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HomeMy WebLinkAbout2013-05-06 - Planning-Engineering-Operations Committee Meeting Agenda PacketYorba Linda Water District AGENDA YORBA LINDA WATER DISTRICT PLANNING - ENGINEERING - OPERATIONS COMMITTEE MEETING Monday, May 6, 2013, 4:00 PM 1717 E Miraloma Ave, Placentia CA 92870 1. CALL TO ORDER 2. ROLL CALL COMMITTEE STAFF Director Robert R. Kiley, Chair Steve Conklin, Acting General Manager Director Phil Hawkins John DeCriscio, Operations Manager 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. ACTION CALENDAR This portion of the agenda is for items where staff presentations and committee discussions are needed prior to formal committee action. 4.1. Approval of Change Order No. 1 for the 2012 Waterline Replacement Phase II Project Recommendation. That the Committee recommend the Board of Directors approve Change Order No. 1 in the amount of $29,764. 11 and no additional days to TB Construction Inc., for construction of the 2012 Waterline Replacement Phase 11 Project, Job No. 2011 -20. 4.2. Terms and Conditions for Water and Sewer Service with Brandywine Homes Recommendation. That the Committee recommend the Board of Directors approve the Terms and Conditions for Water and Sewer Service with Brandywine Homes, Job No. 201304. 4.3. Terms and Conditions for Water and Sewer Service with Pacific Development Group II Recommendation. That the Committee recommend the Board of Directors approve the Terms and Conditions for Water and Sewer Service with Pacific Development Group 11, Job No. 201309. 4.4. Renewal of Uniform Contract Recommendation. That the Committee recommend the Board of Directors authorize the Acting General Manager to make an addendum to the current agreement as part of the District's Supplier Contract with Aramark. The new term of the contract would be 12 months with service starting on July 1, 2013 and ending on June 30, 2014 with a total estimated cost of $19, 000. 5. 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. 5.1. Well #18 Engine Overhaul 5.2. Status of Northeast Area Developments (Verbal Report) 5.3. Monthly Groundwater Production and Purchased Import Water Report 5.4. Monthly Production Summary Report 5.5. Monthly Preventative Maintenance Report 5.6. Groundwater Producers Meeting Notes 5.7. Status Report on Capital Projects in Progress 5.8. Status of Strategic Plan Initiatives 5.9. Consider Rescheduling July 4, 2013 Committee Meeting to Another Date 5.10. Future Agenda Items and Staff Tasks 6. ADJOURNMENT 6.1. The next Planning- Engineering- Operations Committee meeting is scheduled to be held Thursday, June 6, 2013 at 3:00 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 May 6, 2013 Planning- Engineering- Operations Committee Steve Conklin, Acting General Manager Steve Conklin, Acting General Manager Budgeted: Total Budget: Cost Estimate: Funding Source: Account No: Job No: Dept: Reviewed by Legal Joe Polimino, Project Engineer CEQA Compliance: ITEM NO. 4.1 Yes $1.12 M $1.5 M Water Capital Reserves 101 -2700 2011 -20 Engineering No Exempt Approval of Change Order No. 1 for the 2012 Waterline Replacement Phase II Project Work is proceeding on construction of the 2012 Waterline Replacement Phase II Project. Submitted for consideration is construction Change Order No. 1. STAFF RECOMMENDATION: That the Committee recommend the Board of Directors approve Change Order No. 1 in the amount of $29,764.11 and no additional days to TBU Construction Inc., for construction of the 2012 Waterline Replacement Phase II Project, Job No. 2011 -20. DISCUSSION: In accordance with the contract documents, TBU Construction, Inc. has submitted Change Order No. 1 due to additions and modifications, as well as District - initiated changes encountered during the course of construction to date. A copy of Change Order No. 1 is attached for your review and details are provided below for items having a substantial cost change to the contract. Item 1: While excavating the trench for the new waterline, at the location of Tamarisk Dr. / Fircrest Dr., the contractor encountered unforeseen wet soil conditions. The existing material proved to be to wet to use for backfill material, therefore, Class II material had to be purchased and imported for suitable pipeline backfill. The cost of this item is $10,923.47 and no additional days. Item 4: While reviewing the approved plans for the Cresthill PRV, the Operations Dept. requested the following changes be made to the design, for an additional $15,983.60. and no additional days: Requested upsized piping from 2" Copper to 4" DIP to match existing piping arrangement and maximize flow. Changed pipe material from Copper to DIP because of soil conditions in the area. Changed all 2" gate valves to 4" Gate valves to match upsized piping and to eliminate a 2" buried valve that is not as reliable as a 4" valve. Added a 4" Pressure Relief Valve at the downstream side of the PRS to replace and relocate an existing 4" Pressure Relief Valve to protect 17 Residents not protected before from extreme high pressure that would damage existing house plumbing. Added vault vents, for ventilation to help prevent moisture buildup inside vault to protect piping from corrosion and added two pressure gauges for pressure readings of the upstream and downstream sides of the pressure reducing valve. The status of the construction contract with TBU Construction Inc. is as follows: • The current contract is $1,359,300.11 and 370 calendar days starting February 1, 2013. • If approved, Change Order No. 1 adds $29,764.11 (2.2% of the current contract amount) and no additional calendar days. • If approved, the revised construction contract amount is $1,389,064.22 and 370 calendar days. Staff and RBF Engineers, the District's design engineer, reviewed the change order request items and recommend approval. STRATEGIC PLAN: SR 3 -A: Complete Implementation of Five Year Capital Improvement Plan from FY 2011 -2015 with adopted amendments PRIOR RELEVANT BOARD ACTION(S): The Board authorized the President and Secretary to execute a construction agreement in the amount of $1,359,300.11 for the 2012 Waterline Replacement Project, Phase II with TBU Inc., on November 21, 2012. The Board has approved two progress payments to date for this project, the last of which was approved on April 25, 2013. ATTACHMENTS: _.... _. Description: Type: Signed CO 1 Cover Sheet.pdf Change Order 1 TBU Construction, Phase II Project Backup Material YORBA LINDA WATER DISTRICT CHANGE ORDER NO. 1 DATE 4118/2013 Page 1 of 1 CONTRACT NAME: Yorba Linda Blvd. Pipeline Project CONTRACT AMT.: $1,359,300.11 DAYS: 370 CONTRACTOR: TBU Construction Inc. PROJECT NUMBER: OWNER: 2011 -20 THIS CHANGE: $29,764.11 DAYS: 0 (22 %) Yorba Linda Water District REVISED CONTRACT AMT: $1,389,064.22 DAYS: 370 This Change Order covers changes to the subject contract as described herein. The Contractor shall construct, furnish equipment and materials, and perform all work as necessary or required to complete the Change Order items for a lump sum price agreed upon between the Contractor and Yorba Linda Water District otherwise referred to as Owner. DESCRIPTION OF CHANGES +INCREASE CONTRACT 1 DR TIME +EXTENSION DECREASE IN /OR- CONTRACT REDUCTION AMOUNT ($) (DAYS) 1 Purchase and importing of Class II material for trench backfill $10,923.47 0 2 Labor to expose additional utilities located at Ohio St. residence $1,660,67 0 3 Install-a-.- itional gate valve in Ohio St. requested by District Operations Dept, $1,196.37 0 4 Changes to Cresthill PRV and vault requested by District Operations Dept. $15,983.60 0 NET CHANGE $29,764.11 0 days REVISED CONTRACT AMOUNT AND TIME $1,389,064-22 370 The amount of the contract will be increased 4desrease4? by the sum of $29,764.11 and the contract time shall be increased 4deareasada by 0 calendar days. The undersigned Contractor approves the foregoing Change Order as to the changes, if any, in the contract price specified for each item including any and all supervision costs and other miscellaneous costs relating to the change in work, and as to the extension of time allowed, if any, for completion of the entire work on account of said Change Order. The Contractor agrees to furnish all labor and materials and perform all other necessary work, inclusive of that directly or indirectly related to the approved time extension, required to complete the Change Order items. This document will become a supplement of the contract and all provisions will apply hereto. It is understood that the Change Order shall be effective when approved by the Owner. This Change Order constitutes full, final, and complete compensation to the Contractor for all costs, expenses, overhead, profit, and any damages of every kind that the Contractor may incur in connection with the above referenced changes in the work, including any impact on the referenced work of any other work under the contract, any changes in the sequences of any work, any delay to any work, any disruption of any work, any rescheduling of any work, and any other effect on any of the work under this contract. By the execution of the Change Order, the Contractor accepts the contract price change and the contract completion date change, if any, and expressly waives any claims for any additional compensation, damages or time extensions, in connection with the above - referenced changes. RECOMMENDED: �.ry /ENGINEER OR DATE: Y'Z2 /4?f CONSULTANT _ 7 on Ydkoyarna Ma er, R F Con Iting Project ACCEPTED: DATE: !CONTRACTOR ed Burton President, TBU Construction Inc. APPROVED: DATE: /OWNER Steve Conklin Acting General Manager, YLWD Meeting Date: Io From: Presented By: Prepared By Subject: SUMMARY: AGENDA REPORT May 6, 2013 Planning- Engineering- Operations Committee Steve Conklin, Acting General Manager Steve Conklin, Acting General Manager Ariel Bacani, Engineering Technician II Budgeted: Funding Source: Account No: Job No: Dept: Reviewed by Legal: CEQA Compliance: ITEM NO. 4.2 N/A Developer Funded 1/2-2600 201304 Engineering N/A N/A Terms and Conditions for Water and Sewer Service with Brandywine Homes Brandywine Homes is proposing to develop Tentative Tract Map (TTM) 17548 into 51 condominium units on 5.12 acres. The project is located near the southeast corner of Eureka Avenue and Yorba Linda Boulevard, as shown in the attached exhibit. STAFF RECOMMENDATION: That the Committee recommend the Board of Directors approve the Terms and Conditions for Water and Sewer Service with Brandywine Homes, Job No. 201304. DISCUSSION: The District has existing Zone 2 pipelines in Yorba Linda Boulevard and Eureka Avenue, which are adequate in size and of sufficient pressure to serve the project. Staff will require the applicant to extend the existing water main at Blair Drive to Eureka Avenue and provide a looped water system from this extension to Yorba Linda Boulevard. The proposed development will also require the abandonment of a 1927 - installed 20 -inch steel transmission line and the relocation of five associated services. The project is located within Drainage Area "2" of the District's Sewer Service Area. The District has an existing sewer main in Eureka Avenue that is adequate in size to serve the project. The applicant will need to extend the sewer main onto Blair Drive and connect an existing house and the public sewer facilities within the proposed development. The Terms and Conditions for Water and Sewer Service with Brandywine Homes are attached for your consideration. ATTACHMENTS: Description: Type: 201304 T C.doc Terms & Conditions for Water & Sewer Service with Brandywine Homes Agreement Exhibit of Proposed Water & Sewer Improvements for 201304 Exhibit.pdf Exhibit Brandywine Homes Date: MAY 23, 2013 YORBA LINDA WATER DISTRICT TERMS AND CONDITIONS FOR WATER AND SEWER SERVICE NAME OF APPLICANT: BRANDYWINE HOMES LOCATION OF PROJECT: SE CORNER OF EUREKA AVE. & YORBA LINDA BLVD. TRACT NUMBER: TTM 17548 JOB NUMBER: 201304 LOT(S): 51 The applicant will be required to complete to the satisfaction of the District the following items that have an "X" following the number. 1) X The applicant shall provide the District with a copy of the Grant Deed or Title Report of the property to be served. 2) X The applicant shall include information deemed necessary by the District in the event the applicant is required to file a Department of Real Estate Tax Disclosure statement. 3) The applicant shall provide to all purchasers of the homes a statement that the home is located within Improvement District No. 1 and that the home is subject to a property tax over and above the normal 1 % Basic Tax Levy to pay for Production, Storage, and Transmission water facilities serving Improvement District No. I. 4) The applicant shall provide to all purchasers of the homes a statement that the home is located within Improvement District No. 2 and that the home is subject to a property tax over and above the normal 1 % Basic Tax Levy to pay for Production, Storage, and Transmission water facilities serving Improvement District No. 2. 5) X The applicant shall submit two (2) sets of the improvement plans to the District for plan check processing. a) Improvement Plans b) Grading Plans c) Tract, Parcel or Vesting Map d) Landscaping Plans 6) X Improvement Plans submitted for plan check shall comply with the submittal requirements established by the YLWD Engineering Department. Page 2 of 5 NAME OF APPLICANT: BRANDYWINE HOMES LOCATION OF PROJECT: SE CORNER OF EUREKA AVE. & YORBA LINDA BLVD. - TTM 17548 7) X The applicant shall dedicate or obtain all easements deemed necessary by the District in accordance with the Rules and Regulations of the District. All easement documents shall be prepared under the supervision of and stamped by a Professional Land Surveyor or a Registered Civil Engineer (licensed prior to January 1, 1982) licensed to practice in the State of California. 8) X The applicant shall provide the District with a copy of the Recorded Tract /Parcel Map(s) or Easement Documents illustrating all District easements required by Term and Condition No. 7, prior to requesting occupancy releases. 9) X The applicant shall prepare and process all easements to be quitclaimed by the District in accordance with the Rules and Regulations of the District. 10) X The applicant shall furnish the District with a 24 -hour emergency telephone number prior to the District's approval of the construction plans. 11) X The applicant shall notify the District 48 hours prior to initiating any work related to required or proposed improvements. 12) X The applicant shall complete a Temporary Construction Meter Permit application for all water to be used in construction work and all water used under such permit shall be taken from the approved construction meter. 13) X The applicant shall provide per the District specifications one complete set of "As Built" mylars and electronic copy of ACAD drawings (version 2008 or later) for the Water facilities. 14) X The applicant shall complete an Application to and Agreement for Water Service. 15) X The applicant shall pay all of the water fees as required by the Rules and Regulations of the District. 16) X The applicant shall pay meter fees associated with the installation of radio read meters for this project. 17) X The applicant shall comply with the Rules and Regulations of the Yorba Linda Water District with regard to the Rendition of Water Service. 18) X The applicant shall provide the District with a set of plans stamped and approved by the Orange County Fire Authority, or fire agency having jurisdiction, that identifies approved fire hydrant locations. Such approved plan must be submitted to the District before staff will initiate a District plan check for water improvements. Page 3 of 5 NAME OF APPLICANT: BRANDYWINE HOMES LOCATION OF PROJECT: SE CORNER OF EUREKA AVE. & YORBA LINDA BLVD. - TTM 17548 19) X The applicant shall have all water facilities designed in accordance with the District's Water Facilities Plan and the District's Standard Specifications. All design plans shall be prepared under the supervision of and stamped by a Registered Civil Engineer licensed to practice in the State of California. 20) X The applicant's water facilities (on -site, within the private streets) shall be District owned and maintained. 21) X The applicant shall be required to conduct flow tests at their cost in the event the Orange County Fire Authority requires a flow test. A District representative shall be present to witness the flow test. 22) X The applicant shall comply with all additional District requirements, relative to the fire protection system, fire hydrant construction and fire hydrant locations. 23) X The applicant shall install one 1 water Sampling Station(s) in conformance with the District's Standard Plans. 24) X The applicant shall provide a completed Surety Bond for the water facilities prior to the District signing the Water Improvement Plans. The applicant shall also provide to the District an estimate of the construction costs of the proposed water facilities. 25) X The applicant shall install the curb and gutters a minimum of one week prior to the installation of the water main and services. 26) X All existing water services that are not useable in the new plan shall be cut and plugged at the main line. 27) X The applicant shall coordinate through the District all connections of new water facilities to the existing District facilities. 28) X The applicant shall provide a written copy of the Bacteriological Report prior to occupancy releases certifying that the water meets the Health Department's requirements. 29) X The applicant shall adjust and raise to grade all valve covers within the limits of this project. 30) X The applicant shall install a pressure regulator in all dwellings that have over 80 p.s.i. static water pressure in accordance with the appropriate building codes. 31) X The applicant shall complete a Temporary Water Permit for all water that will be used through the new water services to serve the new dwellings. Page 4 of 5 NAME OF APPLICANT: BRANDYWINE HOMES LOCATION OF PROJECT: SE CORNER OF EUREKA AVE. & YORBA LINDA BLVD. - TTM 17548 32) X The applicant shall install a District approved backflow device in connection with any private fire suppression sprinkler facilities that may be required by the Orange County Fire Authority or fire agency having jurisdiction. 33) X The applicant shall install a reduced pressure principle backflow prevention device on all commercial buildings and landscape services. 34) X The applicant shall install and provide a written test report to the District for each backflow device certifying that the backflow devices are operating properly prior to the water meters being turned on for service. 35) X The applicant shall install and provide a written test report to the District certifying that the double check detector assembly is operating properly prior to the double check detector assembly being turned on for service. 36) X The applicant shall provide an annual written test report to the District certifying that the backflow devices and fire detector assemblies are operating properly pursuant to the District's Backflow Prevention Program and the State of California Administrative Code, Title 17, Public Health Rules and Regulations Relating to Cross - Connections. 37) The applicant shall complete a Sewer Connection Application and Permit for Sewer Service. 38) X The applicant shall complete an Application to and Agreement for Sewer Service. 39) X The applicant shall comply with the Rules and Regulations of the Yorba Linda Water District with regard to the Rendition of Sanitary Sewer Service. 40) X The applicant shall pay all of the sewer fees as required by the Rules and Regulations of the District. 41) X The applicant shall have all sewer facilities designed in accordance with the District's Sewer Master Plan and Standard Specifications. All design plans shall be prepared under the supervision of and stamped by a Registered Civil Engineer licensed to practice in the State of California. 42) X The applicant shall provide a completed Surety Bond for the sewer facilities prior to the District signing the Sewer Improvement Plans. The applicant shall also provide to the District an estimate of the construction costs of the proposed sewer facilities. 43) X The applicant's sewer facilities (on -site, within the private streets) shall be District owned and maintained. 44) X The applicant shall construct a sewer main and appurtenances in conformance with the approved plans and the District's Plans and Specifications. Page 5 of 5 NAME OF APPLICANT: BRANDYWINE HOMES LOCATION OF PROJECT: SE CORNER OF EUREKA AVE. & YORBA LINDA BLVD. - TTM 17548 45) X The applicant shall adjust and raise to grade all sewer manhole covers within the limits of this project. 46) X The applicant shall install a sewer backflow prevention valve on all sewer service connections in which the pad elevations of the property being served is lower than the rim elevation of the upstream manhole. Installation of the backflow device shall comply with all requirements of the Building and Plumbing Codes of the appropriate agency having jurisdiction. 47) X The applicant shall submit a video inspection report of their sewer project in DVD format. The video of the sewer facilities shall be conducted in the presence of the District inspector, which will include stationing locations of manholes, cleanouts, wyes, laterals, backflow devices and appurtenances. (END OF STANDARD TERMS AND CONDITIONS) PROJECT SPECIFIC TERMS AND CONDITIONS 48) X The applicant shall extend the existing water main at Blair Dr. to Eureka Ave. and loop the proposed public water system from this extension to the existing 16 -inch transmission main at Yorba Linda Blvd., per approved plans and District Specifications. 49) X The applicant shall abandon the existing 20 -inch steel transmission main and relocate five associated water services and meters, per approved plans and District Specifications. 50) X The applicant shall extend the existing sewer main from Eureka Ave. onto Blair Dr., and connect an existing house and the public onsite sewer system within the proposed development, per approved plans and District Specifications. I hereby certify that the foregoing Terms and Conditions were approved at the May 23, 2013 Regular Meeting of the Board of Directors of the Yorba Linda Water District. The approved Terms and Conditions shall become void six (6) months from the approval date if a formal Application To and Agreement with the Yorba Linda Water District for Water and Sewer Service is not executed for the project under consideration. Steve Conklin, P.E., Acting General Manager EX. 16" WATER YORBA LINDA BLVD. EX. 8" SEWER IF:. . r..: III I I,I � I z I Q II w o! w I' II � I I yz PROPOSED WATER MAIN EXTENSION I. 5112 PROPOSED SEWER MAIN EXTENSION EXIST. 8" N SEWER MAIN W PREPARED BY: BLAIR DR (PRIVATE ST) PROPOSED SEWER MAIN leoaz EXIST. SERVICES TO BE RELOCATED EXIST. 20" TRANSMISSION LINE TO BE ABANDONED YORBA LINDA WATER DISTRICT 1717 E. MIRALOMA AVENUE PLACENTIA, CALIFORNIA 92870 (714) 701 -3100 PROPOSED SEWER MAIN PROPOSED WATER MAIN +1 1 18063 (VACANT) 18093 (VACANT) 18083 -61W--- L - - -� -- r t EX. 6" WATER MAIN ' 18062 18092 1 VICINITY MAP NOT TO SCALE NORTH EXHIBIT PROPOSED WATER AND SEWER IMPROVEMENTS FOR TRACT 17548 BRANDYWINE HOMES =CT PION SCALE: N.T.S. DATE: 4/18/2013 FILENAME: J- 201304 Meeting Date: Io From: Presented By: Prepared By Subject: SUMMARY: AGENDA REPORT May 6, 2013 Planning- Engineering- Operations Committee Steve Conklin, Acting General Manager Steve Conklin, Acting General Manager Ariel Bacani, Engineering Technician II Budgeted: Funding Source: Account No: Job No: Dept: Reviewed by Legal: CEQA Compliance: ITEM NO. 4.3 N/A Developer Funded 1 -2600 201309 Engineering N/A N/A Terms and Conditions for Water and Sewer Service with Pacific Development Group II Pacific Development Group II is proposing to develop a Buy Buy Baby store within the east end of the Savi Ranch shopping center. The 1.83 -acre project site is located west of the existing Kohl's store at 23001 Savi Ranch Parkway, as shown in the attached exhibit. STAFF RECOMMENDATION: That the Committee recommend the Board of Directors approve the Terms and Conditions for Water and Sewer Service with Pacific Development Group 11, Job No. 201309. DISCUSSION: The District has an existing Zone 2, 10 -inch water pipeline looped within the shopping center, and is adequate in size and of sufficient pressure to serve the project site. The applicant requests to install a double -check detector assembly for their fire suppression system and one water service for commercial purposes. The project site is located within the District's Sewer Service Area. The District has an existing sewer main within the shopping center that is adequate in size to serve the proposed store. The applicant requests to construct a sewer lateral onto a private sewer line that feeds into the public sewer manhole. The proposed Terms and Conditions for Water and Sewer Service with Pacific Development Group 11 are attached for your consideration. ATTACHMENTS: Description: Type: 201309 T C.doc Terms & Conditions for Water & Sewer Service with Pacific Development Group II Agreement Exhibit of Proposed Water & Sewer Improvements for 201309 Exhibit.pdf Exhibit Pacific Development Group II Date: MAY 23, 2013 YORBA LINDA WATER DISTRICT TERMS AND CONDITIONS FOR WATER AND SEWER SERVICE NAME OF APPLICANT: PACIFIC DEVELOPMENT GROUP II LOCATION OF PROJECT: WEST OF 23001 SAVI RANCH PKWY. - BUY BUY BABY STORE TRACT NUMBER: N/A JOB NUMBER: 201309 LOT(S): 1 The applicant will be required to complete to the satisfaction of the District the following items that have an "X" following the number. 1) X The applicant shall provide the District with a copy of the Grant Deed or Title Report of the property to be served. 2) X The applicant shall include information deemed necessary by the District in the event the applicant is required to file a Department of Real Estate Tax Disclosure statement. 3) The applicant shall provide to all purchasers of the homes a statement that the home is located within Improvement District No. 1 and that the home is subject to a property tax over and above the normal 1 % Basic Tax Levy to pay for Production, Storage, and Transmission water facilities serving Improvement District No. I. 4) The applicant shall provide to all purchasers of the homes a statement that the home is located within Improvement District No. 2 and that the home is subject to a property tax over and above the normal 1 % Basic Tax Levy to pay for Production, Storage, and Transmission water facilities serving Improvement District No. 2. 5) X The applicant shall submit two (2) sets of the improvement plans to the District for plan check processing. a) Improvement Plans b) Grading Plans c) Tract, Parcel or Vesting Map d) Landscaping Plans 6) X Improvement Plans submitted for plan check shall comply with the submittal requirements established by the YLWD Engineering Department. Page 2 of 5 NAME OF APPLICANT: PACIFIC DEVELOPMENT GROUP H LOCATION OF PROJECT: WEST OF 23001 SAVI RANCH PKWY. - BUY BUY BABY STORE 7) X The applicant shall dedicate or obtain all easements deemed necessary by the District in accordance with the Rules and Regulations of the District. All easement documents shall be prepared under the supervision of and stamped by a Professional Land Surveyor or a Registered Civil Engineer (licensed prior to January 1, 1982) licensed to practice in the State of California. 8) X The applicant shall provide the District with a copy of the Recorded Tract /Parcel Map(s) or Easement Documents illustrating all District easements required by Term and Condition No. 7, prior to requesting occupancy releases. 9) X The applicant shall prepare and process all easements to be quitclaimed by the District in accordance with the Rules and Regulations of the District. 10) X The applicant shall furnish the District with a 24 -hour emergency telephone number prior to the District's approval of the construction plans. 11) X The applicant shall notify the District 48 hours prior to initiating any work related to required or proposed improvements. 12) X The applicant shall complete a Temporary Construction Meter Permit application for all water to be used in construction work and all water used under such permit shall be taken from the approved construction meter. 13) X The applicant shall provide per the District specifications one complete set of "As Built" mylars and electronic copy of ACAD drawings (version 2008 or later) for the Water facilities. 14) X The applicant shall complete an Application to and Agreement for Water Service. 15) X The applicant shall pay all of the water fees as required by the Rules and Regulations of the District. 16) X The applicant shall pay meter fees associated with the installation of radio read meters for this project. 17) X The applicant shall comply with the Rules and Regulations of the Yorba Linda Water District with regard to the Rendition of Water Service. 18) X The applicant shall provide the District with a set of plans stamped and approved by the Orange County Fire Authority, or fire agency having jurisdiction, that identifies approved fire hydrant locations. Such approved plan must be submitted to the District before staff will initiate a District plan check for water improvements. Page 3 of 5 NAME OF APPLICANT: PACIFIC DEVELOPMENT GROUP H LOCATION OF PROJECT: WEST OF 23001 SAVI RANCH PKWY. - BUY BUY BABY STORE 19) X The applicant shall have all water facilities designed in accordance with the District's Water Facilities Plan and the District's Standard Specifications. All design plans shall be prepared under the supervision of and stamped by a Registered Civil Engineer licensed to practice in the State of California. 20) X The applicant's water facilities (on -site) shall be Privately owned and maintained. 21) X The applicant shall be required to conduct flow tests at their cost in the event the Orange County Fire Authority requires a flow test. A District representative shall be present to witness the flow test. 22) X The applicant shall comply with all additional District requirements, relative to the fire protection system, fire hydrant construction and fire hydrant locations. 23) The applicant shall install one 1 water Sampling Station(s) in conformance with the District's Standard Plans. 24) X The applicant shall provide a completed Surety Bond for the water facilities prior to the District signing the Water Improvement Plans. The applicant shall also provide to the District an estimate of the construction costs of the proposed water facilities. 25) X The applicant shall install the curb and gutters a minimum of one week prior to the installation of the water main and services. 26) X All existing water services that are not useable in the new plan shall be cut and plugged at the main line. 27) X The applicant shall coordinate through the District all connections of new water facilities to the existing District facilities. 28) X The applicant shall provide a written copy of the Bacteriological Report prior to occupancy releases certifying that the water meets the Health Department's requirements. 29) X The applicant shall adjust and raise to grade all valve covers within the limits of this project. 30) X The applicant shall install a pressure regulator in all dwellings that have over 80 p.s.i. static water pressure in accordance with the appropriate building codes. 31) X The applicant shall complete a Temporary Water Permit for all water that will be used through the new water services to serve the new dwellings. Page 4 of 5 NAME OF APPLICANT: PACIFIC DEVELOPMENT GROUP H LOCATION OF PROJECT: WEST OF 23001 SAVI RANCH PKWY. - BUY BUY BABY STORE 32) X The applicant shall install a District approved backflow device in connection with any private fire suppression sprinkler facilities that may be required by the Orange County Fire Authority or fire agency having jurisdiction. 33) X The applicant shall install a reduced pressure principle backflow prevention device on all commercial buildings and landscape services. 34) X The applicant shall install and provide a written test report to the District for each backflow device certifying that the backflow devices are operating properly prior to the water meters being turned on for service. 35) X The applicant shall install and provide a written test report to the District certifying that the double check detector assembly is operating properly prior to the double check detector assembly being turned on for service. 36) X The applicant shall provide an annual written test report to the District certifying that the backflow devices and fire detector assemblies are operating properly pursuant to the District's Backflow Prevention Program and the State of California Administrative Code, Title 17, Public Health Rules and Regulations Relating to Cross - Connections. 37) X The applicant shall complete a Sewer Connection Application and Permit for Sewer Service. 38) The applicant shall complete an Application to and Agreement for Sewer Service. 39) X The applicant shall comply with the Rules and Regulations of the Yorba Linda Water District with regard to the Rendition of Sanitary Sewer Service. 40) X The applicant shall pay all of the sewer fees as required by the Rules and Regulations of the District. 41) The applicant shall have all sewer facilities designed in accordance with the District's Sewer Master Plan and Standard Specifications. All design plans shall be prepared under the supervision of and stamped by a Registered Civil Engineer licensed to practice in the State of California. 42) The applicant shall provide a completed Surety Bond for the sewer facilities prior to the District signing the Sewer Improvement Plans. The applicant shall also provide to the District an estimate of the construction costs of the proposed sewer facilities. 43) X The applicant's sewer facilities (on -site) shall be Privately owned and maintained. 44) The applicant shall construct a sewer main and appurtenances in conformance with the approved plans and the District's Plans and Specifications. Page 5 of 5 NAME OF APPLICANT: PACIFIC DEVELOPMENT GROUP H LOCATION OF PROJECT: WEST OF 23001 SAVI RANCH PKWY. - BUY BUY BABY STORE 45) X The applicant shall adjust and raise to grade all public sewer manhole covers within the limits of this project. 46) X The applicant shall install a sewer backflow prevention valve on all sewer service connections in which the pad elevations of the property being served is lower than the rim elevation of the upstream manhole. Installation of the backflow device shall comply with all requirements of the Building and Plumbing Codes of the appropriate agency having jurisdiction. 47) The applicant shall submit a video inspection report of their sewer project in DVD format. The video of the sewer facilities shall be conducted in the presence of the District inspector, which will include stationing locations of manholes, cleanouts, wyes, laterals, backflow devices and appurtenances. (END OF STANDARD TERMS AND CONDITIONS) PROJECT SPECIFIC TERMS AND CONDITIONS 48) X The applicant shall install one new water service and one new fire protection line, per approved plans and District Specifications. 49) X The applicant shall install one new sewer lateral onto an existing private sewer line, per approved plans and District Specifications. I hereby certify that the foregoing Terms and Conditions were approved at the May 23, 2013 Regular Meeting of the Board of Directors of the Yorba Linda Water District. The approved Terms and Conditions shall become void six (6) months from the approval date if a formal Application To and Agreement with the Yorba Linda Water District for Water and Sewer Service is not executed for the project under consideration. Steve Conklin, P.E., Acting General Manager k-l" 8" DCDA 0 0 ------ - - - - -- - - - -- - - - -- ----- - - - - -- ----------------------- EX.10" WATER --\ ATER i III EX FH G E II Y III I I II II III I I EX. 1S WATER EASEMENT i EXISTING KOHL'S PROPOSED 4" SEWER LATERAL - PROPOSED 2" WATER SERVICE - - ----- - - - - -- - -- - PROPOSED 6" EX. 6" PRIVATE SEWER PRIVATE SEWER I I EX. 10" EX. PUBLIC WATER MANHOLE I I I I I LOCATION MAP `L VICNITY MAP PREPARED BY: EXHIBIT IIBII SCALE: N.T.S. YORBA LINDA WATER DISTRICT PROPOSED WATER & SEWER IMPROVEMENTS DATE: FOR 04/23/2013 El 1717 E. MIRALOMA AVENUE PACIFIC DEVELOPMENT GROUP II PLACENTIA, CALIFORNIA 92870 BUY BUY BABY STORE FILENAME: (714) 701 -3100 J- 201309 AGENDA REPORT Meeting Date: May 6, 2013 To: Planning- Engineering- Operations Committee From: Steve Conklin, Acting General Manager Presented By: John DeCriscio, Operations Manager Prepared By: Harold Hulbert, Operations Assistant Subject: Renewal of Uniform Contract SUMMARY: Budgeted: Total Budget: Cost Estimate: Funding Source: Reviewed by Legal: CEQA Compliance: ITEM NO. 4.4 Yes $19,000 $19,000 All Funds N/A N/A The District currently has a Supplier Contract agreement with Aramark, to supply uniforms, floor mats and hand towels to the District. The current agreement expires on June 30, 2013 with no other renewal options available within the contract. Aramark, who has been performing their contract duties since July 2009, has submitted a request to renew the agreement for one additional year. STAFF RECOMMENDATION: That the Committee recommend the Board of Directors authorize the Acting General Manager to make an addendum to the current agreement as part of the District's Supplier Contract with Aramark. The new term of the contract would be 12 months with service starting on July 1, 2013 and ending on June 30, 2014 with a total estimated cost of $19,000. DISCUSSION: The District's Maintenance and Supplier agreements include options for renewing the contract without the District having to seek new proposals. Each contract agreement can be renewed up to three times extending the total contract to four years. The District may extend this renewal beyond the current terms of the contract with an addendum if both parties agree. The District's current contract with Aramark ends on June 30, 2013. Aramark has provided superior service compared with previous uniform contractors the District has used in the past. Therefore, District staff asked Aramark if they would consider a one -year extension to the current contract. Aramark sent an email to the District stating they wish to renew the contract for another year with a price increase of 2% to the service cost. Service cost items are those related to the cost for lost, damaged or changed items. Several factors that have lead to an increase in this cost, are new employees hired, replacement of damaged uniforms and size changes. The following chart provides what the District has paid in service cost through April 19, 2013 for the current contract year. The chart also shows estimated cost though the end of the fiscal year and how the 2% change would increase the service cost for next year. Current Est. Cost o Est. Service Account Service for Year 2% Increase Charge for Charge 2013 -2014 3040 $43.12 $53.39 $0.86 $54.25 4030 $13.14 $16.27 $0.26 $16.53 4040 $13.14 $16.27 $0.26 $16.53 5020 $695.85 $861.53 $13.92 $875.45 5030 $158.55 $196.30 $3.17 $199.47 5040 $72.67 $89.97 $1.45 $91.43 5050 $135.61 $167.90 $2.71 $170.61 5060 $288.61 $357.33 $5.77 $363.10 Totals $1,420.69 $1,758.95 $28.41 $1,787.36 Based upon these numbers, the District would only see an estimated increase of $28.41 to our current cost. As of April 23, 2013 the District has paid $15,764.56 for the current fiscal year, of which $1,420.69 was in service charges. Staff estimates that the District will end the fiscal year with a cost of $19,518.03 for this contract, of which $1,758.95 would be in service charges. Staff is estimating next's year budget for this contract will be $19,000 for the period of July 1, 2013 through June 30, 2014. Meeting Date: Io From: Presented By Prepared By: Subject: SUMMARY: AGENDA REPORT May 6, 2013 Planning- Engineering- Operations Committee Steve Conklin, Acting General Manager John DeCriscio, Operations Manager John DeCriscio, Operations Manager Well #18 Engine Overhaul Budgeted: Cost Estimate: Funding Source: Dept: Reviewed by Legal: CEQA Compliance: ITEM NO. 5.1 No $30,000 Water Capital Reserves Operations N/A N/A Per District Resolution No. 13 -03, District staff must inform the Board of Directors when it is necessary to perform Non - Scheduled Capital Assets Repairs and they will be charging those costs to the Maintenance Reserve Account. Such work is needed for the natural -gas engine powering Well #18. DISCUSSION: In August 2012, Well #18 stationary gas engine was taken off line for repair work. Both cylinder heads were replaced and the cylinder liner walls were inspected. Wear in the cylinder liner walls indicated piston and liner replacements would be necessary in about 8000 hours or approximately one year depending on the amount of run time of this well. Currently Well #18 is out of service due to one of the cylinder heads having failed. In August 2012 a complete overhaul was considered but because of budget constraints staff elected to replace just the cylinder heads at a cost of $11,500 versus $27,000 - $30,000 for an overhaul. The original repair cost was charged to Operations Stationary Gas Engine expense account. Normally cylinder heads last about 12,000- 20,000 hours and an engine overhaul interval is about 50,000 hours. Staff determined that the stationary gas engine should be overhauled now at 45,000 hours because it's possible that worn cylinder liners might cause premature failure of the cylinder head. Replacing just one cylinder head at this time may not provide the reliability we want for summer pumping needs. Further due to the cost, staff will be charging this overhaul to the Maintenance Reserve Account, which was established for these type of necessary but unanticipated repairs. AGENDA REPORT Meeting Date: May 6, 2013 ITEM NO. 5.3 Subject: Monthly Groundwater Production and Purchased Import Water Report ATTACHMENTS: Description: Type: Import 2012 -13 Apr.pdf April 2013 Monthly Water Report Backup Material YLWD SOURCE WATER SUMMARY FY 2012 -13 Red denotes In -Lieu month Allowable GW (YTD) 8,783.3 (AF) Underpumped 99.5 (AF) IN -LIEU GW (AF) ACTUAL GW (AF) ADJUSTED IMPORT (AF) TOTAL DEMAND (AF) MONTHLY GW ( %) YTD GW ( %) BUDGET (Demand Est.) (AF) DELTA ( %) MONTH Jul -12 Aug -12 Sep -12 Oct -12 Nov -12 Dec -12 Jan -13 Feb -13 Mar -13 Apr -13 May -13 Jun -13 - 785.3 1,622.6 2,407.8 32.6% 32.6% 2,354.0 2.3% - 793.7 1,706.4 2,500.1 31.7% 32.2% 2,316.0 7.9% - 730.6 1,590.0 2,320.6 31.5% 32.0% 2,032.0 14.2% - 940.4 1,126.7 2,067.1 45.5% 35.0% 1,714.0 20.6% - 1,078.3 533.2 1,611.5 66.9% 39.7% 1,354.0 19.0% - 594.2 264.5 858.8 69.2% 41.8% 1,218.0 - 29.5% - 896.5 272.1 1,168.6 76.7% 45.0% 1,062.0 10.0% - 775.7 407.5 1,183.2 65.6% 46.7% 1,016.0 16.5% - 1,020.8 525.3 1,546.1 66.0% 48.6% 1,204.0 28.4% - 1,068.3 722.9 1,791.2 59.6% 49.7% 1,506.0 18.9% 1,992.0 2,232.0 FYTD - 8,683.8 8,771.2 17,455.0 49.7% 15,776.0 10.6% Red denotes In -Lieu month Allowable GW (YTD) 8,783.3 (AF) Underpumped 99.5 (AF) GROUNDWATER PERCENTAGE 80.0% MONTHLY GW ( %) 75.0% tYTD GW ( %) 70.0% -BPP GOAL 50.3 65.0% 60.0% 55.0% 50.0% 45.0% 40.0% 35.0% 30.0% Jul -12 Aug -12 Sep -12 Oct -12 Nov -12 Dec -12 Jan -13 Feb -13 Mar -13 Apr -13 May -13 Jun -13 Month WATER SUPPLY FY 2012 -13 April 2013 Water Supply IMPORT 40.4% GW 59.6% 2012 -13 YTD Water Supply IMPORT GW 50.3% 49.7% GW BPP GOAL 50.3% 22,000 1-291919A 16,000 14,000 UL Q Q 12,000 E n > 10,000 8,000 6,000 4,000 2,000 0 Jul -12 FY 2012 -13 YTD Water Supply Budgeted Total GW+ Import --11---Actual Total GW+ Import BPP GW Goal 50.3% Actual GW Production --*--Actual Total GW + Import 2011 -12 Aug -12 Sep -12 Oct -12 Nov -12 Dec -12 Jan -13 Feb -13 Mar -13 Apr -13 May -13 Jun -13 Month ITEM NO. 5.4 AGENDA REPORT Meeting Date: May 6, 2013 Subject: Monthly Production Summary Report ATTACHMENTS: Description: Type: Monthly Production Division Status Report April 13.pdf Backup Material Backup Material April 30, 2013 Water Consumption Monthly Production Summary Report % Groundwater 60.90 % Import Water 39.10 Max Day 24.39 Min Day 16.61 Average Day 19.26 Weather Conditions Max Temperature 86.5 Min Temperature 47.1 # of High Wind Days 0 # of Red Flag Days 1 Inches of Rain 0.00 Water Quality Location Average Cl2 Dose Richfield (North Loop) 1.44 Richfield (South Loop) 1.35 Lakeview Booster (Zone 2) 1.09 Lakeview Booster (Zone 3) 1.16 Well # 15 Off Line Well # 20 0.71 Highland Booster 1.39 Valley View Booster 1.43 Paso Fino Booster 2.06 Hidden Hills Reservoir 1.78 Camino de Bryant Reservoir Out of Service Out of Service Equipment Equipment Name Reason for Out of Service Well #18 Motor Rebuild Well #1 Pump Control Valve Well #7 Oil Cooler in Engine Pump Alarms /Fails 6 Returned to Service Date Equipment Name Mid April Hidden Hills West Bay 4/29/2013 Well #7 Wells 10 Oil Changes Pump Alarms /Fails 6 Number of PM's Performed Pumps & Motors 12 Oil Changes CL2 Systems 5 Line leaks Reservoirs 5 Wells 10 Oil Changes After Hours Responses Hi /Lo Water Levels 2 Hi /Lo Cl2 Levels 7 Power Failures 0 Communication Fails 0 Pump Alarms /Fails 6 Intrusion Alarms 0 Switching source waters for Fairmont, Valley View and Gardenia reservoirs because of Metropolitan clear well work at Diemer plant the week of May 6,2013. ITEM NO. 5.5 AGENDA REPORT Meeting Date: May 6, 2013 Subject: Monthly Preventative Maintenance Report ATTACHMENTS: Description: Type: 2012 -13 FY.xls Backup Material Backup Material W 07 r F- L) c W N J 0 U z CO Q M Z c O O Q o O N N o co o N N o N o N N o M N (O N r co O N o f0 N o 0 0 0 00 (O c N N O M M 00 N N f0 N N r r 00 fp r M O Lo r r (O 00 N r N v N 0 0 N O f0 N d 00 N Q co r o 00 00 o O N o N N o Lo 0 o 00 Lo N N co M M ' 0 c 0 0 0 O N N LL. 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A summary of each item discussed is as follows: 1. City of Santa Ana Well 32: Santa Ana is requesting a Basin Equity Assessment (BEA) exemption for a water treatment system for their Well #32. This well is high in nitrates and pumps from the shallow aquifer. Orange County Water District (OCWD) wants to encourage pumping from the shallow aquifer so they favor these projects. However, the capital cost for the proposed project is much larger than others for which they have issued a BEA exemption for in the past. The project is projected to cost approximately $4.5 million dollars compared to others approved for a BEA exemption in the range of one million dollars each. The GWPs want to know if it makes more financial sense for Santa Ana to instead drill a replacement well. The thought is that a new well can be drilled and equipped for less than 2 million dollars. Santa Ana didn't have a representative at the meeting to respond to the questions. 2. Possible CUP Call: Metropolitan Water District (MWD) may be calling on the Conjunctive Use Program (CUP) water this next year. We won't know until late May or early June. This impacts YLWD, because we are participants in this program and will be required to produce an additional 1,993 AF of groundwater above the BPP. With the increase in the BPP to 70% it will be a real challenge to accomplish these levels of groundwater production. I communicated this to John Kennedy from OCWD and he suggested we develop an operating plan that sets our BPP below the 70% so we can account for the additional CUP water. 3. OCWD Budget: OCWD staff recommended setting the BPP to 70% and the RA at $276. The OCWD Board Meeting occurred after this Producers meeting and the Board approved this recommendation. 4. Annexation Update: The EIR was issued on March 29 for public review, with a hard copy and a disc copy provided to each GWP. On April 30th at 10:00 am OCWD will be holding a Public Meeting on this subject. They are planning on sharing a modified version of the various power point presentations they have presented to the Groundwater Producers. ITEM NO. 5.7 AGENDA REPORT Meeting Date: May 6, 2013 Subject: Status Report on Capital Projects in Progress ATTACHMENTS: Description: Type: CIP Rept May2013.pdf CIP Report May 2013 Backup Material CAPITAL IMPROVEMENT PROJECTS STATUS REPORT Date: May 1, 2013 New Information since Last Report is Shown in Red IN CONSTRUCTION Project Current Status Next Actions Comments 1 2012 Waterline Repl., Ph. IL• Tamarisk, Hidden Contractor installed services on Contractor will pave Project is currently ahead of Hills, Catalina Ct., Gordon Ln. & Richfield Rd. Tamarisk/Fircrest/Pebble Beach Tamarisk and Ohio St. schedule. Budget: $1.17M Job No.: 201120 (Tamarisk). Also completed Driveway. Will begin Project Contact: Joe Polimino pipeline work on horse trail and work in Richfield Rd. Planned Completion Date: Early 2014 Ohio St. 2 Yorba Linda Blvd. Pump Station Contractor has mobilized Will complete pump can Contractor continues to submit Budget: $2.65M Job No.: 200817B equipment on site and has excavation, then begin shop drawings for review. Project Contact: Joe Polimino begun excavation for building placing re -bar for concrete Planned Completion: April 2014 footing and transformer pad. pour for pump cans. CAPITAL IMPROVEMENT PROJECTS STATUS REPORT Date: May 1, 2013 New Information since Last Report is Shown in Red IN DESIGN Project Current Status Next Actions Comments 1 Lakeview Grade Separation (OCTA Project) Staff coordinated facility OCTA's consultant to submit OCTA to start utility relocation Budget: $700,000 Job No.: 201002 relocations and provided final design for staff review. work later this year. Project Contact: Anthony Manzano final design comments to Planned Completion Date: Late 2013 OCTA's consultant. 2 YL High School Park Pipe Relocation Plans and specs completed. Finalize Agreement and Bid Execute Agreement with Deed Budget: $350,000 Job No.: 201213 Agreement sent to School Documents. Revise and re- of Easement. PYLUSD has not Project Contact: Hank Samaripa District for review, submit agreement/bid responded to any District Planned Completion Date: December 2013 awaiting feedback. documents to PYLUSD. communication. 3 Well 21 Project Hydrogeologic Finalize hydrogeologic Anticipate drilling to begin mid Budget: $2,300,000 Job No.: 200922 921 investigation and related investigation and complete to late 2013. Project Contact: Anthony Manzano preliminary design work contract documents for Planned Completion Date: TBD started. drilling. CAPITAL IMPROVEMENT PROJECTS STATUS REPORT Date: May 1, 2013 New Information since Last Report is Shown in Red IN PLANNING Project Current Status Next Actions Comments 1 Northeast Area Planning Study North East Area Planning Study Consultant will provide staff Final NEAPS is available Budget: $120,000 Job No. 201011B (NEAPS) complete. Computer with follow -up consultation to the public on YLWD Project Contact: Anthony Manzano hydraulic model training on hydraulic model, and then website. Planned Completion Date: January 2013 complete. project will be closed. 2 Fairmont BPS Upgrade Updating Request for Proposals Proposals due June 12, 2013. Anticipate starting Budget: $6,000,000 Job No. 201011B (RFP) to reflect the latest project Will seek Board approval to construction by mid 2014 Project Contact: Hank Samaripa requirements. RFP to be award consulting services in Planned Completion Date: Late 2015 distributed early May 2013. July 2013. AGENDA REPORT Meeting Date: May 6, 2013 ITEM NO. 5.8 Subject: Status of Strategic Plan Initiatives ATTACHMENTS: Description: Type: Strat PI Tracking- April20l3.xlsx Strategic Plan Tracking April 2013 Backup Material Strategic Plan Initiatives Status Report Planning- Engineering- Operations Committee Strategies Start Date Completion Lead Party April 2013 Progress Date FR 2: Increase Reserve Funding Analyze the Asset Annual Review Management Plan to Prior to Budget Engineering In 2012, we completed approximately $8.2 FR 2 -13 Determine Future Dec -11 and CIP Manager million in construction projects. Needs Update SR 1: Work Toward Service Reliabilitv and Efficiency Demand Projections were reviewed and SR 1 -13 Forecast Service Oct -10 Jun -11 Engineering submitted to MWDOC on Feb 27, 2013 for Demand Projections Manager each of the next five FYs and out to Year 2035 Develop Additional Engineering Plans are being prepared for the drilling of SR 1 -E Well Sites Mar -11 Jun -12 Manager Well No. 21, with drillng planned for late summer or fall 2013. SR 3: Continue Implementation of Ca itaI Im rovement Pro'ect Plan 2007 -2012 Complete Implementation of Current status is approximately $3.6 Five -Year Capital Engineering million of projects in construction phase SR 3 -A Improvement Plan On -going On -going Manager and $8.5 million in the planning and from FY 2007 -2012 design phases. with Adopted Amendments Continue Planning for We are completing the FY 2013 -14 Budget, SR 3 -B Long -Term Capital On -going On -going Engineering which identifies projects for the next five Improvements and Manager years, including Fairmont Booster Station Replacements Upgrade Project.