding up grading of the Lakeview Booster Station Project. Hover
Development still has not secured their grading approvals from the City of Yorba
Linda. The Committee recommended further discussions of this matter with the full
Board of Directors.
8. In-Lieu production status report. The Committee reviewed the monthly status report
and year to date production data.
INFORMATION ITEMS:
9. Groundwater Optimization Report. The Committee reviewed staff's updated
PowerPoint presentation and will consider further refinements before recommending
presentation to the full Board of Directors. Director Mills left the meeting following
this discussion.
10. Water Pipeline Reconstruction in S&S Tracts south of Village Center Drive. Staff
reported on completion of repairs to one of three defective water pipelines in this
area. Staff will meet with S&S representatives to discuss the final costs and moving
forward on repairs to the other two pipeline easement loops.
11. Other. Mr. Cory reported that staff has received bids for supplying a sewer video
truck and bids for replacement fleet vehicles. Staff is reviewing these bids and will
recommend purchases in accordance with the adopted budget and authorized
purchasing policies.
The Committee adjourned at approximately 5:15 P.M.