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HomeMy WebLinkAbout2007-03-01 - Planning-Engineering-Operations Committee Meeting MinutesITEM NO. 15iL MINUTES OF THE YORBA LINDA WATER DISTRICT PLANNING-ENGINEERING-OPERATIONS COMMITTEE March 1, 2007, 4:00 P.M. A meeting of the Planning-Engineering-Operations Committee was called to order by Committee Chair Paul Armstrong at 4:00 p.m. The meeting was held at the District Administrative Office at 4622 Plumosa Drive, Yorba Linda. DIRECTORS PRESENT: Paul Armstrong, Chair Ric Collett, Alt. Member STAFF PRESENT: Mike Payne, General Manager Ken Vecchiarelli, Asst. GM Lee Cory, Operations Manager Ken Mendum, Maintenance Superintendent John DeCriscio, Chief Plant Operator Diane Dalton, Sr. Maintenance Dist. Operator VISITORS PRESENT: Mr. James Lafferty, Resident Grandview Avenue Mr. James Helfrich, Resident Grandview Avenue ACTION ITEMS: 1. Recommend Approval for Maintenance Services Agreement with Layne Christensen Is Company for Well No. 11 Repairs. Messrs. Cory and DeCriscio reported to the Committee on the condition of Well No. 11, which is currently out of service. In light of the MWD shutdown of the Diemer Filtration Plant scheduled for March 25 through March 31, staff took action to get this well back in service before the shutdown occurs. This matter is scheduled for ratification by the Board of Directors on March 8, 2007. 2. Recommend Approval of Purchase Agreement for a Sewer Camera Truck. Mr. Cory reported on the bid process and confirmed the need for this capital equipment. Ms. Dalton reported on the results staff has had with contracted services and expressed support for acquisition and training of YLWD crews on this equipment. This matter will be considered by the full Board of Directors on March 8, 2007. Ms. Dalton and Mr. Mendum left the meeting following this discussion. 3. Grandview Sewer Extension Project Cost Escalation. Mr. Vecchiarelli reported on communications and recent meetings with the residents of Grandview Avenue affected by the new sewer construction, which was recently extended up their street north of Buena Vista Avenue. The committee discussed several options for financing incentives for further consideration and review by staff and District General Counsel. These include a lower interest collected if full payment to connect is made over three years versus five years. The committee further discussed preparation of an agreement that would force these homeowners to pay in full prior to selling their homes if they participated in these financing plans. Staff will confer with legal counsel and bring these matters back for full board of Directors consideration. Messrs. Lafferty and Helfrich left the meeting following this discussion. -1- 4. This Item was not discussed as scheduled. STANDING ITEMS: 5. Status report on the Meter Replacement Program. Staff presented a report on this project through the end of February. The contractor has replaced over 4,100 meters to date, which is approximately 54% of the total 7,600 scheduled for replacement. The committee asked questions about the maintenance costs on the new meters and whether or not staff has had any difficulties with this project. 6. Staff presented a status report on the monthly water production percentages for January and February, 2007, which shows a year to date increase of over 9% in the overall water demands for the year compared to our budgeted projections and also shows the District on track for using our entire basin pumping percentage for groundwater. 7. Status report on progress of capital improvement projects in progress. Staff gave a brief report on critical action items for projects under construction and reported a thorough CIP update will be presented in the goals workshop on March 15. 8. Staff presented the package that went out to OCWD on February 28, 2007 with copies to various agencies and the groundwater producers. ADJOURNMENT: The Committee adjourned at 5:40 p.m. The next regularly scheduled Planning- Engineering-Operations Committee will be held April 5, 2007. • -2-