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HomeMy WebLinkAbout2008-04-03 - Planning-Engineering-Operations Committee Meeting Agenda PacketR N WL/ YORBA LINDA WATER DISTRICT PLANNING-ENGINEERING-OPERATIONS COMMITTEE MEETING Thursday, April 3,2008,8:30 a.m. 4622 Plumosa Drive, Yorba Linda - Tel: (714) 701-3020 AGENDA COMMITTEE: Director William R. Mills, Chair Director Paul R. Armstrong STAFF: Michael A. Payne, General Manager Ken Vecchiarelli, Asst. General Manager Lee Cory, Operations Manager John DeCriscio, Chief Plant Operator `"Ken Mendum, Operations Superintendent Diane Dalton, Sr. Maintenance Dist. Operator INTRODUCTION OF VISITORS AND 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. ACTION ITEMS: This portion of the agenda is for items where staff presentations and committee discussions are needed prior to formal committee actions. 1. Consider Award of a Construction Agreement, Professional Services Agreements and Construction Budget for the Highland Reservoir Replacement Project. Recommendation: Review, discuss and consider staff recommendations for construction of the Highland Reservoir Project, Job No. 200309. 2. Consider Change Order No. 1 to SSC, an Amendment to the Professional Services Agreement with Parsons and a Professional Services Agreement with Butier Engineering for Construction of the Lakeview Reservoir Project. Recommendation: Review, discuss and consider staff recommendations for construction of the Lakeview Reservoir Project, Job No. 200704. DISCUSSION ITEMS: This portion of the agenda is for matters such as technical presentations, drafts of proposed policies, or similar items for which staff is seeking the advice and counsel of the Committee Members. This portion of the agenda may also include items for information only. 3. Discuss Terms and Conditions for Water Service for the King Family Development. 4. Presentation by Maintenance Staff regarding Furnace Creek Sewer Lining. 5. Preventative Maintenance Program Status Report. 6. Monthly MWDOC Managers Meeting. ts. )nthly Orange County Groundwater Producers Meetings. Status Report on the Meter Replacement and Radio Read Retrofit Project. 9. Monthly Water Production and Purchased Imports through March 2008. 10. Status Report of Capital Improvement Projects in Progress. ADJOURNMENT: The next regularly scheduled Planning-Engineering-Operations Committee will be held May 1, 2008 at 4:00 p.m. 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 Michael A. Payne, District Secretary, at 714-777-3018, 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. -2- ITEM NO. AGENDA REPORT Committee Meeting Date: April 3, 2008 To: Planning-Engineering-Operations Committee From: Ken Vecchiarelli, Assistant General Manager Staff Contact: Leon de los Reyes, Water Quality Engineer Reviewed by General Counsel: No Budgeted: Yes Total Budget: $ 10.2 M Funding Source: Water Revenue Bond CEQA Account No: 101-2700 Job No: 200309 Compliance: Mitigated Neg. Dec. Estimated Costs: $9,050,000 Dept: Eng Subject: Award of Construction Contract for the Highland Reservoir Replacement Project SUMMARY: The Highland Reservoir is a critical element of the District's water supply chain. Increasing the size and reliability of the Highland Reservoir, as recommended in the District's Water Master Plan, enhances this role, secures flexibility in the District's service system, and further optimizes groundwater production capabilities. In addition, the existing reservoir is a potential water quality and maintenance liability. DISCUSSION: Carollo Engineers, the District's consulting engineer for the project, completed the final design plans, specifications and contract documents for construction of the Highland Reservoir Replacement Project. Carollo's estimate of probable construction cost was $13,545,600 including contingencies. Staff advertised the notice-inviting bids on November 16, 2007. The District received nine competitive bids on January 24, 2008, ranging from $9,049,364 to $12,191,050 as shown on the attached exhibit, with the five lowest bids as follows: Contractor Total Bid Schuler Engineering Corporation $9,049,346 Pacific Hydrotech Corporation $9,702,500 Gateway Pacific Contractors, Inc. $10,504,576 Pascal & Ludwig Contractors $10,701,233 SSC Construction, Inc. $10,755,501 Staff determined that all bids were responsive in providing the required information specified in the Notice Inviting Bids. Schuler Engineering submitted the low bid with a total cost of $9,049,346. Schuler constructed the District's 7.25 MG Quarter Horse Reservoir Project, the Paso Fino Booster Pump Station and the Lakeview Booster Pump Station and has developed a very good working relationship with the District. Their excellent reputation in the industry was confirmed through additional reference checks by Carollo Engineers. Staff and Carollo concur in recommending award of construction to Schuler Engineering for this project. Staff is currently evaluating proposals received for construction management and engineering support services as well as geotechnical and construction materials testing. Upon completion of these efforts, staff will prepare a construction budget and recommendations for consideration by the Board of Directors. PRIOR RELEVANT BOARD ACTION(S): • The Board of Directors adopted the District's current two-year budget on June 23, 2005, which authorizes expenditures for the replacement of the Highland Reservoir. • The Board awarded a design contract to Carollo Engineers on December 13, 2005 to prepare engineering plans and specifications for the Highland Reservoir Replacement, Job No. 200309. • The Board adopted the Mitigated Negative Declaration on July 13, 2006 to comply with environmental regulations pertaining to the construction of the reservoir. • The Board authorized the General Manager to execute a Professional Services Agreement with Tetra Tech on September 28, 2006, to provide value-engineering services for the Highland Reservoir Replacement Project and approve a contract amendment with Carollo Engineers to provide additional services to support the value engineering effort. • The Board authorized the General Manager to execute an Agreement with Harbor Resources, Inc. on January 24, 2008 to properly abandon two oil wells on the District's Highland Reservoir site in compliance with the State Department of Oil, Gas and Geothermal Resources (DOGGR) requirements and the Mitigated Negative Declaration. Summary of Bids Received for the Highland Reservoir Replacement Project Yorba Linda Water District Bid Date: 1/24/2008 Opening: Time: 2:00 PM Place: YLIND Office Bid I Item Description Unit Quantity 1 2 3 4 5 Schuler F.ng. Corp. Pack Corp. Gateway Pacific Contractors, IM Pascal and Ludwig Constructors Construction. SSC Consction, Inc. Unit Price Extended Amount Unit Price Extended Amount* Unit Price Extended Amount Unit Price Extended Amount Unit Price Extended Amount 1 Insurance premium for Arts of God LS 1 $ 75,000.00 $ 75,000.00 $ 65,000.00 $ 65,000.00 $ 125,000.00 $ 125,000.00 $ 125,000.00 $ 125,000.00 $ 75,000.00 $ 75,000.00 2 Sheet, shoring, and bracing LS 1 $ 12,500.00 $ 12,500.00 $ 20,000.00 $ 20,000.00 $ 300,000.00 $ 300,000.00 $ 1,000.00 $ 1,000.00 $ 250,000.00 $ 250,000.00 3 Mobilization LS 1 1 $ 443,419.00 $ 443,419.00 $ 450,000.00 $ 450,000.00 $ 500,000.00 $ 500,000.00 $ 50,000.00 $ 500.000.00 $ 525,000.00 $ 525,000.00 4 Site dearing/grubbing, SWPPP LS 1 $ 62,000.00 $ 62,000.00 $ 56,000.00 $ 56,000.00 $ 100,000.00 $ 100,000.00 $ 50,000.00 $ 50,000.00 $ 250,000.00 $ 250,000.00 5 Potholing and surveying LS 1 $ 31,000.00 $ 31,000.00 $ 10,000.00 $ 10,000.00 $ 50,000.00 $ 50.000.001 $ 55,000.00 $ 55.000.00 $ 120,000.00 $ 120,000.00 6 Excavation, backfill, grading, compaction, disposal, retaining walls, pavement, fences. and an additional site work LS 1 $ 548,000.00 $ 548,000.00 $ 1,375,000.00 $ 1,375,000.00 $ 2,400,000.00 $ 2,400,000.00 $ 784,602.00 $ 784,602.00 $ 1,750,000.00 $ 1,750,000.00 7 Yard piping LS 1 1 $ 2,457,762.00 $ 2,457,762.00 $ 2,156,000.00 $ 2,156,000.00 $ 2,000,000.00 $ 2,000,000.00 $ 2,653,460.00 $ 2,653,460.00 $ 2,000,000.00 $ 2,000,000.00 8 Electrical, telemetry, instrumentation and controls LS 1 $ 432,000.00 $ 432,000.00 $ 313,000.00 $ 313,000.00 $ 350,000.00 $ 350,000.00 $ 468,200.00 $ 468,200.00 $ 335,000.00 $ 335.000.00 9 Bolted steel tanks LS 1 $ 660,000.00 $ 660,000.00 $ 583,000.00 $ 583,000.00 $ 600,000.00 $ 600,000.00 $ 897,690.00 $ 897,690.00 $ 600,000.00 $ 600,000.00 10 Field repair of bolted steel tank coatings: A. Interior coaling B. Exterior painting SF 8,000 $ 9.40 $ 75,200.00 $ 5.00 $ 40,000.00 $ 3.00 $ 24.000.00 $ 10.00 $ 80,000.00 $ 7.00 $ 56,000.00 SF 5,500 $ 8.70 $ 47,850.00 $ 5.00 $ 27,500.00 $ 2.00 $ 11,000.00 $ 9.50 $ 52,250.00 $ 7.00 $ 38,500.00 11 Demolition of existing reservoir LS 1 $ 200,000.00 $ 200,000.00 $ 55,000.00 $ 55,000.00 $ 200,000.00 $ 200,000.00 $ 155,000.00 $ 155,000.00 $ 250,000.00 $ 250,000.00 12 Construction of 6.0 MG reservoir, piping and appurtenant work LS 1 $ 3,751,615.00 $ 3,751,615.00 $ 4,311,000.00 $ 4,311,000.00 $ 3,604,576.00 $ 3,604,576.00 $ 4,383,416.00 $ 4,383,416.00 $ 4,266,000.00 $ 4,266,000.00 13 Hydrostatic testing and disinfection of steel tanks, reservoir, and pipelines LS 1 $ 43,000.00 $ 43,000.00 $ 5,000.00 $ 5,000.00 $ 20,000.00 $ 20,000.00 $ 167,000.00 $ 167,000.00 $ 35,000.00 $ 35,000.00 14 Landscaping LS 1 $ 150,000.00 $ 150,000.00 $ 170,000.00 $ 170,000.00 $ 150,000.00 $ 150,000.00 $ 152,815.00 $ 152,815.00 $ 175,000.00 $ 175,000.00 15 Demolition of boiled steel tanks LS 1 $ 10,000.00 $ 10,000.00 $ 16,000.00 $ 16,000.00 $ 20,000.00 1 $ 20,000.00 $ 125,800.00 $ 125,800.00 $ 1.00 $ 1.00 16 Field orders LS 1 $ 50,000.00 1 $ 50,000.00 $ 50,000.001 $ 50,000.00 $ 50,000.00 1 $ 50,000.00 $ 50,000.001 $ 50,000.00 $ 50,000.00 $ 50,000.00 Total $ 9,049,346.00 $ 9,702,500.00 $10,504,576.00 $10,701,233.00 $10,775,501.00 'Total 'Total eported in Pacific Hydrotech's bid schedule was $9,752,500. Corrections to the total are made as shown. x Pre -bid estimate: $13,545,600 Computed by: JED CM 106 (1/28108) Sheet 1 of 2 Summary of Bids Received for the Highland Reservoir Replacement Project Yorba Linda Water District Bid Date: 1/24/2008 Opening: Time: 2:00 PM Place: YLWD Office Corrections to the total are made as shown. r Pre -bid estimate: $13,545,600 CM 106 (1/28/08) Computed by: JED Sheet 2 of 2 6 7 8 9 Macro-2- Technology TC Construction Co., Inc Los Angeles Engineering, Inc. SEMA Construction, Inc. Bid Item Description Unit Quantity Unit Price Extended Unit Price Extended Unit Price Extended Unit Price Extended 1 Insurance premium for Ads of God LS 1 $ 66,000.00 Amount $ 66,000.00 $ 120,000.00 Amount $ 120,000.00 $ 13,000.00 Amount $ 13,000.00 $ 24,500.00 Amount $ 24,500.00 2 Sheet, shoring, and bracing LS 1 $ 354,000,00 $ 354,000.00 $ 10,000.00 $ 10,000.00 $ 210,000.00 $ 210,000.00 $ 120,000.00 $ 120,000.00 3 4 Mobilization Site clearing/grubbing. SWPPP LS 1 $ 555,000.00 $ 555,000,00 $ 450,000.00 $ 450,000.00 $ 581,00 0.00 $ 561,000.00 $ 607,000.00 $ 607,000.00 Potholing and surveying LS LS 1 1 $ 397,000.00 $ 397,000.00 $ 140,000.00 $ 140,000.00 $ 450,000.E $ 450,000.00 $ 385,000.00 $ 385,000.00 6 Excavation, badrfill, grading, compaction, $ 52,000.00 $ 52,000.00 $ 20,000.00 $ 20,000.00 $ 50,000.00 $ 50,000.00 $ 15,000.00 $ 15,000.00 disposal, retaining walls, pavement, fences. LS 1 $ 370,000.00 $ 370,000.00 $ 899,999.00 $ 899,999.00 $ 1,607,000.00 $ 1,607,000.00 $ 134,800.00 $ 134,800.00 and any additional site work 7 B Yard piping Electrical, telemetry, instrumentation and LS 7 $ 2,067,000.00 $ 2,067,000.00 $ 2,550,000.00 $ 2,550,000.00 $ 2,500,000.00 $ 2,500,000.00 $ 2,384,000.00 $ 2,384,000.00 9 controls 1 Boiled tanks LS 1 $ 235,000.00 $ 235,000.00 $ 500,000.00 $ 500,000.00 $ 406,000.00 $ 406,000.00 $ 388,000.00 $ 388,000.00 steel LS 1 $ 1,074,000.00 $ 1,074,000.00 $ 1,100,000.00 $ 1,100,000.00 $ 950,OOO.DO $ 950,000.00 $ 562,000.00 $ 562,000.00 10 Field repair of bolted steel tank coatings: A. Interior coating SF 6,000 $ 3.80 $ 30,400.00 $ 8.00 $ 64,000.00 $ 7.60 $ 60,800.00 $ 6.50 $ 52,000.00 B. Exterior painting SF 5.500 $ 1.80 $ 9,900.00 $ 7.00 $ 38,500.00 $ 7.10 $ 39,050.00 $ 6.50 $ 35,750.00 11 12 Demolition of existing reservoir Construction of 6.0 MG reservoir, piping and LS 1 $ 254,000.00 $ 254,000.00 $ 150,000.00 $ 150,000.00 $ 110,000.00 $ 110,000.00 $ 1,214,000.00 $ 1,214,000.00 appurtenant work LS 1 $ 5,181,000.00 $ 5.181,000.00 $ 4,850,000.00 $ 4,850,000.00 $ 3,814,000.00 $ 3,814,000.00 $ 5,960,000.00 $ 5,960,000.00 13 Hydrostatic testing and disinfection of steel tanks, reservoir, and pipelines LS 1 $ 75,000.00 $ 75,000.00 $ 70,000.00 $ 70,000.00 $ 100,000.00 $ 100,000.00 $ 10,000.00 $ 10,000.00 14 Landscaping LS 1 $ 144,000.00 $ 144,000.00 $ 160,000.00 $ 160,000.00 $ 235,000.00 $ 235,000.00 $ 133,000.00 $ 133,000.00 15 Demolition of bolted steel- tanks LS 1 $ 76,000.00 $ 76,000.00 $ 20,000.00 $ 20,000.00 $ 65,000.00 $ 65,000.00 $ 116,000.00 1 $ 116,000.00 16 Field orders LS 1 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50.000.00 $ 50,000.00 1 $ 50,000.00 $ 50,000.00 1 $ 50,000.00 Total $10,990,300.00 $11,192,499.00 $11,220,960.00 $12,191,050.00 "Tntal' —rind in ParAr H.rdrnrnrh'e hiA — hnA..ln ...sc ea 7— cnn Corrections to the total are made as shown. r Pre -bid estimate: $13,545,600 CM 106 (1/28/08) Computed by: JED Sheet 2 of 2 ITEM NO. AGENDA REPORT Committee Meeting Date: April 3, 2008 To: Planning-Engineering-Operations Committee From: Ken Vecchiarelli, Assistant General Manager Staff Contact: Joe Polimino, Project Engineer Reviewed by General Counsel: Yes Budgeted: No Total Budget: $ 12.5M Funding Source: District and Developer Funds CEQA Account No: 101-2700 Job No: 200704 Compliance: Mitigated Neg. Dec. Estimated Costs: $ 11.5M Dept: Eng Subject: SSC Change Order No. 1 for Construction of the Lakeview Reservoir Project SUMMARY: On January 25, 2007, the District Board of Directors authorized the execution of an agreement with SSC Construction, Inc. (SSC) for construction of an 8 million gallon underground concrete reservoir, piping and appurtenances. The project also includes demolition of the existing Bastanchury Booster Pump Station and Reservoir (two steel storage tanks). The site is located north of Bastanchury Road off the new Lakeview Avenue extension, north of the Hover Development and south of Vista Del Verde's Village 4. When completed, the project will increase operational, fire and emergency storage capacity, retain better water quality through improved circulation and improve reliability of the water system. DISCUSSION: In accordance with the contract documents, SSC has submitted Change Order No. 1 requesting an increase in the contract amount by the sum of $150,000, and a 60 calendar day time extension to complete the project. SSC also requested that YLWD waive the requirement for the Builders Risk Insurance Policy currently in effect for this project after it expires in July 2008, or to reimburse SSC for premiums paid to maintain the policy past this date and through completion of the project. Change Order No. 1 consists of a $150,000 payment to settle a dispute between SSC and the District regarding the impacts from a delayed Notice to Proceed (NTP). SSC alleged they incurred substantial office and field overhead costs and exposure to increases from suppliers and subcontractors since a substantial amount of time passed from the Notice of Award date of January 25, 2007 until the Notice to Proceed date of June 18, 2007. Change Order No. 1 also includes a 60 day time extension, requested by SSC to allow flexibility for rescheduling the project as necessary due to the late NTP. SSC also raised concern that the Builders Risk Insurance Policy they acquired shortly after the Notice of Award included a timeframe of 487 calendar days as outlined in the Contract Specifications for completion of the project. SSC claimed that the late NTP would now require them to purchase additional coverage for this extended time. Therefore, SSC has requested the insurance requirement either be waived by the District past the expiration date of July 21, 2008, or that the District reimburse SSC for payment of the insurance premiums if required to extend the policy coverage past the date of July 21, 2008 and through project completion. These conditions were reviewed and negotiated between staff and SSC. The status of the construction contract with SSC Construction, Inc. is as follows: • The current contract is $10,489,500 and 487 calendar days starting June 18, 2007. • If approved, Change Order No. 1 is $150,000 (1.4% of the contract), which will increase the total contract amount to $10,639,500. • An additional 60 days will also be added to the contract, adjusting the calendar days allowed for completion of the project to 547. Staff and legal reviewed the contractor's request for Change Order No. 1 and recommend approval. A copy of Change Order No. 1 is attached for your reference. PRIOR RELEVANT BOARD ACTION(S): On January 25, 2007, the District Board of Directors approved and awarded a construction contract with SSC Construction, Inc. in the amount of $10,489,500 for construction of an 8 million gallon underground concrete reservoir, piping. and appurtenances, and demolition of the existing Bastanchury Booster Pump Station and Reservoir. The Board has approved ten progress payments to date for this project, the most recent of which was approved on March 27, 2008. STAFF RECOMMENDATION: Approve Change Order No. 1, which will increase the contract in the amount of $150,000, extend the contract by 60 calendar days, and give the District the option to either waive the requirement for the Builders Risk Insurance Policy when coverage expires on July 21, 2008 or to reimburse SSC for continued coverage of this policy commencing July 21, 2008 through completion of the project, as outlined in Change Order No. 1 to SSC Construction, Inc. for construction of the Lakeview Reservoir Project, Job No. 200704. YORBA LINDA WATER DISTRICT CONTRACT NAME: CONTRACTOR: OWNER: Lakeview Reservoir SSC Construction Inc. Yorba Linda Water District CHANGE ORDER NO. 001 DATE March 27, 2008 Page 1 of CONTRACT AMT.: $ 10,489,500.00 DAYS: 487 THIS CHANGE: $150,000.00 DAYS: 60 (1.43%) REVISED CONTRACT DAYS: AMT: $ 10,639,500.00 547 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. +INCREASE /OR DESCRIPTION OF CHANGES -DECREASE IN CONTRACT AMOUNT 1. In full settlement of a dispute between SSC and YLWD related to the timing of the Notice to Proceed, YLWD has agreed to pay and SSC has agreed to accept the amount of $150,000. This payment includes but is not limited to compensation in full for any and all home office, field office and other overhead, if any, and materials and labor escalation costs alleged by SSC to have been incurred, or which may be incurred in the future, as a + $150,000.00 result of a delay in the start of work. 2. The construction period of 487 calendar days under the contract shall run from June 18, 2007 and is extended by this Change Order by 60 additional calendar days. 3. The Builders Risk Insurance Policy currently in effect for this project expires on July 20, 2008. SSC and YLWD agree that YLWD may, in its sole discretion, either (1) waive the contract requirement for Builders Risk coverage for the period commencing July 21, 2008, or (2) notify SSC that Builders Risk coverage must be maintained through completion of the Project and reimburse SSC for premiums paid for the period commencing July 21, 2008, and extending through completion of the Project. SSC will inform YLWD of the cost to extend the current Builders Risk policy no later than April 20, 2008, and YLWD will notify SSC of its decision no later than June 20, 2008. CONTRACT TIME +EXTENSION / OR -REDUCTION (DAYS) 60 days The cost for this item Is not yet known and is currently shown as $00.00 on this Change Order. If YLWD chooses to extend the Builders Risk coverage in a manner that requires reimbursement of premiums paid by SSC, payment for such premiums shall be the +l- $ 00.00 0 days subject of a future Chanae Order. NET CHANGE + $150,000.00 60 days REVISED CONTRACT AMOUNT AND TIME $10,639,500.00 547 days The amount of the contract will be increased 4desFeased:- by the sum of $ 150,000.00 and the contract time shall be increased 4desrea6e9> by 60 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:. /ENGINEER OR DATE: CQN9111 TONT - j• L V Ken Vecchiar s ,G.M. ACCEPTED: /CONTRACTOR DATE: Gre arks t, Presiden APPROVED: - - /OWNER DATE: "Mike Payne, General ager 5- -;)'o - 0 ~ ITEM NO. 3 Attn. Ken Vecchiarelli Yorba Linda Water district Meeting April 3, 2008 8:30 AM The following is a list of the Mt. San Antonio HOA Concerns with the Kings Property Developement tract 16488 1) will pressure booster pumps we required for the 11 lots on the proposed King Parcel. 2) will pressure booster pumps we required for the HOA landscape areas and fuel Mod on the proposed King Parcel 3) iF THE PUMPS WILL BE REQUIRED TO PROVIDE ADEQUATE WATER PRESSURE TO THE FUTURE HOMES. when WILL THEY BE INSTALLED. who WILL PAY FOR THEM AND who WILL PAY FOR THE MAINTENANCE AND UPKEEP 4) Will the HOA be responsible for any of the costs on these pumps including electric for the operation of these pumps. 5) will the rest of the Homes in our HOA suffer any drop in water pressure or volume when the 11 homes and landscape irrigation are fully operational. 6) How long is the original review from 2002 good for? case number 304 please note the original plan was for 4 parcels now the Kings have 11 Parcels. 7) On the original water service requirements form.. it states item number 14 "the districts existing operational water storage became fully allocated and would require construction of additional storage facilities. " What has changed since this statement was written? 8) Will the addition to the 11 homes effect water flow/storage for fire fighting in our neighborhood? Mt San Antonio HOA Board ITEM NO. S PM PROGRAM 2007/2008 Fiscal 2007/08 1 JUL I AUG I SEP OCT NOV DEC JAN FEB MAR APR MAY JUN Percent of target 8% 1 17% 1 25% 33% 42% 50% 58% 67% 83% 92% 100% HYDRANTS (3,765) Target; all hydrants to be serviced annually. INSPECTED THIS MONTH 175 527 4661 651 3231 3461 5301 4681 465 INSPECTED THIS YEAR 175 702 1,1681 1,233 1 1,556 1 1,902 1 2,432 1 2,900 1 3,365 % OF TOTAL 4.7% 18.7% 31.0%1 32.8%1 41.3%1 50.5%1 64.6% 77%1 1 VALVES (10,000/2 = 5,000) Target; all valves to be operated every two years OPERATED THIS MONTH 152 466 5671 6311 678 410 393 418 393 OPERATED THIS YEAR 152 618 1,1851 1,8161 2,817 3,227 3,620 4,038 4,431 % OF TOTAL 3.0% 12.4% 24.0%1 36.3%1 56.3% 64.5% 72.4% 80.8% - - DEAD ENDS (487x2 =974) Target; all dead ends to be flushed twice each year. FLUSHED THIS MONTH 0 0 0 487 0 0 0 0 0 FLUSHED THIS YEAR 0 0 01 487 0 0 0 0 0 % OF TOTAL 0.0% 0.0% 0%1 50% 50% 50% 50% 50% AIR VACS (309) Target; all air /vacs to be serviced annually. INSPECTED THIS MONTH 39 331 51 2 57 261 371 181 391 1 INSPECTED THIS YEAR 39 721 771 79 136 1621 1991 2171 2561 1 % OF TOTAL 12.6% 23.3%1 25.0%1 25.6% 44.0% 52.4%1 64.4%1 70.2% SEWER CLEANING (802,560) Target; all sewers to be cleaned annually. CLEANED THIS MONTH 52,826 68,5231 54,8061 84,092 80,969 73,2841 44,3671 48,716 1 90,413 CLEANED THIS YEAR 52,826 121,3491 176,1551 260,247 341,216 414,500 458,867 507,573 597,986 % OF TOTAL 6.6% 15.1%1 22.0%1 32.4% 43% 51.7%1 57.2%1 63.20%1 1 SEWER TELEVISING (160, Target; all sewers to be televised every 5 years. TELEVISED THIS MONTH 0 7,7401 7,759 7,280 1 2,648 4,655 1,727 700 15261 TELEVISED THIS YEAR 0 7,7401 15,499 1 22,779 1 25,427 30,082 31,809 32,509 1 33,770 % OF TOTAL 0 4.8% 10%j 14.2%1 15.8% 18.7% 19.8%1 20.30% ITEM NO. i_ PM PROGRAM 2007/2008 METER REPLACEMENT PROGRAM WEST SIDE JULY 31st 2008 JAN FEB MAR APR MAY JUN JULY Percent of target 14% 28% 57% 72% 86% 100% REPLACED THIS MONTH 79 90 109 REPLACED THIS YEAR 79 169 278 OF TOTAL 14% 29% 41 FEB MAR APR MAY JUN JULY Percent of to et 14% 28% 57% 72% 86% 100% LAR REPLACED THIS MONTH 11 13 21 REPLACED THIS YEAR 11 24 45 % OF TOTAL 7% 15% S, `,o JAN FEB MAR APR MAY JUN JULY 14% 28% 57% 72% 86% 100% REPLACED THIS MONTH 1 321 REPLACED THIS YEAR 1 321 % OF TOTAL 1 20% EAST SIDE TO BE COMPLETED BY JUNE 30th 2009 2008 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Percent of target 6% 11% 7 22% 28% 33% 38% 44% 50% 56% 61% 67% REPLACEMENT PROG. (2500) REPLACED THIS MONTH 57 11 72 REPLACED THIS YEAR 57 581 130 % OF TOTAL 2% 2% 2009 JAN FEB MAR APR MAY JUN Percent of target 72% 78% 83% 88% 94% 100% REPLACED THIS MONTH REPLACED THIS YEAR % OF TOTAL WESTERN SERVICE AREA METER REPLACEMENT PROGRAM SKIPS WEEKLY AVE. NEEDED TO REACH TARGET RETROS (Maint. Div.) WEEKLY AVE. NEEDED TO REACH TARGET RETROS (Meter shop) WEEKLY AVE. NEEDED TO REACH TARGET WEEKS LEFT TO TARGET WEEK ENDING DONE I TO DO DONE I TO DO DONE TO DO 582 161 1576 26 1 -Feb 3 579 22 0 161 6 25 8 -Feb 24 555 22 0 161 6 24 15 -Feb 17 538 22 0 161 7 23 22 -Feb 181 520 23 1 160 7 22 29 -Feb 26 494 22 4 156 7 21 7 -Mar 28 466 22 3 153 7 20 14 -Mar 22 444 22 7 146 7 19 21 -Mar 27 417 22 6 140 7 18 28 -Mar 29 388 22 1 139 8 321 1255 17 4 -Apr 0 16 11 -Apr 0 15 18 -Apr 0 ' 14 25 -Apr 0 13 2 -May 0 12 9 -May 0 11 16 -May 0 10 23 -May 9 30 -May 8 6 -Jun 7 13 -Jun 6 20 -Jun 5 27-Jun 4 4-Jul 3 11 -Jul 2 18 -Jul 1 25-Jul 11-Aug EASTERN SERVICE AREA METER REPLACEMENT PROGRAM MONTHS LEFT TO TARGET MONTH ENDING LAST DAY OF MONTHLY AVERAGE TO REACH TARGET DONE TO DO 2,500 17 Jan -08 57 2,443 144 16 Feb -08 1 2,442 153 15 Mar -08 72 2,370 158 14 Apr -08 13 May-08 12 Jun -O8 11 Jul -08 10 Aug-08 9 Sep -08 8 Oct -08 7 Nov -08 6 Dec -08 5 Jan -09 4 Feb -09 3 Mar -09 2 Apr -09 1 May -09 Jun -09 YLWD SOURCE WATER SUMMARY Fiscal Year 2007 -08 Allowable GW (YTD) 1 GW (AF) IMPORT (AF) TOTAL DEMAND (AF) GW % TOTAL (%) BUDGET (Demand Est.) (AF) DELTA (%) MONTH Jul -07 Aug -07 Sep -07 Oct -07 Nov -07 Dec -07 Jan -08 Feb -08 Mar -08 Apr -08 May -08 Jun -08 1,383.5 1,497.2 2,880.7 48.0% 2,843.0 1.3% 1,525.0 1,382.8 2,907.8 52.4% 2,797.0 4.0% 1,373.4 1,177.2 2,550.6 53.8% 2,454.0 3.9% 1,315.9 959.1 2,275.0 57.8% 2,070.0 9.9% 1,118.0 740.4 1,858.4 60.2% 1,635.0 13.7% 777.2 471.9 1,249.1 62.2% 1,471.0 -15.1% 707.7 421.4 1,129.1 62.7% 1,283.0 -12.0% 561.8 527.6 1,089.4 51.6% 1,228.0 -11.3% 860.7 942.2 1,802.9 47.7% 1,454.0 24.0% 1,819.0 2,406.0 2,696.0 FYTD 1 9,623.1 8,119.8 1 17,742.9 1 54.2%1 1 17,235.0 2.9% Allowable GW (YTD) 1 10,941.01 ( COMMENTS ITEM NO. 9 Well 12 not operating; Wells 1 & 5 problematic. Well 12 not operating; Well 1 & LVBPS problematic. 12" above - ground pipeline out of service 1/30/08 12" above - ground pipeline out of service 1/30/09 3,500.0 3,000.0 2,500.0 a� 2,000.0 a� L Q 1,500.0 1,000.0 0.0 0100 0"5 00 0A 00 0A 00 00 0� 00 00 0� 00 0A 00 0A o� o� oA �� z� a� �� �o �o a�' ��' z" 0 0 �` �` Month Total Water Use ■ADJ GW ❑ADJ IMPORT WATER SUPPLY BY SOURCE FY 2007-08 March 2008 Water Supply i GW Import 47.7% 52.3% Year To Date 2007-2008 Water Supply GW BPP GOAL 61.5%