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HomeMy WebLinkAbout2006-07-06 - Planning-Engineering-Operations Committee Meeting MinutesITEM NO. 11L APPROVED 3Y THE BOARD OF OIRECTnh;: MINUTES OF THE OF THE YORBALINCAWATER UISTFI C YORBA LINDA WATER DISTRICT . JI.JL. 1 3 006 PLANNING-ENGINEERING-OPERATIONS COMMITTEE July 6, 2006, 4:00 P.M. BY A meeting of the Planning-Engineering-Operations Committee was called to order by Committee Chairman John Summerfield at 4:00 p.m. The meeting was held at the District Headquarters, 4622 Plumosa Drive, Yorba Linda. DIRECTORS PRESENT AT ROLL CALL STAFF PRESENT: Director John W. Summerfield, Chairman Michael Payne, General Manager Director William Mills Ken Vecchiarelli, Assist.GM/ Eng. Mngr. Lee Cory, Director of Operations and Maint. William Moorhead, Sr. Project Engineer ACTION ITEMS: 1. The Committee discussed staff's recommendation to have the Board of Directors adopt a Draft Mitigated Negative Declaration for the Highland Reservoir Replacement Project, Job No. 200309, at their regular meeting on July 27, 2006. 2. The Committee discussed staff's recommendation to have the Board of Directors adopt a Draft Mitigated Negative Declaration for the Richfield Administration Building, Job No. 200313, at their regular meeting on July 27, 2006. 3. The Committee discussed staff's recommendation to have the Board of Directors authorize the General Manager to execute a Utility Agreement with the State of California Department of Transportation (CalTrans) to reimburse the District for relocation of a sewer main at Vista Loma and Esperanza Road, Job No. 200604. The Board of Directors will consider this item at their regular meeting on July 13, 2006. STANDING ITEMS: 4. Status Report on the Meter Replacement Project. The Committee discussed the project status and cost effectiveness with both short term and long term savings. Meter accuracy tests were considered as a possible method to verify these net affects. 5. Capital Improvement Projects Status Report. Staff presented an update of the capital projects status spreadsheet including some "creep" in the construction cost estimates. The Committee recommended staff consider the application of value engineering to some the District's projects. 6. In-lieu Production Status Report. The Committee reviewed the monthly status report and year to date production data in fiscal year 2005-06 for the period ending June 30, 2006 and discussed adjustments to the in-lieu certification. -1- 7. Status Report on Water Pressures. Staff presented a draft letter proposed for a pilot area of the project. The Committee discussed the District's exposure to potential liabilities with implementation of the proposed project. The letter needs to clearly address these liabilities and limit the District's exposure. INFORMATION ITEMS: 8. Orange County Water District Replenishment and Basin Fiscal Year 2006-07. Discussion of this matter was Accounting Committee Meeting on Monday, July 10, 2006. The committee adjourned at 5:20 p.m. Equity Assessments for moved to the Finance- -2-