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HomeMy WebLinkAbout2013-07-08 - Planning-Engineering-Operations Committee Meeting Agenda PacketYorba Linda Water District AGENDA YORBA LINDA WATER DISTRICT PLANNING - ENGINEERING - OPERATIONS COMMITTEE MEETING Monday, July 8,2013,12:00 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. Amendment No. 3 to Professional Services Agreement with Lee & Ro, Inc. for Engineering Services for the Yorba Linda Blvd Pump Station Project Recommendation. That the Committee recommend the Board of Directors approve Amendment No. 3 to the Professional Services Agreement with Lee & Ro, Inc., in the amount of $89, 000, for additional construction support services for the Yorba Linda Blvd Pump Station Project, Job No. 2008 -17B. 4.2. Engineering Services for the Fairmont Booster Station Upgrade Project Recommendation. That the Committee recommend the Board of Directors authorize execution of a Professional Services Agreement with MWH Americas, Inc., in the amount of $549,584, for engineering, planning, design, and construction phase services for the Fairmont Booster Station Upgrade Project, Job No. 2010 -11B. 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. Meter Testing Update 5.2. Status Report on OCWD Annexation Process (Verbal Report) 5.3. Status of Cielo Vista and Esperanza Hills Development Projects (Verbal Report) 5.4. Monthly Groundwater Production and Purchased Import Water Report 5.5. Monthly Preventative Maintenance Report 5.6. Monthly Production Summary Report 5.7. Groundwater Producer's Meeting Report 5.8. Status Report on Capital Projects in Progress 5.9. Status of Strategic Plan Initiatives 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, August 1, 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 July 8, 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 $6.7 M $600,000 All Water Funds 101 -2700 J- 200817 -B Engineering No N/A Amendment No. 3 to Professional Services Agreement with Lee & Ro, Inc. for Engineering Services for the Yorba Linda Blvd Pump Station Project Construction of the new Yorba Linda Blvd. Pump Station commenced in April 2013 and is proceeding on schedule. District staff and the project team determined that additional construction support services are needed from Lee & Ro, Inc., which were not included in the original scope of work for the Professional Services Agreement (PSA). At the District's request, Lee & Ro, Inc. prepared a proposal for additional construction support services, which staff has reviewed and recommends for approval. STAFF RECOMMENDATION: That the Committee recommend the Board of Directors approve Amendment No. 3 to the Professional Services Agreement with Lee & Ro, Inc., in the amount of $89,000, for additional construction support services for the Yorba Linda Blvd Pump Station Project, Job No. 2008 -17B. DISCUSSION: When the Request for Proposals (RFP) was initially prepared by District staff for the new pump station project, the Scope of Work included Engineering Design Services and limited Construction - Phase Services. It was understood by District staff that the latter was a minimum level of services and that a considerably greater effort would be required, due to the anticipated complexity of the project. The full scope of Construction -Phase Services required could not be accurately determined until after the design criteria was approved by the project team and the design was completed relative to mechanical equipment, electrical systems, control systems, and other project elements. The purpose of including a basic or minimum level of Construction -Phase Services in the RFP was to have the proposing firms provide information on their proposed Construction Management (CM) staff, approach, tasks, experience and staff hours per task. This information helped YLWD staff determine the qualifications and capabilities of the proposing firms to perform all of the necessary tasks for the project, from permitting through design and construction management. These efforts assisted in the selection of Lee & Ro, Inc. as the District's preferred consultant for the project. After the completion of design, award of the construction contract, and receipt of initial shop drawings from the construction contractor, it was possible to more accurately project the extra work hours and tasks required for Construction Services beyond those listed in the original RFP. Following discussions between District and Lee & Ro staff regarding necessary CM tasks and level of effort, Lee & Ro submitted a letter proposal describing the additional tasks, hours and fee, a copy of which is attached. In summary the additional tasks would include the following: Submittals /Shop Drawings. The original PSA includes review of 50 submittals and shop drawings. The amendment includes services for an additional 60 submittals. Requests for Information (RFI's). The original PSA includes review of 30 RFI submittals. The amendment includes services for an additional 60 submittals. Review Change Requests. The original PSA did not include these services. The amendment adds 32 work hours to review change order requests from the contractor. Meetings. The original PSA included 12 meetings. The amendment includes 12 additional meetings. Specialty Inspections. The original PSA did not include support for special inspections, including electrical and instrumentation. Lee & Ro, Inc. will provide an electrical and instrumentation engineer to observe and inspect installations as needed. Added is $19,220 for this task. If approved, Amendment No. 3 for $89,000 will increase the PSA total from $432,644 to $521,644. District staff has reviewed the proposed change order and discussed it with staff of Lee & Ro, Inc. Staff believes that the proposed scope and fee are necessary and appropriate for the additional services and recommend approval of Amendment No. 3 for $89,000. PRIOR RELEVANT BOARD ACTION(S): On December 22, 2010, the Board of Directors approved the award of the Professional Services Agreement for Engineering Services for the Yorba Linda Blvd Booster Station and Pipeline Project to Lee & Ro, Inc., for a fee not to exceed $423,624. On October 18, 2011, Amendment No. 1 was approved through the District purchasing policy in the amount of $4,740. On November 23, 2011, Amendment No. 2 was approved through the District purchasing policy in the amount of $4,280. ATTACHMENTS: Name: Description: Type: Amendment Request 3 (R 06- 10- 13).pdf Lee & Ro Letter Request Amendment No 3 for YLBPS Backup Material L TLEE & RO Inc. June 10, 2013 Mr. Joe Polimino Construction Manager Yorba Linda Water District 1717 E. Miraloma Avenue Placentia, CA 92870 1199 South Fullerton Road, City of Industry, CA 91748 Tel: (626) 912 -3391 Fax: (626) 912 -2015 www.LEE-RO.com Subject: Request for Amendment — Construction Phase Support Services for Yorba Linda Blvd. Booster Pump Station and Pipeline Project (Project No. 2008 -17) 49801A Dear Mr. Polimino: LEE & RO is currently providing engineering services during the construction of Yorba Linda Blvd. Booster Pump Station and Pipeline project. The schedule for construction of the project has significantly extended from that envisioned in our original proposal in November 2010. The pipeline portion of the project construction was completed in the fall of 2012. The pump station portion was separately bid in November 2012 and the pump station construction began in March 2013. The current construction schedule indicates that the job completion in early 2014. The District requested supplemental engineering and inspection services beyond the scope of the current contract. These supplemental engineering and services are defined below. SCOPE OF SERVICES 1. Additional Support for Shop Drawings and Submittal Review. The current contract provides for a review of up to 50 submittals. So far in the construction for the pipeline and pump station portions, there have been 128 submittals. The District requests coverage for additional 60 submittals to be reviewed towards completion of the remaining portion of the project construction. 2. Additional Support for Requests for Information (RFIs). The contract currently allows for addressing up to 30 RFIs. For the pipeline portion of the project required response for 22 RFIs while the pump station construction has so far required addressing 23 RFIs. The District requests incremental support for 60 additional RFIs. 3. Additional Construction Support Meetings. Due to the overall schedule extension, the District has requested participation in extra 12 construction meetings. 4. Additional Engineering Support for Change Orders. Due to the overall construction schedule, the District anticipated need for additional engineering support from LEE & RO for addressing potential change orders. 5. Special Inspection Services. The District has requested specialty inspection support from LEE & RO to supplement the District inspection resources. Specialty inspection is desired towards installation of pumps, piping and related mechanical, electrical and instrumentation items for the pump station. Mr. Joe Polimino June 10, 2013 Page 2 of 2 FEE ESTIMATE We will provide additional engineering and inspection support services described above for an estimated fee of $89,000 as detailed in the attached Exhibit A. We remain flexible to modify the terms in the Scope of Work, and Fee Estimate to suit the District requirements and constraints. We look forward to continuing to be of service to the District on this important safety assignment. Please call me at (626) 667 -5309 if you have any questions. Sincerely, LEE & RO, � I i ", Inc. t Dhiru Patel, PE Vice President J: \PROD \498 \49801 Pipeline and PS \C2 Contract Issues \Amendment \YLWD Const Support Amendment Request (R 6- 10- 13).docx EXHIBIT A: Amendment Request Estimate Yorba Linda Blvd Booster Station and Pipeline Project Amendment Fee Estimate r%h tir% >nnA_47 June 10, 2013 (R) J.* PR0J:49849801 Pipeline and PS''.C2 Contract IssuesAmendment.Amendment Request (R 06- 10- 13).xls LEE & RO, Inc. Labor Category Used for Fee Estimate: E8 Managing Eng., E7 Supervising Eng., E6 Principal Eng., E5 Senior Engineer, E4 Engineer, E3 Associate Eng. /Inspector, T6 Principal Designer, T4 Designer, and A2 Word Processor (See Billing Schedule for All Labor Hours Total Hours Labor Other Direct Costs (ODCs) TOTAL TASK No. E8 E7 I EB I ES I E4 E3 I T6 T4 A2 Hourly Billln Rates Task Description $200 $178 $160 1 $144 $130 $117 $130 $105 $71 5 Additional Engineering/inspection Services During Construction 1 Shop Drawing s /Submittals Review Extra 60 Submittals 3.5 hrs each plus Clerical 10 36 48 56 60 24 234 $30,676 $500 $31,176 2 Res and to RFIs Extra 60 RFIs 3 hrs each lus Clerical 12 48 24 32 64 16 196 $26,320 $26,320 3 Additional Construction Support Meetings Extra 12 Meetings) 12 36 12 60 $7,464 $400 $7,864 4 Additional Support for Preparation of Change Orders 8 24 32 $4,408 $4,408 5 Special Inspection ( Mechanical /ElectdcaVinstrumentation (Assume 20 working days) 160 160 $18,720 $500 $19,220 Task 5, Additional Engineering/inspection Services During Construction 42 84 72 88 344 52 682 $87,5881 $1,400 $88,988 TOTAL NOT -TO- EXCEED FEE $89,000 J.* PR0J:49849801 Pipeline and PS''.C2 Contract IssuesAmendment.Amendment Request (R 06- 10- 13).xls LEE & RO, Inc. AGENDA REPORT Meeting Date: July 8, 2013 To: Planning- Engineering- Operations Committee From: Steve Conklin, Acting General Manager Presented By: Steve Conklin, Acting General Manager Prepared By: Hank Samaripa, Project Engineer Budgeted: Total Budget: Cost Estimate: Funding Source: Account No: Job No: Dept: Reviewed by Legal: CEQA Compliance: ITEM NO. 4.2 Yes $6.0 M $550,000 All Water Funds 101 -2700 J2010 -11 B Engineering Yes MND Subject: Engineering Services for the Fairmont Booster Station Upgrade Project SUMMARY: Staff issued a Request for Proposal (RFP) to eleven consultants for engineering, planning, design, and construction services for the Fairmont Booster Station Upgrade Project (FBSU). Based on technical merit of the proposal, job experience of the project manager and lead team members, and evaluation score, staff recommends award to MWH Americas, Inc. (MWH) for $549,584. STAFF RECOMMENDATION: That the Committee recommend the Board of Directors authorize execution of a Professional Services Agreement with MWH Americas, Inc., in the amount of $549,584, for engineering, planning, design, and construction phase services for the Fairmont Booster Station Upgrade Project, Job No. 2010 -11 B. DISCUSSION: The FBSU Project consists of: 1. Construction of a new 9,000 gallon per minute booster pump station. 2. Construction of 800 feet of 24 -inch diameter transmission waterline in Fairmont Blvd. 3. Demolition of the existing Fairmont Pump Station at completion of the above. The objective of the Project is to provide a more reliable and lower cost ground water supply to the upper zones in the North and East service areas. The FBSU Project was identified and approved in the 2013 -2014 Budget and Capital Improvement Plan and subsequent years. On March 2013, the Northeast Area Planning Study (NEAPS) was completed to determine the minimum requirements for providing ground water to the upper zones and for future development. Based on the NEAPS, it was determined feasible to move ground water to those upper zones through the Fairmont pump station with site upgrades and transmission line replacements. Staff solicited proposals from eleven consulting firms experienced in this field. Eight proposals were received on June 12, 2013 with three declining. The District's Engineering Review Team evaluated, ranked, and scored the eight proposals. The ranking was based on technical merit, which included evaluation of content of the proposal, understanding and approach of the project, and related experience of the firm's project manager and lead team members, with results as follows: Firm Ranking Score Fee Staff Hours MWH 277.48 $549,584 3,520 Kennedy /Jenks 275.42 $564,879 3,546 Lee & Ro 272.29 $583,681 3,664 Tetra Tech 269.94 $770,000 3,851 Brady 265.27 $493,194 3,660 Carollo 264.65 $549,200 4,478 U RS 264.40 $526,319 3,985 Psomas 258.25 $526,400 3,767 The firm with the highest technical score was MWH Americas, Inc. After the proposals were ranked by the Review Team, the separate fee envelopes from each proposer were opened. The proposed fee by MWH was reviewed and found to be reasonable and appropriate. Therefore, staff recommends award to MWH based on technical merit and the quality of its project team. 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): On July 12, 2012 Board of Directors authorized execution of a Professional Services Agreement with Carollo Engineers, Inc. in the amount of $102,883 to provide professional services to update, calibrate, and analyze the District's water system hydraulic model and to prepare a Northeast Area Planning Study (NEAPS). On March 14, 2013 the Board of Directors received and filed the NEAPS which summarized and recommended the operating conditions of the future FBSU. AGENDA REPORT Meeting Date: July 8, 2013 ITEM NO. 5.1 To: Planning- Engineering- Operations Committee From: Steve Conklin, Acting General Manager Presented By: Stephen Parker, Finance Dept: Finance Manager Prepared By: Stephen Parker, Finance Manager Subject: Meter Testing Update DISCUSSION: At the February 13, 2013 PEO Committee meeting, staff provided a status report on the meter test bench. Staff is providing follow -up information, which is attached for review and discussion. ATTACHMENTS: Name: Description: Type: Meter Update for 7.8.13.docx Meter Testing Update Backup Material The last information staff provided to the PEO Committee on February 13, 2013 shared that the District had received the meter test bench obtained from the City of Virginia Beach, Virginia, and identified that drainage and adequate water pressure issued needed to be resolved. As was anticipated, Operations staff conducted the majority of the work necessary on the installation of the test bench, and drainage and water pressure issues have been resolved. This was able to be witnessed at the June 20, 2013 Board Workshop where the Meter Shop and the test bench specifically was a part of the tour. Since that tour, staff has been asked to address a few questions relating to the meter test bench. Q) What have we found out so far in testing? How many testing bad? Answer: Since the bench has been installed staff has not tested any meters in- house, due to lack of available staff time. Staff sent seven meters to IRWD for testing in December. These seven included a 10 year -old 3" turbo meter, four residential meters between 10 and 25 years old and three 2" meters, all of which were over 20 years old. The results that came back were that all of the meters tested were registering below AWWA standards. Q) What can we accomplish in the way of testing with and without our fifth meter reader position filled? Answer: Without the fifth meter reader position, no testing will be able to be done utilizing the District's bench. Staff is working significant amounts of overtime currently to attempt to keep up with replacing stuck meters. Despite this overtime, approximately 30 replacements are necessary at this time. Staff could complete some testing and fall further behind in meter maintenance, but the section's priority is ensuring that all meters are being read monthly, which cannot occur if a meter is stuck and has not been replaced. If the budgeted fifth meter reading position was filled, staff estimates it would take two months to train the new employee and get caught up on replacing all stuck meters and performing other meter maintenance. Once that occurs, it is estimated that approximately 20 hours a week could be dedicated to meter testing if testing is the highest priority. The testing process would include identifying meters to test, pulling the meter and replacing it with a new one, assembling and testing the meter on the bench, and recording and tracking the test results. Staff estimates that between 5 and 15 meters a week could be tested, depending on the testing approach being undertaken. AGENDA REPORT Meeting Date: July 8, 2013 ITEM NO. 5.4 Subject: Monthly Groundwater Production and Purchased Import Water Report ATTACHMENTS: Description: Type: Import 2012 -13 Jun.pdf June 2013 Monthly Water Report Backup Material YLWD SOURCE WATER SUMMARY FY 2012 -13 Allowable GW (YTD) 10,964.1 (AF) Underpumped 1.3 (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% - 954.0 1,153.4 2,107.4 45.3% 49.3% 1,992.0 5.8% - 1,325.0 901.3 2,226.3 59.5% 50.3% 2,232.0 -0.3% FYTD - 10,962.8 1 10,825.9 21,788.7 50.3% 20,000.0 8.9% Allowable GW (YTD) 10,964.1 (AF) Underpumped 1.3 (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 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. 5.5 AGENDA REPORT Meeting Date: July 8, 2013 Subject: Monthly Preventative Maintenance Report ATTACHMENTS: Description: Type: 2012 -13 PM.pdf Backup Material Backup Material PREVENTATIVE AND REACTIVE MAINTENANCE FISCAL 2012/13 Fiscal 2012 -13 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN Percent of target 8% 17% 25% 33% 42% 50% 58% 67% 75% 83% 92% HYDRANTS 3,881 Target; all h drants to be serviced annual) . INSPECTED THIS MONTH 361 671 11 1531 2771 371 668 5061 563 255 3811 299 INSPECTED THIS YEAR 361 4281 4291 582 1 859 1 1,230 1 1,898 1 2,404 1 2,967 1 3,222 1 3,603 1 3,902 % TOTAL 9.3% 11.0%1 11.1%1 15.0%1 22.1%1 31.7%1 48.9%1 61.2%1 76.5%1 83.0%1 92.8% VALVES 10,706/2 =5,353 Target; all valves to be o erated every two years OPERATED THIS MONTH 4861 4961 5571 1,007 1 5021 4451 8091 9781 678 1 553 1 694 1 384 OPERATED THIS YEAR 4861 9821 1,5391 2,5461 3,048 1 3,493 1 4,3021 5,280 1 5,958 1 6,511 1 7,205 1 7,589 % TOTAL 9.1%1 18.3%1 28.8%1 47.6%1 56.9%1 65.3%1 80.4%1 98.6%1 111.3%1 121.6%1 134.6%1 141.8% DEAD ENDS 155 X 2 = 310 Target; all dead ends to be flushed biannual) . FLUSHED THIS MONTH 01 1 01 1551 01 0 0 01 0 116 401 0 FLUSHED THIS YEAR 01 11 11 1561 1561 1561 1561 1561 1561 272 3121 312 % TOTAL 0.0%1 0.3%1 0.3%1 50.3%1 50.3%1 50.3%1 50.3%1 50.3%1 50.3%1 87.7%1 100.7%1 100.7% AIR VACS 525 Target; all air /vacs to be serviced annual) . INSPECTED THIS MONTH 0 249 140 136 1 0 1 0 2 12 2 0 INSPECTED THIS YEAR 0 249 389 525 526 526 527 527 529 541 543 543 OF TOTAL 0.0 % 47.4%1 74.1%1 100.0%1 100.2%1 100.2%1 100.4%1 100.4%1 100.8%1 103.1%1 103.4%1 103.4 PRVs 150 Tar et; all PRVs to be serviced annually. INSPECTED THIS MONTH 1 41 51 31 141 43 1 21 41 01 45 1 55 1 29 1 14 INSPECTED THIS YEAR 1 41 91 121 261 691 711 751 75 1 120 1 175 1 204 1 218 % TOTAL 1 2.6%1 6.0%1 8.0%1 17.4%1 46.0%1 47.4%1 50.0%1 50.0%1 80.0%1 116.7%1 136.0%1 145.3% WATER LEAKS Target; all leaks repaired at first available opportunity. MAIN REPAIRED 1 21 01 21 1 01 11 11 01 31 01 1 SERVICE REPAIRED 4 11 31 81 5 31 01 11 01 51 41 7 SERVICE REPLACED 11 ill 131 181 9 81 151 81 51 161 141 16 AMS REPLACED 6 101 61 61 17 ill ill 81 151 211 181 11 METERS Target; all meter work completed no later than next working day. NEW INSTALL 6 1 5 1 21 1 15 10 1 01 ill 81 151 171 61 6 STUCKS 1 41 01 21 21 141 61 81 51 31 31 21 1 SEWER CLEANING 235 M Target; all sewers to be cleaned annual) . CLEANED THIS MONTH 25.721 20.06 21.501 21.651 12.031 18.58 21.111 18.40 29.31 28.90 31.401 17.47 CLEANED THIS YEAR 25.721 45.781 67.281 88.931 100.961 119.541 140.651 159.051 188.361 217.261 248.661 266.13 OF TOTAL 10.94%1 19.48%1 28.63%1 37.84%1 43.00%1 50.87%1 59.85%1 67.70%1 80.15%1 92.45%1 105.81%1 113.25 SEWER TELEVISING 39.17M Target; all sewers to be televised ever 6 vears. TELEVISED THIS MONTH 3.75 4.03 1.53 1.23 2.06 1.04 2.53 2.31 1.51 1.96 0.20 4.38 TELEVISED THIS YEAR 3.75 7.78 9.31 10.54 12.60 13.64 16.17 18.48 19.99 21.95 22.15 26.53 OF TOTAL 9.57%1 19.86%1 23.77%1 26.95%1 32.17%1 34.82%1 41.28%1 47.18%1 51.03%1 56.04%1 56.55%1 67.73 OTHER SEWER WORK. S.S. OVERFLOWS 0 0 0 0 0 0 0 0 0 0 0 0 SERVICE CALLS 0 2 0 1 0 0 0 0 0 0 0 1 ROOT CONTROL 0 6,316 330 0 660 1,076 0 1,007 0 0 176 0 REHAB FOOTAGE 15 482 0 0 596 0 0 0 0 518 0 0 MAIN REPAIRS 1 2 0 3 8 1 1 1 2 6 0 0 MANHOLE ROOT CLEANING 2 0 0 0 0 0 0 4 1 1 17 MANHOLE REPAIRS 3 3 1 3 7 2 2 0 2 1 11 E7] ITEM NO. 5.6 AGENDA REPORT Meeting Date: July 8, 2013 Subject: Monthly Production Summary Report ATTACHMENTS: Description: Type: Production Div Rpt.pdf Backup Material Backup Material July 2, 2013 Water Consumption Monthly Production Summary Report % Groundwater 64.81 % Import Water 35.18 Max Day 27.17 Min Day 20.70 Average Day 23.63 Weather Conditions Max Temperature 95.3 Min Temperature 60.3 # of High Wind Days 0 # of Red Flag Days 0 Inches of Rain 0.00 Water Quality Location Average Cl2 Dose Richfield (North Loop) 1.35 Richfield (South Loop) 1.22 Lakeview Booster (Zone 2) 1.10 Lakeview Booster (Zone 3) 1.29 Well # 15 Off Line Well # 20 1.18 Highland Booster 1.30 Valley View Booster 0.92 Paso Fino Booster 2.51 Hidden Hills Reservoir 1.67 Camino de Bryant Reservoir 1.76 Out of Service Equipment Equipment Name Reason for Out of Service Box canyon booster 1 elect motor rebuild Santiago booster 3 elect motor rebuild Hidden Hills booster 3 elect motor rebuild Elk mtn.surge tank lNeeds to be replaced air compressor worn out. Returned to Service Date Equipment Name 6/5/2013 Well 18 Number of PM's Performed Pumps & Motors 6 CL2 Systems 4 Reservoirs 2 Wells 1 After Hours Responses Hi /Lo Water Levels 8 Hi /Lo Cl2 Levels 0 Power Failures 1 Communication Fails 2 Pump Alarms / Fails 10 Primarily Highland Intrusion Alarms 3 Three electric motors have been pulled and sent out for service. We have set up additional Edison TOU -SOP sites (4 sites) up for the summer pumping season. Fiscal year ended with raw total production of 21789 of with a BPP of 50.314% (goal was 50.3 %). One emergency pump was run 3 days to support the Hidden Hills pipe replacement project, Hidden Hills Booster was out of service during the replacement. AGENDA REPORT Meeting Date: July 8, 2013 ITEM NO. 5.7 Subject: Groundwater Producer's Meeting Report ATTACHMENTS: Description: Type: GWP Mtq Notes 12 June 2013.docx GWP Meeting Report for June 2013 Backup Material IMYorba Linda Water District MEMORANDUM DATE: June 20, 2013 TO: Steve Conklin, Acting General Manager FROM: John DeCriscio, Operations Manager SUBJECT: Groundwater Producers Meeting, June 12, 2013 The following is a summary of the items discussed at the Groundwater Producers (GWP) meeting that you and I attended on June 12, 2013 at OCWD. 1. Update on OCWD District Act change efforts. Bill for District Act change in SB5658 is now a 2 -year bill. Bill has hit a roadblock from opposition, and OCWD Board has backed off. Purpose of the act change is to require parties who contaminate the groundwater basin to pay for OCWD's upfront investigatory costs that lead to cleanup. Because of the opposition and the potential that costs might not be repaid, OCWD Board is rethinking what their obligation is for cleaning up the basin. Should they be proactive and respond early or wait until contamination hits a well? District is trying to determine at what point they should clean the water in the basin. Producers have requested an update on the North Basin clean -up project. 2. FY13 -14 Coastal Pumping Transfer Program — June Public hearing. June 19 public hearing at BOD meeting for those producers proposed for pumping above the BPP. Purpose is to reduce pumping near the coast in westerly Orange County (where seawater intrusion is being noted) and increase pumping above the BPP for inland pumpers in the northwest part of the county. 3. Possible MWD storage program withdrawal in FY13 -14. We are waiting to hear official word from MWD if they are going to call on the storage from the Orange County Groundwater Basin. Talk at staff level is they will not be calling for it. YLWD's obligation would be about 2000 AF of additional pumping, counting as import water supply. 4. Annexation Update. Still on schedule to take annexation EIR and approval of the annexation agreements with each of the three agencies to the OCWD Board in August. However, the Board wants the GWPs to continue to discuss ideas and means to make annexation impacts more palatable to all producers. There was a GWP June 10, 2013 meeting on this, for which Howard Johnson gave quick overview. Next GWP meeting to continue discussion is June 24, 2013 at City of Santa Ana. 8. Other. Poseidon has approached OCWD and asked to explore options for partnering with them relative to the HB Ocean Desal Project. OCWD will be meeting with them at an informal level to hear what they have to say. ITEM NO. 5.8 AGENDA REPORT Meeting Date: July 8, 2013 Subject: Status Report on Capital Projects in Progress ATTACHMENTS: Description: Type: CIP Rept Jul2013.pdf Status Report on Capital Projects in Progress Backup Material CAPITAL IMPROVEMENT PROJECTS STATUS REPORT Date: July 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 Completing Hidden Hills Road Contractor to complete Project is currently ahead of Hills, Catalina Ct., Gordon Ln. & Richfield Rd. waterline replacement, near Richfield Road tie -ins. schedule. Budget: $1.17M Job No.: 201120 Hidden Hills BPS. Landscaping Project Contact: Joe Polimino and final paving soon. Planned Completion Date: Early 2014 2 Yorba Linda Blvd. Pump Station Contractor installed pump cans; Will pour footings and Contractor continues to submit Budget: $2.65M Job No.: 200817B continue to work on electrical floor slab once the shop drawings for review. Project Contact: Joe Polimino conduits and underground underground work is Planned Completion: April 2014 piping for discharge and intake completed under the headers. building. CAPITAL IMPROVEMENT PROJECTS STATUS REPORT Date: July 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) Awaiting OCTA's District staff to work with OCTA expected to start utility Budget: $700,000 Job No.: 201002 consultant to submit final OCTA on our portion of bid relocation work late 2013. Project Contact: Anthony Manzano design. Board approved documents. Planned Completion Date: Early 2014 BNSF Pipeline License. 2 YL High School Park Pipe Relocation Water and Sewer Plans Finalize Agreement and bid Agreement and Easement Budget: $350,000 Job No.: 201213 completed. Negotiating documents with School requires School Board approval. Project Contact: Hank Samaripa pipeline relocation District providing Attend bid opening and pre -con Planned Completion Date: December 2013 Agreement with PYLUSD. construction management. meeting at School District. 3 Well 21 Project Consultant (CDM) Finalize drilling bid Anticipate drilling to begin Budget: $2,300,000 Job No.: 200922 921 completed well drilling documents and solicit bids. September 2013. Project Contact: Derek Nguyen PDR. CDM working on Staff working on well Planned Completion Date: Late 2014 bid documents. equipping RFP in parallel. CAPITAL IMPROVEMENT PROJECTS STATUS REPORT Date: July 1, 2013 New Information since Last Report is Shown in Red IN PLANNING Project Current Status Next Actions Comments 1 Fairmont BPS Upgrade Received and evaluated eight Seek Board approval for Anticipate completing Budget: $4,500,000 Job No. 201011B Proposals. Staff to recommend e%ineering services on July design mid 2014 and Project Contact: Hank Samaripa Engineering consulting firm to I It . Execute PSA and competing construction Planned Completion Date: Late 2015 PEO on July 8th. conduct kick -off meeting. late 2015. 2 Elk Mountain Surge Tank Researching costs and material Complete draft plan and Anticipate completion late Budget: $100,000 Job No. 201313 options for tank replacement. specifications. 2013. Project Contact: Anthony Manzano Planned Completion Date: January 2014 AGENDA REPORT Meeting Date: July 8, 2013 ITEM NO. 5.9 Subject: Status of Strategic Plan Initiatives ATTACHMENTS: Description: Type: Strat PI Tracking- June20l3.xlsx Strategic Plan Tracking June 2013 Backup Material Strategic Plan Initiatives Status Report Planning- Engineering- Operations Committee Strategies Start Date Completion Lead Party June 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 Planning for drilling of Well No. 21 in Fall SR 1 -E Well Sites Mar -11 Jun -12 Manager 2013. Preparing RFP for Design of Wellhead facilities for Well No. 21. 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 Recommending Award of Engineering SR 3 -B Long -Term Capital On -going On -going Engineering Services for Fairmont Booster Station Improvements and Manager Upgrade Project to PEO and Board in July. Replacements