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HomeMy WebLinkAbout1972-12-07COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA P . 0 . BOX 8127, F O UNTAIN VALLEY, C AL I FO R NIA 9270 8 1 0844 E L LIS AVE NU E (E U CLI D OFF-R AMP, SAN DIEGO FREEWAY) GentJ..em en : November 28 , 1 9 7 2 NOTICE OF SPECIAL MEETI NG DISTR ICT NO . 3 THURSD AY, .DECE MB ER 7, 1972, 7:00 P ,M, 10 844 ELLI S AVENUE FOUNTAIN VA LLEY, CALIFORNIA TE L EPHCN ES : ARE A CODE 714 540 -291 a 962 -2411 I am calling a special meeting of the Board of Directors of County Sanitation District No . 3 at the abo ve hour and date to discu ss the fellowing: (a) Routing of Knott Interceptor , Reach 4, Contract No. 3-18 , t hrough the City of Westminster . (b) F inanc i ng of District Master Plan Trun k Sewer p r ogram . Chai r man , County Sanitation Dj _st rtct No. 3 . --....... COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA P. 0. BOX 8127, FOUNTAIN VALLEY, CALIFORNIA 92708 10844 ELLIS AVENUE (EUCLID OFF-RAMP, SAN DIEGO FREEWAY) Gentlemen: November 28, 1972 NOTICE OF SPECIAL MEETING DISTRICT NO. 3 THURSDAY, DECEMBER 7, 1972, 7:00 PaM1 1084Ll ELLIS AVEIJUE FOUNTAIN VALLEY, CALIFORNIA TELE PH ON ES: AREA CODE 714 540-2910 962 -2411 I c.:o c.alling a special mectinb o"!: the Board of Dircctor0 o:' County Sanitation District No. 3 at th~ above hour and date to discuss the following: (a) Routing of Knott Interceptor, Reach 4, Contract No. 3-18, through the City of Westminster. (b) Financing of District Master Fl~n Trunk Sewer program. ~! Norman_ E~_gulv_EE_'.. ______ . Chairman, Ccunt~; Sard.t:atj_on District Ho. 3 .-... CIVIC CENTER 8200 WESTMINSTER AVENUE WESTMINSTER, CALIFORNIA 92683 714 CODE 893-4511 Mr. Fred A. Harper General Manager County Sanitation Districts P. O. Box 8127 November· 15, 1972 Fountain Valley, California 92708 Dear Mr. Harper: Subject: Knott Interceptor Trunk Sewer Line -Reach 4 Iii" accor~ance with your. request of September 28, 1972, the City Council has considered the matter of the ·sewer line route very carefully. Several meetings have been held with representatives of the Westminster School District and interested citizens. We thank you fat y6ur time spent ~t meetings in the City of Westminster relative to this sewer line. The Council, at its meeting of November 14, voted to recommend to the Sanitation Districts proposed Route C or the possibility of an alternate route south of Hazard Avenue. We would appreciate advice from yo~ after consideration of the alternate route. The City Council wishes to thank you and your staff members who have cooperated with the City on this project. KCH:o Sincerely yours, CITY OF WESTMINSTER Katharine C. Harper Ci~y Clerk 11 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA P. 0. BOX 8127. FOUNTAIN VALLEY. CALIFORNIA 92708 10844 ELLIS AVENUE (EUCLID OFF·RAMP. SAN DIEGO tREEWAY) I City COW1Cil City of Westminster City Hall Westminster, California ~ September 28, 1972 TELEPHDN ES: AREA CODE 714 540-2910 ,962-2411 Construct).on of Reach J.~ of the Knott Interceptor rrrunk Sev1er Through Your City Beginning early next year County Sanitation Dist_rict No. 3 proposes. to construct the above-designated 96-inch diameter reinforced conc~ete pipe sewer which is needed to expand the District's pre~~nt trunk sewer system which is rapidly reach- ing capacity. The District.1 s engineers, after careful study, have recommended to the Board of Directors the route for this facility as shovm on the enclosed sketch. It will be noted that the route will be within; or contiguous to, your city boundaries from the intersection of Balsa A venue and Ne,·11and Street to the inter- section of Westminster Avenue and Edwards Street. This letter is to request the concurrence of the Council on the location of this facility in accordance with Section J.+759.1 of the California Health and Safety'Code. rhe Dist~ict's engineers and staff will supply additional information to the council as desired and will continue to vrnrk closely with your Department of Public Works staff on detailed requirer:ients such as construction procedures and traffic control, in order to minimize any inconvenience to the citizens of Westminster. 4-4n2!~ General Manager cc: Mr. Robert J ~ Huntley> City 1'.iJanager, City of ~·lestminster Mr. Norman Ee Culver, Chairman, County Sanitation District No. 3, of Orange County ·· Mr. Warren L. Cavanagh, Asst. C:ity Administrator, City of Westminster Boyle En~ineering PGB, ~rn > REL •' COU!\lrl 1Y SJHHTA1l'ION DIS'riUCrr 1'10. 3 S1rJ\1l1EMEWr OF PROJEC11ED Cfl.SH FLOW ASSUMES CONS'TRUCTION OF PHASE I SECONDARY TREATMENT ONLY FISCAL YEARS 1972-73 T:IROUGH 1976-77 Description T~lx Revenue (at current tax rate of $.4740) Other Revenue Federal & State Participation Joint Works Projects District Projects Sale of Capacity Rights Miscellaneous C~rry-Over from Previous Fiscal Year TOTAL FUNDS AVAILABLE. E\ f'::'.:IDITURES District Construction Sl1.:ire of Joint Works Construction ,. Bor'!.d Retirement & Interest ~?hare of Joint Operating District Operating & Other Expenditures TOTAL EXPENDITURES Carry-Over to Following Fiscal Year Necessary Reserve for Following Year Dry Period F~nd Balance or (Deficit) ,:--r·::~ cent to tax rate will raise 1972-73 $ 5,661,000 2,735,000 192,000 177,000 721,000 11,821,000 $21,307,000 $ 8,949,000 3,247,000 858,000 792,000 382,000 $14) 228 , .. ooo $ 7,079,000 7,043,000 $ 36,000 $ 119,410 1973-7 LI 1974-75 $ ~,944,000 $ 6,211,000 2·~ 655' 000 5,018,000 182,000 1,000 1,000 . 2'20,000 150,000 7,079,000 2,201,000 $16,081,000 $13,581~000 $ 7,478,000 $ 5,952,000 4 4614 000 ' ' 6,149,000 827,000 797,000 812,000 855,000 299,000 319,000 $13,Bso,ooo $14~072,000 $. 2,201,000 $ (491,000) 7,135,000 4,242,000 $(4,934,000) $(1~ '733,000) 4• -t> 125,381 $ 131,381 1975-76 197t·-77 $ 6,491)000 $ 6,783,000 3,169,000 675,000 566,000 15,000 150,000 15r1 , 000 (491,000) ( 1 r-70 f"\0('1) ,J .. ,vV'..1 $ 9,885,000 .$ 6' 04 li) 0 0 0 $ 4,383,000 $ 1 1170 O'"'O -' . ' ' u 1,689,000 1,688,000 777,000 756,0C:O 1,116,000 1,158,ooo 341,000 :,~~ 0 nr ..J v ..I ) \) .I $ 8,306,000 $ 5,437,COO $(1,579,000) ~ 607~000 y 2,873,000 2,.522,000 $(4,L152,ooo) $C 0 .,,-O'"O' J..,,.....1::;, u) $ 136,919 $ '· ~ (' .-. ~ li; .J' ·.J:,;0 MEETIN G DA TE Dec . 7 , 1972 TIME 7 :00 p.rn . DI S TR ICT S ---=3'--------- DIST R ICT 1 (H ERRIN)····· (CASPERS) •... (WELSH) ••.••• ACTIVE DIRECTORS GR I SE T· • · • • ----__ BATT IN·~· ••• _______ _ MIL LER ..••• _____ _ PORTER • • . • • ____ -- DISTRICT 2 (P EREZ )· .... • SMITH· • • • • • ------CULVER ..••• ------ ' NGER ) ..... FINNELL .••. ------(!<OWA LS~I) ..• FOX ••• • • · · · ------~GR I S ET • • • • • HERRIN .····· ------ HOLLINDYN) •• JU ST •. •···• ------ (ROB ER TS • • · · NEV IL· • • · • • ------ (CA SPERS ) •.•• PHI LLI PS ••. ------~RE I NHARD T) •• ROOT •••.•.. ------ DUTTON) ••••• STEPHENSON . ------~CA S TR9) ••.•• WEDAA •.•• •. ------ DUNNE .•••.• WINN ....... ------ DISTRICT 3 (CASPE~S) .••. CULVER ••.•• ~ ___ _ BATTIN ••.•• ~ ___ _ iHINES). ')' ••• KOWA SK I ••• COENr ••••.•• (GR I S ET)····· (F RANK I EWI CH). DAV I S . . . . . . -1::::::... __ __ FOX ....... . ------- ~NU I JE NS)···· lMILLER) ••••• t31ll@f!J . . . . . . ~ ---- HERRIN····.,-__......::::_ ---- LACAYO · ••• • ~ --__ LE\~IS • • ~. V---__ LONG . • • • · · • v---___ _ MC WHINNEY ·. .......-------- (REINHARDT) •• ROOT •.•••.• ~ ---- (BLAC l<MAN) .... SAL ES •••.•. ~ ___ _ (H OLL I N~EN) ••• SCOT T ..•.•• ~ ___ _ [DUT"~ON •.•••• STEf'.HENSON • ~ ___ _ R 0 B E RT S ). • • • • Siif E + Et+s . . . . BYRNE) ••••••• VANDERWAA L • ~ ___ _ DIST RICT 5 (C ROU L) .••••.• MC INNIS ••• (BA KER) ••••••• CA SPERS •.•• KYM LA •.•••• DISTRICT 6 PORTER · · • • • (PHILLI PS)··· CASPERS···· (MC I NN IS).·· S TORE ······ DIST RIC T 7 (W ELS H) ...... MILLER .... · (CA S P ERS) • • • • CLARK ······ (HERRIN)····· GR I SE T····· PORTER •• • · • [ FI SCHBACt-J) ••• QU I GLEY •••. MC INNIS) .••. ROGERS •••.. PER EZ ) ...... SMITH ...... D fRIC T 11 (COEN ) •.•.•.. GI BBS ······ (C AS P ~RS) .• ·• BAKER • • • • • · (COE N) • • • • · • • DUl<E • • • • · • • DIST R1C T 8 (JOHN SQN ). · • · • BO YD · • · • · • • (CLARK ) •.•.•.• CAS P ERS · .-• · MITC HE LL · • • 12/1/72 . ------ JOINT BOARDS ACTIVE DIRECTORS LA NGE R.· ...•• FI NN ELL .•.•• ____ ·_ CASPERS~ ••.. BAK ER •••.••. ___ _ CASPE RS .•.•• BA TT IN •.•.•• ___ _ · ) CASPERS ..... ____ _ (CASPE RS/ •••• CLARK ... _. .•• ___ _ CUL VER •••••. ____ _ iHI NES) .•••••• DAVIS •••.. • •• ___ _ COE N) .••••.•• DUK E •.•••.•• ___ _ KO WA LSKI) .... FOX ......... ___ _ (COEN ) ........ GIBBS ....... ___ _ (COEN) ...••.•• GREEN ••••••. __ --- (HERRI N) .••••• GR I S ET .••••• ___ _ (GR I SET) ....•• HE RRI N ••••.• ___ _ (HOLLI ND EN) ••• JU ST ••••.••• ___ _ (Mc IN N Is) .••• KYMLA ••••••• ----- (FRAN KI EWI CW· LACAYO ······ ---- (NU I JE NS) •.••• LE WIS •••• • • • ---- (MILLE R) .••••• LONG •••••••. ---- (CROUL) .•••••• MC INNIS •••. ---- MC ~n-I IN N EY •• ---- (WELSH).· •••••• MILLER •••••. ---- (ROBE RTS) ••••• NEVIL ••••••• ---- (CASPE RS) ••••• PHILLIPS •••• --_._ PORTER •••••• ___ _ (FI SCHBAC(1) ••• QUIGLEY ••• • · ___ _ (MC IN NIS) •.•• ROGERS • • • • • • ___ _ (REINH AR DT).·· ROO T········ ---- (BLAC KMA N) • · • SA LES • • • • • • • ---- (HOL L I NDEN) ••• SC OTT ······· ---- (PE REZ) ..••••• SM I TH •••. • • · ---- (DUTTON) .••••• STE PHENSON •• ---- (ROBERTS) ••••• STEVENS •• · • • ---- (MC INNIS) •••• STORE ••..••• ___ _ (BYRNE) ••••••• VAN DERWAAL •• ___ _ (CA STR O).····· WEDAA • • • •·• • • ---- (DUNNE) 4 • • • • • WINN • • • • · • • • ---- (JOHNSON) OTHERS * * * * * BOY D········ ---- MITCHELL"··· ------ HA RPER :BR O'tlN SYL VESTER LEWIS DUNN CL ARKE ·S I GLER NISSON TAYLOR BRm~N BOETTNER CAR LSO N F i tlS TER GALLOW AY HOHENER HO\>./ ARD HU NT KE I TH LYNC H MADDOX MARTINSON MU RONEY PIE RSA LL ST EVENS KENNEY . ;\ II BOARDS OF DIRECTORS County Sanitation Districts of Orange County, California DISTRICT No. SPECIAL MEETING 3 December 7, 1972 -7:00 p.m. (1) Roll Call P. 0. Box 8127 1081!4 Ellis Avenue Fountain Valley, CaliF., 92708 AGENDA (2) Appointment of Chairman pro tern, if necessary (3) (4) c\ ~ (7) ,. Report of the General Manager · Report of the General Counsel Discussion re routing of Knott Interceptor, Reach 4, Contract No. 3-18, through the ·city of WestminsteP. See page '~A 11 Discussion re financing of District Master Plan Trunk Sewer Program. See page "B" Consideration of motion to adjourn ~-. 5 I CIVIC CEtHER 8200 WESTMINSTER AVENUE WESTMINSTER, CALIFORNIA 92683 714 CODE 893-4511 Mr. Fred A. Harper General Manager County Sanitation Districts P. 0. Box 8127 November 15, 1972 Fountain Valley, California 92708 Dear Mr. Harper: Subject: Knott Interceptor Trunk Sewer Line -Reach 4 In accordance with your request of September 28, 1972, the City·Council has considered the matter of the sewer line route very carefully. Several meetings have been held with representatives of the Westminster School Distri6t and interested citizens. We thank you for your time spent ·at meetings in the City of Westminster relative to this sewer line. The Council, at its meeting of November 14, voted to recommend to the Sanitation Districts proposed Rout~ C or the possibility of an alternate route south of Hazard Avenue. We would appreciate advice ~rom you after consideration of. the alternate route. The City Council wishes to thank you and your staff members who have cooperated with the City on this project. KCH:o Agenda Item #5 A-1 Sincerely yours, CITY OF WESTMINSTER Katharine C. Harper Ci.~y Clerk . I District 3 II COUNTY SAl'llTATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA P. 0. BOX 8127, FOUNTAIN VALLEY, CALIFORNIA 92708 10044 ELLIS AVENUE (EUCLID OFF-RAMP. SAN DIEGO FREEWAY) ' City Council City of Westminster City Hall Westminster, California "# September 28, 1972 TELEPHONES: AREA CODE ?14 540-2910 962-2411 Constructi.on of Reach 1-~ of the Knott Interceptor Trunk Sev;er Through Your City Beginning early next year County Sanitation District No. 3 proposes to corn;truct the above-designated 96-inch diar~eter reinforced con~~cte pipe sewer which is needed to expand the District's present trunk sewer system which is rapidly reach- ing capacity. The District 1 s engineers, after careful study, have recofilnended to the Board of Directors the route for this facility az shewn on the enclosed sketch. It will be noted that the route will be '·Ti thin, or contiguous to, your city boundaries from the intersection of Bolsa Avenue and Newland Street to the inter- section of Westminster Avenue and Edwards Street. This letter is to request the concurrence of the Council on the location of this facility in accordance. 1·ri th Section 1+759 .1 of the California Health and Safety ·code. The District 1 s engineers and staff will supply additional information to the council ·as desired and 1·1ill continue to vrnrk closely \·Ti th your Department of Public Works staff on.detailed requirements such as construction procedures and traffic control, in order to mj_n).mize any inconvenience to the citizens of' Westminster. 4.:1.~21~ General Manager cc: Mr. Robert J. Huntley, City Manager, Cj_ty of Hestr.iinster Mr. Norman E. Culver, Chairman, Colmty Sanitation District No. 3, of Orange County · Mr. Warren L. Cavanagh, Asst. City Administrator, City of. Westminster Boyle Engineering PGB, J":JS, REL Agenda Iter.1 #5 A-2 District 3 I Cl I <. COUNTY SANITATION DISTRICT NO. 3 STATEMENT OF PROJECTED CASH FLOW ASSUMES CONSTBUC'I'ION OF PEASE I SECONDARY TREATMENT ONLY FISCAL YEAqs 1972-73 THROUGH 1976-77 De-scrintion Tax Revenue (at current tax rate of $.474b) Other Revenue Federal & State Participation .:-'»:_1 lnt \·:or ks Projects District Projects Sale of Capacity Rights I-!iscellaneous Carry-Over fron Previous Fiscal Year TOTAL FUNDS AVAILABLE EX rr-:;m ITU RES DisL..,ict Construction S!l:J.re of Joint Works Construction I Bond Retirement & Interest Share of Joint Operating District Operating & Other Expenditures TOTAL EXPENDITURES Carry-Over to Following Fiscal Year Lesr: Necessary Reserve for Following Year Dry Period ~~~d Galance or (Deficit) 1972-73 $ 5,661,000 2,735,000. 192,000 177,000 721,000 11,821,000 $21,307,000 $ 8,949,000 3;247,000 858,000 792,000 382,000 $14,228,000 $ 7,079,000 7,043,000 $ 35,ooo $ 5,944,000 2~655,000 182,000 1,000 2·20,000 7,079,000 $16,081,000 $ 7,478;000 4,461~,ooo 827,000 812,000 299,000 $13,880,000 $ 2,201,0CO 7,135,000 $(4,934,000) 1974-75 $ 6,211,000 5,018,000 1,000 150,000 2,201,000 $13,581,COO •$ 5,952,000 6,149,000 797,000 855,000 319,000 $1'4,072,000 $ (491,000) 4,242,000 $(4,733,000) ~ ..,8-72 Revised $ 6,491,000 3,169,000 566,oco 150,0CO (491,000) $ 9,885,000 $ 4,383,000 1,689,oco 777,000 1,116,000 341,000 $ 8,306,000 $(1,579,000) 2,873,000 $(4,452,000) $ 6,783,crzi 675,000 15,C G $ 1,470,!~~() 1 6c8 O~'"' ' ~' ' ' (_• i..1 756, CJ'~~o l, 158 ':~ c 0 3G5,c:~·c: ~ ·-4?7 (,".(' .,.. ' ' - ' .1" u ,.a.. .;> GC7~;·~c ¢ ( -. n , :-: ' -, r :~' -', y J. ' ~ --· ,/ ' . .I I ------------------------------------·-------·-· c."' 119,410 .. ~ 125,381 $ 131,381 $ 136,919 ..,> y i .~ :·: • : c c· n t ·co t n. x r o. t 8 w i 11 r a is e $ ::i:::. (Jq <D ( COUNTY SANITATION DISTRICT NO. 3 June 30, 1972 REVISED SCHEDULE OF DISTRICT CONSTRUCTION PROJECTS ~ ------------------------------------------------------------------------------------------------------------------~------------~-°' P> H Project ~ Convert Westside Pump. Sta. to Lift Sta~ s ~Additional Pump at Seal Beach Blvd. °" Pump. Station tJ:I Contribution to Interplant Interceptor Knott Interceptor-Reaches 1, 2 and 3 Balsa Relief Trunk Imperial Relief Interceptor Rehabilitation of Waste Water Disposal Sewer & Pump Station 1 Westside Relief Interceptor-Reaches 27, f\) . 28, and 29 Knott Interceptor-Reach 4 Westside Relief Interceptor-Reaches 25 and 26 Knott Interceptor-Reaches 5 and 6 Katella Relief Interceptor Knott Interceptor-Reaches 7 and 8 Orangethorpe Relief Trunk -Reaches 15, 16, and 16A Westminster Avenue Force Main (2nd Unit) I~ Crescent Relief Trunk -Reach 14 ~Magnolia Interceptor Enlargement-Reach 30 () rt w $ Total 1971/72 1972/73 61,000 $ 46,ooo $ 15,000 179,ooo 5,000 174,ooo 1,189,000 6,126,000 354,ooo 550,000 150,000 1,160,000 4,ooo,ooo # 938,000 . 4,660,000 156,ooo • 6,100,000 1,800,000 660,000 215,000 216,000 147,000 4,ooo 6,ooo 1,189,000 5·,979,000 350,000 550,000 150,000 500,000 1973/74 $1,160,000 3,494,ooo 1974/75 1975/76 469,000 $ 469,000 2,330,000 2,330,000 78,000 $ 78,000 3,050,000 3,050,000 900,000 $ 900,000 330,000 215,000 . ! ! June 30, 1972 COUNTY SANITATION DISTRICT NO. 3 ( I REVISED SCHEDULE OF DISTRICT CONSTRUCTION PROJECTS ~ g;. , l ( ~ ~·------------------------------------------------------------------------------------------------------------------------------1 o. Project Total 1971/72 1972/73 1973/74 1974/75 1975/76 19'76/77 1977 /'T" ~ -------------------------------------------------------------------------------------------------------------~------------~, H ~ La~pson Interceptor-Reaches 11 and 12 <D s ~ Other Small Projects ~ 01 I w w $ 327,000 168,ooo $29,009,000 • $ 1,000 $ 42,000 $209,000 $8,949,000 $ 25,000 $7' l+78, 000 $ 25,000 $5,952,000 $ 25,000 $ 25,000 $4,383,000 $1,470,000 $327' ()<: ; I II II BOARDS OF DIRECTORS County Sanitation Districts of Orange County, California DISTRICT /'Jo. SPECIAL MEETING 3 December 7, 1972 -7:00 p.m. / /" /1 Roll Call 7'· 0 ~ P. 0. Box 8127 10844 ~llis Avenue Fountain Valley, CeliF., 92708 AGENDA ADJOU?.N:.~'.:~!TS ..... :: .....•..•••• COMP & f.ill2i\GE .... ~;::.:: .•• FILCS S!:T UP ........ :::: .......•.• RESOLU.:"iC::·::; c::::::-:-iFiED .• -. LEnrns v:j:::. ::rL ... ::::-...... Es \··:'l1··rr"' ~ MINUT ., i\• t ... 11 ........ ., .. ,. MINUTES FILED, ....... ~ ....... Appointment of Chairman pro tern, if necessary Report of the General Manager ~ :_ Report of the General Counsel (5) Discussion re routing of Knott Interceptor, Reach 4, Contract No. 3-18, through the CitY ·~~ Wes~minster. See page "A" . . ~ Yl"'!Nl.M, ( 1wat"~z;;.... dGJ.,,.~\. -~-c:· (6) Discussion re financing of District Master Plan Trunk Sewer Program. See page "B" Consideration of motion to adjourn ~:5\ \ . CIVIC CENTER 8200 WESTMINSTER AVENUE WESTMINSTER, CALIFORNIA 92683 714 CODE 893-451 f Mr. Fred A. Harper General Manager County Sanitation Districts P. O. Box 8127 November 15, 1972 Fountain Valley, California 92708 Dear Mr. Harper: Subject: Knott Interceptor Trunk Sewer Line -Reach 4 In accordance with your request of September 28, 1972, the City·council has considered the matter of the sewer line route very carefully. Several meetings have been held with representatives of the Westminster School Distri6t and interested citizens. We thank you for your time spent at meetings in the City of Westminster relative to this sewer line. The Council, at its meetinq of November 14, voted to recommend to the Sanitation Districts proposed Route C or the possibility of an alternate route south of Hazard Avenue. We would appreciate advice from you after consideration of. the alternate route. The City Council wishes to thank you and your staff members who have cooperated with the City on this project. KCH:o Agenda Item #5 A-1 Sincerely yours, CITY OF WESTMINSTER Katharine c. Harper Ci_~y Clerk District 3 II COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA P. 0. BOX Bl 27. FOUNTAIN VALLEY, CALIFORNIA 92708 10044 ELLIS AVENUE (EUCLID OFF-RAMP, SAN DIEGO FREEWAY) ' City Council City of Westminster City Hall Westminster, California of} September 28, 1972 TELEPHONES: AREA CODE 714 540-2910 962-2411 Construction of Heach 4 of the Knott Interceptor Trunk Sewer Through Your City Beginning early next year County Sanitation District No. 3 proposes to construct the above-designated 96-inch diameter reinforced conc~ete pipe sewer which is needed to expand the District's pre~ent trunk sewer system which is rapidly reach- ing capacity. The District 1 s engineers, after careful study, have recommended to the Board of Directors the route for this faciJ.i ty a.:; shm·m on the enclosed sketch. It will be noted that the route will be within, or contiguous to, your city boundaries from the intersection of· Balsa Avenue and Newland Street to the inter- section of Westminster Avenue and Edwards Street. This letter is to request the concurrence of the Council on the location of this facility in accordance. with Section 4759.1 of the California Health and Safety ·code. The District's engineers and staff will supply additional information to the council ~s desired and will continue to work closely with your Department of Pttblic Works staff on _detailed requirements such as construction procedures and traffic control, in order to minimize any inconveriience to the citizens of Westminster. c?at~a~ General lv~anager cc: Mr. Robert J. Huntley, City Manager, Cj_ty of ~·Testminster Mr. Norman E. Culver, Chairman, Cow1ty Sanitation District No. 3, of Orange County · Mr. Warren L. Cavanagh, Asst. City Administrator, City of Westminster Boyle Engineering PGB, JVJS> REL Agenda Iter.i #5 A-2 District 3 !.~-~ .I'-' i 11) ::s Q, pi I t·:. ~1.J I ( COU!~':!:Y SANITAr.i'IO~ DIS1fiUCT NO. 3 STATEMENT OF PROJECTED CASH FLOW ASSUMES CONSTRUCTION OF PHASE I SECONDARY TREATMENT ONLY FISCAL YEARS 1972-73 TI-mOUGH 1976-77 Description Revenue (at current tax rate of $.4740) Other Revenue Federal & State Participation _J~int Works Projects District Projects Sale of Capacity Rights Miscellaneous Carry-Over from Previous Fiscal Year TOTAL Fmms AVAILABLE . .. E~: Pl\:JD I'TURES Di~t~ict Construction S!l2re of Joint Works Construction ! Dcnd Retirement & Interest Share of Joint Operating District Operatine & Other Expenditures TOTAL EXPENDITURES Carry-Over to Following Fiscal Year L~s~: Necessary Reserve for Following Year Dry Period F~~j D~lance or (Deficit) , · · c c· r~ t i:: o t n. :-: r ~it e w i 11 r a i s e 1972-73 $ 5,661,000 2,735,000 192,000 177,000 721,000 11,821,000 $21,307,000 $ 8,9~9,000 3,247,000 858,000 792,000 382,000 $14,228,000 $ 7,079;000 7,043,000 $ 36,000 ._ .. 119,LilO ..,i 1974-75 $ 5,944,000 $ 6,211,000 2~655,000 5,018,000 182,000 1,000 1,000 2·20' 000 150,000 7,079,000 2,201,000 $16,081,000 $13,581,000 ·$ 7,478,000 '$ 5,952,000 4::461~,ooo 6,149,000 827,000 797,000 812,000 855,000 299,000 319,000 $13,830,000 $14,072,000 $ 2,201,000 $ ( l191, 0 0 0) 7,135,000 4,242,000 $(4,934,000) $(4,733,000) <'.• .:p 125,381 $ 131,381 { "'8-72 Revised 1975-76 $ 6,491,000 $ 6 7 8 1 -.1 •• ·1 --, , _, ~ -... 3,169,000 566,ooo 15,COO 150,000 15\~ ~OC~: (491,000) ( 1 c;; :· c . ('\ " ) - ' .,.,,· t •· ~ \· ~ ... • ',/ , $ 9,885,000 "' 6 (\I, :1 -r -~ ' V "'t •t ' I_ .. · -_;' $ 4,383,000. $ , in~ t-':; 'j .... ' v ' ~· ... ~ 1,689,000 1,688,0C·C 777,000 7 r:. h (: . ,i ~ ... ' • ,_. 'J 1,116,000 1,158,uco 341,000 ..... G .. ,., , r .; J , J ~ \ .. ' ); .. $ 8 306 000 ~ r-'! -. ry r, "'\ '"" ' ' 't' ,,~~{ :',, .... $(1,579,000) :$ Go,, .,-~ n I ~ _, .. ..., ·1 ~; ·~ ; 2,873,000 ~ ~ ) .? :~ ' (' .-(; c. •M -·--~ $(4,452,000) ¢ ( ; () 1 =-·~ -."' '1 . y ~,,,. __ J,. J,: $ 136,919 ·~· .; "ll .,, :x> [Jq ( COUNTY SANITATION DISTRICT NO. 3 REVISED SCHEDULE OF DISTRICT CONSTRUCTION PROJECTS June 30, 1972 ( § --------------------------------------------------------------------------------------------------------------------------------~~-Project 0. P' H g Convert Westside Pump. Sta. to Lift Sta~ s ~Additional Pump at Seal Beach Blvd. m Pump. Station tlJ Contribution to Interplant Interceptor Knott Interceptor-Reaches 1, 2 and 3 Bolsa Relief Trunk Imperial Relief Interceptor Rehabilitation of Waste Water Disposal Sewer & Pump Station 1 Westside Relief Interceptor-Reaches 27, I\) 28, and 29 Knott Interceptor-Reach 4 Westside Relief Interceptor-Reaches 25 and 26 Knott Interceptor-Reaches 5 and 6 Katella Relief Interceptor Knott Interceptor-Reaches 7 and 8 Orangethorpe Relief Trunk -Reaches 15, 16, and 16A Westminster Avenue Force Main (2nd Unit) t::I ~ Crescent Relief Trunk -Reach 14 rt ~Magnolia Interceptor Enlargement-Reach 30 () 1: Total 1971/72 1972/73 61,000 $ 46,ooo $ 15,000 179,000 5,000 174,ooo 1,189,000 6,126,000 354,ooo 550,000 150,000 1,160,000 4,ooo,ooo , 938,000 4,660,000 156,ooo 6,100,000 1,800,000 660,000 215,000 216,000 147,000 4,ooo 6,ooo 1,189,000 5·,979,000 350,000 550,000 150,000 500,000 1973/74 $1,160,000 3,494,ooo 1974/75 469,000 $ 469,000 2,330,000 2,330,000 78,000 $ 3,050,000 1975/76 19'/6/77 1977 I.!. 78,000 3,050,000 900,000 $ 900,000 330,000 330,000 215,000 ·~ '.J] .') '"' -~JC.,• • (_ I 9 \.I '~ ' H rt Lampson Interceptor-Reaches 11 and 12 (J) 3 Other Small Projects =lt: 0\ 01 I w w June 30, 1972 COUNTY SANITATION DISTRICT NO. 3 REVISED SCHEDULE OF DISTRICT CONSTRUCTION PROJECTS ( Total 1971/72 1972/73 1973/74 1974/75 1975/76 1976/77 $ 327,000 $327, C:_· 168,ooo $ i,ooo $ 42,000 $ 25,000 $ 25,000 $ 25,000 $ :25' 000 $29,009,000 $209,000 $8,949,000 $7,478,ooo $5,952,ooo $4,383,000 $1,~70,000 COU NTY SANIT ATION DIS TRICT NO . 3 STATE MENT OF PROJECTED CASH FLOW ASSUMES CONS TRUCTION OF PHA SE I SECO NDARY TREATMENT ONLY FISC AL YEA RS 1972-73 THROUGH 197 6 -77 Description REVENUE Tax Revenue (at current tax rate of $.4740) Ot h er Revenue Federal & State Participation Joint Wo rks Proj e cts District Projects Sale of Capac ity Rights Mis cellaneous Ca rry-Over from Previous Fiscal Year TOTAL FUNDS AVAILABLE EXPEND ITURES Distr ict Construction Share of Joint Works Construction I Bond Retirement & Interest Sha r e of Joint Operating District Operating & Other Expenditures TOTAL EXPE NDIT URES Carry -Over to Following Fiscal Year Less : Necessary Reserve for Following Year Dry Period Fu nd Balance or (Deficit) One cent to tax rat e will raise 1972-73 1 974 -75 $ 5,661,000 $ 5 ,944 ,000 $ 6 ,211,000 2,735,000 2~6 55,000 5,018,000 192 ,000 1 82 ,000 177 ,000 1,000 1,000 721,0 00 220 ,000 1 50 ,00 0 11,82 1,0 00 7,079,000 2 ,201 ,000 $21 ,307 ,000 $16 ,081 ,000 $13 ,5 81 ,000 $ 8 ,9 49 ,000 $ 7,47 8 ,000 •$ 5,952,000 3,24'7,000 · 4,464 ,000 6,149,000 858 ,000 827 ,0 00 797 ,00 0 792 ,000 81 2,000 855 ,0 00 3 82 ,000 299,000 3 19 ,000 $14 ,228 ,0 00 $13 ,880 ,000 $1 4, 072, o ·oo $ 7 ,079 ,000 $ 2 ,20 1,000 $ (491 ,000) 7,0 43 ,000 7,135,000 4 ,2 42 ,000 $ 36 ,000 $(4,93 4 ,000) $(4,733 ,000) $ 119 ,410 $ 12 5,381 $ 1 31,381 19 75 -76 $ 6 ,491 ,000 3,169 ,000 5 66 ,000 150,000 $ 9 ,88 5 ,000 $ 4 ,3 8 3,000 1,689,000 777 ,000 1 ,116,000 3 4 1 ,000 $ 8 ,3 06 ,000 $(1 ,579 ,000) 2,87 3,000 $(4 ,4 52 ,000) $ 136 ,919 9 -2 8 -72 Re vi sed 1976 -77 $ 6 ,783 ,00 0 $ $ $ 675 ,000 15 ,000 15 0 ,000 (1,579 ,000 ) 1,470 ,000 1 ,688 ,000 756 ,ooo 1,15 8 ,000 365,000 5 ,437 ,.000 6 07 }000 2 ,.522 ,000 $(1 ,915,000) $ 1 43 ,080