Loading...
HomeMy WebLinkAbout2013-02-20 - Public Affairs-Communications-Technology Committee Meeting Agenda PacketYorba Linda Water District AGENDA YORBA LINDA WATER DISTRICT PUB AFFAIRS - COMMUNICATIONS -TECH COMMITTEE MEETING Wednesday, February 20, 2013, 4:00 PM 1717 E Miraloma Ave, Placentia CA 92870 1. CALL TO ORDER 2. ROLL CALL COMMITTEE Director Michael J. Director Ric Collett Beverage, Chair STAFF Art Vega, Acting Damon Micalizzi, IT Manager Public Information Officer 3. 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. 4. PRESENTATIONS 4.1. Signage for Board Room (Verbal Report) 5. ACTION CALENDAR This portion of the agenda is for items where staff presentations and committee discussions are needed prior to formal committee action. 5.1. Request for Sole- Source Professional Services Agreement with RKI Engineering for SCADA Control Programing Services Recommendation. That the Committee recommend the Board of Directors authorize the General Manager approve the PSA with RKI Engineering LLC. 6. 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. 6.1. Water Education and Outreach in YLWD -Area Schools 6.2. Spring Newsletter Draft Content (To be provided at the meeting.) 6.3. Review of Proof for Signage /Branding of District Administration Building (Verbal Report) 6.4. YLWD Campus Inspirational Messaging (Verbal Report) 6.5. Future Agenda Items and Staff Tasks 7. ADJOURNMENT 7.1. The next Public Affairs - Communications - Technology Committee meeting is scheduled to be held Monday, March 4, 2013 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. Meeting Date: To: From: Presented By: Prepared By Subject: SUMMARY: AGENDA REPORT February 20, 2013 Budgeted: Total Budget: Public Affairs - Communications- Cost Estimate: Technology Committee Steve Conklin, Acting General Manager Art Vega, Acting IT Manager Rick Walkemeyer, SCADA Administrator Funding Source: Account No Dept: Reviewed by Legal: ITEM NO. 5.1 Yes $31,500 Operating Funds 1- 6040 - 0730 -52 & 0780 -20 Information Technology Yes Request for Sole- Source Professional Services Agreement with RKI Engineering for SCADA Control Programing Services Attached for the Committees review and consideration is a PSA with RKI Engineering LLC. STAFF RECOMMENDATION: That the Committee recommend the Board of Directors authorize the General Manager approve the PSA with RKI Engineering LLC. DISCUSSION: Qualifications: RKI Engineering (Normand Iseri) has over 20 years of experience in SCADA control systems working with several water agencies. He worked for LA Water & Power for 10 years and holds a Master's Degree & P.E. in Electrical Engineering. Norm has been working for the District for some time now. He has an understanding of our operations and our control system. RKI Engineering has successfully performed many difficult tasks with the District's SCADA system; for example, the control programming for the temporary tanks during the Highland Reservoir Replacement Project. RKI is in the final stages of completing the work on Well 20 and the Highland Booster Station projects. With those jobs completed a new PSA is requested for the ongoing control- system work as described in "Exhibit A" of the PSA. General: Norm would be used for ongoing control system jobs lasting only a few days at a time. The jobs would be done on an hourly -rate basis with the consultant determining the methods to accomplish the desired outcome. RKI Engineering has developed tightly integrated programmed interfaces from the field equipment to the Operator's interface that works well, is consistent and meets the needs of the IT and Operations departments. The effort made over time to develop this integration would be hard to duplicate by others with the same operating look and feel with which District staff are accustomed. The District needs to have programing compatible to the existing systems that inter - operates with the control system. Sole Source Justification: The resulting programing work and integration into the control system must match our current system. It is essential the system works the same at all locations for both normal operations and during emergencies. The use of sole source is justified in order to match programs currently in use throughout the District. The underlying computer code must also be the same for troubleshooting, maintenance, and be consistent for the use of all District personnel. Cost Information - RKI and other integrators the District has used and their hourly cost: Chlortec Chlorine SHGU Systems $ 150.00 RI- Chemical PLC Upgrade MSO Tech $ 125.00 Well 20 Job DLT & V $ 130.00 Santiago Upgrade (Part of Hidden Hills Reservoir Job) RKI Engineering LLC $ 100.00 Various Jobs - Ongoing Based on the above, staff recommends approval of a sole source contract with RKI Engineering per the attached conditions with a total not to exceed $48,000. ATTACHMENTS: Name: Description: Type: 2012 PSA RKI.docx PSA Agreement Backup Material VENDOR CONTRACT # PROFESSIONAL SERVICES AGREEMENT BETWEEN THE YORBA LINDA WATER DISTRICT AND RKI ENGINEERING LLC PROJECT /SITE: VARIOUS AS REQUIRED DATE: September 13, 2012 THIS PROFESSIONAL SERVICES AGREEMENT ( "Agreement ") is made and entered into on September 13, 2012, by and between the YORBA LINDA WATER DISTRICT, a local public agency, created and operating under authority of Division 12 of the California Water Code ( "District "), and RKI ENGINEERING LLC ( "Consultant ") (collectively referred to herein as the "Parties "). RECITALS WHEREAS, District is engaging in the Project described in the Scope of Work attached as Exhibit "A "; and WHEREAS, District requires a professional consultant with the requisite knowledge, skill, ability and expertise to provide the necessary services for District during all phases of the Project to which the specialized services of Consultant are appropriate; and WHEREAS, Consultant represents to District that it is fully qualified and available to perform the services for and as requested by District; and NOW, THEREFORE, in consideration of the mutual promises, covenants, and terms and conditions herein, the Parties agree as follows: AGREEMENT 1.0. SCOPE OF WORK. The services to be provided by Consultant ( "Work ") are called out in the Scope of Work attached as Exhibit "A" and incorporated herein by reference. All Work shall be performed in accordance with the standards customarily provided by an experienced and competent professional rendering the same or similar services and in such a prompt and continuous fashion as not to impede or delay the overall completion of the Project. 1.1. Project Manager. Consultant acknowledges that continuous and effective communication between District, Consultant, and other consultants (as appropriate) is necessary to the successful completion of the Project. Consultant may also be required to furnish copies of its work product and communications to others as requested by District. Consultant's primary contact with District shall be through District's Project Manager specified on Exhibit "A." District's primary contact with Consultant shall be through the 1of12 YLWD Professional Services Agreement - 07/15/12 VENDOR CONTRACT # Consultant's Representative, designated on Consultant's Cost Proposal attached as Exhibit "B," and incorporated herein by reference. When requested by District, Consultant's Representative shall attend Project meetings and will undertake, as a part of its professional responsibility under this Agreement, to coordinate its activities with all appropriate individuals and consultants. 1.2. Use of Designs and Drawings. All work product of Consultant, whether created solely by Consultant or in cooperation with others, is prepared specifically and expressly for District and all right, title, and interest therein shall be owned by District. District shall make available to Consultant such information, documents, graphs, studies, etc., which District possesses or has access to, which are relevant to Consultant's Work pursuant to this Agreement. 1.3. Review. Consultant shall furnish District with reasonable opportunities from time to time to ascertain whether the Work of Consultant are being performed in accordance with this Agreement. All Work done and materials furnished shall be subject to final review and approval by District. District's interim review and approval of Consultant's work product shall not relieve Consultant of its obligations to fully perform this Agreement. 1.4. Commencement of Work. The Project start date is called out on Exhibit "A." 1.5. Time Is Of The Essence. Consultant shall perform all Work with due diligence as time is of the essence in the performance of this Agreement. Time limits applicable for the performance of Consultant's Work are established in Exhibit "A." 2.0 COMPENSATION. As compensation for performance of the Work specified under the Scope of Work (Exhibit "A "), District shall pay Consultant an amount not to exceed that contained in Consultant's Cost Proposal (Exhibit "B "). Payment will be made at the rates set forth in Consultant's Fee Schedule, which is attached as Exhibit "C" and incorporated herein by reference. Costs or expenses not designated or identified in the Fee Schedule shall not be reimbursable unless otherwise provided in this Agreement. 2.1. Invoicing. Consultant shall submit an invoice within ten (10) days after the end of each month during the term of this Agreement describing the Work performed for which payment is requested. District shall review and approve all invoices prior to payment. District shall pay approved invoices within thirty (30) days of receipt. Consultant agrees to submit additional documentation to support the invoice if requested. If District does not approve an invoice, District shall send a notice to Consultant setting forth the reason(s) the invoice was not approved. Consultant may re- invoice District to cure the defects identified by District. The revised invoice will be treated as a new submittal. District's determinations regarding verification of Consultant's performance, accrued reimbursable expenses, if any, and percentage of completion shall be binding and conclusive. Consultant's time records, invoices, receipts and other documentation supporting the invoices shall be available for review by District upon reasonable notice and shall be retained by Consultant for three (3) years after completion of the Project. 2of12 YLWD Professional Services Agreement - 07/15/12 VENDOR CONTRACT # 2.2. Extra Services. Before performing any services outside the scope of this Agreement ( "Extra Services "), Consultant shall submit a written request for approval of such Extra Services and receive written approval from District. District shall have no responsibility to compensate Consultant for any Extra Services provided by Consultant without such prior written approval. 3.0 TERMINATION. District may terminate this Agreement at any time upon ten (10) days written notice to Consultant. Should District exercise the right to terminate this Agreement, District shall pay Consultant for any Work satisfactorily completed prior to the date of termination, based upon Consultant's Fee Schedule. Consultant may terminate this Agreement upon ten (10) days written notice to District in the event of substantial failure by District to perform in accordance with the terms hereof through no fault of Consultant; or in the event District fails to pay Consultant in accordance with the terms in Section 2.0; or if Consultant's Work hereunder is suspended for a period of time greater than ninety (90) days through no fault of Consultant. 3.1. Withholding Payment. In the event District has reasonable grounds to believe Consultant will be materially unable to perform the Work under this Agreement, or if District becomes aware of a potential claim against Consultant or District arising out of Consultant's negligence, intentional act or breach of any provision of this Agreement, including a potential claim against Consultant by District, then District may, to the fullest extent allowed by law, withhold payment of any amount payable to Consultant that District determines is related to such inability to complete the Work, negligence, intentional act, or breach. 4.0. SAFETY. Consultant shall conduct and maintain the Work so as to avoid injury or damage to any person or property. Consultant shall at all times exercise all necessary safety precautions appropriate to the nature of the Work and the conditions under which the Work is to be performed, and be in compliance with all applicable federal, state and local statutory and regulatory requirements including State of California, Department of Industrial Relations (Cal /OSHA) regulations. Consultant is responsible for the safety of all Consultant personnel at all times during performance of its Work, including while on District property. 5.0 INDEMNIFICATION. 5.1. When the law establishes a professional standard of care for the Consultant's services, to the fullest extent permitted by law, Consultant will defend, indemnify and hold harmless District, its directors, officers, employees, and authorized volunteers from and against all claims and demands of all persons that arise out of, pertain to, or relate to the Consultant's negligence, recklessness, or willful misconduct in the performance (or actual or alleged non - performance) of the Work under this Agreement. Consultant shall defend itself against any and all liabilities, claims, losses, damages, and costs arising out of or alleged to arise out of Consultant's performance or non - performance of the Work hereunder, and shall not tender such claims to District nor to its directors, officers, employees, or authorized volunteers, for defense or indemnity. 3of12 YLWD Professional Services Agreement - 07/15/12 VENDOR CONTRACT # 5.2. Other than in the performance of professional services, to the fullest extent permitted by law, Consultant will defend, indemnify and hold harmless District, its directors, officers, employees and authorized volunteers from and against all claims and demands of all persons arising out the performance (or actual or alleged non- performance) of the Work (including the furnishing of materials), including but not limited to claims by the Consultant, Consultant's employees and any subconsultants for damages to persons or property, except for damages resulting from the willful misconduct, sole negligence or active negligence of District, its directors, officers, employees, or authorized volunteers. 5.3. Consultant shall defend, at Consultant's own cost, expense and risk, any and all such aforesaid suits, actions or other legal proceedings of every kind that may be brought or instituted against District or any of its directors, officers, employees, or authorized volunteers, with legal counsel reasonably acceptable to District. Consultant shall pay and satisfy any judgment, award or decree that may be rendered against District or any of its directors, officers, employees, or authorized volunteers, in any and all such aforesaid suits, actions, or other legal proceedings for which Consultant is obligated to defend, indemnify and hold harmless District, its directors, officers, employees and authorized volunteers under this Agreement. 5.4. Consultant shall reimburse District or its directors, officers, employees, and authorized volunteers, for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. Consultant's obligation to indemnify shall not be restricted to insurance proceeds, if any, received by District or its directors, officers, employees, or authorized volunteers. 6.0 INSURANCE REQUIREMENTS. Prior to execution of this Agreement, and at any time thereafter on request, Consultant shall provide executed certificates of insurance and policy endorsements acceptable to District evidencing the required coverage and limits for each insurance policy. Each insurance policy shall be primary insurance as respects District, its affiliated organizations and its and their respective officers, directors, trustees, employees, agents, consultants, attorneys, successors and assigns (collectively, the "Covered Parties ") for all liability arising out of the activities performed by or on behalf of Consultant. Any insurance, pool coverage, or self - insurance maintained by Covered Parties shall be excess of Consultant's insurance and shall not contribute to it. Except for the Errors and Omissions policy (Section 6.4), all insurance coverage maintained or procured pursuant to this Agreement shall be endorsed to waive subrogation against the Covered Parties or shall specifically allow Consultant or others providing insurance evidence in compliance with these requirements to waive their right of recovery prior to loss. Consultant waives its right of recovery against the Covered Parties for damages covered by insurance required by this Agreement. Consultant shall require similar written express waivers and insurance clauses from each of its subcontractors. The insurer issuing the Workers' Compensation insurance shall amend its policy to waive all rights of subrogation against the Covered Parties. 4of12 YLWD Professional Services Agreement - 07/15/12 VENDOR CONTRACT # Each insurance policy shall provide, or be endorsed to provide, that coverage shall not be cancelled except after thirty (30) days prior written notice by U.S. Mail (ten (10) days for non- payment of premium) has been given to District. Unless otherwise approved by District, each insurance provider shall be authorized to do business in California and have an A.M. Best rating (or equivalent) of not less than "A- :VII." Consultant shall provide and maintain at all times during the performance of this Agreement the following insurance: (1) Commercial General Liability ( "CGL ") insurance; (2) Automobile Liability insurance; (3) Workers' Compensation and Employer's Liability insurance; and (4) Errors and Omissions ( "E &O ") liability insurance. 6.1. Commercial General Liability. Each CGL policy shall identify Covered Parties as additional insured, or be endorsed to identify Covered Parties as additional insured using a form acceptable to the District. Coverage for additional insured shall not be limited to vicarious liability. Defense costs must be paid in addition to limits. Each CGL policy shall have liability coverage limits of at least $1,000,000 per occurrence for bodily injury, personal injury and property damage, and either at least (a) $2,000,000 aggregate total bodily injury, personal injury and property damage applied separately to the Project; or at least (b) $5,000,000 general aggregate limit for all operations. CGL insurance and endorsements shall be kept in force at all times during the performance of this Agreement and all coverage required herein shall be maintained after the term of this Agreement so long as such coverage is reasonably available. 6.2. Automobile Liability. Each Automobile Liability policy shall require coverage for "any auto" and shall have limits of at least $1,000,000 for bodily injury and property damage, each accident, and shall use ISO policy form "CA 00 O1," including owned, non -owned and hired autos, or the exact equivalent. If Consultant owns no vehicles, this requirement may be satisfied by a non -owned auto endorsement to the CGL policy described above. Automobile Liability insurance and endorsements shall be kept in force at all times during the performance of this Agreement and all coverage required herein shall be maintained after the term of this Agreement so long as such coverage is reasonably available. 6.3. Workers' Compensation/Employer's Liability. Consultant shall cover or insure the existence of coverage under the applicable laws relating to Workers' Compensation insurance, all of their employees employed directly by them or through subconsultants at all times in carrying out the Work contemplated under this Agreement, in accordance with the "Workers' Compensation and Insurance Act" of the California Labor Code and any amendatory Acts. Consultant shall provide Employer's Liability insurance with limits of at least $1,000,000 each accident, $1,000,000 disease policy limit, and $1,000,000 disease each employee. By Consultant's signature hereunder, Consultant certifies that it is aware of the provisions of Section 3700 of the California Labor Code, which requires every employer to be insured against liability for Workers' Compensation or to undertake self - insurance in accordance with the provisions of that code, and that Consultant will comply with such provisions before commencing Work under this Agreement. Upon the request of District, subconsultants must provide certificates of insurance evidencing such coverage. 5of12 YLWD Professional Services Agreement - 07/15/12 VENDOR CONTRACT # 6.4. Errors and Omissions. Each E &O policy shall have limits of at least $1,000,000 per claim and $1,000,000 aggregate. E &O insurance and endorsements shall be kept in force at all times during the performance of this Agreement and all coverage required herein shall be maintained after the term of this Agreement so long as such coverage is reasonably available. 7.0. INDEPENDENT CONTRACTOR. The Parties agree that the relationship between District and Consultant is that of an independent contractor and Consultant shall not, in any way, be considered to be an employee or agent of District. Consultant shall not represent or otherwise hold out itself or any of its directors, officers, partners, employees, or agents to be an agent or employee of District. District will not be legally or financially responsible for any damage or loss that may be sustained by Consultant because of any act, error, or omission of Consultant or any other consultant, nor shall Consultant make any claim against District arising out of any such act, error, or omission. 7.1. Taxes and Benefits. Consultant shall be solely responsible for the payment of all federal, state and local income tax, social security tax, Workers' Compensation insurance, state disability insurance, and any other taxes or insurance Consultant, as an independent contractor, is responsible for paying under federal, state or local law. Consultant is not eligible to receive Workers' Compensation, medical, indemnity or retirement benefits through District, including but not limited to enrollment in CalPERS. Consultant is not eligible to receive overtime, vacation or sick pay. 7.2. Permits and Licenses. Consultant shall procure and maintain all permits, and licenses and other government- required certification necessary for the performance of its Work, all at the sole cost of Consultant. None of the items referenced in this section shall be reimbursable to Consultant under the Agreement. 7.3. Methods. Consultant shall have the sole and absolute discretion in determining the methods, details and means of performing the Work required by District. Consultant shall furnish, at its own expense, all labor, materials, equipment, tools and transportation necessary for the successful completion of the Work to be performed under this Agreement. District shall not have any right to direct the methods, details and means of the Work; however, Consultant must receive prior written approval from District before assigning or changing any assignment of Consultant's project manager or key personnel and before using any subconsultants or subconsultant agreements for services or materials under this Agreement and any work authorizations. 8.0. NOTICES. Any notice may be served upon either Party by delivering it in person, or by depositing it in a U.S. Mail Deposit Box with the postage thereon fully prepaid, and addressed to the Party at the address set forth below: District: Steve Conklin, Acting General Manager Yorba Linda Water District P.O. Box 309 6of12 YLWD Professional Services Agreement - 07/15/12 VENDOR CONTRACT # Yorba Linda, California 92885 -0309 Consultant: As designated in Exhibit `B." Any notice given hereunder shall be deemed effective in the case of personal delivery, upon receipt thereof, or, in the case of mailing, at the moment of deposit in the course of transmission with the United States Postal Service. 9.0 ASSIGNMENT. Neither Consultant nor District may assign or transfer this Agreement, or any part thereof, without the prior written consent of the other Party, which shall not be unreasonably withheld. 10.0 ATTORNEY'S FEES. In the event of any action arising out of, or in connection with, this Agreement, or the Work to be performed hereunder, the prevailing Party shall be entitled to have and recover, in addition to damages, injunctive or other relief, its reasonable costs and expenses, including without limitation, its attorney's fees. 11.0. BINDING ARBITRATION. Within thirty (30) days after service of a civil action on either Party arising out of, or in connection with, this Agreement, either Party may elect to submit the action to binding arbitration before the Judicial Arbitration and Mediation Service ( "JAMS "), located in Orange County. The Parties agree that upon an election to arbitrate, any civil action filed will be stayed until arbitration proceedings have concluded. Upon submission of the matter to JAMS, the submitting Party shall obtain from JAMS a list of three (3) randomly selected arbitrators and serve said list upon the other Party. In the event that there are more than two parties to the action, the number of arbitrators randomly selected and included in the list shall be increased by two for each additional party involved. Upon service of the randomly selected list of arbitrators, each party shall have twenty (20) days to eliminate two arbitrators from the list and return it to JAMS, with the selected arbitrator being the remaining name on the list. Should more than one name remain on the list, JAMS will randomly select the arbitrator from the names remaining on the list. Arbitration shall be scheduled for hearing on the merits no later than six (6) months after the date the arbitrator is selected. All parties shall be permitted to conduct discovery as provided by the current rules of the California Code of Civil Procedure. All costs of JAMS or of the arbitrator for Work shall be divided equally among the Parties, unless otherwise ordered by the arbitrator. In an arbitration to resolve a dispute under this provision, the arbitrator's award shall be supported by law and substantial evidence. 12.0 FORCE MAJEURE. Upon written notice by the owing Party, the respective duties and obligations of the Parties hereunder (except District's obligation to pay Consultant such sums as may become due from time to time for Work rendered by it) shall be suspended while and so long as performance thereof is prevented or impeded by strikes, disturbances, riots, fire, governmental action, war acts, acts of God, or any other cause similar or dissimilar to the foregoing which are beyond the reasonable control of the Party from whom the affected performance was due. 7of12 YLWD Professional Services Agreement - 07/15/12 [INTENTIONALLY LEFT BLANK] 8of12 YLWD Professional Services Agreement - 07/15/12 VENDOR CONTRACT # VENDOR CONTRACT # 13.0 ENTIRE AGREEMENT. This Agreement, and the attached Exhibits, represent the entire and integrated agreement between District and Consultant and supersedes all prior negotiations, representations, or agreements, either written or oral. This Agreement may be amended only by written instrument signed by both District and Consultant. IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be entered into as of the day and year written above. District: Yorba Linda Water District wo Steve Conklin, Acting General Manager APPROVED AS TO FORM: Kidman Law LLP By: Arthur G. Kidman, General Counsel Attachments: Exhibit A: Scope of Work Exhibit B: Cost Proposal for Work Exhibit C: Fee Schedule 9of12 YLWD Professional Services Agreement - 07/15/12 Consultant: LE VENDOR CONTRACT # FXHIRIT A SCOPE OF WORK/SERVICES RKI Engineering will provide the following services for Yorba Linda Water District (YLWD): A. Provide programming services for the programmable logic controllers (PLC). The PLCs will monitor and control the YLWD Reservoirs, Booster Pump Stations, Pressure Reducing Stations, and other facilities. B. Provide programming services for the Local Operator Interface Terminal to provide local control of the various YLWD facilities. C. Provide services to configuration the SCADA system to monitor and control the various YLWD facilities implementing control system strategies as directed by the District. D. Provide services to develop and update the SCADA Reports. E. Provide services to update the alarm notification system for alerting the Operators of critical SCADA alarms. F. Provide assistance in troubleshooting the SCADA communication and other SCADA related problems. G. Provide other services related to the update and maintenance of the YLWD SCADA system. These services are ongoing work as requested by the District. The Project Manager for this work is; Rick Walkemeyer SCADA Administrator 1717 E. Miraloma Ave. Placentia, CA 92870 (714) 701 -3086 P (714) 448 -0149 C rwalk2ylwd. com 10 of 12 YLWD Professional Services Agreement - 07/15/12 VENDOR CONTRACT # EXHIBIT B COST PROPOSAL FOR WORK As shown in Exhibit C is billed on an hourly bases as generally directed by the District. Total costs per fiscal year is Not to Exceed $48,000.00. Primary Contractor Contact shall be; Norman S. Iseri, P.E. 2029 Verdugo Blvd #109 Montrose, CA 91020 -1626 Cell Phone - (818)317 -3003 rki- engra- earthlink.net 11 of 12 YLWD Professional Services Agreement - 07/15/12 VENDOR CONTRACT # EXHIBIT C RKI Engineering LLC FEE SCHEDULE As of July 1, 2012 SCADA Engineering Rate: ........................................ $100.00 per hour SCHEDULE OF CHARGES ;e. o Travel Time Rate o Weekdays up to 8 hrs /day between 7:00 am & 9:00 Rate Pm o Weekdays in excess of 8 hrs /day Service & 1.5 times Rate nocturnal time between 9 p.m. & 7a.m. o Saturdays, Sundays, Holiday. B: EXPENCES 1.5 times Rate o Equipment and Expenses will be invoiced at cost plus 15% handling fee. 12 of 12 YLWD Professional Services Agreement - 07/15/12 ITEM NO. 6.1 AGENDA REPORT Meeting Date: February 20, 2013 To: Public Affairs- Communications- Technology Committee From: Steve Conklin, Acting General Manager Presented By: Damon Micalizzi, Public Information Officer Prepared By: Damon Micalizzi, Public Information Officer Subject: Water Education and Outreach in YLWD -Area Schools SUMMARY: This is the tenth year that MWDOC and the Discovery Science Center are presenting water - conservation education to Orange County Elementary School Students. Over that time period, more than 520,000 kindergarten through sixth grade students have participated in the interactive assemblies and hands -on water quality /water career investigation workshops that are offered through this partnership. During the 2012 -2013 school year roughly 2,400 students from YLWD's service area will have taken part in these grade- specific programs. The attached document outlines options for the upcoming School Year. Furthermore, OCWD's Water Education Festival which had been held in Yorba Linda at the Nixon Library, has been relocated to UC- Irvine. Up for discussion are options /costs to reach more students via future participation in these programs or to explore other options for outreach and education at District Schools. ATTACHMENTS: Name: Description: Type: Schools by City.pdf Water Education Festival Outreach Schools By City Backup Material 2012 -13 School Program offerings.pdf MWDOC School Program Options Backup Material CkLLdrex's Wafer duc- 3tsEtvaL SCHOOLS REGISTERED BY CITY School City Students Anaheim Hills Elementary Anaheim 96 Anaheim Magnolia Christian School Anaheim 16 Centralia Elementary Anaheim 177 Danbrook Elementary Anaheim 79 Dr. Jonas Salk Elementary Anaheim 230 Independence Christian School Anaheim 35 Integrity Christian School Anaheim 30 Minaret Academy Anaheim 39 Nohl Canyon Elementary Anaheim 102 Prince of Peace Lutheran Anaheim 36 Canyon Rim Elementary Anaheim Hills 104 Christ Lutheran School Brea 56 Laurel Elementary Brea 60 St. Angela Merici School Brea 34 Arthur F. Corey Elementary Buena Park 127 Carl E. Gilbert Elementary Buena Park 101 Charles G. Emery Elementary Buena Park 76 Crescent Avenue Christian School Buena Park 28 Mabel L. Pendleton Elementary Buena Park 71 St. Pius V School Buena Park 55 Christ Lutheran School Costa Mesa 51 College Park Elementary Costa Mesa 91 Davis Magnet Elementary Costa Mesa 89 Kaiser Elementary Costa Mesa 170 Pomona Elementary Costa Mesa 82 Wilson Elementary Costa Mesa 75 A. E. Arnold Elementary Cypress 132 Acacia Elementary Fullerton 100 Eastside Christian School Fullerton 20 Fern Drive Elementary Fullerton 105 Maple Elementary Fullerton 54 Brookhurst Elementary Garden Grove 32 Faylane Elementary Garden Grove 92 King of Kings Lutheran School Garden Grove 26 Murdy Elementary Garden Grove 132 Orange Crescent Elementary Garden Grove 58 School City Students Riverdale Elementary Garden Grove 154 St. Columban School Garden Grove 27 Zeyen Elementary Garden Grove 33 Clegg Elementary Huntington Beach 43 Grace Lutheran School Huntington Beach 24 College Park Elementary Irvine 114 Deerfield Elementary Irvine 198 Greentree Elementary Irvine 96 Meadow Park Elementary Irvine 94 Springbrook Elementary Irvine 89 Turtle Rock Elementary Irvine 128 George B. Miller Elementary La Palma 69 El Morro Elementary Laguna Beach 316 Top of the World Elementary Laguna Beach 343 Valencia Elementary Laguna Hills 132 Abiding Savior Lutheran School Lake Forest 20 La Madera Elementary Lake Forest 16 Del Cerro Elementary Mission Viejo 76 Viejo Elementary Mission Viejo 66 Newport Elementary Newport Beach 72 Newport Heights Elementary Newport Beach 102 Handy Elementary Orange 140 La Veta Elementary Orange 259 St. John's Lutheran School Orange 81 St. Norbert Parish School Orange 31 St. Paul's Lutheran School Orange 42 Sycamore Elementary Orange 107 West Orange Elementary Orange 70 Mission Hills Christian School Rancho Santa Margarita 32 Fairhaven Elementary Santa Ana 124 James Madison Elementary Santa Ana 151 Maranatha Christian Academy Santa Ana 75 Rosita Elementary Santa Ana 199 Taft Elementary Santa Ana 62 Thomas Jefferson Elementary Santa Ana 103 Serrano Elementary Villa Park 168 Bethany Christian Academy Westminster 46 Linda Vista Elementary Yorba Linda 83 St. Francis of Assisi School Yorba Linda 130 Travis Ranch Elementary Yorba Linda 120 Total 7,096 Water Education School Program • Basic Assembly Program (grades K -5): ■ Assembly -style presentations delivered on -site at the school • PowerPoint (laptops, projectors) used to display visuals • Upgraded visuals ■ ■ Educational standards • Maps, diagrams Vocabulary words • Photos. images I PowerPoint presentations feature agency logo as rll a' MWDOC logo and DSC lo �- g g o Option to include one slide about the retail water agency FY12 -13 cost: $2.96 per student f� #AL1NiCIPAL WATER DISTRICT OF .1 A ORANGE COUNTY y Water Education School Program • Keypad Assembly Program (grades 3 -5): Same as basic program but fully integrated with student response keypad system (each student utilizes a handheld keypad) mm cowes student engagement Allows for pre- and post- testing 4 measure learning ■ FY12 -13 cost: $6.33 per student I T MUNICIPAL WAT E R DISTRICT OF ORANGE COUNTY Water Education School Program • Water Quality Workshops (grades 5 -6): ■ 2 -day program, 1 hour per session ■ Hands -on water quality testing: Nitrates • Dissolved oxygen • Phosphates Water Use Efficiencu • Water resources ■ FY12 -13 cost: $16.50 per student MU MCI P A L WAT E R DISTRICT OF ORAE CdY IN t �Y � Water Education School Program • Mini Water Use Efficiency Kit (grades K -6): • Can be distributed in conjunction with any of the three previous program offerings • Includes: Faucet drip measurement gauge • Toilet leak detection tablets Packet of wildflower seeds ■ FY12 -13 cost: $6.00 per student MUMtCIPAL WATER E R [?FSTRICT OF ORANGE COUNTY r - ' 9 i Water Education School Program • Field Trips: ■ Multiple offerings available through Inside the Outdoors and OC Coastkeeper • Inside the Outdoors • 2 -hour, 3 -hour, or full -day programs • FY12 -13 costs range from $6.25 - $32.50 per student ■ Water - related sites include: • Upper Newport Bay • Dana Point • Crystal Cove MUMCIPAL WATER DISTRICT OF ORANGE COUNTY • Casper's Park • Modjeska Canyon • Rancho Sonado Q1__ :r t Water Education School Program • OC Coastkeeper • Full -day or multi -day programs • FY12 -13 cost: $30 per student; multi -field trip discount available • Field trips include 1 -2 sites per day • Sites include: DCWD, SOCOD Desal Project (Water Resources) • Coyote /Fullerton /Aliso /San Juan /Trabuco Creek, etc. (Water Quality, Watersheds, Bioassessment) • Crystal Cove, CDM, Laguna Beach, DP (Tidepools) • OCSD, SOCWA, El Toro WD (Wastewater) Other sites and topics available Mi1MtCIPAL WATER E R [?ISTRICT OF ORANGE Cbt: rT _4 AGENDA REPORT Meeting Date: February 20, 2013 ITEM NO. 6.2 Subject: Spring Newsletter Draft Content (To be provided at the meeting.) ATTACHMENTS: Description: Type: Backup Material Distributed Less Than 72 Hours Prior to Draft Spring News Letter Content.pdf Backup Material the Meeting Front page- still waiting for our "in the Community" Story and photos... Might be a retirement announcement.. Page 2 Still Need a Title (Very Draft Letter from the Acting General Manager Page 2 —If there's room... Maybe some small photos) At YLWD we work to ensure that our customers receive the highest - quality and most reliable water service possible at the most economical price. " ^f ^r+ ^ ^te , Doing so requires continual t#e maintenance and upkeep of our system, coupled with enhancements that will allow us to "^ ^ff;,.;^nt ;n E)HF achieve the most cost effective means to deliver water now and in the future�. The hard truth is that despite our best efforts, our costs will continue to rise and eventually our rates as well. However, as we enter the budget process for the 2013/14 fiscal year, we are proud to announce the progress of several projects a decade in the making which should help the District sustain low rates and avoid any major unforeseen rate increases. Almost 10 years ago the District began a $95 million dollar capital improvement project aimed at an infrastructural overhaul to ensure water reliability for our customers, and to meet current and anticipated consumption and financial demands Rev.o @Rd OR the f, A, r^. The project includes the construction of Wells 20 and 21, the Yorba Linda Blvd. Pipeline Project, and the Fairmont Booster Pump Station Upgrade as well as various othersystem improvements. In addition, the availability of groundwater provided by these upgrades serves to better prepare the District in the event of scheduled and unscheduled MWD shutdowns; however, the maximum effect of these projects will be felt once annexation into the Orange County Water District OCWD taOCWD is complete. The nn„+,-„n„Iit@R VV@t-^. -D;_ +.0r_ #_ A4 The Orange County Water District (""`^�COCWD) determines the what ^^re^ ^ + ^^ ^maximum percentage of ground water that YLWD is able to pull 's ,• ateF gets to be gFe i teF ^6 illed from the Orange County Water Basin on a yearly basis. Water imported via Metropolitan Water District through Municipal Water District of Orange County costs ^ ^n. 9.,;w, ^+4y nearly 4 times as much as ground water ""'pumped from the Basin. In short, our goal is to utilize as much of this cheaper-_,944& D;st-. ".t- t-.;^S t9 get as m, ground water as possible. Thanks to the aforementioned projects and the pending With the 4annexation,re the - District will have access to an additional 4,000 -5,000 acre foot per year of ground water, reducing the District's water costs by approximately $1 million /year starting in 2016 §. While, we cannot control the costs that are passed down throughout our parent agencies, these efforts will have a tremendous impact on our ability to weather "� the unexpected and help us keep rates as low as possible for our customers. Backup Material Distributed Less Than 72 Hours Prior to the Meeting Advisory Committee Enhances Communication and Customer Feedback (Page 3? With photo to come.) In 2009, the YLWD Board of Directors formed a Citizens' Advisory Committee (CAC) to enhance communication with District customers and to generate feedback from the community. The group is made up of communitv leaders and interested residents who wish to learn more about water management and water resources. The committee typically meets on the fourth Monday of each month to discuss water and sewer issues such as conservation, water auality, water supply reliability, and other pertinent issues. The committee provides excellent feedback to the Board and staff of the District. Members act as informal representatives of the District, as they are able to convey information back to their neighborhoods, civic associations and workplaces. Always Ask for ID (With photo of YLWD Employee and Vehicle) Safety is a top priority at YLWD, including the safety of our customers. If someone knocks on your door claiming to be an YLWD employee, please ask for identification. It is important to verify if you are openiDL your door to a water district employee. Please keep in mind that unless an appointment is made, a water district employee will almost never have reason to ask for entry into your home. What You Should Know: • YLWD field employees wear a uniform and carry identification validating employment. • Look for District vehicles with proper District decals. • Water quality samples are taken from outside the residence. • If anyone suspicious comes to your door do not let them in. If you need assistance, you may want to call 911 or call the Orange County Sheriff's Department at (714) 647- 7000. Did You Know ?? (Back Page Story w f photo ?) Tank -less water heaters are supposed to be flushed freduentlyner the manufacturer's recommendation of 6 -9 months. They generate much more heat than the traditional water heaters in order to produce the Backup Material Distributed Less Than 72 Hours Prior to the Meeting hot water on demand they are designed to do. Most customers don't know that as a result of hotter temperatures, more calcium precipitations will be produced in their water. Tune -Up Time For Sprinklers With warm weather ahead, it's that time of the time of year again to reset the sprinkler clock. Now finding the right sprinkler schedule is easier than ever using the sprinkler scheduler found at www.bewaterwise.com/ presented by the Metropolitan Water District of Southern _ California. By simply taking the time to schedule your sprinkler clock appropriately, you could save as much as 1,000 gallons a month and ensure your plants are only watered as much as they need. For example, this spring your plants may need to be watered for a total of six minutes per week, however, come the summer months it might be six times as much. Always check your plants for stress (a sign of under - irrigating) and watch for runoff which indicates that the sprinkler run times are too long. (screen shot) http:// www. bewaterwise.com /calculator.html — Meme 1rAme. spot I Rebatetl ENrpe l COn4o4 I SMamap l 046w l6apeaci — Sha I i] _W ukw,m. 0 Your Watering Schedule 1. use four wearing sdh.dul..s o guide. Proyjm tour au[am.tic timer according m the numbs, War, 2. watch Tour planes for sores, a eo,ing or deceas,r.g watering times a=[ dinglT. 3- skip watering deft whan it rims or when tho sod is already wat- a. Re- pregrem Teur dmer cads month using rear Sprinkler Seheduk e, a guide. S . if nu have the w" d rimer }hat allows rou ❑ adjust wetanng times by n Perrenteos Men you can set Tour wr.or for the highest month and adjust Do peroentaga bT using the Sprinkler Index pgb6sh*d on our web ,rte. This ". is selencally calculated m Blew even more efheeentwatering schedules based et .Vwm.tad water ns.ds for Ma week. ."Ay nip coda: 92806 Ls es of 2/13/2013 4 03 90 Vf4 L Coal Season Grass I Loam I Sprinkler Month Ion I Fah I Mar I Apr IMay I lun I Sul I A Wq 199 p Oct Nee Oec Mammum Minuted par Meet 6 6 6 6 6 6 B 6 6 6 6 6 time st.rt U.—pa week, 2 3 6 5 6 ] ] ] 5 . 3 3 Total minutes Per work 12 18 7A 30 36 42 42 el 30 24 18 18 •Stan ome5 per week mar not avuel dews per wank. Hulepla stet[ tjmes Par da, ­v .award to .,.,d F.M.I. It ,r. — mere detected .nferma en e0..t hisfermet we elver tneihens, pla- stirs end ep inkier ,r.taml, vv k the wateria4t web soo. You went more dete'1e4.rP.—a0.n eovut hi stgriral waatnar eoedmo..s, aenhs sous wad sps.aklar sfsmms, r.rrt the waterigm web sae. Home I Garden Spot I Rebates I [rents I Garden G,.ide I Corta[ I Site, Map Backup Material Distributed Less Than 72 Hours Prior to the Meeting ITEM NO. 6.3 AGENDA REPORT Meeting Date: February 20, 2013 Subject: Review of Proof for Signage /Branding of District Administration Building (Verbal Report) ATTACHMENTS: Description: Type: Backup Material Distributed Less Than 72 Hours Prior to Approval Proof you22358est 5.pdf Backup Material the Meeting Option A: With 112" thick white acrylic letters. N in Yw) 1 0 - 0. \A Lj-f CJ�Fir Backup Material Distributed Less Than 72 Hours Prior to the Meeting 98 in Independent, Trusted & Reliable Service for more than 100 Years Option B: With 112" thick black acrylic letters and brushed aluminum laminate faces. (o-[)'()-(A I Option C: With no logo box. All letters will route the same. YL Yorba L,X'nda W Water ITEM NO. 6.3. Boardroom Dimensional Logo Panel: *Simulated layout Logo panel: 20rrh x 90 "w x 112" thick black acrylic with brushed aluminum laminate face backed with 114" thick blue acrylic. Letters and logo box will be routed out of panel to expose blue acrylic. TLW" Letters will be 112" thick flat cut acrylic. Note: Corner radius of panel is proportionate to logo box corner radius. (Customer may choose from options on the left). Slogan: 4rrh x 112" thick black acrylic with brushed aluminum laminate faces. 7J OK as is ! �LQ p,N1ERICgs 1265 Manassero St. #309 -310 N * Anaheim, CA 92807 Date: > 1.28•> 1 Job #: you22358_5 Art: BLM OK with Phone: (714) 693 -2989 corrections El Na SI —'s Fax: 714 693 -2925 �JJM ) Contact: Cody Peterson - Yorba Linda Water District Not OK send I AmericasInstantSigns.eom another proof Qa 5 ce ' This is an original unpublished du-nig c eared by America's Instant Signs in conjunction with a project being planned for the client It is not to be copied, reproduced or exhibited iu any fashion to or by anyone outside of the clients orgarmation, in whole or iu part without the express written authorization of America's Instant Signs. Is 7991