HomeMy WebLinkAbout2011-11-08 - Planning-Engineering-Operations Committee Meeting Agenda Packet
Yorba Linda
Water District
AGENDA
YORBA LINDA WATER DISTRICT
PLANNING-ENGINEERING-OPERATIONS COMMITTEE MEETING
Tuesday, November 8, 2011, 1:00 PM
1717 E Miraloma Ave, Placentia CA 92870
COMMITTEE STAFF
Director Gary T. Melton, Chair Ken Vecchiarelli, General Manager
Director Ric Collett Steve Conklin, Engineering Manager
John DeCriscio, Chief Plant Operator
Ken Mendum, Water Maint Superintendent
1. PUBLIC COMMENTS
Any individual wishing to address the committee is requested to identify themselves and state the matter on
which they wish to comment. If the matter is on this agenda, the committee Chair will recognize the individual for
their comment when the item is considered. No action will be taken on matters not listed on this agenda.
Comments are limited to matters of public interest and matters within the jurisdiction of the Water District.
Comments are limited to five minutes.
2. ACTION CALENDAR
This portion of the agenda is for items where staff presentations and committee discussions are needed prior to
formal committee action.
2.1. Mitigated Negative Declaration for Yorba Linda Blvd Pump Station and Pipeline Projects
Recommendation: That the Committee recommend the Board of Directors adopt
the Mitigation Monitoring and Reporting Plan; find and declare that the proposed
Projects, with incorporation of the mitigation measures per the Mitigation Monitoring
and Reporting Plan, will not have a significant adverse effect on the environment of
the YLWD service area; and authorize staff to file a Notice of Determination for the
Project.
2.2. Final Report Regarding Water Recycling Facilities Planning Study
Recommendation: That the Committee review the draft PowerPoint presentation
and direct staff to make a presentation to the Board of Directors on November 10,
2011 with the following recommendations:
. That the Board receive and file the Final report for future reference; and
. That the Board direct staff to revisit the study when the cost to implement is
more economically feasible.
3. DISCUSSION ITEMS
This portion of the agenda is for matters such as technical presentations, drafts of proposed policies, or similar
items for which staff is seeking the advice and counsel of the Committee members. This portion of the agenda
may also include items for information only.
3.1. Monthly Preventative Maintenance Program Report
3.2. Monthly Groundwater Production and Purchased Import Water Report
3.3. Groundwater Producers Meeting Report (No meeting was held in October.)
3.4. Status Report on Capital Projects in Progress
3.5. Status of Strategic Plan Initiatives
3.6. Future Agenda Items and Staff Tasks
4. ADJOURNMENT
4.1. The next meeting of the Planning-Engineering-Operations Committee will be held
December 1, 2011 at 4:00 p.m.
Items Distributed to the Committee 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 Committee 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. 2.1
AGENDA REPORT
Meeting Date: November 8, 2011 Budgeted: Yes
Total Budget: $4.5M
To: Planning-Engineering- Cost Estimate: $4.5M
Operations Committee
Funding Source: All Water Funds
From: Ken Vecchiarelli, General Account No: 101-2700
Manager
Job No: J-200817
Presented By: Steve Conklin, Engineering Dept: Engineering
Manager
Reviewed by Legal: N/A
Prepared By: Hank Samaripa, Project CEQA Compliance: Pending
Engineer
Subject: Mitigated Negative Declaration for Yorba Linda Blvd Pump Station and Pipeline
Projects
SUMMARY:
An Initial Environmental Study (IES) under the California Environmental Quality Act has been
prepared for the Yorba Linda Blvd Pump Station/Pipeline Projects. The analysis in the IES
concludes that the proposed Projects can be implemented without causing significant adverse
environmental impacts with the incorporation of mitigation measures for specific issues. The
impacts and mitigation measures are summarized in the enclosed Mitigation and Monitoring
Reporting Plan.
STAFF RECOMMENDATION:
That the Committee recommend the Board of Directors adopt the Mitigation Monitoring and
Reporting Plan; find and declare that the proposed Projects, with incorporation of the mitigation
measures per the Mitigation Monitoring and Reporting Plan, will not have a significant adverse
effect on the environment of the YLWD service area; and authorize staff to file a Notice of
Determination for the Project.
DISCUSSION:
The Initial Environmental Study (IES) and supporting environmental analysis for the Yorba Linda
Blvd. Pump Station/Pipeline Projects found that the proposed projects will not have impact on all
CEQA guideline categories when mitigating measures are included in the project. To address noise
concerns, mitigation measures were identified for the construction phase and for long-term
operation and incorporated into the Projects. These measures include full compliance with local
noise ordinances and the requirements that construction equipment be properly tuned and
maintained. Other mitigating measures identified for the Projects included monitoring for potential
hazardous materials and cultural artifacts found on the site.The initial environmental study was
completed by Lee & Ro, Inc. in conformance with CEQA requirements. The project construction
documents and specifications will incorporate the identified mitigation measures. Pursuant to CEQA
Guidelines, copies of the IES were distributed to various responsible agencies for public review and
comment. The attached Staff Report summarizes the five comments received, and notes how those
comments were addressed in the Mitigation Monitoring and Reporting Plan. Copies of the IES and
Mitigated Negative Declaration are on file and available for review in the office of the Engineering
Manager.
PRIOR RELEVANT BOARD ACTION(S):
On January 3, 2010, the Board of Directors approved award of the Professional Service Agreement
for the Yorba Linda Blvd. Pump Station/Pipeline Projects to Lee & Ro, Inc. for a fee not to exceed
$423,624.
ATTACHMENTS:
Name: Doscdption: u ype:
NOA_NOI_YLBPS_Pipeline082311.docx Mitigation Monitoring and Reporting Plan Backup Material
STAFF REPORT MMP 102511.doc Staff Report 102511 Backup Material
MitigationMonitoringPlan _Oct 2011.doc Mitigation Monitoring Plan October 2011 Backup Material
YORBA LINDA WATER DISTRICT
NOTICE OF AVAILABILITY / NOTICE OF INTENT
TO ADOPT A MITIGATED NEGATIVE DECLARATION
FOR THE
YORBA LINDA BLVD. PUMP STATION AND PIPELINE PROJECT
Notice is hereby given that the Yorba Linda Water District (YLWD) has prepared an
Initial Environmental Study (IES) under the California Environmental Quality Act
(CEQA) for the project described as the Yorba Linda Blvd. Pump Station and Pipeline
Project. The YLWD Board of Directors intends to adopt a Mitigated Negative
Declaration (MND) for the project and has authorized the release of the MND for public
review and comment on the above project and its potential impacts.
The proposed pump station project would be located at 19555 Yorba Linda Boulevard, in
the City of Yorba Linda, and the Pipeline project is on Yorba Linda Boulevard from
Ohio Street to 500 feet East of Fairmont Blvd. The project is the construction and
operation of the Yorba Linda Blvd. Pump Station replacing the Palm Avenue pump
station in the City of Yorba Linda's Jessamyn West Park. The location of the pump
station lies within a 150 foot strip of land known as Gun Club Road. This City property
will be the site of a future linear park. During the construction of the pipeline, the
frontage land off Yorba Linda Blvd. will be utilized as a staging area of construction
materials and equipment. Once the pipeline is completed, this area will be available for
the pump station construction as well as staging area for the general contractor.
The analysis in the IES indicates that these proposed projects can be implemented
without causing significant adverse environmental impacts with the incorporation of
mitigation measures for specific issues.
The period of review will be from September 1, 2011 to October 3, 2011. Written
comments on the IES and proposed MND should be submitted to Mr. Hank Samaripa at
the address below no later than October 3, 2011 at 5:00 p.m. The IES and MND are
available at the address below during normal working hours, and at the Yorba Linda
Public Library and Placentia Library.
Hank Samaripa
Project Engineer
Yorba Linda Water District
1717 East Miraloma Avenue
Placentia, CA 92870
Barba Linda
Water District,
STAFF REPORT
DATE: October 24, 2011
TO: Steve Conklin
FROM: HANK SAMARIPA
SUBJECT: Yorba Linda Blvd. Pump Station/ Pipeline Projects
On August 26, 2011, staff delivered the Notice of Availability/Notice of Intent (NOA/NOI) to adopt a
Mitigated Negative Declaration for the Yorba Linda Blvd. Pump Station and Pipeline Project to various
local, county, and state agencies as well as six (6) local residences surrounding the new pump station
site on Gun Club Road. Per the City of Yorba Linda's Planning Code those residences residing within 300
feet of the project were notified. A copy of the NOA/NOI is attached.
Per the CEQA regulations, a NOA/NOI and the 30-day review period for the Mitigated Negative
Declaration started on September 1, 2001 and ended on October 3, 2011. Below are the comments
received from the various individuals or agencies which were sent this notice.
Date Individual/Agency Comment Mitigation Monitor Plan
1. August 30, 2011 Mr. Dave Allanback 5011 Questioned the amount of See Noise section in the
Wagon Wheel Dr. noise during construction MMP which references
and street steel plates. City of Yorba Linda
Municipal Code for noise
levels
2. September 6, Ms. Joyce Flocken 5025 Resident was unable to N/A
2011 Wagon Wheel Dr. travel to City Library to
read the Initial Study. The
District sent her a copy by
mail.
3. September 16, Received a letter from The letter stated that Refer to Cultural
2011 Native American Heritage Native American cultural Monitoring section of
Commission, Sacramento, resources were identified MMP for specific findings
CA. within one-half mile of and procedures.
project site.
4. October 3, 2011 Mr. David Brantley Questioned procedures Refer to Erosion and
for storm water runoff for Sediment Transport
City of Yorba Linda Sr. the pump station site Control section of the
Planner MMP which address the
procedures.
5. October 10, 2011 Ms. Joyce Flocken Question the conclusions The MMP addresses Noise
for the amount of noise in two categories, noise
5025 Wagon Wheel Dr. generated from the site. during construction and
pump station noise. Both
are within the municipal
code levels.
In Conclusion, the comments from all the parties have and will be addressed during the construction of
the Yorba Linda Blvd. pump station and pipeline projects.
Yorba Linda Blvd. Booster Pump Station and Pipeline Project Page 1
Mitigation Monitoring and Reporting October 2011
MITIGATION MONITORING AND REPORTING PLAN
YORBA LINDA WATER DISTRICT
YORBA LINDA BLVD. BOOSTER PUMP STATION AND PIPELINE (PROJECTS)
Construction of the two Projects is expected to begin in spring of 2012. The pipeline project will
occur first and is expected to follow a six month construction schedule. The pump station project
will follow, where a nine month construction schedule is anticipated. Pipeline construction work
will occur, weekdays between the hours of 9 a.m. and 3 p.m. and the Pump Station construction
hours will be weekdays between the hours of 7 a.m. and 4 p.m.
Once constructed, the pipeline will not have any associated impacts as it will be located
completely underground and will require only that current service operations for the existing
pipeline be continued at the new pipeline existing right-of-way. The new booster pump station
will replace the existing facility on City-owned land.
Traffic:
During construction of the Pipeline Project temporary modification of vehicle traffic patterns in
Yorba Linda Blvd. will be required within the specific work areas. A traffic control plan will be
prepared and submitted to the City of Yorba Linda for approval prior to Pipeline Project
construction and will be implemented in areas where the Pipeline Project will be in public streets
to mitigate adverse impacts. At least one lane closure during pipeline construction will be
required. No traffic detours are proposed. Lane closures will be limited. During construction of
the Pump Station Project there will be no impact to traffic in Yorba Linda Blvd. Construction
announcements will be sent out to notify the public of the construction and to encourage
considering alternate routes.
Biological Monitoring Not Anticipated:
Construction and completion of this Project will not require undeveloped land disturbance or
change in land use in any area that is biologically sensitive. The Project will not directly adversely
affect candidate, sensitive, or special status species, riparian habitat or other sensitive natural
communities, or federally protected wetlands; interfere with the movement of any fish or wildlife
species or impede the use of native wildlife nursery sites; conflict with any local policies or
ordinances protecting biological resources; or conflict with the provisions of an adopted Habitat
Conservation Plan (HCP), Natural Communities Conservation Plan (NCCP), or other approved,
local, regional, or state habitat conservation plan.
Cultural Monitoring Not Anticipated:
The new pump station will be located at an alternate previously disturbed site, while the existing
station site will be cleared and landscaped to match the existing park setting. Thus, implementation
of the Pump Station Project will not require the grading of undisturbed native soils or other land
disturbance in an area that might contain artifacts. The Pipeline Project will be located on/in fully
improved streets and in previously graded and disturbed areas. No structures will be directly
impacted by either project's construction. Therefore, the Projects will not directly cause a
substantial adverse change in the significance of historical or archaeological resources, directly or
LEE & RO, Inc.
Yorba Linda Blvd. Booster Pump Station and Pipeline Project Page 2
Mitigation Monitoring and Reporting October 2011
indirectly destroy a unique paleontological resource or site or unique geologic feature, or disturb
any human remains.
If human remains are discovered, the Owner shall immediately notify the Orange County
Coroner's office under state law (California Health and Safety Code § 7050.5) and all activities
in the immediate area of the find must cease until appropriate and lawful measures have been
implemented. If the Coroner determines that the remains are Native American, the Coroner
shall contact the NAHC (California Public Resources Code § 5097.98). The NAHC will
designate a Most Likely Descendent who will make recommendations concerning the
disposition of the remains in consultation with the lead agency and Project archaeologist.
Noise:
During construction of the pipeline and replacement pump station, there will be a temporary or
periodic increase in ambient noise levels that can be mitigated using good construction
practices. Both projects will temporarily generate noise as a result of pouring concrete, building
construction, installing mechanical equipment, construction equipment digging trenches,
installing pipe, backfilling, asphalt replacement, and street work.
The Pipeline Project requires the use of equipment only briefly in a given area as the pipeline
will be constructed at a rate of approximately 100 feet per day resulting in noise impacts only
briefly in a given area. The pump station work will be bordered on one side by a commercial
area. Limiting that work to daytime hours consistent with the City of Yorba Linda's noise
ordinance will keep construction-related noise impacts to a less-than-significant level. Both
projects will not involve construction located within an airport land-use plan, within two miles of a
public airport, or in the vicinity of a private airstrip.
During operation, after construction is complete, the replacement pump station (which includes
acoustical louvers, door seals, and a parapet surrounding the roof-mounted exhaust fan) will not
have any noise-generating features that expose persons to noise levels above existing
operational standards established in the local general plan, noise ordinance, or applicable
standards of other agencies. Thus impacts from noise will be less than significant.
The City of Yorba Linda has a noise ordinance to restrict noises to nearby residences. Section
8.32.060 of the City's Municipal Code makes it unlawful for any person to create any noise
which causes the noise level measured on any residential property to exceed the following:
Noise Level Shall Not Exceed
More Than Day Time Night Time
30 minutes in a hour 55 dBA 50 dBA
15 minutes in a hour 60 dBA 55 dBA
5 minutes in a hour 65 dBA 60 dBA
1 minute in a hour 70 dBA 65 dBA
Any period of time 75 dBA 70 dBA
LEE & RO, Inc.
Yorba Linda Blvd. Booster Pump Station and Pipeline Project Page 3
Mitigation Monitoring and Reporting October 2011
Construction Noise:
Construction noise shall be reduced at construction sites to meet the above noise ordinance
and prior notification of construction timing and duration with a request to keep windows closed
during construction.
Impact: Construction will occur in the immediate vicinity
of sensitive receptors
Party Responsible for YLWD and Contractor
Implementation:
Agency Responsible for YLWD
Monitorin :
Monitoring Method: Site Inspector shall review noise generation and
report violations
Documentation of Compliance: Date: Initial:
Pump Station Operation Noise:
The following maximum equipment sound levels shall be included in the project specifications:
Maximum Sound Maximum Sound
Power Level, LW, Pressure Level, Lp,
Equipment Item Under Full Load Under Full Load
Electric vertical turbine pump 108 dB(A) @ 3 feet 97 dB(A) @ 3 feet
motor
Transformer (in electrical room) 55 dB(A) @ 3 feet 44 dB(A) @ 3 feet
Exhaust fan 59 dB(A) @ 3 feet 48 dB(A) @ 3 feet
Transformer (outdoors) 71 dB(A) @ 3 feet 60 dB(A) @ 3 feet
Impact: Construction will occur in the immediate vicinity
of sensitive receptors
Party Responsible for YLWD and Contractor
Implementation:
Agency Responsible for YLWD
Monitoring:
Monitoring Method: Site Inspector shall review noise generation and
report violations
Documentation of Compliance: Date: Initial:
LEE & RO, Inc.
Yorba Linda Blvd. Booster Pump Station and Pipeline Project Page 4
Mitigation Monitoring and Reporting October 2011
Hazard and Hazardous Materials:
If contaminated soil is encountered during construction, the Orange County Health Care Agency
(HCA) in Santa Ana, the local Certified Unified Program Agency (CUPA), will be notified of the
discovery. The impacted soil will be handled and disposed of in accordance with the
requirements of the CUPA.
Impact: Project construction may encounter
contaminated soils
Party Responsible for YLWD and Contractor
Implementation:
Agency Responsible for YLWD and HCA
Monitoring:
Monitoring Method: On site inspection during construction
Documentation of Compliance: Date: Initial:
Particulates (PM) and Gas Emissions:
During construction, Contractor is required to comply with Air Quality Management District
(AQMD) regulations. Inspector will check that the equipment meets AQMD emissions
requirements. Dust and particulates (PM) emissions will be mitigated using water sprays as
required.
Impact: Project construction may encounter
contaminated soils
Party Responsible for YLWD and Contractor
Implementation:
Agency Responsible for YLWD and HCA
Monitoring:
Monitoring Method: On site inspection during construction
Documentation of Compliance: Date: Initial:
Erosion and Sediment Transport Control:
In addition, prior to, during, and after earthmoving or excavation operations, the CONTRACTOR
shall implement Best Management Practices (BMPs) to reduce potential erosion and
sedimentation impacts. These BMPs will include but are not limited to the following:
1. A minimum number of access points for construction vehicle entry/egress will be
designated to prevent vehicle trackout of sediments, and traffic shall be
prohibited over exposed soils during wet weather or when the construction site is
saturated or muddy.
LEE & RO, Inc.
Yorba Linda Blvd. Booster Pump Station and Pipeline Project Page 5
Mitigation Monitoring and Reporting October 2011
2. Flags, markers, and/or temporary fences shall be installed prior to construction
activities to avoid soil disturbance outside of the construction easements.
3. All material excavated shall be sufficiently watered to prevent excessive amounts
of dust. Watering, with complete coverage, shall occur at least twice daily,
preferably in the late morning and after work is done for the day.
4. All earthmoving or excavation activities shall cease during periods of high winds
(i.e., greater than 25 mph average over 1 hour).
5. Any material transported offsite shall be either sufficiently watered or securely
covered to prevent excessive amounts of dust.
6. The area disturbed by earthmoving or excavation operations shall be minimized
at all times.
7. Onsite construction-related vehicle speed shall be limited to 15 mph.
8. Disturbed areas shall be stabilized as quickly as possible.
9. At a minimum, sandbag dikes, silt fences, straw bales, or equivalent control
practices shall be used for all significant sideslope and downslope boundaries on
the construction area.
10. At the end of each workday, sediment shall be thoroughly swept from paved
areas.
11. Keep runoff away from disturbed areas during construction.
12. Direct flows over vegetated areas where possible, prior to discharge into public
storm drainage systems.
13. Trap sediment before it leaves the site, using such techniques as sandbags, and/
or silt fences.
Impact: Potential erosion and sedimentation impacts
during construction.
Party Responsible for Implementation: Contractor
Agency Responsible for Monitoring: YLWD
Monitoring Method: On site inspection during construction
Documentation of Compliance: Date: Initial:
LEE & RO, Inc.
ITEM NO. 2.2
AGENDA REPORT
Meeting Date: November 8, 2011 Budgeted: Yes
Total Budget: $150,000
To: Planning-Engineering- Cost Estimate: $146,044
Operations Committee
Funding Source: All Water Funds
From: Ken Vecchiarelli, General
Manager
Job No: 2009-21
Presented By: Steve Conklin, Engineering Dept: Engineering
Manager
Reviewed by Legal: N/A
Prepared By: Derek Nguyen, Water Quality CEQA Compliance: N/A
Engineer
Subject: Final Report Regarding Water Recycling Facilities Planning Study
SUMMARY:
The District has completed the Recycled Water Facilities Planning Study to evaluate the feasibility
of using recycled water to irrigate golf courses, parks, schools and greenbelts within the District's
service area.
On September 29, 2011 the State Water Resources Control Board approved the District's Final
report and allowed the District to request the remaining grant disbursement in the amount of
$35,519, bringing the total grant money to $73,019 which is half of the actual cost spent on the
study $146,038.
STAFF RECOMMENDATION:
That the Committee review the draft PowerPoint presentation and direct staff to make a
presentation to the Board of Directors on November 10, 2011 with the following recommendations:
. That the Board receive and file the Final report for future reference; and
. That the Board direct staff to revisit the study when the cost to implement is more
economically feasible.
DISCUSSION:
In February 2010, the Board of Directors authorized the execution of a Professional Services
Agreement with Malcolm Pirnie, Inc. in the amount of $146,044 to prepare the Recycled Water
Facilities Planning Study. The total actual consulting cost was $146,038.
The Study is half funded by the State Water Resources Control Board (SWRCB) with a grant
funding amount of $73,019.
In July 2011, the District submitted its Final report to the SWRCB for review, which was approved
on September 29, 2011. On October 12, 2011, District staff submitted a request for the State grant
disbursement and expects to receive the funds within 4-6 weeks.
Staff prepared a presentation on the final report and its findings which is attached for review by the
PEO Committee.
PRIOR RELEVANT BOARD ACTION(S):
On May 12, 2011, the Board of Directors scheduled a discussion item for public comments on this
matter as requested by the SWRCB, and authorized staff to present the findings of the Draft report
to the public.
In February 2010, the Board of Directors authorized the execution of a Professional Services
Agreement with Malcom Pirnie, Inc. in the amount of $146,044 to prepare the Recycled Water
Facilities Planning Study.
ATTACHMENTS:
Name: Description: Type:
Board of Directors
Final Report WRFP Study 11102011.pdf Draft PowerPoint Presentation Final Report Backup Material
10/25/2011
YORBA LINDA WATER DISTRICT
r y Water Recycling F;
xeqdeaLYarc Planning Stu
Presented eyc Derek Nguyen, M.S., RE.
Water Quality Engineer
J30ARD OF DIRECTORS MEETING NOVEMBER 10, 2011
a .tip ~ PROJECT BACKGROUND A
. 1 In June 2009, the District directed staff
► Investigate concept of a recycled water project
Water Recycling
Facilities Planning In September 2009, Board of Directors approved
Study ► Resolution authorizing staff to seek funding from SWRCB
► Estimated cost of study was $150,000. State to fund half.
Final
1 In February 2010, Board retained Malcolm Pirnie, Inc.
► To prepare W RFP Study
► Investigate feasibility of using recyced water for landscape irrigation
til~ III~I I f~~,ff II,, (golf courses, parks, schools & greenbelts) in District service area.
In March 2011, District submitted Draft report to SWRCB
► Draft report approved with comments
► Half cf grant ($37,500) was disbursed to District
1 In July 2011, District submitted Final report to SWRCB
► Final report approved in September 2011
► District requested remaining grant in October 2011
1
10/25/2011
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6
10/25/2011
SUMMARY OF ALTERNATIVE
ECONOMICS
1. RegIJria- S.acklsh o,'W Treatnient (On,ite 9~ $1 69 $2,110
atYorb6 Regional Parkl
2A Water Reclamation Plant 480 $17 $2,690
(Site #P7-Yorba Linda Lakebed)
2B WatpR Reclamation Plant using Exist Aeia 617 $18 52,400
Energy Pipeline
(Site 1-Orange thorpe)
2C Water Reclamation Plant (Combined 1,097 $29 $l,soe
Project)
3 !dater Peclamatlun Plant 3,853 $59 $880
(Interagency protect wj OCVIL,)
' I
STAFF SUMMARY
Based upon the estimated cost required to implement the program,
staff is recommending that the Board of Directors:
► Receive and file the Final report for future reference. and
► Direct staff to revisit the study when the cost to implement is more
economically feasible
jwK
10
;r_
ITEM NO. 3.1
AGENDA REPORT
Meeting Date: November 8, 2011
Subject: Monthly Preventative Maintenance Program Report
ATTACHMENTS:
Name: Dosciiption: a ype:
2011-12 PM Report.pdf PM Report Backup Material
PM PROGRAM
FISCAL 2011112
Fiscal 2011-12 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN
Percent of target 8% 17% 25% 33% 42% 50% 58% 67% 75% 83% 92% 100%
HYDRANTS (3,881) Target; all hydrants to be serviced annually.
INSPECTED THIS MONTH 38 78 142 228
INSPECTED THIS YEAR 38 116 258 486
% OF TOTAL 1.0% 3.0% 6.7% 12.5%
VALVES (10,70612=5,353) Target; all valves to be operated every two years
OPERATED THIS MONTH 444 494 634 616
OPERATED THIS YEAR 444 938 1,572 2,188
% OF TOTAL 8.3% 17.5% 29.4% 40.9%
DEAD ENDS (155 X 2 = 310) Target; all dead ends to be flushed twice each year.
FLUSHED THIS MONTH 2 0 0 155
FLUSHED THIS YEAR 2 2 2 157
% OF TOTAL 0.7% 0.7% 0.7% 50.7%
AIR VACS (330) Target; all air/vacs to be serviced annually.
INSPECTED THIS MONTH 224 106 1 3
INSPECTED THIS YEAR 224 330 331 334
% OF TOTAL 72.5% 100.0% 100.0% 101.2%
PRVs (150) 40 STATIONS Target; all PRVs to be serviced annually.
INSPECTED THIS MONTH 35 48 41 58
INSPECTED THIS YEAR 35 83 124 182
% OF TOTAL 23.3% 55.3% 82.7% 121.3%
SEWER CLEANING (264.1 M) Target; all sewers to be cleaned annually.
CLEANED THIS MONTH 21.4 23.9 22.9 27.5
CLEANED THIS YEAR 21.4 45.3 68.3 95.8
% OF TOTAL 8.1%1 17.2% 25.9% 36.3%
SEWER TELEVISING (44.02M) Target; all sewers to be televised every 6 years.
TELEVISED THIS MONTH 1.2 0.58 1.38
TELEVISED THIS YEAR 1.2 1.78 1.78 3.16
% OF TOTAL 2.7% 4.04% 4.04% 7.18%
OTHER SEWER WORK.
S.S. OVERFLOWS 0 0 0 0
SERVICE CALLS 1 0 2 1
ROOT CONTROL 0 267 0 0
REHAB FOOTAGE 0 241 12 0
MAIN REPAIRS 1 0 3 1
MANHOLE ROOT CLEANING 11 9 0 3
MANHOLE REPAIRS 3 27 3 4
ITEM NO. 3.2
AGENDA REPORT
Meeting Date: November 8, 2011
Subject: Monthly Groundwater Production and Purchased Import Water Report
ATTACHMENTS:
Name: Dosciiption: a ype:
2011-12 Water Supply Report.pdf Water Supply Report Backup Material
YLWD SOURCE WATER SUMMARY
FY 2011-12
IN-LIEU ACTUAL ADJUSTED TOTAL MONTHLY YTD BUDGET
GW GW IMPORT DEMAND GW GW (Demand Est.) DELTA
MONTH (AF) (AF) (AF) (AF) (AF)
Jul-11 609, 256.6 1 4,Cl 2,430.1 35.6% 35.6% 2,630.6 -7.6%
Aug-11 59,3.; 225.7 'j, i 'i.7 2,394.0 34.4% 35.0% 2,588.1 -7.5%
Sep-11 530.0 219.4 1,391.8 2,141.2 35.0% 35.0% 2,270.8 -5.7%
Oct-11 - 652.2 1,116.3 1,768.4 36.9% 35.4% 1,915.4 7%
Nov-11 1,513.1
Dec-11 1,361.1
Jan-12 1,186.8
Feb-12 1,135.4
Mar-12 1,345.5
Apr-12 1,683.0
May-12 2,226.1
Jun-12 2,494.3
FYTD 1,736.2 1,353.8 5,643.7 8,733.8 35.4% 9,404.9 -7.1%
Red denotes In-Lieu month
Allowable GW (YTD) 4,200.9 (AF)
Underpumped 1,110.9 (AF)
GROUNDWATER PERCENTAGE
60.0%
55.0%
50.0%
45.0%
40.0%
35.0%
30.0%
-MONTHLY GW (°o)
25.0% -1-YTO GW
BPP GOAL 48.1%
20.0%
Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12
Month
WATER SUPPLY
FY 2011-12
October 2011 Water Supply
IN-LIEU GW
0.0%
GW
36.9%
IMPORT
63.1%
2011-12 YTD Water Supply
GW
35.4%
IMPORT
64.6%
GW BPP GOAL
48.1%
TOTAL WATER USE
FY 2011-12
2,500 730 ■09-10GW ❑09-10 IMPORT
72.9 Monthly Average Mean Temperature (0F)
4.0 74 73.2 ■ 10-11 GW ❑ 10-11 IMPORT
.3
69.7 74.1 ■11-12 GW ❑11-12 IMPORT
70.8 70.3 67.2
66.4
2,000
62.9
63.8
66.1
66.4
62.6
62.4
1,500
65.4 61.5 59.3
Q
N 60.2
E 55.8
2 60.0 55.2
O 58.2
58.7
1,000
56.4
57.2
500
0
o~- o,-o~-
PPP 5 5 5 owl
Month
FY 2011-12 YTD Water Supply
24,000
Budgeted Total GW + Import
22,000
-0--Actual Total GW + Import
20,000 _*-BPP GW Goal 48.1 %
18,000 Actual GW Production
16,000
14,000
Q
12,000
0
10,000
8,000
6,000 00~
4,000
2,000
0
Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12
Month
ITEM NO. 3.4
AGENDA REPORT
Meeting Date: November 8, 2011
Subject: Status Report on Capital Projects in Progress
ATTACHMENTS:
Name: Dosciiption: a ype:
CIP Rept Nov2011.pdf Status Report on Capital Projects in Progress Backup Material
CAPITAL IMPROVEMENT PROJECTS STATUS REPORT
Date: November 1, 2011
New Information since Last Report is Shown in Red
IN CONSTRUCTION
Project Current Status Next Actions Comments
1 Highland Booster Station Upgrade Contractor completed roof Contractor will pour the The current completion date is
Budget: $5,000,000 Job No. 200814 panels. Continuing interior lightweight concrete for March 2012. The Board approved
Project Contact: Joe Polimino electrical work and started the roof and continue with Change Order #2.
Planned Completion Date: March 2012 excavating for the vee-ditch door and electrical
on the reservoir. installations.
2 Ohio/Oriente Pipeline Replacement The mainline is completed; After completion of The project is scheduled to be
Budget: $615,000 Job No. 201006 contractor to hydrotest,and testing, contractor will do complete by December 2011.
Project Contact: Joe Polimino chlorinate pipeline. tie-ins and transfer
Planned Completion Date: Dec 2011 services to the new line.
3 2010 Waterline Replacement Project, Phase I The pipeline passed pressure After all tie-ins and Final completion date is currently
Plumosa Drive and disinfection testing. services are complete, the scheduled for October 2011.
Budget: $700,000 Job No. 201012 Contractor completing contractor will begin
Project Contact: Joe Polimino service transfers and new tie- surface restorations.
Planned Completion Date: Fall 2011 in connections.
4 Well 20 Equipping Contractor is working on Complete demo and February 2012 estimated
Budget: $1,200,000 Job No. 200711 submittals. Will begin removal of old equipment, completion.
Project Contact: Joe Polimino equipment demo work in the Begin equipment
Planned Completion Date: Feb 2012 existing building. installations.
5 Green Crest Lift Station Upgrades Obtaining bids for Obtain a second bid for the Solicit cost proposals for
Budget: $60,000 Job No. 2011165 emergency connection for 480V emergency outlet. additional lift station upgrades per
Project Contact: Hank Samaripa the lift station in case of the GCLS upgrade report.
Planned Completion Date: June 2012 power outage.
6 Fairmont Reservoir Valve Replacement Board awarded contract to After- Agreement is Replace reservoir valves early
Budget: $210,000 Job No. 201011 low bidder, Pascal & Ludwig executed will issue Notice 2012
Project Contract: Anthony Manzano Constructors for $203,800 on to Proceed and coordinate
Planned Completion: February 2012 10/13/11. inspection & start date
1
CAPITAL IMPROVEMENT PROJECTS STATUS REPORT
Date: November 1, 2011
New Information since Last Report is Shown in Red
IN DESIGN
Project Current Status Next Actions Comments
1 Lakeview Grade Separation (OCTA Project) Still awaiting OCTA Resolve prior-rights and Awaiting final design submittal
Budget: $700,000 Job No. 201002 response regarding cost cost-sharing issues and from OCTA's consultant. Utility
Project Contact: Anthony Manzano sharing. Awaiting final complete Agreement with relocations expected to start in
Planned Completion Date: Sept. 2013 design submittal. OCTA. 2012.
2 2010 Waterline Replacement Project, Ph. 11 50% design plans reviewed 75% design drawings to be Constriction expected to start in
Pebble Beach, Cresthill Dr., Hidden Hills, and returned to design submitted for approval by early to mid 2012.
Catalina Ct., Gordon Ln. & Richfield Rd. consultant. cities of Yorba Linda,
Budget: $13M Job No. 201012 Anaheim and Placentia, and
Project Contact: Anthony Manzano for procuring easements.
Planned Completion Date: Spring 2012
3 YL Blvd. BPS & Pipeline Reviewed 90% pipeline Resubmit corrected Prepare CEQA comments for
Budget: $4.5M Job No. 200817 design plans/specs and easements to City for District Board approval in
Project Contact: Hank Samaripa easement does. CEQA Council approval on Nov. November. Target December
Planned Completion Date: May 2013 comment period closed. Start 181'. Review 100% pipeline 2011 pipeline bidding.
final design of pump station. design.
2
CAPITAL IMPROVEMENT PROJECTS STATUS REPORT
Date: November 1, 2011
New Information since Last Report is Shown in Red
IN PLANNING
Project Current Status Next Actions Comments
1 Fairmont BPS & Site Improvements Staff discussing site Develop Fairmont site plan Issue preliminary layout and
Budget: $1,885,000 Job No. 200803 improvement options. and prepare RFP for design. RFP tentatively, January 2012.
Project Contact: Anthony Manzano
Planned Completion Date: TBD
2 Recycled Water Study SWRCB approved final Staff to present project District to receive remaining
Budget: $225,000 Job No. 200807 report on 09/29/11. District findings to PEO and Board. grant of $35,519 from State in
Project Contact: Derek Nguyen applied for final 50% grant approximately 4-6 weeks.
Planned Completion Date: TBD disbursement on 10/12/11.
3 South & West Wells Project Completing Well 21 site Review Well 21 site Pursuing OCWD Board approval
Budget: $9,000,000 Job No. 200922 alternatives per OCWD alternatives with OCWD. of Well 21 site at Warner Basin
Project Contact: Anthony Manzano Board's request. Searching Continue search for Complex.
Planned Completion Date: TBD for Well 22 site. potential Well 22 site.
4 Elk Mountain Site Improvements Determined North property Obtain proposals for Follow up with City's landscaper
Budget: $6,000 Job No. 200522 owner to request approval to wrought-iron fence at and inform him of his new
Project Contact: Hank Samaripa install a fence to close-off northeast corner of site, access to slope for maintenance.
Planned Completion Date: Dec 2011 access to coiner of site.
5 Pressure Regulating Stations Upgrade Counsel to review Hall & Engineering and Operations Design work is anticipated to
Budget: $1,000,000 Job No. 201108 Foreman PSA. Once contract to discuss project objectives start by mid November.
Project Contact: Derek Nguyen is fully executed, kickoff prior to meeting with
Planned Completion Date: TBD meeting will be scheduled. Consultant for design work.
6 Locke Ranch Area Annexation Submitted annexation Public Notices to be sent to Public Notice comment period is
Budget: $9000 Job 11-04 application to LAFCO with homeowners on 11/23/11. 21 days. Public Hearing period
Project Contact: Ariel Bacani Public Hearing to follow. Public Hearing scheduled is estimated to be 35 days long.
Planned Completion Date: TBD for 12/14/11.
3
ITEM NO. 3.5
AGENDA REPORT
Meeting Date: November 8, 2011
Subject: Status of Strategic Plan Initiatives
ATTACHMENTS:
Name: cv, i~a$icri: a ype:
Strat PI Tracking- Oct2011.pdf Strategic Plan Tracking Backup Material
Strategic Plan Initiatives Status Report
Planning-Engineering-Operations Committee
Strategies Start Date Completion Lead Party Prior Progress October 2011 Progress
Date
FR 2: Increase Reserve Fundin
Analyze the Asset Annual Review Received Sewer Fund payout from City. Receiving cost quotes from contractors for
Management Plan to Prior to Budget Engineering Initiated analysis of tasks and cost to upgrade power supply upgrade for lift station.
FR 2-13 Determine Future Dec-11 and CIP Manager sewer lift station, and same for prep of GIS Evaluating other potential upgrades and
Needs Update database for east side sewers. cost. Beginning development of work
scope for GIS database for east side sewers
SR 1: Work Toward Service Reliabilit and Efficienc
Service Demand Projections were examined
SR 1-B Forecast Service Oct-10 Jun-11 Engineering and incorporated into the District's 2010 No change.
Demand Projections Manager Urban Water Management Plan (dated May
2011 out to Year 2035
Began work on proposed well site development Completed site topographic map and
Develop Additional Engineering plan for discussion with OCWD. Looked at
SR 1-E Well Sites Mar-11 Jun-12 Manager potential properties with AT&T and other prepared three well-site alternative plans
for a meeting to be scheduled with OCWD.
property owners.
Evaluate Alternative Engineering District completed Water Recycling Facilities Staff will make presentation of study
SR 1-F Water Sources On-going On-going Manager Planning Study and final acceptance from findings and recommendations to the
SWRCB in October. Board on November 10.
SR 3: Continue Im lementation of Ca itaI Im rovement Project Plan 2007-2012
Complete
Implementation of
Five-Year Capital Current status is approximately $6.7
SR 3-A Improvement Plan On-going On-going Engineering The 2011-12 Budget includes $11.8 million for million of projects in construction phase
from FY Improvement
012 Manager Capital Improvement Projects and $5.1 million in the planning and
design phases.
with Adopted
Amendments
Continue Planning for The 2011-12 Budget identifies $21.2 million
Long-Term Capital Engineering for Capital Improvement Projects for FY2012
SR 3-B Improvements and On-going On-going Manager 13 through FY2014-15. Staff will continue to No change.
Replacements evaluate our systems' needs and capabilities.