HomeMy WebLinkAbout1986-01-08 COUNTY SANITATION DISTRICTS
OF ORANGE COUNTY, CALIFORNIA
�a P.O. BOX 8127, FOUNTAIN VALLEY,CALIFORNIA 92728-8127
10844 ELLIS, FOUNTAIN VALLEY,CALIFORNIA 92708-7018
(714)962-2411
January 2, 1986
NOTICE OF REGULAR MEETING
DISTRICTS NOS, 1, 2, 3, 5, 6, 7, 11, 13 & 14
WEDNESDAY, JANUARY 8, 1986 - 7 : 30 P .M.
10844 ElliS Avenue
Fountain Valley, California
�r
The next regular meeting of the Boards of Directors of County
sanitation Districts Nos. 1, 2, 3 , 5 , 6, 7, 11, 13 and 14 of
Orange County, California, will be held at .the above hour and
date.
Secretary
Scheduled Upcoming Meetings:
SELECT COMMITTEE TO
ADVISE THE STAFF Wednesday, January 22nd at 4:00 p.m.
EXECUTIVE COMMITTEE - Wednesday, January 22nd at 5:30 p.m.
BUILDING COMMITTEE - Wednesday, January 29th at 5: 30 p.m.
COUNTY SANITATION DISTRICTS
of ORANGE COUNTY. CAUFORNIA
P.O.BOX 8127
FOUNAAIN VALLEY.CAUFORNIA 9272E-8127
1OW ELLIS AVENUE
FOUNTAIN VALLEY.CAUFORNIA 9270&�
M415EO2910
914)9622411
JOINP BOARD AND EIOX=VE CDGY+D.FPPEE MEETING DATES
Joint Board Meetings Executive Committee Meetings
January Jan 8, 1986 Jan 22, 1986
February Feb 13, 1986 Feb 26, 1986
(THIS IS A CBANGE FROM THE
FII,ULA=-SCBmIILED DATE OF
2/12/86 SWAIM rT IS A
March Mar 12, 1986 Mar 26, 1986
April Apr 9, 1986 Apr 23, 1986
May May 14, 1986 May 28, 1986
June Jun 11, 1986 JUn 25, 1986
July Jul 9, 1986 Jul 23, 1986
August Aug 13, 1986 None Scheduled
September Sep 10, 1986 Sep 24, 1986
October Cat 8, 1986 Oct 22, 1986
November Nov 12, 1986 None Scheduled
December Dec 10, 1986 None Scheduled
January Jan 14, 1987 Jan 28, 1987
"- •2OARDS OF DIRECTORS
County Sanitation Districts Post Office Box 8127
of Orange County, California 108" Ellis Avenue
Fountain Valley, Calif., 92708
Telephone.:
Asap Coda 714
JOINT BOARDS 9622411
AGENDA
MEETING DATE
JANUARY 8, 1986 - 7: 30 P.M.
ANY DIRECTOR DESIRING ADDITIONAL INFORMATION ON
ANY AGENDA ITEM, PLEASE CALL THE MANAGER OR
APPROPRIATE DEPARTMEN HAD. IN ADDITION, STAFF
WILL BE AVAILABLE AT O P .M. IMMEDIATELY
PRECEDING WEDNESDAY S MEETING
(1) Pledge of Allegiance and Invocation
(2) Roll call
(3) Appointment of Chairmen pro tem, if necessary
(4) Recognition of persons who wish to be heard on specific agenda items
`..✓ (5) Consideration of motion to receive and file minute excerpts, if any.
(See Supplefental Agenda)
(6) EACH DISTRICP
ACPION: If no corrections or amendments are made, the following
minutes will be descred approved as mailed and be so ordered
by the Chairman:
District 1 - November 13, 1985, regular and
December 11, 1985, regular
District 2 - December 11, 1985, regular
District 3 - December U, 1985, regular '
District 5 - December 11, 1985, regular
District 6 - December 11, 1985, regular
District 7 - December 11, 1985, regular
District 11 - December 11, 1985, regular
District 13 - December 11, 1985, regular
(7) ALL DISTRICTS
�./ Reports of:
(a) Joint Chairman
(b) General Manager
(c) General Counsel
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(8) DISTRICT 14
Consideration of the following actions re newly formed District No. 14:
V
(a) Election of Chairman and Chairman pro ten
(b) Verbal report and Consideration of motion to receive and file _
Memorandum of General Counsel dated January 2, 1986, relative to
actions required in Connection with newly formed District No. 14.
(Copy enclosed with agenda material)
(c) . Consideration of Resolution No. 86-1-14, approving and adopting by
reference the Rules of Procedure for the Conduct of Business of the
District (Copy enclosed with agenda material)
(d) Consideration of Resolution No. 86-2-14, adopting rules, regulations
and policies of other Sanitation Districts which are meters of the
Joint Administrative Organization (Copy enclosed with agenda
material)
(e) Consideration of Resolution No. 86-3-14, adopting a Conflict of
Interest code (Copy enclosed with agenda material)
(f) Consideration of Resolution No. 86-4-14, establishing the
compensation and expense reimbursement policies for its Directors v
(Copy enclosed with agenda material)
(g) Consideration of Resolution No. 86-5-14, approving proposed
Reorganization No. 79 (consisting solely of detachments and
annexations) and directing that an application be filed with the
Local Agency Formation Commission of Orange County initiating
reorganization proceedings (Cary enclosed with agenda material)
(h) Consideration of motion authorizing the Director of Finance to
certify claims and forward to the Orange County auditor for
im nediate payment for expenditures incurred after January 1, 1986,
and declaring that such certification shall canply with the
provisions of Resolution No. 76-10 pertaining to procedures for
payment of claims against the Districts until the 1986 budgets are
adopted by District No. 14 (in February 1986)
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(9) DISTRICrS 1,2,3,5,6,7,ll&l3
Consideration of roll call vote motion ratifying payment of claims of the joint
and individual Districts as follows: (Each Director shall be called only once
and that vote will be regarded as the same for each District represented unless
a Director expresses a desire to vote differently for any District.) See
page(s) W -B" "C- and nDn
3 85 ll 27 85 12 ll 85 12 25/85
ALL DISTRICIS
JcOperating Furl - $522,999.94 $371,469.57
Capital Outlay Revolving Fund - 189,861.34 186,907.70
Joint Working Capital Fund - 140,492.15 75,854.49
Self-Furled Insurance Funds - 1,013.78 4,657.47
DISTRICT NO. 1 - $12.92 $372.50 94.50
DISTRICT NO. 2 - 6,043.39 3.1,179.31
DISnUCr NO. 3 - 20,948.59 26,324.86
DISTRICT NO. 5 - 8,609.91 2,349.49
DISTRICT NO. 6 - 42.69 14,130.94
DISfRICr NO. 7 - 6,812.59 4,705.40
DISTRICT ND. 11 - 1,323.50 5,008.39
DISTRICT NO. 13 -0- -0-
DISIRICT NO. 14 - -0- -D-
DIS1RICrS NOS. 5. & 6 JOINT - 65.44 7,056.00
DISMUCT5 NOS. 6 & 7 JOINr - 3,714.02 -0-
$12.92 $372.50 901,927.34 $709,738.12
CONSH7r CALENDAR
rBM NOS. 10(a) iffidWGfi 10(0)
(10) DISTRICTS 1,2,3,5,6,7,U&13
All matters placed on the consent calendar are considered as not
requiring discussion or further explanation and unless any
particular item is requested to be removed from the consent
calendar by a Director, staff member, or member of the public in
attendance, there will be no separate discussion of these items.
All items on the consent calendar will be enacted by one action
approving all motions, and casting a unanimous ballot for
resolutions included on the consent calendar. All items removed
from the consent calendar shall be considered in the regular
order of business.
Members of the public who wish to remove an item from the consent
calendar shall, upon recognition by the chair, state their name,
address and designate by letter the item to be removed from the
consent calendar.
Chairmen will determine if any items are to be deleted from the
consent calendar.
Consideration of action to approve all agenda item appearing on
the consent calendar not specifically rowed from same.
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(10) DISTRICTS 1,2,3,5,6,7,1-1a13 1/08/86 y - A.
(a) Consideration of motion authorizing staff to issue a purchase
order to Buckeye Brass Foundry to Manufacture Two (2) 36-inch
SAE 63 Bronze Impellers (Specification No. E-170) for a total
amount not to exceed $16,920.00 plus sales tax.
(b) Consideration of notion to receive and file bid tabulation and
recommendation, rejecting the bid of Carrell Chevrolet for not
meeting minimum specifications, and awarding purchase of
Three (3) 4-Door Sedans, Specification No. A-125, to Sunset Ford
in the total amount of $24,410.76 plus sales tax. See page
"E"
(c) Consideration of motion approving Change Order No. 3 to the
plans and specifications for Entry Gates at Plant No. 2,
Job No. 74-125, authorizing an addition of $1,412.75 to the
contract with Shamrock Alarm Systems for installation of an
electrical pull box. See page "F"
(d) Consideration of motion approving Change Order No. 4 to the
plans and specifications for Rehabilitation of Primary
Sedimentation Basins "F" and "G" at Plant No. 2, Job
No. P2-5R-2, authorizing an addition of $15,556.44 to the
contract with Advanco Constructors, Inc., for extended overhead
costs due to District-caused delay in not allowing the basins to
be taken out of service from June 6 to August 15, 1985 because
of ongoing operating and maintenance needs, and for other
miscellaneous items of additional work, and granting a time
extension of 74 calendar days for said delays. See page "G"
(e) (1) Consideration of motion approving Addendum No. 1 to the
plans and specifications for Rehabilitation of Basins 3, 4,
and 5 at Plant No. 1, Job No. P1-24R, adding a $500/day
penalty clause if completion of Basin 5 Drain and Force
Mains is not accomplished within 90 days and making
miscellaneous technical clarifications and modifications.
(2) Consideration of motion approving Addendun No. 2 to the
plans and specifications for Rehabilitation of Basins 3, 4,
and 5 at Plant No. 1, Job No. P1-24R, transmitting a sketch
delineating assigned contractor work areas for concurrent
construction projects.
(3) Consideration of Resolution No. 86-6, to receive and file
bid tabulation and recampndation and awarding contract for
Rehabilitation of Basins 3, 4, and 5 at Plant No. 1, Job
No. P1-24R, to Advanco Coutructors, Inc. in the mount of
$2,221,961.00. See page "H"
(f) (1) Consideration of motion approving Addendum No. 1 to the
plans and specifications for Installation of Replacement
Belt Filter Presses at Plant No. 2, Job No. P2-28-1,
changing the bid date from December 17 to December 31, and
making miscellaneous technical clarifications.
ITEM 10(f) CORr]NUED CN NEXT PACE]
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(10) DISTRICTS 1,2,3,5,6,7,11&13 (Continued)
(f) (2) consideration of motion approving Addendum No. 2 to the
plans and specifications for Installation of Replacement
Belt Filter Presses at Plant No. 2, Job No. P2-28-1, making
revisions on sludge pumps and other miscellaneous technical
clarifications on fiberglass duct work.
(3) Consideration of Resolution No. 86-7. to receive and file
bid tabulation and recommendation and awarding contract for
Installation of Replacement Belt Filter Presses at Plant
No. 2, Job No. P2-28-1, to Eiewit Pacific Co. in the amount
of $2,960,000.00. See page "I"
(g) Consideration of motion authorizing renewal of menberships in
the California Association of Sanitation Agencies (CASA) and the
Association of metropolitan Sewerage Agencies (AMSA) for the
1986 calendar year, and approving payment of annual dues of
$1,650.00 and $5,020.10, respectively.
(h) Consideration of notion authorizing staff to issue a purchase
order to International Technology Group, Inc, for annual
maintenance and support services on the Districts' accounting
mini-cmgwter system, for an amount not to exceed $19,254.00 for
1986.
(i) Consideration of motion authorizing employment of separate
defense counsel to represent employee Tarry Rood in the defense
of his positron as a co-defendent in the lawsuit of Joe A.
Gunsul, et al. vs. Orange County Sanitation Districts, et al.,
Case No. 47 07 42 (See enclosed General Counsel's memorandum)
(j) Consideration of motion authorizing staff to issue Change
Order E to Purchase Order No. 8970 issued to White, Fine &
Verville for assistance re legislation for the research project
for the sludge disposal alternative, providing for an extension
of the term of said services from January 1, 1986 through
June 30, 1986, at no increase in the total authorized
compensation.
(k) Consideration of Resolution No. 86-8, approving Agreement for
Purchase and Sale of Capacity Rights for District No. 13 in
Trunk/Interceptor Sewers of Districts Nos. 1, 2, 3, 7 and 11 to
provide capacity required by recently formed District No. 13 to
convey wastewater to the Joint Works. See page "J"
DISTRICP 1 _
(1) consideration of the following item carried over from the
December 11, 1985 meeting due to lack of quorum in District
No. 1:
consideration of Resolution No. 85-209-1, adopting Joint
Ownership, operation and Construction Agreement effective
July 1, 1985, and terminating the Joint Ownership, Operation
and Construction Agreement effective July 1, 1970, as amended,
as recomended by the Executive Committee. See page "E"
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(10) DISTRICT 2
(m) Consideration of motion to receive and file request from
six property owners requesting annexation of 3.332 acres of
territory to the District in the vicinity of Willdan Road and
Pleasant Place in the City of Anaheim; and consideration of
Revolution No. 86-9-2, authorizing initiation of proceedings to
annex said territory to the District, proposed Annexation
No. 62 - Schaefer Annexation to county Sanitation District
No. 2. See pages "L" and "Mn
(n) Consideration of motion to receive and file request from
Rosemary Ostrander requesting annexation of .75 acres of
territory to the District in the Vicinity of Timken Road and
Mohler Drive in the City of Anaheim; and consideration of
Resolution No. 86-10-2, authorizing initiation of proceedings to
annex said territory to the District, proposed Annexation
No. 63 - Ostrander Annexation to County Sanitation District
No. 2. See pages "N" and "O"
DISTRICTS 5 5 6
(o) Consideration of action approving Change Order No. 2 to the
plans and specifications for Replacement of Portion of "B" Trunk
Seger from Santa Ana River Junction Structure to Bitter Point
Pump Station, Contract No. 5-19-R2, authorizing an addition of
$73,389.15 to the contract with John T. Malloy and John T.
Malloy, Inc., a Joint Venture, for replacement of 30" clay pipe
with 30" ductile iron pipe and removal and replacement of oil
production lines, and granting a time extension of 44 calendar
days for completion of said additional work. See page "P" �
DISTRICT 5
(p) Consideration of motion to receive and file bid tabulation and
raoa nendation and awarding purchase of One (1) Variable
Frequency Drive System, Specification No. E-174, to Brithinee
Electric in the amount of $17,490.00 plus sales tax, for use at
the Bay Bridge Pumping Station. See page
DISTRICT 7
(q) Consideration of motion to receive, file and deny claim of
RB Industries, Inc., dated November 22, 1985, in the amount
of $764.80 for damages allegedly incurred in connection with
construction of the Main Street Trunk Serer, Contract
No. 7-2C-4, and refer to the Districts' liability claims
administrator, General Camsel, contractor and contractor's
insurance company for appropriate action.
END OF CONSENT CALENDAR
11) DISTRICTS 1 2 3 5 6 7 11813
Cans deration of action on items deleted from consent calendar, if
any
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(12) 2Ston(C12 %11,6,7,11a13
notion to receive, file and approve staff quarterly
financial report for the three-month period ending September 30, 1985
`..� (Copy enclosed with agenda material)
(13) DISTRICTS 1,2,%?1,6,7(11aT3
Consideration of act>.oms re Physical-chemical Advanced Primary Treatment
Process:
(a) consideration of motion to receive, file and approve staff project
report entitled "Advanced Primary Treatment, Plant No. 2
Physical-Chemical Study". See page "R"
(b) Consideration of motion authorizing staff to proceed. with plans and
specifications for construction of Advanced Primary Treatment
Chemical Addition Facilities at Plant No. 1, Job No. P1-28, and
Advanced Primary Treatment Chemical Addition Facilities at Plant
No. 2, Job No. P2-36 (estimated cost $400,000)
(14) DCaSTnRaiIitr1,2oof5,6,7,ll6133
motion to convene in closed session to meet with
Districts' management representatives pursuant to Government Code
Section 54957.6
(15) DSr1(2,3of5,6,7,11&139tion motion to reconvene in regular session
(16) DISTRICT 1
Other business and communications or supplemental agenda item, if any
�.d (17) DISTRICT 1
Consideration of motion to adjourn
(18) DISTRICT 2
Other business and ccu mmications or supplemental agenda item, if any
(19) DISTRICT 2
Consideration of motion to adjourn
(20) DISTRICT 3
Other business and comunications or supplemental agenda items, if any
(21) DISTRICT 3
Consideration of motion to adjourn
(22) DISTRICT 5
Other business and communications or supplemental agenda items, if any
(23) DISTRICT 5
Consideration of motion to adjourn
(24) DISTRICT 6
Other business and ommmnications or supplemental agenda items, if any
(25) DISTRICT 6
Consideration of motion to adjourn
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(26) DISTRICT 7
Other business and communications or supplemental agenda items, if any
(27) DISTRICT 7 lam/
Consideration of notion to adjourn
(28) DISTRICT 11
oUier business and comc=ications or supplemental agenda item, if any
(29) DISTRICT 11
Consideration of motion to adjourn
(30) DISTRICT 13
Other business and communications or supplemental agenda items, if any
(31) DISTRICT 13
Consideration of motion to adjourn
(32) DISTRICT 14
Other business and c=cnnications or supplemental agenda items, if any
(33) DISTRICT 14
Consideration of motion to adjourn
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MANAGER'S AGENDA REPORT Pat arum ee. 8127
County Sanitation Districts 10844 Ellis Avenue
of Orange County, California Fountain Volley, Calif., 92708
Telepheeee:
Arse Cede 714
340-2910
JOINT BOARDS 9622411
Meeting Date
January 8, 1986 - 7:30 p.m.
The following is a brief explanation of the more important, non-routine
items which appear on the enclosed agenda and which are not otherwise self-
explanatory. Warrant lists are enclosed with the agenda material summarizing
the bills paid since the last Joint Board meeting.
To minimize the amount of redundancy and duplication in the agenda material
and reduce the number of comments in the Manager's Report, we have expanded the
description of the agenda items in the agenda itself, particularly with regard
to change orders and contracts which have been publicly bid and are within the
contract budget or engineer's estimate. Detailed change orders are included in
the supporting material as well as the bid tabulations for the contracts being
recommended for award.
V DISTRICT NO. 14
No. 8: Actions re Newly Formed District No. 14.
Pursuant to a March, 1985 agreement between the Joint Sanitation Districts
and the Irvine Ranch Water District (IRWO), new County Sanitation District
No. 14 has been formed effective January 1, 1986 to serve the Irvine area.
District No. 14 will purchase capacity equity in the Joint Treatment Works, and
the conveyance systems of Districts 1, 6 and 7.
Initially, the District No. 14 Board of Directors will be comprised of
representatives from the cities of Irvine and Tustin, the County of Orange, and
the Irvine Ranch Water District. However, the original formation proceedings
provided that once formed, District No. 14 would file proposed Reorganization
No. 79 which will revise the boundary between District No. 7, District No. 13
and District No. 14 and, thereafter, the City of Orange will also be represented
an District No. 14. The original formation documentation provided for this
reorganization and, thus, it is expected to be completed by March as the maps
and legal descrptions are already done. Authorization to file for
Reorganization No. 79 is one of the items of business to be considered by the
District No. 14 Directors on January 8th.
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January 8, 1986
Other items of business to be taken up by District No. 14 on January 8th
include election of a Chairman and Chairman pro-tem, adoption of rules of \/
procedure for conducting the District's business and the other rules,
regulations and policies of the existing Joint Districts; adoption of the
required conflict of interest code and a Directors compensation and expense
reimbursement policy; and authorizing payment of expenditures until the
District's budget can be finalized and adopted in February.
Completion of the District No. 14 proceedings will require execution of
several agreements between IRWD, District No. 14 and the Joint Sanitation
Districts to implement the provisions of the original March, 1985 formation
agreement. These new agreements, which include an amendment to include District
No. 14 as a member of the Joint Administrative Organization, have been drafted
by the attorneys and will be considered by the IRWD Board at its regular
meeting later in January. The agreements are then scheduled to be submitted to
the Sanitation Districts Boards at their regular February meeting. The District
No. 14 budgets can then be finalized and also considered at the February
meeting.
Included with the agenda package for the Directors of District 14 is a
memorandum from the General Counsel relative to actions required, and copies of
the supporting documents to be considered by the District No. 14 Board on
January 8th.
ALL DISTRICTS
No. 10(a) : Purchase of Two Bronze 36" Pump Impellers, Specification
No. E-170.
In September, 1985 the Boards authorized staff to issue a purchase order
for fabrication of a pattern for spare impellers for two large 36" Worthington
main sewage pumps installed at Plant No. 2 "C" Headworks. The cost of two new
impellers from the manufacturer is more than $41,000. We can fabricate the
impellers for an estimated cost of $32,370. ($11,450 for the pattern, $16,920
for the casting and $4,000 for the machine work). This represents a savings of
approximately $9,000 for the two spare pump impellers and the Districts now own
the pattern from which we will realize even further savings in future impeller
castings.
The pattern has been completed and is now ready for use. Staff has
received a quotation from the Buckeye Brass Foundry Inc. to cast two impellers
at a firm price of $4.70 per pound. It is estimated that 1800 pounds of SAE 63
bronze will be required for each impeller. Therefore, the cost for two impeller
castings is estimated to be: 1800 ibs x 2 • 3600 lbs x $4.70 • $16,920.00, plus
applicable sales tax.
Staff recommends issuance of a purchase order to the Buckeye Brass Foundry
Inc. of Huntington Park for the casting of two (2) 36" SAE 63 bronze pump
impellers for an amount not to exceed $16,920.00, plus applicable sales tax.
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January 8, 1986
No. 10(b): Award Purchase of Three (3) 4-Door Sedans, Specification No. A-125.
On November 17, 1985 seven bids were received for the purchase of three (3)
4-door sedans. The following table presents the proposed use for the vehicles.
No.
Vehicles Dept. Use
(1) Sewer Maintenance Division For Division Supervisor. Replaces
1980 Fairmont Sedan being transferred
to the Engineering Department for
inspection use.
(2) Engineering Department . For inspection use. One replaces 1966
Ford d-ton pickup that will be sold at
auction. One replaces 1973 Datsun
pickup that will be transferred to the
Motor Pool Division.
The qualified bids ranged from a high of $27,648.00 to a low of $24,410.76
total, plus sales tax. A complete bid tabulation is attached to this agenda.
Staff recommends rejection of the bid from Connell Chevrolet in the amount
of $24,114.00 as it did not meet minimum specifications. The Districts specified
a 4-cylinder 140 cubic inch engine, and Connell Chevrolet bid a 4-cylinder,
120 cubic inch engine which is an underpgwered engine for our requirements.
..r
Staff recommends award be made to Sunset Ford of Westminster, the lowest
responsive bidder, for a total expenditure of $24,410.76 plus sales tax.
No. 10(.c): Approval of Change Order No. 3 to Entry Gates at Plant No. 2.
Job No. PW-125.
Change Order No. 3 adds $1,412.75 to the contract for new gates at the main
entrance and improvements to the two service entrance gates at Plant No. 2. The
change order is for the installation of an additional electrical pull box.
Staff recommends approval of Change Order No. 3 adding $1,412.75 to the
contract with Shamrock Alarm Systems.
No. 10(d): A roval of Chan a Order No. 4 to Rehabilitation of Primary
Sedimentation Basins " .. an "G' at ant NO. o 10. - _2.
Change Order No. 4 adds $15,556.44 and 74 calendar days to the contract
with Advanco Constructors, Inc., for the rehabilitation of two primary
sedimentation basins at Plant No. 2. Included in this change order are three
items of work. The first item is for extended time and overhead costs incurred
by a Districts' caused delay requiring the contractor to stop work from June 6,
1985 to August 15, 1985. We could not allow the basins to be taken out of
service during that period due to unforeseen operating and maintenance needs.
The second item is for additional demolition of the existing concrete floor to
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January 8, 1986
revise the floor elevations and changes of material in the floor topping in the
pump room as well as addition of equipment drains. The third item of work is
for installation of instrumentation and electrical control equipment to the
sludge control panel. The time extension of 74 calendar days gives the
contractor 71 calendar days for the period when he was not allowed to work and
three additional days for the pump room work.
Staff recommends approval of Change Order No. 4 adding $15,556.44 and
74 days to the contract.
No. "'el: "' al
of Addenda Nos. 1 and 2 and Award of Contract for
in Rehabilitation of Bass , and 0 at Plant No. T77ob No. P1-24R.
In October, the Directors approved plans and specifications for the
rehabilitation of three sedimentation basins at Plant No. 1. The work includes
new fiberglass baffles, weirs, and collection mechanisms, as well as concrete
repairs, piping revision, painting and electrical work. This is one of several
primary sedimentation basin rehabilitation projects required prior to
installation of covers for odor control pursuant to the Board's program that was
adopted in December, 1984.
1. Addendum No. 1: Addendum No. 1 adds a penalty clause to the contract.
A penalty o7fM per ay will be assessed beginning 90 days after the Notice to
Proceed has been issued if the Basin 5 drain and force main work is not
completed. This is necessary because of concurrent construction of a waste
sidestream pump station under separate contract which is on a critical time path
to meet EPA requirements. Also included are several technical clarifications
and changes to the plans and specifications.
Staff recommends approval of Addendum No. 1.
2. Addendum No. 2: Addendum No. 2 transmits a sketch of assigned
contracto woTrs rk areas for concurrent construction projects.
Staff recommends approval of Addendum No. 2.
3. Award of Job No. P1-24R: On December 19th, two bids were received for
this project. The bids ranged from a high of $2,298,400 to a low of $2,221,961
submitted by Advanco Constructors, Inc., of Upland. A complete bid tabulation
is attached to the agenda.
Staff recommends award to Advanco Constructors, Inc., for their low bid
amount of $2,221,961. The engineer's estimate for this work was $1,900,000.
The bids received were above the engineer's estimate because the additional work
called for in the addenda was not reflected in that estimate.
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January 8, 1986
No. 10(f): Approval of Addenda Nos. 1 and 2 and Award of Contract for
Installation of Replacement Belt Filter Presses at Plant No. 2, Job No. P2-28-1.
In November, the Directors approved plans and specifications for the
replacement of three worn-out and inefficient centrifuges at Plant No. 2 with
five new belt filter presses. The filter presses which have been pre-purchased
by the Districts under separate authorization are more energy efficient and are
more effective for dewatering than the centrifuges. The new presses will match
existing equipment recently installed under separate contracts for expanding our
sludge processing capabilities.
1. Addendum No. 1: Addendum No. 1 extends the date for receipt of bids to
December 1_, T9_85,annFmakes other miscellaneous technical clarifications and
changes to the plans and specifications.
Staff recommends approval of Addendum No. 1.
2. Addendum No. 2: Addendum No. 2 revises the specifications for the
sludge pumps and mawmiscellaneous technical clarifications to the fiberglass
duct work.
Staff recommends approval of Addendum No. 2.
3. Award of Job No. P2-28-1: On December 31st, three bids were received
for Installation of Replacement Belt Filter Presses at Plant No. 2, Job No. P2-28-1.
The bids ranged from a high of $4,846,328 to a low of $2,960,000 submitted by
Kiewit Pacific Company of Arcadia.
Staff recommends award to Kiewit Pacific Company for their low bid amount
of $2,960,000. The engineer's estimate for this work was $4,450,000.00.
No. 10(g): Renewal of Membershi s in the California Association of Sanitation
Agencies (CASA), and As,
bf Metropolitan Sewerage Agencies AMSA .
The annual fees for membership in these organizations are due each January.
Our Districts dues are $1,650.00 for CASA and $5,020.10 for AMSA. The CASA
organization maintains offices in Sacramento and has an active program dealing
with state administration and wastewater legislative matters and proposed
regulations of the State Water Resources Control Board. Your General Manager is
a past president and Director Dick Edgar is currently on the CASA Board of
Directors.
The AMSA organization represents the large metropolitan sewerage agencies
at the federal level. A national office is maintained in Washington, D.C., and
their personnel are actively engaged in the many facets of the national scene.
Not only do they work with the staff of the numerous congressional committees
concerned with water pollution control regulations but their information service
on current environmental protection agency regulations is extremely helpful to
the Districts. Your General Manager is presently serving as a member of the
Board of Directors of AMSA and the Districts' General Counsel is chairman of _
AMSA's legal affairs committee.
'we Renewal of membership and payment of the annual dues for these two important
organizations is recommended.
-5-
' .
January 8, 1986
10(h): Authorizin Issuance of Purchase Order Contract to International �/
TechnologyGrou Incorporated ITG for Renewal of Accounting Computer System
Maintenance Agreement.
We presently have an annual maintenance agreement with ITG for our
accounting system mini-computer. It provides for monthly umbrella technical
support services including first-call responsibility for all problem
determinations, remote system monitoring, analysis and diagnostics, preventive
and corrective field maintenance, operating system software maintenance,
operating system upgrades and new releases, general support with application
software problem determinations and evaluation of system efficiency and
performance.
ITG proposes to provide these services for 1986 on a charge per component
basis for an amount not to exceed $1,604.50 per month.
Staff recommends acceptance of the ITG proposal and requests authorization
to issue a purchase order contract for annual maintenance and support services
in an amount not to exceed $19,254.00 ($1,604.50 per month) for 1986.
No. 10(i): Authorizing Employment of Separate Defense Counsel re Gunsul v.
County Sanitation Districts et al.
Enclosed with the Directors' agenda material is a memorandum from the
General Counsel recommending Board authorization to employ a separate defense
counsel to represent employee Larry Rood relative to the lawsuit of
"Gunsul v. County Sanitation Districts et al." to avoid any possible future `✓
conflict between the interests of Districts and the employee.
No. 10(j): Continuation of Services of White Fine and Verville to Provide
Assistance re Legislation or Research Project for udge Disposal Alternatives.
The Boards have approved a research planning study with the National Oceanic
and Atmospheric Administration (NOAA) and the California Institute of Technology
(Cal Tech) for sludge disposal alternatives, and authorized the engagement of a
Washington, D.C. firm to assist the Districts in obtaining federal legislation
to permit the construction and operation of the research project. The Boards
engaged the firm of White, Fine and Verville to provide the professional
assistance to obtain the necessary legislation. The Board's previous
authorization for services of White, Fine and Verville expired on December 31st.
Although both Houses of Congress have passed separate bills to revise the
Clean Water Act they did not go to conference to work out the differences in the
bills and produce the final amended act before Congress adjourned in 1985. We
expect that the matter will be taken up early in 1986 and in order to assure the
continuation of the services of Lee White, our Counsel in Washington, D.C.,
toward favorable legislation for the project, it is recommended that the
existing agreement for providing professional assistance and coordination of our
efforts be extended through June 1986 at no increase in the authorized total
compensation of $145,000.
-6-
January 8, 1986
DISTRICT NOS. 1, 2, 3, 7, 11 & 13
V No. 10(k): A rovin A reeTent for Purchase and Sale of Capacity Rights in
Trunks/Interceptor Sewers to Serve District No. 13.
As a part of the formation proceedings for District No. 13, Lowry and
Associates prepared a report which identified the trunk/interceptor sewers of
the then existing Districts to be used by new District No. 13 to transport
sewage to the treatment plants. District No. 13 is unique in this regard as it
will purchase capacity in existing or future sewers owned by Districts 1, 2, 3,
7 and 11 and will not construct any sewers of its own. The final estimates of
capacity requirements have been completed and it is now appropriate for the
respective Districts to execute a formal purchase and sale agreement.
Capacity will be purchased, in accordance with established District policy
whereby capacity is exchanged between Districts for a price equal to the
original cost escalated by the Engineering News Record - Los Angeles (ENRLA)
construction cost index. As District No. 13 is in the initial stages of
development, this Agreement calls for an initial capacity purchase of just
.70 MGD with future annual purchases of capacity for a total estimated capacity.
purchase of 11.04 MGD by the year 2007.
Future capacity purchases will be based upon actual flow tributary to the
sewers during the year preceding the purchase. Estimated capacity right
purchases through the year 2007 at ENRLA escalated prices are:
Selling District Trunk Sewers Escalated Total
.r
District 1 Sunflower $ 145,000
District 2 Carbon Canyon, 17,556,000
Richfield, Kellogg,
Imperial Hwy., Taft,
Santa Ana River,
Fullerton-Brea and
Orangethorpe
District 3 Knott, Orangethorpe and 2,468,000
Inter-Plant Interceptor
District 7 Chapman Ave., Handy Creek, 5,1089000
Santiago Canyon, Tustin -
Orange, Red Hill and
Sunflower
District 11 Inter-Plant Interceptor 35,000
Total Estimated Purchase by
District No. 13 by year 2007 $25,312,000
The Agreement recognizes that the Formation Report could only contain
estimates of the flow amount and the year of the flow and provides schedules
..i based upon those estimates.
Staff and General Counsel recommend approval of the purchase and
sale agreement.
7
January 8, 1986
DISTRICT NO. 1
No. 10(1) : Approving Updated Joint Ownership, Operation and Construction
Agreement.
At the regular December Board meeting the Executive Committee submitted a
revised Joint Ownership, Operation and Construction Agreement for consideration
by the Joint Boards. The new agreement updates and replaces the previous
agreement which was executed in 1970.
The updated agreement was approved by Districts 2, 3, 5, 6, 7, 11, and 13
on December 11th. However, District No. 1 did not have a quorum at that meeting
and the item has thus been agendized for consideration by the District No. 1
Directors at the January 8, 1986 Joint Regular Meeting.
DISTRICT NO. 2
No. 10(m): Receive File and Initiate Prgceedin s for Annexation No. 62
Schaefer Annexation to County Sanitation istr ct o.
The District has received a request from John and. Susan Schaefer on behalf
of six (6) property owners to annex 3.332 acres of territory in the vicinity of
Willdan Road and Pleasant Place in the City of Anaheim. There are six existing
single-family residences on the acreage and the owners wish to connect to the
sewer system. The local sewering agency is the City of Anaheim.
The staff recommends that the Board receive and file the request for V
Annexation No. 62 and that the resolution attached to the agenda material
authorizing initiation of proceedings be adopted.
No. I"n" Receive File and Initiate Proceedin s for Annexation No. 63
Ostrander Annexat on o ounty an a on str ct No.
The District has received a request from Rosemary Ostrander to annex
.75 acres of territory in the vicinity of Timken Road and Mohler Drive in
the City of Anaheim. There is one existing single-family residence on the
property. The local sewering agency is the City of Anaheim.
The staff recommends that the Board receive and file the Request for
Annexation No. 63 and that the resolution attached to the agenda material
authorizing initiation of proceedings be adopted.
DISTRICTS NOS. 5 AND 6
No. 10(o) : A rovai of Chan a Order No. 2 to Re lacement of Portion of
"B" Trunk Sewer from anta An R ver Junction tructure to Bitter Point Pump
Station, Contract No. - 9-R2.
Change Order No. 2 adds $73,389.15 and 44 calendar days to the contract
with John T. Malloy for the installation of a replacement portion of the "B"
Trunk Sewer. Included in this change order are two major items of work and a
44 calendar day time extension.
-8-
January 8, 1986
The first item is replacement of the existing 30" gravity clay pipe with
the 30" ductile iron pipe in lieu of the originally anticipated existing 24"
..r mortar-lined and coated steel pipe, connection of the discharge from the
Bitter Point Pump Station to the existing 24" pipe, connection of two 6" inch
drain lines to the 24" pipe, and remobilization to begin installation of the 30"
ductile iron pipe.
The second item is for the removal and replacement of four oil production
lines which lie over portions of the 24" mortar-coated steel pipe and 30" clay
pipe. Temporary bypass lines must also be installed to keep the wells in
production. These lines were not shown on the contract drawings as they were
Installed by the City of Newport Beach Just prior to the design of subject
contract.
The time extension of 44 calendar days is required to allow time for the
additional work authorized under this contract.
The staff recommends approval of Change Order No. 2 adding $73,389.15 and
44 days to the contract with John T. Malloy and John T. Malloy, Inc., a joint
venture.
DISTRICT NO. 5
10(p): Award Purchase of One (1) Variable Fre uenc Drive System,
Specific ation No. or aY r ge Pumping taboo.
The Bay Bridge Pumping Station, located on Pacific Coast Highway in Newport
Beach was constructed in 1965. The variable speed drive equipment on the No. 4
pump has failed and must be replaced.
Staff solicited bids from two known suppliers of equipment demonstrated to
be reliable for this type of use. Only one bid was received in the amount of
$17,490.00; plus sales tax. However, this bid was well under the engineer's
estimate of $24,000.00 and complies in all respects to the specification.
Staff, therefore, recommends award of a purchase order to the bidder,
Brithinee Electric of Colton, California for a total price of $17,490.00, plus
sales tax.
DISTRICT NO. 7
No. 1O(q): Receive File and Den Claim Submitted b RB Industries re
Contract No. 7-2C- .
The District has received a claim from RB Industries, Inc., dated
November 22, 1985, for alleged damages caused to their landscaping due to the
construction of the Main Street Trunk Sewer, Contract No. 7-2C-4. The amount of
the claim is $764.80.
The routine action appearing on the agenda is to receive, file and deny the
claim and refer it to the District's liability claims administrator, General
Counsel , Contractor and the Contractor's insurance company for appropriate
action.
-9-
January 8, 1986
ALL DISTRICTS
No. 12: Financial Report for Three Month Period Ending September 30, 1985.
Enclosed are the budgetary financial statements for the first three months
of the fiscal year. If any Director has questions about the statements,
please call Bill Butler, Director of Finance, at 962-2411.
No. 13: Authorization to Proceed with Installation of Full Scale Physical-
Chemical Treatment Process at Plants 1 and 2.
The staff has completed the study of the physical-chemical process which
was previously authorized by the Boards. The study and project report have
concluded that the process will significantly improve treatment efficiencies,
allowing us to continue to meet our NPDES requirements during the 5-year permit
life.
Attached to the agenda supporting material is a separate summary staff
report and recommendation regarding the physical-chemical advanced primary
treatment process. The staff is requesting authorization to proceed with full
scale installation of these facilities.
If any Director desires a copy of the full report, please contact
Hilary Baker at (714) 962-2411, Ext. 305.
No. 14: Convene in Closed Session re Personnel Matters.
The Joint Chairman will convene the Boards in closed session to meet with
Districts' management representatives re meet and confer personnel matters
pursuant to Government Code Section 54957.6.
-10-
SUPPORTING DOCUMENTS RE: AGENDA ITEMS #8(a) - (h)
RE: DISTRICT NO. 14
ti
RESOLUTION NO. 86-1-14
APPROVING AND ADOPTING BY REFERENCE THE RULES OF
PROCEDURE FOR THE CONDUCT OF BUSINESS OF THE DISTRICTS
..� A RESOLUTION OF THE BOARD OF DIRECTORS OF COUNTY
SANITATION DISTRICT NO. 14 OF ORANGE COUNTY,
CALIFORNIA, APPROVING AND ADOPTING BY REFERENCE THE
RULES OF PROCEDURE FOR THE CONDUCT OF BUSINESS OF THE
DISTRICT
WHEREAS, the Boards of Directors of County Sanitation
Districts Nos. 1 , 2 , 3 , 5 , 6 , 7 , 11, and 13 of Orange County,
California, have adopted Joint Resolution No. 64-3, as amended,
Fixing and Establishing Rules of Procedure for the Conduct of
Business of the Districts ; and,
WHEREAS, District No. 14 agrees to be bound by the terms of
the Joint Ownership, Operation and Construction Agreement, in-
cluding the provision for a single administration.
NOW, THEREFORE, the Board of Directors of County Sanitation
District No. 14, of Orange County, California,
DOES HEREBY RESOLVE, DETERMINE AND ORDER:
Section 1: Resolution No. 64-3 , as amended, being a Joint
Resolution of the Boards of Directors of County Sanitation Dis-
tricts Nos. 1 , 2 , 3 , 5 , 6 , 7 , 11 , and 13 of Orange County,
California, Fixing and Establishing Rules of Procedure for the
Conduct of Business of the Districts is hereby adopted by refer-
ence, and District No. 14 agrees to be bound by and adhere to all
terms and conditions thereof.
PASSED AND ADOPTED at a regular meeting held this 8th day of
January, 1986.
(35E)
1
RESOLUTION NO. 86-2-14
ADOPTING RULES, REGULATIONS AND POLICIES OF OTHER SANI-
TATION DISTRICT MEMBERS OF THE JOINT ADMINISTRATIVE
ORGANIZATION
A RESOLUTION OF THE BOARD OF DIRECTORS OF COUNTY
SANITATION DISTRICT NO. 14 OF ORANGE COUNTY,
CALIFORNIA, ADOPTING RULES, REGULATIONS AND POLICIES OF
OTHER SANITATION DISTRICTS WHICH ARE MEMBERS OF THE
JOINT ADMINISTRATIVE ORGANIZATION
WHEREAS, County Sanitation District No. 14 of Orange County,
California, is a newly-created legal entity effective January 1,
1986; and,
WHEREAS, the Joint Boards of Directors have, over a number
of years, adopted rules, regulations and policies dealing with
the overall administration of the Districts and the joint treat-
ment and disposal facilities, to include but not limited to
personnel, financial, legal, procedural, engineering, operations
and public relations; and,
WHEREAS, the Board of Directors has determined that it is in
the best interests of the District to adopt, by reference, all of
the rules, regulations and policies of the other Districts which
are members of the Joint Administrative Organization.
NOW, THEREFORE, the Board of Directors of County Sanitation
District No. 14, of Orange County, California,
DOES HEREBY RESOLVE, DETERMINE AND ORDER:
Section 1: All Resolutions and all minute orders which have
been adopted by joint action of the Boards of Directors of County
Sanitation Districts Nos. 1 , 2 , 3 , 5 , 6 , 7 , 11, and 13 of Orange
County, California, and which are presently in force and effect
v are hereby adopted by reference as the governing rules, regula-
1
tions and policies of this District No. 14.
Eg-Q-t1SD_2.: The General Manager and General Counsel
presently serving the Joint Boards are hereby appointed to serve
in those capacities for District No. 14.
PASSED AND ADOPTED at a regular meeting of the Board of
Directors held this 8th day of January, 1986.
(35A)
rr
2
RESOLUTION NO. 86-3-14
ADOPTING CONFLICT OF INTEREST CODE
A RESOLUTION OF THE BOARD OF DIRECTORS OF COUNTY
SANITATION DISTRICT NO. 14 OF ORANGE COUNTY,
CALIFORNIA, ADOPTING A CONFLICT OF INTEREST CODE
WHEREAS, the Boards of Directors of County Sanitation Dis-
tricts Nos. 1 , 2 , 3 , 5 , 6 , 7 , 11, and 13 have adopted Joint
Resolution No. 81-36 adopting a Conflict of Interest Code and
Joint Resolution No. 84-153 adopting certain amendments to said
Code; and,
WHEREAS, the Board of Directors is required to adopt a
Conflict of Interest Code to apply to its officers, directors and
employees.
NOW, THEREFORE, the Board of Directors of County Sanitation
District No. 14 of Orange County, California,
DOES HEREBY RESOLVE, DETERMINE AND ORDER:
Section_1: That the Code entitled "Conflict of Interest
Code of the County Sanitation Districts of Orange County", dated
March 1, 1981, as amended September 12 , 1984, which by reference
is incorporated herein and made a part hereof, be, and is hereby
approved and adopted for the District.
PASSED AND ADOPTED at a regular meeting held January 8,
1986 .
( 35B)
1
RESOLUTION NO. 86-4-14
ESTABLISHING COMPENSATION AND REIMBURSEMENT FOR
EXPENSES FOR DIRECTORS
A RESOLUTION OF THE BOARD OF DIRECTORS OF ORANGE COUNTY
SANITATION DISTRICT NO. 14 OF ORANGE COUNTY,
CALIFORNIA, ESTABLISHING THE COMPENSATION AND EXPENSE
REIMBURSEMENT POLICIES FOR ITS DIRECTORS
4 t t f
WHEREAS, Section 4733 of the Health and Safety Code provides
that the District Board has the power to fix the amount of com-
pensation per meeting to be paid each member of the Board or for
each day's service rendered as a member by request of the Board;
and
WHEREAS, Section 4733.5 of the Health and Safety Code pro-
vides that where two or more County Sanitation Districts have
joined in the purchase, ownership, use, construction or operation
of a sewerage system and said Districts hold their meetings
jointly, and one or more of the Directors serve as a Director on
more than one of such Districts meeting jointly, the Districts
may, by resolution approved by each District, limit the compensa-
tion of such a Director for attending said jointly held meetings;
and
WHEREAS, County Sanitation Districts Nos. 1 , 2 , 3 , 5 , 6 , 7 ,
11, and 13 of Orange County, California, have heretofore executed
a Joint Ownership, Operation and Construction Agreement, dated
December 11, 1985, to be effective July 1, 1985; and
WHEREAS, Section 4734 of the Health and Safety Code provides
that where two or more County Sanitation Districts have joined in
the administration and operation of the respective Districts and
1
hold their meetings jointly and such meetings are presided over
by a Director of one of the Districts acting as Joint Chairman
for and on behalf of the joint organization, each District so
participating may pay the Joint Chairman the same compensation as
a Director of such District is paid; and
WHEREAS, said Districts hold their regular monthly meetings
jointly,
NOW, THEREFORE, the Board of Directors of County Sanitation
District No. 14 of Orange County, California,
DOES HEREBY RESOLVE, DETERMINE AND ORDER:
section_J: That each Director shall receive the sum of
Seventy-five Dollars ($75.00) for attendance at each meeting of
the Board of Directors or for each day' s service rendered as a
member of the Board, by request of the Board, provided that he
shall not receive more than the sum of Three Hundred Dollars
($300.00) per month as such compensation from this District.
Each day's service rendered as a member of the District Board
shall be deemed to include, but not be limited to, attendance :
(a) as a member of the Executive Committee of the Joint Adminis-
trative Organization; (b) as a member of any committee appointed
by the Chairman of the Joint Administrative Organization or the
Chairman of the District which has established the committee; (c)
when expressly invited to attend the Executive Committee meetings
by the Chairman of the Joint Administrative Organization; (d) at
conferences with State and/or Federal legislators regarding Joint
Administrative Organization business when approved by action of
the Joint Boards ; or (e) attendance at a meeting, hearing, or
low
conference for business of the Joint Administrative Organization
2
or the District when approved by action of the Joint Boards or
the District Board, or when designated by the General Manager
v
with the concurrence of the Joint Chairman when deemed to be in
the best interests of the District.
Section 2 : If a Director represents two or more Districts,
the payment to the Director for attendance at meetings or for
each day' s service shall be shared equally with each District
represented by the Director.
Section 3_: Notwithstanding the provisions of Section 1 ,
when a Director of this District is also a Director of another
District , said Director shall be paid not more than a total of
Seventy-five Dollars ($75 .00) per day for attendance at any
jointly-held meeting of said Districts or each day' s services
rendered concurrently to said Districts by the Director when such
v other District, or Districts, has, or have, adopted a resolution
substantially similar to this one, as is permitted under the
provisions of Section 4733.5 of the California Health and Safety
Code.
Section 4: Section 3 of this Resolution shall not apply to
the Director serving as Joint Chairman of the Joint Administra-
tive Organization, The Director serving as Chairman of the Joint
Administrative Organization shall receive the sum of Seventy-five
Dollars ($75.00) from each District which he presides over in a
jointly-held meeting of the Joint Administrative Organization, as
authorized by Section 4734 of the California Health and Safety
Code ; provided, however, that the Joint Chairman shall not be
3
paid more than Seventy-five Dollars ($75.00) by any District for
any meeting.
�.r
Section 5: The Director serving as Chairman or Vice Chair-
man of the Joint Administrative Organization shall receive the
sum of Seventy-five Dollars ($75.00) from the District which he
represents and no other District when attending a meeting of his
District or other Districts or Executive Committee or other
Committee assignments approved by the Joint Boards, or when
attending to special services rendered as a Director by request
of the Joint Boards.
Section J: Each Director shall be reimbursed at the rate
per mile established by the United States Internal Revenue Ser-
vice as allowable for mileage expense deduction for use of
personal vehicle or business of the District. When traveling on
the business of more than one District , such Director shall
receive no more than reimbursement for the actual miles traveled,
whether on the business of one or several Districts.
As said allowable rate established by the Internal Revenue
Service is periodically changed, said changes in the reimburse-
ment rate shall become effective on the first day of the month
following the month in which the change is announced by the
Internal Revenue Service.
Section Z: when traveling on the business of one or more
Districts, the Director shall be entitled to reimbursement of
expenses necessarily incurred in the course of said travel in
accordance with the following schedule:
Commercial Transportation -- Per Actual Invoice
v
4
Hotel -- Room Rate Per Actual Statement for Occupancy
Registration -- Actual Cost of Conference or Meeting
Registration Fee
Ground Transportation -- As Itemized
Telephone Service -- As Itemized
Meals, Gratuities and Incidentals -- $40.00 Per Day.
In those cases where the actual cost of the Director's
personal meas and incidentials required during the
course of theconference ormeeting exceeds the per diem,
reimbursement will be based upon actual expenditures.
Section 8: No Director shall receive pay for attendance at
any meeting, such as Executive Committee or other Committees,
which is scheduled immediately preceding, immediately succeeding,
or concurrent with a regularly scheduled District or joint
meeting of the District.
Section
2: Notwithstanding the provisions of Section 1 ,
when a Director of this District Board also receives as his or
her principal source of income a salary for serving as a full-
time elected official on the governing board of another local
agency, the Director's compensation shall not exceed Fifty Dol-
lars ($50.00) for attendance at each meeting of the Board of
Directors or for each day' s service rendered as a member of the
Board, at the request of the Board, provided that he or she shall
not recevie more than the sum of Two Hundred Dollars ($200 .00)
per month as such compensation from this District.
Section 10: This Resolution shall become effective January
8 , 1986.
5
PASSED AND ADOPTED at a regular meeting held January 8,
1986 .
( 35C)
6
RESOLUTION NO. 86-5-14
APPROVING PROPOSED ORANGE COUNTY REORGANIZATION NO. 79
REORGANIZATION OF COUNTY SANITATION DISTRICT NO. 14
(CONSISTING SOLELY OF DETACHMENTS AND ANNEXATIONS)
A RESOLUTION OF THE BOARDS OF DIRECTORS OF COUNTY
SANITATION DISTRICT NO. 14 OF ORANGE COUNTY,
CALIFORNIA, APPROVING PROPOSED ORANGE COUNTY REORGANI-
ZATION NO. 79 (CONSISTING SOLELY OF DETACHMENTS AND
ANNEXATIONS) AND DIRECTING THAT AN APPLICATION BE FILED
WITH THE LOCAL AGENCY FORMATION COMMISSION OF ORANGE
COUNTY INITIATING REORGANIZATION PROCEEDINGS
The Boards of Directors of County Sanitation District, No. 14
of Orange County, California does hereby determine that:
WHEREAS, the County Sanitation Districts of Orange County,
California have entered into an Agreement with the Irvine Ranch
Water District pursuant to which, among other things, the County
Sanitation Districts agreed to undertake the commencement of
processes necessary for the formation of a new County Sanitation
District (to be designated County Sanitation District No. 14) to ,
include certain territories not presently located within any
Sanitation District and certain territories presently located
within County Sanitation Districts Nos. 7 and 13; and
WHEREAS, the Board of Supervisors of Orange County ordered
the formation of County Sanitation District No. 14 pursuant to
Health and Safety Code Section 4710 to become effective on
January 1 , 1986, which formation included the proposed terri-
tories which were not then located within a County Sanitation
District ; and .
WHEREAS, the Board of Directors of County Sanitation Dis-
trict No. 14 proposes the initiation of proceedings with the
1
Local Agency Formation Commission of Orange County ("LAFCO") to
be designated "Proposed Orange County Reorganization No. 79 -
v
Reorganization of County Sanitation District No. 14, including
the detachment and annexation of certain territories presently
located within County Sanitation Districts Nos. 7 and 13 as
described and shown in the Justification of Proposal Question-
naire attached hereto as Exhibit "A" to this Resolution, which
said document is incorporated herein by this reference; and,
WHEREAS, the Joint Boards of Directors of the County Sanita-
tion Districts have approved and, certified an Environmental Im-
pact Report which addresses the formation of County Sanitation
District No. 14 and which encompasses the environmental concerns
relative to Reorganization No. 7.9.
NOW, THEREFORE, the Board of Directors of County Sanitation
District No. 14 of Orange County, California, V
DO HEREBY RESOLVE, DETERMINE AND ORDER as follows:
Section 1: That the Board of Directors hereby approve and
request the initiation of proposed proceedings with LAFCO as set
forth and described in the Justification of Proposal Question-
naire, attached hereto as "Exhibit A" to this Resolution.
Section 2: That the Boards of Directors herebyreqpest
approval of the herein described proposal by LAFCO.
Section 3: That the General Manager, General Counsel and
their designees of County Sanitation District No. 14 are hereby
authorized and directed to file Proposed Orange County Reorgani-
zation No. 7.9 - Reorganization of County Sanitation District No.
14, as soon as possible, and to take all further and necessary U
appropriate actions to obtain the approval of LAFCO and the
2 .
reorganization of County Sanitation District No. 14.
PASSED AND ADOPTED at a regular meeting held January 8,
1986.
(38)
W
wf
3
RE: AGENDA ITEM N0, 12 COUNTY SANITATION DISTRICTS
of ORANGE COUNTY, CAIIFORNIA
PC,BOX 8127
FOUNTAIN VALLEY.CAUMMIA927£tlA127
+0944 EWS AVENUE
December 18, 1985
PoUNTAIN VALLEY.CAUFOFNIA 927C9-7019
01415ao 2910
Otm SU44t.
Joint Boards of Directors
County Sanitation Districts
Nos. 1, 2, 3, 5, 6, 7, 11 and 13
of Orange County, California
Subject: Summary Financial Report for Three Months Ended September 30, 1985
Transmitted herewith is the Summary Financial Report for three months ended
September 30, 1985. The statements summarize the fiscal activities of the joint
operations and the individual Districts for the first quarter of the 1985-86
fiscal year and the status of each with respect to the approved budgets. The
combined 1985-86 budget for all Districts is $250.2 million, of which
approximately 88% is for capital expenditures for facilities improvements and
additions, including reserves for said capital projects. The total budgeted
revenue and expense categories of the several Districts are set forth below.
BUDGET SOMIM
94MLMU OF DORMS)
]6C8ID� 1985-06
�✓ ROQU3100M 1985-W 1984-85a PKIPOW i OF BUD(;H'
jam IREWIMW VrWS 0 s M $ 26.8 $ 23.6 $ 3.2 30.7E
O3[LEM( i SZIFM 4 OMM DISIIIICT 0 a M 3.6 3.3 .3 L5
TROT PIANr 02493 L= APPFCFR=2S 31.1 33.6 (2.5) 22.4
DSSIIIICf saw RCN APPR1=Q5 66.0 92.8 13.2 26.4
DEBT SKRVICB L8 L9 (.1) .7
SZ-� $M.3 $115.2 $ 14.1 51.78
OCIVIR (N RESE= $ 85.0 $ 80.7 $ 4.3 34.0
OffiR lmmw 35.9 25.6 30.3 14.3
SOD-� $120.9 8106.3 0 14.6 48.3% .
TOM ]MIUMIRRS $ .2 �C 5 28.7 100.0%
FUMING
CARRY-OVER $ 27.2 $ 18.6 $ 8.6 10.9%
APP%PRTA= RESERM 154.4 149.2 5.2 61.7
SUB-T= $187..6 $167.8 13.8 72.6E
IAX KZO=TW (1% SBARB) $ 2L7 $ 18.2 S 3.5 8.7
TAX WN FOR BW PMEMPTCON .1 .2 (.1) -
OISDUMTQi GM47 i 6.3 6.3 - 2.5
Fg5 18.6 20.8 7.8 7.4
IITD3RESf s OflIBR 31.9 38.2 3.7 8.8
,SUB-TUML $ 68.6 53.7 S 14.9 21.4E
TOM FON7IING $250.2 $221.5 28.7 300.0%
ADJ= FOR IMBM-DI.4IIIICP TRX4SV 2W
Included in each District's statement is a summary of the above major income and
expense categories and an itemization of their trunk sewer construction projects
and respective share of the joint works expansion. Authorized general reserves
and inter-fund transfers have been excluded from the budget column on said
statements as expenditures are not charged directly against such appropriations.
Summarized below are comments relative to the financial statements. The
statements are presented on an accrual basis and, therefore, inter-district cash
transactions for fiscal 1985-86 which were accrued in 1984-85 are not reflected
in the year-to-date balances.
CASH AND INVESTMENTS
Earned interest generated by our continuing program of investing reserve funds
(primarily capital funds accumulated for construction of required sewerage
facilities) is $4.5 million through the first quarter of the year. Virtually
100% 0£ our funds are invested in short-term government securities or time
deposits. We presently have our funds invested with the County Treasurer's
commingled investment program to take advantage of the higher yields available.
JOINT OPERATING FUND
This fund accounts for operations, maintenance, and administrative activities
relative to the Districts' jointly-owned treatment and disposal facilities. The
JO expenditures along with the self-funded insurance program costs are monitored
by the Fiscal Policy Committee and if the staff experiences some unexpected
expenditures, they are reviewed by the Committee.
Salaries and Wages - Even though we have had to add employees, there are several
authorized but unfilled positions and, thus, considerable payroll savings have
been realized to date.
Employees' Benefits - Includes Retirement, Workers' Compensation, Unemployment
Insurance, Group Medical Insurance and Uniforms. Unemployment insurance
premiums again are zero because claim experience continues far below reserve
levels. Other benefit accounts will also recognize considerable savings because
of unfilled positions mentioned above under Salaries and Wages.
Chargebacks to Districts and CORP - Payroll expenses are charged back to CORP
through the cost accounting system for work on the treatment plants' capital
expansion program, and to individual Districts for work on Districts' collection
facilities capital expansion projects as well as maintenance and repair of said
systems. Also reflects industrial waste division charges to respective
Districts.
Gasoline, Oil 5 Fuel - Includes all fuel for motor pool. A large portion is
recovered through our equipment billing system and included in revenue below.
Insurance - Annual premiums are expensed at time of payment, which is generally
during the first quarter of the fiscal year. Budget amount includes Board and
staff out-of-county travel policy, employee fidelity, boiler, fire, earthquake
and all risk insurance policies, and pro-rata cost of the self-funded liability
insurance program.
_2_
W w
Memberships - Includes the cost of membership in CASA, AMSA, SARFPA and other
organizations.
Office Expense - This account includes various types of office supplies,
stationery and related items.
Chlorine and Odor Control Chemicals - Primarily for influent and sludge odor
control at .treatment plant sites. The main chemicals used to control odors are
chlorine and hydrogen peroxide. Ferric chloride is used as a supplemental odor
control chemical, and caustic soda is also used in air scrubbers. throughout the
plants to reduce hydrogen sulfide emissions. The $4,500 per day expenditure
peaks during the summer months and is lower through the fall and winter..
Chemical Coagulants - Expenditures for this item are required to dewater our
sludges prior to disposal to comply with Regional Water Quality Control Board
requirements. They are presently running well below the budget allocation.
Other Operating Supplies - Miscellaneous items such as solvents, cleaners,
janitorial, tools, lab chemicals, etc. purchased throughout the year.
Contractual Services - The major elements in this line item are for payment
of gate fees at the Coyote Canyon landfill, and payment for grit and
waste-activated sludge removal and disposal at the BRE landfill..
Professional Services - Primarily consists of General Counsel's fees, audit
fees, and miscellaneous consulting services.
Printing and Publications - Includes all reproduction activities in-house and
with outside services.
Rents and Leases - Equipment
Outside Equipment Rental - Primarily for the rental of large cranes and
equipment necessary for removing and replacing major pumps, engines and
other large equipment during the course of maintenance and repair
operations.
CSDOC Equipment Rental - Reflects the charges for District-owned equipment
used for overhead type activities. There is an offsetting credit applied
through the allocation system for these charges.
Repairs and Maintenance - This item includes parts and supplies for repair of
plant facilities. Escalating costs continue to have a significant impact on
this item. Generally this account runs close to budget each year due to the
unpredictability of major equipment failures.
Research and Monitoring - Budget includes funds for operational research and
evaluation of processes to develop optimum operating parameters., and also
contains the Districts' annual share of participation in the Southern California
Coastal Water Research Project.
-3-
Travel, Meetings a Training - Major items are authorized by specific Board
actions. Expanding activities of regulatory agencies have required additional
staff and Board travel. �I
Utilities - The major item in the Utilities Expense Account is for purchased
electrical power.
Other Expenses - For items not chargeable elsewhere.
Prior Year's Expense - This account is required by the Uniform Accounting System
and represents adjustments to an operating or non-operating account balance from
the previous year.
Allbcation to Districts and CORF - This is an account established in connection
with the mat accounting system and represents materials, supplies, and services
overhead chargebacks to the individual Districts and CORP.
CAPITAL OUTLAY REVOLVING FUND
This fund accounts for the costs of expanding and improving the Districts'
jointly-owned treatment and disposal facilities and represents an average of
60.7% (including reserves) of each District's budget requirements for 1985-86.
During the first three months, $2.8 million was expended on joint works
treatment and disposal facilities improvement and expansion projects. The
pro-rata share of joint works improvement and expansion mats is reflected in
the financial statements of the respective Districts.
INDIVIDUAL DISTRICTS - The statements reflect the accounting transactions for
the eight Districts and include each respective District's share of the Joint �.✓
Operating Fund and the Capital Outlay Revolving Fund.
Taxes: Tax revenue is allocated to two separate accounts:
Tax Allocation - This account represents the anticipated allocation of the
Districts' pro rate share of the maximum 18 basic property tax allowed under
Proposition 13. The Districts average approximately 39 ($.03 for each
$1.00) of the basic Levy.
Tax Levy - This account represents tax funds necessary to make voter-.
approved outstanding general obligation bond principal and interest
payments. In accordance with the Jarvis-Gann initiative, tax levies to
satisfy these obligations are not restricted. The 1985-86 levy was waived
for Districts 2, 3 and 7, and debt service is being financed by a transfer
from other District funds.
Federal and State Construction Grants - EPA and SWRCB fund up to 87y9 of
treatment plant construction for approved projects. Estimates reflect
anticipated payments based on receipt of our new NPDES permit and grant funding
of eligible projects at 80% (net) of project cost, except for the $5.5 million
hydraulic reliability project at Plant No. 2 (Project No. P2-25-2) , for which we
expect to receive only 30% grant financing.
-4-
Fees - All Districts now have an adopted sewer connection fee schedule. This
account also reflects industrial waste user charges levied by seven of the eight
Districts pursuant to the Uniform Industrial Waste Ordinance and the Revenue
Program, and the user fees implemented in Districts Nos. 1, 5, 6 and 13.
Annexation fee revenue is undeterminable and, thus, is not included in the
estimates unless there is an existing agreement providing for payment of fees.
Sale of Capacity Rights - This account records income from sale of capacity
rights to outside agencies such as SAWPA and IRWD, including the capital
replacement charge.
Joint Works Equity Sale - Revenue from the annual joint facilities inter-
district equity adjustment required by the recalculation of the respective
ownership percentages. Cost of this adjustment for purchasing Districts is
included in each District's Share of Joint Works Construction.
Share of Joint Works Construction - Represents each District's share of joint
treatment and disposal facilities expansion discussed above under Capital Outlay
Revolving Fund (CORF) .
Bond Retirement and Interest Expense - Payment of principal and interest on
outstanding general obligation bonds of the respective Districts. Annual
expense for all-Districts is approximately $1.8 million.
Share of Joint Operating - Represents each District's share of operating and
maintaining the jointly-owned treatment and disposal facilities, and
administrative activities. Costs are distributed based upon each District's
respective gallonage flow (see Joint Operating Fund statement for details) .
District Operating and Other Expenditures - Consists primarily of individual
Districts' general operating expenses, industrial monitoring, operations,
maintenance and repair of the respective Districts' collection systems.
-5-
y �y
].1 12 85
SLIM JOINT anhy � ITPPIAL AM MEG3P WVIEW
3 MUM FS= 9/30/85
APPEUVED
&!)GEr YEAR-TO-DKM [YEDWSCED YFAR-�
1985-86 EXPENDITURES PODW 8 ExPacm
SUARIES, WkGM & BEfWM
Salaries & wars 10,682,000 2,582,049 81099,951 24.17
Payroll Benefits 2,699,000 596,394 2,302,606 20.57
TOTAL FA)Rf7L 13,581,000 3,178,443 10,402,557 23.40
Less: Charge is to ODES 6 CON (2,481,000) (698,706) (1,782,294) 28.16
MET JOQ7P 0FERXE4G PAMM 11,100,000 2,479,737 8,620,263 22.34
MuEm", SOPPL45 & SMWIQES
Gasoline, Oil & Diesel 265,000 40,765 224235 15.38
p 29 Ins1,000 325,533 (34:533) in 87
madmrships 181000 75 17,925 .42
Es Office pese 115,000 22448 92,552 19.52
Cthlorim & Qbr O.ntml 3,075,000 410:117 2,664,883 13.34
�enics is 760,000 83,544 696 456 10.71
Other Oplrraticig ;sz'lies 405,000 79,569 325:431 19.65
cmtractal Services 2,164,000 400,636 1,763,364 18.51
Professional Service 215,000 54,961 160039 25.56
Printing & Publication 128,000 20,916 107:084 16.34
Eq,knie+t Rental 140,000 30,034 109,966 21.45
Repanrs & Maintehvnsa 1,790,000 449,359 1,340,641 25.10
Research & Mmitoring 1,690,000 37,500 1,652,500 2.22
Travel, Meeting & Training 55,000 7,070 47,930 12.85
U,rptte- s_._i=Aom nts 2A00 -0- 2,000 .00
Utilities 5,480,000 1,194,019 4,285,981 21.79
Other Expe>,s� 310,000 28,755 81,245 26.IA
Prior Years Expx es 50,000 15,517 34,483 31. ,1
Nm Operating Egehses 5,000 899 4,101 17.
TOIAL M41Ef W & SEMC S 16,778,000 3,201,717 13,576,283 19.08
rm : ASI.OQITIO4 TO rL9S & a)W (205,000) (S1,317) OM,683) 25.03
NEP jaDu OPER MUSE r" & SERUI(fS 16,573,000 3,150,400 13,422,600 19.01
TOML JOINT ORMATING E)MM 27,673,000 5,630,137 22,042,863 20.35
IrE1AIRM
Revenues (900,000) (211,796) (688,204) 23.53
Less: ALlaatim to DISLS & mW 2,000 322 1,678 16.10
RM JOINT CPERUMG Ili (898,000) (211,474) (686,526) 23.55
11Ef JCDV REW= EXPEN3'9 26,775,000 5,418,663 2 35356,337 20.24
QUa4rm WE
M.G. PIM C19iim
DL=cr wam
_
1 10,176 2,377 3,ll9,000 587,925
2 26,875 6,945 8,242,000 1,718,258
3 28,747 7,202 8,814,000 1,781,656
5 4,522 1,219 1 387 000 301820
6 4,566 1,106 1:400:000 Z73:643
7 5,603 1,390 1719,000 344,085
11 6,658 11650 2:040,000 408,025
13 172 13 54,000 3,251
87,319 21,902 26,775,000 5,418,663
✓ p
lVlZ/85
OOUM SSANITTNTIM IIISMCr NO. 1
mwcux Fnaa
3 MNUS5 RM) 9/30/85
� )gym' REVhl4
1985-86
Year-To-Date � Year-To-Date
to
Mparled
Beliming Ana Balaues, July 1 Z1,539,672
lam:
Tax levy Mc d Fad(s) only) 59,000 5,498 53,502 9.32
Tax Allacatlom/S1tveotrae (Shave of 1%) 1,434,000 306,246 1,327754 7.41
Federal and State Cmtructim Grants 735,000 10,537 724:463 1.43
Connection Fees 100,000 51,475 48,525 51.48
Other Fees 1,396,000 10,257 1,385,743 .73
Sale of Cap-ty Ri4sts 380,000 4 380,000 .00
es Intert 6 Misc. Receipts 601,000 205,081 395,919 34.12
Other 212,000 212,000 .00
Total leva¢e 4,917,000 389,094 4,S27,906 7.91
Total 71e+ b Beginni g n_IarceS� 27,928,766
EXPENDMUES:
Share of Joint Wales Tint. Plant a Reserves 6,17/,000 251,291 5,925,709 4.07
District Tnnk Sewer Cmsa 6 Re a VaS 716,000 -0- 776,000 .00
Said 1atiremant acd Interest Ennpense 77,875 71,896 5,979 92.32
Share of Joint Woks Operating Expenses 3,119,000 584,995 2,534,005 18.76
Provided e �r Agreements -0-
3 . 4D OpraLtn3 aOthe oa 374WO 637 310,28 170
Total E)paditures 10,523,875 971,899 9,551,976 9.24
E?glft�9 Aod �IanCa- 26r956.867
H+CIIS1.g5 E)TWE IM
Balm Adjustments Transfer To Balance
7-1-BS 6 Additians Fixed Assets 9/30/85
CaETFOMICN IN PA7QESS:
Share of Joint Woks 1,541,055 251,291 1,792,346
CIP Integration Adjustma t
SLb-Total 1,541,055 251,291 1,792,346
OWIMED PF PEMY, PLANT 6 DOM:
Land and ooppeecc Rights 82,595 82,595
Dolled .++�I Srearyand Ptip Som 5,596,961 5,596,961
Treatment Facilities -0- -0-
Disp®al Facilities 11,593 11,593
Cew Plant and Admin Faml 35,256 35,256
B*dty in Joint Treatment Fail 19,536,209 (5,985) 19,530,224
Other Assets at Cwt loess Aft. 25,356 (.1198) 23,738
Total Property Plat & Equip 26,829,025 243,688 V 0072,713
y w
LOOM SAWELMCN DISMCF N3. 2
Si muzr 4uaRs FII4 rmL Fucim
3 MUSS RM 9/30/R5
BUMV RFVIEW
7985-86 Raining Year-TO-Date
Budget Year-To-Date Budget & HWa:ded
Beginning Fad Balances, July 1 1.52,131,167
lever m:
Tax Levy Mond P1rd(s) only) -0- -0- 0 .00
Tax A1]acatian/sdwentions (Share of 1%) 6,030,000 488,293 5,541,717 8.10
Federal and State Oastotction Grants 1,942,000 35,518 1,906,482 1.83
Correction Fees 750,000 220,501 529,499 - 29.40
Otter Fees 4,034,000 25,555 4,008,445 .63
Sale of Capacity Rights 1,262,000 -0- 1,262,000 .00
Interest & Misc. Receipts 61Ib21000 1,703,720 4,458,280 27.65
Otter -0- -0- 0 .00
Total Revente 20,180,000 2,473,577 17,706,423 12.26
Total Reverre & Beginning Ral 154,6D4,744
EIPEIffi1[IgS:
Share of Joint Works Twt. Plant & Reserves 28,413,000 847,017 27,565,983 2.98
District Trunk Sewer Orstr & Reserves 36,895,000 2,216,043 34,678,957 6.01
Bond Retirmient and Interest Expense 369,937 51,1B8 318,749 13.84
Share of Joint Wnsks Operating Expenses 8,241,000 1,709,696 6,531,304 20.75
ProJidad frs Aafmb reme.t Agreements -0- -0- 0 .00
District Operating & Otter Mpendibees 718,000 10,781 707,219 1.50
Total F9:padittces 74,636,937 4,834,725 69,802,212 6.48
Ending Ftatd Ba]arns 149,770,019 V
MfCQSltl i E*XZICN
B 1 Adjustments Transfer To Balance
7-1-85 & Additions Fixed Assets 9 0 85
CQEDUMICN IN PrCGFESS:
Santa Am River Magwitc Flaw Meter Late Charge 132 132
2-14-M [Manhole Access & Protection @ SA Intcptr 2,054 10,034 12,088
Taft Interceptor Serer Fro SARI to Glagm11 40,583 1,320 41,903
PW-142 SUV8=flowar Diversion Struchse Modifn 49,289 2,486 51,775
PullerbuVtrea Interceptor 254,297 18,959 273,256
Emlid Trunk Relief 4691419 2,180,870 2,650,289
Orangetiorpe Tank Caoation to SARI 121712 12,712
Fairvle#-West Interceptor Sewer 161,468 5 161,473
District 13 Fbttttatim Share 6,852 -0- 6,852
Carton Carryon Dam Punp Station Ftdifn 215,022 2,237 207,259
Stb'lbtal 1,211,696 2,216,043 3
Share of Joint Works -7,-Z4,375- ---n=1
CIP Integration Adjusittertt
blts'lotalsx 5,194,375 947,017 6,041,392
C bVMMM PFCPEMY, PIANT & B2M:
Land and Property Rights 517,694 517,694
Collection Lass and Hap Stm 44,312,670 44,312,670
T!reatmant Facilities 86
Disposal Facilities 33,1772 1,'^s
33'V
General Plant t T satin Fail 68,973 4D
&mdty in Joint Treaooent Fail 65,849,931 (20,173) 65,829,758
0O��ss�r Assets at C1tst Lis Amon. 61,86 (4,308) 57,388
Total Property Plant & M;trip 117,241,333 3,038,579 120,279,912
032= SPHITPSICN DL4 U= NO. 3
S341PRY QMRME Y zmmnrrnr. FMXW
3 MMU S II7o® 9/30/85
3mau REvnw
Y ate
Budget Year-To-Date �
Beginning Arid Bela---, July 1 145,761,671
RE WCES:
Tax Levy mad P:nd(s) only) -0. -0- 0 .00
Tax All,.ations/19 e,..i..e (Share of 1%) 7,906,000 642,065 7,263,935 8.12
Federal and State C3stnrticn Grants 2,(77,000 36,462 2,040,538 1.76
Connection Peas 550,000 83,988 466,012 15.27
Other Fees 2,232,000 15,113 2,216,887 .68
Sale of Capacity Ruts 1,296,000 -0- 1,296,000 .00
merest 6 Misc. Receipts 5,094,000 1,358,223 3,735,777 26.66
Oehler 118,000 118,000 .00
Total Relitive 19,273,000 2,135,851 17,137,149 11.08
Total Re,ene 6 Belrrvun7 Balm 147,897,572
E)WENDI=:
Share of Joint Works Trot. Plat 6 Reserves 38,953,000 $69,529 38,083,471 2.23
District Tnnk Seer Costr 6 Reserves 15,661,000 22,198 15,638,802 .14
Bond Reti anent and merest Expense 576,976 45,458 531,518 7.88
Stare of Joint Wxks Operating Sltpenses 8,814,000 1,772,779 7,041,221 20.11
Provided for Raud ss®et Agreements -0- -0- 0 .00
District Operating 6 Other ExpxditureS 782,000 124,419 657,581 15.91
Total Hipeiditises 64,786,976 2,834,383 61,952,593 4.37
Fn� FivA Balances 145,063,139
141LR.TT1 S E70' ERN
Balance Adjustments Transfer To Balace
7-1-85 6 Additions Fixed Assets 9 30 85
cmunuLT1tt4 1N PTCGRE a:
3-28R-1 Miller-Holder V&At Rehab 4,460 4,460
Miller-Holder Manhole ole it Phase n 973,072 192 973,264
3-29 Metdole Protetioe Coating Ad n-rro Intcptr 61,353 17,546 78,899
Odor Control Stdy 6 Constructicn-Miller-Holder 23,623 23,623
we Bcr4bstem Relief-tapeon 6 Ratella 24,573 24,573
Orange-ifttem Su>btnnk Relief 29,170 29,170
SiWMtal L311,791 22,198 1,133,989
Share of Joint Works 5,332,431 8691529 6,201,960
C3P Integration Adjustment
S1nb-Tbtal 5,332,431 869,529 6,201,960
COrP= PRV=, PIM 6 EtiAIP:
Led and Rights 280,231 280,231
Collstion L3rrs�and Pap Sbs 54,216,110 54,216,110
Treatment Facilities 15,036 15,036
Disposal Facilities 2,419 28,419
General Plant ad Adnin Pacil 362,500 162,500
iety in Joint Traahmt Fail 67,600,095 (20,709) 67,579,386
an
Assets at Cost Less Amort. 56,753 (3,651) 53,102
Total Property Plant 6 Ecpnip 126,8O1,366 867,367 129.670,733
v
CDUMY SAPSDkMM DISMCr NO. 5
SINOM 9ARMffZ FDW4=MMT BUDW RF,VIE1
1985-86 Ramini:g Year-lb-Pate
Budget Year-TO-Date Budget 8 Dpa-Aed
Beginning Fad lances, July 1 26,469,226
RMENCE•S:
Tax Levy (Bad Fod(s) only) 17,760 1,497 16,263 8.43
Tax Al 7ocaticrW8utVentim3 (Share of 1%) 1,756,000 143,926 1,612,074 8.20
Federal and State O:stnction Grants 3Z7,000 8,012 318,988 2.45
Camection Fees 371,000 � 371,000 .00
Other Fees 783,000 19,322 763,678 2.47
Sale of Capacity Riots 280,000 -0- 2801000 .00
Interest 6 Mi Receipts 834,000 232,616 601,384 27.89
Other 1,818,000 -0- 11818,000 .00
Total Reveue 6,186,760 405,373 5,781,387 6.55
Total R� 6 Beginning '-,---- 26,874,599
Share of Joint Forks TDnt. Plant s Reserves 3,216,000 191,072 3,024,928 5.94
District Tank Sewer Costr s Reserves 8,198,000 10,889 8,187,111 .13
Bad Retirement are Interest Eipese 23,465 20,843 2,622 88.83
Share of Joint Forks Operating Mperes 1,387,000 300,316 1,086,684 21.65
Prwlded for P--kbI sMMt AgrceoemS Z10,000 -0- 270,000 .00
District Operating s Other Expenditures 492,000 73,809 418,191 15.00
Total E,pendibures 13,586,465 596,929 12,989,536 4.39
Ending Fund Balances 26,277,670 �..J
141CDdT1E5 EQ?MSIN
Balance Adj ,its Transfer To Balance
7-1-85 s Additions Fixed Assets 9 30 5
OCNRUMITIM dM PFCQVSS:
5-19-R3 "B" Tnnk frou Bitter Pt FAS to Vale 3 3
"B^ Trunk Repl East of BAR TO Bitter Pr P/S 556 6,821 5,444 12,265
Increase Elect Service at Lido P.S. 13,398 13,398
Replace Lido Force Main 5-26 30,392 3,998 34,390
Osst Trunk Phase I 147 1,137 1,284
AsB Trunk Magnetic Flaaoeter 7,092 307 7,399
A s B Vault Wet Protection 5 s 6 167 167
s d�local 58,017 10,889 66,906
Share of Joint Works 1,171,754 191,072 1,362,826
CD? Integration Adjustment
SLb-Total 1,171,754 191,072 1,362,826
aMEM PXPERIY, FLVV s agm
Land and Property Rights 6,231 6,231
Collection Llms a� PwP Stm 8,034,529 8,034,529
7,347
Disposal Facilities 7,115 7,115
General Plant and Adain Facil 17,451 17,/-'
Fruity in Joint Treatment Faeil 14,854,520 (4,551) 14,849,
Other Assets at Cost Less Amort. 44,315 (4,654) 39.
Total Property Plant s Equip 24,201,279 192,756 24,394,035
DRIlY SANPATIIN DISMCF FD. 6
S0d4n10( 9AMW MWMAL RWOPT
`✓ B:DMT Romm
B +t Year-To-Date g� Y ate
Beginning Flyd=-+--S, July 1 15,988,738
PEIRTdFS:
Tax bevy 03ud Fud(s) only) 2B4O00 2,057 25,943 7.35
Tax All®ttam/SubmntiaB (Stare of 1%) 1,449,000 120,520 1,328,480 8.32
Federal and State Cmstnnction Grants 330,000 6,797 323,203 2.06
Wnection Fee 331,000 15,075 315,925 4.55
Other Few 1,156,000 21,008 1,134,992 1.82
Sale of Capacity Rights 247,000 -0- 247,000 .00
Interest & Misc. Receipts 497,000 126,611 370,389 25.48
Other 282,000 -0- 282,000 .00
Total Reveue 4,320,000 292,068 4,027,932 6.76
Total Revenme & Beginning Balances 16,280,806
B)OFSffiIMM:
Share of Joint Works Tnmt. Plant & ReaerveS 3,626,000 162,087 3,463,913 4.47
District Trunk Server Castf & Reserves 1,814,c00 323 1,813,677 .02
Bond Retirement and Interest Expense 32,340 30,545 1,795 94.45
Stare of Joint Works Operating Bxpa:ses 1,400,000 272,279 1,127,721 19.45
Provided for Reh+d.+r=mot AgrasCentS -0- -0- 0 .00
District Operating & Otter aquylitures 125,000 22,522 102,478 18.02
Total ExperKlitlre3 6,997,340 487,756 6,509,584 6.97
Egg Ftmd Balances 15,793,050
FA(R.Tlw E0PAN3IQ7
Balance Adjustments Transfer To Balanon
7-1-85 & Ad3itloe Fixed Assets 9 0 85
024STSOMM N 1N PPOGRESS:
5-19-R3 "B" Tank from Bitter Pt P/S to Valve
"B" Tank RReVpI� Fast of MR to Bitter PT P/B 5&6 405 323 728
Fairview-Gisler Tank 29,309 29,309
A & B Vault Wet Protection 5 & 6 60 60
Soh-Total 29,774 323 30,097
Share of Joint Works aip Ir tgration Adjustment 994,007 ]62,087 1,]56,094
Slip-Total 994,007 162,087 1,156,094
C241IEM MPENY, FIND & BLMP:
Lard and ProperCollection Lines and Pump She 1,182,539 1,182,539
Treahnart Facilities 2,653 2,653
Disposal Facilities 7,394 7,394
General Plant and Admin Mil 84362 84,362
BB�uuuiitY in Joint Treatment Facil 12,601:182 (3,860) 12,597,322
O3nec Assets at (Yet Less A=t. 38,955 (2,530) 36,425
Total Property Plant & Fkluip 14,941,428 156,020 15,097,448
D7[NfY SANPATR21 D39D=N3. 7
SOM4* U�FII�LSEMM
BDDQ2 FEVIFS7
1985-86 Ranaininl Yeav-To-Date
Budget YaAM'o-Date -Budget B ape: ad
Begimirg Fend Balances, July 1 50,153,568
1�2
Tax Levy (Band Fund(s) only) -0- -0- 0 .00
Tax A17.aatims/Sulnentiore (Share of 1%) 2,245,000 174,967 2,070,033 7.79
Federal. and State Construction Grants 405000 12,717 393,283 2.89
Cmmeatim Fees 840:000 430,419 409,581 51.24
Other Fees 870,000 45,903 824,097 5.28
Sale of Capacity Riots 411,000 -0- 411,000 .00
Interest & Mdsc. Receipts 4,648,000 8ll,733 3,836,267 17.46
Other 8,130,000 8,130,000 .00
Total Revere 17,549,000 1,474,739 16.074,261 8.40
Total Ravens 6 Beginning s-,--^ 51,628,307
Share of Joint Forks Tmt. Plant 6 Reserves 10,522,000 Z79431 10242,569 2.66
Reserves
District Trunk Sewer Caustr 6 20,676,000 2,093:919 18:562,081 10.13
Bind Retirement and Interest Expense 661,120 374,447 286,673 56.64
Share of Joint Wsks Operating Exile•^^^ 1,719,000 342,371 1,376,629 19.92
Provided for Reintiza�.t Agreanents -0- -0- 0 .00
District Operating 6 Other %4,000 103,969 460,031 18.43
Total Expenditures 34,142,120 3,194,137 30,947,983 9.36
Erdirg Fund ealaxm 48,434,170 �1
mkcn IES EOMM N
Bala Adjnstnents Transfer To Balanoe
7-1-85 6 Additias Fixed Assets 9/30/85
O2VffVM(N 1N PrCGRESS:
Fairview Sd*mmk C x ticn 7-9 2,526 2,526
City of Draw Installments 20,473 2D,473
Vm Renml Tank 7-8 3,110,218 1,830,945 4,941,163
Main St. Relief Sewer 7-r-4 53,075 33,403 86478
So. Irvine Lift Stn a Relief Subtnrdr 7-7 122,820 229,571 352:391
District 13 Fbanation Share 361 361
Sub-Teal 3,309,473 2,093,919 5,403,392
a@ C integrae of
Joint nAdjju usbmnt 1.713,626 279,431 1,993r057
Srb4btal 1,713,626 Z79,431 1,993,057
al4==PRIMY, PLANT 6 DOM:
Lad and ty Rights 276,454 276,454
ml lect on Lirps and Pmp Stm 18,652,767 18,652,767
Disposal Facillities 10,782 10,782
r,al Plant ad Admire Facil 15,334 15,334
Zty m Joint Treatment Facil 21,723,914 (6,655) 21,717,.,"n
OBer Assets at Cost Less Amort. 47,401 (3,094)
Total Preperty Plant 6 Bquip 45,749,751 2,363,61.1 48.113,362
m@IIY SANJ=ON 14SMCr NO. 11
SO17!m LMIM .Y FRMK= REPCRr
3 KWTS UM 9/30/85
HIDl$T REgnw
198"6 Ramining Year+lb-Date
pxIget Year-To-Date -BuJget 8 Expe xw
Beginning Fuld Ba)vrns, July 1 37,617,052
IMMUS:
Tax Levy 001d H(yd(8) only) 50,725 2,868 47,857 5.65
s/Sdt Tax Allocatim time (Share of 1%) 1,739,000 141,781 1,597,219 8.15
Fe3eml and State OaatnKtiun Grants 01,000 8,885 472,10 1.85
Oavectim Fees 750,000 379,448 370,552 50.59
Other Fees 358,000 10,005 347,995 2.79
Sale of Capacity Rights 318,000 -0- 318,000 .00
Interest a Yisc. Raeipts 992,000 240,591 751,409 24.25
Otter 349,000 -0- 349,000 .00
Total Ravens 5,037,725 783,578 4,254,147 15.55
Total Remus 6 Beginning =-'--^ 39,400,630
EIO}SIDf11Id5:
Share of Joint Works Tom. Plant a Reserves 7,399,000 211,894 7,197,106 2.86
District Tnnk Sewer OYStr 6 ResePla9 2,534,000 1,188 2,532,812 .05
Bond Ratireaent and Interest Expense 72,825 14,694 58,131 20.18
Share of Joint Works Operating Expenses 2,040,000 405,992 1,634,008 19.90
Proviciad for Reiat+�t Agreements 556,000 -0- 556,000 .00
District Operating 6 Other EqXeditMeS 497,000 84,898 412,102 17.08
Total Erpedioses 13,098,825 718,666 12.380,159 5.49
Egg Fund Balmces 37,681,964
Mcnx?ER EMISIM
Balance Adj,stoents Transfer To Balance
7-1-8.5 6 Adaitio s Fixed Assets 9/30/85
03N9II0C CN IN PROGM3S•
1.1-3.1(2) Manholes Installed at Golden 1,188 1,188
West Trunk
SniYPatal 1,188 11188
Share of Joint Works 1,299,457 211,894 1,511,351
CIP Integration Adj,strert
SW>4tal 1,299,457 21.1,894 1,53.1,351
O34WED PRCFEl0.7C, PLANT 6 fWIP: -
Lard and Property Rights 146,986 146,986
Colle2tion Lines aTreativent nd Pu4p Stm 18,345� 18,345,E
Disposal Facilities 3,053 3,053
General Plant and A = F'wil 32,664 32,664
IYarity in Joint Treat Facil 16,473,422 (5,046) 16,468,376
OOFF]]ea[r assets at rost lass a o,t. 91616 (655) 8,961
Total Property Plant s Equip 36,310,921 207,381 36,518,302
COURY SANM% TCN DISMCP NO. 13
SD'4?,IiY3QARMW FnW L Iww
B®C£P FEVIIW
1985-86 Iaeiniig Year To--ate
Budget Year-To-Date Badger 8 HWaded
BEgi:V i Fmi Balwces, July 1 5,153,290
ROMIE5:
Tax Levy Mond Pud(s) only) -0- -0- 0 .00
Tax Allocatirs/Subvxntiods, (Share of 1%) -0- -0- 0 .00
Federal and State Construction Grants 13,000 71 12,929 .55
Connection Fees 525,000 -0- 525,0DO .00
Otter Pees 616,000 -�O- 616,000 .00
Sale of Capacity Rights -0- -�O- 0 .DO
Interest 6 Misr. Receipts 626,000 133,398 492,602 21.31
Other 70,000 70,000 .00
Total Rever¢a 1,850,000 133,469 1,716,531 7.21
Total teoena 6 Beginning Balances 5,286,749
E)OF24I1MUES:
Share of Joint Wwks Tn t. Plant 6 Reserves 803,000 1,689 801,311 .21
District Tnadr Seer Constr 6 Reserves 6,550,000 1,746 6,548,254 .03
Bond Retireve nt and Interest E mperse -0- -0- 0 .00
Share of Joint Works Operating Expenses 54,DW 3,235 50,765 5.99
Provided for Iaimburseoe t Agreements -0- -0- 0 .00
District Operating & Ober m4mrditures 97,D00 121,616 (24,616) 125.38
Total Expenditures 7,504,000 128,296 7,375,714 1.71
Ending Etad BhLances 5,158,463 �1
FAC31= E)PAPEICN
Balance Adjustments Transfer To Balance
7-1-a5 & Ad9itims Fixed Assets 9 30 85
OaEIFU=CN IN PECCiM:
District 13 Ftnnation 124,746 1,746 126,492
Snb-Total 124,746 1,746 126,492
Share of Joint Works 10,354 1,609 12,043
CEP Integration Adjustment
Sub-Total 10,354 1,689 12,043
0:1-vlED PrCFM.Y, PLVU 6 k UM-
Pr�Lu�add RM SFre Rights � -0-
Collection
Treatment Facilities -0- --0-
Disposal Facilities -0- -0-
General Plant and Plain Facil -0- -0-
Equity in Joint Treaonant Facil 131,263 (41) 131,222
Other Assets at Cost Less A rt~ -0-
Total Property Plant a 3;nip 266,363 3,394 269,757
9
Q. c
V
RESOLUTIONS AND SUPPORTING DOCUMENTS
JANUARY 8. 1986 — 7:30 P.M.
V
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I
FUMC MT -I-- JI DIST VORBIIIG CATIIAL PPOCESSING DATE 11/G7/05 PAGE I
RFpOPT NUMBER AI.63 +li
COUNTY SANITATION DISTRICTS OF DRARGE COUNTY 1+
CLAIMS FA/D ll/II/RS I�
YAPPANI NP. VCNL'OR AMOUNT DESFNTP110M
I+
C77103 PLC PETALS SUPPLY. INC. f651.76 AWMINUR
4771 PA t117 TELETYPE CORP. 1116.00 INSTRUMENTATION EQUIPMENT
1.771" ACE DRAPERY CO. 52.259.91 MINI BLINDS
077146 ADVANCO CONSTRUCTOP£. IRA.- - ' ' $91,195.60 CONTRACTOR P2-5R-2
977)P7 AEROCOMP. INC. 55.717.50 AIR QUALITY AMLYSIS-PLT. 2
0711C0 AIR CAW PRNIA $178.00 AIR FARE r
6771" AIR COLD SUPPLY INC. - $23.98 ELECTRICAL SUPPLIES
a ti1110 ALLIED ANALYII'CAL SYSTEMS 1652.66 LAS SUPPLIES III
n' 077111 ALLIED CORPORATION $21,302.42 CHEMICAL COAGULENTS
f77 r77112 ALLIED SUPPLY CO. - ----- -"'-_._...-,....__-- .. . y600.78 PIPE SUPPLIES - -
= w11111 ANLRICAN COMFPCSSQP PARIS 166.01 ELECTRICAL SUPPLIES
v
a t7I116 AMERICAN FLEET FAITS $475.85 TRUCK PARTS {
f?I135 ANIMICAN BUSINESS
SCIENTIFIC-MPODUGIB--- '- - "'_"-" "' $269.50 LAB SUPPLIES
� 0T7116 ANAIIEIM BUSINESS MACHINES f$76.15 OFFICE EQUIPMENT
ITTe77117 ANAHEIM SAY SHOP INC. 576.70 CONTRACTOR
MAINTENANCE
•'
3 C77118 ANAIIENC BEYFR CONSTRUCTION --- f3103O.10 PIPE SUPPLIES
7-SN0-IB -
# ^.77119 THE ANCHOR PACRIN6 CO. i6$50 .56 PIPE SUPPLIES
t0 07712V RALFM Y.RADIATOR
SE f506.56 PUMP GI PARIS
EREP
177121 ATLAS RADIATOR SERVICE -- -- ---____ .... .._._. $1,647.91 ENGINE REPAIR
I 07712E PC INDUSTRIAL
SERVICE fI r6Q.91 EQUIPMENT
EQUIPMENT •�I
0 177123 PC INDUSTAIAL SUPPLY, INC. f296.80 EQUIPMENT
07712 RN8 SAFETYITN ......_.._..._.-_----�----�-^-fSL 691.7J -' SLUDGE DISPOSAL I
r
CA, 111115 PRI, SAFETY & SUPPLY f177A5 SAFETY SUPPLIES
C711£6 BASIN
PASIN VALVES f6r$15.65 EQUIPMENT REPAIR i
F71127 PECMMAN RADIATOR
SERVICE
C- ---- - ---^-' "" 378.60 TRUCK REPAIR
SUPPLIES
f'1 677129 FOLSA PAPIRK SERVICE f$13.96 TRUCK REPAIR
677129 PRISIOL FARM ELDICAL GRP•r INC f13.00 EMPLOYEE CEDICAL EXAM
"7130 PRGYN A Ca LOUELI $3+300.00 LAB SERVICES
I-' ^71131 PILL CAM N. NINC. $C1231.00 PETTY CASH 'I
0I II 3P CFT CALIFORNIA.I . I $525.09 PFFICEIPES SUPPLIES
;71133 CS FPBAANY - $000.09 PIPE SUPPLIES
p711..1 C.Y.01ASS. 5799.05 SEMLAS SUPPLIES
LIES REGISTRATION I
P71136 CAL•SIASS INS PES[ApCN• INC. 111.56 LA► SUPPLIES
577137 CAL ISOL • INC. $135.84 VALVES
•'7711" CAL sool" TON CPPF.IF- CO. 1135.00 INSTEQUIPMENT PTIONARTS EQUIPMENT MAINTENANCE
'11113M CASE PCERV L FOUIP Y.£Ni 1S69.T3 EQUIPMENT PARTS � .
:.77139 CH-IS OER VCLLOV[ S36.VB EMPLOYEE MILEAGE
1711y9 for psCST IADN$TA IC£• INC. S9.734.27 EMPLOYE CHLORIDE I
I111A1 DOP CMLMTYINI $12.15 EMPLOYEE MILEAGE
077161 UltLIPLY C6ALA NSFM 512.13 EMPLOYEE MILEAGE + •
rill" YIILISN N. CLAW SR 6.PC EMPLOYEE HEFTING EXPENSE 1
'i116A COLT SC 1[SFVROLE INC. 931.SP LAB SUPPLIES
xi 11A5 CUOSOLl CPIYRELET 531.1E TRUELECTRICAL
PORTS
W/1'F CONSOL IOAIEC RII ADDUCE UI`4, s699.81 ELECTRICAL SUPPLIES ' I
nIIN7 C0111, ID AIIC MIFROOUC110k3 A119.51 BLUEPRINTINGINSTRUMENTATION
ON EQUIPMENTNS
lylµx CUYIP01 DATA CUNPM NIOu $3.19 N.IL INSTRUMENTATION EQUIPMENT REPAIR I
n J1
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FUND I1-0 •i 1`9 - JT DIST VOAKIHf CAPITAL PROCESSING DATE 11/14/P5 PAGE
REPORT NUMBFR AF 43
COUNTY SANITATION PAID
11/1 DR OF ORANGE COUNTY
PA1• CLAIMS 0 ll/IS/BS
LAPPANT CO. VFNIIOR AMOUNT DESCFIP710N
77149 CONTRCLCO - 3I93d8 ELECTRICAL SUPPLIES
1177196 COSTA MESA AUTO P f7S. INC. $511.38 TRUCK PARTS
077151 COUNTY MAINTENANCE SEPVICES t25.00 WINDOW MASHING SERVICE
n
077162 COUNTY WHOLESALE ELECTRIC-. , ._....... .. . . .. .. S814.15 ELECTRICAL SUPPLIES +
.771.3 CAE WATER 499. 3 WATER SOFTENER RENTAL
•:771C4 DMC. INCS ; f1.37,3.6 EQUIPMENT PARTS
577155 BANIELS II PI SI PYIC G-------. _-..___ . ..._..__.-_, 5193.0909 TRUCK PATS n
077156 OCLO 6162.CP ELECTRICAL SUPPLIES
n
m 0771'.7 111E DICKSON COMPANY 523.26 LAB SUPPLIES
_ 6171%. VUNN EDWARDS CORP. --------------- - $1.901.10- - PAINT SUPPLIES
C "771E9 EASTMAN. INC. 50.213.1E OFFICE SUPPLIES
D 077160 DAVIO FROKAMP SI8.45 EMPLOYEE MILEAGE
.77161 FILTER SUFPLT CO.._-------._.-....-... . 5135.24 INSTRUMENTATION SUPPLIES
C77162 FISCHER B PORTER CO. $3.070.69 STRIP CHARTS
FFI 077163 FISHER SCIENTIFIC CO. $234.59 LAB SUPPLIES .,
3 C71165 FOAM SALES S HARMFTING ' -------- - 5269.a+4 -- - ELECTRICAL SUPPLIES
# 077165 FORMS BY MAIL 2313.19 OFFICE SUPPLIES
LEI P77166 CITY Of FOUNTAIN VALLEY $1.354.15 WATER USAGE
377167 FREEWAY TRUCK -PARTS- ---------------- $53.74 TRUCK PARTS
I 077168 FROST ENGINEERING SERVICES CO. S67O.93 INSTRUMENTATION SUPPLIES
1D C77169 CI1V OFFULLERTON SIB6.59 WATER USAGE
,.,. A77170 GANAHL -LUMOER CO. ------E3.024.5B - - LUMBER
N A77171 GAPOATT-CALLAMAN COMPANY 54.363.9E BOILER CHEMICALS ,I
-1 177172 GAS CHEM PRODUCTS INC. 44.022.40 WOOD SHAVINGS .
%a 077173 JOHN J. GASSER . . _ . _-__- ...._._._ .__.. $50.57 EMPLOYEE MILEAGE
f"f 077174 FENCRAL SEAL COMPANY S385.07 PUMP PARTS I'
ST i!T5 SEVERAL TELEPHONE CO. $2.012.15 TELEPHONE HE MAN CHARGES
1177176 GIERLICH•MI TCHCLL.-INC. - - ---- ----- 1977.92 - INSTRUMENTATION EQUIPMENT -
P- n77177 NASTY ALIGNMENT -_. - 1261.02 TRUCK REPAIR p
R17110 HERSEY PRODUCTS. INC. $26.99 PIPE SUPPLIES "I
977119 HOUSE OF PAITERICG - - - _.- -.-. - . - . - 6939.16 BATTERIES '
4471RJ R.S. HUGHES CO.. INC. t66.64 OPERATIONS SUPPLIES
!77101 CITY OF HUNTINGTON BEACH $9.966.53 WATER USAGE
1771A2 HUN71NGTON OFACH RUAOFR STAMP $539.17 OFFICE SUPPLIES
P711f3 HURLEY ELECTRONICS. INC. 532.05 ELECTRICAL SUPPLIES
"77104 IMFEPIYL WEST CHEMICAL $9.177.14 FERRIC CHLORIDE
1771M5 INCUSIPIAL 711READFD PMODUCI6 $6.75 HARDWARE
f?7106 IBbGAAN PAPFR 1120.63 OFFICE SUPPLIES
N7YTIE7 IRVINE MARCH MATER DISTRICT 14.00 WATER USAGE
L 171RA TNf J441TOA.S SHOPPE 9412.65 JANITORIAL SUPPLIES
1771R9 JFASEN TOOLS I ALLOYS 574.05 TOOLS
- 771`.0 JOACS C'NEMICALS. INC. $9,194.42 CHLORINE ,
�7I191 KAPAN PEARIOGS R SUPPLY 4453.42 MECHANICAL SUPPLIES
<11192 $AS SAFC7Y PRODUCTS 1323.93 SAFETY SUPPLIES
177 ml.. KI`'VIT PACIFIC CA. S558.266.E9 CONTRACTOR PV-0SIR-213
7771" MIAG PI'+PING. INC. S1.949.17 BEARINGS 1
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l✓= FUND NO 91^9 ,11 OIST VORKIMC CAPITAL FP.00ESSING DATE 11/07/85 PACE }
REPORT NURSER AP43 -
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY je
CLAIMS PAID 11111105
WORRPET NG. VLNUOP AMOUNT DESCRIPTION
077195 NIRS7 PUMP L MACHINE WORKS SIO0.00 PUMP PARTS fi
077196 KL[CN-LINE CORE $1.063.71 JANITORIAL SUPPLIES
677197 MNCK INDUSTRIAL SUPPLIES $1.232.60 TOOLS
077194 LAUASFM COLOR LIB - - - - $30.32 FILM PROCESSING
077199 LEFF L MASON $3,675.00 MEXICAN RADIO INTERFERENCE STUDY
671200 LEPNEN PHOTO. INC. $36.05 FILM PROCESSING
C77201 Lif FCOM-SAFFTT SERVICE SUPPLY - - - $30.25 REFILL AIR CYLINDERS
D t•77202 LIGHTING DISTRIBUTORS. INC. $1.292.66 ELECTRICAL SUPPLIES
m f17203 LOS ANGELES CHEMICAL CO. 61.097.10 HERBICIDE �F
4/7204 MALCOM PIRNIF. ING. -^------------ --•---5}1.665.42 ENGINEERING PI-25tZI "- - -
Z :17295 MAJOR LOCK SUPPLY 6116.77
0172P6 JOHN 1. MALLOY $51.165.00 DOOR ACTOR
n ELECTRICAL 5-19-RE
077297 MAPV AC ELECTRONICS- $14.35 ELECTRICAL SUPPLIES '
f77P9M MATT - COLOR. INC. $4,054.14 ELECTRICAL SUPPLIES I"
I'll HYDROCHLORIC P.CKESSON CHEMICAL CO. 91.126.O0 NYOPO[NLORIC ACID
[77710 L4RRY W. MCLEMURS-_� ------- ----------- _-i l72Nl
3 EMPLOYEE MILEAGE
917211 MCMASSAFECapp SUPPLY CO. f799.00 ELECTRICAL SUPPLIES
w ^77212 RIME SAFETY APPLIANCES CO. $5.065.43 INSTRUMENTATION EQUIPMENT
07213 J. ARTHUR MOORE. CA. 4N4.-- -•••--- -•- _ _ - $314.93 INSTRUMENTATION EQUIPMENT r
1 P17214 PICHAEL 0. POORE 5190.00 MEETING EXPENSE
977215 MOTOROLA, INC. $36.76 INSTRUMENTATION SUPPLIES
t7 077216 MYERS TIRE SUPPLY..-- - -- ------------•---_-- -- fB0.42 TRUCK PARTS
Cn L77P17 NELSON-DUNN. INC. $192.12 VALVE ASSEMBLY
077214 NEOTNONICS 5690.00 ENGINEERING SUPPLIES
71 C71219 CITY OF NEWFORT OEAGH------- - _ -- _-- - ST.29 WATER USAGE i
�--� 477123 BY NIELSON SERVICE . INC. 6500.00 LAB EQUIPMENT MAINTENANCE
1 077221 OCCIDCNTAL CHEMICAL CORP. $4,201.95 CAUSTIC SODA
077222 OLYMPIC CHEMICAL CO. - _...__--._.-.._ ._ ..._. $95,931.it BULK CHLORINE
1--• 1177223 ORANGE COAST ELECTRIC SURELY $1,019.3% ELECTRICAL SUPPLIES '
f77224 OSVORNE LABORATORIES. INC. $L 720.00 CONTRACTOR 7-2C-4 ..
477221 OXYGEN SERVICE $3,249,07 OXYGEN
177226 COUNTY OF ORANGE $4,013.05 LAB ANALYSIS
C77P27 CO. OF ORANCF-AUDITOR CONTROLLER $64.260.05 SLUDGE DISPOSAL
077228 COUNTY SANITATION DISTRICT $4.533.19 REIMBURSE WORKERS COMP. FUND
777220 PP6 INDUSTRIES. INC. $293.62 PAINT SUPPLIES
07723-i FST $56.66 PIPE SUPPLIES
077Y31 PACIFIC CONVEYOR CO. $17.972.24 CONVEYORS
777232 PACIFIC SAFETY EQUIFMI'NT CO. $1,356.16 SAFETY SUPPLIES
P77233 PACIFIC BELL *591.47 TELEPHONE NETWORK CHARGES 1
177i" HAROLD PRIRPOSF ICE 651.A0 ICE
^1%23F IkOCESS COPPONFNTS CO.J NC. $5,539.86 EQUIPMENT PARTS II
1.77;36 AAFPEPII' INTERNATIONAL TRUCKS $195.29 TRUCK PARTS
1177237 PAINROW OISFOSOL CO. $375.40 TUSH DISPOSAL
E77PSA Till PEPUPLIC SUFPLY CO. 5173.17 PIPE SUPPLIES
977'39 RLFNORO. INC. LIu164.30 INSTRUMENTATION SUPPLIES
077E.51.' R1COH COPP $13.23 COPIER LEASE
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p FUND N6 11'111 - JT DI.'7 WUPKIN11 CAI IIAL fP4CE'SS IN6 pAiF 11/111/0- RAG[ 4
REPORT NUMBER A1143 I,
CCUN7Y SAW17ATION DISTRICTS OF OPANGC COUNTY
CLAIMS PAID 11/13/84
WARRANT MO. VENDER AHOUNT DESCRIPTION
D77T41 1101111.1115 L MVERS INC. $2,212.52 PUMP PARTS
.7)T4) ROSE MOUNT, INC. $215.40 INSTRUMENTATION EQUIPMENT REPAIRS
117244 - R J CHCVPEERI S215.A0 TRUCK PARTS
0172t4 TAMPON NA ELECT IC . INC. $518S30-1.67 PIPE SUPPLIES
1'71C45 SANTA ANA ELECTRIC MOTORS .313.61 ELECTRIC MOTORS
C77241 SADTO ANA RIVER FLOOD $1.St 7.)0 ANNUAL MEMBERSHIP
C 7i291 SC 11'NCC APPLICATION .IMPL.f.Opp - *32.272.11 OCEAN MONITORING
n E7724P SEAPENTIK CONVEYOR CORP. 61.594.ER CONVEYOR PARTS
m 07714^ SHAMROCK ALARM SYSTEMS .116.461.47 CONTRACTOR PW-125
m 417)h0 SHAMROCK SUp PLY - _-..-.•-----__-... _ - - riR].15 TOOLS
077251 SM17H-EMERY CO. S64.0! ,
O CONCRETE TESTING
y 0777T.2 SO.OU H COAST
$341.32 PERMIT FEE
071254 SOUTH COAST OFFICE EQUIPMENT -- -- - - -- - 5541.32 OFFICE SUPPLIES
ti Q1T254 SOUTHERN CALIF. EUISON CO. 6168.419.23 POWER
P77)N5 50. CAL. GAS CO. S5.982.35
m -- - - _ NATURAL GAS
3 A77)46 SOUIIIExN COUNTIES IIIL-C4. - - $322.24 KEROSENE
c77E 1•7 SPCICE SFEEDOMC.7ER 545.65 TRUCK PARTS
3! :77i`-.11 STAR TOOL A SUFPLY CO. $3.754.92Lo TOM .
;77F39 SCOTT STEVENS - .. _. . __... 644.28 EMPLOYEE MILEAGE
177P60 SUFELCO. INC. 5648.99 LAB SUPPLIES 1
071F61 THE SUPPLIERS $1.037.16 TOOLS
I=$ D7726P TAM TAKAMINL - . -...._-_ . . . ... .. . .. S2.930.611
1177TA3 Tf L[TYFE C[PP. S46 1.07 LANDSCAPE MAINTENANCE
(/3 SERVICE AGREEMENT ;I
--I C77264 THOMPSON LACQUER CO. 32.114.99 PAINT SUPPLIES
A .17I765 TRANSARCRICA DTLAVAL. INC. - $249.15 ENGINE PARTS
fl 371Tff. TRAVEL TRAVEL $256.00 AIR FARE 11
1 Oi T26] TRIFAIL CAF17AL CORP OF CALIF. S03.37 OFFICE SUPPLIES
C712,A TRINITY MICROGRAPHICS. INC. $417.91 INSTRUMENTATION EQUIPMENT REPAIR
I-+ t77264 TRUCK R AU70 SUPPLY. INC. $2.241.81 TRUCK PARTS LI 077P7P U.S. AUTO GLASS. INC. LI76.51 TRUCK REPAIR
S77171 U.F.D. CORP. $246.38 BREATHING DEVICE REPAIR I
177172 UNION OIL CO. C.F CALIF. 1239.26 GASOLINE ,II
177T73 THE UNISOUP.CE CORP. 14.V06.P0 WHITE BOND PAPER
47-IC74 UN17ED FAPCft SERVICE 1120.9E DELIVERY SERVICE 11
I.17T 7% UNITED STATES EQUIP. CO.. INC. $1,059.89 VALVE
'71E7h UNITFD STATES PI.'F I F6UNORY 4142.894.8f DUCTILE IRON PIPE-CONTRACT NO. 5-19-R3-A
177i17 VVN SCIENTIFIC $5.356.51 LAB SUPPLIES
VALLI'Y CIT ITS !AII FLY CO. 12,656.55 VALVE
VALLEY DE7AUIT LILSE.L 17.663.24 EQUIPMENT
f 7 IPaO VAMIC, INC. 1325.95 MECHANICAL SUPPLIES ! �
']12PI VIMINt TREIGHt SYSTEMS. INC. 14I.4K FREIGHT CINIRGES
411'rY;! J011N A. WAPICS 109.9p ODOR CONSULTANT
"IIn 1. CAAL WARREN L CO. 1350.116 WORKERS CORP. ADMINISTRATION
+])T.4 I11f 64DHINf ION "Oki lop. INC 1A6R.00 PUBLICATION
`77;hM1 VAQI1511A IMf IHI SINVICI'MIf9 .477.26 I
ENGINE PANTS
iI1TP I. VI CHAo MA9141 (I EfTNON ICS ♦1.9T 1.27 I �
INSTRUMENTATION EQUIPMENT REPAIR
D
.Q
f Ul•U tl rl 1'•° - JI NISI WORFItO CAPITAL FPOCFSSING DATE 11/117/AF ;AGE r,
REPORT NUHREP 4P41 ;•
COUNTY SANITATION DISTRICTS OF OAAIIGF COUNTY d
CLAIMS PAID 11/l3/Ph 'I
NAPE AtT 11I1. VENPOR AMOUNT OFSFRIPIION
6T7RP7 UISTENN WINF L ALLOY $924.32
MELDING SUPPLIES
177ERF L•C5C0 $IT459.98 DEEP
SUPPLIES
f772-L WN11f.. FINE 6 VCR VIIIF. $2,191.06 DEEP OCEAN SLUDGE DISPOSAL STUDY
177P^C AER01QRS COAT. 321191.0E COPIER LEASE
617P 91 711/R 6f.TEMPORARY
ASSOCIATES S793.5P VALVES `
I'77�7 Tp. .l 711' TC MERIDIA FCRSONHEL $4,846.98 TEMPORARY HELP I^�
n n17P93 TRAMS MERIDIAN.TIN. INC. - ------ ---------- CAUSTIC SODA
G-1
z 1016L CLAIMS-FAIDP41/13/65 6115931269.55
SUMMARY .. . . AMOUNT :I
?I OPEN FUND -"---'
I2.97/2 F/R FUND I........---�---"5 i 257:66-
2.331.71
LG /1 OPER FUND 15.130.77
/5 OPER FUND . ._ 309.46
I /6 OPEN FUND 42.69
/7 OPEN FUND 8.315.15
/7 F/R FUND . ._ -. 3,709.22
/11 OPEN FUND 5,424.55
-I 1566 OPER FUND 1.711.83 L�
/566 AID FUND 194.098.42
. ... . . 1
('1 /667 OPE0. FUND 3.417.70 I I
JT OPER FUND 11
CORF 539.713.95
746.309.04
F� SELF FUNDED WORKERS COMP. INSURANCE FUND 4.664.04
JT WORKING CAPITAL 62.582.44 I
TOTAL CLAIMS PAID 11/13/85 61,597,269.85 ,
II
� I
IA
FII%D M1Y'. df I. 1 V!Vn Px Ctt llil RLPOKTN LUM OR TE II/21/UF PACE 1
.. Y.LI'OMI. LUNUCR R193 - !
COUNTY FANT717ILN 0IF7111CIS Or CARMEL COUNTY
CLIIM% IPIV 11/27/6.
.. .... ._..._. . i
W pNIAI Lo. VI l911v AMOUNT IiC Sfk Ip114N
177('` + •VI1+ 1421.:2 . . __....... ..____ -EQUIPMENT RENTAL '
C7l!71 ;C. INA1•L11Y CO. $273.4P DMPES
:.77R!? 7Cf IOU INSIUINIIIIIA INC. 1199.f.4 INSTRUMENTATION SUPPLIES
V77.1" 4PVPMrO C(I661RUCi4R%. Inc. '2201187.78 -._.._. -CONTRACTOR 7-7 1 P2-SR-2
F 77!3. +Ir CITE, SIMPLY INC. 3R70 6 ELECTRICAL SUPPLIES
1774i 111 - 1llf, VINICLLS. INC. SI14•VP.IU VEHICLE LEASE
•177t41 1I ( ILO CGPCCRATIOA 100162 d3.-_--CHEMICAL COAGULANTS
477'42 1L1.1f-C4eLVENS COPP. 114.96 PUMP PARTS
077S4:. /•Mfl I(AU SCICMTIF IC PPDNUC.IS 146.20 LAB SUPPLIES
R1 •177394 A46 :]CAN 71CHN1CAL SUPf Lk... . ._.. ._ .. .._,_ . . ... .._.... .3370.32_._ OFFICE SUPPLIES
= 0754` epfr.IlLCII 3171.02 OFFICE SUPPLIES
n 5/7344 IMF 7PM'IIOR PACRINA CO. $174.67 PUN PARTS.
.17397 7NG,1I('4 NI NI AL S I A V I f.14, 62 PUT- __..._........_..._-_._i 133.SL_ -TOMEC RENTAL -_-
177.'4P PPIN1 PC f,OPF, $9.633.00 CHEMICAL COAGULANTS
rn 177 Y•'. PS60CLAILD CICSCL $371.99
07735. FE•Of147ED SOIL% CNGII(CERINp _.,_...51..930..00_- EQUIPMENT PARTS
3 .......... . CORE-TESTING - .__.____.._. __ _. _ . . ....
0)7]!•1 4U1'U vC I6n Co. S6.1i 3..1P ELECTRICAL SUPPLIES
R :77?1,; VP11 Df':.'ONFf1Ul1 $2.322.46 SINCE DISPOSAL
•
LC] 977:!! NtN1 Df AI1fFIC1 N1 L SA _S .P_ ...... 221.4Q.- TRAVEL EXPENSE
2T736e !'rfx MAN 1N11UI IH 11l. 1132.3/ '
71 '. 11CAMAN INDUSIRIAL 1330.83 BATTERY
!. fLVf4 I 'CL..TRIAL Vf OICLCF ..56l6.28 INSTRUMENTATION EQUIPMENT
b . . .. _ _. -ENGINE PARTS
77 _. _.__._ .. ..
'1 I I!:4Y A P . 11P1:. S334.7C MAKERS COMP. ADMINISTRATION
I . Iti. NLNCAL PL CO
^ ' . . ... 5033.N0 TRASH DISPOSALIL1Y ')APUNO NPTERIM1L f616.32 ----CONSTRUCTIN MA TERIAL$
it 10 •n "ArIATDR SLNV ICI 5139.LA TRUCK FET PARTS
O773E1 !'ux; M]J:UF t('IUAI k4 S
CO. f169.90 SAFETY SUPPLIES
1117.41 P'.:.• I•I OF hI _, ,,, _ _,. ,, _ . ...... _.. __._. 542.64_. EMPLOYEE MILEAGE 471IP4 1T'F( IUGALO Cf1NSlk UC 719N CO. $1.V02.$29.64 CON7AACT0R 7-2L-A 17-8
A77'4o IUV':u AU: I'RUf UC7R R9.69 PROPANE
fi7.'th I"I fip l,M. OF IIVS IflE EE II:ACIICE ''-
CT7766 NI LI ISM N. FUTIFN 1272.R3 PETTY CASH !
(TTVd [ r 11•E f.UNI`IIIOMTT. (f., $1.720.12 MECHAIII CAL REPAIRS
f7136- CI. CALOFF IP 4P:N1 A. INC. f3.72B.1F OFFICE SUPPLIES I I
•-]ISF.. C!. fOPC4NY SS47.19 MECHAN SUPPLIES
17711: (rPIA 4LM1<5 INC.f d'l REtffl . INC, 1177.12 LAB SUPPLIES � I
177'71 C'•L! CA . I 1$44.10 _ MECHAMICAL CAI SUPPLIES
"71!7: C4L: CC 0l on I49.22 TRUCK SUPPLIES
17]714 I'f.MINI It FORD7r MS TPUC I' !A1EG. IN f23.22 TRUCK PARTS
P77.'.1e 1!KI1L %Y IV(NS 11 •!97.10 TELEPHONE EQUIPMENT
:77171 r'.n'Pr Pf IYC, it•:17.11, PUMPSUPPLIES
CHLORIDE
1]]17C. (I l'.I ,I ClrII NCIS. 71:f, aF.r1.+.1't ENGINES INN 5IOE
Yli'7] I' , r!i • NCIIl Ek l041 IPf. I1 .4.^9 ENGINEERING 3'19'R)
1'I'IIN2 C. I.' i1ef CDR ff.• INC. C4...9 ENGINE NT REPAIRS
.77•.i'1 f, l.` .i . CO. Irv', fLP.I'U ENGINE SUP i
�i7'1 • nn•`nI I: P❑f• tlfl'iF I(11 11' 1. f:.(L:" ELECTRICAL SUPPLIES
I, •I
C
9 ! t
ee l
1
N b furl NI'. `• .11 : 1!.1 11•'•v ILF fri'I ul iCOf Fn1IU ER A 11/C!/tl9 fFlf 1.
PI fUPI NUMBERV9J
C,ILMIIY ",A.IIA110H UI:SIRICTS OF 011hli ""IV I;
CLAIMS Fr IP 11/27F85
L'ARN FFI •" . YF NI`R9 APOUHI t'C!Vv T1tON
f 17•PI IOU•fLIPA II I! PFPMCM1L'LTIOH6 f2.947.94 BLUEPRINTING REPRODUCTIONS
nl1!6' tUM'ri 1VA I11• NFPXRVNII HIV, L1442 N,S4 BLUIPRINIINO REPRODUCTIONS
777`fb .UN11'VL DILL ('IIPf UMRTION 1.614AR.44 INSTRUMENTATION EQUIPMENT REPAIR
L5R.669.10
f i'I)w4 /PUL Tl Cf OPANff - ETOXICLECT ROUNDUP EXPENDITURES
.17+SFU rr.I Vt 10 Sf LL IL ECT IH I[ 146 P60.75 ELECTRICAL SUPPLIES
.17 7?lit11,7 1fit VF. C A4611.16 WATERENGINE
SOFTENER RENTAL
. 01 ilrl Idlf r R4, . . tU6B.2E - -...�._-.------ ENDINF PARTS
D L771PF I'I'I II.G CUP C A PR ISM F. IPC. A44.616.5A CONTRACTOR R-DIB
IT177P.Pill IU.11' FEERAOR COPE. 1520.99 PAINT SUPPLIES
Z 01/!P* RAY\X IRS IPUIIl Pi. INC,, -. _. ...-. . . . INSTRUMENTATION SUPPLIES
PITS fIPf4 6MDCF'+ EQUIP. co. 32.C4S,82 EQUIPMENT PARTS
y Pi77542 97 IASIHAP4 INC.. 321643.42 EQUIPMENT
SUPPLIES
0771145 ENRNMAIIN fGUIPMENI -- . -..f42.67-- -'ECEAN T PARTS
-1 73S4 1'ALCON1 DISPOSAL
INC. i3.5DJ.00 OCCK P MONITORING
rn 077'.9n 1'Al.fllA OI BPII AL SLP YICF s125.00 DELI UP SSERVIC BLE MATERIAL
3 311..U0-___-
4773Np f!J fdM CPf1'.1'35 fllflK .. .... .__. . . . .. .. ._ -DEIIVEflY SERVILE
!/7l91 IIL IMP SUPILY CO. fJ44.4b PIPE SUPPLIES
1 , 1:77J4Y F,1C,F1 R POPIIR CO. $3,436.58 PIPE SUPPLIES
,y7731u DU4111' L. PCX t AS!OCIATIS ....... ..... . -. LB2S.JB-- -SAFETY SUPPLIES
1 A714 -1. 1'g1EfL CVPMAFSFON A11O1!UCi $3.145.94 MECHANICAL SUPPLIES
07I4•l Fittill IMCLE65 LASORAIGRY4 INC. f34.ND LAB SERVICES
co P7T442 FU[I INJECTION SALES L SLRAICE , .._. ... ..__. .. .. .... .633 LSS._-_ •-"EQUIPMENT REPAIR
1- f77413 CA1::YL LUMPIF CO. $669.50 CONSTRUCTION MATERIAL
n
'V7 NE'.IJ4L FLICTAIC CO. 47161B.S6 MEXICAN RADIO INTERFERENCE STUDY
�{ P77•59 .. „ -63 NOD.SD.__.__ LEGAL SERVICES
^TS n7 ynl.r aIItVNr -MIT L LL, CI'LR '
'--' G7740 61i FL rnmiA TCMIILr INt. 3131313.09 PUMPS
6774CT M4(:11 CGI ANY $42.35 --^ LAB SUPPLIES
Gli1.Y L!'Uf LC I. HALL CO. ......>92.88 ....._.-__._-.-.. -ELECTRICAL SUPPLIES "
F� Y77Ill I•.I.1•INt TG6 INDU^TPIAL PLASTICS fL125.4N VALVES
f19B.45
'Il+l'• 0AIAV Pit CO.. Ihf, TRUCK REPAIR
IT I411 M4l if Al if NHI N7 ... . .. .. .._ ....143.SC__..-__._ _._ TROOI PSUPPLI
Il'LIY f40.n0 CAMERA SUPPLIES
117-15 R241.61 STRIP CNARTS
X77411 P.,.V111.1* VOGIIE INC.
67141A P. I•Ulilrty LU., INL. 1250.4E - _
: : ' HARDWARE
1/411• RN'1IN IFACH ARC.. 11h LiN•44 TRUCK
PARTS
.77 PUiIINTIPA HARDWARE
P77417 WEST CHC01C fi4J32.7J FERRIC CHLOR
IDE
1V', Il ILI 11•RI'AOI'll INI:POT is 4255.94 MECHANICALSUPPLIES
407 I11tilL•HANO ['kill . f SO$. S EQUIPMENT
II: 1411LAAL fCnT. 1 .PJ COMPUTER SERVICES
7742'• 20P8.IA CHLORINE JPY I Ill'PILAL+. If f. '1 I , bA , 'f•Plwt, I SUrl IV 11PP.59 4EARIH6S
f.21'.534.29
' 7746" 11 - 11 AD PL IL 4G. CONTRACTOR PN-U9 L PN-0614
I774.4 AIM•: .1 AD PLO.CU 14L. 3.31^I'A.4!• BEARINGS
Al. ' 4•I II•^ fUP1• /PM4.11 TOOLS JANITORIAL. SUPPLIES
11M1.11 TOOLS
:7/4:I. YI" 1 I11.11! 1'•Ifl Y.IO.rll::'
W
1
N � IBa
I
V: FU6l 19 UI :'•4T Nfillip . CI( IIAI FFOCESS IIIfi 116f1 11/21/0? MGr .
..COUNTY
AF4S
CC4M11 EgN 11AIION flip 11/2 DI ORANGE COUNTY
CN HMS I110 11/Ei/xY
NRPNkM IRA. Yf MFDIr AMOUNT fI FfF If 110A'
'�11427 L AIA!•r is r01.0F it(! $25.28 - __ _.-.-._ -FILM PROCESSING
1'774:N ITf A F.1 C('PiSULTINf• INCA, 133•133.00 ENGINEERING PI-23R, PI-24R 6 P2-3111
I'IIiin" tIMI (IR-SAFETY Sf RV1Ur SIMPLY $69.44 SAFETY SUPPLIES
d7NP: L1PIf1NO I)MRIAUTOFS• INC. • . . .594-13 ELECTRICAL SUPPLIES -
L/14'I IIILY IYfIS1111Nfi 1EA.51, PRINTING
1 1! AN(•CIEN IIM(S SI.572.74 CLASSIFIED ADVERTISING
1774;! M':x VAC ELECTRONICS ,. .. _... _ ._1135.R0 ELECTRICAL SUPPLIES
n A77L14 MCC4UB PUMP 11418.06 PUMP PARTS
GI AT 741^. Gf M I PILIY EGUI PHI MT COPP $905.92 MECHANICAL SUPPLIES
2 V77.36 FLAIRN DUNTICH CONSTFUCIION.CO_..- -,-_,_ _,htl5.342.50_._ -CONTRACTOR 2-6-2---- -- - " - _
A71437 II]PN (For. INC. 111560.60 HUMP
D
1'7141r KONII-IIHIf RY fLl'VAl(Ip COPF/NY 1SSF.4r ELEVATOR MAINTENANCE
1-7743` MAIIUKPL LLIMFFP. ._.......-.__._.__.__. ___ .__..._......Y9l2.PB LUMBER/MARDWARE - . .. - ..... .. '
67744) NATIONAL PLANT SLPVICr S• INC. $687.50 OIL REMOVAL
Z77441 NATIPNAL SANITARY SUPFLY $217.72 JANITORIAL SUPPLIES
rn
3 077417 044I61,1 PEADOWS APARTMENTS_- ..._.._...._..._.._..___L5tl5.BS- REFUND USE-CHARGE-OVERPAYMENT-_-- -'_'-
(j744D 40JALA ELECTRONICS 1298.5R INSTRUMENTATION SUPPLIES
7L v77494 rill NI IIEVFON7 6EACP $14.97 WATER USAGE !.
LG r7;Ha rULV0 ('NINO COIPSTFPC110N _--.S.B.YY4Jl7..15 GMTRACiOP 2-10-IA - ---- -
! 07744b 6Cf11ir NTAL CHEMICAL CAPP• - _ - _ - - S4.190.6F CAUSTIC SOM
G1744
7 OCI:AII 9AL1 C0.0
IL'C. 3661.44 SALT
T7 D77448 OIL • RITE CORP. _._. . ------_... . -S91-5l.__ VALVE---_._- ....... _. --.. _.
N P1744' OLYPf IC CHEMICAL CO. 148.201.g6 BULK CHLORINE
1177A£ ' PXARGr COAST ELECTRIC £UF'FEY $1,10.91 ELECTRICAL SUPPLIES
177451 (n.ANCI, VILVE t PITTING TW._ .. .. ._.-, .� _.3133.h9 PIPE SUPPLIES- -
L7745M UI'YfrN SrpVICE ♦1.136.16 OXYGEN
G77453 rIM'N11F Of CMONRE 4b.876.61 SURVEYING SERVICE '
077454 COUNTY SANITATION DI£TPIC1. .- .. . . .. ..._, 3q•28 L.17 _- REIMBURSE WORKERS COMP. INSURANCE FUND
F-. 1774T9 1nCA PUM15 5139.93 PUMP PARTS
17745(- ILLG1N SOFIL'AFE COPE . $51.1D PUBLICATION .:
571e51 rrt .1HDl'N1 SIATIINIRS ILC. .. ._-.$535618.. -OFFICE FURNITURE -
n774!0- IAn I' UNLIMITED %I.37P.ga TRUCK PARTS
-1774A' 1AIRN LOPP. $257.80 OPERATIONS SUPPLIES
0746 . hnc 11'nR if 52031.00 --- ___-.. POSTAGE {{t
1177441 I I1-PITICE-x4LI IFOOM 1!IP1. CNIR. 159J1l PUBLICATION !.
:774(: IIAPrLD I•PIfPOSI ICE 1Vp.i0 ICE IT
-7746! I'III.XIY If!ICNNATIOMAL TRUFBS 4118.?L - .__..._........ TRUCK PARTS
V774(4 II I L'• TH Mf 1456.C6 TEMPORARY HELP
477(.69 III, Irr UILIC SUPPLY CO. 116P.56 PIPE SUPPLIES
llg4• mu.' COOP 1343.37 COPIER LEASE
-71191 1'oa/H111.:P IL[19141 N.Y. IP.C. $341.33 MECHANICAL SUPPLIES
. .77.f. PPr Fri. IPLtC• P4ELN IMC 1P.1.2P TRUCK PARTS
'77A1." i4 CJY. IM(•IWI EPINA • I,C. 14.95T.54 - _ CONTRACTOR 7-SMD-IA
a1471 ,".1 , AU10114TIGM 111'1.36 INSTRUMENTATION SUPPLIES
f 77471 ' .I . •.I Dp•1'71149 A^.IA EMPLOYEE TRAVEL EXPENSE
:'7 I+/': •.r nmL(M fill itT 15f.L.^4 TOOLS
I
W 1
e 'UPI! LD .11 1`• VLPNINI. CAI'ITAI AAOCISSINC OAlf 11/PI/A'• IAG•. 4
REr•CR7..HOMDCN At is
CIIUL'71 SANI VAT ION VIEIP IC IS AF ON4NCE. L'C•UN IV
rLI II'S IA In II/27IA5
AApPAA/ N+. VIKIAF AMOUNT O•SCIIr11ON
47747A FA1' ^WIA! MICI'IALl1Y 1'.0. SL43.00 .. ...-..__.......,.. MECHANICAL SUPPLIES
(77474 SOUTH LOASI LO661 L194.37 TRUCK REPAIR
P77471 1,1OTI.EF11 C/1 IF. EDISON CO. 185.347.73 PONER
AT 797( .••':. CAL. GAS Cl-. L33.U71.42 .., .. .. ... NATURAL GAS '
371171 :all TPrAN CUUN11CA OIL C.U. T24.5110.69 DIESEL FULL
'i T 14 TV ` I.4 TOOL R SUrCLY C.U. 43A9.76
TOOLS
1.71A7P SIC4LINE CI'IICAL .... . .... _i59.O0______—_—_._ - SAFETY GLASSES -- - r
n 1,I74.1 7N1. SUPI'LIFAS S1.1R9.711 TOOLS
T Mn9774ti TYKIRONIX. INC. 1692.56 __ -__ INSTRUMENTATION SUPPLIES '
L77m. TnPSON LACQUER CO. ... ... ....... .. .. .. _ . ..-_..5494.7 U..________ _PAINT SUPPLIES
E 171 eA I 4RGIC 41 9920.51
C INSTRUMENTATION EQUIPMENT ,
n 11774 P4 TRIA!i /IIPIDiAN♦ INC. $21397.69 CAUSTIC SODA
4774"PT, TNa'VIL iAAVIL ._. .........._. . ....... .._._ . ._..67%5.OG_._ -AIRFARE -
'--' U774t7 J.G.IK E AUTFUCKER
$SON, INC.INC ,172.25 INSTRUMENTATION
PARTS
rn 0774h7 J. IV1'KEA 6 SON. If1r172.27 INSTRUMENTATION SUPPLIES I;
3 1.71bm L-14UNITED PARCEL SFRVICC _.5141.34.. _ - EDELIVERYLEVATOR SERVICE - ON
Li7n: UYIITI. STITES CLl VA TOO coat $763.r0 ELEVATOR SERVICE CONTRACT
t#D U17411 V•U.I. ENTIFI4 f1125O.aU DIGESTER GAS ANALYSIS '
177411 VNF fV CITIE IC .. . ._.._. ..., .. ... . ..-L999..^9.._ -VABEUPPl TES
1 1.174 c, VALLIY CONIES SUPPLY CO. INC.
f$95.15, VALVES
?774P5 N01MIKEG ION OORUFf TnF1E3, G• 395.09 LAB EQUIPMENT REPAIR
p 1.714" I.U1111KC & NGnCOMPRUFr .... ._-.. - .-..-.__- .._._._._..._..32.1.102.60.__ -PUMP PAERVICE9 -- -' - -
""' I7 I4`" Fnl'II IMUIOM1 COMPRESSOR s98.60 PUMP PARTS
4 E71O^( Y(A(X COR.'. $1.111.00 COPIER LEASE
;o '779'77 CI C114L YARDLEY AS'4CIA11:S. -.. .. ..._.. ... . ...... .... .__1513.54._..- _..INSTRUMENTATION EQUIPMENT
'-' P77491' II IF Ill IT it, YOAK CO. $610.56 — ENGINE PARTS
"' I'.
n n77A Avill11p YOINIA $1.559.00 PRIVATIZATION FEASIBILITY STUDY
P77.14 71`' TrNpOA•AY FERLONNLL , . .$1.JD2.5U. ......._-_-.-.- - _TEMPORARY HELP 1
I--' ATI! OPPA CPANN $71.67 DIRECTORS CORP. A MILEAGE
nli•.") SALLY (NNE MILLCH 1158.2O DIRECTORS CORP. A MILEAGE I1'
"77:'PS LI(nl.l SCO71 .. . . $76-69...__-._-__- DIRECTORS COMP: A MILEAGE
--------------
TOTAL CLAIMS FAIO 11/27/U5 $2,881,195.39 ......_.............
a ac c:acc:ccca:cc
W
A
FUND NO 9199 - JT DIST WORKING CAPITAL - PROCESSING DATE 11/21/85 PACE 5 -'--
REPORT NUMBER AP41
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY ,I
CLAIMS PAID 11/17/85 - -
SUMMARY AMOUNT ,I
$1 OPER FUNO
/2 OPER FUND 2. 0
E2 AGO FUND
5,342-50
12 F/R FUND 13.853.76 1
/3 OPER FUND 812.403.49
2,457.02
n BS OPER FUND 3,457.02
Gl 17 OPER FUND 7.075.79
2 /7 F/R FUND . .. .. . 1,214,315.40
L7 All OVER FUND 667.50
y 013 ACO FUND 105.00
114 SUSPENSE FUND _ _. . 2,876.00--- - _----- ----___.
1596 OPER FUND 2.496.65 i
ITT 15C6 AGO FUND 113.99
3 CORP
OPER FUND
350.685.33 _..
4t SELF FUNDED WORKERS CORP. INSURANCE FUND 5.557.67
JT WORKING CAPITAL ...62,224.50-
I ,
Ip _ TOTAL CLAIMS.PAIR-1J/27/8f
Cn
1
n
4�
1'1
.I
00
lfl
FUND NO 9199 - JT DIST WORKING. CAPITAL PROCESSING DATE 12/05/BS PAGE 1
tl REPORT NUMBER AP43
--'- CUUNTT'S'RN7TA7llUf 0 BTRTCTS OF ORANGE'CDUNTT-- -
� I--' CLAIMS PAID 12/11/85
' WARRANT NOv._ _.-__.___ _..._."._.VENDOR__.— —AMOUNT.. _._. .___-_ ____ . DESCRIPTION
077521 ABC INDUSTRIES
CORP. 510.25 _ __ _. HARDWARE
LUMBERul
- - - 077522 -'----"'-"AOR.A. MANUFACTURING
$84.95 - INSTRUMENTATION SUPPLIES �
077522 A.R.A. N SUFACTUR TIN CO. 274.56 EQUIPMENT PARTS
077523 AIR CH EN SI'STEMS, INC. $5.274.56 o - - SUPPCT_ NC --l752:Id INSTALL HOOD DUCTBT7924 - -AIR'COCO --- ---
ELECTRICAL SUPPLIES
1 077525 ALLIED CORPORATION $16,359.94 CHEMICAL COAGULANTS
077526 ALLIED SUPPLY CO. $106.08 HARDWARE 1'
� --- Oii 52i ''AL L75-CH ACN[RS'CORP. 'S4i626:90 '. ' - PUMP PARTS
077528 THE ALLISON CO. $105.40 PERMIT REFUND
:➢ 077529 AMERICAN AIR FILTER/ INC♦ $1.346.77
_-0T 7530' AMER ICAR-CHAI N-B-GE . 5314:9�--- -ELECTRICAL SUPPLIES --i
077531 AMERICAN SCIENTIFIC PRODUCTS $10.41 EQUIPMENT PARTS
( ' Z LAB SUPPLIES
;o t7 977532 AMERICAN TECHNICAL SUPPLY 5814.83 LAB EQUIPMENT
-.
„� '--077533--'. _.AM E AT TECIR 1212.00-___ .. ....___.""-_.-_""___.�__.
( .-. 077534 THE ANCHOR PACKING CO. $1.936.65 PUMPCPARTSPLIES
077535 AV ARDSATROPNE .9188.06 PLAQUES-..."_........._.."._
rm 077536 BC-INDUSTRIKC-S30PPCT�i Id 9:0I EQUIPMENT PARTS
1 077537 BKK CORPORATION $47.566.79 SLUDGE DISPOSAL
.� 077538 BSI CONSULTANTS. INC. $11.885.10 _ _ -..ENGINEERING PU-144 ------------------- -- �'j
---077539 —BANK-OF-AX FR IfA-NT 9925:O0 ----- TRAVEL EXPENSES
077540 BEACH VALLEY SECURITY. INC. $197.00
-4 C • LOCKSMITH SERVICE '
d 1 017591 DON C. BEA TTIE sifia.98
55
SS ..CORROSION INSPECTION- --- '
'-"07154E-----'--GEL rPiPCR-BUFFET §786— PUMP PARTS
077543 UEVCO INDUSTRIAL VEHICLES 5121.72
-� - ELECTRIC CART PARTS'
077544 BIG BOX RENTAL CO. $1,425.00
.i _-_-TRASH DISPOSAL ___
- "077545'"_ BIRTCHER-CONSTRUCTTO 8176:20 "
OIT546 BLUE DIAMOND MATERIALS $230.62 PERMIT REFUND
/ 077547 BR OOKLYN THERMOMETER CO.. INC. 554.46 CONSTRUCTION MATERIALS
' LAB SUPPLIES ..
.- 077548 "'----'BROOKS-INS TRUM EN"Iv. -1§9:06 - INSTRUMENTATION EQUIPMENT REPAIR 1
E 077549 BROWN a CALDWELL $3,773.00 LAB SERVICES
.: 077550 RURKE ENGINEERING CO. $155.75 ELECTRICAL SUPPLIED
077551'---'9 It
LIAM-""UTCER 517168:68----'-- - - "
PETTY CASH
( 077553 C R P CALIFORNIA.RECIINC. CO. i1$416.00 EQUIPMENT REPAIR
077553 CPT L IF flA. INC. 3016.TI . . OFFICE SUPPLIES
O77554 _. __." CS"COMPANY___ --__— _--9195.27 " - VALVE
1 ; 077555 CADDVLAK SYSTEMS, INC. 5122.84 OFFICE FURNITURE
077556 CALIFORNIA ASSOCIATION OF SANITATION AGENCIES $275.00 CONFERENCE REGISTRATION
,. - 077557 -' -'--'CALIFORNIA-SUPRESSTUR-STSTERS -' SSOO:PO - MAINTENANCE AGREEMENT/FIRE SUPPRESSION SYSTEM 1 ( 077558 JOHN CAROLLO ENGINEERS $44.643.54 � i
N 177559 JOHN CAROLLO ENGINEERS $35,590.04 ENGINEERING P2-25 6 J-15 {
S ___ _. ENGINEERING PI-20 PI-22 s J-6-2
L. Ol l`60 " - - CHEMVCDT'1 NOUSTP 7E5 7NC. 1I2j439.95 FERROUS CHLORIDE
077561 CHEVRON U.S.A.. INC $6.480.97 GASOLINE
477562 CIVIC CENTER LOCK 6 SAFE $299.99 LOCKSMITH SERVICE
077563 COAST FIRE EGUIPMENT' '- ''"-'"_"'" "--""_ - -" SI i280.22 OFFICE SUPPLIES
077564 COLTON TRACTOR CO.. INC. 53.214.07 EQUIPMENT REPAIR
.I 077565 _ C.I.E.S. . CO. .,..INC ...$1.314.00 _
_ .... ... ... " . . .__ ENGINE REPAIR
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 12/05/85 PAGE 2
T REPORT NUMBER AP43
.___-._-_ . . -. . ..._...__-.
N -�OORTTg]fATCLAIMS PAID
OF ORAN6CCOUNI4 -
� CLAIMS PAID 12/ll/85
e
-
----NARR ANT-NOr------------'YCNDO P- AMOUNT" " "" '""-'-"'"""-"-"" DESCRIPTION "---- - -'4.
7 077566 CONSOLIDATED ELECTRICAL DIST. S3.466.98 .__..... ELECTRICAL SUPPLIES ��_.-_..... -_
- - -- 077567-------CONSOLIDATED-REPRODUCTi Op SST854;19 _. . _ ..
BLUEPRINTING SUPPLIES
077568 CONTROL DATA CORP. $6,476.40 COMPUTER REPAIR/PLT. 2
i
017569 COSTA MESA AUTO PARTS, INC. S333.78 _., TRUCK.PARTS
079570._-_-___-R.-EI-COULTER-OR ARE--RENT*t t443:00-_.-____-....-_
077571 COUNTY WHOLESALE ELECTRIC $88.62 EQUIPMENT RENTAL
( ' ELECTRICAL SUPPLIES
is 0775 CROWN FENCE 1 SUPPLY CO., INC. $987.00 .,., -_ .INSTALL GATE.
---077573 73-----DAL-WATER 1298:95 WATER SOFTENER RENTAL --
( 077575 STATE Of CALIFORNIA 91.105.00 PROCESSING FEE-FORMATION DISTRICT 14
n 077576 DAILY PILOT s1.105.0o .LEGAL ADVERTISING--
tea---077577 DANIELS-i'1RCSCR - ' r$61:80'--
( . FIT 077571 OECD f61.g8 TRUCK PARTS
Z
e 0775TB DI4TEC POLTMCPS ELECTRICAL SUPPLIES
C7 $5,104.51
.-___.CHEMICAL COAGULANTS_.�._077579----DIESELN9- 290;45 -"-"--"-
077580 DIESEL LOOASSOCIA INC. $204.66 ELECTRICAL SUPPLIES
( EQUIPMENT REPAIR
077581 OIF IL IPPO ASSOCIATES � f2r1S 3.33 '
R�1 --07998L- DOIADO-Ep 1LRPRISE .R63:50- -ERl11TED.FORNS...__—
(
077583 DUNN EDWARDS CORP. 1125.94 EQUIPMENT REPAIR 3 PAINT SUPPLIES ,
077989 EASiNAN, INC. 3639.69 OFFICE.SUPPLIES ---- ----_..__
- ---'077589--- CN 01 N[CRIN0�5 CICNC 2799 T.B4 ---'-""-'-- - - �
( 077586 DAVID ERDKAMP i76.90 ENGINEERING PI-25 a P2-72
EMPLOYEE MILEAGE
a 1 077587 FALCON DISPOSAL SERVICE 9125.00 __.P.I CK..UP_SALVAGABLE.WVERIAL- '
'-""'977L88 - -FCDERAt-ERPRCSS O ,•
s3z:oo
: ( O 077589 FISCHER L PORTER CO.• 12.020.99 DELIVERY SERVILE I�
INSTRUMENTATION EQUIPMENT
N 077590 FOPBES-FPUEHLING $362.60 _PERMIT REFUND
11591""-'—tCf FFOR D""A:FORR ♦ b1:70 ""'-"-""'--
ENGINEERING 348p-I a Pb27-6
( 077592 FIANCE COMPRESSOR PRODUCT 11♦$13.75 ENGINE PARTS
C 71593 CITY OF FULLER TON f13.79
...�.- __--__._EATER.UE MILE
I
077595 GENERAL ELECTRIC
26:77-'-- EMPLOYEE MILEAGE
077595 GENERAL ELECTRIC CO. f2.3B9.60 INSTRUMENTATION EQUIPMENT
077596 _- _GENERAL TELEPHONE CO. $3,139.85 ..TELEPHONE NETWORK CHARGES ---- --
-, 077597- GTERLICM-MITCHECCT-1N Tr982:35 "'-""'--"--"-
EEMINARCRL SUPPLIES
077599 GOLDEN GATE UNIVERSITY 123.20 SEMINAR REGISTRATION
4- 077599 GRAPHIC CONTROLS f123.2] . , INSTRUMENTATION SUPPLIES-- ------------ -----
' W 077600 - HACH COMPANY - "-"""--" -----'S94684 -' ' -----""---"-"-
077601 HARRINGTON INDUSTRIAL PLASTICS f449.5q INS SUPPLIES
INSTRUMENTATION SUPPLIED
enenz HEVLETi PACKApO f121.20
„ CfY"' 077603 - '- '-' M;V; HOBAN' ---- ------"" $175.00 -- OFFICE EQUIPMENT -
077609 HOUSE OF BATTERIES $659.66 PERMIT REFUND
BATTERIES
017605 P.S. NUGNES C0.-r INC. f$13.36
�--�--- PIPE SUPPLIES
077607 ""-' - CITT'OF-MUCTRONICS, INC.M--"---'_--173.18 - WATER USAGE
( I-- 077608 HURLEY ELECTRONICS. IN f194.90 ELECTRICAL SUPPLIES
.' Q0 077608 IS CO COMPANY S4.296.03 LAB SUPPLIED . .. _ . ..
077609 - "' 'INACOMP'TECHNICAC'SCRV'TCT-- -""-"'--"- $60.00 - -
W COMPUTER REPAIR
017610 INMAL $82.30 LAB SUPPLIES
1 OTT611 INDUSTRIAL TH RF 4DE0 PP 00 UC IS f30.16 HARDWARE _.....-._
Ni w ; n
S FUND NO 9199 - JT GIST WORKING CAPITAL PROCESSING DATE 12/05/85 PAGE 3
C1 REPORT NUMBER AP4S
---------------- -�WWTTSEWTTRTT011-D73TRiC T3 OF ORANGE'COUNTY--""-" - - -- -"- -
W CLAIMS PAID 12/11/85 _
--WARRANT"NO. "' "- "'- '- - - -VENDOR_- "DESCRIPTION- "---- ---->
. 077612 IRVINE RANCH WATER DISTRICT $4.00 - -- - WATER USAGE °
- - - - 077E13 '- ' "_"--_THE JANITOR'S 'SHOPPE- - SI7556.54 - - - -'- - - "-"-"----' '
( . 077614 A.F. JOHNSON COMPANY $252.08 JANITORIAL SUPPLIES
077615 KAMAN BEARINGS 6 SUPPLY $613.69 B SUPPLIES
' .'. .. 017616.-. .... _.. _.KING BEARING; INC --_ 9256.48 . -_- _-. ..._ .... BEARINGS
( 077627 KISSINGER FAMILY TRUST $128.20 DEANINGS/BELTS 14
! OTTble KLEEN-LINE CORP $523.00 PERMIT REFUND JANITORIAL SUPPLIES y ----_ --- -------- i
- _ 077619 - - ---L;BSW;S;i-lnc. -- 1564:57 o
n' WELDING SUPPLIES
0]]620 LABELLE CONSULTANTS $1.300.00
1 " I7] CONCRETE TESTING
Z 077621 LAURA SCUDDER-S $72,676.41 _pEFUND USE CHARGE OVERPAYMENT—
---'
C7 - 017622-- tAUASEN-COLOP-tA Sal-- - FILM PROCESSING _
( �� 077623 LEFF 6 MASON $112.50 FILM PR HA010 INTERFERENCE STUDY
-'� 077624 LERNER PHOTO. INC. f223.89 _ -_ _ _ MEXIFILM ANDRADIOI - RFE '
{-077625'-"---DONALD-LEVIS 73105:40 -- ......
( .3 077626 LIGHTING 01 STRIBUTORS. INC. $124.10 PERMIT REFUND
017627 LOCAL A6ERCT FORMATION COMMISSION f250.DO ELECTRICAL SUPPLIES
-----077628 -----[OS-AN6 ECE3_TiM 3jD43:ID- -PROCESSING FEE-ANNEXATION-jI23-GIST-7 -
# C71629 P.J. LYNCH CO. f1.39A 13 DISPLAY ADVERTISING
( - � JANITORIAL SUPPLIES -
077630 ME DATA SERVICE CORP. $349.66
OT7631------'"ALCOR PIRNIC INC. I3i775.33 ---_"-- _ ""-'_ - COMPUTER SERVICES - -- -
ENGINEERING PI-25 3 P2-3232 _
(. op 0] $80 7632 RAR IRE G YALVE SUPPLY 3 . 1 VALVES
' d .. 071633 NARV AC ELECTRONICS f88.51 _ELECTRICALS SUPPLIES--------
CrI- 077639"---MATTE-CFLORi"INC . 673:2T-j( CHLORINATION EQUIPMENT'-I D77635 NCCOY SHEET METAL WORKS. INC. $173.21
ti 077636 MCMASTER-CARR SUPPLY CO. $70.21 SHEET METAL ,
07 7637-----"---MILVAUKEE-'ELECTR'TCZOOrtO . 963.99 " "" ---- -- -"-" ' ELECTRICAL SUPPLIES
( n 4 077638 MINE SAFETY APPLIANCES CO. $2,038.90 EQUIPMENT PARTS
077639 MONO GROUP. INC. $64.29 SAFETY SUPPLIES
077640 -"-""_'-•--MONT60NER7_ELE YXiOR'EORP 3I75.25------- FREIGHT-CHARGES --------------- --- 1-
077642 HOG BUSINCSS FORMS. INC. $1.369.42 ELEVATOR REPAIR
077642 NYCO INDUSTRIES $74.47 PRINTING
.. 07 7643. _ 'N A T I ON A L'EDUC WTTON-COR 290.DO .. ". ..._. --.._.__._- HARDWARE --.._._._...- .--._..__--_._-__"'
( 077644 REAL SUPPLY CO. $518.99 PERMIT REFUND
111 077645 NEWORK ELECTRONICS $06.37 PETROLEUM PRODUCTS 1
017646 " "-'- UCC lOEN Li C""[HE MiL AC-CORP- '----T5;14 S.SB - - ---" ---'- -'-' ELECTRICAL SUPPLIES - - ----- - --------------- "
077647 OLYMPIC CHEMICAL CO. f51.816.53 CHLORINE
CAUSTIC SODA
077648 OLYMPIC CONTROLS. INC. $448.12 INSTRUMENTATION EQUIPMENT
- '"- -077649 -"---------ORANGE-VALVE"R'FTTTIN6_COT "---_--"9194.42 " - - '- - - --- - - '
077650 ORITEX CORP $1,779.44 VALVES
017651 OXYGEN SERVICE f100.79 EQUIPMENT PARTS
0177652 - '- " "'--'__C DUN TV OF-ORANGE- -- 15;D59.35 OXYGEN
077653 CG. OF ORANGE-AUDITOR CONTROLLER $78.540.00 LAB ANALYSIS
' ( SLUDGE DISPOSAL
011654 COUNTY SANITATION DISTRICT 21•013,IB REIMBURSE WORKERS COMP: FUND -.
077655 -- - PACESf TTEP ' -----"'-----_-"-"'"--"'"' S1;042.90 PERMIT REFUND
077656 PACIFIC SAFETY EQUIPMENT CO. $506.52 SAFETY SUPPLIES
077657 PACIFIC BELL _ - -_- _ f846.09 TELEPHONE NETWORK CHARGES
,
J
a FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 12/95/65 PAGE 4
Cl REPORT NUMBER AP43 -
y—"-- ----- 'CTIUNTTSARTTATTDI�OTSTR IC T3 OF' ORANGE"COUNTT--"""
CLAIMS PAID 12/11/85
r --WARRANT-NO.-----------VCNDO AMOUNT- -
i
OT)658 PHOTO 6 SOUND CO. $103.88 MICROPHONE.
i ----- 9---- -PICK VIC M-P APER-PPODtl 'i 191:82" _- JANITORIAL SUPPLIES
0))660 POWER - ONE LINEAR PRODUCTS $77.55 INSTRUMENTATION EQUIPMENT REPAIR
y 077661 HAROLD PRIMROSE ICE $30.00
-----077662 ----PRIORITY-ONE-EEFeYAON7L3 -- '$136:74 -
-'-' --"----'-----ICE _...._.._
( Oi lfi63 PULP SMI 3 ARITA ARCHITECTS ELECTRICAL SUPPLIES
12,603.80 ARCHITECTURAL SERVICES-JOB J-7-4
077664 RAFFERTY INTERNATIONAL TRUCKS $86.18 —_ _ ,
—077665- RA'1NBOV-DISPOSA —1380:90""—'-'---TRUCK PARTS -- - _--_
m D77666 RE-CY-KLEEN CORP. $361.55 TRASH DISPOSAL
ENGINE REPAIR
Z 07766 THE REGISTER f2.079.20 CLASSIFIED ADVERTISINGs E3--079668— iNE-ACO7 ST[R 2_.76]_.6O -�—
( �� D LEGAL ADVERTISING
077669 ART REMLEY _ 9105.40
PERMIT REFUND
077670 THE REPUBLIC SUPPLY CO. $218.97
--_.PIPE.SUPPLIES-__ ...—.___._._.._..__.___..._.._...__...._.`.
—Ol)671— RkOM-COR 'f25:00 COPIER EQUIPMENT LEASE t " FTI 077672 MORES AUTO TRIM $198.60
3 077673 JOSEPH T. RYERSON 6 SON. INC. $777.58 TRUCK PARTS
� 01)679 SANCON-[N 6TN[[P tN . 7A 2750--- - STEEL__.—___._
( SD 077675 SHAMROCK SUPPLY f796.30 ENGINEERING 7-SMD-IA
!.
'. 977676 SILLS ELECTRIC CORP. $1,818.21 EQUIPMENT
' 176T7-- CMAPtE3-SM tTM-CO—IN a i6 B:90 ELECTRI CAL SUPPLIES
m ( O 07767 SOH TURBIN INTERNATIONAL f ENGINE PARTS
62.69 EQUIPMENT PARTS
'{ N 077679 SOUTH
$
H COAST DODGE 68.83 _TRUCK.PARTS__—
_ —1-077688" SOUTH'OOAST-'OFPTtfY00TPMEN 520:38—
� ( 077681 SOUTHERN CALIF. EDISON CO. f23).099.51 OFFICE SUPPLIES
n 077682 SO. CALIF. WATER CO. $11.77 ___ POWER
WATER USAGE ..._. ... "..._.-_._ _-
- ' 0 7683-- -SOUTHER01T0UNTIES . 3i903.10--_---- DIESEL FUEL ..
( .( N 977684 SPARKLETTS DRINKING WATER $1.087.77 BOTTLED WATER
.. 077685 STAROW STEEL 9360.27
—
ji 9)7686--STAR-TOOC-"UFPE TOOLS
( .. N O77687 SCOTT STEVENS $64.78 EMPLOYEE MILEAGE
.� _07768A STEVENS PUBLISHING CORP. $36.00 _ PUBLICATION - --- - ---- �
077689-----SUPER-CHEM'"CORP "397.52 PAINT SUPPLIES
( '! 077690 THE SUPPLIERS $243.25 TOOLS
077693 TAR TAKAMINE $1.880.80 ...__.___. LANDSCAPE MAINTENANCE - -------- -----
077692 - THOMAS OROS: MAPS' ---'-- -'----' 1 02.02- MAP BOOKS
,
( _ V 077693 THOMPSON LACQUER CO. .60.26 PAINT SUPPLIES
. . 077694 TRANSAMERICA DELAVAL. INC. $7.469.26 COUPLINGS ... ..... .....__..-_. ._.- ..';i
. I-+- -07)695 - - -- TRANS MERIOIANi'-INC —'----'f95]99:08 - CAUSTIC SODA t
077696 TRAVEL TRAVEL f960.00 '.�
1�0 077697 TRUCK 8 AUTO SUPPLY. INC. $3,365.83 AIR FARE _
W 077698- "---' --J:G:"TUCKER'L SONS TMC "- -"_"3171.42 - TRUCK PARTS
Ii 077699 U.S. AUTO GLASS, INC. 3271.35 HARDWARE
077700 UNITED PARCEL SERVICE 31T5.14 TRUCK PARTS
-- --- 077701 ----UNITED-STATES EQUIP:TO.i lIN -- $929.09 OELIVERV SERVICE
077702 VWR SCIENTIFIC $1.311.77 VALVES
• 077703 VALLEY CITIES SUPPLY CO. S2.036.18 LAB SUPPLIES
'_.._._ .. .. ... __. ... . ........ .. ......- _ ..__. S _ . ._... ..
I
a FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 12/05/85 PAGE 5
C7 REPORT NUMBER AP43
..___—__—�DURT7-82NT"T7UR-UTSTRICTS OF ORANGE 'COUNTT . . .._.. ___.....___.
CLAIMS PAID 12/11185 ?
. i ....`..NARK ANT NOr_..._.......... .._..._..__..VENDOR __ -�XOUNT... ..-. .. .-_-___..._._. DESCRIPTION. __.
I i
077709 VARIXN CI TORMENT GROUP ______ $491.25 LAB EQUIPMENT ..._
REFUND USE CHARGE OVERPAYMENT
- - 071705 ' --"'YCDAX-SC I' COOP: "f70:39 ' ' ' '"" - --"
F 077706 VERTEX BUSINESS INTERIORS $5,454.50 PANEL SYSTEMS
e 071707 YAHL INSTRUMENTS -f193.66 ,,, , ,, ,,, ,,,,,_..._.._ _._.11LSYIUHENTATION-.EQUIPMENT
y-- "-07/790""" ""-"'—KRISTINA-WALKER""' _ - fT'IB
EMPLOYEE MILEAGE
( T, 077710 JOHNWAUK R. YAPLESENGIN 1628.08 ODOR CONSULTANT
077711 YAUNCSHA ENGINE SERVICENHR f125.13 ENGINE PARTS
- ' 011711 YCSTFRp"YIRE'f-AttOT— 11179:01 "'' -'SANDPAPER i
( m 077712 VESCO $351.09 ELECTRICAL SUPPLIES
Z 077713 WHITE. FINE to
j' VERVILLE $1.925.44 _DEEP OGEAN_BLDDG4 014PDSAl STUDY _
' tz 077714 '—'--'XEROX-'CORP— t.19GOb — — COPIER LEASE
077715 GEORGE YARDLEY ASSOCIATES 2:14.06 SOLENOID
077716 ZIP TEMPORARY PERSONNEL SB70.63 _TEMPORARY HELP _
. • =4 077717.._._"—'SAM-COOPER "s 516-92 .....'.'.___. _ . .. . . .. .......___..._._.__.___..___..
DIRECTORS COMP. 6 MILEAGE
( 3 077719 RICHJOHN C. CDR. JP. S79.IQ DIRECTORS COMP. 6 111.140E
077720 RICH0R0 PARTINSTLE. f399.84 DIRECTORS COMP. S MILEAGE
'�971720"'--DA910"'G-"SiCL 799:84-'-"-- OI RFETORSCOMP. 6 MILEAGE
tD 077721 CHARLES E. SYLVIA 3400.65 DIRECTORS COMP. 6 MILEAGE
..N_._...077742 JONN A. TNONAg $30909 DIR RS ECTO CDMP._6„MILE(!DE.
077723 "` "'--" '-BENC9I SNER 9341-00 'DIRECTORS COMP. 6 MILEAGE
IJ ( p 077724 CENTEL SYSTEMS 137,470.87 TELEPHONE SYSTEM
,
(' "e TOTAL CLAIMS PAID 12/11/85 f901.927.34
('
�Cn SUMMARY ANOINrt
( ~ /2 OPEN FUND ) g
- N /2 F/R FUND 1
" /3 OPER FUND....—___— 5i25%29.._.-.- -._.__.—__._..._..........-._...... ....__........._—___._—
( W /3 AID FUND 11 659.30
15 OPEN FUND 8.609.91 ... _._._._..-.._. �.... 16 OPEN FUND . -..-.___._.._._.__._.._. __ . 42.69 -.. .-..__..-. ......
( C11 /7 OPER FUND 3.572.69
V /7 F/R FUND J.27gg 90
.... III OPEN FUND - ... .___..___—.._—_ ___. .. 93p:90 ... _. .
III AID FUND .388.60
114 SUSPENSE FUND 1.750.00
�GO I596 OPEN FUND- ' 38.67-
/596 ACO FUND 26.77
W 0667 OPEN FUND
3, . 4
� JT OPER FUND - - - .. _..._ ..... _ --_.............—..522.999999.94 '.
CORK 189,861.34
SELF FUNDED WORKERS CORP. INSURANCE FUND 1,013.78 ;.
y ' "JT WORKING CAPITAL. .._. - _ .____—_._._.._. .._ .-.._...-138.742.15 .
TOTAL'CLAINSPAID-II7T1785---"" ""—""`f901.927.34 '
L=I FUND NO 91119 - JT 1-I3T YOPKINf C1T ItAL PROCESSINE DATE 12/2C/85 PAGE I
...._.._._.. --........-.. REPORT NUMBER AP43
. _._...__. -_-_
2 COUNTY SANTTAliON DISTRICTS Of ORANGE COUNTY
ClA1M3 PAID 12/25/05
I WARRANT NO. VENDOR AMOUNT DESCRIPTION
_ . ... OT 7741 . .. ABC METACS' SUPPETi-I'NC.--- _ ....---S1i 199.91 ... _. •.
077742 AIIF FREIGHT $128.76 ALUMINUM
077743 A.p.A. 987.7D TRUCK PARTS
FREIGHT CHARGES
'
OT 7799 ....... " ... Alt=STATE VFPICLESS'-ENCi•-_ _._.___._-__._-31-i49Bi1C .. _. _..._
VEHICLE LEASE
077746 ALLIED EORFONS, DN f32.$87.86 CHEMICAL COAGULANTS ''_- - 077747 - ,, ..___, ALTMENS S SONS. INC. _ S87.85 _ _. _, ... FOOD SUPPLIES
077 48 AMFRICAN"FHEMTEPARTSCI'ETT- - 486.50 ' LAB SUPPLIES
:ITT 017769 AMFRICAN FLEET PARTS f9$6.60 TRUCK PARTS
i.m 077750 ANFPICAN SCIENTIFIC UllLY TS f6.60 .0
Q' _ _077750 "--'--"'A NER ttAfl-TECXfl TCA .. 181-28 LAB SUPPLIES _- ------ -----------�
r �13� 077751 ANAHEIM BUSINESS MACHINES $65.00 CAMERA SUPPLIES
,a
417752 ANpME 1M SEVER CONSTRUCTION f6.15 P.00 OFFICE EQUIPMENT REPAIR
_ - _ _ REPAIR SEWER LATERAL-DIST,J -- ------'---1--- 077753 """'-'-_'-' 'THE"'ANCHOR-PAtlff . --5539:37
fT 077751 ANGELICA RENTAL SERVICES GROUP $267.50 PUMP PARTS
3 p-P TOWEL RENTAL
LUS SYSTEMS $343.58
077ilS CLASSIFIED ADVERTISING
jzW-'- '0T7756--"--^-"' APPLIED'-RC SCS PtRTTFCRROCO 891.65---'-'--'ELECTRICAL SUPPLIES ---
" LO 077757 AQUATIC CENTER f70.00 AIR CARDS
V7T759 ARC NS INDUSTRIES ICS INC. fl.l76.32 _ ,-. INSTRUMENTATION SUPPLIES------ '
1- 077758 '_ -'_-- ---ARENS IND STRIESECECTR ZINC.CCO -'f176.32 '-"._ .
ELECTRICAL SUPPLIES
077760 RALF11 W. ATHINS ON f506.56 AUMP PARTS
{ L177F1 PY AP GS IT tTP OP HIES f46 38 01 ALLIGATOR CLIPS ---- ----
-i INSURE DISPOSAL
077764 BEESON INDUSTRIAL i1$515.16 INSTRUMENTATION EQUIPMENT
077764 AECSON SAND i GRAVEL. INC. f515.16 SAND S GRAVEL - -- -.-
-' 071765 - ' -'-'-PET TER_PFNTS'-"' 5657GS0 ' - - "' - BED DENTAL
LA 471766 PEVCO INDUSTRIAL VEHICLES 1175.86 EQUIPMENT PARTS
077767 SIEPLY S ASSOCIATES. INC. __ $550.00 WORKERS COMP. ADMINISTRATION-- - --- I`0717E8 -' BLACK It DECKER MFG.-TO -SC7.27 REPAIR TOOLS
077769 BOLSO RADIATOR SERVICE l S24.00 TRUCK PARTS
077770 PRUNER COIF. 5363.25 ELECTRICAL EQUIPMENT - - - -
----_. PETTY CAH .. . .. ;
. __..._ .._. ___.OUP RE"'ENGINCEPINGZO '- -"3414:01 ELECTRICAL�. 077773 YILLIAM N. BUTLER f1.662.94
C11 77774 CS CALIFORNIA, INC Sp O.AA OFFICE EQUIPMENT REPAIR
C71774 CS COMeANY - '-'""'" ' "-"" $3:850.27 PIPE SUPPLIES
PLIES R�
L 077775 CALIF. ASSOCIATION OF PUBLIC $315.00 SEMINAR REGISTRATION
077776 CYPCA VIDEO TAFE LICRAT f4S.04 VIDEO TAPE RENTAL
}r 077777 - CALS CAMERA "-'- ' -' -" ' - --' - 382.SL CAMERA REPAIR
077778 JOHN CAPOLID FNGINFEPS $60,363.76
L .. 077779 JQ1'N CARVLLG ENGIAEERS S22.632.96 ENGINEERING P2.24-2, J-15 6 PI-20
III------''' 17T7BC CASTLE PUPLICATIOPS: LTD. '- $53.111, ENGINEERING PI-22 6 J-6-2
I; UBLICATION
6777P1 CHF1'Pf. T INC.INf f9.P2].1]
C777P2 CPrVPONERROUS CHLORIDE
INDUSTRIES, INC.INf. t5.932.00 PUMP PART
0171P3 nlE vrep U.F.A.. INC, $3,361.12
R777P4 KIP"TPLY CPki STCPSEN f9.84 GASOLINE/OIL
TTllPS CL'.391C CATL r•INf. f3N2. 1
G 1T 786 COLT-F'.AF i:FP IIIeTA U�'Ni CO. ;29e.5 MEALS EMPLOYEE MILEAGE
Y PIPE SUPPLIES
IIl44r
t7 FUND NO 91^9 - JI BEST VOPRING CAPITAL PROCESSING GATT 12/20/85 PAGE 2
REPORT NUMBER AP43
+ N CFUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS FA10 32/25/05 -
WARRANT N0. VENDOR. AMOUNT DESCRIPTION
• --077 7B7 - -----'C ONNEL L-CHEYROC[T' --'5109.ST TRUCK PARTS
077788 CONSOLIDATED ELECTRICAL DIST. • $298.61 ELECTRICAL SUPPLIES IQ
11
a _ - 077 789 CONSOLIDATED REFROOUCTIONS - $1,779.24 BLUEPRINTING REPRODUCTIONS
017T90 CONTROL"OPIs 'CORPRRTT OR— --"'S2f621:18
INSTRUMENTATION EQUIPMENT REPAIR - �-- +
077791 CITY OF COSTA MESA $149035.00 INSTALLATION OF PIPE S MANHOLE 14
n 077792 COUNTY WHOLESALE CLECIRIC $588.50 ELECTRICAL SUPPLIES
077793- -----^CLC'VAT[R—'- 5360:50"_. '_'_'. "_._.._-_.."'-' WATER SOFTENER RENTAL - - - o
. T 077794 COUNTY OF ORANGE $1.050.00 PERMIT FEE/CONSTRUCTION TRAILER-DIST. 7 -
2 077795 DRC. INC. $663.56 PIPE SUPPLIES
- I= 077798' -DRILY PILOT-' "SP0:04" LEGAL'ADVERTISING' - -
677797 DANIELS TIRE SERVICE $4.585.61 TRUCK PARTS
077198 DECO S814.63 ELECTRICAL SUPPLIES
P77199-—BTL-1'I'-'"At Yi1CAr0 ----f71:19 -""""""-'- '"-' INSTRUMENTATION EQUIPMENT REPAIR-"-'_ ' "� " '-- "•
T P17800 DIESEL LOGISTICS. INC. $159.00 EQUIPMENT REPAIR
3 07TRCl DIGITAL EOUIPMCNT CORP. $351.60 INSTRUMENTATION EQUIPMENT REPAIR
'-077902'-"---'DISCO-PRIWYCOMPAR $320:38-_ --`---PRINTING - "-"- --' ___-__._-.-_.
- lD 077903 DISPOSABLE WASTE SYSTEMS. INC. 95.000.00 SLUDGE GRINDER REPAIR
077004 00•9-OLIVEP9 INC. $367.33 MECHANICAL PARTS
'T---P7 T ADS " --"---'09UBLETRET-1107E --- 5431:16"' ""_-' "' EXECUTIVE COMMITTEE DINNER MEETING - -
C. 077806 DUNN EDWARDS CORP. f150.10 PAINT SUPPLIES
977007 ERA. INC f3.570.00 COMPUTER REPAIR-PLT. 2
^_ CM P77B08"" '"'---'[t STMR�'lRG- 37261:F0 " "'- -- -_---'-"OFFICE SUPPLIES*
""'___'_"'_'-.'_'_'_"_.+
--1 077809 ENCHANTER. INC. $39500,00 OCEAN MONITORING
077N10 FAIRFAX ELECTRONICS INC. f567.30 ELECTRICAL EQUIPMENT REPAIR
077811"" "-'-"-fLDLPAC'E RPRESSCORY. "-'S60:G0 - ---- " -- DELIVERY SERVICE
-1 077812 FILIER SUPPLY CO. 1:343.39 FILTERS
CA C77813 FI SCHER R PORTER CO. :1590.56 INSTRUMENTATION EQUIPMENT
FLAY-R-'VERtICAC-CORCR f205:00 '----- `_' '"'--- CONCRETE CUTTING
- ~ 077815 FLCRENCC FILTER CORP. f137.65 ELECTRICAL SUPPLIES
„ IV 077816 CLIFFORD A. FOPNEPT S2Q.478.11 ENGINEERING 5-19-22. PI-23R S 3-28R-1
�---- 871917- - --'-'FRUIT-OROWERS-C'ABORtT . -"130.00 _'-- - LAB SERVICE - ' " " -_ '---------
- - - ---""
W 077MI8 FUEL INJECTION SALES L SERVICE f69.39 EQUIPMENT PARTS
ILET 077EI9 CITY OF FULLERTON f53.98 WATER USAGE _
• 677N20 CA$ACL LUMBER CO: _" .011.20 "'-- "'- WONDER - - - --
1 077821 GAG CNEM PRODUCTS • INC. f21715.02 R000 SHAVINGS
! �1 07TA23 GICRLICH-MITROLS'- INC. s967.P2 BELT PRESS PARTS
077823 ORAPIIIC CONTROL B'_ --'-- —"- - 205.52 INSTRUMENTATION SUPPLIES -
.1- 07782E WLMRIN SUPPLY CO. f203.80 SAFETY EQUIPMENT
N men HF.P.0 ULLS INC. 16r 93R.19 CHEMICAL COAGULANTS � -
1- "077627 - - _ - HEVLCTIINC. P.O ' — -'- 269.35 EQUIPMENT PARTS "
IA 077828 HILTIr INC. ,259.24 HARDWARE IlI
W 077H28 R.C. HOFFMAN C0.9 INC. 1259.29 EQUIINSTRUMENTATION EPAI EQUIPMENT REPAIR
- O7i829. - u0RI70N'MI GM-PCACM-"�-' -" - -- -"- '-" ""' -"'f1i218.10 EQUIPMENT REPAIR 1•
O17830 HOUSE OF PtTTEP1ES 91.946.511 BATTERIES
077031 0.5. HUGHES CO., INC. 1321.GR SAFETY EQUIPMENT
"'077832 HUNTINDIBP. PEACII PUPOER- STIM.P '- - "' 1114.9f. OFFICE SUPPLIES
17 FUND NO 4199 - JT ANSI WORKING CAFfTAI PROCESSING DATE 12/20/85 PAGE !
.. ___.. _.-....... . .,.... ... _... . .._...__ -.._...-____. .. REPORT NUMBER AF41
r 2 COUNTY SANITATION 0137RICTS OF ORANGE COUNTY
CLAIMS PAID 12/25/P5
WARRANT NO. YPNDOP AMOUNT DESCRIPTION
Y . .. _ _. ......�
077P33 ' "• INDUSTRIAL TPA CAOCP'PROOUCTS-- f010.97 HARDWARE
077634 CHARLES A. JACKS $30.75 EMPLOYEE MILEAGE
07735 CHEMICALS. INC. $3.403.66 CHLORINE
� - P776 RAMAN36 " KPY.RN HEARINGS'["'SUFCLT-'— f2:500:55 BEARINGS
. : 077937 KING BEARING. INC. $4.228.40 BEARINGS
0773 L A N UNIFORM SUPPLY CO f8 43 UNIFORM RENTAL
07183
9 -- -"LA-BELLE"CONSUL TAN TS —'-"" $36'--"'"- SJ65:00 CONCRETE TESTING
077N40 LAURSEN COLOR LAD f143.69 FILM PROCESSING
077M41 LERNER PHOTO, INC. 375.88 _ _____ FILM PROCESSING
077842 "'-"-'LTFECOMe3AFETT- SEP -S79:87 Wtft SUPPLIES c
077843 LIGHTING DISTRIBUTORS. INC. $23.57 ELECTRICAL SUPPLIES
077P44 MANNING IECIINOLOGIES. INC. f601.44 INSTRUMENTATION EQUIPMENT REPAIR
-"077845---_._...._..MARINE-ELECTRONICS Tom— -S$58.84"" - _" ELECTRICAL
ILFp.
I VALVtt
077047 MASTER ELECTRONICS f58.04 ELECTRICAL SUPPLIES L,077111 MASTER BLUEPRINT f SUPPLY 589.04 LAMINATE ENGINEERING FLOWSHEETS
"-'-pnwP - '-'-----MrrT"-"'CX[OF:-iN� —Rz':63 bcoo-'-'�--'---"—tNLBAIMATIbN FpBiPN€Nfi—�------ �
077P.49 NCKINLEY EQUIPMENT CORP $412.86 ELECTRIC CART PARTS
077P50 LARRY W. MCLEMORE 361.30 EMPLOYEE MILEAGE __ ._____, •�
07TF51 "' """ MCMASTER-CARR"SUPPLT . - —3132:55 _ - - EQUIPMENT HATS
077052 NETFR "ASTER. INC. $133.01 INSTRUMENTATION SUPPLIES
077853 MINE SAFETY APPLIANCES CO. 21,667.27 SAFETY
077054 """""-'�"'MITCII[L"t-MANVAf53Ta 929 4{ ""-' —"-PURCIFATIQN$ --
077P55 MONO GROUP. INC. $1.620 50 PUMPS ,
C77856 MONTGOMERY ELEVATOR COMPANY f328 4B ELEVATOR MAINTENANCE
' O77P57 """—'MUTTON-IMDUSiR'fE3i 1001.9
077P50 MYERS TIRE SUPPLY S98 I1 TRUCK PARTS
077959 NATIONAL LUMBER 9798.89 HARDWARE
'- 071P60 "' - OCCIDENTAL CIIEMICAC-COP . T7i439.b5 CAUSTIE SODA
! 077061 OLYMPIC CHEMICAL CO. $26.177.17 BULK CHLORINE
t 77862 ORANGE COAST ELECTRIC SUPPLY $2.16 ELECTRICAL SUPPLIES
--'077B6! --"""_"' OPEN C:f'TOR ST-F0R6-T '-"'lb3b:94 -"_ "'_' EQUIPNENT PARTS
077864 ORANGE COUNTY EQUIPMENT CO. 920.35 EQUIPMENT PARTS
077965 ORONDE' VALVE PUMP CO. 9595.05 PUMP PARTS
D7TR6E ORANG[ VALVE 3 FIITi NGTII:---""""""'-- "'"" f294:]B - - POE $DPPLIES
077U67 COUNTY OF ORAN61 $5,464.38 EMPLOYEE MEDICAL EXAMS
077068 COUNTY SA917ATION DISTRICT $3,254.47 REIMBURSE WORKERS COMP.,INSURANCE FUND
._ .. _. _.
.. 077P69 f217G0? PRINTING '
077679 FACIFIC PARTS $232.92 ELECTRICAL SUPPLIES
077P.71 PALO PUMPS 9294.53 PUMP PARTS '
0771172 PACIFIC SAFETY CPUIFPERTCO7- "' "'' •"' $3055.01 SAFETY SUPPLIES
017073 FAPTF UNLIMITED f336.93 TRUCK PARTS
,. C77874 I'AUL-MUNROT $20.73 TOOLS
,. 077P75 PFROR TOAT ION•SYSiFMSe'TNC;- "' -' $14,384.34 HYDROGEN PEROXIDE I;
077K76. PM0T0 f SOUNO CO. 637.27 OFFICE SUPPLIES
077A 77 PICMWICK 1'AFER PRODUCTS 34JP•52 JANITOR UL SUPPLIES . .
077P7P FLAVTIC ❑NPUSTRIEG"'-'--` '"` -" 9276.45 LAB SUPPLIES
II • - ;
C -
O FUND 110 919•+ - JT DIST YppxING CAPITAL PROCESSING DATE 17/?^/85 PpGC 9
REPORT NUMBER A143 - _._. -_-_
= COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 12/25/85 E
WARRAWT N0. VFNOOR AMOUNT DESCRIPTION r
� ...._.....077879 ._.-............_., PLAll'IMAVEI-_- _-_.. .$89.00 _ ______. AIR PARE . . ..._...........
077RB0 POSTMASTER $1YPA STEP f295. 6 POSTAGE
077E8I POSER HOUSE FORD ENGINES 3195.9E _ENOINE PARTS . .. . 1
"-"-C7lPNT-'-'-'---PPOONCSSItl CSTFED-S UPPLT ---'"f3T 0:53 STEEL ���--"----- _ ._s
0772P3 PULASKI 3 ARITA ARCHITECTS 95r208.39 AOCXITECTURAL SERVICES
r C7 TF00 THE REGISTER $1,665.62 _ _ - $EGAL.ADVERTISING_.._ '•
" --0718P5- ----TNC-MEYUP.L-IC-SUPPL PIPE SUPPLIES
077886 RICOH CORP 3369.48 COPIER LEASE
977ER7 JOSEPH T. RYERSON 0 SON. INC. St,t49.28 .$TEFL_.. . ....__ .._ -_.011FM6-_.-----_...A WT YAWN-t[[CTRT "39:09.. _..___ .._-. ......._ .
077889 SCIENCE APPLICATION INTrL CORP $44,196.56 ELECTRIC MOTORS
OCEAN MONITORING
1TIN9C CITY OF SEAL BEACH . $123.00 WATER USAGE
". .. -.__._..__._... TOOLS
( , 077892 SHEPHERD MACHINERY CO. $2.329.55 EQUIPMENT REPAIR
G77P93 CHARLES SMITH CO.. INC. S196.92 .EQUIPMENT.PPPTS..__.__.�
---AT 7N49---SOTCO03T-AIF_0UA[ITS T20i:00'---"--' PERMIT FEE
1 077095 SOUTHERN CALIF. EDISON CO. $109.671.99 POWER
0]]F96 S0. CAL. 6A5 CO. $49,144.72 NATURAL
077097-..-.—SOUTHERN-COUNTt[S-UTL-00 S2'$IGB 16"____....._. ____. DIESEL FUEL GAS ...._. _ ..___ _... ...,
077898 SPARLING INSTRUMENT MAST
SEMIN $345.00
I ( ' INSTRUMENTATION EQUIPMENT REPAIR �F
077699 SPECIAL DISTRICTS MN GT SEMINAR fJ99.00 R REGISTRATION.-
TOOLS ___.•.
-_"'0 tt 990'---STNff'iDDC'S�UPP i9B T.-R 2_..--
Ij 677901 STCPLING OPTICAL 3167.90 077902 THE SAFETY GLASSES
' SUPPLIERS IF.R$ f1 d07.60 TOOLS
' '-"" '017901'-__.."__.-..0 ASTLE-) .23. _. . _... .....
LAB EQUIPMENT W1INTENANCE
977909 - . iM0 MP30N LACOUF.P CO. 349.98 PAINT SUPPLIES
077905 TONY-$ LOCK 9 SAFE SERVICE 3301.90
.LRCK$NITH.$E8VICE._, ___--_-TRFNSAPERICA'OFCATA . I 3 ti':01 — _-......
REPAIR
�- 077907 TRAVEL TRAVEL ' $166.00 ' AIR FARE
077908 TRUCK L AUTO SUPPLY. INC. $1,608.15 - TWCK PARTS
-_--0179P9". ..... ----9R UCKWXRE---' '--'398:58_ "" TRUCK PARTS
I g,� J17910 J.6. TUCKER A SON. INC. f9.68 5.92 SAFETY EQUIPMENT -
077911 UNOCAL $119.09 OpSOLINE ...__...._........_.-..___ _... �^
077912 UNITED'PARCEL' SERVICE"----"`---"-_--'-"' 9318:75 - _ DELIVERY SERVICE'
71 077913 UNITED STATES ANALYTICAL INSTP 9851.20
LAB EQUIPMENT LEASE
[V 077919 UNIVERSAL MA[K $966.10 TRUCK PARTS
077R10' ... V:OSC;- TESTING.. -...___ -...__._....__SI 7600.GC .._..___. __...... _..._
LAB SUER GAS TESTING
^IF+ 077917 VWN SCIENTIFIC $530.94 LAB SUPPLIES
N 077917 VALLEY EPVTCE BUT PLY CO. $Ir981.90 PIPE SUPPLIES
�--" 077918"" "_" VALVE-WTERVT[[S:''INCi'- "'"'- "" 15i11 J.O4 "
W ELECTRIC MOTOR
077920 YAM WATER A Rp4IR$ 3359.24 LAD INSTRUMENTS
177921 WAPIANUKES A FN vMOIIMEMT GROUP 3810.6E LAB INSTRUMENTS
177922 PAUG EGA A'ENGINE 3Al TECFN T[Il"" -" "' 373.2E ENGINE PARTS
077923 MEIRUBNIIPA N.A. !/R OEPT. 3726.10 ODOR CONTROL EQUIPMENT
C77923 Yf SI[NN PACIFIC FIC TPUICMFNi CO. 31.029.92 CRANE RENTAL ,•
' P11920 PT'TO - '---'_"""' -- - ' 3123.63 ELECTRICAL SUPPLIES
17 FUND NO 'I^9 JT NISI VOPS I NF CIF ITAL PROCESSING DATE 17/7'V R5 PAGE 5
1..._._...... ....... ..... ........ ._. _ ._._. .__.._._._... . __ REPORT NUMPER AP43 _. - —._._—_____.._
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY L
CLAIMS FA10 12/25/65
WARRANT 00. VENDOR AMOUNT DESCRIPTION i
..._ 077925 . _. ..WILLARD- MARKING '0EV'tCES -_-.'.--._.... _..f91,06 - _. ...
071^26 VILSON FORD SALES f21.8R OFFICE EQUIPMENT
e 077927 FUESFLL VOLD f7.19 TRUCK PARTS
_.-._.
L7792P 60UFRC"R'DOOORUFFi'I4i 89R:d0 EMPLOYEE MILEAGE. _.___...... . . . _ ��
LEGAL SERVICES
DIT930 KEPOA CORP. $538.78 COPIER TEASE
GEnq PE YAROLEY ASSOCIATES f96.67 INSTRUMENTATION.EQUIPMENT PARTS-__.___
TOTAL CLAIMS PAID 12125185 $709,738.12
SUMMARY
AMOUNT
_-- 01 OPER FUND_. .. __..
--
E2 OPER FUND - 8--96.SD-- ---- --. --
( ' ' E2 ACO FUND 3,235.50
° L._.. 12 F/R FUND. 5,448.66 L
23 OPER FUND
J3 ACO FUND 16,504.009
6,504.00 -
._. 05 OPER FUND_ ..._..____ 9r820.06
° J6 OPER FUND d49.49_
95.94
/6 MIT FUND 14,035.00 -�
u ._./7 OFFER.FUND ._.. .. .3,551.08 ___._-
.. ....
17 F/R FUND
{ 1,154.32
ZI 913 SUS FUND 21:D0
,n ....#59 SUSPENSE FUND. .___..__._.__ _. _ __G.861.95
/966 OPER FUND
' 95.6 ACO FUND 4,194.95 --- -_J05
T OPER FUND ___ _.. 1,469.57
' CORF 186907.70
164:657.47
SELF FUNDED WORKERS COMP. INSURANCE FUND 4,657.47
,e 4
" JT WORKING CAPITAL 44,773.99 - .. . .. _...__._ _..... _..... . ..
I ' III OPER FUND 5.009_39
._....__._._.TOTAL:CLAIMS-PA10-12L25/85__—.__.__--.f709,738.12
..r
lip
. FJ
W
d
W
TABULATION OF BIDS
SPECIFICATION NO. A-125
PURCHASE OF THREE (3) 4-DOOR SEDANS
Sealed bids were received and opened on Tuesday, December 17, 1985 for
furnishing and delivering three (3) 4-door sedans.
TABULATION OF BIDS ARE AS FOLLOWS
Dealer Model Total Bid Price
1. Sunset Ford Tempo $24,410.76
Westminster, CA
2. Theodore Robins Ford Tempo 25,215.00
Costa Mesa, CA
3. Jerry Goodwin Dodge Aries 27,648.00
Fullerton, CA
4. McCoy 6 Mills Ford Tempo 25,724.25
Fullerton, CA
v 5. Atlas Chrysler Plymouth Reliant 26,030.46
Costa Mesa, CA
6. Cal Worthington Dodge Aries 27,648.00
Huntington Beach, CA
7. Connell Chevrolet Cavalier 24,114.00*
Costa Mesa, CA
+ This bid did not meet minimum specifications.
It is recommended the bid from Connell .Chevrolet be rejected for not meeting
minimum specifications. The Districts specified a 140 cubic inch engine, and
Connell Chevrolet bid a 4-cylinder,. 120 cubic inch engine, which the staff has
determined to be an underpowered engine for our requirements. It is further
recommended the award be made to Sunset Ford, the lowest responsible bidder,. for
a total expenditure of $24,410.76 plus sales tax.
Ted Hoffman
Chief of Procurement and Property
Concur,
William N. Clarke
Superintendent
"E" AGENDA ITEM #10(b) - DISTRICTS 1,2,3,5,6,7,11913 "E"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 1 of 1
P.O. Box 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92706
CHANGE ORDER
GRANT NO. N/A
C.O. NO. T ree 3
CONTRACTOR: SHAMROCK ALARM SYSTEMS DATE: November 5, 985
JOB: ENTRY GATES AT PLANT NO. 2-Jab No. PW-125
Amount of this Change Order (Add) (6eduet) $ 1 ,412.75
In accordance with contract provisions, the following changes in the
contract and/or contract work are hereby authorized therefor, the
following additions to or deductions from the contract price are hereby
approved.
Item 1 ELECTRICAL PULL BOX
Contractor was directed to install an extra pull box not indicated
on the plans and run wire and conduit thereto as well as ground wire,
ground rod and other miscellaneous items for the amount of $1 ,412.75
(reference FCO /11 )
TOTAL ADDED COSTS THIS CHANGE ORDER $ 1 ,412.75
V
The additional work contained in this change order can be performed incidental
to the prime work. It is therefore, mutually agreed that no direct or indirect,
incidental or consequential costs or expenses have been or will be incurred by
contractor.
Original Contract Price $79,340.00
Prev. Auth. Changes $13,011.42
This Change (Add) (Deduct) $ 4�2.Y�
Amended Contract Price $
Board ut or zation Date: January 8, 1985
Approved:
COUNTY SANITATION DISTRICTS OF
ORANGE COUNTY, CALIFORNIA
By� 4` - By � 4 6/-( Q'X64 '"
ontrac Director of Engineen ng
"F" AGENDA ITEM #10(c) - DISTRICTS 1,2,3,5,6,7,11&13 "F"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 1 of 2
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
GRANT NO. N/A
C. 0. NO. our 4
CONTRACTOR: ADVANCO CONSTRUCTORS, INC. DATE ecem er 1 19
JOB: Rehabilitation of Primary Sedimentation Basins "F" 8 "G" at Plant No. 2
Job No. -
Amount of this Change Order (Add) (BeAeet) , E 15,556.44
In accordance with contract provisions the following changes in the contract
and/or contract work are hereby authorized and as compensation therefore, the
following additions to or deductions from the contract price are hereby approved.
Item 1 STOP ORDER AND EXTENDED OVERHEAD
Contractor was directed to stop work on his contract
during the period of June 6, 1986 to August 15, 1985.
The basins could not be taken out of service due to
unforeseen operating and maintenance problems. The
contractor is allowed time and extended overhead costs
for the delay caused by the Districts.
ADDED COSTS THIS CHANGE ORDER ITEM $ 13,348.44
TIME EXTENSION THIS CHANGE ORDER ITEM 71 Calendar Days
Item 2 ADDITIONAL PUMP ROOM DEMOLITION
Contractor was directed to do additional demolition of
the existing concrete floor in the pump room, add three
equipment drains and change the type of concrete floor
topping. These changes were required due to revised
finished floor elevations and changed criteria
ADDED COSTS THIS CHANGE ORDER ITEM $ 1.120.00
TIME EXTENSION THIS CHANGE ORDER ITEM 3 Calendar Days
Item 3 MODIFY SLUDGE CONTROL PANEL
Contractor was directed to modify the sludge control
panel by furnishing and installing a potentiometer and
miscellaneous electrical equipment. This change was
requested by the Districts to provide needed control
features. (Reference FCO 13)
"G-1" AGENDA ITEM #10(d)- DISTRICTS 1,2,3,5,6,7,11&13 "G-1"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 2 of 2
P. O. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
GRANT NO. N/A
C. 0. NO. Four
CONTRACTOR: ADVANCO CONSTRUCTORS, INC. DATE December 10, 1
JOB: Rehabilitation of Primary Sedimentation Basins "F" & "G" at Plant No. 2
Job No. P - -2
Item 3 (cont.)
ADDED COSTS THIS CHANGE ORDER ITEM S 1,088.00
TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days
TOTAL ADDED COSTS THIS CHANGE ORDER S 15,556.44
TOTAL TIME EXTENSION THIS CHANGE ORDER 74 Calendar Days
The additional work contained in this change order can be performed incidental to
the prime work and within the time allotted for the original contract plus the 74
days time extension granted hereby. It is, therefore, mutually agreed that no
time extension other than the 74 days approved herein is required for this change
order and no direct or indirect, incidental or consequential costs or expenses
have been or will be incurred by contractor.
SUMMARY OF CONTRACT TIME V
Original ontract ate ' October 30, 1984
Original Contract Time 360 Calendar Days
Original Completion Date October 24, 1985
Time Extension this C.O. 74 Calendar Days
Total Time Extension 123 Calendar Days
Revised Contract Time 483 Calendar Days
Revised Completion Date February 24, 1986
Original Contract Price S 783,464.00
Prev. Auth. Changes $
1 $�. 44
This Change (Add) (Deduet:) S 15,5 6.44
Amended Contract Price S :0,403.4
Board uthorization ate: January 8, 1986
Approved:
COUNTY SANITATION DISTRICTS OF
GRAN OUNGTY, IFORNIA
BY I7�� a 1 ,- By O .�,Lj
ontr c 1rector Or ng neering
"G-2" AGENDA ITEM #10(d) - DISTRICTS 1,2,3,5,6,7,11&13 -G=2"
RESOLUTION NO. 86-6
AWARDING JOB NO. P1-24
`mod A JOINT RESOLUTION OF THE BOARDS OF DIRECTORS
OF MRM SANITATION DISTRICTS NOS. 1, 2, 3,
5, 6, 7, 11 AND 13 OF ORANGE COUNTY, CALIFORNIA,
AWARDING CONTRACT FOR REHABILITATION OF BASINS 3,
4 AND 5 AT PLANT NO. 1, JOB NO. P1-24
The Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7,
11 and 13 of Orange County, California,
DO HEREBY RESOLVE, DETERMINE AND ORDER:
Section 1. That the proposed construction contract is for a project which is a
portion of the previously-approved Master Plan Report for the Joint Treatment Forks.
The project is to be constructed as per the Master Plan approval. In accordance with
the California Environmental Quality Act of 1970, as amended, and Section 15069 of
the Districts' Guidelines, a Final Environmental DTpact Report covering this project
was approved by the Districts' Boards of Directors on July 10, 1985; and,
Section 2. That the written recommendation this day submitted to the Boards of
Directors by the Districts' Director of Engineering that award of contract be made to
Advanco Constructors, Inc. for Rehabilitation of Basins 3, 4 and 5 at Plant No. 1,
Job No. P1-24, and bid tabulation and proposal submitted for said cork are hereby
received and ordered filed; and,
Section 3. That the contract for Rehabilitation of Basins 3, 4 and 5 at Plant
No. 1, Job No. P1-24, be awarded to Advanco Constructors, Inc. in the total amount of
$2,221,961.00 in accordance with the terms of their bid and the prices contained
therein; and,
Section 4. That the Chairman and Secretary of District No. 1, acting for
itself and as agent for Districts Nos. 2, 3, 5, 6, 7, 11 and 13, are hereby
authorized and directed to enter into and sign a contract with said contractor for
"H-1" AGENDA ITEM #10(e)(3) - DISTRICTS 1,2,3,5,6,7,11&13 "H-1"
said uvrk, pursuant to the specifications and contract documents therefor, in form
approved by the General Counsel; and,
Section 5. That all other bids for said work are hereby rejected.
PASSED AND ADOPTED at a regular meeting held January 8, 1986.
V
"H-2" AGENDA ITEM #10(e) (3) - DISTRICTS 1,2,3,5,6,7,11&13 "H-2"
COUNTY SANITATION DISTRICTS
of OAUGE COUNTY. CAUEOBmA
December 19. 1985 Go.BOX 9127
11:00 a.m. fIX,"TA .Ev.CIWi0n .WT 41V
` 4 fOIIMAIN V< .bLL60fMY 92)fBAIB
2 ADDENDA o141sm-zs,0
a,n seza4„
8I1) TABULATION
JOB NO. P1-24R
PROJECT TITLE Rehabilitation of Basins 3, 4 and 5 at Plant No. 1
PROJECT DESCRIPTION Rehabilitation of primary sedimentation basins 3, 4and
5 at Plant No. 1
ENGINEER 'S ESTIMATE $ 1,900.000 - BUDGET AMOUNT $ 1,250,000
CONTRACTOR='________________________'_______==__==TOTAL=BID
==='=__
--------------------
$2,221,961.00
�.: 1. Advanco Constructors, Inc. Add/Deduct 0.00
Upland, CA 2,2
2, 9 ,
2. Margate Construction, Inc. Add/Deduct 0.00
Carson, CA - $ ,2� 1�75.00
I have reviewed the proposals submitted for the above project and find that the
low bid is a responsible bid. The Engineer's Estimate and the low bid both
exceed the budget amount because adjacent planned work was added to this
contract for convenience which would have been included in separate contracts.
The Engineer's Estimate appears low based on the close bids received.
I, therefore, recommend award to Advanco Constructors, Inc. in the bid amount of
$2,221,961 as the lowest and best bid.
�L
Thomas M. Dawes
Director of Engineering
v
"H-7 AGENDA ITEM #10(e)(3) - DISTRICTS 1,2,3,5,6,7,11&13 "H-3"
RESOLUTION NO. 86-7
AWARDING JOB NO. P2-28-1
A JOINT RESOLUTION OF THE BOARDS OF DIRWIOR4
OF COUNTY SANITATION DISTRICTS NOS. 1, 2, 3,
5, 6, 7, 11 AND 13 OF ORMM COUNTY, CALIFORNIA,
A%%RDING CONTRACT FOR INSTALLATION OF REPL*GFIEW
BELT FILTER PRESSES AT PLANT NO. 2, JOB NO. P2-28-1
The Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7,
11 and 13 of Orange County, California,
DO HEREBY RESOLVE, DEFEWINE AND ORDER:
Section 1. In accordance with the Districts' Guidelines Lplementing the
California Environmental Quality Act of 1970, as amended, the Boards of Directors,
on November 13, 1985, authorized filing of a Notice of Exemption in oonnection with
the proposed project for Installation of Replacement Belt Filter Presses at Plant
No. 2, Job No. P2-28-1; and, .
Section 2. That the written reconueedation this day submitted to the Boards c'
v
Directors by the Districts' Director of Engineering that award of oontract be made to
Riewit Pacific Co. for Installation of Replacement Belt Filter Presses at Plant
No. 2, Job P2-28-1, and bid tabulation and proposal submitted for said work are
hereby received and ordered filed; and,
Section 3. That the contract for Installation of Replacement Belt Filter
Presses at Plant No. 2, Job No. P2-28-1, be awarded to Riewit Pacific Co. in the
total amount of $2,960,000.00 in accordance with the terms of their bid and the
prices contained therein;. and,
Section 4. That the Chairman and Secretary of District No. 1, acting for
itself and as agent for Districts Nos. 2, 3, 5, 6, 7, 11 and 13, are hereby
authorized and directed to enter into and sign a contract with said contractor for
said work, pursuant to the specifications and contract documents therefor, in form
"I-1" AGENDA ITEM #10(f) (3) - DISTRICTS 1,2,3,5,6,7,11&13 "I-1"
approved by the General Counsel; and,
Section 5. That all other bids for said cork are hereby rejected.
PASSED AND ADOPTED at a regular "_Ting held January 8, 1986.
"I-2" AGENDA ITEM #10(f) (3) - DISTRICTS 1,2,3,5,6,7,11&13 "I-2-
COUNTY SANITATION DISTRICTS
a ORANGE COUNTY. CALIFORNIA
December 31, 1985 nc so.51n
E
11:00 a.m. .TNN va Y.M'U WA 927n. lzo
'O E 5eWWE
2 ADDENDA wuxruNv n.isw-xs+o 5noe-�
n+m 55zx++
-
BID TA-BULATI0N
H E-ET
JOB NO. P2-28-1
PROJECT TITLE Installation of Replacement Belt Filter Presses at Plant No. 2
PROJECT DESCRIPTION Remove existing centrifuges and replace with belt filter
Presses in existing building, including belt conveyors, foul air scrubbers and
polymer systems as necessary
ENGINEER'S ESTIMATE $ 4,450,000 BUDGET AMOUNT $ 4,300,000
CONTRACTOR
TOTAL BID=====__
1. Kiewit Pacific Co., Arcadia, CA $2,960,000.60 �✓
2. Ziebarth and Alper, Huntington Beach, CA $3,747,747.00
3. TMSI Contractors, Los Angeles, CA $4,846,328.00
I have reviewed the proposals submitted for the above project and find that the
low bid is a responsible bid. I, therefore, recommend award to Kiewit Pacific
Co. of Arcadia, California in the bid amount of $2.960,000 as the lowest and
best bid.
LI
Thomas N. Dawes
Director of Engineering
"I-3- AGENDA ITEM #10(f)(3) - DISTRICTS 1,2,3,5,6,7,11&13 "I-3"
RESOLUTION NO. 86-8
APPROVING„ AGREEMENT FOR PURCHASE AND SALE
OF CAPACITY RIGHTS FOR DISTRICT NO. 13 IN
'.►� TRUNK/INTERCEPTOR SEWERS
A RESOLUTION OF THE HOARDS OF DIRECTORS OF
• CMNTY SANITATION DISTRICTS NOS. 1, 2, 3, 7,
11 AND 13 OF ORANGE CWNTY, CALIFORNIA,
APPROVING AN AGRM2-MT FOR PURf!HASE AND SALE
OF CAPACITY RIGHTS FOR DISTRICT NO. 13 IN
TRLWINTERCFP"IOR SEWERS OF DISTRICTS NOS. 1,
2, 3, 7 AND 11
x x x x x x x x x x x x x x
WHEREAS, the formation of County Sanitation District No. 13 provided for
the purchase of capacity in sewers owned by Districts Nos. 1, 2, 3, 7 and 11 to
transport District No. 13's sewage to the Joint Sanitation Districts' treatment
plants rather than construct new sewers for said District; and,
WHEREAS, the Boards of Directors of County Sanitation Districts Nos. 1, 2,
3, 5, 6, 7, 11 and 13 have previously established a policy that inter-district
transactions for the purchase and sale of capacities in collection system
�.✓ facilities (sewers and pump stations) shall be valued at the booked cost of said
capacity escalated based on the Engineering News Record Construction Cost Index
(ENR 1913 = 100) to the agreed transaction date; and,
WHEREAS, the final estimates of rapacity requirements of District No. 13 in
the conveyance facilities of Districts 1, 2, 3, 7 and 11 have now been
determined, and it is therefore appropriate for the respective Districts to
execute a formal purchase and sale agreement; and,
WHEREAS, said estimates provide for purchase of initial capacity of .70 M3D
by District No. 13, and an estimated ultimate capacity of 11.04 M3D by the
year 2007; and,
WHEREAS, annual purchase of and payment for said capacity by District
No. 13 shall be in accordance with the established Districts' policy re
"J-1" AGENDA ITEM #10(k) - DISTRICTS 1,2,3,7,11 & 13 "J-1"
inter-district transactions for the purchase and sale of capacities in
collection system facilities, based upon actual flows of District No. 13.
NON, THEREFORE, the Boards of Directors of County Sanitation Districts k./
Nos. 1, 2, 3, 7, 11 and 13 of Orange County, California,
DO BEREBY RESOLVE, DETERMINE AND ORDER:
Section 1. That the certain Agreement for Purchase and Sale of Capacity
Rights in Trunk/Interceptor Sewers dated January 8, 1986, providing. for purchase
of capacity required by recently formed District No. 13 from County Sanitation
Districts Nos. 11 2, 31 7 and 11 to convey wastewater to the Joint Treatnent
Works, is hereby approved; and,
Section 2. That said purchase of capacity is subject to payment by
District No. 13 to Districts Nos. 1, 2, 3, 7 and 11 in accordance with
Section 3. of said Purchase and Sale Agreement; and,
Section 3. That the Chairmen and Secretary of County Sanitation Districts
Nos. 1, 2, 3, 7, 11 and 13 are hereby authorized and directed to enter into and
sign said agreement, together with all other docwrents necessary to effect said V
transfer, subject to approval of form and content by the Districts' General
Counsel.
PASSED AND ADOPTED at a.regu ar meeting held January 8, 1986.
�a✓
"J-2" AGENDA ITEM #10(k) - DISTRICTS 1,2,3,7,11 8 13 "J-2"
RESOLUTION NO. 85-209-1
ADOPTING JOINT OWNERSHIP, OPERATION
AND CONSTRUCTION AGREEMENT
A RESOLUTION OF THE BOARD OF DIRECTORS OF COUNTY
SANITATION DISTRICT NO. 1 OF ORANE COUNTY,
CALIFORNIA, ADOPTING JOINT OWNERSHIP, OPERATION
AND CONSTRUCTION AGREEMENT EFFECTIVE JULY 1, 1985,
AND TER6UNATING THE JOINT OWNERSHIP, OPERATION
AND CONSTRUCTION AGREEMENT EFFECTIVE JULY 1, 1970,
AS AMENDED
z z z z z z z z z z z z z z z z z
WHEREAS, the best interests of County Sanitation Districts Nos. 1, 2, 3, 5,
6, 7, 11 and 13 of Orange County, California and the public welfare will be
served by entering into the Joint ownership, Operation andconstruction
Agreement effective July 1, 1985, which has heretofore been presentd and studied
by the Directors.
NOW, THEREFORE, the Board of Directors of County Sanitation District No. 1
of Orange County, California,
DOES HEREBY RESOLVE, DETEymf' AMID ORDER:
Section 1. That County Sanitation District No. 1 does hereby approve and
agree to become a party to the Joint Ownership, Operation and Construction
Agreement effective July 1, 1985, and does further agree to be bound by the
terms and conditions thereof; and,
Section 2. That the Chairman and Secretary of the District are hereby
authorized and directed to execute said Agreement, in form approved by the
General Counsel; and,
Section 3. That the Joint Ownership, Operation and Construction Agreement
effective July 1, 1970, as amended, be, and it is hereby, terminated as of
July 1, 1985.
PASSED AND ADOPTED at a regular meeting held January 8, 1986.
"K" AGENDA ITEM #10( 1 ) - DISTRICT 1 "K"
- 1 - October 27, 1985
PETITION FOR ANNEXATION
Board of Directors
County Sanitation District No. 2
P.O. Box 8127
Fountain Valley, CA 92708
We, the undersigned landowners, do hereby request that proceedings
be taken to annex 3.332 acres of territory to the District located in the
vicinity of Willdan Road and Pleasant Place in the city of Anaheim, more
particularly described and shown on the legal description and map
enclosed herewith, which have been prepared in accordance with the
District's annexation procedures. The street addresses of the properties
are:
230 Willdan Rd.
241 Willdan Rd.
261 Willdan Rd.
7620 E Pleasant Pl.
7625 E. Pleasant Pl. '
7630 E. Pleasant PI.
all of Anaheim, CA 92808.
The reason for the proposed annexation is to provide sanitary sewer
service to existing private residences. Said properties are inhabited. The
number of registered voters is eleven (I I). The total assessed value of the
properties is $1,099,432 (tax bills or assessors notices are attached).
Copies of deeds or title insurance policies are also attached, showing
ownership of each property.
Also enclosed are the Justification of Proposal Questionnaire
required by the Local Agency Formation Commission, an Environmental
Impact Report, and a check in the amount of $500.00 representing payment
of the District processing fee.
Notices and communications relative to this proposal for annexation
should be sent to the following:
Mr. and Mrs. John N. Schaefer
7630 E. Pleasant Pl.
Anaheim, CA 92808
Phone: (714) 974-2195
"L-1" AGENDA ITEM #10(m) - DISTRICT 2 "L 1"
-2- October27, 1985
Petition for Annexation (Cont'd)
54aa1u1e oflandowner Date Signed Address and ohone
230 Wilidan Rd.
Kermit D. Thompson' 637-7620
230 Wilidan Rd.
K rren S. Thompson i 637-7620
11��6 Y 241 Wilidan Rd.
Paul L. Simpson 974-9774
ff 241 WiIIdan Rd.
Carolyn . Simpso 974-9774
7620 E. Pleasant Pl.
Vonde E. Pierson 637-6999
Zl— 6 —eS 7625 E. Pleasant Pl.
k B. Duncan 637-9213
CIA- ���� _g 7625 E. Pleasant PI.
Ph 1's J. ncan 637-9213
9,�t 7,7. !4A< 7630 E. Pleasant Pl.
John N. Schaefer 974-2195
'� e �� .d?✓S 7630 E. Pleasant Pl.
Susan C. Schaefer 974-2195
"L-2" AGENDA ITEM #10(m) - DISTRICT 2 "L-2"
-3- October 27, 1985
Petition for Annexation (Cont'd)
Signature of landowner nat Signed ignned Address and hn one
261 Willdan Rd.
Terry W. Chin 974-9599
i gi 261 Willdan Rd.
Penny Ubin 974-9599
c/o 261 Willdan Rd.
James Chin 974-9599
c/o 261 Willdan Rd.
Y e Ping Chin 974-9599
"L-3" AGENDA ITEM #10(m) - DISTRICT 2 "L-3"
RESOLUTION NO. 86-9-2
AUTHORIZING INITIATION OF PROCEEDINGS RE ANNEXATION
NO. 62 - SCHAEFER ANNEXATION
A RESOLUTION OF THE BOARD OF DIRECTORS OF COUNTY
SANITATION DISTRICT NO. 2 OF ORANGE COUNTY,
CALIFORNIA, AUTHORIZING THE INITIATION OF PROCEEDINGS
TO ANNEX TERRITORY TO THE DISTRICT (ANNEXATION NO. 62 -
SCHAEFER ANNEXATION TO COUNTY SANITATION DISTRICT NO. 2)
x + f: :t : r + t :t a x :t < � ♦ � :t < x
The Board of Directors of County Sanitation District No. 2 of Orange County,
California,
DOES HEREBY RESOLVE DETERMINE AND ORDER:
That an application for annexation of territory to itself be made to the Local
Agency Formation Commission as follows: -
Section 1. That this proposal is made pursuant to Division 1 (District
Reorganization Act of 1965) of Title 6 of the Government Code of the State of
California; and,
Section 2. That this application is for the purpose of annexing approximately
3.332 acres located in the vicinity of Willdan Road and Pleasant Place in the City
of Anaheim, to provide sanitary sewer service to said territory, which said service
is not now provided by any public agency, as requested by John and Susan Schaefer,
owners of said property, and,
Section 3. That the territory to be annexed is uninhabited; and,
Section 4. That the designation assigned to the territory proposed to be
annexed is "Annexation No. 62 - Schaefer Annexation to County Sanitation District
No. 2", the boundaries of which are more particularly described and delineated on
Exhibits "A" and "B", attached hereto and by reference made a part of this
resolution; and,
Section 5. That provisions for all fees required to be paid as a condition of
"M-1" AGENDA ITEM #10(m) - DISTRICT 2 "M-1"
the annexation must be satisfied prior to completion of annexation proceedings; and,
Section 6. That the District hereby agrees, pursuant to Section 99(h)(1) of
the Revenue and Taxation Code, to waive its ad valorem property tax allocation �✓
exchange with other affected taxing agencies; and,
Section 7. That request is hereby made that such proceedings as required by
law be taken to complete this annexation.
PASSED AND ADOPTED at a regular meeting held January 8, 1986.
"M-2" AGENDA ITEM #10(m) - DISTRICT 2 "M-2"
Date: �J i'g5
TO: Board of Directors
County Sanitation District No.
P. 0. Box 8127
Fountain Valley, CA 92708
I (We) , the undersigned landowner (s) , do hereby request that proceedings be
taken to annex 31V acres (Gross - to nearest hundredth) A territory to
the District located in the/I vicinit"f � '
C<wnr.
(Indicate adJJ-acen street intersection or area description)
in the city of C./:Kri h"-w.. , more particularly
(Indicate city or unincorporated territory)
described and shown on the LEGAL DESCRIPTION and MAP enclosed herewith which
has been prepared in accordance with the Distr!2'a annexation procedures. The
street address of the "3/0/) i ti.,, ,L�,,; , hrm .II Clr, "10
The reason for the proposed annexation is: „ arri�.,,:,.�- 7
Said property is ✓Inhabited / Uninhabited. Number of registered voters,
if any: ,- The assessed value of the property is:
Also enclosed are the JUSTIFICATION OF PROPOSAL QUESTIONNAIRE required by the
Local Agency Formation Commission (and an Environmental Impact Report, if
appropriate) and a check in the amount of $ SC'), 0 0 representing payment of the
DISTRICT PROCESSING FEE.
DISTRICT 7 ONLY: The property must also be annexed to the 7th or 70th
Sewer Maintenance District, the local sewering agency for theproposed
development. Accordingly, enclosed herewith are the legal description and map
for annexation to the (7th or 70th) Sewer Maintenance District.
Notices and communications relative to this proposal for annexation should be
sent to the following:
/�Nn An.' n, 42fmP
Tele: ii</ 999,-.2Ob 9 Tele:
SIGNATURE OF LANDOWNER DATE SIGNED ADDRESS OF LANDOWNER
7
X - i'J 73// Aunt da , �1 CLheZ
e r mole/- Le )moo : r..� 0a 9 -1FOV
NaTie (Typed or printed)
X
Name (Typed or printed)
"N" AGENDA ITEM #10(n) - DISTRICT 2 "N"
RESOLUTION NO. 86-10-2
AUTHORIZING INITIATION OF PROCEEDINGS RE ANNEXATION
NO. 63 - OSTRANDER ANNEXATION
V
A RESOLUTION OF THE BOARD OF DIRECTORS OF COUNTY
SANITATION DISTRICT NO. 2 OF ORANGE COUNTY,
CALIFORNIA, AUTHORIZING THE INITIATION OF PROCEEDINGS
TO ANNEX TERRITORY TO THE DISTRICT (ANNEXATION NO. 63 -
OSTRANDER ANNEXATION TO COUNTY SANITATION DISTRICT NO. 2)
The Board of Directors of County Sanitation District No. 2 of Orange County,
California,
DOES HEREBY RESOLVE DETERMINE AND ORDER:
That an application for annexation of territory to itself be made to the Local
Agency Formation Commission as follows:
Section 1. That this proposal is made pursuant to Division 1 (District
Reorganization Act of 1965) of Title 6 of the Government Code of the State of
California; and,
Section 2. That this application is for the purpose of annexing approximately V
.75 acres located at 360 Timken Road in the vicinity of Timken Road and Mohler Drive
in the City of Anaheim, to provide sanitary sewer service to said territory, which
said service is not now provided by any public agency, as requested by Rosemary
Ostrander, owner of said property, and,
Section 3. That the territory to be annexed is uninhabited; and,
Section 4. That the designation assigned to the territory proposed to be
annexed is "Annexation No. 63 - Ostrander Annexation to County Sanitation District
No. 2", the boundaries of which are more particularly described and delineated on
Exhibits "A" and "B", attached hereto and by reference made a part of this
resolution; and,
Section 5. That provisions for all fees required to be paid as a condition of
"0-1" AGENDA ITEM #10(n) - DISTRICT 2 "0-1"
the annexation must be satisfied prior to completion of annexation proceedings; and,
Section 6. That the District hereby agrees, pursuant to Section 99(h)(1) of
d.d the Revenue and Taxation Code,. to waive its ad valorem property tax allocation
exchange with other affected taxing agencies; and,
Section 7. That request is hereby made that such proceedings as required by
law be taken to complete this annexation.
PASSED AND ADOPTED at a regular meeting held January 8, 1986.
110-2" AGENDA ITEM #10(n) - DISTRICT 2 "0-2"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 1 of 2
P. 0. BOX 8127 - 10844 ELLIS AVENUE ,
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER v
GRANT NO. N/A
JOHN T. MALLOY and JOHN T. MALLOY, C. 0. NO. Two 2
CONTRACTOR: INC. , a JOINT VENTURE DATE December 9, 1985
Replacement of Portions o Trunk Sewer from Santa Ana River Junction
JOB: Structure to Bitter Point Pump Station, Contract No. 5-19-R2
Amount of this Change Order (Add) (Bedeet) $ 73,389.15
In accordance with contract provisions, the following changes in the contract
and/or contract work are hereby authorized and as compensation therefor, the
following additions to or deductions from the contract price are hereby approved.
Item 1 REPLACE 30" CLAY PIPE WITH 30" DUCTILE IRON PIPE
Contractor was directed to: (1) Replace the existing 30" gravity
clay pipe in lieu of the existing 24" mortar lined and coated
steel pipe with new 30" ductile iron pipe, (original contract
was to replace 24" pipe with new 30" pipe). Initial excavation
revealed that 30" clay pipe was severely cracked and deteriorated
and therefore should be replaced at once in lieu of the 24" pipe
per original contract. (2) Connect the discharge from the Bitter
Point Pump Station to the existing 24" pipe which includes . 1..)
disconnecting the pump station discharge to the existing 30"
clay pipe. (3) Connect two 6" drain lines to the existing
2a" pipe which were connected to the existing 30" clay pipe.
(4) Remobilize to begin installation of the new 30" ductile
iron pipe.
ADDED COSTS THIS CHANGE ORDER ITEM S a4,626.15
TIME EXTENSION THIS CHANGE ORDER ITEM 37 Calendar Days
Item 2 REMOVE AND REPLACE OIL PRODUCTION LINES
Contractor was directed to remove and replace four oil production
lines which lie over portions of the 24" mortar coated steel pipe
and the 30" clay pipe. The oil production lines must be removed .
in order to excavate, remove and replace the 30" pipes. Also,
temporary 2" and 4" bypass lines must be installed to keep the
oil wells in production. The oil production lines were installed
by the City of Newport Beach just prior to the design of the
subject contract. This information was not known by the designer
and therefore nct shown on the contract drawings.
„P-1„ AGENDA ITEM #10(o) - DISTRICTS 5 & 6 "p-1"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 2 of 2
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
GRANT NO. N/A
JOHN T. MALLOY and JOHN T. MALLOY, C. 0. NO. Two 2 �
CONTRACTOR: INC. a JOINT URE DATE Decemoer 9, 19 5
Repiacement, of PortionsVENT of "B" Trunk Sewer from Santa Ana River Junction
JOB: Structure to Bitter Point Pump Station, Contract No. 5-19-R2
Item 2 (cant.)
ADDED COSTS THIS CHANGE ORDER ITEM S 28.763.00
TIME EXTENSION THIS CHANGE ORDER ITEM 7 Calendar Days
TOTAL ADDED COSTS THIS CHANGE ORDER S 73,389.15
TOTAL TIME EXTENSION THIS CHANGE ORDER 41 Calendar Days
The additional work contained in this change order can be performed incidental to
the prime work and within the time allotted for the original contract plus the 44
days time extension granted hereby. It is, therefore, mutually acreed that no
time extension other than the 44 days approved herein is required for this chance
order and no direct or indirect , incidental or consequential costs or expenses
have been or will be incurred by contractor.
V SUMMARY OF CONTRACT TIME
UrFiginal Contract Date August 30, 1985
Original Contract Time 150 Calendar Days
Original Completion Date January 26, 1986
Time Extension this C.O. 44 Calendar Days
Total Time Extension 72 Calendar Days
Revised Contract Time 222 Calendar Days
Revised Completion Date April 8, 1986
Original Contract Price S 120.710.00
Prev. Auth, Changes S 57,1<7 —
This Change (Add) (Bedvet) S 73,389.i_5
Amended Contract Pri ca S S4� b.62
Board Authorization Date: January 8, 1986
Approved:
COUNTY SANITATION DISTRICTS OF
ORANGE COUNTY, CALIFORNIA
By By i
Cont actor for or L119ineering
"P-2" AGENDA ITEM #10(o) - DISTRICTS 5 & 6 "P-2"
COUNTY SANITATION DISTRICTS
AI ORANGE COUNT`. CALIFORNIA
VO 80.4:r
FOUNTAIN VALLFr CA,LL[PIAi 92129.9"'
IOBu FL119 AVENUE `)
FOUNTAIN VALLEY.CAUbANIA 92709.7018
O14I 540.2910
O1.19624111
December 12, 1985 11:00 a.m.
B I D T A B U L A T I O N
S B E E T
JOB NO. E-174
PROJECT TITLE VARIABLE FREQUENCY DRIVE SYSTEM FOR BAY BRIDGE PUMP STATON
PROTECT DESCRIPTION FURNISH COMPLETE VARIABLE FREQUENCY DRIVE SYSTEM FOR
$4 PUMP AT BAY BRIDGE PUMPING STATION.
ENGINEER'S ESTIMATE $ '24,000.00 BUDGET AMOUNT $ 24,000.00
CONTRACTOR TOTAL BID
=—,a—MIA.=a===:,: .—AA.>=s ...........
Brithinee Electric $ 17,490.00
1. 620 South Rancho Ave. TAX 1,049.40
Colton, CA 92324 $ 18,539.40
I have reviewed the proposals submitted for the above project and find that the
low bid is a responsible bid. I, therefore, recommend award to Brithinee
Electric in the bid amount of $17,490.00, pluu']s✓/1saall�es tax,Leas the acceptable bid.
William N- Clarke, Sr.
Superintendent
CONCUR:
� /
Ted Hoffman,
Chief of Property 6 Procurement
WNC:pr
"0" AGENDA ITEM #10(p) - DISTRICT 5 "0'•
December 31, 1985
SUMMARY STAFF REPORT & RECOMMENDATION'
RE PHYSICAL-CHEMICAL ADVANCED PRIMARY
TREATMENT PROCESS
BACKGROUND
Staff has completed a project report on the use of a physical-chemical advanced
primary treatment process to improve the primary treatment removal efficiency at
the Districts' treatment plants. This study was undertaken because staff has
anticipated that additional treatment measures over and above what can be
provided by the existing facilities may be required to maintain compliance with
the Districts' ocean discharge requirements during the 5-year life of our NPDES
Permit. In addition, the construction of new facilities for odor control and
the rehabilitation of existing facilities will require the periodic shutdown of
process units that will require back-up treatment. Physical-chemical treatment
was studied because it appeared to be capable of meeting these long term and
short term needs.
The Boards have previously approved the study consisting of three phases that
included laboaratory bench scale testing, pilot scale testing, and full scale
testing of the physical-chemical process. This work has demonstrated that the
addition of ferric chloride (an iron salt) and anionic polymer (a coagulant) to
raw sewage will signficantly improve the treatment efficiency of the Districts'
primary clarifiers.
The study and project report has concluded that:
1. During full scale testing, removal efficiency in the primary clarifiers
for biochemical oxygen demand (BOD) was improved by 58%, for suspended
solids by 12%, and for, PCB by 138%.
2. The projected improved removal efficiencies should provide sufficient
treatment capability to treat a flow of 257 MDG while maintaining
compliance with the Districts' NPDES ocean discharge permit limitations
for BOD and suspended solids. Current Districts' flow is approximately
235 MGD.
3. Capital costs for providing chemical storage and feed equipment for
physical-chemical treatment at both plants are estimated to total
$400,000.
4. Net chemical cost for ferric chloride and anionic polymer, after
offsets for other chemical savings, is estimated to be $8 per million
gallons or approximately $700,000 per year. Used in lieu of additional
secondary treatment, the cost savings resulting from lower energy
costs, additional digester gas production, and improved sludge
dewatering will more than offset the added chemical costs.
A copy of the Executive Summary of the project report is attached to this staff
report. If any Director desires a copy of the full report, please call staff
member Hilary Baker.at 962-2411, Extension 305.
"R-1" AGENDA ITEM #13(a) - DISTRICTS 1,2,3,5,6,7,11&13 "R-1"
RECOMMENDED ACTIONS
Based on the results of the study, staff recommends installation of full scale
physical-chemical advanced primary treatment facilities at Plants Nos. 1 and 2 V
at an estimated cost of $400,000. This will enhance our ability to continue to
meet our NPDES ocean outfall discharge requirements during the five-year life of
the permit (through March, 1990) and will also ehhance odor control and our
ability to meet SCAQMD air pollution control requirements,
The recommended actions are:
(A) Receive, file and approve Districts' staff project report entitled
"Advanced Primary Treatment Plant No. 2 Physical-Chemical Study."
(B) Authorize staff to proceed with the preparation of plans and
specifications for the Construction of Advanced Primary Treatment
Chemical Addition Facilities at Plant No. 1, Job No. P1-28 and
Advanced Primary Treatment Chemical Addition Facilities at Plant
No. 2, Job No. P2-36 (estimated capital cost of $400,000).
"R-2" AGENDA ITEM #13(a) - DISTRICTS 1,2,3,5,6,7,11&13 "R-2"
PLANT NO. 2 PHYSICAL-CHEMICAL STUDY
EXECUTIVE SUMMARY AND RECOMMENDATION FOR ADVANCED PRIMARY TREATMENT
This report summarizes all the Districts' staff work done to date on Advanced
Primary Treatment with special emphasis on the recently completed 60 MGD
research project. A comparison of the application of the physical-chemical pro-
cess in lieu of secondary treatment is included.
In 1973 the County Sanitation Districts of Orange County evaluated improved pri-
mary treatment by adding ferric chloride and polymer to primary influent in a
single settling basin at Plant No. 2. This was followed by further physical-
chemical investigations beginning in 1982 that consisted of a literature search,
laboratory bench tests (Phase 1), field trials in 400 liter containers (Phase
2), and a full scale test on approximately 60 MGD of Plant No. 2 influent
wastewater (Phase 3) . The purpose of Phase 3 of the study was to determine cost
and effectiveness in removing wastewater constituents, impact on solids
digestion, and ability to control odors.
Results of the study showed that physical-chemical treatment improved -primary
effluent quality for most constituents and provided marginal odor control in
uncovered basins. Compared to conventional treatment the trial basins achieved
the following improved removal efficiencies: Total suspended solids (9%) ,
volatile suspended solids (12%) , BOD (58%) , PCB (138%) , cadmium (42%) , copper
(50%) , and chromium (19%)'. Refer to Table 1 an the next page for Phase 3 data
summary.
Results indicate that physical-chemical treatment provides cost effective,
improved primary wastewater treatment in addition to reducing hydrogen sulfide
in digester gas and the raw wastewater. There was not a significant increase in
either the amount of raw sludge pumped from the basins to the digesters or the
amount trucked from dewatering for disposal. Digestion did not appear to be
affected.
The estimated capital costs for physical-chemical addition at Plant No. 1 is
$150,000 and for Plant No. 2 is $250,000. The estimated net chemical operation
cost, after offsets for other chemical savings, at a dose 20 ppm, is $8/MG
and at a dose of 36 ppm is $13.75/MG for covered primary basins. As the process
is used in lieu of secondary treatment, cos�ings in reduced secondary treat-
ment, additional digester gas, and improved dewatering will more than offset the
cost of chemicals.
It is estimated that on.a BOO basis the application of enhanced primary treat-
ment to the primary effluent discharged to the ocean would allow a flow of 257
MGD to be treated. Physical-chemical applied to all Districts influent could
allow flows of over 300 MGD to be treated without additional secondary treat-
ment.
It is recommended that physical-chemical facilities be installed on all joint
works primary treatment basins as soon as possible. Additional data on total
identifiable chlorinated hydrocarbons, settleable solids, and other parameters
noted in this report, need to be collected when the facilities are operated.
"R-3" AGENDA ITEM #13(a) - DISTRICTS 1.2.3.5.6,7,11&13 -R-3"
TABLE 1. PHASE 3 DATA SUMMARY, PHYSICAL-CHEMICAL STUDY, 1985. COUNTY SANITATION DISTRICTS OF ORANGE COUNTY.
I
r
TSS VSS BOD Ag Cd Cr Cu
MOP % Rem mg/I % Rem mg/1 % Rem mg/I % Rem mg/I % Rem mg/1 % Rem mg/1 % Rem
Control
Influent 282 235 272 0.023 0.019 0.13 0.25
Effluent 62 78 57 76 200 26 0.014 39 O.D089 53 0.050 62 0.131 48
Trial
•➢ Influent 353 242 166 0.012 0.004 0.03 0.27
07
Effluent 53 85 42 85 166 41 0.030 40 0.0048 75 0.100 71 0.300 72
.m NPDES Limit- 64 - HOG 0.030 0.020 0.100 0.300
z
C7
-I NI Pb 2n Al Fe A%D•` CHLOR•• DDT"
m ---
3 my[1 It Rem mg/1 It Rem mg/1 % Rem mg/1 % Rem mg/I % Rem ug/l % Rem ug/1 %Rem u2/1 It Rem
�-' Control
Influent 0.53 0.096 0.44 1.1 2.3 ND MO 0.08
m Effluent 0.056 89 0.050 48 0.15 66 0.43 61 0.99 57 ND NA ND NA 0.08 MA
�... Trial '
Influent 0.52 0.100 0.45 1.2 13.6 ND ND 0.05
Effluent 0.054 90 0.047 53 0.14 69 0.25 79 4.5 67 NO NA HD NA ' 0.06 HA
t7 NPDES Limit* 0.100 0.100 0.300 None None 0.3 0.3 0.07
C-Y END" IICII•` PLB•• TO%•• Digester Settleable
[n ug/1 % Rem ug/1 % Rem ua/1 % Rem ugLi % 0.em E� f�fluent N 5- m Gas tro1H`,�S7P7+pom0 Solids-ml/1
Control Ail D y PM Trial 100
N Influent ND ND 3.4 NO
Effluent ND NA NO NA 2.5 26 NO NA 0.1 0.1 0.1 0.96
Trial
to Influent NO ND 2.9 ND 0.67
Effluent ND NA ND MA 1.1 62 ND NA 0.8 0.3 0.3
NPDES• 0.3 0.6 0.45 1.05 1.0
V
ug/1 = MICROGRAMS PER LITER (PPb)
F-+ ND - NOT DETECTED
NA = NOT APPLICABLE
W -THE NPDES DISCHARGE LIMITS PROVIDE A MAXIMUM CONCENTRATION (mg/1) THAT IS BASED ON THE TOTAL MASS DISCHARGED (lbs/day) AT 227 MGD.
•` A6D = ALDRIN AND DIELORIN
•• CHLOR = CHLORDANE AND RELATED COMPOUNDS
•• DDT = DDT AND DERIVATIVES
•• END - ENDRIN
•• HCH - NEXACHLOROCYCOHE%AMES
`• PCB - POLYCHLORINATED BIPIIENOLS
'� •• FOX - TOXAPHENE
r
I
t� fUNU NO .lv- - JI GIST WOMKINE CAFIIAL FP.00ESSING DATE 11/1IT/65 PAGE 3
Rf PORT NUMBER AP43 -
COUNTY SANITATION DISTRICTS OF ORANGE COUM TV )
CLAIMS PAID I1/13/85
NARRAOT MO. VENDOR AMOUNT DESCRIPTION ,
Ii
077195 KIRS I PUMP C MACHINE NORMS 4103.00 PUMP PARTS
1-71196 NLEEN-LINE COOP 1.0 . JANITORIAL
ORIAL SUPPLIES
7719 KNCN EPDL SUPPLIES $1r$32.60 TOOLS
017194 TAWSFN COLOR LAB i3
0•32
FILM PROCESSING
917199 LEFF L MASON 53.675.00 MEXICAN RADIO INTERFERENCE STUDY
E 77200 LERNER FHOTO. INC. $36.05 FILM PROCESSING
C772"1 LIFFCOM-SAFCTV SERVICE SUPPLY - ---- --- - - $50.25 REFILL AIR CYLINDERS ,
la t-77E02 LIGHTING DISTRIBUTORS. INC. $1,292.66 ELECTRICAL SUPPLIES
m (77203 LOS ANGELES CHEMICAL CO. $1,497.10 HERBICIDE
Z C17204 MALCOM-PIRh1E. INC.- ENGINEERING PI-25
O .77295 MAJOR LOCK SUPPLY $116.77 BOB LOCKS
n 0177P6 JOHN T. MALLOY $51.165.00 CONTRACTOR 5-19-R2
011297 RARVAC ELECTRONICS--- ------•--- -- 314.35 ELECTRICAL SUPPLIES I
I712•NP KATT - CHLOR. INC. $4.054.14 ELECTRICAL SUPPLIES
fTl C772V9 MCMESSON CHEMICAL CO. $1.326.00 XYDPO[NIOPIt A[10
g C77210 IARMY N. MCLEMOPE---- -------------fITYrU - EMPLOYEE MILEAGE
177211 "[MASTER-CARR SUPPLY CO. i795.B0 - ELECTRICAL SUPPLIES
'77712 MINE SAFETY APPLIANCES CO. $5,065.43 INSTRUMENTATION EQUIPMENT
C77213 J. ARTHUR MOORE. CA.-ING.----------......__._.._._... 1314.93 INSTRUMENTATION EQUIPMENT ••
P17214 MICHAEL 0. MOORE $190.90 MEETING EXPENSE
477215 MOTOROLA, INC. $36.76 INSTRUMENTATION SUPPLIES
C 077216 MYEPS TIRE SUPPLY - - ------------ -- -- _ 100.02 TRUCK PARTS
r"I 4712V NELSON-OUNN. INC. $192.12 VALVE ASSEMBLY
$7721% NCOTRONICS 9695.00 ENGINEERING SUPPLIES
w 517219 C17T OF NEWFORT BEACH------- -- $7.29 HATER USAGE
.--• 0lIP23 SY NIELSON SERVICE . INC. $500.00 LAB EQUIPMENT MAINTENANCE
1 I77221 OCCIDENTAL CHEMICAL CORP. i1.201.95 CAUSTIC 500A I;
071222 OLYMPIC CHEMICAL CO. _.--_ ------.----...•-------.. S15.931.77 BULK CHLORINE
I--� 477223 ORANGE COAST ELECTRIC SUPPLY $1.019.39 ELECTRICAL SUPPLIES '
CT7224 OSPOPNE LABORATORIES. INC. 91,724.011 CONTRACTOR 7-QC-4 ..
177225 OXYGEN SERVICE - ----- --- - - - -$3.249.07 OXYGEN
11/226 COUNTY OF ORANGE $4.013.05 LAB ANALYSIS
C11227 CO. OF ORANGE-AUDITOM CONTROLLER $64.260.05 SLUDGE DISPOSAL
07722M COUNTY SANITATION DISTRICT -- $4.553.18 REIMBURSE WORKERS CO". FUND
'77229 FPO INDUSTRIES. INC. $293.62 PAINT SUPPLIES
077E3'i PSI $56.66 PIPE SUPPLIES
077231 PACIFIC CONVEYOR CO. - - 517.472.24 CONVEYORS
C77232 PACIFIC SAFETY EGHIFNENT CO. $1.356.16 SAFETY SUPPLIES
P77233 PACIFIC BELL $591.47 TELEPHONE NETWORK CHARGES I
17 7214 HARALD PPINPOSf ICE A64.A0 ICE
"T23P IROCESS CORPONINTS CO..INC. 65.519.86 EQUIPMENT PARTS
677P3H RAI'FfPTY IMTIANAIIONAL TRUCKS 5195.29 TRUCK PARTS
147131 RAINRON DISPOSAL CO. 4375.40 TRASH DISPOSAL
l77Yih TII1 RCPUPLIC SUPPLY CO. $173.17 PIPE SUPPLIES
117P39 RLYNORD., INC. i1.164.30 INSTRUMENTATION SUPPLIES
071E54O PICON COPP 413.23 COPIER LEASE
ri
1 I' ►
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s
3;
I
t FORD NO 11"4 JT OI."T WORKING CAPITAL FPOCESSING DATE 11/4i/OS PAGE 4
REPORT 14UMBEP AP43 I,
CCUNIT SANITATION DISTRICTS OF OPANGC COUNTY I'
CLAIMS PAID 11/13/85
VARPAAT NO. VENDOR AIIOUNT DESCRIPTION
077Egl RQUHINS 1 MYERS INC. $2.212.52 PUMP PARTS
/.])P42 ROS EI.n11N1. INC. f125.70 INSTRUMENTATION EQUIPMENT REPAIRS
C77243 S 1 J CHEVROLET $235.R0 TRUCK PARTS
±77244 SANCON FNGIMEERING . INC. SA0.7.1.9 PIPE SUPPLIES
P77'45 %ARTA ANA ELECTRIC MOTORS $518.67 ELECTRIC MOTORS
077P46 SAI4TA ANA RIVER FLOOD 51 P.113.10 ANNUAL MEMBERSHIP
C7724T SCIENCE APPLICATION .INT•L--CORP - - $32.272.11 OCEAN MONITORING
y G]724P SERPEHIIX CONVEVOP CORP. 61.594.60 CONVEYOR PARTS
GY 9772" SHAMROCK ALARM SYSTEMS .SI6,461.47 CONTRACTOR PN-125
Z177260 SHAHROCK SIMPLY ---- ---_-._-....... .. ._ ... . . ..$387.19 TOOLS
1177251 SMITH-EMERY CO. 16o.nF
17 CONCRETE TESTING
n 071262 $0. COASTAQMO S551.u0 PERMIT FEE
077263 SOUTH COAST OFFICE.GOUIPMENI- -- -- - - ---- - $341.32 OFFICE SUPPLIES
'^ 077254 SOUTHERN CALIF. EDISON CO. S268.414.23 POWER
P71P55 SO. CAL. GAS CO. S5.9112.35 NATURAL GAS
3 017PS6 3001HLON COUNT ICS DTI..-CO.----- -- --- - - _ - 1322.24 KEROSENE
51/2!•i SP EI CC SP EEDOIT TER $45.65 TRUCK PARTS 1
#L9
l ;77250 STAR TOOL A SUPPLY CO. 35.1592 TOOLS
:7TF39 SCOTT STEVENSSTB . . ...-.-...._._-__..-... -.. . . .... -. $44.28 EMPLOYEE MILEAGE
I 977P6U SUFf LCO• INC. S649.99 LAB SUPPLIES II
077261 THE SUPPLIERS $1,037.18 TOOLS
l7 217P6P TAR TAKAMINE - --- -- - - - --- - - - - $2.434.60 LANDSCAPE MAINTENANCE
077P63 TELETTFE CORP. $483.09
C7)264 THOMPSON LACQUER CO. $2.174.90 SERVICE AGREEMENT ;I
--Ij PAINT SUPPLIES
371P65 TRAVEL TRAVEL
Of IAVAI. INC. -- - $256.00 ENGINE PARTS
'-' 577166 TRAVEL TRAVEL f$03.37 AIR FARE I
577261 TP!'i All CAPITAL CORP OF CALIF. 383.3T OFFICE SUPPLIES
f772.P TRINITY MICROGRAPHICS. IND. -- - - - $417.91 INSTRUMENTATION EQUIPMENT REPAIR
1- C77PI-9 IRUCX R AUTO SUPPLY, INC. $2.241.81 TRUCK PARTS
17727P U.S. AUTO GLASS. INC. $176.51 TRUCK REPAIR
G77P71 U.B.O. CORP. - - $248.38 BREATHING DEVICE REPAIR
A 7 72 72 UNION OIL CO. GF CALIF. S239.26 GASOLINE 1
�- :T)2f3 THE UNISOUPCE CORP. 14.006.P0 MITE BOND PAPER
ti]iP74 UNITED FAPCCL SERVICE $120.95 DELIVERY SERVICE
LITT?% UNITED STATES EQUIP. CO.. INC. $1,059.81 VALVE II
f71276 UNITED STATES PIPE A FnUNDPY 5142.584.11P II
DUCTILE IRON PIPE-CONTRACT N0. 5-19-R3•A
P77P77 VAR SCICITIFit 52.658.55 LAB SUPPLIES
f77P7A VALLEY DETII6 kUIFLY CO. S2.650.55 VALVE
177219 VALLEY INC.R011 CI[SEL 311E63.24 EQUIPMENT
171P91I VANI'f1 IN 1326.99
MECHANICAL SUPPLIES
'772P1 VIA INC EAT]GMT SYSTEMS, INC. 341.4A ! I
FREIGHT
-71rH2 JOHR R. WAPI ES 14)9.7P ODOR CONSULTANT
'.71PF3 EARL VARPLD L CO. 1339.1E WORKERS COMP, ADMINISTRATION
d77P Ag 1Mf. LA (PION MO MONITOR. IMf 3668.P0 PUBLICATION
'77:LM1 UAUP.ESHIIA IOT(NCIMIF SfHVICEH1f f• 1127.2E ENGINE PARTS
477 PP6 VI inAP naRlUM lifTNON IfS N.?)7.27 INSTRUMENTATION EQUIPMENT REPAIR
D
%
- - 6
n � F
I
Ln
FU6U Ll nl"^ JI PISI NORY106 CAPITAL FPOCFSSIMG DATE 11/41/11F fAGC .,
Pf PORT NUMREP AY4T
COUNTY SANITATION DISTRICTS OF OFANGF COUNTY i_p0III
CLAIMS PAID 11/13/V5 II.
WAPF IT Ill. VENDOR AMOUNT DESCRIPTION
1.77PP7 WESTERN VINE L ALLOY $924.32 I�
WELDING SUPPLIES
PtT£xF L'[Sf.O 117.R7 ELECTRICAL SUPPLIES r
C 77EF9 WHITE, FINE G VERVILLE $2.459.98 DEEP OCEAN SLUDGE DISPOSAL STUDY
A7729L RERDY CORE. l2.I91.Of COPIER LEASE
177791 GEORGE YAP -LEY ASSOCIATES 3793.5P VALVES
1.7719P 711, TEMPORARY PERSONNEL $1.251.54 TEMPORARY HELP I=
n ui T293 TRANS MERIDIAN. INC. - 119.896.98 CAUSTIC SODA
_
Z TOTAL CLAIMR-FAID-3i/13/85---- -- $1.593.269.85 -
C7 AMOUNT
a
.. SUMMARY ..
m fl OYENiUNU _ - - --"— ' I
3 72 OPER FIIXO ._._. _..___ _ T•91 1
fi F/R FUND ._._ __ 5.487-6� .
/1 OPER FUND 1 . 31.7 231 I•Y
f5 OPER FUND
1 16 OPEN FUND - - - - 309.46
17 OFER FUND 42.69
I= 17 F/R FUND 0,315.15
Cn fll OPER FUND .. .. ._-. . . .. .. .. _.. - 3,709.22
--1 f$66 OPEN FUND 5,424.05
=` 11546 ACO FUND 1,711.83 .�
'-' f697 OPEN FUND 194,098.42
n IT OPER FUND 3.417.70
CORF 539.713.95
1- SELF FUNDED WORKERS COMP. INSURANCE TWO 746,309.04
IT WORKING CAPITAL 4,B64.64
62,582.44
TOTAL CLAIMS PAID 11/13/85 $1.593.269.65 1
LI
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. I I
CA
FUND tc dl 1't MrPN CHI CIC 11%I FPPCT59LUM ER 11/21/0f PAGi 1
.. .HLV ONI LUHL•LH AHS
COUNTY SAPITATI(•H DIFTRICIS Of 06ANAL COUNTY
CLAIM$ 1'IIP II/P7/65
V.P1110 I:b. VI CMOP AMOUNT I,[SCR I PT ION
F]li,. A Vil-l! 5927--2 ._. ._....._.__-._ - EQUIPMENT RENTAL �
C7177, iC• Uf LI•LNV CO. 1273.9P DRAPES
:17B37 IC 11011 INSTPUMINIC• I1IC, 1599.114 INSTRUMENTATION SUPPLIES
077.51P IPVANCO CONy TRUCT6AS, INC. 12241,187.711 ____.__..___..._.__..CONTRACTOR 7-7 6 P231k-2
C77••' III. CILD 34IFPLY INC. 151.I6 ELECTRICAL SUPPLIES
1]]14f ILL-.IAIE VINICLLS. INC.. 51,44f.111 VEHICLE LEASE
•�>T4I ILIICU COIITCRAITOR _ . ...._1U1142•S3_—.--CHEMICAL COAGULANTS
r77!4t ILLIA-CMALVFRS COPP. 514.96 PUMP PARTS
m 1177'4t. AMFIICAII SCk EMilFIC PPPOUCTS 956.00 LAB SUPPLIES
C71 'Y17144 ANCNICAN TI.CHNICAL. SUPfLi._.._.__.__ .SS20.92 — OFFICE SUPPLIES" ""-" - - - - �
Z e7]349 IKf F'lll:Cl1 - -- - _. _-� 3117.02 OFFICE SUPPLIES
CD _ 51134I. LIC )PL'HON PACKINI, CO. $174.67 PUMP PARTS
D 1157547 7NGi.L ICA RENTAL SfFVIC(S RENTAL
-0779R AOI1A PFH CPPF. $9.631.00 CHEMICAL COAGULANTS
m L77iK RSSOCIATLD CIESEI. F391.92 EQUIPMENT PARTS
1'7 TJF; A..00IAlEO SOILS UNC•INCLBINC•. _.... - 11.1930..O0 CORE'TESTING
3 ..._._.. -.. --
I1777Nk VON (f ROR CO. $2,322.46 ELECTRICAL SUPPLIES
?77:RF VON C('N P OPATIUl1 fT,322.96 SLUDGE DISPOSAL
LO 377357 iO,mKPFC. Pl ltHIU!CA N1 E SA _....._..k 21227.9G.- TRAVEL EAPFNSC' "'" - -
577359 ',ECKPIN 111DUSINIAL. 6530.83 BATTERY
0773E5 I.LCRMIN INDUSTRIAL
IL 35J 0.PS ENGINE
ION EQUIPMENT
ti7 377•F5 I.11,N6 IGPASSOCIL VI , loc.
_.. ..._ ._ _._....3636.20 -ENGINE PARTS"_ "' -"_.-..
N g77'S7 P111FO L RENTAL
ASSOCIATES, IMC 155S.7C -TRASH DISPOSAL COOP. AOMINI STMTION
q77PI.0 FOX RLNTPL CO, 5856,PO TRASH UTINM
5713E' rLUf PI PPUNO MATERIALS ..... .... ... ... ..__.SSk6.S2 - CONSTflUCT10N MATERIALS "-
Cl 159.UA77ft lUl9A 04CIATOR SENVICF TRUCK PARTS
071!61 C HLNUF AI'IUP IkG CO.GO. 116900 SAFETY SUPPLIES
V.
. 7TSR2 V.C. I'r O11NT ... _ . .. .._. .__.. ... .SA2 EMPLOYEE
.65.— — EMPLOYEE MILEAGE
4 - -- - '
F• - 7T7R1 •ICRL 7UPA10 tONS1RV(TION Co. f11 '02,$09.64 CONTRACTOR )-1C-4 L 7-8 �1
rl?Vth CUI RLYI 61,4 1•R OP UCIS $29.69 PROPANE 111I
Ci7?f' 111.. FIP.F AU 01 IIU5I0f SS ILA[110E .. ._._S09.kT.- —'—SUBSGR CATION
C7716 VILI IAN M. FUIICN 1212.RS PETTY CASH
i i7L1 C I I P f PURI.ITIDNIN. (A. $3.728.00 MECHANICAL REPgIRS
;7;7rc f, i GIIf LY.NV, iNC.. 1].728.12 ____... OFFICE SUPPLIES I�
-.713(.'. CS COP{'A9Y $544.19 MECHANICAL SUPPLIES 1
1r 77)7: CIL CLA<S. FUf PYSFAFTi, IMC, 5292.49 LAB SUPPLIES 4�I
t 111.71 ( 't 11'111 1 INC. SI77..92 _. __. MECHANICAL SUPPLIES
17717; 14L:. CI,-IPA 159.I11 CAMERA SUPPLIES
77t73 1'"li"JI It rORD YPUCN !A11S, IM 12A.22 TRUCK PARTS
P71.'.I9 IINItL ::YFICKS LI'S97.11) TELEPHONE EQUIPMENT
::1737• 1'h 111"r IV(, 51,:12.1-1 PUMP SUPPLIES
177%7;, IetllF'`1 lkl;USIPIIS, I1:C. 47 FERROUS CHLORIDE
)77377 I• U.FI I_NCI71(PIN", Itf, 1113.99 ENGINEERING 5-19-R7 1
II I '.I TO& 77AT lot, T,'., I... 1019 Ji P. EQUIPMENT PARTS
^7777! C. l.'.;'. • CD. . IHr, 1117.1.0 ENGINE REPAIRS
•77'IF ' ,PI^IM1 in+rtP LI.1'CTr ILAL I1!1. 1].13.:" ELECTRICAL SUPPLIES
x
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P lwf NA JI lIS1 It•SY U.r l`Ai'lltl f[Of RT N I Ni,UM ER A 11/:1/b5 flfl
RIUNTI NUMBER AP9.•.
f•aIM IY .I.I CLAIMS DISTRICTS OF ORANGE fDRNTT
' flI1NS Hllr 11/21/RS
• li
WARA AtI ni , we 41'04 APOUNT rESCFIFf1ON
C I1•01 10R•IY IN II 1) PIpRCPU(1 IONS S2.99 T.50 _..__...., BLVEPPINTING REPRODUCTIONS <
477lfC fUl3 OLIM II I• REPACf Ntf HICS SI.92D.54 BLUEPRINTING REPRODUCTIONS
'it!f3 tOMIPVL DATA (OPI'M ATION ft.tAR.44 INSTRUMENTATION EQUIPMENT REPAIR
P17?•.4 t001.11 Or 0I`ANGt $52.669.10 _ TOXIC ROUNDUP EXPENDITURES
ui !ro C.'V1k I1' WHCtISt LE EICC.IRIC 340-63.46 ELECTRICAL SUPPLIES
1773P.1• Ca PLIVA STAN.75 WATER SOFTENER RENTAL
47 T%Ai kOf. INC. RUBIO'" _ --- ENGINE PARTS
3>. tl7!FP Cf't11.0 [IIIFRPRISCS. INC. $49.656.50 CONTRACTOR R-OIB
m 177 R IUz4r ELVAPOS CPRr. $520.99 PAINT SUPPLIES
P77 -. ; TIMOR IkSIRUIIf PT. INC- _. ... ._. ._ . __f N3.6P.
Z EQUIPMENT
SUPPLIES --
n 0775 . IMTQ fRO CIS. FCUIP. [D. $2,543.62 EQUIPMENT PARTS
911392 FLSINAP INC. iY.542-B OFFICE SUPPLIES
_ 477354 IPSOMLILP, INC.F.N7 _ . . _ _.f42.67. EQUIPMENT PARTS
' 477344 (NCx SII11.P. INC � � _ - 35.50J.L'0
m b77]49 OCEAN MONITORING
3 fEICON DISFOS SL CURT.
f125.00 PICK UP SALVAGULE MATERIAL
C773R6 f LTAAI SOFTLY
55 fONr ._._.341. DELIVERY SERVICE
^71T51 rIL11F SUPPLY CO. $336.34 PIPE SUPPLIES
A •:i7!9Y F1.CIIfI L !•OU 1FE Co. 3.4l6.]0
Lp ,� PIPE SUPPLIES
•11]eu FB91rCL L. FDX R LSTHCIAIES __.... . __ __ .__.745.91 --SAFETY SUPPLIES
1 R774'•t FRUIT INILLC(IPPPS SOP IMUIUCT 33.735.94 LAS SERVICES
SUPPLIES
0774'1 FRUIT NJr CEPS 1SALESILPT INC. 374.00 LAB SERVICES
t7 477497 FUEL INTURNIP CO.LES l SLNYICL_ _-. .... ._... ... ...___...333(•55- --EQUIPMENT REPAIR"-0-0 "-
CfT 1,77-14 PAki0 LUNDIR O5615.5fl
N CONSTRUCTION WINTERFE
c
of T•'9 CIO ,ON,ki. NLICTR IC CO. fT615.36 MEXICAN RADIO INTERFERENCE STUDY
A n)>•n`. flf:DN. ItYMk C Cn UT CPF.P SERVICES -- - - ;�
5774'6 61FV11CU-fl ITCHfIL. INC. $13,313.99
!"1 R774:T Ill Col CANT AMT S31.75 PUMPS
1 LAB SUPPLIES
A7]4OP L1"UPAF I. MALL CO.F+ 42.811 ELECTRICAL SUPPLIES'NINfCPR IMDU^TRIM ILASIIfE SLIYS.1N VALVES "
P
1714111 1UFrN Olt LB.. INC. 1190.43 PETROLEUM PRODUCTS
!7741) HA11Y ALI(NOFNI ...J 25.9 L'�__
.... .. .. _.. _--.TPUCX REPAIR
17741: ID'.7T . 1 CAME" SUPPLIES
67TA1. P TUTU, INC. 12J 201 1.0I STRIP CHARTS
CT 751• P, IW GIfLS ED.. INC. $25-3.56 . ._ ._._- HARDWARE
f 7141`. 1U1q 5N610P IEACH Art.. INC. 1734.44 TRUCK PUTS
.77•I1 NUl IINCIpN EDPTLT $76.12 HARDWARE
177411 IRF1'Altl DI'ST Ckrpl(AI 32.312.T3 .. _.. ._ _.._ FERRIC CHLORIDE
477411. IkC.IL•'IFIAL 11•FFADID rPPPUfif 12$5.94 MECHU ICAL SUPPLIES
977411• 19rik•OLL-RANR 140fr. (PAT. LOSS.75 EQUIPMENT PARTS
1774,•• 1:.1•ll:lilfk A1. IEC1UiOL(lt T, l5.JM3.57 I'
CHLORINE SERVICES
:1I•TI d?V rvr LAICALS. OTC, 320P8.41'
""Imbf. f SuFfLI S306.59 CHLORINE
! ul .11 IC GC, BEARINGS
C77,02• Alh( oflFII.Gi INC. 13. OI2.46 CONTRACT OR PW-139 A W-061$ I
BEARINGS
.11.:1 Pt. k-I It, CURV 16N4.1f �
LIH46 JAR
Yh'1 IA 4UtlA lel SUPPL L•' fIM1.11ITORIAL SUPPLIES
TOOLS i
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W FUhI !0 . JI :••cl LOIAIMI. CAr11AL FFOCESSIfl6 DATI. 11/2414° FLOE
.. ._P CYOR T...I.UKU LF AF13 ' ..... ..._.
CCL'NII FeM1111I00 PISTRICIS Of ORANGE COUNTY
IL-I"S IIIP 11/27/45
Y 4PPtM on. YT.X DAN •ROUMI r[SfFIF 11UN
.71N27 l4VN:•f4 COLOR LIT• _ _ i25.28_._..__._.--. -FILM PROCESSING _
-77420 1ff A NI' Ctr11UL11Nt (NCR. S33.I33.48 ENGINEERING PI-23R. PI-2411 i P2-31R
I77.25 LIFFCON-SAFIIT SrRVlfr SUFFLY 469.4% SAFETY SUPPLIES
d1743: LIfOFIN6 OISTRIOUTORS, INC. ... .._..S91.13. .___--.-.__.__ ELECTRICAL SUPPLIES
L77411 111LY rYf ISI111N6 S26.50 PRINTING
.774-•'+ Iol 4MbE1f.5 IIMFS L1072.74 CLASSIFIED ADVERTISING p
1')]43d 06AVAC ELECTRPNICE _..._._ -._f 13.5.60._- - -
ELECTRICAL SUPILIES--
d 77434 PCCUOK PURR - - 340.00 PUMP PARTS
Gnl • h77g5 GfxIN11Y E4u1PME NT COFf 3905.82 HUMAN ICAL SUPPLIES
Z I U11a36 FLLPIfh UUNTICH_CONSTFI'C.IIOM_CO___ _..____-.-.£BS d92.5G-_ - CONTRACTOR 2-6-2---' . . ........... . .__..
d 0)743) NDMG CFCIIF. INC. 11.560.60 pGRp
n •A7T43f FUNIFONFF7 fLFVt10P COFFANY S32P.4F ELEVATOR MAINTENANCE
P771}= MAIIUNAL LUPFFN _.._. --__._____f942.PU LUMBER/NARWAPE ..---.._..___.._- .
n7Y4" RATIONAL PLANT SEPVICfS. INC. - i687.50 OIL REMOVAL
t77441 NATIONAL SANITARY SUFFLY $217.72 JANITORIAL SUPPLIES
ITT
3 r_077447 NELIIf•F'f MEADOWS Ah APTMEMIS._._-._-._._._..-.._.__5505�BA REFUND USE CHAROF'OYERPAYMEMF-"_'-'---__- :
F1744� AE9ASP EIECIRONICS S29B.5R INSTRUMENTATION SUPPLIES
4t 471414 f11T Rf NCVF ORT GEACP S11.f) WATER USAGE
r7l.45 KULVC CANING CONSTFVCTIWN_._-_--__-----L1LX 5.JS i.lc CONTRACTOR 2-10-IA --
1 017446 OCrIUENIAL CHEMICAL CORP. $4.190.68 CAUSTIC SODA
G 77447 OCEAN SALT CO.. It.-C. S661.44 SALT
C7 07141A OIL - RIIE CORP.. _ _ .. _.-. . ____ -594-51.__ VALVE N ni T944 OIYP.f IC COSN1ELL CO 198.201.96 BULK CHLORINE
774L• PRANCE COAST ELECTRIC Uf YIY 91118.91 ELECTRICAL SUPPLIES
I)ir51 O2ANCl SERVE C f IlT T14 IM4 C47___.. __._.-- -_.136.16 PIPE SUPPLIES-- -
77452 Poe % or VICE 4N.136.16 OXYGEN
11 u77453 COUNTY O! ORANGE ib1816.61 REIMBURSE SERVICE
� d77.54 I1C.iT SANITATION pl TPI[7 ._. _.__. _ _. 341139.93- -0.EIRBUARE 110R%F0.9 COMP: INSURANCE FUND
F d)74F^ 1'i[O PUW S 1$51.93 PUMP PARTS
'.17456 P AR AMOU SOFTWARE rAS I 35)J0 PUBLICATION
97r^57 PAR AMOUNT STq IONS PS Ihf•. ._.. _ ___ _. ..._ 3335.30 _ -OFFICE ARRNITURE -- -- - -
P7745P IAFTR UNLIMITED t11257.88 TRUCK PARTS
071.5• rn5tPA CORN, .333.30 OPERATIONS SUPPLIES
V1746;. 1UNTISTIR $2 r$54.G0 . _ ._.___.. ..._._. . - POSTAGE -
4774fl S 10c.1.0 E-•IALLm Ic L•ISI. LNTR. i3A.3A PUBLICATION
:)74I2 UAHttP POINTER TI 118.91 __ ICE
•7746' P.PEC, i INTERNATIONAL Al TRUEkS $136.92 _. ._.....__.. TRUCK ARR75
V 774(1 P1 NCR`• it No 1389.56 TEMPORARY HELP
A77.65 pj fFPNI'L IL STIFFLY CO. $385.37 PIPE SUPPLIES
c Ti.6• NIf GH CfuP S3d3.3T. - COPIER LEASE
•7 SAJ PUA[P.A' Tr Il[PHOLO.Y. TLC. 5121.20 MECHANICALTUCK
PART SUPPLIES
^)146r 1'Nr CUM IPUCI' YiECR1uF 1P.1.2F TRICK PARTS
!f•7777.41': `crIr'[••Ucft 11
5 HRrt I.L•T INR 11C• 46.83).56 CONTRACTOR 7-OND-1A
.7747. AUTt"1/IPA SIR).� INSTRUMENTATION EXPE NSE S
7767
1 111:9 STn.Io EMPLOYEE TRAVEL EXPENSE
L561._4 TOOLS W
I
W
- ji
1 •
It AUDO AD '•' •' .II I I,, ❑CNXIfIC CAI'11L1 FAOCISSIMC GATE 11/PI/D6 IAOP
REFCRT_OU110:1i AP43 .,....
COUPIIY SANIIAIIGN DITIPIL'TS OF ONLNCE COUNTY r +
CLAII'S 'AID 11/ET/NS
IAPMPN1 N^. VI NImF AMOUNT DCSCFIF110N
071974 TN! ^i4,1.11 MAC11I9LMY CO. $143.00 . ..... ..-...__ MECHANICAL SUPPLIES
t77174 ;'nUTn COAST LO1:61 $194.37 TRUCK REPAIR
17747S 91,IITI.EFQ CPIIF. EDISON CO. 185.542.73 POWER
'd77971 $4. CAL. GAS CP. 133,071.42 .._. .. .. _. ' r�
177911 :vII111ERN I:OUNIICb OIL Co. 72458U.69 NATURAL GAS
DIESEL FUEL
i 377.75 "1,A TOOL A SUFFLV C.O. }305.71, TOOLS
1.77.7" 6IC9LING CPTICAL . . . ... .. .... .., ...._ _35l.00__ -- -SAFETY GLASSES--- 'F
n 1014K4 T14L SUPPLICPS $1.109.70 TOOLS
W ` 9774C1 TI KFROHIX. INC. /692.56 INSTRUMENTATION SUPPLIES
m I L7796? THOMPSON LACPUER CO. ._ ._......__ _ ...... ........._._....3999.70__._.___.__-.PAINT SUPPLIES
Z
1.77,e: 1N,R9CAT $520.51
O INSTRUMENTATION EQUIPMENT
n 7P+ 7.11" HCPICIP N. INC. $2,391.6Y CAUSTIC SODA
V77441
P.v iM,'YI'L IPAYIL ...... ._.._.__..._.... ___.._.152.0.0t -AIR-III -...... . -
U77RFL TRUCK C AUTO SUPPLY, IOC $715.IV TRUCK PARTS
I.i74Pl J.G. TUCKED L SON. INC $1,172.25
fll INSTRUMENTATION SUPPLIES
3 o7f•Pu 1'IPI IFP I'N[fL SEfl YI CE . _.. ., ._.___._.A ll1.31_.. DELIVERY SERVICE - -
6774F'. UN11L0 STATES TLI VAIDR CORE $763.00 ELEVATOR SERVICE CONTRACT
4 C l U779e' V.U.C. TES71NG 31,200.40 DIGESTER GAS MALYSIS
1177941 V7F PC I[RTIF IC 1999.99.._ —LAB SUPPLIES ---
1 071 Alp VOLLEY CITIES SUPPLY CO $680.16 VALVES
1779e3 WAn IPGION LABORATORIES INC $95.09 LAB EQUIPMENT REPAIR I„
O 1.774•1 HOINIKE L WOODRUFF -LEGAL SERVICES .. __... ..
l77.1'• GO FI1'1 NF.IDp COMPRESSOR . POMP PARTS
1 S779AP 71NEx COARD 41.111.06 COPIER LEASE
_ C77797 1VI WE
vA. TOPLEY sCSRCIA 11.3. _. _ .. ._—____$610.56 —ENGINUMEMTATION'FQU EQUIPMENT -'
P77.9P 11 VI IR IT OH IOPX CO. t690.50 ENGINE PARTS
n7Twe eR L4rP Y011nr, 3],99 90.50 P0.1 VA712ATION FEASIBILITY STUDY
In.?
77•n. 711' If MPODAPY FEPEONNLL ... 31 .42-50. .. TEMPORARY HELP-
1--1 •177t '1 OPPA CPANK $77.67 DIRECTORS COMP. 6 MILEAGE ,
1.1"IP SALLY 74MF. MILLEN ILSO.20
-7 1 A1•` CI 61C1 SCOTI 576.69 DIRECTORS COMP. A MILEAGE
" ' "---------"'DIRECTORS COMP: 6 MILEAGE
_________________ '.
IDEAL CLAIMS IAIO 11/27/65 }2,1181 H25.]9 _._....._.._.....
' I
z
W
1
T
I
FUND NO 5199 - JT DIST WORKING CAPITAL -- - --PROCESSIMO DATE 11/21/85 "- 'PACE 5
REPORT IIIMICER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COIM T
CLAIMS PAID 11/17/85 ---
:1
SUMMARY AMOUNT
31 OVER FUND 3 372SD _
82 OPER FUND 2 -
A2 AGO FUND 05.342.50
12 F/R FUND 013,053.76
13 OPER FUND - - _ - 2,403.49 --
y 15 OPER FUND 2,457.02
07 OVER FUND 7 075.74)
m i .7 F/R FUND
Z /11 OPER FUND 607.50
l7 813 ACo FUND 105.00 _
n 014 SUSPENSE FUND . .. 2,R76.00- -
I596 DOER FUND - 2,490.65
m 7516 AGO FUND 713.99 - '1
JT OPE0. FUND
SCORFELF 350,005.47
tt SELF FUNDED AOITE0.5 COMP. INSURANCE FUND 5.557.90
LD JT WORKING CAPITAL . . - __.. . _ -_-..___-._.62.224.30
1 "
�y TOTAL CLAIN9.?A10
N
ti
Cl
F
1
• 1
_ I
f Z FUND NO 9199 - JT D137 WORKING. CAPITAL PROCESSING DATE 12/05/85 PAGE 1
REPORT NUMBER APO3
------- '--�nDNTY--sxx1TATTDN�TS7R]C TS OF ORANGE'COUNTY——
~ CLAIMS PAID 12/I1/15 i
_-- WARRANT-NO,----'-----'VENDOR"- --AMOUNT—-""" ' -----'-- "DESCRIPTION -' ----
--...
017520 ABC LUMBER CORP. 210.29 HARDWARE e
_ _ _.....__- _____..-----0 752 - -'----"A 'AND US UFACTIRON— -$84.95 INSTRUMENTATION SUPPLIES
! 077523 A.R.A. MANUFACTURING CO. 274.56 EQUIPMENT PARTS
C77523 AIR CHEM SYSTEMS INC. f5.2T 9.56 . .__INSTALL.MOOD DUCT
--'077524"-'-----'-AIR-CDC D-SUPPAT- ELECTRICAL SUPPLIES -
( 07752 ALLIED CORPORATION flb .9 CHEMICAL COAGULANTS
077526 $106
ALLIED SUPPLY CO. 3106.08
---'077527------ALL-1 S-CNACNERS-CORP 97626:40 HARDWARE
071528 THE ALLISON CO. f105.40 PUMP PARTS
( • PERMIT REFUND -
i�D 117529 AMERICAN AIR FILIERP INC, $1.346.7T ELECTRICAL.SUPPLIER
'--Oi7330 AXER ICAN-CNRI N-3-GE 931"r EQUIPMENT PARTS
( �•2 077531 AMERICAN SCIENTIFIC PRODUCTS $10.41 LAB SUPPLIES
077532 AMERICAN TECHNICAL SUPPLY $814.83 .LAB.EQUIPMEXT-_- `
. ....._.077533.__-.—_.AMENITECM PI2�0O_�-�_
( 077534 THE ANCHOR PACKING CO. $1,936.65 PUMPCPARTS SUPPLIES
077535 AVAROSA7ROPHIES $180.06 PLAQUES___.-.._.
0 T753r- -Br1NOUSTRTAE-S0P r INC. 369:91 EQUIPMENT PARTS
L 077537 BKK CORPORA7ION $47,586.79 SLUDGE DISPOSAL
077538 BSI CONSULTANTS. INC. '$11.885.10 ENGINEERING NG P4-144
-277539 -- NANK-OF-AMER'ICA-N 925:08 ----`—" TRAVEL EXPENSES
W-
+e( 977540 BEACH VALLEY SECURITY, INC. f197.04 LOCKSMITH SERVICE
077541 DON C. BEATTIE $160.00 _CORPOS ION_INSPfiCTION.
-- '-077542'--DEtt-PIPCE-SUPCO. i5i:86 PUMP PARTS
:( 077543 BCVCO INDUSTRIAL VEHICLES 6121.72 ELECTRIC CART PARTS
077544 BIG BOX RENTAL CO. $1,425.00 TRA$H.DISPOSAL..____.-_ ._-_.
1176;20
-077546-- -BLUE DIAMOND MATERIALS
$230.62 PERMIT REFUND
• (. 'r 077547 BLUE DIAMOND MOMETERLC i$50.46 CONSTRUCTION MATERIALS
} 077548 BROOKLYN THERMOMETER CO., INC. f59.9R
"077549'-' BRWN3'T ADUMENib'1 . 49:06------LAB SUPPLIES.-
INSTRUMENTATION EQUIPMENT REPAIR
f3r773.00( 07TS49 BROWN
C
YN b ALDYELL LAB SERVICES
077550 BURKE ENGINEERING CO. $155.75 _ -.-._--_ELECTRICAL SUPPLIES ------ ------ -- --
---077551" NILLIAM-fr BOTEE I71bB:d1"--- " -ELPETECTRICAL
CASH
(, { 077552 C A R RECONDITIONING CO. $1.034:00 EQUIPMENT REPAIR
• 077553 CPT CALIFORNIA. INC. $416.71 _..._.OFFICE SUPPLIES '
077554-" .......
CS'tONP ANY __. --_ $195.27 . . .- .. .._ . . ...-_
( (� 077555 CADDYLAK SYSTEMS, INC. 5122.84 VALVE
077556 CALIFORNIA ASSOCIATION OF SANITATION AGENCIES $275.00 OFFICE FURNITURE
- 077551 "-'---- "-CAL IFORNfA-SUPRESMfiI SYSTEMS— "9500:0p - - -- - CONFERENCE REGISTRATION - -- - --- '
077558 JOHp CPROLlO ENGINEERS teq.643.59 MAINTENANCE AGREEMENT/FIRE SUPPRESSION SYSTEM
1 ''N ENGINEERING P2-25 S J-15
077559 JOHN CAROLLO ENGINEERS $35r590.'04 '
ENGINEERI
NG PI-2
0. PI-22 b 4-6-277l60 CNENREST -INOUSTRIESINC051 P 912i419.95 FERROUS CHLORIDE1 CHON U.S.A.. INC $6.480.97 GASOLINE076 CIVIC CENTER LOCK A SAFE $299.99 LOCKSMITH SERVICE07TS63 C04ST HE OI T 11:210.22
077564 COLTON TRACTOR CO., INC. , 4.0 OFFICE SUPPLIES
O77565 C.LE.S. CO. INC $1r324.00 EQUIPMENT REPAIR -- - -
1:
ENGINE REPAIR
i.
w � I
FUND NO 9199 - J7 DIST WORKING CAPITAL PROCESSING DATE 12/05/85 PAGE 2
971 REPORT NUMBER AP13
IF-OES MT3 'OF ORANGE COUN74--'---- - - '`-----
/ . - CLAIMS PAID 12/11/85 -
�—YARN ANT-XOr -----Y[NDOR NOOpT""""---'"-"""-----DESCRIPTION s
f .
077566 CONSOLIDATED ELECTRICAL DIS7. $3.966.98 _. ELECTRICAL SUPPLIES ----------
07T567-- -CONTROL OATEO-'CORP.RD tlCTtO ST859:19--""" "-'-'-"'-'" BLUEPRINTING SUPPLIES
( 077569 CONTROL DATA CP $6.976.90 COMPUTER REPAIR/PLT. 2
077569 COSTA MESA AUTO PARTS. INC. f353.78 .PARTS -
0 7 75 71----CO NT-C WHOLESALE
—29V3:00------------ TRUCK EQUIPMENT RENTAL
• ( 077572 COUNTY ENCE ES ALE ELECTRIC f87.00 ELECTRICAL SUPPLIES
077572 CROWN AL-W FENCE f SUPPLY CO,* INC. f9B7.G0 __- INSTALL GATE".. - .
—077573 STATE TER 198:95' WATER SOFTENER RENTAL
( 077579 STATE OF CALIFORNIA i1.150.00 PROCESSING FEE-FORHATION DISTRICT 14
n 077575 DAILY PILOT $1.105.00 IEGAL ADVERTISING
frI 077576- -BANlft3-TYR"E •TSI:60"—TRUCK PARTS
( z 077577 DECO $61.48 ELECTRICAL SUPPLIES
C 077578 DIATEC POLYMERS $5.104.51____ CHEMICAL.COAGULANTS --- -------- 'O ii579 DISN90NE f9�9S- ELECTRICAL SUPPLIES
( _ 877588 DIESEL LOGISTICS. INC. f204.66 EQUIPMENT REPAIR
077531 DIf II IP PO ASSOCIATES S2r153.33 [p DITEO"F.ORMS---__—
—O7T58[ DgRADD-ENTFRPNI'E[ .N6S:5 0( 3 077583 DUNN EDWARDS CORP. f125.94 EQUIPMENT REPAIRPAINT SUPPLIES _
077589 EASTMAN, INC. $639.69 OFFICE.SUPPLIES
-
077SB5 EpBi NEE R1NB-S"Cp M9T.80'--- --- -
LD ENGINEERING PI-25 f P2-32 -
( 077586 DAVID ERDKAMP 536.90 '
e r
EMPLOYEE MILEAGE077587 FALCON DISPOSAL SERVICE1125.00 PICK-UP.."SALVAGABLE.MATERI A 0775BB--FEDERAL-EXPRESS'CO 3770E- 'DELIVERY SERVICE077589 FISCHER 0 PORTER C0.• $2,020.94 INSTRUMENTATION EQUIPMENT
077590 FORGES-FRUEHLING .362.60 PERMIT REFUNDNCE7728ENGINEERING 3-2BR-I f P2-23-6
gl]592 FRAXCE CORPSESSOR ►RODUCT f1.772.38 ENGINE PARTS
07759! CITY OF FULLERTON 313.75077!9fyOMN'7:GA SSE 26:77-- Vp7ER.U5AGE__EMPLOYEE MILEAGE
077595 GENERAL ELECTRIC CO. f2.3B5.60 INSTRUMENTATION EQUIPMENT
077596 GENERAL TELEPHONE CO. $3,139.05
077597--—GIERCICM-NITCNE ...982235---"-- -TELEPHONE NETWORK CHARGES
ELECTRICAL SUPPLIES _
1 N 077594 GOLDEN GATE UNIVERSITY $25.00 SEMINAR REGISTRATION- ` 077599 GRAPHIC CONTROLS 5123.23
W 077600 " '-""HACH'COMPANT -""-- 'S906-RC"---------- INSTRUMENTATION-SUPPLIES---- --- --- "
077601 HARRINGTON INDUSTRIAL PLASTICS f999.59 LAB SUPPLIES
( INSTRUMENTATION SUPPLIES
077602 HEWLETT PACKARD 5127.20 .OFFICE EQUIPMENT _..__._.-__—
CET-'-077601-'-'-_"--"MOUSE OF BAIT "-$659.80 ' ' -
( ` 077604 MOUSE OF BATTERIES i649.B6 PERMIT REFUND
V 077605 R.S. HUGHES CO.. INC. $136.94 PA77ESUPS
phi C77606-'——CITY,OF'NUNTINGTD -"113.31 "-" '--PIPE SUPPLIES
( 1-- 07760 WATER USAGE
H "
HURLEY ELECTRONICS. INC. 1179.90 ELECTRICAL SUPPLIES
Ga 077608 ISCO COMPANY f9.296.03 _
D)]6 " --"-'1NACONP-TEtHRICACZER COB SUPPLIES
'S60:06 -'
` W COMPUTED REPAIR
077611 INMACDUS $
43.76 LAB SUPPLIES
O11611 INDUSTRIAL THREADED PR ODUC IS $39l.76 . HARDWARE
I
i 6 FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 12/09/85 PAGE 3
C'1 REPORT NUMBER AP44
OF-ORANGE'COUNTY-"'-
CLAIMS PAID 12/11/85 -- _
. --'-VARRAN7-pOr'---'-"_..._.-..._.."--VENDOR- AMOUNT' "'"_-"_"'"DESCRIPTION"_""'-'- -.
° 077612 TRVINE RANCH WATER DISTRICT $4.00 e
077613 __...__. -. THE-WANITOR'S'SM OPPr- - 91 i556.59... ...... .. .... ._.-. WATER .. ..............J -----_ 1
1 ANIT00.1 ALL SUPPLIES
( 077614 A.F. JO NNSON COMPANY f23 Y.OB LAB SUPPLIES
i 077616 WING BEARINGS t SUPPLY - $613.64 ..__.....-_..-. BEARINGS BELTS - ---------- ii
..__.........077616'"---""-"KING""BEApIRG i'IflC. 2299 a E"_""`-'" ' it
BEARINGS/BELT! '
I ( 077618 KLEEN-LE0. FAMILY TRUST $128.20 PERMIT REFUND '3
i
07761R MLEEN-LINE NCp 5523.00
-._ ----..-----JANITORIAL BUPEk1E8"------ �a
077619"'--'-""-'L-:6:Y:S a"INC.- Sb A:67'-"" ---
( T MELDING SUPPLIES
077621 LA BELLE CONSULTANTS 72,676.41 CONCRETE TESTING
ie= 077621 LAURA ECUDOER°S f72 A676.41 -REFUND USECHARGE-OVERPAYMENT.t7-'-' 077622-' L'EFF S9 MASON
2.50 FILM PROCESSING
( D 077624 LEFF S MASON $112.80 MEXICAN RADIO INTERFERENCE STUDY
°= 077621 LERNER PHOTO, INC. f223,B9
=r-07T629-- OON AC O-E[VIE 3 off;4 0------- '-FILM PROCESSING -- --------------� ''
- ITi OT7626 LIGHTING DISTRIBUTORS. INC. $124.10 PERMIT REFUND L
" 3 077627 LOCAL AGENCY FORMATION COMMISSION 5250.00 ELECTRICAL SUPPLIES -
•) :#---'07T628""- LDS-ANGECE S"TIN .093.1'0 -PROCESSING-FEE-ANNEXATION-0123.01ST."7 �
(• lD 077629 A.J. LYNCH CO. $1,397.13 DISPLAY ADVERTISING
117110 ME DATA SERVICE CORP. 9349.6 JANITORIAL SUPPLIES
6
-�---0 7763 1---'-MA L'C ON' IRNIET-iN 5779:39 --------COMPUTER SERVICES -------'----------
ENGINEERING PI-25 f P2.32
i++( 17 077632 MARINE 6 VALVE SUPPLY f437.41 VALVES
' J 077633 MARVAC ELECTRONICS 588.91 ELECTRICAL SUPPLIES--
°C/J-'077634- MATY-'-CNCORT-7N- . 913:RT-
�]( --A 077635 MCCOY SHEET METAL YORKS. INC. 11173.24 CHLORINATION EQUIPMENT
i
SHEET METAL _
�..,. 077636 MC MA STCR-CARP SUPPLY CO. $70.21 _._ ELECTRICAL SUPPLIES
iiCT'-'01783Y MI[ypUREETt[C TR'1 . 993:99-_-"--'- EQUIPMENT PARTS
' 1077638 MINE SAFETY APPLIANCES CO. 82#030.90 EQUIPMENT
rN 077639 MONO GROUP. INC. $64.29 SAFETY SUPPLIES
077600---'-'-MONTGOMERY-ELEVATORTUNP i7g.2g ERE GHT-CHARGES
---
077641 MOORE BUSINESS FORMS. INC. t1.369.42 ELEVATOR REPAIR
(' �N 077642 MYCO INDUSTRIES $74.47 PRINTING
011643 ' NETIORAC-EVUCRTTOR-COR . 290:00-._._.-_ -.NARDVARE
�W PERMIT REFUND
(' 077645 NEWA SUPPLY Co. f$86.37 PETROLEUM PRODUCTS
i+ 077646 NCVARR ELECTR ONIC$ IB6.3T „_ ,_--,_,-..-__,--„ELECTRICAL SUPPLIES -----
--------------�
"-' -" 077646'""""""---"OCCIDEN T CHEMICAL CO. . 1,816.53 - '_
( 077648 OLYMPIC CHEMICAL O• $S $448.12 CAUSTIC SODA
p1 077648 OLYMPIC CONTROLS. INC. 1194.42 INSTRINE
UMENTATION
V----'011649 ---'----DRANGE"VRCtlC"t-PiiTT -519/:92 � �" ""' --"-__ "" INSTRUMENTATION EQUIPMENT--------'----------'
( 077650 ORITEK CORP E1079,44 VALVES
077651 OXYGEN SERVICE f10004 EQUIPMENT PARTS
^�..._.077692...._..._......._--COUNTY-OF-ORANGE ---SSi099:35. OXYGEN . _,........ _........_. ................. if
077653 CO. OF ORANGE-AUDITOR CONTROLLER fT11.340.00 LAB ANALYSIS
�•.!
'. 0776 COUNTY SANITATION DISTRICT f1.0 SLUDGE DISPOSAL
13,T0 REIMBURSE WORKERS COMP: FUND " - -- --"-- ' '-- -- - `011655 -59" "' - PACC SEITEP-"""-"-- -"-'51:092:9D
077656 PACIFIC SAFETY EQUIPMENT CO. $506.52 PERMIT REFUND
SAFETY SUPPLIES
017657 PACIFIC BELL ,.-$846.04 TELEPHONE NETWORK CNpPOl3 -"__.. ........._.._-..,...._......... .
I
° I
i FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 12/05/05 PAGE 4
REPORT NURSER AP43
�UMT1-SRMTThTION'OTSTRIC78'OF-ORANSE"TOUNTT---"' '------
CLAIMS PAID 12/11/85
-WARRANT-NO.------VENDOR
• XQUNT-'"'--"'"-----`-MCSC0.IPT10N ---'
( ° i
077658 PHOTO { SOUND CO. $103.09 __ --MICROPNONE. .. y
--077659 PI[XYIC N-P PAPER-PRODUCTS f191:82--_. '._____
177660 POVER - ONE LINEAR PRODUCTS $71.55 INSTRUMENTJAWITORIAL TION TES
r
( ° INSTRUMENTATION EQUIPMENT REPAIR
OT 1661 NAPOLO PRIMROSE ICE $30.00 136:T4 _ICE._
117966E---PRIORITY-ONE-Ek4BiR9N -"-'--- -' ELECTRICAL SUPPLIES.
( 077663 PULASKI S ARITA ARCHITECTS $2.603.80 ARCHITECTURAL SERVICES-JOB J-7-4
077664 RAFFERTY INTERNATIONAL TRUCKS 386.18 -,TPUCK.PgRTS..
TMSN DISPOSAL
071665 RA-INBOV-DISPOSAL f382540-
( m 077666 RE-Cl-XLEEN CORP. 1361.55 ENGINE REPAIR
- Z 077667 THE REGISTER $2.079.20 CLASSIF IERVER7161N6
077668 7""C"ST[ 2�6'I:S� -
( n 077669 ART REMLEY $105.40 LEGAL ADVERTISING
077670 THE REPUBLIC SUPPLY CO. $218.97 PERMIT REFUND
077671 RtCOM-"R $25766--- PIPE_SUPPLIES__
'- ITT 077672 ROMES AUTO TRIM 3198.60 COPIER EQUIPMENT LEASE
( 3 TRUCK PARTS
077673 JOSEPH T. RYERSON 6 SON4 INC. f777.58 STEEL
-4F--077674SANCOM-[MGTNEER . 42:50- ENGINEERING 7-SMD-IA
(' LO 077675 SHAMROCK SUPPLY $746.30 EQUIPMENT
077676 SILLS ELECTRIC CORP. $1,818.11
"�877677 CMPRtCS-SM't TM-00.-1-FN 368:90--- --ELECTRICAL.SUPPLIES------ -
b
•A( . 07767 SOLAR TOROTH INTERNATIONAL f62. ENGINE PARTS
EQUIPMENT PARTS
J N 077679
80 SOUTH COAST DODGE l6B.83 83 TAUCK..PARTS-
0176B0--S ONTM-C OAS)-OPEC �24:3 -
!( .077601 SOUTHERN CALIF. EDISON CO. f237r049.51 POWERE SUPPLIES
n 077662 SO. CALIF. WATER CO. 1111.77 WATER USAGE
' I--077683 -SOUTHERN--CDUNTT� .003:78-----
( N 077684 SPARKLETTS DRINKING VA7ER SI.087.7 DIESEL FUELT DIESEL WATER
071685 ST A0.0Y STEEL s360.27 STEEL_.--
077686 $TAR' OGC-"UPPCD.27- TOOLS
( N 077688 SCOTTSTEVENS Cu.R $36.08 EMPLOYEE MILEAGE '1
�_07768P STEVENS7EVE PUBLISHING CORP. fl6.00 PUBLICATION.-_ .
077689'---SUP EP'-C HEM-COO 597:55- --- ------
PAINT SUPPLIES
077691 THE SUPPLIERS f243.25 TOOLS
'i 077692 TAK TSXARINE fLB80.00
OT1692 ""--'-"'-'-' TMOM AS-BRO Y. RAPS' 1192.02 LANDSCAPE M0.INTENAN6E--- ,
077693 THOMPSON LACQUER CO. $60.26 MAP BOOKS
077694 TRANSAMERICA DELAVAL. INC. $7,489.26 PAINT SUPPLIES
077695------TRANS'-HERIDIANF-IN -"'94i799.0B' - -_..... COUPLINGS -.
077696 TRAVEL TRAVEL $960.00 CAUSTIC SODA 1
�--+ 077697 TRUCK f AUTO SUPPLY. INC. $1,365.83 AIR FARE
W -07769B' --U:O.-'TU CK SONT-TNC -- "317I.42 - _-.._TUCK
1 077699 U.S. AUTO GLASS. INC. $271.35 HARDWARE
RUCK PARTS
077700 UNITED PARCEL SERVICE 3175.14 DELIVERY SERVICE-- -- _ - -----------------
---'-077741--'-UNITED-STATES'CQMP.C , -3929:09 ' - - VALVES
T 077702 VVR SCIENTIFIC $1,311.77 LAB SUPPLIES
'{ 077703 - VALLEY VALLEY CIi1CS SUPPLY CO. ' 32 r036.18 REGULATORS
r FUND NO 9199 - JT DIST MORNING CAPITAL PROCESSING DATE 12/05/85 PAGE 9
fl REPORT NUMBER AP43
' COOMTT ITlDF TXT7Dff-UMRICTS"OF DRANGE-COUNTY""''"-- - ""----'- 1
CLAIMS PAID 12/11/95 " Z
r r
i
--YARRANV- ------`NOF -`---YCNOOP AMOUNT'-'"-'_-"'--- 'DESCRIPTION -•
( /
( 077709 VARIAN INSTRUMENT GROUP 3991.25 ._,. . ,_.._.- -, . "..._._LAB EQUIPMENT__-_._-_.__--,____
-077709--"-----VCO AR-SC I-CORP. ""$70i34 REFUND USE CHARGE OVERPAYMENT
( 077706 VERTEX OUSINESS INTERIORS 95,454.58 PANEL SYSTEMS -
077707 MARL INSTRUMENTS 9193.66 _ I�TIWNENTATIDd_EQUIP.MENT__.
---077708--_—NRIS TINA-VACKER'- - 97i18 —"""--" EMPLOYEE MILEAGE
( 077709 JOHN R. MAPLES S428.08 ODOR CONSULTANT
} J 077710 WAUKESHA ENGINE SERVICENTER $125.28 ENGINE PARTS
077711"----'NCSTERN-YTRC_T'A 1179i01"-'___"--'---'-'--'SANDPAPER I.. ."...--- ___-_----17
( •m 077712 YESCO 9351.09 ELECTRICAL SUPPLIES
Z 0T7713. WHITE, FINE S VERVILLE 11.925.49 DEEP OCEAN SLV _OISPASBL STUDY _
-Cy--077714--RCROD-CORP. - • ARC
191TO.COPIEp LEASE
•� 077715 GEORGE YARDLEY ASSOCIATES 4514.06 SOLENOID
077716 ZIP TEMPORARY PERSONNEL $070.83 TEMPORARY HELP
�� 077717 SAM-COOPS 5Ifi"2-'-"— �-
�. 9-- • DIRECTORS COMP. E MILEEAGE - ---
fTl 077719 JOHNRICH C. CART JR. 395.50 DIRECTORS COMP. S MILEAGE
'1 ( 3 077719 RICNARD PSR71N 1399.90 DIRECTORS COMP. 1 MILEAGE _
-� O11120OATTD'6TSTCC 749784 D18ECiORS-COMP. $ MILEAGE
LO 077721 CHARLES E. SYLVIA $400.65 DIRECTORS COMP. $ MILEAGE _-
077722 JOHN A. THOMAS $309.09 DIRECTORS CORP..A M%jffig__--
O7T723"--'GCNCYI3ME 341700 OIRECiDAS COMP._s MILEAGE
077724 CENTEL SYSTEMS 437.470.87 TELEPHONE SYSTEM
(' TOTAL CLAIMS PAID 12/11/85 3901,927.34
( =In SUMMARY AMOUNT
- 12 OPEN FUND )1 9
E2 F/R FUND $ o n
-LN 03 OPEN FUND 5i259:29--_ _'-- "'----_----
( $3 ACO FUND 15.689.30 _
15 OPEN FUND 6,609.91
r-- /6 OPER FUND.__- - "..4239
(.. ,M 77 OPEN FUND 3,572.69
17 F/R FUND 3.239y.90
. . �-. FI I OPER FUND_. -__934:90_.._ _ . . .._ __. .._. _ _..... .."....... ....
( :1� FII ACO FUND - 386.60
-I-' 114 SUSPENSE FUND - 1.750.00 _ --
i .QC._.__F596 OPEN RHO —.-_-38.67
1 W 0596 ACO FUND 26.77 _
- 1667 OPEN FUND 3,714.02
JT OPER FUND -522;999.94
f I CORE 189,861.34
SELF FUNDED WORKERS COMP. INSURANCE FUND 1,013.78
--JT WORKING'CAPITAL.-___....._..
1 , --""TOTAL CLAIMS-PAIV I77IIIRS"-----$901,92730
J • 'rji ',i
17 FUND NO 91^9 - JT 1-13T WOFKINC CAIITAL PROCESSING DATE 12/29/85 PAGE 1
. 1--• " "`----_-----'- --'"-' - REPORT NUMBER AP63 "-��---------
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 12/25/85
WARRANT NO. VENCOF AMOUNT DESCRIPTION -
7 -""-077N ----_-ABC METAES SUPPEYT-TIIC. —517199.9A - - - -- - - - - - -- -- ----- +
e 077742 ADP FREIGHT $328.76 ALUMINUM
. . O]]743 P.R.A. 187.70 FREIGHT CHARGES
_ TRUCK PARTS_-_--07774t"_""-'--" -ALL=STATE-VERY CAT STSll VEHICLE LEASE
071745 ALLIED CORPORATION 132.61F.17 CHEMICAL COAGULANTS
0]]746 ---AL THEWS L SONS, INC. f81.86 _ -- __. ___-_ FOOD SUPPLIES - ------------ y
'077747-'-----'- AMFRICAN-CHEMICXr7S0 392:85 - - LAB SUPPLIES
:EIS 077748 AMERICAN FLEET PARTS f086.50 TRUCK PARTS
2 077749 AMERICAN SCIENTIFIC PRODUCTS $6.60
- �"'_OlT)50---AAENtCAR_TECHRE 18138' LAB SUPPLIES -
N -➢ CAMERA SUPPLIES
07775 MEN
ANAHEIM BUSINESS MACHINES .00 OFFICE EQUIPMENT REPAIR
077752 RNAHEIM SEWER CONSTRUCTION f6.758756.00 REPAIP SEWER LATERAL-DIST.-3----
-t-07 TT53--THE-ARCHOR�+AC . 559�3T------ - ---
- f7l 077754 ANGELICA RENTAL SERVICES GROUP $267.50 PUMP PARTS
_3 077755 A-PLUS SYSTFNS $343.58 TDWEL_CLASSYFIEDRENTAADVEPTISING-
-OTT]36' APP REp'TIESEAPC 97Z5 ELECTRICAL SUPPLIES
. - W 077757 AQUATIC CENTER f70.00 AIR CARDS !.
U 77)58 ARENS INDUSTRICS INC. i1.576.32 --_.-_-_-__-_-- INSTRUMENTATION SUPPLIES-------------1j
1— 077759-----ARRONHCAD-EtECT"CY —5130a22 ELECTRICAL SUPPLIES
977760 RALPH U. AT91NSON $506.56 PUMP PARTS
E77761 AUARCS&TROPMIES 7.06.38 ALLIGATOR CLIPS
v - -817762' OKA-COPPON . 1771T SLUDGE DISPOSAL
A 077763 BECKMAN INDUSTRIAL .1.159.05 '.I
,--, INSTRUMENTATION EQUIPMENT
077760 BEESON SAND f GRAVEL. INC. $515.16
_ --- 077765- BETTLR1tFNTS S987 50 - "'-"- ---'--SAND 6 GRAVEL
077766 PEVCO INDUSTRIAL VEHICLES $175 86 BED RENTAL ,
L - 077767 BIEPLY i ASSOCIATES. INC. $550 DO EQUIPMENT PARTS
'- 0777E8 '----_ --BEAER-f'DEtKFR-flF Td 7.27 WORKERS COMP, AONINISTMTION -- - "
REPAIR TOOLS
177770 BRLSA RADIATOP SERVICE $24.00
O]]T70 CRUNEP CORP. 5363.25 TRUCK PARTS _
" .�-- ELECTRICAL EQUIPMENT ----- ---
-0777WILLIAM M. BUTLER
$1.662.91 -- ELECTRICAL SUPPLIES
{ 077)72 WILL CAM H. NUTLFR f1.662.91 PETTY.CASH
C7])73 CPT OBLIFUPNIA. IN[. 850.80 OFFICE EQUIPMENT REPAIR- ' 077775 "' - CS COB-ANY TIO `. - "-f3$315.00 PIPE SUPPLIES It!
077776 CALIF. ASSOCIATION OF PUPLIC f315.06 SEMINAR REGISTRATION
677777 CWPCA VIDEO TAFE L - RAY 1A5.00 VIDEO TAPE RENTAL - f
..___ fii]T7 . .CAI S-CA M£RA- ..... - _-.__-._-_. —_ .-. .._ .SB 2:5G
077778 JOHN CAPOLIG ENGINEERS 188.363.76 CAMERA REPAIR
L ENGINEERING P2-2A-2, J-15 6 PI-20 077719 J9HN CAROLED CN6IAEi PS 122.632.96 i.
-7778C - - CASTLE PUPLICATIOPS:'TTN: "' - --_' -- - -_' -553.06 ENGINEERING PI-22 6 J-6-2 -. ,
PUBLICATION
677781 CHFRUEPT INC. . _ $9,627.47
C77782 CHFOSEST INDUSTRIES, INC. S5.d32.00 PUMP PART ' I
e. - FERROUS CHLORIDE -
i,; P])7P3 [MFYMON U:,.A:• INC. -'_"'" - _"" "_ """ f3.361.12
07779- KIMPEP.LY CMAISTFP3EN 99.84 GASOLINE/OIL
f777P5 CLASSIC CATLAING s382.0C EMPLOYEE MILEAGE
MEALS - 1
077786 - CnL PSFY R INARUNFMT CC. S294.59 PIPE SUPPLIES
C7 FUND NO 91^4 - JI OISI VO P.K IN6 CAPITAL REPORT
NURSER
12/20/65 PAGE 2
. REPORT NUNO ER'AP43 ............ _•....__.
N COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
A CLAIMS PAID 12/25/95
a '
VAPRANI NO. VENDOR AMOUNT DESCRIPTION
_--07718/ '------"-CONNCDC-CNCYPOCCI —6109:57 - TRUER PARTS - -- 1
07778H CONSOL IUATED ELECTRICAL DIST. ♦ $258.61 ELECTRICAL SUPPLIES
077789 CONSOLIDATED REPRODUCTIONS S1.779.21 BLUEPRINTING REPRODUCTIONS
- '-'--OT 1190-' -----CON TFOC-OATF'C ORP "'-f2i621:38 " ' -- "-'-'"'- INSTRUMENTATION EQUIPHENT'REPA(IE
077791 CIIY OF COSTA MESA $14.035.40 INSTALLATION OF PIPE 6 MANHOLE
077792 COUNTY WHOLESALE ELECTRIC S58II.50 ELECTRICAL SUPPLIES
'--077793-' YAC VA TE 9365:59-'---"--""--'-" WATER SOFTENER RENTAL " -"-------------'-'- _
M 077794 COUNTY OF ORANGE $1,050.00 PERMIT FEE/CONSTRUCTION TRAILER-DIS7. 7
077795 ONE. INC. $663.56 PIPE SUPPLIES -
n--017T98 T-P'1C97 20:06'---'---' LEGAL-ADVERTISING- "------- --
077797 DANIELS TIRE SERVICE $4.505.81 TRUCK PARTS
..
077798 DECO $814.63 ELECTRICAL SUPPLIES
s q-07779f-- OCCCP-xNllt'TTICPY-01-i 2f'-"'-'"---"'INSTRUMENTATION EQUIPMENT REPAIR-'"-'-- "---'-- -" ''
FEI 077N00 DIESEL LOGISTICS, INC. S159.00 EQUIPMENT REPAIR
3 077 P.01 DIGITAL EQUIPMENT CORP. $333.60 INSTRUMENTATION EQUIPMENT REPAIR -
z
'--'077802•' -DISCO-PRIR"OMPR 728:10--'--' -PRINTING "' - "`-..."---'— -""'
LEA# 077003 DISPOSABLE WASTE SYSTEMS. INC. $5.000.00 SLUDGE GRINDER REPAIR
077805 DO^R-OL IE- INC. f367.33 MECHANICAL PARTS
PlTtlBS`---D9UNL'T iR[[-110 T[ -Sf 31':16-' EXECUTIVE COMMITTEE DINNER"MEETING
'-'----'--'---"_" ''
077806 DUNN EDWARDS CORP. $150.10 PAINT SUPPLIES
Jf d 077807 ERA.
INC $3,570.00 COMPUTER REPAIR-PLT. 2
-01T l08'----[RSTMAI'f i'l'M 72SI:b0"-'--' OFFICE SUPPLIES- —"--
077009 ENCHANTER. INC. S3.500.06 OCEAN MONITORING
077810 FAIRFAX ELECTRONICS INC. $567.30 ELECTRICAL EQUIPMENT REPAIR
C�-'07TB11_.___--F'C OC'FArERPR[SSt . 60:011"-_. ..... ..-._____.-DELIVERY SERVICE. ....". _... ..__. _. . __.___._..
. I• --1 077812 FILTER SUPPLY CO. 91,343.39 FILTERS
- Cn C77813 FISCHER R PORTER CO. $1.590.56 INSTRUMENTATION EQUIPMENT
� /,., -OT iRi A-'• .TtRT'T7ERTTCAr ...... t;5:00 --"----"---ZONCRETE CUTE INQ'--- -------"-----'-�
( . 077815 FLCRENCE FILTER CORP. $137.65 ELECTRICAL SUPPLIES
N 077816 CLIFFORO A. fOPKERT f20.130;40 ENGINEERING 3-19-0.2. PI-23R / 7480.-I
" �-"OT 1P1 T-- FROI I-BRORCRS"C0.BOR6T '-"'„ W INC.. -$69.30 - "' "" - _"-'-'LAB SERVICE PARTS
/ 077MI9 FUEL INJECTION SALES i SERVICE $53.48 EQUIPMENT PA0.T5
OlT 477819 CITY OF FULLER TON f53.1R USAGE
v' 471P20 - " GAN AIIE"WMBFR'C0: -----`- 1942:13 '� ---' - LUMBER
Q1 677421 GAS CHEM PRODUCTS . INC. $2,011.20 WOOD SHAVINGS
Di TA22 GIFRLICH-MITCHELL. INC. 171 S.02 BELT PRESS PARTS
v'- 077823 "" " """'GRAPHIC"CONTROLS --'-- "-" -567:19 INSTRUMENTATION SUPPLIES
1- 077824 MALPRIN SUPPLY CO. S203.52 SAFETY EQUIPMENT
�-' 077025 HERCULES INC. 56034.88 CHEMICAL COAGULANTS
Nam--'-077026 --- -----REBCCTT-PXCPAP.D— li 2:19 - EQUIPMENT PARTS " " " ""' _.... .... . ._-
. H.. 077827 HILTI, INC'. 4269.35 HARDWARE
• W 077828 M.C. HOFFMAN CO.. INC. 1259.24 INSTRUMENTATION EQUIPMENT REPAIR
_..._. 077829 "..... HOPI?ON-"I OH+PEACH---- '---"-'"'"f Ii218:10 EQUIPMENT REPAIR
I 077830 HOUSE OF BATTERIES � $1.906.58 BATTERIES
Oi)p31 O.S. HUGHES CO.. INC. f391.0R SAFETY EQUIPMENT
-0718.2 - - ""'-'IN NTIN LION'OEACH-ROpOCR"STSMP--"-"'-"""' 3114.9f. OFFICE SUPPLIES
of
l
C FUND NO o149 _ it GIST MORNING CAPITAL PROCESSING DATE 12/20/05 PAGE
}
-' REPORT HUNTER AF45
COUNTY SANITATION DISTRICTS OF OR/NGE COUNTY
CLAIMS PAID 12/25/P5
WARRANT NO VENDOR AMOUNT DESCRIPTION
077833'-"-- '-'INDUSTRIAL 7HRFPOEo-PFOOUCTS- -- --" SR0.97 - HARDWARE - - -" _. ____._ i
077834 CHARLES A. JACKS $30.75 EMPLOYEE MILEAGE -
077835 JONES CHEMICALS, INC. $3,403.66 CHLORINE
n
„ '--'-'"R7TP36 -""" -"""RAP.Afl' BEAR INGS T'1UFFLT— -----"'-"32i 558:55 '- " - ' BEARINGS
1 077937 KING BEARING. INC. Sq.228.40 BEARINGS
077P38 L B N UNIFORM SUPPLY CO $8,919.43 UNIFORM RENTAL
, '--'-'077839 --------tA--BFLtE'CONSUL'T ANTS --- 536 S:00 - - - - -- CONCRETE TESTING -
077640 LAUP.REN COLOR LAB $143.69 FILM PROCESSING
077841 LERNE.R PHOTO, INC. 175.86 FILM PROCESSING -
- - 077042"—"—"-CTTECON-SAFETY"S 97S7B7-- `SAPET4 RUPPLIES - --- -----" "
077843 LIGHTING DISTRIBUTORS. INC. $24.57 ELECTRICAL SUPPLIES
0770gq MANNING TECHNOLOGIES, INC. $607.44 INSTRUMENTATION EQUIPM ....
__. .
- --071P9Y---'--'-M.ARTNC6�A[YE'SU ]07ATR1'_" -------'---' VALVES
077846 MARVAC ELECTRONICS 338.89 ELECTRICAL SUPPLIES
077P47 MAS PER BLUEPRINT L SUPPLY SB9.O4 LAMINATE ENGINEERING FLWSIEETS _
-'--077848"— -'MATT---CHCUR;-TN Y-.536.-OD- --CHLOR(NATIDN EQUIPNWf-
077P.99 MCKINLEY EQUIPMENT CORP S412.86 ELECTRIC CART PARTS
I 077PSO LARRY M. MCLEMORE $61.30 EMPLOYEE MILEAGE
07I'll HCM85T ER'oC ARR-SOPFL . 5132:55 EQUIPMENT PARTS '
077P52 MCTE.R MASTER. INC. $133.01 INSTRUMENTATION SUPPLIES
d 077653 MINE SAFETY APPLIANCES CO. $1,667.27 SAFETY SUPPLIES
__ --OTT85g-----Mi TCHEL't'MANUAL'S• 129:q-- -PURC(CAT(GHS - ---
_ - 077855 MONO GROUP, INC. $1,620.50 PUMPS
L77856 MONTGOMERY ELEVATOR COMPANY $328.48 ELEVATOR MAINTENANCE
--077P57 ----MOTION-IMOUSTRTESi Imu, 124.49 TOOLS - - ---- --------------- -`
1: R77PSP MYERS TIRE SUPPLY "S.11 TRUCK PARTS
vl 077659 NATIONAL LUMBER $7,1*81 HARDWARE
'-
- " -' -' O1TF60'-'--" -"- 'OCCIDCpTAt"CNEM1TAr 7XS9:b5-'-------'—'-'—�GAu4T1G-SOO N
A ..
t 07TA61 OLYMPIC CHEMICAL CO. $28.177.17 BULK CHLORINE
677862 ORANGE COAST CLECTRIC SUPPLY 12.16 ELECTRICAL SUPPLIES
' '- --'Oi 7B63'---DRANf.E'YOASTFOR 9616:94 EQUIPMENT PARTS
/ 077964 ORANGE. COUNTY EQUIPMENT CO. 120.35 EQUIPMENT PARTS
077865 ORANGE COUNTY PUMP CO. $535.05 PUMP PARTS
O77866 - """" '-GRANGE'Y A[YC R"'F ITTTNGTIS ---3294:38 PIPE SUPPLIES '.
1 077867 COUNTY OF ORANGE $5,864.08 EMPLOYEE MEDICAL EXAMS
077068 COUNTY SANITATION DISTRICT 33,254.47 REIMBURSE WORKERS CWP.JNSURANCE FWD___ _
L -----071P69' -'------"P:p:P:-"Pft INTIN6" '"$2IT:09- PRINTING
1 077N7g PACIFIC PARTS 3232.92 ELECTRICAL SUPPLIES
077871 PACO PUMPS $294.53 PUMP PARTS
- '_--- 0T7RT2 "_""""""' "PACIFIC SAFFT7-T0 UT PPERTLO. "- --- -53i344.81 - SAFETY SUPPLIER - - -
077873 PAPTS UNLIMITED $336.93 TRUCK PARTS
C77874 PAUL-NUNROF 528.73 TOOLS
ii _ _.. ._.... '.
077875 - - " PHOTOIDA'TIOfl BYSTEN S-THEY" }14 i$37.27 OFFICE
PERURIOE
077877 PHOTO L SOUND CO. 337.2T OFFICE SUPPLIES
077877 PICMWICk PAPER PRODUCTS t43P.52 TOPPLE SUPPLIES
077P79 _- '_"' - PLeTI C'iHCUSTR lE6`--_-- - 3276,21605 e5 LAB SUPPLIES
( ( t
Cy FUND NO 919? - JT DIST WORKING CAPITAL PROCESSING DATE 12/29/85 PAGE q
---`-- —"- ' - -REPORT NUMBER AP43 '-""`--- ------
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY -
CLAIMS PAID 12/25/85
WARRANT NO. YFNDOR AMOUNT DESCRIPTION
i ___.-BT TO)9__- PtATA-TNAVEL _SS940G .AIRFARE ... ..... .•
077880 POSTMASTER $2.008.00 POSTAGE
077EBI POWER HOUSE FORD ENGINES S195.96 ENGINE 3 ---"ETTP S2"--'—'PR00 RCS Si V[-Siff.C-Stl 3310:53 PARTS
_""---"'--'-""
077PP3 PULASKI A ANITA ARCHITECTS f5.208.39 STEEL
I G77A84 THE REGISTER S1.665.62 LEG&ARCHITECTURAL SERVICES
0)1883—�ME-RCPUBtIC�tlPP 5217:52 LECILL_ADVERTfGING____________.__..__
' 0778116, PIC 011 CORP 2369.g8 PIPE SUPPLIES
71 COPIER LEASE
077887 JOSEPH T. RYERSON A SON. INC. $1Q49.28
ELECTRIC
-0778119 SCIENCFN APPLICATION
.196.50---- ELECTRIC MOTORS
077099 CITY
APPLICATION INTR CARP $g9.196.58 WATER MONITORING
0TiP9C [I TY OF SEAL BEAM 1123.00
r.,
'0)7M9t SCAB .�IOEt _______..WATER USAGE
r, 077092 SHEPHERD MACHINERY CO. S2.329.55 EQUIPMENT REPAIR
G71P91 CHARLES SMITH CO.. INC. $146.92 EQUIPMENIt T_PART$_-
--077899--TO-COR3'f-'A'FR" " 20�00- PERMIT FEE
�- 07709S SOUTHERN CALIF. EDISON CO. S104.671.14 POWER
077F9E $0. CAL. GAS CO. f09.199.72 NATURAL GAS
• 7-077097 OU?hERN-CDUNTIESOTE S27EG8 76-_-_-_..._-_ _
C)7898 SPARLING INSTRUMENT CO..INC. S959.80 DIESEL FUEL
it 077699 SPECIAL DISTRICTS MNGT SEMINAR - - $345.00 SEN INSTRUMENTATION REGISTR EQUIPMENT REPAIR
V7793P _TtR'�DOrT'SUFP .99"7- 'TOOLMAR.REGISTRATION
�I. G77501 STERLING OPTICAL f167.00 SAFETY GLASSES
077902 THE SUPPLIERS $1,207.60 TOOLS
'a _.._._ .._ .__. }r-y--077903- � 361.25 - -�----- 'LA! EQUIFMFNi NAINTEIUWCE--- ----
( . . 07T9pq THOMPSON LACQUER CO. $94.98 PAINT SUPPLIES
077905 TONY.S LOCK S SAFE SERVICE $301.90 LOCKSMITU
-SERVICE-
TCA7`0FCA VAL. INt, ENGINE REPAIR
/. 077907 TRAVEL TRAVEL $168.00 AIR FARE
077908 TRUCK L AUTO SUPPLY. INC. $1.608.15 TRUCK PARTS
--071909---'JIRUCRUIIPE 598:48 TRUCK PARTS
I 077910 J.G. TUCKER 6 SON. INC. Sq.GO,.42 SAFETY EQUIPMENT
WITS" UNOCAL $119.09 GASOLINE ,
- - - $77922 . _.. UNITED'PAPCEC'"SEP.VFC�- —_._5318:75 .___. ..._..-_ _.. . _. _ -.--.-.___ ._ _
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077916 YAM SCIENTIFIC SSSD.TT LAB SUPPLIES
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077919 VAN WATER A ROGERS 135q.2q ELECTRIC MOTOR
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077923 VFSTERN PACIFIC FOUIPMENT CO. 31.024.92 CRANE PETROL
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COUNTY SANITATION
DISTRICTS NOS. 11 22 3, 5, 69 7, 119 AND 13
OF
ORANGE COUNTY, CALIFORNIA
MINUTES OF THE REGULAR MEETING
ON
DECEMBER 11. 1985
rrtiTA71p^, .
0.
Sioee 1954 y
Rq'VGE COON
ADMINISTRATIVE OFFICES
s 10844 Ell-I AVENUE
FOUNTAIN VALLEY, CALIFORNIA
ROLL CALL
A regular meeting of the Boards of Directors of County Sanitation Districts Nos. 1, 29 3,
5, 6, 7, 11 and 13 of Orange County, California, was held an December ll, 1985, at 7:30 p.m., in
the Districts' Administrative Offices. Following the Pledge of Allegiance and invocation the
roll was called and the Secretary reported a quorum present for Districts Nos. 2, 3, 5, 6, 7, ll
and 13 as follows:
ACTIVE DIRECTORS ALTERNATE DIRECTORS
DISTRICT NO. 1: x Robert Hanson, Chairman _Orma Crank
x Ronald B. Hoesterey, Chairman pro tem _Donald J. Saltarelli
a Dan Griaet Robert Luxembourger
a Roger Stanton _Harriett Wieder
DISTRICT 90. 2: Buck Catlin, Chairman z Chris Norby
Richard Buck, Chairman pro tem _George Ziegler
a Dan Griset Robert Luxembourger
x Carol Rawaaami Vayne Siltel
_William D. Mahoney x Dorothy Nedel
x James Neal _George Scott
z Bob Perry _Norman Culver
=Don Roth E. Llewellyn Overholt, Jr.
x D. Smith _Gene Beyer
a Roger Stanton _Harriett Wieder
xJohn H. Sutton Garrey Nelson
_Gene Wisner x Michael J. Beverage
DISTRICT 40. 3: _1.__Don Roth, Chairman H. Llewellyn Overholt
x Carrey Nelson, Chairman pro tem John H. Sutton
x Ruth Bailey _John Thomas
Buck Catlin x Chris Norby
:Norman Culver _Bob Perry
a Don Griffin _Lester J. Reese
V -a-Dan Griset Robert Luxembourger
William D. Mahoney xDorothy Wedel
x James Neal _George Scott
x Richard Olson _Bruce Finlayson
-x-Richard Polls _Dan Collins
x Joyce Riener Oscar Brownell
_1.__Sal Sapien _Jean Siriani
a Bob Siefen _Dewey Wiles
a Roger Stanton Harriett Rieder
xCharles Sylvia _Anthony Selvaggi
DISTRICT NO. 5: x Evelyn Hart, Chairman _John Cox, Jr.
xPhilip Haurer, Chairman pro tem John Cox, Jr.
a Roger Stanton _Harriett Wieder
DISTRICT NO. 6: x James Wahner, Chairman _James Gallacher
x Ruthelyn Plummer, Chairman pro tem John Cox, Jr.
a Boger Stanton _Harriett Wieder
DISTRICT NO. 7: x Richard Edgar, Chairman Donald J. Saltarelli
Sally Anne Miller, Chairman pro tam x Dave Baker
a Dan Griaet _Robert Luxembourger
xPhilip Maurer _John Cox, Jr.
x Don Smith _Gene Beyer
a Roger Stanton Harriett Rieder
x James Wahner _Harry Green
DISTRICT NO. ll: x Ruth Bailey, Chairman _Robert P. Nandic, Jr.
-a-Roger Stanton, Chairman pro tem Harriett Wieder
x John Thomas _Ruth Finley
DISTRICT NO. 13: x John H. Sutton, Chairman _Carrey Nelson
x Michael J. Beverage, Chairman pro tem _Gene Wisner
-7-Don Roth H. Llewellyn Overholt
x Don Smith _Gana Beyer
a Roger Stanton _Harriet Wieder
-2-
12/11/85
STAFF MEMBERS PRESENT: J. Wayne Sylvester, General Manager, Rita
Brown, Board Secretary, William N. Clarke,
Thomas M. Dawes, Blake Anderson, Penny
Kyle, Hilary Baker, Rich von Langan, Chuck
Winsor, Bob Ooten, Gary Streed, Corinne
Clawson, Mike Deblieux, John Linder, Dan
Dillon, Ted Hoffman
OTHERS PRESENT: Thomas L. Woodruff, General Counsel,
Suzanne Atkins, Walt Howard, Harvey Hunt,
Bill Knopf, Lee Paterson
* * * * * * * * * * * * *
DISTRICT 1 This llth day of December, 1985, at
Adjournment of meeting by Secretary 7:30 p.m., being the time and place for
the Regular Meeting of County Sanitation
District No. 1 of Orange County, California, and there not being a quorum of the '-
Board present, the meeting of District No. 1 was thereupon adjourned by the
Secretary.
DISTRICT 2 Moved, seconded and duly carried:
Appointment of Chairman pro tem
That Director Don Roth be appointed
Chairman pro tem in the absence of Chairman Catlin.
DISTRICT 3 Moved, seconded and duly carried:
Receive and file minute excerpts
re Board Appointments That the minute excerpts from the V
following re election of mayor and
appointment of alternate and seating new members of the Board, be, and are hereby,
received and ordered filed, as follows: (*Mayor)
City/Agency District Active Director Alternate Director
Buena Park 3 Don R. Griffin Lester J. Reese*
Midway City 3 J. R. "Bob" Siefen Dewey L. Wiles
Sanitary Dist.
DISTRICT 2 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting
held November 13, 1985, the Chairman
ordered that said minutes be deemed approved, as mailed.
DISTRICT 3 There being no corrections or amendments _
Approval of Minutes to the minutes of the regular meeting
held November 13, 1985, the Chairman
ordered that said minutes be deemed approved, as mailed. .-
DISTRICT 5 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting
held November 13, 1985, the Chairmen
ordered that said minutes be deemed approved, as mailed.
-3-
12/11/85
DISTRICT 6 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting
held November 13, 1985, the Chairman
ordered that said minutes be deemed approved, as mailed.
DISTRICT 7 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting
held November 13, 1985, the Chairman
ordered that said minutes be deemed approved, as mailed.
DISTRICT 11 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting
held November 13, 1985, the Chairman
ordered that said minutes be deemed approved, as mailed.
DISTRICT 13 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting
held November 13, 1985, the Chairman
ordered that said minutes be deemed approved, as mailed.
DISTRICTS 2, 3, 5, 6, 7, 11 6 13 The Joint Chairman reported that
Report of the Joint Chairman pursuant to the Boards' authorization at
the November Board meeting, he had sent
a letter to the Orange County congressional delegation requesting that they write
a joint letter to the House/Senate Conference Committee members in support of the
provision now included in the House version of the Clean Water Act Reauthorization
that would enable the Districts' deep ocean sludge disposal research project to
proceed. In response to this request, the Congressmen had authored a joint letter
to the House members of the Conference Committee in support of the Districts'
project. Chairman Griffin expressed special thanks to Noah Messel of Congressman
Packard's office who coordinated the letter from the Orange County delegation.
The Joint Chairman advised that the Districts are continuing to work with
California's two Senators for a similar letter to the Conference Committee.
Adopting resolutions of commendation The Joint Chairman reported that
for retiring Directors Richard Olson Directors Richard E. Olson and Bruce
and Bruce Finlayson Finlayson were retiring from the
Board of District No. 3. They both
represented the Midway City Sanitary District on the Board for the last
several years. Mr. Griffin then introduced Resolution No. 85-210 for
Richard E. Olson and Resolution No. 85-211 for Bruce Finlayson, commending
them for their outstanding contributions and dedicated service to the
Districts; whereupon, adoption of said resolutions was moved, seconded and
carried by unanimous acclamation. Certified copies of these resolutions are
attached hereto and made a part of these minutes.
Appointment to Fiscal Policy Joint Chairman Griffin announced
Committee that the vacancy on the Fiscal
Policy Committee, created by the
retirement of Richard Olson, would be filled by Director Ron Hoesterey.
The Joint Chairman announced that the Executive Committee would not meet in
V December due to the Christmas holiday.
-4-
12/11/85
Mr. Griffin reported that the Fiscal Policy Committee was scheduled to meet at
4:30 p.m. on Wednesday, December 18th.
The Joint Chairman then expressed his appreciation to the Directors and staff for
their efforts during the past year to help make the Orange County Sanitation
Districts an outstanding organization. Joint Chairman Griffin and Vice Chairman
Smith also expressed their intent to send a letter of appreciation on behalf of
the Boards of Directors to all the Districts' employees.
DISTRICTS 2, 3, 5, 6, 7, 11 A 13 The General Manager reported on the
Report of the General Manager status of legislation to reauthorize the
Federal Clean Water Act.. To date the
Joint House/Senate Conference Committee has not met to resolve the differences
between their respective versions of the proposed amendments to the Act due to the
extremely heavy Congressional agenda. He added that since Congress would be _
adjourning soon, it appeared unlikely that any action would be taken on this
matter until 1986.
Mr. Sylvester then commented on the Design and Construction Schedule for Joint
Treatment Works Facilities Improvements and Extensions included in the Directors'
meeting folders. The schedule summarizes treatment plant projects currently
underway or scheduled to be undertaken within the next three years. Under the
Joint Works Master Plan $150 million will be spent over the next five to seven
years for the 45 projects listed in the schedule. In addition, $68 million for
new trunk sewer projects will be spent during the same time frame pursuant to the
Trunk Sewer Master Plans of the individual Districts.
DISTRICTS 2, 3, 5, 6, 7, 11 a 13 The Districts' General Counsel reported
Report of the General Counsel on the status of the proposed formation v
of County Sanitation District No. 14 to
serve the Irvine Ranch Water District area. The Local Agency Formation Commission
and Board of Supervisors have approved the formation effective January 1, 1986.
Several actions will be considered by the Joint Boards at their meetings in
January and February to allow District 14 to become a full and active participant
in the Joint Administrative Organization.
Mr. Woodruff reported on a item on the agenda being recommended by the Executive
Committee relative to approval of a new Joint Ownership, Operation and
Construction Agreement. He advised that there were no basic substantive changes
to the previous agreement. The revised agreement updates the 1970 agreement to
more accurately reflect the current state of affairs of the Districts.
The General Counsel also reported on the status of the permit to transfer
regulatory responsibility for operating the interim Stringfellow treatment
facility from the Department of Health Services to the United State Environmental
Protection Agency. He stated that all the safeguards were fully in place and the
system would soon be ready to come on line. When the Districts' staff feels
satisfied that the system is ready to operate in accordance with established
standards and in compliance with applicable federal, state and SAWPA/CSDOC
requirements, the General Manager will issue a notice to Santa Ana Watershed
Project Authority consenting to the issuance of a waste discharge permit to the
Department of Health Services and consenting to the assignment of that Permit to
the Environmental Protection Agency, as previously authorized by the Boards.
-5-
12/11/85
DISTRICTS 2. 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
Ratification of payment of Joint
and Individual District Claims That payment of Joint and individual
District claims set forth on pages "A" and
"B" attached hereto and made a part of these minutes, and summarized below, be,
and are hereby, ratified by the respective Boards in the amounts so indicated.
11/13/85 11/27/85
ALL DISTRICTS
Joint Operating Fund - $ 539,713.95 $ 330,408.24
Capital Outlay Revolving Fund - 746,309.04 350,885.33
Joint Working Capital Fund - 62,582.44 65,205.50
Self-Funded Insurance Funds - 4,864.04 5,557.67
DISTRICT NO. 2 - 7,619.37 899,444.31
DISTRICT NO. 3 - 15,138.77 2,403.49
DISTRICT NO. 5 - 309.46 2,457.02
. , DISTRICT NO. 6 - 42.69 ---
DISTRICT No. 7 - 12,024.37 1,221,391.19
DISTRICT NO. 11 - 5,424.85 687.50
DISTRICT NO, 13 — --
DISTRICTS NOS. 5 6 6 JOINT - 195,810.25 2,612.64
DISTRICTS NOS. 6 6 7 JOINT - 3,417.70
$1,593,256.93 $2,881,052.89
DISTRICTS 2, 3. 5, 6, 7 11 6 13 The Joint Chairman advised that the
Changing Regular February 1986 regular Joint Board meeting for next
Joint Board Meeting Date February falls on February 12th
which is Lincoln's Birthday, a legal
holiday, and it would therefore be necessary to change the meeting date to another
day. It was then moved, seconded and duly carried:
That the regular February 1986 meeting of the Joint Boards of Directors be
changed from February 12, 1986 to February 13, 1986.
DISTRICTS 2, 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
Awarding Purchase of Chlorine in
One-Ton Cylinders, Specification That the bid tabulation and
No. C-018 recommendation re award of contract for
Purchase of Chlorine in One-Ton
Cylinders, Specification No. C-018, be, and is hereby, received and ordered filed;
and,
FURTHER MOVED: That said contract be, and is hereby, awarded to Jones Chemical
Company, Inc. in the amount of $183.00 per ton plus sales tax.
DISTRICTS 2, 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
Approving Change Order No. 3 to the
plane and specifications re That Change Order No. 3 to the plans and
Job No. P2-5R-2 specifications for Rehabilitation of
Primary Sedimentation Basins "F" and "G"
at Treatment Plant No. 2, Job No. P2-5R-2, authorizing an addition of $80,202.00
to the contract with Advanco Constructors, Inc. for polyurethane coating of basins
and replacement of sludge withdrawal line, and granting of time extension of 49
calendar days for completion of said additional work, be, and is hereby, approved.
-6-
12/11/85
DISTRICTS 2. 3, 5. 6. 7, 11 6 13 Moved, seconded and duly carried:
Approving Change Order No. 3 to the
plans and specifications re That Change Order No. 3 to the plans and
Job No. P2-28-2 specifications for Ventilation
Improvements at Plant No. 2 Solids
Handling, Job No. P2-28-2, authorizing an addition of $48,325.70 to the contract
with Dean Chilton Construction Company for acoustical panel modifications,
changing from fiberglass to stainless steel dampers, for scrubber media
replacement plus other miscellaneous items of additional work, and granting a time
extension of 175 calendar days for completion of said additional work, be, and is
hereby, approved.
DISTRICTS 2, 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
Approving Change Order No. 4 to the
plans and specifications re That Change Order No. 4 to the plans and
Jobs Nos. PW-061R-2 and PW-061R-3 specifications for Rehabilitation of
Digesters "C" and "D" at Plant No. 2,
Job No. PW-061R-2, and Rehabilitation of Digesters "F" and "G" at Plant No. 2, Job
No. PW-061R-3, authorizing an addition of $71,301.95 to the contract with &iewit
Pacific Co. for installation of four sludge grinders plus other miscellaneous
items of additional work, be, and is hereby, approved.
DISTRICTS 2, 3. 5, 6, 7. 11 6 13 Moved, seconded and duly carried:
Approving plans and specifications
re Job No. PW-144 That the Boards of Directors hereby
adopt Resolution No. 85-199, approving
plane and specifications for Waste Sidestream and Sludge Pump Stations, Comminutor
and Scum System Improvements, Job No. PW-144, and authorizing the General Manager
to establish the date for receipt of bide. A certified copy of this resolution is
attached hereto and made a part of these minutes. v
DISTRICTS 2, 3. 5. 6, 7, 11 6 13 Moved, seconded and duly carried:
Approving Addendum No. 1 to the
plans and specifications re That Addendum No. 1 to the plane and
Job No. P1-21 specifications for Installation of
Replacement of Centrifuges with Belt
Filter Presses at Plant No. 1, Job No. P1-21, making miscellaneous technical
clarifications and modifications, be, and is hereby, approved.
DISTRICTS 2, 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
Awarding Job No. P1-21 to Margate
Construction Inc. That the Boards of Directors hereby
adopt Resolution No. 85-200, to receive
and file bid tabulation and recommendation, and awarding contract for Installation
of Replacement of Centrifuges with Belt Filter Presses at Plant No. 1, Job
No. P1-21, to Margate Construction, Inc. in the amount of $4,618,000.00. A
certified copy of this resolution is attached hereto and made a part of these
minutes.
DISTRICTS 2. 3. 5. 6. 7. 11 6 13 Moved, seconded and duly carried:
Approving Addendum No. 1 to the
plans and specifications re That Addendum No. 1 to the plans and
Job No. P1-22 (Rebid) specifications for Electrical
Reliability Project at Plant No. 1, Job
No. P1-22 (Rebid), making technical clarifications, be, and is hereby, approved.
-7-
12/11/85
DISTRICTS 2, 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
Approving Addendum No. 2 to the
plans and specifications re That Addendum No. 2 to the plans and
Job. No. Pl-22 (Rebid) specifications for Electrical
Reliability Project at Plant No. 1, Job
No. P1-22 (Rebid), including a provision relative to the fuel system and
requirements re providing fuel oil, be, and is hereby, approved.
DISTRICTS 2, 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
Awarding Job No. P1-22 (Rebid) to
Margate Construction, Inc. That the Boards of Directors hereby
adopt Resolution No. 85-201, to receive
and file bid tabulation and recommendation, and awarding contract for Electrical
Reliability Project at Plant No. 1, Job No. P1-22 (Rebid), to Margate
Construction, Inc. , in the amount of $3,643,600.00. A certified copy of this
resolution is attached hereto and made a part of these minutes.
DISTRICTS 2, 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
• Approving Addendum No. 1 to the
plane and specifications re That Addendum No. 1 to the plans and
Job No. J-6-2 specifications for Electrical
Reliability Facilities at Plant No. 2,
Job No. J-6-2, adding 30 calendar days to the contract completion time and making
miscellaneous technical clarifications and modifications, be, and is hereby,
approved.
DISTRICTS 2, 3, 5, 6, 7, 11 S 13 Moved, seconded and duly carried:
Awarding Job No. J-6-2 to
Kiewit Pacific Co. That the Boards of Directors hereby
..W/ adopt Resolution No. 85-202, to receive
and file bid tabulation and recommendation, and awarding contract for Electrical
Reliability Facilities at Plant No. 2, Job No. J-6-2, to Kiewit Pacific Co. in the
amount of $1,838,000.00. A certified copy of this resolution is attached hereto
and made a part of these minutes.
DISTRICTS 2, 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
Denying leave to file late claim of
Paul G. Ramos That leave to file Late claim submitted
by the attorney for Paul G. Ramos
relative to alleged injuries incurred by Mr. Ramos as a passenger in the
automobile of deceased employee Christopher Gunsul, be, and is hereby, denied.
DISTRICTS 2, 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
Receive, file and deny claim of
Hoag Memorial Hospital Presbyterian That the claim of Hoag Memorial Hospital
Presbyterian dated November 14, 1985, in
the amount of $5,140.40 for expenses incurred by a District employee's dependent
and disallowed by the Districts' self-funded medical plan administrator, Beech
Street Health Care Services, Inc., be, and is hereby, received, ordered filed and
denied; and,
FURTHER MOVED: That said claim be referred to the Districts' claims
administrator and General Counsel for appropriate action.
-8-
12/11/85
DISTRICTS 2, 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
Approving Addendum No. 3 to the
Engineering Services Agreement with That the Selection Committee
Lee and Ro Consulting Engineers re certification of the final negotiated 1�
Jobs Noe. PI-23R, P1-24R and P2-31R fee re Addendum No. 3 to the Engineering
Services Agreement with Lee and Ro
Consulting Engineers re design of Replacement of Primary Basins 1 and 2 at Plant
No. 1, Job No. P1-23R, Rehabilitation of Primary Basins 3, 4 and 5 at Plant No. 1,
Job No. P1-24R, and Rehabilitation of Primary Basins A, B, C, H, I, J, K, L and M
at Plant No. 2, Job No. P2-31R, for design changes to accommodate installation of
the covers on the primary basins, for additional construction services, and to
provide for bridge and scum box modifications on Primary Basins N, 0, P and Q, be,
and is hereby, received, ordered filed and approved; and,
FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 85-203,
approving Addendum No. 3 to the Engineering Services Agreement with Lee and Ro
Consulting Engineers re design of Replacement of Primary Basins 1 and 2 at Plant
No. 1, Job No. PI-23R, Rehabilitation of Primary Basins 3, 4 and 5 at Plant
No. 1, Job No. P1-24R, and Rehabilitation of Primary Basins A, B, C, H, 1, J, K,
L and M at Plant No. 2, Job No. P2-31R, for design changes to accommodate
installation of the covers on the primary basins, for additional construction
services, and to provide for bridge and scum box modifications on Primary Basins
N, 0, P and Q, on an hourly-rate basis plus overhead, direct expenses and profit,
for a total amount not to exceed $158,700.00, increasing the total compensation
from $347,097.00 to an amount not to exceed $505,797.00. A certified copy of
this resolution is attached hereto and made a part of these minutes.
DISTRICTS 2, 3, 5, 6, 7, 11 A 13 Moved, seconded and duly carried:
Approving Addendum No. 2 to the v
Engineering Services Agreement with That the Selection Committee
Lee and Ro Consulting Engineers re certification of the final negotiated
Job No. P2-5R-2 fee re Addendum No. 2 to the Engineering
Services Agreement with Lee and Ro
Consulting Engineers re design of Rehabilitation of Primary Basins F and G at
Plant No. 2, Job No. P2-5R-2, for additional design services to provide for bridge
and scum box modifications to accommodate installation of covers on the primary
basins, be, and is hereby, received, ordered filed and approved; and,
FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 85-204,
approving Addendum No. 2 to the Engineering Services Agreement with Lee and Ro
Consulting Engineers re design of Rehabilitation of Primary Basins F and G at
Plant No. 2, Job No. P2-5R-2, for additional design services to provide for
bridge and scum box modifications to accommodate installation of covers on the
primary basins, on an hourly-rate basis plus overhead and profit, for a total
amount not to exceed $4,650.00, increasing the total maximum compensation from
$48,890.00 to an amount not to exceed $53,540.00. A certified copy of this
resolution is attached hereto and made a part of these minutes.
DISTRICTS 2, 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
Approving Addendum No. 1 to the
Engineering Services Agreement with That the Selection Committee
Lee and No Consulting Engineers re certification of the final negotiated
Job No. P2-29 fee re Addendum No. 1 to the Engineering
Services Agreement with Lee and Ro
Consulting Engineers re design of Rehabilitation of Primary Sedimentation Basins kj
D and E at Plant No. 2, Job No. P2-29, for additional design services to provide
for bridge and scum box modifications to accommodate installation of covers on
the primary basins, be, and is hereby, received, ordered filed and approved; and,
-9-
12/11/85
FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 85-205,
approving Addendum No. 1 to the Engineering Services Agreement with Lee and go
Consulting Engineers re design of Rehabilitation of Primary Sedimentation Basing
D and E at Plant No. 2, Job No. P2-29, for additional design services to provide
for bridge and scum box modifications to accommodate installation of covers on
the primary basins, on an hourly-rate basis plus overhead and profit, for a total
amount not to exceed $4,650.00, increasing the total maximum compensation from
$47,500.00 to an amount not to exceed $52,150.00. A certified copy of this
resolution is attached hereto and made a part of these minutes.
DISTRICTS 2, 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
Approving Addendum No. 1 to the
Engineering Services Agreement with That the Selection Committee
Malcolm Pirnie, Inc. re Jobs Nos. certification of the final negotiated
P1-25, P2-32, P1-26, P2-33 and fee re Addendum No. 1 to the Engineering
P2-34 Services Agreement with Malcolm Pirnie,
Inc. for design of Covers for Primary
Basins at Plant No. 1, Job No. P1-25; Covers for Primary Basins at Plant No. 2,
Job No. P2-32; Foul Air Scrubber System at Plant No. 1, Job No. P1-26; Foul Air
Scrubber System at Plant No. 2, Job No. P2-33; and Improvements to Grit Facility
B, Billings Tunnel and Distribution Structure A, Job No. P2-34, for additional
design and construction services relative to installation of covers on the primary
basins, the foul air scrubbing system and modifications to Headworks B, be, and is
hereby, received, ordered filed and approved; and,
FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 85-206,
approving Addendum No. 1 to the Engineering Services Agreement with Malcolm
Pirnie, Inc. for design of Covers for Primary Basins at Plant No. 1, Job
No. P1-25; Covers for Primary Basins at Plant No. 2, Job No. P2-32; Foul Air
Scrubber System at Plant No. 1, Job No. P1-26; Foul Air Scrubber.System at Plant
No. 2, Job No. P2-33; and Improvements to Grit Facility B, Billings Tunnel and
Distribution Structure A, Job No. P2-34, for additional design and construction
services relative to installation of covers on the primary basins, the foul air
scrubbing system and modifications to Headworks B, on an hourly-rate basis plus
overhead, direct expenses and profit, for a total amount not to exceed
$177,839.00, increasing the total maximum compensation from $649,668.00 to an
amount not to exceed $827,507.00. A certified copy of this resolution is
attached hereto and made a part of these minutes.
DISTRICTS 2, 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
Receive, file and approve written
report of the Executive Committee That the written report of the Executive
Committee's meeting on December 4, 1985,
be, and is hereby, received, ordered filed and approved.
ALL DISTRICTS Following a brief discussion relative to
Adopting a Policy Pertaining to the proposed policy, it was moved,
Future Areas to be Served by the seconded and duly carried by roll call
County Sanitation Districts of vote:
Orange County
That the Boards of Directors do hereby
adopt Resolution No. 85-207, Adopting a Policy Pertaining to Future Areas to be
Served by the County Sanitation Districts of Orange County. A certified copy of
this resolution is attached hereto and made a part of these minutes.
Directors Bob Perry and Norman E. Culver asked that their votes in opposition to
the motion be made a matter of record.
-30-
12/11/85
DISTRICTS 2, 3. 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
Authorizing staff to engage Len
Scholl and Company, Inc. to assist That staff be, and is hereby, authorized
in the preparation of a public and directed to prepare a public
education/information documentary education/information documentary on the V
on the Districts' odor control and Districts' odor control and central
central Dower generation programs power generation programs and other
and other related Districts' related Districts' activities; and,
activities
FURTHER MOVED: That the staff be, and
is hereby, authorized to engage Len Scholl and Company, Inc. for necessary
professional services to assist in the preparation of said documentary, for an
amount not to exceed $32,000.00.
DISTRICTS 2, 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
Concurring with Staff's Report and
recommendation to the Regional That the Board hereby concurs with
Water Quality Control Board re staff's report and recommendation to the
expanded scope of NPDES Permit Regional Water Quality Control Board re
expanded scope of NPDES Permit
polychlorinated biphenyls source control program and study.
DISTRICTS 2, 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
Approving timetable of required
actions re formation of new County That the timetable of required actions
Sanitation District No. 14 relative to formation of new County
Sanitation District No. 14, as set forth
in the General Counsel's memorandum dated November 25, 1985, be, and is hereby,
approved.
DISTRICTS 2, 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried: V
Adopting Joint Ownership. Operation
and Construction Agreement That the Boards of Directors hereby
effective July 1, 1985 adopt Resolution No. 85-209, adopting
Joint Ownership, Operation and
Construction Agreement effective July 1, 1985, and terminating the Joint
Ownership, Operation and Construction Agreement effective July 1, 1970, as
amended. A certified copy of this resolution is attached hereto and made a part
of these minutes.
DISTRICTS 2, 3, 5, 6, 7, 11 6 13 The Boards convened in closed session at
Convene in closed session re 8:00 p.m, to meet with management
personnel matters and pending representatives pursuant to Government
litigation Code Section 54957.6 and to review
pending litigation matters pursuant to
Government Code Section 54956.9.
DISTRICTS 2, 3, 5, 6, 7, 11 6 13 At 8:29 p.m. the Boards reconvened in
Reconvene in regular session regular session.
DISTRICTS 2, 3, 5, 6, 7. 11 6 13 Moved, seconded and duly carried:
Approving MOU with Operations and
Maintenance Employee Unit That Memorandum of Understanding with
Operations and Maintenance Employee
Unit, represented by the International Union of Operating Engineers, Local 501,
AFL-CIO, effective for the period November 22, 1985 through November 19, 1987,
be, and is hereby, approved.
-11-
12/11/85
DISTRICTS 2, 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
Amending Positions and Salaries
Resolution No. 79-20 and Terms and That the Boards of Directors hereby
Conditions of Employment Resolution adopt Resolution No. 85-212, amending
No. 79-21 re change in salaries and positions and Salaries Resolution
benefits for Operations and No. 79-20, as amended, and Terms and
Maintenance Employee Unit Conditions of Employment Resolution
No. 79-21, as amended, incorporating
changes in salaries and benefits for Districts' Operations and Maintenance
Employee Unit effective November 22, 1985. A certified copy of this resolution is
attached hereto and made a part of these minutes.
DISTRICTS 2, 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
Authorizing engagement of special
counsel to appear and defend the That the Districts' General Counsel be,
interests of the Districts re and is hereby, authorized to appear, and
Petition for Write of Mandate to engage Richards, Watson, Dreyfuss S
submitted by International Union of Gershon as special counsel to appear and
Operating Engineers, Local 501, defend the interests of the Districts
AFL-CIO relative to the Petition for Writ of
Mandate submitted by the International
Union of Operating Engineers, Local 501, AFL-CIO, vs. J. Wayne Sylvester, General
Manager of the County Sanitation Districts of Orange County.
DISTRICTS 2, 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
Authorizing staff to issue Change
Order A to Purchase Order No. 19715 That staff be, and is hereby, authorized
issued to Trans Meridian, Inc. re to issue Change Order A to Purchase
Specification No. P-078 Order No. 19715 issued to Trans
Meridian, Inc. for purchase of Caustic
Soda Solution, Specification No. P-078, increasing the total amount from
$45,000.00 plus sales tax to an amount not to exceed $150,000.00 plus sales tax
for a one-year period ending May 31, 1986, said costs to be shared by the
Districts, as follows:
Miller-Holder Trunk Knott Trunk
Cost Shared By Odor Abatement Program Odor Abatement Program Total
District No. 3 $ 53,500 --- $ 53,500
Joint Districts 53,500 $ 43,000 96,500
$107,000 $ 43,000 $150,000
DISTRICT 2 Moved, seconded and duly carried:
Receive, file and deny claim of
Southern California Edison Company That the claim of Southern California
re Contract No. 2-10-1A Edison Company dated October 30, 1985,
in the amount of $656.73 for damages
allegedly incurred in connection with construction of the Euclid Relief Trunk
Sewer, Contract No. 2-10-1A, be, and is hereby, received, ordered filed and
denied; and,
FURTHER MOVED: That said claim be, and is hereby, referred to the Districts'
liability claims administrator, General Counsel, contractor and contractor's
`✓ insurance company for appropriate action.
-12-
12/11/85
DISTRICT 2 Moved, seconded and duly carried:
Receive, file and deny claim of
Southern California Edison Company That the claim of Southern California
re Contract No. 2-10-1A Edison Company dated November 6, 1985,
in the estimated amount of $30,000.00
for damages allegedly incurred in connection with construction of the Euclid
Relief Trunk Sewer, Contract No, 2-30-1A, be, and is hereby, received, ordered
filed and denied; and,
FURTHER MOVED: That said claim be, and is hereby, referred to the Districts'
liability claims administrator, General Counsel, contractor and contractor's
insurance company for appropriate action.
DISTRICT 2 Moved, seconded and duly carried:
Receive, file and deny claim of
Southern California Edison Company That the claim of Southern California _
re Contract No. 2-10-1A Edison Company dated November 13, 1985,
in the amount of $2,307.74 for damages
allegedly incurred in connection with construction of the Euclid Relief Trunk
Sewer, Contract No. 2-30-1A, be, and is hereby, received, ordered filed and
denied; and,
FURTHER MOVED: That said claim be, and is hereby, referred to the Districts'
liability claims administrator, General Counsel, contractor and contractor's
insurance company for appropriate action.
DISTRICT 2 Moved, seconded and duly carried:
Receive, file and deny claim of
Edward T. Byrne That the claim of Edward T. Byrne dated
re Contract No. 2-10-1A November 19, 1985, in the amount of
$500.00 for damages to his cement patio
allegedly incurred in connection with construction of the Euclid.Relief Trunk
Sewer, Contract No. 2-10-1A, be, and is hereby, received, ordered filed and
denied; and,
FURTHER MOVED: That said claim be, and is hereby, referred to the Districts'
liability claims administrator, General Counsel, contractor and contractor's
insurance company for appropriate action.
DISTRICT 2 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 2 be adjourned. The Chairman then
declared the meeting so adjourned at 8:30 p.m. , December 11, 1985.
DISTRICT 3 - Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 3 be adjourned. The Chairman then
declared the meeting so adjourned at 8:30 p.m. , December 11, 1985. ,-
DISTRICTS 5 6 6 Moved, seconded and duly carried:
Approving Change Order No. 1 to the
plans and specifications re That Change Order No. 1 to the plane and
Contract No. 5-19-R2 specifications for Replacement of
Portions of."B" Trunk Sewer from Santa
-13-
12/11/85
Ana River Junction Structure to Bitter Point Pump Station, Contract No. 5-19-R2,
authorizing an addition of $57,747.47 to the contract with John T. Malloy and John
T. Malloy, Inc., a Joint Venture, for installation of a temporary bypass pipeline
1.01 to ensure continuing sever service for the Coast Highway Trunk in the event of a
failure of the existing deteriorated pipeline during construction, and granting a
time extension of 28 calendar days for completion of said additional work, be, and
is hereby, approved.
DISTRICT 5 Moved, seconded and duly carried: .
Approving Engineering Services
Agreement with Robert Bein, That the Selection Committee
William Frost 6 Associates re certification of the final negotiated
Contract No. 5-27 fee with Robert Hein, William Frost 6
Associates for preparation of a Project
Report on the Balboa Trunk Sewer located between Lido Pump Station at Short Street
and "A" Street Pump Station on Balboa Peninsula, Contract No. 5-27, be, and is
hereby, approved; and,
FURTHER MOVED: That the Board of Directors hereby adopts Resolution
No. 85-208-5, approving Engineering Services Agreement with Robert Bein, William
Frost 6 Associates for preparation of a Project Report on the Balboa Trunk Sewer
located between Lido Pump Station at Short Stret and "A" Street Pump Station on
Balboa Peninsula, Contract No. 5-27, on an hourly-rate basis plus overhead,
direct costs, TV inspection survey and profit, for an amount not to exceed
$21,000.00. A certified copy of this resolution is attached hereto and made a
part of these minutes.
DISTRICT 5 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 5 be adjourned. The Chairman then
declared the meeting so adjourned at 8:30 p.m. , December 11, 1985.
DISTRICT 6 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 6 be adjourned. The Chairman then
declared the meeting so adjourned at 8:30 p.m., December 11, 1985.
DISTRICT 7 Moved, seconded and duly carried:
Receive, file and deny claim of
David Colton re Contract No. 7-8 That the claim of David Colton dated
October 28, 1985, in the amount of
$276.66 for alleged damages to his vehicle incurred in connection with
construction of the Von Karmen Trunk Sewer, Contract No. 7-8, be, and is hereby,
received, ordered filed and denied; and,
FURTHER MOVED: That said claim be, and is hereby, referred to the Districts'
liability claims administrator, General Counsel, contractor and contractor's
insurance company for appropriate action.
DISTRICT 7 Moved, seconded and duly carried:
Adiournment
That this meeting of the Board of
Directors of County Sanitation District No. 7 be adjourned. The Chairman then
declared the meeting so adjourned at 8:30 p.m., December 11, 1985.
-14-
12/11/85
DISTRICT 11 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 11 be adjourned. The Chairman then
declared the meeting so adjourned at 8:30 p.m. , December 11, 1985.
DISTRICT 13 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 13 be adjourned. The Chairman then
declared the meeting so adjourned at 8:30 p.m. , December 11, 1985.
Secretary Boards of Directors
County Sanitation Districts Noe. 1, 2, 3;
5, 6, 7, 11 and 13
-15-
PONT 110 1"^ - J7 DIST VORRIUG CAF7IAL PFOC£SSING DATE I1/U7/P5 PAGE 1 ,
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY 1
CLAIMS FAID 11/IS/45
"I VAPRANT MO. VENDOR AMOUNT DESCRIPTION 1
� I C])I0 ACC PETALS SUPPLY. INC. -- - - f654.76 ALUMINUM ' I•I
0771T4 $ITT TELETYPE CORP. $130.00 INSTRUMENTATION EQUIPMENT 6i
C]]IC9 ACE DRAPERY CO. $2.259.92 MINI BLINDS
1" P7)106 AOYANCO CONSTRUCTORS. INC. - - -' 591,995.60 CONTRACTOR P2-SR-2
9771 PT AEROCOMP. INC. - 15.717.50 AIR QUALITY ANALYSIS-PLT. 2
F ATTICS AIR CALIFORNIA f178.0P AIR FARE
477149 Al. COLD SUPPLY INC. - - - - -- $23.96 ELECTRICAL SUPPLIES
V77119 ALLIED ANALYTICAL SYSTEMS $452.66 LAB SUPPLIES
077111 ALLIED CORPORATION $21.302.42 CHEMICAL COAWLENTS , . r
F77112 ALLIED-SUPPLY CO.----------'------'-'--'_-' _ 1600.711 - - PIPE SUPPLIES tt
Y/>Ilf A.ILRICAN COMPRESSOR PARTS $46.02 ELECTRICAL SUPPLIES I �
t77114 AMERICAN FLEET FARTS 1575.RS TRUCK PARTS
CTT115 AMEAICAN SCIENTIFIC-PRODUG IS------------""'- ' f365.55 LAB SUPPLIES
P/T116 ANAHEIM BUSINESS MACHINES 5269.24 OFFICE EQUIPMENT r ..
P))Ill AM AP.E IM SAY SHOP iNt, 376.75 EQUIPMENT MAINTENANCE
C7)Il$ INANE IN SEVER CONSTPUCTI ON - ---- ---- -' f31P39.10 CONTRACTOR 7-SMD-10 - -
977119 THE ANCHOR FACNIMG CO. - _ - - $4.841.16 PIPE SUPPLIES ,
m D7)120 RALFH Y. AIRING" 5556.56 PUMP PARIS •�
C.77121 ATLAS RADIATOR SERVICE------- $4.453.50 ENGINE REPAIR
QTT122 AUTOMATION SERVICE {1.687.91 INSTRUMENTATION EQUIPMENT
.-+ T71I73 PC INDUSTRIAL SUPPLY. INC. t£95.60 EQUIPMENT
�
077194 OWN CORPORATION ---- -- ---f31.691.73 - DISPOSALib SLUDGE 0 F 77125 PAY SAFETY L SUPPLY {172.25 SAFETY SUPPLIES
,
3. C7I£{ BASIN VALVES S1.517.57 EQUIPMENT REPAID + 1 I D C17117 PC CX NAN INDUSTRIAL- -- ---'-""""' - S15.65 INSTRUMENTATION SUPPLIES
I .1 . P1)IPB POLSA RADIATOR SERVICE f3]8.94 TRUCK REPAIR
1 Sill" CRISIOL PARR MEDICAL GRP., INC SIS.RD EMPLOYEE MEDICAL EXAM
rim-9 PR4VN { CALOYE LI --._..__.._ _. ___-.. . . 93,300.90 LAB SERVICES
I � "17131 YILLIAM H. L'UTLFR $1,1115.00 PETTY CASH (.
� 1 0mw CST CALIFORNIA, INC. _ 223L33 OFFICE SUPPLIES r
C77103 CS COMPANY -----------'---""-"- - $515.09 PIPE SUPPLIES
I . C T90.DC SEMINAR REGISTRATION
^71134 C.V.P.C.A.
L I A77136 CALTOLL35 FOR RESEARCH, INC. 111.3 LAB SUPPLIES
1.77137 CAL TSOL . INC. "- 1135.00 VALVES 11
1 jl •:7 T137 CAL SOUTH TAU IPMENT CO. 1135.00 INSTRUMENTATION EQUIPMENT MAINTENANCE
y it'R CASE ROVER R EOUIF NCMT 1149.C3 EMPLOYEE PARTS
CI7139 CH91S CERVELLOWE INDUSTRIES,
- 136.48 EMPLOYEE MILEAGE
C771A9 COD CHET INDYBT TES. INC. f9.$29.32 FERROUS CHLORIDE
177141 OOP CNLYDCHRH f29.32 EMPLOYEE MILEAGE
07714P WILLIAM N.
CLAPENSEM 112.15 EMPLOYEE MEETIGE
NG
:•77143 COLLI AM N. CFIC, 173.28 EMPLOYEE MEETING EXPENSE
C 771A4 COLE SCIENTIFIC, INC. f73.3p LAB SUPPLIES
R/>IA5 CONSOLE CHIYNELEI 499.81 TRUCK PARTS
P771•F CONSOLIDAIEO REPRODUCTIONS
NISI. f199.51 ELECTRICAL SUPPLIES
P77N7 CONTROL DATA REPPGOUCTIUkS ♦198.16 BLUEPRINTING ON EQUIPTIONS
MENT
i07714X CONTROL OaIA 4DRP OP tt10N f3.19M.16 INSTRUMENTATION EQUIPMENT REPAIR
FUND 1:0 91'- - JT GIST WORKING CAPITAL PROCESSING DATE 11/47/05 PAGE
REPORT A.UPOEN AF43
I" COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
'1 CLAIMS PAID 11113145
1
1I WARRANT KO. VENDOR - AMOUNT DESCPIP71ON - +
T77199 COhTPOLCO - $193.48 ELECTRICAL SUPPLIES la
1177156 COSTA NFSA AUTO PARTS. INC. $511.38 TRUCK PARTS
^77151 COUNTY MAINTENANCE SERVICES f25.J0 WINDOW WASHING SERVICE
C77152 COUNTY WHOLESALE ELECTRIC----- --- _ . 1874.74 ELECTRICAL SUPPLIES •�
177113 CAL WATER s294.15 WATER SOFTENER RENTAL "
"I C711E9 ONE, INC. $1.309.63 EQUIPMENT PARTS
177155 DANI ELS TIRE SERVICE--------- - - -- - S793.09 TRUCK PARTS 777
•I C77156 DECO S162.8? ELECTRICAL SUPPLIES
0711-7 THE DICKSON COMPANY $23.26 LAB SUPPLIES
6713" DUNN EDWARDS CORP.--- ------ - -SI.901.78 - PAINT SUPPLIES
7771E9 EASTMAN, IKC. $1.273 16 OFFICE SUPPLIES
C7716P OAVIO ERONAMP SIB 15 EMPLOYEE MILEAGE .�
! .77161 FILTER SUFPLY,CO.---.------------ -- - $135.24 INSTRUMENTATION SUPPLIES -
C 77152 FI8CHEP S PORTER CO. $3,070.69 STRIP CHARTS
077163 FISHER SC[ENl1 CD. f231.-9 LAB SUPPLIES
077164 FOAM-SALES i MARKER NG----•=------- fP69.09 - -- - - ELECTRICAL SUPPLIES
' .71765 FORMS BY NAIL 3315.1 OFFICE SUPPLIES '
C77166 CITY OF FOUNTAIN VALLEY S1.359.15 WATER USAGE
077167 FREEWAY TRUCK PARi6--- --- $53.74 TRUCK PARTS
01716E FROST ENGINEERING SERVICES CO. 6470.93 INSTRUMENTATION SUPPLIES I'
. ' ���•••---''' C77169 CITY OF FULLERTON s186.59 WATER USAGE
IR1 n77170 GANANL ,LUPBER-CO. -- -- -----S 3.02 4.50 - - --- - LUMBER - '- "' - - •.
:, 1 fTLryD-1 077171 OAPRATI-CSLLAHAN COMPANY 14.363.98 BOILER CHEMICALS
177172 GAS CHIN PRODUCTS . INC. $4,022.40 WOOD SHAVINGS
077173 JOHN J. GASSER. . - ------ .._.-___ _.. $50.57 EMPLOYEE MILEAGE
077174 GENERAL SEAL COMPANY 3385.01 PUMP PARTS
1v C77375 GENERAL TELEPHONE CO. $2,012.15 TELEPHONE NETWORK CHARGES
n77176 C-IERLICH-MITCHELL. INCi---_- ...___ ...._ . .. . $977.92 INSTRUMENTATION EQUIPMENT ,.
477177 NASTY ALIGNMENT S261.02 TRUCK REPAIR
1177170 HERSEY PRODUCTS. INC S2B.96 PIPE SUPPLIES ..
477:79 HOUSC OF PATTENIEG -- -- --- ^ $939.16 BATTERIES !
"I ..??IPO R.S. HUGMES CO.. INC. S66.69 OPERATIONS SUPPLIES
C771B1 CITY OF HUNTINGTON BEACH f9.966.53 WATER USAGE
AT IIR2 HIJN71NGTDN REACH RUSSIA STAMP 553917 OFFICE SUPPLIES
I I f771N3 FUN LET
ELECT A O NI CS. INC. 532:1,5 ELECTRICAL SUPPLIES I
4771P9 IRFEPIfL NEST CHEMICAL SR.977.91 FERRIC CHLORIDE li
7-77IA5 INCUSIPIAL THREADED PRODUCTS $6.75 HARDWARE
I 4T71P6 INGRAM PAPER S12 U.63 OFFICE SUPPLIES
P771B7 IRVINE RANCH WATER DISTRICT 21.00 WATER USAGE
L 771PA THE JANITORS $HOPPE 4412.65 JANITORIAL SUPPLIES � t
i C77129 JCRSEN TOOLS L ALLOYS $74.95 TOOLS II
• 771SO JOAES CHEMICALS. INC. $9.194.42 CHLORINE
�'T7191 KAPAN PEART46S A SUPPLY S153.92 MECHANICAL SUPPLIES
177192 PAS SAFETY PRODUCTS 1320.93 SAFETY SUPPLIES
1?71P3 AIFWIT PACIFIC CO. SS5N.266.69 CONTRACTOR PW-06IR-293
177119 KIKG BEARING. INC. RP.990.17 BEARINGS
AN
'. F
FUND MC ..Lc ,IT DIST PORRIUC LAtIIAL FP.Of ESSING DATE ]1/97/05 PACE 3
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 11/13185 I'
j�
YI PR A31 NG. YE NOQp AMOUNT UES CP,IPIIUN
la
077196 KIRST PUMP f .MACMINE' WORKS S100.20 PUMP PARTS
07719E KLEEN-LINE CORE $1,232.60 JANITORIAL SUPPLIES
i 47719T NNCK INDUSTRIAL SUPPLIES fLY3E.60 TOOLS
' (177198 LAURSEN COLOR LOB - $30.32 FILM PROCESSING
I 677199 LEFF L MASON $3,675.06 MEXICAN "DID INTERFERENCE STUDY
017p0U LEPNER PHOTO. INC. $36.05
FILM PROCESSING
C77201 LIf HTING DISTY BERVICEUTORS. BUFF LY- - - g9.25 REFILL AIR CYLINDERS
:V7202 L16NTIN6 DISTRIBUTORS. INC. 11.292.66 ELECTRICAL SUPPLIES
177203 LOS ANGELES CHEMICAL CO. 21.497.10 HERBICIDE
�•� f77pC4 RALCOM pIRNiE♦ IM6.------ ---- ----- - ---i34r665.02 - ENGINEERING III
.T1205 MAJOk LOCK SUP FLY fllE.i7 DOOR LOCKS
P TTPC6 JOHN T. MALLOY $51,165.00 CONTRACTOR 5-19-R2
..77227 MANVAC EL ECTRONICB----------- -------- - - f14.35 ELECTRICAL SUPPLIES
117p91, MATT - COLOR. INC. 34.0l4,.14 ELECTRICAL SUPPLIES
f77299 KCKESSON CHEMICAL CO. 31.126.00 HYDROCHLORIC ACID !-1
C77210 LARRY V. NCLEMOPE----------.___._._______ _ . - $172.41 EMPLOYEE MILEAGE
977211 MCMASTERdeRR SUPPLY CO. $795.80 ELECTRICAL SUPPLIES
! I ^77732 VINE SAFETY APPLIANCES CO. 95065.43
I_FTI L77213 J. ARTHUR MOORE. CA. INC.-- - $314.93 INSTRUMENTATION EQUIPMENT
- ""'- - --'--- -' INSTRUMENTATION EQUIPMENT
0772/4 MICMAEL D. POOPE $190.00
Fy 917215 MOTOROLA. INC. 336.76 MEETING E
p5 077216 MYERS-TIRE SUPPLY � - 380.R2 INSTRUMENTATION SUPPLIES „
_ TRUCK PARTS
!71217 NE LS PX-OU NN. INC. $192.12
� I1 P77PIR NEOTRONICS 56-5.00 VALVE ASSEMBLY 'I
577P19 CITY OF NEYFORT BEACH------------ - $7.29 ENGINEERING SUPPLIES
-' - _-' LATER USAGE
I 1 07122I SY NOCRIAL SERVICE . INC. ,201.95 CAB EQUIPMENT MAINTENANCE
I W 577221 OCCIDENTAL CHEMICAL
CO CORP. 25.951.77 CAUSTIC SODA j..
1,77223 ORANGE CHFMI CAL ELECTRIC
--- --_.. .._ _..__.. .. - f25.931.77 BULK CHLORINE -
477223 ORANGE COAST ELECTRIC BUFFET fl rOl9.39
i.l ELECTRICAL SUPPLIES
Ci7224 OSPGENE CRBORAIOR IE S. INC. $1.724.00 OXYGENCONTRACTOR 74C-A
i.' 171226 COUNTY SCRVICE ORANGE
- - -- -------- -- - f3.N9.85 OXYGEN •,+
I 977226 COUNTY OF ORANGE. 64,260.09 LAB GEANALYSIS
PO 1
07722A CO. OF ORANGESANITATION ORANGE-AUDITOR CONDISTRICT
$$4,533.19 SLUDGE OISPORKE
07722N COUNTY IN SANITATION CISTRiCI - f4$293.62 REIMBURSE PORKERS COMP. FUND
"T 722° PF4 INDUSTRIES, INC. 3293.6Y
I PAINT SUPPLIES
077231 FSI f56.66 PIPE SUPPLIES
OT7231 PACIFIC IF IC CONVEY OP CO. - - --- i17.aT2.24 CONVEYORS
1 1772.12 PACIFIC SAFETY EOIJIFRE67 CO. $1.356.16 SAFETY SUPPLIES
P77273 PACIFIC BELL 091.47
TELEPHONE NE TWO RK CHARGES
'77..34 HAROLD PPI+POST ICE 959.1119 ICE
17723V FRDCESS [OPPONENTS CO..INC. $3,529.06 EQUIPMENT PARTS
1773E RAf FEPIY INTERNATIONAL TRUCKS $195.29 TRUCK PARTS
977237 P41NROV DISPOSAL CO. 3375.4C TRASH DISPOSAL
C7723A Tilt REPUBLIC SUFPLY CO. $173.17 PIPE SUPPLIES
177219 PEINORD. INC. $1.1164.36 INSTRUMENTATION SUPPLIES
07114C PICOH COPP $13.33 COPIER LEASE
I �
FUND NO 91'-9 - JT LIST WORKING CAPITAL FFOCESSING DATE ll/97/85 PAGE A
REPORT NUMPER AP43
P' CCUNTT SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 11/13/95
I'I WARRANT MR. VENOGR AMOUNT DESCRIPTION -
077291 POOBINS L MY EIT INC. f2.212.52 PUMP PARTS
'I C77742 ROSEMOUNT, INC. f125.78 INSTRUMENTATION EQUIPMENT REPAIRS
677'[43 S A J CHEVROLET f23S.00 TRUCK PARTS
077249 SANCON ENGINEERING . INC. ----- - - - $360.49 PIPE SUPPLIES
P 77245 SANTA ANA ELECTRIC MOTORS $518.67 ELECTRIC MOTORS
' 077795 SAD TA ANA RIVER FL000 f1.310.70 ANNUAL MEMBERSHIP '
077247 SCIENCE APPLICATION-]N7.1-CORP--- — -.... .. $32.272.11 OCEAN MONITORING
67724P SERPENTIA CONVEYOR CORP. $1,594.66 CONVEYOR PARTS
I 077249 SHAMROCK ALARM SYSTEMS $16.461.47 CONTRACTOR PN-125
C77250 SHAMROCK SUPPLY-- ------ --$397.19 - - TOOLS - - -
077251 SMITH-EMERY CO. 564.8C CONCRETE TESTING
077252 SO. COASTAQNO f5S1.10 PERMIT FEE
077253 SOUTH COAST-OFFICE-EQUIPMENT -- 9341.32 OFFICE SUPPLIES
977259 SOUTHERN CALIF. EDISON CO. 1266.919.23 POWER
077255 SO. CAL. GAS CO. $5,982.35 NATURAL GAS
077P56 SOU70EAN COUNTIES-DLL-CO.---------------$322.94
C77257 SPELOE SPEEDOMETER 595.6E KEROSENE
.7723P STAR TOOL 6 SUPPLY CO. f].739.97 TRUES PARTS
EYE TOOLS
377259 SCOTT STEVENS ----- ---- - S99.26 EMPLOYEE MILEAGE
= 177260 SUFFLCD. INC. S618.99 LAB SUPPLIES
�-. 077261 THE SUPPLIERS $1.837.18 TOOLS
' it" 071162 TAM IANANIME .. __.__-- --$24430,01 - APE _ .. _.. . ..
077P63 TELETYPE CCAP. $462.02 SERVICE
MAINTENANCE :.
C7726A THOMPSON LACQUER CO. $2.174.99 SERVICE AGREEMENT
.ti PAINT SUPPLIES
3� 077265 TRA MEANER ICA DELI Yp 4.-I NC.---- 1799.95 ENGINE PARTS
SIT,66 TRAVEL TRAVEL f256.00 A I A FARE
t 377767 TR EFAII CAFITAL CORP OF CALIF. $83.37 OFFICE SUPPLIES
,1I 077PF.P TRINITY MICROGRAPHICS ING ----- - - ----- 2417.91 INSTRUMENTATION EQUIPMENT REPAIR
l P77269 TRUCK A AUTO SUPPLY. INC, $2.241.01 TRUCK PARTS •I
17727P U.S. AUTO GLASS. INC. $176.51 TRUCK REPAIR
I 577PT1 U.S.D. CORP. - - ---- - - -- f248.36 BREATHING DEVICE I REPAIR 1 077172 UNION OIL CO. GF CALIF $239.26 GASOLINE L
C77273 THE UNISOURCE CORP. f9.006.P0 WHITE BOND PAPER
977274 U111TED PARCEL SERVICE f120.95 DELIVERY SERVICE
677275 UNITED STb TE3 EQUIP. CO.. INC. 91.059.89 VALVE
I' C77276 UNITED STATES PIPE R FOUNDRY f192.889.8C DUCTILE IRON PIPE-CONTRACT NO. 5-19-93-A
P77277 VVP SCIENTIFIC - - f5.356.51 I" SUPPLIES
77727A VALLEY CITIES SUPPLY CO. S2.658.55 VALVE
977279 VALLEY DETROIT CIESEL 57.665.24 EQUIPMENT
C77PAO VAREO. INC. 1325.95 MECHANICAL SUPPLIES
'777P1 VIKING FREIGHT SYSTEMS. INC. F9I.40 FREIGHT CHARGES II
9772P2 JOHN R. WAPLES 1439.98 ODOR CONSULTANT
'77253 CARL YAPPER 9 CO. 1331.96 WORKERS CORP. ADMINISTRATION
1772R9 THE 6ASMINFTON MONITOR. INC 4660.PO PUBLICATION !
P772RS WAUKESHA ENGINE SERVICENIF.R 1937.26 ENGINE PARTS 1{II
L 77PP6 VISMAR MARIMF fLFCTRONICS $1.427.27 INSTRUMENTATION EQUIPMENT REPAIR
I �
FW.D AG 11•1. - JT DIST ROARING CAPITAL FPOCESSING DATE 11/97/RP FAG. 5
REPORT kUM9EF APR,
COUNTY SANITATION DISTRICTS OF OFAN6E COUNTY
CLAIMS PA10 11/l3/95
NAPFA[T 90. VENCOR AMOUNT DESCRIPTION
5772P7 RESTERN WIRE R ALLOY $924.32 II
1 0772Mh WESCO $17.87 NEEDING SUPPLIES
ELECTRICAL SUPPLIES -,
077290 WHITE, FIN. [ VC PYIILE $2.459.96 DEEP OCEAN LEA SLUO6E DISPOSAL STUDY
077290 YEROY CORP. - - - f2.191.06 COPIER LEASE
Y • 777291 ECORSE VAPOLEY ASSOCIATES E793.5P_ VALVES
177292 IIP 7LMPOR/RY PCPSOMMEL $1,251.54 TEMPORARY HELP �{
U77293 I ANS MER IP I/N. INC. -- -- - -- - $4.846.99 CAUSTIC SODA -
TOTAL-CLAIMS-PAID41/13/05 -----f1.593.269.85 - - -- .
1 SUMMARY -
PF-BPEA FUI a
AMOUNT
L
PI OPER FUND5i2
Ili ,/2 FIR FUND 2,331,71 - - -
/1 OPER FUND 2,331.71
I M /5 OPEN FUND ,._. 15,138.77
X P6 OPER FUND 309.46
' P7 OPER FUND 412.15 .
I,.
�.i 17 FIR FUND - 3:709.22
I /11 OPER FUND —---- �—----- -—I ,424.85
1 /566 OPEN FUND 5,424 83
1 /566 ACO FUND
-' 3a 1697 OPEN FUND --- -_--_-- --- - - 194.098.42 I
3.417.70
JT OPEN FUND
' 713.95
CORE 746,309.04
SELF FUNDED WORKERS CORP. INSURANCE FUND 746,309.04
I JT WORKING CAPITAL 4.864.04 4
62,582.44
- -r1,593.2
TOTAL CLAIMS PAID 11/13/85 4t,-)"T269:85•
F
I
�1
; i
•: ; I.
FUND Ac Jr . ITT Rf•PIN( c,rll:l FPDCr TSIMP OAT! 1112118E PAGE 1
. . . .RCCOLLI. RUNDER OF93. .. _ _.. .... . . .-...
COUNTY StPITAI'If•M 017TAICT'A O7 ORAMEE COUNTY
>� CLAIMS FAIR 11127fS'
V.PVrNT OM. Vf 11e0N AMOUNT �- --- HE SCR.IPT UPI i
rlll3* A -V110 _ S427.22-.__-_.-__--EQUIPMENT RENTAL -
C7f3`L PC•. 1!Fal'LXl CO. 3273.0 DRAPES
•71327 FCTIOM INS,TMUMINIS. IOC. 2399.64 INSTRUMENTATION SUPPLIES
i V71."- LPV:P.C(• CON%TRUCTORSI INC. .. . $22811ST.78__._ ..._._ CONTRACTOR 7`7 f P2'5R'2 -
r77^+ AI. C(LO SUIPLI INC. f57.•i ELECTRICAL SUPPLIES
C Pa9: fll-.^.1kR YfM1CL[S. INC. tl H9P.t6 VEHICLE LEASE V.
_
• I7241 ILLILU . RST T OP . . _ SO.A62.93 CHEMICAL C W GULANTS
C777V[ ALLIF-CHALVEER COPP, 114. PUMP PARTS
P77'A7 A1fICAIl SCIENTIFIC PAODR[IS 20 LAB SUPPLIES
f773AA aNlxl[AN TfC11NICAL SUPELY__...._ 337M-91 '--
_. ._
- - - ' --"�
OFFICE SUPPLIES
A77S9E =Nr PtTEC11 W7.02 OFFICE SUPPLIES
47)34(• I4f IRCN Ap PACKING CO. $VA.676T PONE PARTS
•____ 477317 AMri.l
RENTAL RENTAL
C773AR If1A ru CUFF. f92.90 CHEMICAL COAGULANTS
fi);a5 ASOCIAAED CIESEL $311.92 EQUIPMENT .PARTS
0773E: fTafr IITEO SOILS fNE1N EE 0.I Nfi.___... __-._____f1A533L.9 CORE TESTING -"'---"-'-'"- - - - -- - •
117T761 AUTU VFIF11 CO. 36.315.4P ELECTRICAL SUPPLIES
i :77!-t I•AM CCQPORATION $2.322.46 SLUDGE DISPOSAL
^ ITT 2)7352 OINK Of AMEP.IC! N1 I SA .........._ ..... _..._--_.42,P21.SC -TRAVEL EXPENSE'- - _" --- -- - -
3C - ]235.• •.'f CMKkN IfIUUSTMIAL $152.51 BATTERY
•.7713`_s •1CKPAN 1HGVSINIAL 1539.83 INSTRUMENTATION EQUIPMENT
m. 07"-' LVrP 1nl L?TP.I%L vi NIS4rA _ _ ._f636,25_ ENGINE PARTS._._
. ^77.157 NI LT A ASSOCIATES, INC. f55?.7t
' -4 97T3E, I- FOR RLNTOL CO. $855.P0 TRASH DISPOSAL COMP. AUNT XISTMTICM
'• 1?7.'- FLJf DIAMOND MATERIALS _ _. __ _ , ____. 1596.52 CONSX CTINM
•_ wj (77)4t -01. .A F301ATOR SENVICF 3159.pO CONSTRUCTION MATERIALS
I--• A]TL61 PGSS RIAUFACIUPIR6 CO. 1169.^D TRUCK PARTS
SAFETY SUPPLIES
077316! V.C. PPOOAr .312.64 ._..- --EMPLOYEE MILEAGE
••773af AT VI r4FA1P CONSIF'UC1I9N CO. I1012.RR;.15 CONTRACTOR 1-2C-A 6 7-8 1
A7)a69 IULILYI GAS rRDrUCT; S29.64 PROPANE 11
_ . (77!t5 7 ;Uc1aU OF OUSIta ECALACIICE .. 384.12
N ---SUBSCRIPTION
_ E77366 •LL13Y N. rU11cR _ 3972.x3 PETTY CASH
177;G7 C I I P(CONOITIOXINF CO. ft.1B O.n0 MECHANICAL REPAIRS F1
:7:7.A; rPt CILIFLFNIA, INC. 21.728.72 -- - OFFICE SUPPLIES I
r77361 CS 1.1ro NI 339J.19 MECHANICAL SUPPLIES ,
L-77£7: CIL GLASS POP PFSf AFCF. INC. 3242.4P LAB SUPPLIES
17?771 f'*.t IFVL . INC. 1177.92 _. __. MECHANICAL SUPPLIES
177.'7; CAL, CA-!R6 394.IP CAMERA SUPPLIES
(77!73 Ter Nl Nllf ramu TFUCV SAILS. IN S21.12 TRUCK PARTS
P77Lfa (FRILL SvFIr MS 31 .S?7.18 - TELEPHONE EQUIPMENT
' 177?7'_ rv,.r:r ST I1r. S19C12.'3 PUMP SUPPLIES `
:7717A fNf FAFSI 13f U;TP1191 IRT. s.-.r5 a.Y6 FERROUS CHLORIDE T111'77271 1' 6,1 •:PC 1t 1 r6 ARP. IPr. I113.?9 ENGINEERING 5-19-R5
•� 177-IP Iij TON TIACTOA rt•. 1nr. 15-.A.9P EQUIPMENT PARTS 'I
'1 ']737= r.!,,.T. . Cf. IOf.. 3217•r0 ENGINE REPAIRS
1 `77'r ' •LI %Tfr. 111 CilI A EI'i. 3]1A.i•' ELECTRICAL SUPPLIES
I1.
Mli
F IIA'L kO '. .11 : Il.T 1(1VIf.1 CAF IT" rr OCF•STFC ULTF II/Cl/tl` r#O!,
RL rORI. HURNER AP4.l
r:UF fY SS. 1141 TOIL UISIMICIS Of ORANGE COHN IV CLA1145 FP IA 11/27ARE.
I) VARN1.fl ' . Vr NPOD APOUNT - E.CSCFIPTION
0 C77'01 1 '+•.(L 1 P A TI'I! P•YP.CPL1C 119II} 22.997.90 BLUEPRINTING REPRODUCTIONS
17)!F' fOA!.VL I DO TI I' REPRCC RII MI I'S At.92O.55 L.
Ol
;77'f: Ll11U1'OL OSIA COP,r OFAT)OM S6,4AR.14 BLUEPRINTING ON EQUIPMENT
P)'I7^4 r0111.11 C.F OPAPOI $52,669.10. INSTRUMENTATION EQUIPMENT REPAIR
'"- _- ' TOXIC ROUNDUP EXPENDITURES
_ 'T77?m. TIC I-t VNCli 51 LE Clk'[TP IC 19$26!.16 ELECTRICAL SUPPLIES
f71.117 tLl 1'Llk'R S2A8.79 -ENGINE
SOFTENER RENTAL
C7Tlv7 •117 r ro .. 9,656.26..-____--.__. ENGINE PARTS .
Lii3NP C( 'fI.O TDTTRPAIST9. 1RC. #A-0f696.SF CONTRACTOR R-018
Yl l)Pa• 144B ECYSMDS c0r. 192 M.19 PAINT SUPPLIES
C777" EXYLF IRSIFUHFrTEMTt INC. Z, INSTRUMENTATION SUPPLIES
i f775n1 ilYCO FPOCFS FGBIP. CO.
42 1253.P2 EQUIPMENT PARTS
et 15e2 IASt HAP. INC.. 12r15A1.42
L _ OFFICE SUPPLIES
97755} k^SIIMAi0 rOUIPPF.NT _. .., _.. .- ... .S92.UL_ I„
1177154 it G.1 I1I,r.. INC. 93YSPJ.CO 'EQUIPMENT PARTS
OCEAN MONITORING
NG
417L93 1' AILVASLCOA OIcYOSSI SCRVICL f125.29 PICK UP SSERVICIBLF MATERIAL 1:1
•' 4773e6 I!LCAAL Ef/LL66 fOR C. ._ . .-611.00.___-..--..-- DELIVERY SERVICE A
+ C]]757 F Cid SUYr LY CO. ,436J344.R5 --pIPE SUPPLIES
'.173ev FICCI([I R PO4}FR CO. t1.936.10 PIPE SUPPLIES
v fT n7)3^9 (0%ALI' L. FOR R AS!OCIATI'5...... . . .. --... .. .... 182S.J6______.----SAFETY SUPPLIES
X 071A+1 I !A1CL Cl'YPOISFOR IROPUCT S3,745.94 MECHANICAL SUPPLIES
T a = 07lR C1 fUU11 UNCLES LABORATORY♦ LMC. L3A.U0
LAB SERVICES ,
. '• CO 'A7740 FULL TH0rET10N SOLES 1 YLRYICL......__._...... , .....- -... .1131.50 --EQUIPNENT pEPAIP
'-' f))RES rAf:Pl LUMP[F CO. 116641.54 CONSTRUCTION MATERIAL
077.I4 g11,.IAL f.LICTRIC CO. $7,613.56 MEXICAN RADIO INTERFERENCE STUDY
n7>nrS fli".ANT OUT" L CRUTCYER _ _. ..S3.i00.70_ --- LEGAL SERVICES
Lir A'11CH-MITCMEIL. INC. 913,313.99 PUMPS
^ N 117740 11AC11 C04F ANY $31.35 LAB SUPPLIES
" C775a`P LFMPEE 7. HALL CO. .. ...Sf 2.B8-._...-.__.._.-_- . ELECTRICAL SUPPLIES 1
�• 1774U^ I•AEA INf IEL INDU.^•TPIAL ILAS71CS fl rlPS.4p VALVES
+. f77A1'. In.C6 OIL CO.. INC. 1198.43 PETROLEUM PRODUCTS `
f77All "Al IT ALICIlpl Nl .. ...... .S2S.00_._--.-__-_._. TRUCK REPAIR
17711E I11.I% 1R3.10 CAMERA, SUPPLIES
1•77.13' PU IJ YPr LL. INC. $201.111 STRIP CHARTS
677414 Y. .. 111)611ES CO.. INC. 129U.A6 ._ .. . HARDWARE
1714I' 1VVT IN4I OF I AT" XPC.♦ II'E. 1734.4A TRUCK PARTS 7
.77131 fIj%l0f ION SVFf IY 575.32 HARDWARE
P77-17 1MfrAltl VEST CMrM10A1 12.332.73 .. . .... . _.-_ ._. FERRIC CHLORIDE 1
e77435 I9M1R€TFIAL Tl•PI'ADtD Fe CPUC7R S155.94 MECHANICAL SUPPLIES
^7)Qla. IUf EIif OLL•RAND FC1111 . (('RI , 163. 1b EQUIPMENT PARTS
177n2+^ 141-0.i11rR41. IE'CI•M40LY. LS.JM3.F•7 COMPUTER SERVICES �.
771P1 JPY'. CHI'PILAL1. Itr. 12018.1tp CHLORINE
"77K: r ,AoIN116 r surltY 11PA.S9 BEARINGS
'.774::' YI .I1 1AGIFIC L6. 5021•434.26 CONTRACTOR PV-139 f PN-06I$
L771S• Y1f•t. ^f is lL4. IHr. 13012.4E BEARINGS
f77.)`% 61, 'A-I If" CUPI' SA11.7f JANITORIAL SUPPLIES t
LiH:I. Yf' I ISLIIPTYII1. S1MrL1 i", LIM1.11 TOOLS + I
M ; �
FUNC tt '•1 JI '•'S1 Nr.I A INI. Vr 17 ki PPOC ESS I U4T1 11121 POT AACT
.. P.CPORT_I.UP.BLR A145
CCLNII .4AIIAl IOR OI(TRIC15 OF ORANGE COUNTY i
CLAIMS FAIP 11/27/A'i
VrRR eAT In. Vf HPnN e.;nUNI rl l•fF Ir 11 Uk
1.71.27 140',fN COLUF L70 $25.20 _..,.._.___._.__...FILM PROCESSING
17 74a, Irr A LC CFLSULT IN(, INUR. 533 A 733.•-0 ENGINEERING PI-23R• PI-24N 6 P2-3IR
177424 LIFf COV-SAFI'TV SrRViCr SUPPLY 169.44 SAFETY SUPPLIES
0 11i477 L119:r1R0 UI'TRIRUfOOS. INC. ., $94A13 ._.._..___._._._..... ELECTRICAL SUPPLIES
07411 IIILY T01". 11111C TORTS 772.50 PRINTING
!'774l7 In•. ANI•ELEF RTNI6 SI•572.74 CLASSIFIED SUPPLIES
ie ' 774!! nANVAC i.LECIRCNIfS ... ..f 135.P0-___ ii
ELECTRICAL SUPPLIES
l 179.55 FCCOOK CUMF - - 149A n8 PUMP PARTS
477e3. OfN1OL11 ELUIPNENT COPP $9P5,fl2 MECHANICAL SUPPLIES
O?"U? 1.3"nPtAork CPF'1 INC.fORS TCU[IION C@ ... A05'l42.50 _-- PONTMCTO0. 2-6-2 - '
077431 FDMO fPCUF. LEVO SI$32A.00 PUMP
N7741P HONTAUPFRV FLEY/TOP COMPANY SS42. 48 ELEVATOR MAINTENANCE
N774Y• FIAIIONAL LPOBFP. . _-___,-_-___%687.P8_ OIL REMOVALYARE - '
" A7744? AaTION}l rl AMi SFRSUPPSr INC. S607.90 OIL REMOVAL
C77447 NETIPkAt EANITSPY APTmrt 3217.711 JANITORIAL USE CHARGE
_. .____...1588.9A REFUND USE F OVERPAYMENT P77442 NEMIOPI g4p0Y3 AFAPTM[NfA---...........__...._
r 7744! Lf:YARP ELECTRONICS 32"8.Sp INSTRUMENTATION SUPPLIES
l
'�. •�i 744a [111 or r1f:Vr OPT SCRIP 114.fi WATER USAGE i
m 17:.4h RUI.VC CAMINO CONKTItVC11OM_ ...._ ... ._. ___._..__._IPu5 vJ52.1A CONTRACTOR-S-IO-IA- - " - - -
� IyH41• OCr1UCNIAL CHEMICAL CORP. $4.190.68 CAUSTIC SODA
C•77447 OCLAN SAL] CO.. INC. 1661.44 SALT
to. 077644 OIL - RITE CORP. _. ....._.. .__.......____...._-_39445L -VALVE-.._._._. ._._-.__... . .._
..??w OLVF.r I[ CPFPICAL CO. • _- 148A201.O6 BULK CHLORINE
- � 477.r. PRANBr COAST ILECTPIC SUPPLY SL•0.91 ELECTRICAL SUPPLIES
• pp„ f•7745,1 CA.4NCL VALVE C FITTING,CN. __ --- - - -- -_ /I1L54 PIPE SUPPLIES - ---
'� I il97a Ga OYYPrM 9FPVICE - $1,136.16 OX40EH W
C77e53 COUNTY Of CHANCE $6.076.61 SURVEYING SERVICE
• 077454 CAINOTV SANITATION OIITPICT ....... ... _.. ... ........... S4.2B1.12__- REIMBURSE WORKERS COMP: INSURANCE FUND
07 N57 1'frn PUMPS 3139.93 PUMP PARTS.
•177451• F7LIJ:IN SOFTLARE fOPI . $51.30 PUBLICATION
i• 1.77A57 rAAeRUONI STA11UNTRO IIeC, ...... . .............. .....f333.30_.._.___-_- OFFICE FURNITURE -
• 177450 FAPTK UNLIMITED %I.37p.4R TRUCK PARTS
077e5• IAITrN Copp, 3257.88 OPERATIONS SUPPLIES .�
V77Af- I'R'11PASTrN 32.Ii1.40 ._ . _ - . . POSTAGE
57?4f1 1 rtNTICI,-'TALL/Pfl OA I:IET, CNIR. 359.3P PUBLICATION
;7741p IVPI'LD PPIPOOSI ICE 14y.,A ICE I.1
_ 47744F7 IAIrr1IFY IOTEPNATIOkAL TOUCVS S118.9L _ - TRUCK PARTS i
0774C4 PI vEDY OF NO 4J16.S6 TEMPORARY HELP
•.77445 lo, IFrl:fLIC SIIPf LV CO, 120P.86 PIPE SUPPLIES
714µ Nlr•;w CO-0 1398.37 COPIER LEASE
'71er7 I•L..rNN11.i0 Tl OINULIL:YA II.C. $341.51 MECHANICAL SUPPLIES
"774NA I•Nf CC•A., IPI:CP PRECN1Pp 121.2P TRUCK PARTS
7'Ir."M 1NOINIEA1"A , TIC. 16057.54 CONTRACTOR 7-SKO-IA
7747. .•nl. Aull•MATIOM $IP'.iF INSTRUMENTATION SUPPLIES
' 71471 • .1 . 4 er .w7lt" 17".1V EMPLOYEE TRAVEL EXPENSE
"i 141fi `a'r^n.IM SUfIL, A566.Y4 TOOLS
I �
1
w ,
FUnD LO ••• .• .:I UCNNINL CAI IT'i inocrss14G DATr I1/FI/5^ IAOr.
REP CRT MUP.O:A At A3
' COUI:T1 SANITA1IdN DISTPICTS Of GNANCE. CPUIITY
CI RIPS 1,A IO 11/27/A5
•I NAPPAAT I.I. Vr 1,I0111, AMOUNT nrgtFIr110N
777474 Sad 'i.il'I: NAC61nLNY CO. $163.00 . . MECHANICAL SUPPLIES
f77674 fOUTN COAST vol;sl 106.37 TRUCK REPAIR
Allhl` '+UUll1,S+l CIIIF. CnISOO CO. 165.541.73 POKER
+ BT 7A7f S••:. CAL. 6AC C4. 133071.42 . _. . .. . . NATURAL GAS
I77671 LVII7IIEPN CI111NTIE6 OIL CO. f29,580.69 DIESEL FUEL
177-71. "11A TOOL R SUEF'LY CO. 1345.71, TOOLS
1 L�7.7" f iCALINP Cf TICAL .. _.. _. _..._351.U0.___.._._.—__SAFETY GLASSES -'
107A°.; THE SUPPLIFFS S1.109.78 TOOLS
1117401 11K.TAONIR. INC. 1692.56 INSTRUMENTATION SUPPLIES
,. L77A On THPUPSON LACCUER CO. PAINT SUPPLIES
1.774L'1 1R11111:47 $528.51 INSTRUMENTATION EQUIPMENT
01 TAlft 1V'LS V.CPICIAN, IRC. 12,397.69 CAUSTIC SODA f
11774PS TRAVEL TPAVFL _ ..... . ...................... -- -AIR FARE -
4774Ff T°UrK E AUTO SUPPLY, INC. $795.10 TRUCK PARTS •�
4771P7 J.G. TUCKER L SON, CDC. 11.172.26 INSTRUMENTATION SUPPLIES
0741. vI?ITFO IAPCfL SERVICE... ....,. . :. ... ..i16131._._._____- DELIVERY SERVICE-
1.77411- UIIIIIO STATES ELIVATOR CnRF. 1T63 PE ELEVATOR SERVICE CONTRACT
1.7741- V.U.f. TESTING 11,200 IV DIGESTER GAS ANALYSIS
'IT 071..1 VVF Pf ICATIFIf. .. . . ... .. ._A9°° Y .__ -TAD SUPPLIES -
•u 4,779PP VALLFY CITIES SUPPLY CO. - 1600.15, VALVES I'
•.�.. •A7413 NARR11'GTON LASORAIOPIES, INC. 195.05 LAD EQUIPMENT REPAIR
'IJO 1774r4 6nI11:VC 1 NUODRIIFF _. _ .._ _..12 L 30$..G O�.- ----LEGAL SERVICES - -
"-• L7'FA„• Nnl'IIINGIOP. COMPRIS OR 190.60 PUMP PARTS
177411 Yf Pr1 COR'. 51,111.84 COPIER LEASE
"Ib. . C 7 7 4117 CFI'NGE YARVLCY ASSOCIATES _... .. _. _._...S51.3.511 — INSTRUMENTATION EQUIPMENT
I 1177ASP IIVI OTTT H. YOPK CO. 1610.56 ENGINE PARTS
dt 'IT--- 411.11+11p YOUNG 61.559.06 PRIYATI2RION FEWSILITV STUDY
1771�" 711 Tf IL-OVA°Y PCRQONNLL S1,302.6O .--------.----__- TEMPORARY HELP
,77'.il 01•f-A CPANN $77.67 DIRECTORS COMP. 6 MILEAGE
n7717P SALLY PNNE HILLER WIC.211 DIRECTORS COMP. 6 MILEAGE
,• "7i Y�• AI IILE SCOT] ._ ._. ... S76.64. COMP: 6 MILEAGE I .
-----------------
TnTAL CLAIMS PAID 11/27/05 S2,11111,625.39
i
w .l IM
FUND NO 9199 - JT DIST WORKING CAPITAL -- - - PROCESSING DATE 11/21/05 PAGE 5
I REPORT NUMBER AP43 .I
>I COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
'I CLAIMS PAID 11/17/85
SUMMARY AMOUNT -
L
A2 OPEN FUND 248.05
>. A2 ACO FUND 05,342.50
82 FIR FUND 813.853.76
R3 OPEN FUND 2,403.49
-- --- — - ,
> J5 OPEN FUND 2,457.112
/7 OPER FUND 7,075.79
/7 FIR FUND __ 1,214 315 40 ......... -'
011 OPER FUND 667.50
013 ACO FUND 105.00
s /14 SUSPENSE FUND ._.. - _ _ 2.876.00 --- --- +
9596 OPEN FUND 2,49B.65
! /5K6 ACO FUND 113.99
JT OPER FUND -330,408.24 --------
CORE .. . __ _._ _- 350,885.33
SELF FUNDED WORKERS COMP. INSURANCE FUND 5.557.67
JT WORKING CAPITAL _.._..
1 _ .. _. .. 1. 52.89 �•..� TOTAL CLAIMS PAID,1147185 T '
r �
I,
j
BOARDS OF DIRECTORS
County Sanitation Districts Post Offic, Boa 8127
of Orange County, California 10844 Ellis Avenue
Fountain Valley, Calif., 92708
T.laphmes:
Am Cad* 714
JOINT BOARDS 6p24411
AGENDA
SUPPLEMENTAL AGENDA ITEMS
JANUARY 8, 1986 - 7: 30 P.M.
ALL DISMICPS
(5) (a) Consideration of lotion to receive and file minute excerpt and Resolution
No. 86-36 from the Board of Supervisors seating Ralph M. Clark as the
Chairman of the Board of Supervisors and appointing Roger R. Stanton to
serve as Active Director on the Boards of Directors of Districts Nos. 1, 2,
3, 5, 6, 7, ll, 13 and 14; appointing Harriett M. Wieder to serve as
Alternate Director on each of said Boards; and appointing Thomas F. Riley
to serve as an Active Director on District 14 pending reorganization.
(b) Consideration of motion to receive, file and accept resignation of Mayor
Fred Voss of the City of Fountain Valley from the Boards of Directors of
Districts Nos. 2 and 3, and seating first and second alternates to the
mayor, as follows:
District(s) Active Director Alternate Director
♦,r
2 & 3 Jams E. Neal George Scott
(c) Consideration of motion to receive and file minute excerpts from the
following re election of mayors, appointment of alternate Directors, and
seating new mmbers of the Boards: (*Mayor)
City/Agency District(s) Active Director Alternate Director
Brea 2 & 13 John H. Sutton Carrey J. Nelson
3 Carrey J. Nelson John H. Sutton
Cypress 3 Richard Partin Otto J. Lacayo*
Huntington Beach 3 Ruth Bailey Robert P. Mandic, Jr.*
ll Ruth Bailey Robert P. Mandic, Jr.*
ll John Thomas Ruth Finley
Irvine 14 C. David BakerAk--">Sally Anne Miller
Irvine Ranch
Water District 14 Peer A. Swan Darryl G. Miller
La Palma 3 Richard T. Polis Keith A. Nelson*
Newport Beach 5 & 7 Philip Maurer* John C. Cox, Jr.
5 Evelyn Hart John C. Cox, Jr.
6 Ruthelyn Plummer John C. Con, Jr.
Tustin 14 Richard B. Edgar Don Saltarelli
�T
DISTRICTS 1,2,3,5,6,7,11613
(16) (a) Consideration of actions relative to award of Job No. P2-28-1,
Installation of Replacement Belt Filter Presses at Plant No. 2 v
[ITEM 10(f) (3) RF14OVED FROM CONSENT CALENDAR):
(1) Verbal report of Staff/General Counsel
(2) Consideration of motion to receive and file Mail-O-Gram dated
December 31, 1985, and letter dated January 7, 1986, from
Kiewit Pacific Co. requesting that they be allowed to withdraw
their bid for Installation of Replacement Belt Filter Presses
at Plant No. 2, Job No. P2-28-1, due to a substantial
arithmetical error in said bid. See pages "I" and "II"
(3) Consideration of motion approving request of Kies it Pacific
Co, for withdrawal of bid for Installation of Replacement Belt
Filter Presses at Plant No. 2, Job No. P2-28-1, due to
substantial arithmetical error in the calculating of their
bid.
(4) Consideration of motion to receive and file letter from John
Carollo Engineers, design engineer for said project,
recommending award to the Ziebarth and Alper, the lowest
responsive bidder. See page "III"
(5) Consideration of Resolution No. 86-70 to receive and file bid
tabulation and recommendation and awarding contract for
Installation of Replacement Belt Filter Presses at Plant
No. 2, Job No. P2-28-1, to Ziebarth and Alper, the lowest v
responsive bidder, in the amount of $3,747,747.00.
See page „ly"
DISTRICT 3
(21) (a) Consideration of actions relative to repair of damages to the
Westside Force Main caused by a contractor working on a eonmercial
development in the vicinity of the San Diego Freeway and Seal Beach
Boulevard:
(1) Consideration of motion ratifying issuance of purchase order
to Ken Thompson, Inc. in an amount not to exceed $10,485.58
for emergency repair of the Wastside Force Main, said amount
to be reimbursed by developer.
(2) Consideration of motion ratifying issuance of purchase order
to Ershigs, Inc. of Bellingham, Washington, in the amount of
$3,474.20 for fabrication and shipment of a 20-inch
reinforced, fiberglass, pipe repair kit, required in
connection with emergency repair of the Wstside Force gain,
said amount to be .reimbursed by the developer.
*00
-2-
a
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3
"I" AGENDA ITEM #16(a)(2) - DISTRICTS 1,2,3,5,6,7,11&13 "I"
ti� u I
KIEWIT PACIFIC CO.
A Kiewi!Comfeay
MAIN OFFICE:
301 E. Santa Clara January 7, 1986 1000 Kiewit Plaza 1
Arcadia, CA 91006 Omaha, Nebraska 6813r
BOARD OF DIRECTORS
COUNTY SANITATION DISTRICT NO. 1
ORANGE COUNTY, CA
RE: PLANT NO. 2, JOB NO. P2-28-1
PROPOSAL FOR INSTALLATION OF REPLACEMENT BELT FILTER PRESS
GENTLEMEN:
With reference to our 'Mail-O-Gram' dated 12-31-85, we would like to
explain, in detail, the error made which caused us to withdraw our
proposal.
1. Our mechanical material and equipment purchase requirement
for this project consisted of four (4) pages totalling
$1,400,000. Unfortunately, only the total of three (3)
pages amounting to $800,000 were entered into the
estimate, thus an amount of $600,000 plus $36,000
sales tax, was completely left off. `..I
Our complete original estimate was submitted to your Mr. John Linders
for review last Thursday, January 2, 1986.
We respectfully ask for the release of the bid bond. If additional
information is needed, please feel free to contact the undersigned.
Very
TrTruly
'Yours,
KIE' T�(P^SACyr�I�C/CO.
Karl Leeuders
District Mechanical Manager
KL/rm
dad
"II" AGENDA ITEM #16(a) (2)- DISTRICTS 1,2,3,5,6,7,11&13 "II"
Attention: Mr. Tom Dawes
r JOHN CAROLL®
J ��ENGINEERS
MTUCSC AZ • YRWNDIE .CA
'(/` PoIIMYN VSLLEY.G Vlbµlq G
\ MSON,K SAN DIEDO.G
January 3, 1986 _ '•��'"
F2727BIO -
Mr. J. Wayne Sylvester
County Sanitation Districts
of Orange County
P. 0. Box 8127
Fountain Valley, CA 92708-8127
Subject: Installation of Replacement
Belt Filter Presses at Plant No. 2
Job No. P2-28-1
We understand that the apparent low bidder on the subject project may
withdraw his bid.
1.. We have reviewed the second low bid and compared it with our esti-
mate. If the low bid is withdrawn, we recommend award to the second
low bidder, Ziebarth 8 Alper.
Please call us if you have any questions or if you require additional
information.
Very truly yours,
JOHN CAROLLO ENGINEERS
G. William Knopf
GWK:lc
"III" AGENDA ITEM #16(a) (4) - DISTRICTS 1,2,3,5,6,7,11&13
1O WARNER AVENUE.WITE IM FOUNTAIN VALLEY.G WM TELEPHONE 0I4)9 8851
RESOLUTION NO. 86-7
AWARDING JOB NO. P2-28-1
A JOINT RESOLUTION OF THE BOARDS OF DIRECTORS
OF COUNTY SANITATION DISTRICTS NOS. 1, 2, 3,
5, 6, 7, 11 AND 13 OF ORANGE COUNTY, CALIFORNIA,
AWARDING CONTRACT FOR INSTALLATION OF REPLACEMENT
BELT FILTER PRESSES AT PLANT No. 2, JOB NO. P2-28-1
* * rt R • * f! * * f x * * * +, i
The Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7,
11 and 13 of Orange County, California,
DO HEREBY RESOLVE, DETERMINE AND ORDER:
Section 1. In accordance with the Districts' Guidelines Lgolementing the
California Environmental Quality Act of 1970, as amended, the Boards of Directors,
on November 13, 1985, authorized filing of a Notice of Exemption in connection with
the proposed project for Installation of Replacemetnt Belt Filter Presses at Plant
No. 2, Job No. P2-28-1; and,
Section 2. That the written recommendation this day submitted to the Boar,'» �F
Directors by the Districts' Director of Engineering that award of contract be mz�ic to
Ziebarth and Alper, the lowest responsive bidder, for Installation of Replacement
Belt Filter Presses at Plant No. 2, Job P2-28-1, and bid tabulation and proposal
submitted for said work are hereby received and ordered filed; and,
Section 3. That the contract for Installation of Replacement Belt Filter
Presses at Plant No. 2, Job No. P2-28-1, be awarded to Ziebarth and Alper in the
total amnunt of $3,747,747.00 in accordance with the terms of their bid and the
prices contained therein; and,
Section 4. That the Chairnan and Secretary of District No. 1, acting for
itself and as agent for Districts Nos. 2, 3, 5, 6, 7, 11 and 13, are hereby
authorized and directed to enter into and sign a contract with said contractor for
said cork, pursuant to the specifications and contract doannznts therefor, in form
"IV-1" AGENDA ITEM #16(a) (5) - DISTRICTS 1,2,3,5,6,7,11&13
approved by the General Counsel; and,
Section S. That all other bids for said cork are hereby rejected.
PASSED AND AOOPM at a regular meeting held January 8, 1986.
"IV-2" AGENDA ITEM #16(a) (5) - DISTRICTS 1,2,3,5,6,7,11&13 "IV-2"
LUUNTY JAWITATIUN LIa 1j.11L-Isi
of ORANGE COUNTY, CAUFGRNIA
A.a ,
>
December 31 1985 CAUMA f0UM41N VALLEY. nIJW8N492]29R12]
11:00 a.m. 1p EW9 AVENUE
FOUNTAIN VALLEY.CAUMRNN 9270811'
2 ADDENDA OWsW@ 10 k.J
n1m9s22 11
B I D T A B U LTA T I 0 N
S H E E T
JOB NO. P2-28-1
PROJECT TITLE Installation of Replacement Belt Filter Presses at Plant No. 2
PROJECT DESCRIPTION Remove existing centrifuges and replace with belt filter
presses in existing building, including belt conveyors, foul air scrubbers and
polymer systems as necessary
ENGINEER'S ESTIMATE $ 4,450,000 BUDGET AMOUNT $ 4,300,000
CONTRACTOR TOTAL BID
1. Kiewit Peeifie Go-,Areadia, CA $2,960,09G.00
2. Ziebarth and Alper, Huntington Beach, CA $3,747,747.00
3. TMSI Contractors, Los Angeles, CA $4,846,328.00
Subsequent to receipt of bids, the low bidder, Kiewit Pacific Co., contacted the
Districts to request release from their bid because of an arithmetic error. I
have subsequently reviewed Kiewit's proposal and found a substantial error. I
recommend that Kiewit Pacific Co. be released from their bid.
I have reviewed the proposal submitted by the second low bidder for the above
project and find that it is a responsible bid. I, therefore, recommend award to
Ziebarth and Alper, Huntington Beach, CA, in the bid amount of $3,747,747.00 as
the lowest responsible bid.
k>•Ar /v/.1���
Thomas M. Dawes �..✓
Director of Engineering
"IV-3" AGENDA ITEM #16(a) (5) - DISTRICTS 1,2,3,5,6,7,11&13 "IV-3"
KEcAGENDA ITEM NO. 7(D)
1-8-86
COMPARATIVE DATA ON DISTRICTS GROWTH
SIN CT
1972 1985
DISTRICTS FLOW 143 MGD 232 MGD
POPULATION SERVED 1,250 ,000 2,000,000 +
SEWERAGE FACILITIES
— TREATMENT be DISPOSAL $52,799 ,000 $235, 400.000
— SEWERS $54, 401 ,000 $158 ,000,000
MASTER PLANNED SEWERAGE FACILITIES TO BE
CONSTRUCTED DURING THE NEXT 5-7 YEARS .
— TREATMENT & DISPOSAL $150 ,000,000
— SEWERS $ 68,000,000
BOD
Milligrams/Liter
250.
20
150 \\ /
�r
100I DISTRICTS' DISCHARGE LIMIT !!
- - - - -- - - - --
5 1
I I t 1 I I I I I
1975 1980 1985
0-(D--o L.A. County
L.A. City
CSDOC
SUSPENDED SOLIDS CONCENTRATIONS
300
Milligrams/Liter
250
_n
200
15
10
i
DISTRICTS DI &
50 CALIF. OCEAN PLAN
I I I I I I I 1
1975 1980 1985
�--0—� L.A. County
�--o-0 L.A. City
CSDOC
OIL AND GREASE
Milligrams/Liter
80
60
40
20 DISTRICTS' DISCHARGE LIMI
6 CALIF. OCEAN PLAN
0
1975 1984
0-0-0 L.A. COUNTY
L.A. CITY
CSDOC
CHROMIUM
Milligrams/Liter
.8
6
. T
CALIF. OCEAN PLA
i
2�
i
�-5—I—StR—I ffT IMI7
0
1975 1980 1984
0-010 L.A. County
C3—C]—fl L.A. City
CSDOC
J
DDT
MICROGRAMS/LITER
3—
2
1
CSTRICTS CALIF. OCEAN PLAN
CSCHARGE
LIMIT
1975 1980 1984
0-0-0 L.A. County
0--o-{] L.A. City
CSDOC
RE: REVISED AGENDA ITEM N8(G) - DISTRICTS 13 & 14
(8) (g) Consideration of Resolution No. 86-5, approving proposed
Reorganization No. 79 (consisting solely of detac)ments and
annexations) and directing that an application be filed with
the Tocal Agency Formation O miission of Orange County
initiating reorganization proceedings (COPY OF REVISED
RESOLUTION ATMEM)
RESOLUTION NO. 86-5
APPROVING PROPOSED ORANGE COUNTY ORGANIZATION NO. 79 -
REORGANIZATION OF COUNTY SANITATION DISTRICT NO. 14
(CONSISTING SOLELY OF DETACHMENTS AND ANNEXATIONS)
A RESOLUTION OF THE BOARDS OF DIRECTORS OF COUNTY
SANITATION DISTRICTS NOS. 13 AND 14 OF ORANGE COUNTY,
CALIFORNIA, APPROVING PROPOSED ORANGE COUNTY
REORGANIZATION NO. 79 (CONSISTING SOLELY OF DETACHMENTS
AND ANNEXATIONS) AND DIRECTING THAT AN APPLICATION BE
FILED WITH THE LOCAL AGENCY FORMATION COMMISSION OF
ORANGE COUNTY INITIATING REORGANIZATION PROCEEDINGS
The Boards of Directors of County Sanitation Districts Nos. 13 and 14 of
Orange County, California do hereby determine that:
WHEREAS, the County Sanitation Districts of Orange County, California have
entered into an Agreement with the Irvine Ranch Water District pursuant to which,
among other things, the County Sanitation Districts agreed to undertake the
commencement of processes necessary for the formation of a new County Sanitation
District (to be designated County Sanitation District No. 14) to include certain
territories not presently located within any Sanitation District and certain
territories presently Located within County Sanitation District No. 13; and,
WHEREAS, the Board of Supervisors of Orange County ordered the formation of
County Sanitation District No. 14 pursuant to Health and Safety Code Section 4710 to
become effective on January 1, 1986, which formation included the proposed
territories which were not then located within a County Sanitation District; and,
WHEREAS, the Boards of Directors of County Sanitation Districts Nos. 13 and 14
propose the initiation of proceedings with the Local Agency Formation Commission of
Orange County ("LAFCO") to be designated "Proposed Orange County Reorganization
No. 79 - Reorganization of County Sanitation District No. 14, including the
detachment and annexation of certain territories presently located in County
Sanitation District No. 13 to County Sanitation District No. 14, all as described
and shown in the Justification of Proposal Questionnaire attached hereto as
`�.✓ Exhibit "A" to this Resolution, which said document is incorporated herein by this
reference; and,
WHEREAS, the Joint Boards of Directors of the County Sanitation Districts have
approved and certified an Environmental Impact Report which addresses the formation
of County Sanitation District No. 14 and which encompasses the environmental
concerns relative to Reorganization No. 79.
NOW, THEREFORE, the Boards of Directors of County Sanitation Districts Nos. 13
and 14 of Orange County, California,
DO HEREBY RESOLVE, DETERMINE AND ORDER as follows:
Section 1: That the Boards of Directors hereby approve and request the
initiation of proposed proceedings with LAFCO as net forth and described in the
Justification of Proposal Questionnaire, attached hereto as "Exhibit A" to this
Resolution.
Section 2: That the Boards of Directors hereby request approval of the herein
described proposal by LAFCO.
Section 3: That the General Manager, General Counsel and their designees of
County Sanitation Districts Nos. 13 and 14 are hereby authorized and directed to
file Proposed Orange County Reorganization No. 79 - Reorganization of County
Sanitation District No. 14, as soon as possible, and to take all further and
necessary appropriate actions to obtain the approval of LAFCO and the Reorganization
of County Sanitation District No. 14.
PASSED AND ADOPTED at a regular meeting held January B, 1966.
REPORT OF THE JOINT CHAIRMAN
JANUARY 8, 1986
Y.✓ 1) NEW DISTRICT NO. 14.
I WOULD LIKE TO WELCOME IRVINE
RANCH WATER DISTRICT PRESIDENT, PEER SWAN, TO THE BOARDS OF
DIRECTORS OF THE DISTRICTS.
AS YOU ALL KNOW, LAST MARCH, AFTER MORE THAN TWO YEARS OF
DISCUSSIONS, THE BOARDS APPROVED AN AGREEMENT BETWEEN THE JOINT
SANITATION DISTRICTS AND THE IRVINE RANCH WATER DISTRICT TO FORM
DISTRICT No. 14 TO SERVE THE IRVINE AREA. LATE IN 1985, FORMAL
PROCEEDINGS WERE COMPLETED BY THE LOCAL AGENCY FORMATION COMMISSION
AND THE BOARD OF SUPERVISORS AND DISTRICT No. 14 WAS FORMED
EFFECTIVE JANUARY 1 , 1986. TONIGHT MARKS THE FIRST MEETING OF THE
BOARD OF THE NEW DISTRICT.
'INITIALLY THE DISTRICT No. 14 BOARD OF DIRECTORS WILL BE
COMPRISED OF ONE REPRESENTATIVE EACH FROM THE CITIES OF IRVINE AND
TUSTIN AND THE IRVINE RANCH WATER DISTRICT; AND TWO REPRESENTATIVES
FROM THE COUNTY BOARD OF SUPERVISORS TO PROVIDE THE BOARD WITH AN
UNEVEN NUMBER OF DIRECTORS.
HOWEVER THE ORIGINAL FORMATION PROCEEDINGS PROVIDED THAT ONCE
FORMED, DISTRICT No. 14 WOULD FILE PROPOSED REORGANIZATION NUMBER 79
WHICH WILL REVISE THE BOUNDARY OF THE DISTRICT AND THEREAFTER THE
CITY OF ORANGE WILL ALSO BE A MEMBER OF THE BOARD. WHEN THAT
OCCURS, THE BOARD OF SUPERVISORS REPRESENTATION WILL REVERT BACK TO
ONE DIRECTOR.
-� -1-
INITIATION OF THE REORGANIZATION WILL BE TAKEN UP LATER IN THE
AGENDA TONIGHT. WE ANTICIPATE THAT IT WILL BE COMPLETED BY THE END
yr OF MARCH.
IN ADDITION TO FILING FOR THE REORGANIZATION, OTHER ITEMS TO BE
TAKEN UP TONIGHT BY DISTRICT No. 14 AS THE FIRST ORDERS OF BUSINESS
INCLUDE: ELECTION OF A CHAIRMAN AND CHAIRMAN PRO-TEM, ADOPTION OF
RULES OF PROCEDURE FOR CONDUCTING THE DISTRICTS BUSINESS AND THE
OTHER RULES, REGULATIONS AND POLICIES OF THE EXISTING JOINT
DISTRICTS; ADOPTION OF THE REQUIRED CONFLICT OF INTEREST CODE AND A
DIRECTOR' S COMPENSATION EXPENSE REIMBURSEMENT POLICY; AND
AUTHORIZING PAYMENT OF EXPENDITURES UNTIL THE DISTRICTS BUDGET CAN
BE FINALIZED AND ADOPTED NEXT MONTH.
COMPLETION OF THE DISTRICT No . 14 PROCEEDINGS WILL REQUIRE
EXECUTION OF SEVERAL AGREEMENTS BETWEEN IRWD, DISTRICT No. 14 AND
THE JOINT SANITATION DISTRICTS TO IMPLEMENT THE PROVISIONS OF THE
ORIGINAL MARCH, 1985 FORMATION AGREEMENT.
THESE NEW AGREEMENTS, WHICH INCLUDE AN AMENDMENT TO PROVIDE FOR
DISTRICT No. 14 TO JOIN AS A MEMBER OF THE JOINT ADMINISTRATIVE
ORGANIZATION, HAVE BEEN DRAFTED BY THE ATTORNEYS AND WILL BE
CONSIDERED BY THE IRWD BOARD AT ITS REGULAR MEETING LATER THIS
MONTH.
THE AGREEMENTS WILL BE REVIEWED BY THE JOINT DISTRICTS SELECT
COMMITTEE ON JANUARY 22ND. THE AGREEMENTS ARE THEN SCHEDULED TO BE
SUBMITTED TO THE JOINT BOARDS FOR CONSIDERATION AT THEIR REGULAR
MEETING ON FEBRUARY 13TH.
o.. -2-
2. APPOINTMENT TO SELECT COMMITTEE TO ADVISE THE STAFF.
WE HAVE A VACANCY ON THE SELECT COMMITTEE TO ADVISE THE STAFF
AND I WOULD LIKE TO ASK Qw.e dkN TO FILL THAT VACANCY.
3 . UPCOMING MEETINGS.
ANNOUNCE/CALL THE FOLLOWING MEETINGS :
A) SELECT COMMITTEE TO ADVISE THE STAFF - WILL MEET ON
WEDNESDAY, JANUARY 22ND AT 4: 00 P.M. IMMEDIATELY
PRECEDING THE REGULAR EXECUTIVE COMMITTEE MEETING.
8) EXECUTIVE COMMITTEE - WILL MEET WEDNESDAY,
JANUARY 22ND AT 5:30 P.M. INVITE TWO OF THE FOLLOWING
TO ATTEND:
(.B08 PERRY : RICHARD POLIS
AND OR OR
�`THELYN PLUMMER \ JOYCE RISNER
C) BUILDING COMMITTEE - WILL MEET ON JANUARY 29TH
AT 5: 30 P.M.
4 . CHANGE OF REGULAR BOARD MEETING FOR FEBRUARY.
I WOULD LIKE TO REMIND YOU THAT BECAUSE THE REGULAR JOINT BOARD
MEETING FOR NEXT MONTH FALLS ON LINCOLN ' S BIRTHDAY, FEBRUARY I2TH ,
WHICH IS A LEGAL HOLIDAY, LAST MONTH THE BOARDS TOOK A FORMAL ACTION
RESCHEDULING THE MEETING TO THE FOLLOWING DAY, THURSDAY, FEBRUARY
I3TH. PLEASE MARK YOUR CALENDARS ACCORDINGLY.
-3-
w MEETING DATE .7BI1. 8, 1986 TIME 7:30 P•m•DISTRICTS 1,2,3,5,6,7,11,13&14
DISTRICT I JOINT BOARDS
(CRANK)........HANSON...... ✓ (MANDIC).........BAILEY......w
(SALTARELLI)...HOESTSREY...-C7 (MBYNBR).........BRWBR.......
_
(LUXEMBOURGER).GRISET.......�;' (WISHER).........BEVERAGE....
(WIEOER).......STANTON.....7_ (ZIEGLER)........SUCK.........
(NORBY)..........CATLIN......JG
DISTRICT 2 (PERRY)..........CULVER......JG
(SALTARELLI).....EDGAR....
...�G
(NORBY)........CATLIN......✓ (REESE)..........GRIFFIN.....✓ y�EB�u+a W""
(ZIEGLER)......BUCK........, _ _ (LUXEMBOURGER)...GRISET.......
(LUXEMBOURGER).GRISET......� _ _ (CRANK)..........HANSON......�G _
(SILZEL).......KAWANAMI.... 6�- (COX)............HART.........
(WEDEL)........MAHONEY.....�/_ (SALTARELLI).....HOESTEREY...�
(SCOTT)........NEAL......... _ (SILEEL).........KAWANAMI....�C
(CULVER).......PERRY.......}L _ _ (WEDEL)..........MAHONEY.....�G
(OVERHOLT).....ROTH........ (COX)............MAURER......�G _
(BEYER)........SMITH....... ai• (BAKER)..........MILLER......�L
(HIE DER).......STANTON.....jC_ _ (SCOTT)..........NEAL........✓
(NELSON).......SUTTON...... Li_ (SUTTON).........NELSON......i
(BEVERAGE).....WISNER....... _ (LACAYO).........PARTIN......✓ _
(CULVER).........PERRY....... ✓ _
DISTRICT 3 (COX)............PLUMMER..... ✓
(NELSON).........POLLS....... _
(OVERHOLT).....ROTH........✓ (BROWNELL).......fflem" .....
(SUTTON).......NELSON......J�_ (OVERHOLT).......ROTH........ 7r-
(MANDIC).......BAILEY......JC_ _ (SIRIANI)........SAPIEN......_�S/� _
(NORBY)........CATLIN......�C_ (WILES)..........SIEFEN......✓
(PERRY)........CULVER....... _ (BEYER)..........SMITH.......
(RE ESE)........GRIFFIN..... _ _ (WIEDER).........STANTON.....
(LUXEMBOURGER).GRISET...... (NELS ON).........SUTTON......
(WEOEL)........MAHONEY.....JG _ — (HEltBR).........SW101........� _
(SCOTT)........NEAL......... _ _ (SELVAGG11.......SYLVIA......
(LACAYO).......PARTIN.......y� _ _ (FINLEY).........THOMAS...... ✓
(NELSON).......POLIS .. ...✓ (CALLACHER/GREEN)WAHNER......
(BROWNELL)..../NIBMBR...... ✓ _ _ (BEVERAGE).......NISNER......:E-
(SIRIANI)......SAPIEN......
(WILES)........SIEFEN......
(NIEDER).......STANTON.....
(SELVAGGI).....SYLVIA......
DISTRICT 3 STAFF. SYLVESTER..._It'-
CLARKE......�G -
(COX)..........HART........ ✓ DAWES.......
(COX)..........MAURER....... ANDERSON....✓ "�"+^'�•�N
(WIEOER).......STANTON....._SL _ BUTLER........ �WA..r�w•Q.pv
BROWN.......JG
DISTRICT 6 BAKER....... gya9 8uC1++•�
KYLE........✓ • VV
(GALLACHER)....NAHNER...... ✓ _ _ YOUNG.......
(COX)..........PLUMMER...... VON LANGEN
(WIEDER).......STANTON..... ✓ _ _ WINSOR......jZ
STREED...... LC
DISTRICT 7 CLAWSON.....JC
(SALTARELLI)...EDGAR....... '!
(BAKER)........MILLER......✓ _ _ OTHERS: WOODRUFF....JG
(LUXEMBOURGER).GRISET...... ✓ _ _ ATKINS........ .-,
(COX)..........MAURER......✓ HOHENER.....JG
(BEYER)........SMITH......7 HOWARD.......
(WIEDER).......STANTON..... _ _ HUNT........
(GREEN)........NAHNER...... KEITH.......
KNOPF.......�
DISTRICT 11 LE BLANC...._
LINDSTROM..._
(MANDIC).......BAILEY....../ LYNCH......._
(WIEDER).......STANTON.....y _ MARTINSDN..._
(FINLEY).......THOMAS......J� _ PEARCE......
DISTRICT 13 ^ �
(NELSON)......W]6EVERN......
(NISNEROVE LT)....6.ROTH....AGE....
✓
(BEYER)LTI.....ROTH........
(BEYER)........SMITH.......
.
(NIEDER).......STANTON.....�G
DISTRICT 14 �•u.QA,�
`.� (HILLER .. _✓_ =GE �WO.La�.
(SALTAREILI.. DGRR.......JG
(YIEDER)..... .STANTON.....
(WIEDER)..... .A LEY....... _
(MILLER)...... SNAN........
1108186
PLEASE SIGN IN - JANUARY 8, 1986
Name Firm/Organization
�U(2 e.9,y - /',arsax ."r
J. ti La,�e� OcsO
i(-(-
el
(vaj-i
JANUARY 8, 1986 JOINT MEETING NOTES
#7(a) - Report of the Joint Chairman
(1) New District No. 14.
I would like to welcome Irvine Ranch Water District President, Peer Swan,
to the Hoards of Directors of the Districts.
As you all know, last March, after more than two years of discussions, the
Boards approved an agreement between the Joint Sanitation Districts and the
Irvine Ranch Water District to form District No. 14 to serve the Irvine area.
Late in 1985, formal proceedings were completed by the Local Agency Formation
Commission and the Board of Supervisors and District No. 14 was formed effective
January 1, 1986, Tonight marks the first meeting of the Board of the new
District.
Initially the District No. 14 Hoard of Directors will be comprised of one
representative each from the cities of Irvine and Tustin and the Irvine Ranch
water District; and two representatives from the County Board of Supervisors to
provide the Board with an uneven number of Directors.
However the original formation proceedings provided that once former],
District No. 14 would file proposed reorganization number 79 which will revise
the boundary of the District and thereafter the City of Orange will also be a
member of the Board. When that occurs, the Board of Supervisors representation
will revert back to one Director.
Initiation of the reorganization will be taken up later in the agenda
tonight. We anticipate that it will be completed by the end of March.
In addition to filing for the reorganization, other items to be taken up
tonight by District No. 14 as the first orders of business include: election of
a Chairman and Chairman pro-tern, adoption of rules of procedure for conducting
the Districts business and the other rules, regulations and policies of the
.r existing Joint Districts; adoption of the required Conflict of Interest Code and
a Director's Compensation Expense Reimbursement Policy; and authorizing Payment
of expenditures until the Districts budget can be finalized and adopted next
month.
Completion of the District No. 14 proceedings will require execution of
several agreements between IRM, District No. 14 and the Joint Sanitation
Districts to implement the provisions of the original March 1985 formation
agreement.
These new agreements, which include an amendment to provide for District
No. 14 to join as a manber of the Joint Administrative Organization, have been
drafted by the attorney's and will be considered by the IRWD Board at its
regular meeting later this month.
The agreements will be reviewed by the Joint Districts Select Committee on
January 22nd. The agreements are then scheduled to be submitted to the Joint
Boards for consideration at their regular meeting on February 13th.
Chairman Griffin added that District 14's formation had taken place over
quite a span of time. He then recognized past Joint Chairman Don Holt whose
reign saw the beginning of the formation procedure. He said it showed the
dedication of the Sanitation Districts' Directors by having him attend the
first meeting of District 14. He thanked Don for caning. Mr. Griffin added
that a lot of hard work went into this formation and a lot of critical
decisions important to the people were made. He said everyone was to be
congratulated for taking the time and effort to bring about this responsible
government activity.
(2) Appointment to Select Committee to Advise the Staff.
We have a vacancy on the Select Committee to Advise the Staff and I would
like to ask Sally Anne Miller to fill that vacancy.
(3) Upcaning Meetings.
Announce/call the following meetings:
a) Select Committee to Advise the Staff - Will meet on
v Wednesday, January 22nd at 4:00 p.m, immediately
preceding the regular Executive Comnittee Meeting.
b) Executive Comnittee - Will meet Wednesday,
January 22nd at 5:30 p.m. Invite two of the following
to attend:
Bob Perri mod Falis
and OR or
Ruthelyn Plummer deyee-Rimer
c) Building Committee - Will meet on January 29th
at 5.30 p.m.
(4) Change of Regular Board Meeting for February.
I would like to remind you that because the regular Joint Bawd Meeting for
next month falls on Lincoln's Birthday, February 12th, which is a legal holiday,
last month the Boards took a formal action rescheduling the meeting to the
following day, Thursday, February 13th. Please nark your calendars accordingly.
#7(b) - Report of the General Manager
The General Manager camented on the recent problems in Santa Monica Bay
reported in the LOS ANGELES TIMES. He referred to the package placed in the
.� Directors' meeting folders which gave comparison information relative to
L.A.City and L.A.County Sanitation Districts. He said he thought what the
article really said was that we still have a lot to learn about the ocean.
There is a lot of unanswered questions out there. Our Districts are spending
over $1 million per year in ocean research. One of the things people don't
really appreciate is that the problem of waste disposal is not going to go away.
POTW's and cities are charged with the responsibility of disposing of that waste
and the real question is what is the best answer in terms of the environment.
We can put it in the air by burning it; in the ground by burying it; or in
water—lakes, streams or ocean. The ocean does have a tremendous ability to
assimilate wastes. The question is what and hoe much do we deposit in each of
the depositories. We can make it as pure as you want it. It only costs money.
The good news is that by the year 2000 we will be able to make drinking water
oat of it. The bad news is that there won't be enough to go around.
Mr. Sylvester then reviewed the goldenrod package in the Directors' folders
comparing how far the Districts have come since 1972 when the Clean Plater Act
was adopted. The flow has increased 60% from 143 KO to 232 M3D. Population
has also increased 60% from 1,250,000 to 2,000,000+. We have built new
treatment and disposal facilities since 1972 totaling $182.6 mullion, which is a
3} fold increase. Plus another $103.6 million for trunk sewers to convey the
the wastewater from outlying facilities to the two treatment plants. This is
for additional hydraulic facilities and new treatment works to increase the
degree of treatment that we have. It also includes rehabilitation work.
The Master Plans for facilities to be constructed during the next 5 to 7 years,
call for $150,000,000 for Treatment and Disposal Facilities and $68,000,000 for
new trunk sewers.
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He referred to the five graphs in the L.A.TIMES article which represent same of
the major measurements of treated wastewater discharged into the system. The
material in the Directors' folders carpared L.A. City, L.A. County Sanitation
Districts and Orange County Sanitation Districts. In each case OCSSD's discharge
is substantially lower. This is one of the major reasons why our Districts were
granted the first and only NPDES Permit issued to a major agency last April.
The Districts' success is a result of a lot of hard work from staff,
consultants and the active participation of Board members.
He added that another example of this good aggressive approach was on the agenda
that evening. Several years ago the Hoard approved a study of
physical-chemical advanced primary treatment. The item on the agenda requests
authority to proceed with installation of full-scale physical-chemical treatment
at Plants 1 and 2. It will enhance our ability to meet requirements of the
SWRCB and EPA.
We are not out of the woods yet because of the elusive nature of PCB's that we
are detecting in our system. The Boards previously approved a method to try to
identify those. With the problems around Santa Monica Bay, it will make it very
difficult to get our clean water research project approved.
Mr. Sylvester then stated that we had expected the Stringfellow discharge to
commence during Christmas. All permit conditions were worked out and the first
truck was delivered to the Santa Ana River Interceptor system on Friday,
December 29th. The water is being tested in accordance with the Districts'
requirements and so far each analysis shows the water exceeds the quality
requirements that the Sanitation Districts' imposed. The agreement provides for
188,000 gallons per day but they are currently discharging 20,000 gallons per
day. It will be some time before they discharge beyond that. On December 20th
the Casmalia dump closed which is where this was previously being trucked.
The General Manager then commented on Supplemental Agenda item 16(a) relative to
bids received for Job No. P2-28-1. The lea bid came in substantially under the
engineer's estimate. Since the agenda mailed, the contractor discovered he had
made a substantial error of $662,000. Staff suggested that this item be removed
from the consent calendar and be taken up under Supplemental Agenda item 16(a) .
Re Supplemental Agenda item #21(a) in District 3, the General Manager reported
that a contractor was working on a camnercial development in the vicinity of the
405 Freeway and Seal Beach Boulevard, and he cut into one of our force mains.
we had to bring in a contractor to do emergency repairs and have a repair kit
fabricated and shipped. Staff recommended authorization to pay the two firms.
The Districts will backcharge the developer's contractor so the they will not be
out pocket for these two expenditures.
#7(c) - Report of the General Counsel
The General Counsel stated that if anyone had any questions on Stringfellow, he
would be happy to answer then. No questions. He said he felt everything was
protected.
With regard to District 14 he indicated that there was a slight change in
item 8(g) in the content of the resolution. It was changed to require approval
by both Districts 13 and 14 rather than just 14. As the Reorganization was
originally contemplated, immediately after formation of District 14,
Reorganization No. 79 would be filed with IAFCO rather than combine this with
as the Formation. We can now detach this property from District 13 and annex into
-3-
District 14. This will also put the City of Orange on the Hoard of Directors of
District 14. Also, at the time the report was mailed out by consulting
engineers and staff, it was discovered that about an acre (actually 193 acres)
in the City of Newport Beach needed to be annexed to the District. Previous
studies all addressed that area. He said the resolution before the Boards did
not include this area. Consideration of that matter will probably be at the
next Board meeting. He added that there were a variety of items with regard to
District 14 that would be on the next agenda for the February 13th meeting
including approval of the Joint Operation, Contruction and Administration
Agreement. District 14 is a duly constituted District but is not a maker of
the Joint Boards until the next meeting. No water will be caning from
District 14 for the next few months. Don Smith commented that a good share of
District 14 could be in Orange's sphere of influence.
v
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COUNTY SANITATION
DISTRICTS NOS. 1, 21 3, 52 69 79 11, 13 AND 14
OF
ORANGE COUNTY, CALIFORNIA
` MINUTES OF THE REGULAR MEETING
ON
JANUARY 8, 1086
01TATION
`�✓ ,`.L 9 "oPelima O`a OIs?
n
0 :op a PAN
N
Soy.lase
ORq'i'GE co
ADMINISTRATIVE OFFICES
10844 ELLI3 AVENUE
FOUNTAIN VALLEY, CALIFORNIA
BOLL CALL
A regular meeting of the Boards of Directors of County Sanitation Districts No.. 1, 2. 3,
5, 6, 7, il, 13 and 14 of Orange County, California, was held an January 8, 1986, at 7:30 p.m.,
in the Districts' Administrative Offices. following the Pledg.. of Allegiance and invocation the
roll was called and the Sectors" reported a quorum present for Districts No.. 1, 2, 3, 5, 6, 7,
11, 13 and 14 as follows:
ACTIVE DIRECTORS ALTERNATE DIRECTORS
DISTRICT NO. l: x Robert Ransom, Chairman _Orma Crank
x Ronald B. Hoesteray, Chairman pro tam _Donald J. Saltarelli
x Dan Driest Robert Loxambourg.r
i Roger Stanton _Harriett Rieder
DISTRICT NO. 2; x Buck Catlin, Chairman _Chris Norby
x Richard Buck, Chairman pro tam _George Ziegler
x Dan Grieat _Robert Luxembourger
x Carol Kawaaami _Wayne Silxel
x William D. Mahoney _Dorothy Wesel
x James Neal _George Scott
x Bob Perry _Norman Culver
x Don Roth E. Llewellyn Overholt, Jr.
Don Smith _Gene Beyer x
• x Roger great.. _Harriett Winder
x John H. Sutton Garrey Nelson
x Gene Wiener _Michael J. Beverage
DISTRICT NO. 3: x Don Roth, Chairmen S. Llewellyn Overholt
x Carrey Nelson, Chairman pro tem _John H. Sutton
x Ruth Bailey _Robert P. Handle
x Buck Catlin _Chris Norby
=Norman Culver _Bob Perry
x Don Griffin _Lester J. geese
=Dan Griset Robert Luxembourger
x William D. Mahoney _Dorothy Wedel
x Jam s Neal _George Scott
x Richard Partin _Otto J. Lacayo
x Richard Polio Keith A. Nelson
_Joyce Risser =_Oscar Brownell
x Sal Sapien _Seen Siriani
x Bob Siefen _Dewey Wiles
a Boger Stanton Harriett Wieser
x Char Les Sylvia _Anthony Selvaggi
DISTRICT NO. 5: x Evelyn Mart, Chairman _John Cox, Jr.
x Philip Maurer, Chairmen pro tam Johe Cox, Jr.
x Boger Stanton Harriett Winder
DISTRICT NO, 6: x Jones Wahner, Chairman _Jana GalLacher
x Ruthelyn Plummer, Chairmen pro tam John Cox, Jr.
x Roger Stanton _Harriett Winder
DISTRICT NO. 7: x Richard Edgar, Chairmaa _Donald J. Saltarelli
x Sally Anne Miller, Chairman pro tam _Dave Baker
x Dan Driest _Robert Luxembourger
x Philip Maurer _John Cox, Jr.
x Dan Smith _Gene Beyer
x Roger Stanton Harriett Winder
x James Wahner _Harry Green
DISTRICT NO. 11: x Ruth Bailey, Chairmen _Robert P. Handle, Jr.
x Roger Stanton, Chairman pro tam Harriett Rieder
x Jahn Thomas _Ruth Finley
DISTRICT NO. 13: i Michael J. Beverage, Chairman _Gene Wisner
x John R. Sutton, Chairman pro tam Carrey Nelson
x Don Roth _N. Llewellyn Overholt
=Don Smith Gen. Beyer
=Roger Stanton _Harriet Wieder
DISTRICT NO. l4: x Sally Anne Miller, Chairman _Dave Baker
x Peer A. Swan, Chairman pro tam _Darryl G. Miller
=Richard B. Edgar e _Donald J. Saltarelli
Thomaa F. Riley - Harriett Wieder
x Roger Stanton _Harriett Wieder
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O1/08/86
STAFF MEMBERS PRESENT: J. Wayne Sylvester, General Manager, Rita
Brown, Board Secretary, William N. Clarke,
Thomas M. Dawes, Blake Anderson, William H.
Butler, Penny Kyle, Hilary Baker, Chuck 1J
Winsor, Gary Streed, Corinne Clawson, Mike
Deblieux, John Linder, Judy Bucher
OTHERS PRESENT: Thomas L. Woodruff, General Counsel,
Suzanne Atkins, Walt Howard, Bill Knopf,
Conrad Hohener, Dewey Wiles, Ron Young, Don
Holt, Helen Edgar, Sarwan Wason
ALL DISTRICTS Moved, seconded and duly carried:
Receive and file minute excerpt and
Resolution No. 86-36 from the Board That the minute excerpt and Resolution
of Supervisors re Board No. 86-36 from the Board of Supervisors
Appointments seating Ralph M. Clark as the Chairman
of the Board of Supervisors and
appointing Roger R. Stanton to serve as Active Director on the Boards of Directors
of Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14; appointing Harriett M. Wieder
to serve as Alternate Director on each of said Boards; and appointing Thomas
F. Riley to serve as an Active Director on District 14 pending reorganization, be,
and are hereby, received and ordered filed.
DISTRICTS 2 6 3 Moved, seconded and duly carried:
Receive, file and accept resigna-
tion of Mayor Fred Voss of the That the letter from Mayor Fred Voss of
City of Fountain Valley the City of Fountain Valley resigning
from the Boards of Directors of
Districts Nos. 2 and 3, be received and ordered filed; and,
FURTHER MOVED; That the following first and second alternates to the mayor be
seated as members of the Boards:
First Second
District(s) Alternate Director Alternate Director
2 6 3 James E. Neal George Scott
ALL DISTRICTS Moved, seconded and duly carried:
Receive and file minute excerpts
re Board Appointments That the minute excerpts from the
following re election of mayors,
appointment of alternate Directors, and seating new members of the Boards, be, and
are hereby, received and ordered filed, as follows: (*Mayor) ,
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01/08/86
City/Agency District(s) Active Director Alternate Director
Brea 2 6 13 John H. Sutton Carrey J. Nelson
3 Carrey J. Nelson John H. Sutton
Cypress 3 Richard Partin Otto J. Lacayo*
Huntington Beach 3 Ruth Bailey Robert P. Mandic, Jr.*
11 Ruth Bailey Robert P. Mandic, Jr.*
11 John Thomas Ruth Finley
Irvine 14 Sally Anne Miller C. David Baker*
Irvine Ranch
Water District 14 Peer A. Swan Darryl G. Miller
La Palma 3 Richard T. Polls Keith A. Nelson*
Newport Beach 5 6 7 Philip Maurer* John C. Cox, Jr.
5 Evelyn Hart John C. Cox, Jr.
6 Ruthelyn Plummer John C. Cox, Jr.
Tustin 14 Richard B. Edgar Don Saltarelli
DISTRICT 1 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meetings
held November 13, 1985 and December 11,
1985, the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT 2 There being no corrections or amendments
v Approval of Minutes to the minutes of the regular meeting
held December 11, 1985, the Chairman
ordered that said minutes be deemed approved, as mailed.
DISTRICT 3 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting
held December 11, 1985, the Chairman
ordered that said minutes be deemed approved, as mailed.
DISTRICT 5 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting
held December 11, 1985, the Chairman
ordered that said minutes be deemed approved, as mailed.
DISTRICT 6 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting
held December 11, 1985, the Chairman
ordered that said minutes be deemed approved, as mailed.
DISTRICT 7 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting
held December 11, 1985, the Chairman
ordered that said minutes be deemed approved, as mailed.
.r -4-
01/08/86
DISTRICT 11 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting
held December 11, 1985, the Chairman
ordered that said minutes be deemed approved, as mailed. v
DISTRICT 13 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting
held December 11, 1985, the Chairman
ordered that said minutes be deemed approved, as mailed.
ALL DISTRICTS The Joint Chairman welcomed new
Report of the Joint Chairman Director, Peer Swan, President of the
Irvine Ranch Water District.
Mr. Griffin reviewed the proceedings over the past several years which led to
formation of new District No. 14 effective January 1, 1986, to serve the Irvine
area. Chairman Griffin acknowledged the role of past Joint Chairmen Donald Holt _
and Richard Edgar in bringing about the formation of this new District, and
recognized former Director Holt's attendance at this first meeting of District 14.
Chairman Griffin called the Directors' attention to several items of business on
the agenda for District No. 14 establishing policies and procedures for operation
of the District. Before District 14 proceedings are completed, several
agreements between IRWD, District No. 14 and the Joint Sanitation Districts must
be executed to implement the provisions of the original March 1985 formation
agreement. These new agreements, which include an amendment to provide for
District No. 14 to join as a member of the Joint Administrative Organization,
have been drafted and will be considered by the IRWD Board at its regular meeting
later in January. Following review by the Districts' Select Advisory Committee
on January 22nd, the agreements will be submitted to the Joint Boards for
consideration at their regular meeting on February 13th.
The Joint Chairman announced that the Select Committee to Advise the Staff would
meet on Wednesday, January 22nd, at 4:00 p.m. , immediately preceding the regular
Executive Committee meeting.
He then called a meeting of the Executive Committee for Wednesday, January 22nd,
at 5:30 p.m. , and invited Directors Bob Perry and Ruthelyn Plummer to attend and
participate in the discussions.
Mr. Griffin also reported that the Building Committee was scheduled to meet on
Wednesday, January 29th, at 5:30 p.m.
The Joint Chairman reminded Directors that the Boards had taken a formal action
the previous month to change the regular February Joint Board Meeting to
February 13th as Lincoln's Birthday, a legal holiday, falls on the regular Board
Meeting day of February 12th.
Appointment to Select Committee Joint Chairman Griffin announced the
to Advise the Staff appointment of Sally Anne Miller to fill
the vacancy on the Select Committee to
Advise the Staff, created by the retirement of David Sills.
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O1/08/86
ALL DISTRICTS The General Manager commented on a
Report of the General Manager LOS ANGELES TIMES article relative to
recent problems in Santa Monica Bay. He
called the Directors' attention to the information in their meeting folders
comparing some of the principal measurements of treated wastewater discharged into
the ocean by the City of Los Angeles, Los Angeles County Sanitation Districts and
Orange County Sanitation Districts. In each case the Orange County Sanitation
Districts' discharge is substantially lower than the Los Angeles agencies and well
below the standards imposed by state and federal regulatory agencies.
Mr. Sylvester noted that our Districts are spending over $1,000,000 per year on
ocean research, and also referred to the recently approved expansion of the
Districts' efforts to identify toxic discharges to the Districts' sewerage system
and reiterated the Districts' commitment to sound and effective water quality and
environmental management. He reported that since 1972 when the Clean Water Act
was adopted, the population within the Districts' boundaries and the flows have
increased approximately 60%. New treatment and disposal facilities totaling
$182.6 million have been built since that time. In addition, $103.6 million has
been spent for trunk sewers to convey the wastewater from outlying facilities to
the two treatment plants. Under the Joint Works Master Plan $150 million will be
spent for new treatment and disposal facilities required over the next five to
seven years and $68 million for new trunk sewer projects during this same time
frame.
The General Manager briefly reported on the Stringfellow interim treatment
program which discharges pretreated groundwater from the site into the Districts'
Santa Ana River Interceptor. The permit conditions have been worked out and the
Santa Ana Watershed Project Authority has been authorized to issue a permit to
the State Department of Health Services. The first truck delivered effluent to
the Districts' line on December 20th. The water is being tested in accordance
with the Districts' requirements and the analyses to date show the water exceeds
the quality requirements. Although the agreement with Santa Ana Watershed
Project Authority provides for acceptance of 188,000 gallons per day, only 20,000
gallons per day are currently being discharged.
Mr. Sylvester then commented on an item appearing on the Supplemental Agenda
relative to bids received for Installation of Replacement Belt Filter Presses at
Plant No. 2, Job No. P2-28-1. He reported that subsequent to the agenda mailing,
the low bidder discovered that he had made a substantial error in his bid and had
requested to be allowed to withdraw the bid. He, therefore, requested that this
item be removed from the Consent Calendar and taken up as a Supplemental Agenda
item following a verbal report by the General Counsel and staff.
The General Manager also reported on a District 3 Supplemental Agenda item. A
contractor working on a commercial development in the vicinity of the 405 Freeway
and Seal Beach Boulevard cut into the District's Westaide Force Main. Emergency
repairs were made to the force main and staff requested authorization to pay for
the repair work. The District will be reimbursed by the developer for all costs.
DISTRICT 14 The Joint Chairman advised the District
Election of Chairman 14 Directors that election of a Chairman
for the District would be in order.
Director Sally Anne Miller was then duly nominated and elected Chairman of
District No. 14.
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O1/08/86
DISTRICT 14 The Joint Chairman advised the District
Election of Chairman pro tem 14 Directors that election of a Chairman
pro tem for the District would be in
order. v
Director Peer A. Swan was then duly nominated and elected Chairman pro tem of
District No. 14.
DISTRICT 14 Moved, seconded and duly carried:
Receive and file Memorandum of
General Counsel That the Memorandum of General Counsel
dated January 2, 1986, relative to
actions required in connection with newly formed District No. 14, be, and is
hereby, received and ordered filed.
DISTRICT 14 Moved, seconded and duly carried:
Approving and adopting the Rules of -
Procedure for the Conduct of That the Board of Directors hereby
Business of the District adopts Resolution No. 86-1-14, approving
and adopting by reference the Rules of
Procedure for the Conduct of Business of the District. A certified copy of this
resolution is attached hereto and made a part of these minutes.
DISTRICT 14 Moved, seconded and duly carried:
Adopting rules, regulations and
policies of other Sanitation That the Board of Directors hereby
Districts which are members of the adopts Resolution No. 86-2-14, adopting
Joint Administrative Organization rules, regulations and policies of other
Sanitation Districts which are members
of the Joint Administrative Organization. A certified copy of this resolution is V
attached hereto and made a part of these minutes.
DISTRICT 14 Moved, seconded and duly carried:
Adopting a Conflict of Interest
Code That the Board of Directors hereby
adopts Resolution No. 86-3-14, adopting
a Conflict of Interest Code. A certified copy of this resolution is attached
hereto and made a part of these minutes.
DISTRICT 14 Moved, seconded and duly carried:
Establishing compensation and reim-
bursement of expenses for Directors That the Board of Directors hereby
policy adopts Resolution No. 86-4-14,
establishing the compensation and
expense reimbursement policies for its Directors. A certified copy of this
resolution is attached hereto and made a part of these minutes.
DISTRICT 14 Moved, seconded and duly carried:
Authorizing the Director of Finance
to certify claims That the Director of Finance be, and is
hereby, authorized to certify claims and -
forward to the Orange County auditor for immediate payment for expenditures
incurred after January 1, 1986, and declaring that such certification shall comply
with the provisions of Resolution No. 76-10, pertaining to procedures for payment
of claims against the Districts until the 1986 budgets are adopted by District
No. 14. �.Wv
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O1108/86
DISTRICTS 13 6 14 The General Counsel reported that
Approving proposed Reorganization Resolution No. 86-5 approving proposed
No. 79 Reorganization No. 79 had been revised
to reflect approval by both Districts
Noe. 13 and 14 rather than just District 14. The District 14 formation
proceedings provided that the reorganization be initiated immediately following
the District's formation. Territory will be detached from District 13 and annexed
into District 14. Following completion of the reorganization, a representative
from the City of Orange will also be a member of the District 14 Board.
It was then moved, seconded and duly carried:
That the Boards of Directors hereby adopt Resolution No. 86-5, approving proposed
Reorganization No. 79 and directing that an application be filed with the Local
Agency Formation Commission of Orange County initiating reorganization
proceedings. A certified copy of this resolution is attached hereto and made a
part of these minutes.
DISTRICTS 1, 2, 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
Ratification of payment of Joint
and Individual District Claims That payment of Joint and individual
District claims set forth on pages "A",
"B", "C" and "D" attached hereto and made a part of these minutes, and
anmmarized below, be, and are hereby, ratified by the respective Boards in the
amounts so. indicated.
11/13/85 11/27/85 12/11/85 12/25/85
ALL DISTRICTS
Joint Operating Fund - $522,999.94 $3712469.57
Capital Outlay Revolving Fund - 189,861.34 186,907.70
Joint Working Capital Fund - 140,492.15 75,854.49
Self-Funded Insurance Funds - 1,013.78 4,657.47
DISTRICT NO. 1 - $12.92 $372.50 94.50
DISTRICT NO. 2 - 6,043.39 11,179.31
DISTRICT NO. 3 - 20,948.59 26,324.86
DISTRICT NO. 5 - 8,609.91 2,349.49
DISTRICT NO. 6 - 42.69 14,130.94
DISTRICT NO. 7 - 6,812.59 4,705.40
DISTRICT NO. 11 - 1,323.50 5,008.39
DISTRICT NO. 13 -0- -0
DISTRICTS NOS. 5 6 6 JOINT - 65.44 7,056.00
DISTRICTS NOS. 6 6 7 JOINT - 32714.02 -0-
$12.92 $372.50 $901,927.34 $709,738.12
Director Don Griffin requested that his abstention from voting on Warrant
No. 877499 be made a matter of record.
DISTRICTS 1, 22 32 5, 6, 7, 11 8 13 Moved, seconded and duly carried:
Authorizing staff to issue a
purchase order to Buckeye Braes That staff be, and is hereby, authorized
Foundry (Specification No. E-170) to issue a purchase order to Buckeye
Brass Foundry to Manufacture Two (2)
36-Inch SAE 63 Bronze Impellers (Specification No. E-170) for a total amount not
to exceed $16,920.00 plus sales tax.
_8_
01/08/86
DISTRICTS 1, 2, 3, 5, 6, 7, it 6 13 Moved, seconded and duly carried:
Awarding Specification No. A-125
to Sunset Ford That the bid tabulation and recommendation re
award of purchase of Three (3) 4-Door Sedan
Specification No. A-125, be, and is hereby, received and ordered filed; and,
FURTHER MOVED: That the bid of Connell Chevrolet be, and is hereby, rejected as it
did not meet minimum specifications; and,
FURTHER MOVED: That said purchase be, and is hereby, awarded to Sunset Ford in the
total amount of $24,410.76 plus sales tax.
DISTRICTS 1, 2, 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
Approving Change Order No. 3 to the _
plans and specifications re That Change Order No. 3 to the plans and
Job No. PW-125 specifications for Entry Gates at Plant
No. 2, Job No. PW-125, authorizing an -
addition of $1,412.75 to the contract with Shamrock Alarm Systems for installation
of an electrical pull box, be, and is hereby, approved.
DISTRICTS 1, 2, 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
Approving Change Order No. 4 to the
plans and specifications re That Change Order No. 4 to the plans and
Job No. P2-5R-2 specifications for Rehabilitation of
Primary Sedimentation Basins "F" and "G"
at Plant No. 2, Job No. P2-5R-2, authorizing an addition of $15,556.44 to the
contract with Advanco Constructors, Inc. , for extended overhead costs due to
District-caused delay in not allowing the basins to be taken out of service from
June 6 to August 15, 1985 because of ongoing operating and maintenance needs, and
for other miscellaneous items of additional work, and granting a time extension o0�)
74 calendar days for said delays, be, and is hereby, approved.
DISTRICTS 1, 2, 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
Approving Addendum No. 1 to the
plans and specifications re That Addendum No. 1 to the plans and
Job No. PI-24R specifications for Rehabilitation of
Basins 3, 4 and 5 at plant No. 1, Job
No. P1-24R, adding a $500/day penalty clause if completion of Basin 5 Drain and
Force Mains is not accomplished within 90 days and making miscellaneous technical
clarifications and modifications, be, and is hereby, approved.
DISTRICTS 1, 2, 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
Approving Addendum No. 2 to the
plans and specifications re That Addendum No. 2 to the plans and
Job No. PI-24R specifications for Rehabilitation of
Basins 3, 4 and 5 at Plant No. 1, Job
No. P1-24R, transmitting a sketch delineating assigned contractor work areas for
concurrent construction projects, be, and is hereby, approved.
DISTRICTS 1, 2, 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
Awarding Job No. P1-24R to -
Advanco Constructors, Inc. That the Boards of Directors hereby
adopt Resolution No. 86-6, receiving and
-9-
01/08/86
filing bid tabulation and recommendation, and awarding contract for Rehabilitation
of Basins 3, 4 and 5 at Plant No. 1, Job No. P1-24R, to Advanco Constructors, Inc.
in the amount of $2,221,961.00. A certified copy of this resolution is attached
V hereto and made a part of these minutes.
DISTRICTS 1, 2, 3, 5, 6, 7, 11 6 13
Approving Addendum No. 1 to the Moved, seconded and duly carried:
plans and specifications re
Job No. P2-28-1 That Addendum No. 1 to the plans and
specifications for Installation of
Replacement Belt Filter Presses at Plant No. 2, Job No. P2-28-1, changing the bid
date from December 17 to December 31, and making miscellaneous technical
clarifications, be, and is hereby, approved.
DISTRICTS 1, 2, 3, 5, 6, 7, 11 6 13
Approving Addendum No. 2 to the Moved, seconded and duly carried:
plans and specifications re
Job No. P2-28-1 That Addendum No. 2 to the plans and
specifications for Installation of
Replacement Belt Filter Presses at Plant No. 2, Job No. P2-28-1, making revisions
on sludge pumps and other miscellaneous technical clarifications on fiberglass
duct work, be, and is hereby, approved.
DISTRICTS 1, 2, 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
Authorizing renewal of memberships
in CASA and AMSA for 1986 That renewal of memberships in the
California Association of Sanitation
Agencies (CASA) and the Association of Metropolitan Sewerage Agencies (AMSA) for
the 1986 calendar year, be, and are hereby, approved; and,
FURTHER MOVED: That payment of annual dues of $1,650.00 and $5,020.10,
respectively, be, and is hereby, approved.
DISTRICTS 1, 2, 3, 5, 6, 7, 11 d 13 Moved, seconded and duly carried:
Authorizing staff to issue a
purchase order to International That staff be, and is hereby, authorized
Technology Group, Inc. for to issue a purchase order to
maintenance services on accounting International Technology Group, Inc. for
mini-computer system annual maintenance and support services
on the Districts' accounting
mini-computer system, for an amount not to exceed $19,254.00 for 1986.
DISTRICTS 1, 2, 3, 5, 6, 7, 11 A 13 Moved, seconded and duly carried:
Authorizing employment of separate
defense counsel to represent That the staff be, and is hereby,
Larry Rood in lawsuit of Joe A. authorized to employ a separate defense
Gunsul, at al. vs. OCSD, at al counsel to represent employee Larry Rood
_ in the defense of his position as
co-defendent in the lawsuit of Joe A. Gunsul, et al. vs. Orange County
Sanitation Districts, at al., Case No. 47 07 42.
DISTRICTS 1, 2, 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
Authorizing staff to issue Change
Order E to Purchase Order No. 8970 That staff be, and is hereby, authorized
issued to White, Fine 6 Verville to issue Change Order E to Purchase
Order No. 8970 issued to White, Fine 6
-10-
01/08/86
Verville for assistance re legislation for the research project for the sludge
disposal alternative, providing for an extension of the term of said services from
January 1, 1986 through June 30, 1986, at no increase in the total authorized
compensation. v
DISTRICTS 1, 2, 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
Receive, file and approve staff
quarterly financial report That the staff quarterly financial
report for the three-month period ending
September 30, 1985, be, and is hereby, received, ordered filed and approved.
DISTRICTS 1, 2, 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
Receive, file and approve staff
project report re Physical-Chemical That the staff project report entitled
Advanced Primary Treatment Process "Advanced Primary Treatment, Plant No. 2
Physical-Chemical Study", be, and is
hereby, received, ordered filed and approved. -
DISTRICTS 1, 2, 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
Authorizing staff to proceed with
plans and specifications re Jobs That staff be, and is hereby, authorized
Nos. P1-28 and P2-36 to proceed with plans and specifications
for construction of Advanced Primary
Treatment Chemical Addition Facilities at Plant No. 1, Job No. P1-28, and Advanced
Primary Treatment Chemical Addition Facilities at Plant No. 2, Job No. P2-36.
DISTRICTS 1, 2, 3, 5, 6, 7, 11 6 13 The Boards convened in closed session at
Convene in closed session re 8:08 p.m. to meet with Districts'
personnel matters management representatives pursuant to
Government Code Section 54957.6. v
DISTRICTS 1, 2, 3, 5, 6, 7, 11 6 13 At 8:23 p.m, the Boards reconvened in
Reconvene in regular session regular session.
DISTRICTS 1, 2, 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
Approving MOD with Administrative
and Clerical, Laboratory and That the Memoranda of Understanding
Engineering, and Industrial Waste with the Districts' Administrative and
Employee Units Clerical, Laboratory and Engineering,
and Industrial Waste Employee Units,
effective for the period November 22, 1985 through November 19, 1987, be, and are
hereby, approved.
DISTRICTS 1, 2, 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
Amending Positions and Salaries
Resolution No. 79-20 and Terms and That the Boards of Directors hereby
Conditions of Employment Resolution adopt Resolution No. 86-11, amending
No. 79-21 re change in salaries and Positions and Salaries Resolution
benefits for Administrative and No. 79-20, as amended, and Terms and `
Clerical, Laboratory and Conditions of Employment Resolution
Engineering, and Industrial Waste No. 79-21, as amended, incorporating -
E�loyee Unit. changes in salaries and benefits for
Districts' Administrative and Clerical,
Laboratory and Engineering, and Industrial Waste Employee Units effective
November 22, 1985. A certified copy of this resolution is attached hereto and
made a part of these minutes.
-11-
01/08/86
DISTRICTS 1, 2, 3, 5, 6, 7, 11 6 13
Actions taken relative to award of
Installation of Replacement Belt
Filter Presses at Plant No. 2.
r' Job No. P2-28-1
Receive and file Mail-O-Gram and Moved, seconded and duly carried:
letter from Kiewit Pacific Co.
re Job No. P2-28-1 requesting with- That the Mail-O-Gram dated December
drawal of their bid due to a 31, 1985, and letter dated January
substantial arithmetical error 7, 1986, from Kiewit Pacific Co.
requesting that they be allowed to
withdraw their bid for Installation of Replacement Belt Filter presses at
Plant No. 2, Job No. P2-28-1, due to a substantial arithmetical error in
said bid, be, and are hereby, received and ordered filed.
Approving request of Kiewit Pacific Moved, seconded and duly carried:
Co. for withdrawal of bid re
Job No. P2-28-1 due to arithmetical That the request of Kiewit Pacific
error Co. for withdrawal of bid for
Installation of Replacement Belt
Filter Presses at Plant No. 2, Job No. P2-28-1, due to substantial
arithmetical error in the calculating of their bid, be, and is hereby,
approved.
Receive and file Letter from John Moved, seconded and duly carried:
Carollo Engineers recommending
award to lowest responsive bidder That the letter from John Carollo
Engineers, design engineer for said
project, dated January 3, 1986, recommending award to Ziebarth and Alper,
the lowest responsive bidder, be, and is hereby, received and ordered filed.
Awarding Job No. P2-28-1 to Moved, seconded and duly carried:
Ziebarth and Alper
That the Boards of Directors hereby
adopt Resolution No. 86-7, receiving and filing bid tabulation and
recommendation, and awarding contract for Installation of Replacement Belt
Filter Presses at Plant No. 2, Job No. P2-28-1, to Ziebarth and Alper, the
lowest responsive bidder, in the amount of $3,747,747.00. A certified copy
of this resolution is attached hereto and made a part of these minutes.
DISTRICTS 1, 2, 3, 7, 11 6 13 Moved, seconded and duly carried:
Approving Agreement for Purchase
and Sale of Capacity Rights for That the Boards of Directors hereby
District No. 13 adopt Resolution No. 86-8, approving
Agreement for Purchase and Sale of
Capacity Rights for District No. 13 in Trunk/Interceptor Sewers of Districts
Nos. 1, 2, 3, 7 and 11 to provide capacity required by recently formed District
No. 13 to convey wastewater to the Joint Works.
DISTRICT 1 Moved, seconded and duly carried:
Adopting Joint Ownership, Operation
and Construction Agreement That the Board of Directors hereby
adopts Resolution No. 85-209-1, adopting
Joing Ownership, Operation and Construction Agreement effective July 1, 1985, and
terminating the Joint Ownership, Operation and Construction Agreement effective
July 1, 1970, as amended, as recommended by the Executive Committee. A certified
copy of this resolution is attached hereto and made a part of these minutes.
-12-
01/08/86
DISTRICT 1 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 1 be adjourned. The Chairman then
declared the meeting so adjourned at 8:24 p.m., January 8, 1986. �J
DISTRICT 2 Moved, seconded and duly carried:
Receive and file request for
annexation from six property owners That the petition from Mr. and Mrs. John
and authorizing initiation of Schaefer, at al. requesting annexation of
proceedings re proposed Annexation 3.332 acres of territory to the District
No. 62 - Schaefer Annexation in the vicinity of Willdan Road and
Pleasant Place in the City of Anaheim,
be, and is hereby, received and ordered filed; and,
FURTHER MOVED: That the Board of Directors hereby adopts Resolution No. 86-9-2,
authorizing initiation of proceedings to annex said territory to the District,
proposed Annexation No. 62 - Schaefer Annexation to County Sanitation District
No. 2. A certified copy of this resolution is attached hereto and made a part of
these minutes.
DISTRICT 2 Moved, seconded and duly carried:
Receive and file request for
annexation from Rosemary Ostrander That the request from Rosemary Ostrander
and authorizing initiation of requesting annexation of .75 acres of
proceedings re proposed Annexation territory to the District in the
No. 63 - Ostrander Annexation vicinity of Timken Road and Mohler Drive
in the City of Anaheim, be, and is
hereby, received and ordered filed; and,
FURTHER MOVED: That the Board of Directors hereby adopts Resolution No.
86-10-2, authorizing initiation of proceedings to annex said territory to the
District, proposed Annexation No. 63 - Ostrander Annexation to County Sanitation
District No. 2. A certified copy of this resolution is attached hereto and made
a part of these minutes.
DISTRICT 2 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 2 be adjourned. The Chairman then
declared the meeting so adjourned at 8:24 p.m., January 8, 1986.
DISTRICT 3 Moved, seconded and duly carried:
Ratifying issuance of purchase
order to Ken Thompson, Inc. re That the action of the staff in issuing
emergency repair of Westside Force a purchase order to Ken Thompson, Inc.
Main in an amount not to exceed $10,485.58
for emergency repair of the Westside
Force Main (said amount to be reimbursed by the developer) be, and is hereby,
ratified.
DISTRICT 3 Moved, seconded and duly carried:
Ratifying issuance of purchase
order to Ershigs, Inc. re emergency That the action of staff in issuing a
repair of Westside Force Main purchase order to Ershigs, Inc. of
Bellingham, Washington, in the amount of
-13-
01/08/86
$3,474.20 for fabrication and shipment of a 20-inch reinforced, fiberglass, pipe
repair kit, required in connection with emergency repair of the Westside Force
Main (said amount to be reimbursed by the developer) be, and is hereby, ratified.
1.01 DISTRICT 3 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 3 be adjourned. The Chairman then
declared the meeting so adjourned at 8:24 p.m. , January 8, 1986.
DISTRICTS 5 6 6 Moved, seconded and duly carried:
Approving Change Order No. 2 to the
plans and specifications re That Change Order No. 2 to the plans and
Contract No. 5-19-R2 specifications for Replacement of
Portions of "B" Trunk Sewer from Santa
Ana River Junction Structure to Bitter Point Pump Station, Contract No. 5-19-R2,
authorizing an addition of $73,389.15 to the contract with John T. Malloy and John
T. Malloy, Inc., a Joint Venture, for replacement of 30" clay pipe with 30"
ductile iron pipe and removal and replacement of oil production lines, and
granting a time extension of 44 calendar days for completion of said additional
work, be, and is hereby, approved.
DISTRICT 5 Moved, seconded and duly carried:
Awarding Specification No. E-174
to Brithinee Electric for use at That the bid tabulation and
Bay Bridge Pumping Station recommendation re awarding purchase of
One (1) Variable Frequency Drive System,
Specification No. E-174, be, and is hereby, received and ordered filed; and,
FURTHER MOVED: That said purchase be, and is hereby, awarded to Brithinee
Electric in the amount of $17,490.00 plus sales tax, for use at the Bay Bridge
Pumping Station.
DISTRICT 5 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 5 be adjourned. The Chairman then
declared the meeting so adjourned at 8:24 p.m. , January 8, 1986.
DISTRICT 6 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 6 be adjourned. The Chairman then
declared the meeting so adjourned at 8:24 p.m. , January 8, 1986.
DISTRICT 7 Moved, seconded and duly carried:
Receive, file and deny claim of
BE Industries, Inc. re Contract That the claim of RB Industries, Inc.,
No. 7-2C-4 dated November 22, 1985, in the amount
of $764.80 for damages allegedly
incurred in connection with construction of the Main Street Trunk Sewer, Contract
No. 7-2C-4, be, and is hereby, received, ordered filed and denied; and,
FURTHER MOVED: That said claim be, and is hereby, referred to the Districts'
liability claims administrator, General Counsel, contractor and contractor's
insurance company for appropriate action.
-14-
01/08/86
DISTRICT 7 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 7 be adjourned. The Chairman then v
declared the meeting so adjourned at 8:24 p.m., January 8, 1986.
DISTRICT 11 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 11 be adjourned. The Chairman then
declared the meeting so adjourned at 8:24 p.m., January 8, 1986.
DISTRICT 13 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 13 be adjourned. The Chairman then
declared the meeting so adjourned at 8:24 p.m. , January 8, 1986.
DISTRICT 14 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 14 be adjourned. The Chairman then
declared the meeting so adjourned at 8:24 p.m., January 8, 1986.
Secretary, BosTrds of Directors
County Sanitation Districts Nos. 1, 2, 3,
5, 6, 7, 11, 13 and 14
dad
-15-
FUND NO 9299 - JT DIST WORKING. CAPITAL PROCESSING DATE 12/05/115 PAGE 1
REPORT NUMBER AP43
-'---- [NURTT-SRATTRTiON-uTSTRICTS OF ORANGE COUNT 9
CLAIMS PAID 12/11185
. WARRANT NO, --- -' - - '-VENDOR'--'------AMOUNT"" """""'- DESCRIPTION
077521 ABC LUMBER CORP. $30.25 HARDWARE "
- - -•' -"""'-'-"'- ' INDUSTRIES-INC.CTURI "$84.95 INSTRUMENTATION SUPPLIES
( 077522 A.M.A. MANUFACTURING iIN CO. 274.56 EQUIPMENT PARTS
7 077523 AIR CH[M SYS1EMS9 INC. i8 r279.56 ,.,,_.._._.... _.INSTALL HOOD DUCT --- -- ----
----- 077524"._... .___. --AIR-COLD SUPPLY- — 16.359:16' -'"
077526 ALLIED CORPORATION i16$106.08 ELECTRICAL SUPPLIES
CHEMICAL COAGULANTS
"
017526 ALLIED SUPPLY CO. 1106.OP
.___.. 071527 - AL tr18-CM ALMER S'-CORP - HARWARE '0 07752E THE ALLISON CO. $105.40 PUMP PARTS '
PERMIT REFUND
. 077529 AMERICAN AIR FIL T INC. 396.77
077930'--'-AMEN ICANZM41q BE . 9SH:9E-- -- EQUIPMENT'ELECTRICAL SUPPLIES
�! 077531 AMERICAN SCIENTIFIC PRODUCTS $10.41 PARTS
i,
r.
( !! LAB SUPPLIES ,.
. 077532 AMERICAN TECHNICAL SUPPLY $814.93 LAB EQUIPMENT
„ 077533""'_--"AMERANCHOR PAC ,936.66"""-__- OFFICE SUPPLIES . -
( 077535 THE DS&IRD PACKING CO. fl$180.06 IMP PARTS
077536 AWARDSUSTAIAICS i1B 0.06 PLAQUES. .._ _____ '
' -077536'-""'--"BC_I NDUSTRLC"SOP . . fS9:OI'
077538 BSI CONSOLATION t97.9B6.79 EQUIPMENT PARTS
( SLUDGE DISPOSAL
077538 BSI CONSULTANTS, INC. $11,665.10 ENGINEERING PV-144 P'S ... 077939 -.-._.. BANK-OF-AMER ICA-NITS E929:08 .........._..._—.._ _....__._........._..... _.._._..__...... ',i
!X TRAVEL EXPENSES u�
077541 BEACH VALLEY SECURI iYr INC. $160.09 LOCKSMITH SERVICE
077541 DON C. BEATT IE 1160.00 CORROSION INSPECTION.
';11 077542"-"-""--BEVCO INDUS_RIAL -121.72 --_"_" -PUMP PARTS -
( 077543 BEVCO INDUSTRIAL I4L VEHICLES f12 LT2
.•� ELECTRIC CART PARTS
SUPPLIES
7548 '_- PROOMS"INSTMEN9.
THERMOMETER"
"1 CO., INC. fSrT73.00 -.- -- _- INSTRUMENTATION EQUIPMENT REPAIR
07 ---- r•
OT7549 B10 BON RENTAL CO. l'S 176 00 _ _
(' I 20 PERMIT REFUND
077546 BLUE DIAMOND MATERIALS $230 62 CONSTRUCTION MATERIALS
( LAB SERVICES
077550 BURKE ENGINEERING CO. $155 75 .. ELECTRICAL SUPPLIES - - --- -- -
"'--"077551""' --OIL L I AM-N:BU TLEK SMSS•6B --" "- ------ "
r 077552 C f R RECONDITIONINO CO. f1.030 00 PETTY CASH
( 077553 CPT CALIFORNIA, INC. $416.72 EQUIPMENT REPAIR
077554 """ CS'COMPANY-"" "'"'- '" ----�' -' 9195.27 -- OFFICE SUPPLIES
( 077555 CADDYLAK SYSTEMSr INC. 3122.89 VALVE
OFFICE FURNITURE I
077556 CALIFORNIA ASSOCIATION OF SANITATION AGENCIES 5279.00 CONFERENCE REGISTRATION
017551 ' '-"'CAL'IFORNI'A"SUPRESSTON_STSTEMS---"—" 1900.00
07759E JOHN CAROLLO ENGINEERS $44,643.5♦ MAINTENANCE AGREEMENT/FIRE SUPPRESSION SYSTEM
1 " ENGINEERING P2-25 3 J-IS
077599 JONN CARDLLD ENGINEERS EST-T f39r490.09 ENGINEERING PI-20, PI-I3 t J-6-3
077561 - "-'CHEVRON U.S.A.. INC.TROT'---'"'-" '-""' l$6,480.95 "
FERROUS CNLOfl IOE i
( r 077562 CIVIC C NTER L. INC. f6.299.99 GASOLINE ,
'. 077562 CIVIC CENTER LOCH A SAFE f299.99 LOCKSMITH SERVICE
n17463 COAST FIRE EOUIPM F.NT--"_----'--""" '"""""' 1Ii26 0.22 OFFICE SUPPLIES
077564 COLTON TRACTOR CO.. INC. $3.214.01 EQUIPMENT REPAIR
077565 C•L.E.S. . CO. r INC. $1.314.00 ENGINE REPAIR - 'I
FUND NO 9199 - JT DIST WORMING CAPITAL PROCESSING DATE 12/05/85 PAGE 2
REPORT NUMBER AP43
"------'-"-"--'""-"—CDUNTT"3RRTTTMff_DI9TR IC TS OF BRAND[ COUNTY ' -` "' -------'-"--
CLAIMS PAID 12/11/85 �
r
.. _..YARR ANF NOr-_—_. -- .
...,. ..._.___..Y[NDOR —AMOUNT .. ........ .... .....__.._..._. ,. DESCRIPTION
n
i
i 077566 CONSOLIDATED ELECTRICAL DI3T. 17.966.98 .,- _,_ „ ELECTRICAL SUPPLIES
- 0775U- - ---- CONTRO DATA CORP.
"16.476.40 - " " '-"""'-'_"""-""--"' "-'-.'
BLUEPRINTING SUPPLIES i
( 077569 CONTROL DATA CORP. l6$333.70 COMPUTER REPAIR/PLT. 2
,
07I569 COSTA MESA AUTO PARTS, INC. 653l.7B
-07 T7P Rr-E -COULTER-CR AN"tNr*t TRUCK PARTS ..__...____......._-__._.__._.'-
( , 077571 COUNTY WHOLESALE ELECTRIC $88.62 EQUIPMENT RENTAL
077572 CROWN FENCE E SUPPLY CO.. INC. $987.00 ELECTRICAL SUPPLIES
e
• INSTALL LATE ....... ....__..... _-..-... .i�
--0 7 7 573----DAL-YI TER— 1,750:90"'----"'"'--WATER SOFTENER RENTAL
( 0775T5 ETA TE OF CALIFORNIA f1 r150.00 PROCESSING iEE-FORMATION DISTRICT 14
071575 DAILY PILOT $1.105.00 LEGAL ADVERTISING--
---077516- OANIttS-7 INC-SP VT731:80 ---LEGAL PARTS
( 077577 DECO $61.49 TRUCK
SUPPLIES
077570 DIATEC POLYMERS 65,109.51 . CHEMICAL COAGULANTS . ......
- --077570 DIQNEON9 10'0:98'-""-"'-'--" -'
1117580 DIESEL LOGISTICS, INC. 6204.66 ELECTRICAL SUPPLIES
( 077501 DIFILIPPO ASSOCIATES $2.153.33 EQUIPMENT REPAIR
--07758Y-- 'DDR R00-[NiCRPRtS[ 774S3T50-- --.PRINTED.FORMS. - -
( 077503 DUNN EDWARDS CORP. f124.91 EQUIPMENT REPAIR
PAINT SUPPLIES i
... Xr 077589 CAS TM AN'r INC. 3639.69 OFFICE SUPPLIESO71lB9 ENOINC[RINQ-SCICNCC R799TBA
..... ......__......... ._......_. j•
ENGINEERING PI-15 6 P2-32
A ( 2 077566 DAVID ERDNAMP $36.90 EMPLOYEE MILEAGE
077587 FALCON DISPOSAL SERVICE E125.OD
� '-977580----'--T[D[R At-ERPRESS-C {32.0D' -- - PICK.UP SALVAGABLE MATES I AL-- -------- "
DELIVERY SERVICE
( - � 077589 FISCHER E PORTER CO.• f2.020.99 INSTRUMENTATION EQUIPMENT
,
�' a. 077590 FORGES-FRUENLING $362.60 .. PERMIT REFUND. .._..-. _._. _ .._.__. 3 _. ........
07I591"" ._'CL IFPOR D't:'FORRER ITS i0b 1:70
( 1 07T 592 FRANCE COMPRESSOR PRODUCT $1,772.38 ENGINEERING 3-2BR-I 6 Pbi 6
N C77593 CITY OF FULLERTON $13.75 ENGINE PARTS
a
' _ ___ _ _WATER USAGE
-" .99--'---UOMN-'OTOASSER —226"77
EMPLOYEE MILEAGE
( 077595 GENERAL ELECTRIC CO. $2.355.60 INSTRUMENTATION EQUIPMENT
,
,. 077596 GENERAL TELEPHONE CO. $3,139.85 ..TELEPHONE NETWORK CHARGES------ ------ -
-'-- 077597-'-"'----"'GIERtICM•NITCM[C" T - "---'-R�— 1Ni982734( 077598 GOLDEN GATE UNIVERSITY t25.00 ELECTRICAL SUPPLIES
INAR REGISTRATION
077600 MACH CO CONTROLS f123.23 INSTRUMENTATION SUPPLIES.
177600 HACK COMPANY '-TR "" 9449.54 LAB SUPPLIES
( 077601 HEWLETTTPA INDUSTRIAL PLASTICS EN 7.20 INSTRUMENTATION SUPPLIES
( 077603 HEWLE TT RACN ARO 1127.20 OFFICE EQUIPMENT - - -
0T160] M:Y: M00AN" '-""' -'- - "_"' t175:00
PERMIT REFUND
( 077609 MOUSE OF BATTERIES f659.86 BATTERIES �
477605 R.S. HUGHES CO., INC. $136.94 PIPE SUPPLIES „
C77606 "-"'- -""CITY OF 'RUNT INGTOR-BEACR— "-' -"" $13.30 WATER USAGE
077607 HURLEY ELECTRONICS, INC. $174.90 ELECTRICAL SUPPLIES
677608 ISCO COMPANY 94.296.03 LAB SUPPLIES
077609 INACOMP' TECMNICAL"'S[RTTCT---"--' -"' '- 560.00 COMPUTER REPAIR
077610 INMAC $82.30 LAB SUPPLIES
077611 INDUSTRIAL TNRFADED PRODUCTS 1313.76 HARDWARE
r • -
i FUND NO 919? - JT DIST WORKING CAPITAL PROCESSING DATE 12/05/85 PAGE 3
REPORT NUMBER AP43
....,...__.. . .._..---------- OF ORANGE COUNTY - - "-"'-
CLAIMS' PAID 12/11/85
• WARRANT NO. _. _ _. _.. VENDOR ----AMOUNT ". DESCRIPTION i ..
e 077612 IRVINE RANCH WATER DISTRICT 14.00 WATER USAGE _.._ ..... _..._.. °i 077613-. _ '--- - THE-OANITORrS SHOPPE- ---"-_'-"SIiS56.59 JANITORIAL SUPPLIES
-
/ s 077614 A.F. JOMNSON COMPANY $252.08 LAB SUPPLIES
i 077615 KAMAN BEARINGS S SUPPLY $613.69 - BEARINGS ---------'
._-__�..._...._.._ __.. .. ._."--
."` 7616 `- ""-" - 'KING BEARIN60 INC 7-'- i256.46 _
( 077617 KISSINGER FAMILY TRUST 9128.20 BEARINGS/BELTS
PERMIT REFUND
': 077618 KLFEN-LINE CORP $523.00 _. JANITORIAL SUPPLIES --- --- --------- -
'-' 077619 '--" "'-' 'L1BLN:SGi'INC:'- "1594.57 "" " " ' - "- - - -
( 077620 LA BELLE. CONSULTANTS $1,390.00 WELDING SUPPLIES
077621 LAURA SCUDDERrS f72.676.91 CONCRETE TESTING
' 077622-----'tAURSEN-COtOP-tll -'Sd:A7-__-_'--------REFUND USE CHARGE OVERPAYMENT-- -
�� 077623 LEFF E MASON $112.50 FILM PROCESSING
( ' MEXICAN RADIO INTERFERENCE STUDY
077(- 624 LERNER PHOTO, INC.n --- $22389
077125 . __-___ iILM PROCESSIN
GlIOB.70 PERMIT REFUND --- ------- --------_-. •+
OpSPLAYIADVERTISIN6RpTI0N'♦123.013T-y .
( 077626 LIGHTING DISTRIBUTORS. INC. $124.10 ELECTRICAL SUPPLIES
NG
077627 LOCAL AGENCY FORMATION CONIUSSION f230.00_
- '--"'077628'--'-'--'COS-4p6CL'E S'T IM $250.00'
( 3 077629 A.J. LYNCH CO. $1,397.13 JANITORIAL SUPPLIES
- FTC 077630 HIS DATA SERVICE CORP. $349.66 .COMPUTER SERVICES
...X-"'- AC COX_P7 RMIE. tNC -�13-775'3f ENGINEERING PI-25 a P2-32 -
,� = 077632 MARINE A VALVE SUPPLY $437.41 VALVES
�(. s
017633 MARVAC ELECTRONICS $88.51 -ELECTRICAL SUPPLIES----------- n
"011639'-'_'_"'--MAT Yn-
i--i CNCORMETRC. 173.27-""`--'_-- CHLORINATION EQUIPMENT
S( 1 077636 MCCOV SHEET METAL WORKS. INC. $
$70.21 SHEET METAL
{ 077636 MCMA STER-CARP SUPPLY CO. f10.21 n
07763T' ----'----MILUAUKEE'"ELCCTRIC-TUOE-CORP-. "_"193:99 '_ ' -' ' - - ELECTRICAL SUPPLIES- -- - - - ------ --y
( W 077630 MINE SAFETY APPLIANCES CO. $2.038.90 EQUIPMENT PARTS
077639 MONO GROUP, INC. $64.29 SAFETY SUPPLIES
-FREIGHT CHARGES -------
' 69 '_"'-'-"- NONTGONCR I-EGE9R70R-TOPPA TI75.24"'-""--' '-_`--"--- ELEtlAT00. REPAIR
( 077641 MOORE BUSINESS FORKS. INC. $1,369.42 PR INTING
077642 NYCO INDUSTRIES $74.4? HARDWARE
...__...._.._..__.._._.._--_- '
077643 ' RATIONAE-EOUCATEONTORP --9290.00 -" "'"`_""'-
( 077644 NEAL SUPPLY CO. S518.98 PERMIT REFUND
077645 NEWARK ELECTRONICS $86.37 PETROLEUM PRODUCTS
- 07/696 ""'- " " OCC70CNTAE CNENICArCORPT----'-------'--'-19i IAS.SR - - --- ELECTRICAL SUPPLIES - - ------ - --------. s'
( 077647 OLYMPIC CHEMICAL CO. 151*816,53 CAUSTIC SODA
CHLORINE
077649 ORANGE[ CONTVALVE
9LFI INC. __-_ ____ $194.42 INSTRUMENTATION EQUIPMENT - - - -- -
-"' 077650 - - ----- ORANGE ITEX VOCVE a'i]TTTNP'C0. -'-"' f199.92 -
077650 ONITE CORE SI.779.99 VALVES
077651 OXYGEN SERVICE tID 0.79 EQUIPMENT PARTS
OXYGEN
077653 - - - -- COUNTY OF ORANGE-AUDITOR
C __...._ .. _..._ 79,540.00 LAB ANALYSIS
I 077654 CO. OF SANITATION
CONTR OLLEP $
$1,913.78 SLUDGE DISPOSAL
•77659 COUNTY SANITATION DISTRICT SliD42.98 REIMBURSE WORKERS COMP: FUND
077656 - PACESETTER - N -- - 31f506.52 PERMIT REFUND
077657 PACIFIC SAFETY EQUIPMENT CO. $506.52 SAFETY SUPPLIES
n O17637 PACIFIC BELL f896.09 TELEPHONE NETWORK CHARGES
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 12/95/85 PAGE 9
REPORT NUMBER AP43
--- "----COURT) TTt7TDM'UTSTRTCTS OF ORANGECOUNTY""- '__.. -. .... _._..__
CLAIMS PAID 12/11/05
' -- -WARRANT NOr------- -""—'VENDOR- MOUNT- pE SCRIPTION - - -"�----
' a 077658 PHOTO E SOUND CO. $103.88 _ _ _ MICROPHONE .. '
_ -....___07 7 6 59-------PICKWICK-PAPER-PRODUCE "$191:82- JANITORIAL SUPPLIES _ - ---_ --_--- -
♦ -� 077660 POWER - ONE LINEAR PRODUCTS $77.55 INSTRUMENTATION EQUIPMENT REPAIR
077661 IT PRIXpO SE ICE i10.00 ICE---077662---PRIORITY-ONE-ELFCTNOBIC3- ---S136.79
_
077661 PULP SKI 8 ARITA ARCHITECTS 92r603.0.0 ELECTRICAL SUPPLIESARCHITECTURAL SERVICES-JOB J-7-4
077664 RAFFERTY INTERNATIONAL TRUCKS $86.18 TRUCK PARTS
- --07665- Y 'SPOOR S380:90"'-" TRASH DISPOSAL
{ 077666 RE-CY-NLEEN CORP. 3361.55 ENGINE REPAIR
077667 THE REGISTER $2.079_20 - CLASSIFIED-ADVERTISINP
877668 THE-RCGIST 2T761.6D 'LEGAL ADVERTISING
077669 ART REMLEY $105.40 PERMIT REFUND
e 077670 THE REPUBLIC SUPPLY CO. 1218.97 PIPE SUPPLIES.-
—077671- MC M'C RP f25.00--"----COPIER EQUIPMENT LEASE
{ 077672 ROM ES AUTO TRIM $196.60 TRUCK PANTS
077673 JOSEPH T. RYERSON A SON. INC. $777.56 STEEL_..-
--077679 SANCON-ENCINEEPTM . 39550— ENGINEERING 7-SMD-IA _
077675 $HAMMOCK SUPPLY $746.30 EQUIPMENT
ITl 077676 SILLS ELECTRIC CORP. f1.818.1I _ __ ELECTRICAL SUPPLIES...__. -_ _
OTY6TT'- CNARtETSMITH-C . . -868:90 " ' ENGINE PARTS
s RTTSTR SOLAR TURBIN INTERNATIONAL 9262.69
I .. EQUIPMENT PARTS
J 077679 SOUTH COAST DODGE S68.83
G/ TRUCK.PARTS__-- __--
--077680' -SOUTH_RN SYOF. E 29:35- OFFICE SUPPLIES
_ { 077681 SOUTHERN CALIF. EOISON CO. S237.099.51 POWER
077682 SO. CALIF. WATER CO. ill 7T - __.._._____,.,_____..__.WATER USAGE
I -077683"'-_i SOUTHERM'ZOUMTTES_`0 533-r903.TB- DIESEL FUEL - ----- ---- -- __. .
{ 1 077684 SPARKLETTS DRINKING WATER $1.087J7 BOTTLED WATER
077685 STAROW STEEL S360.27 -_STEEL. .. '
- ----- -OT7686'--STAR-TOOr B_SUPP 1730.27--- -"- - -- _—"
TOOLS
{
077687 SCOTT STEVENS f69.78
OT 760P STEVENS PUBLISHING CORP. f36.00 EMPLOYEE MILEAGE
._PUBLICATION - - -__._077689.'._ .SUPER -CHEM`CORP- _._.f97.52 -_ ____..
{ 077690 THE SUPPLIERS 3243.25 PAINT SUPPLIES
877691 TAK TAKAMINE f1.ee0.00 TOOLS -
077692 THOMAS BROSJ MAPS_'-- '-- _' '"' 1102:02 - -- -- LANDSCAPE MAINTENANCE
O'17693 THOMPSON LACOUFR CO. 360.26 MAP BOOKS
I 077694 TRANSAMERICA DELAVAL. INC. $7.469.26 PAINT SUPPLIES
COUPLINGS
077695 - TRANS MERIOIANw-INC ----' -'-` 54099.08 '
{ 077696 TRAVEL TRAVEL S960.00 CAUSTIC SODA +.
1177697 TRUCK E AUTO SUPPLY. INC. $1.365.83 AIR FARE
-'- 077690 _"- _ 'JSBT TUCKER_E"SON/-7XC— --- "--- S171:92 TRUCK PARTS - - -
077699 U.S. AUTO GLASS. INC. $271.35 HARDWARE •)
TRUCK PARTS
B77700 UNITED STATES SERVICE $929.09 DELIVERY SERVICE - -
�. - 077702 -_-" UNITED STATES' COU iPZO.�iR�—_'-- 3929:77 VALVES
077702 VYR SCIENTIFIC f1.331.TT LAB SUPPLIES
C 77703 VALLEY CITIES SUPPLY CO. f2.036.38 REGULATORS '
r FUND NO 9199 - JT 0131 WORMING CAPITAL PROCESSING DATE 12/05/B5 PAGE 5
REPORT NUMBER AP43
- VNTT-SRRTTKT10R-DISTRICTS OF ORANGE COUNTY --_-- -- r
CLAIMS PAID 12/11/85
° - -WARRANT'MD. ------ - _----'VENDOR —AMOUNT "'" "' DESCRIPTION e
° 077704 VARIAN INSTRUMENT GROUP $492.25 LAB_EQUIPMENT_.,.,
077705 _.. ._-._. VEOAA'SCI-COAP:_ .." 970.34 _ _ . . . _
REFUND USE CHARGE OVERPAYMENT
( . 077706 VERTEX BUSINESS INTERIORS $5.454.58 PANEL SYSTEMS
077707 VAHL INSTRUMENTS - 9193.66 INSTRUMENTATION.EQUIPMENT
° " 07119B -"'__--MRISTINA-VALKER"' —' 17:18 EMPLOYEE MILEAGE
( 077709 JOHN R. NAPLES $428.08 ODOR CONSULTANT
IN
077710 WAUKESHA ENGINE SERVICENTCR $125.18 ENGINE PARTS _
is ._ __._ .._-._...—.._.._.._....__._.. �r.
07771 -"-'--WESTERN-v IRE"4`AC10T '—f179:01 - - SANDPAPER �n
( 077712 VESCO $351.09 ELECTRICAL SUPPLIES
i. 07713 WHITE. FINE t YER VE LLE t1°925 d9 _DEEP OCEAN SLQPGE,QIS005AL,STUDY
0//719--'- AEPOI"C ORP F--- Zi19f706"`--'-"—_-- COPIEA LEASE '
077715 GEORGE YARDLEY ASSOCIATES $514.06 SOLENOID
077716 ZIP TEMPORARY PERSONNEL S870.83 TEMPORARY HELP
---017717 "----SpR-000 PER '551S;42 DIREOTORS COMP. s MILEAGE
( 077718 JOHN C. COX, JR. $79.10 DIRECTORS COMP. 1 MILEAGE
REC
077714 PICH ARD PARTIN $395_50 DITO$S�,sm. A ILfBGE __
--077720"'— -OAVIO-GT'1 TCC5 759.84 �i RECTORS CORP. 6 MILEAGE
077721 CHARLES E. SYLVIA 1400.65 - DIRECTORS CORP. 6 MILEAGE
!TRECTORS COMP A MILEAGE. _ „ p
K "277725 '-'_"'-'--'-' OENE"VTSRER—' '1341700 "'-'- "-_-"-l 077722 JOHN A. THOMAS $309.04 D BIAtO S EOMP. 6 MILEAGE !-
( u 2 077724 CENTEL SYSTEMS $37.470.87 TELEPHONE SYSTEM
b+
(' TOTAL CLAIMS PAID 12/11/85 - $901,927,34
i
( SUMMARY AMOUNT :{
( #2 OPER FUND S UUCP
S2 F/R FWD -
#3 OPER-FUMD-- — 5i25%29 _ __.._..._ .__._.._.. ..... - ._.. .
13 AID FUND
( 1
05 OPER FUND 8.609.91
26 OPER FUND ._.. _... ._ _._._ _._ _ _..____._____.__ 42.69
( F7 OPER FUND 3.572.69
S7 F/R FUND 7.2399.90 ^
.. .... 011 OPER FUND - . .___.. ......._.___ —.—._.--..- 93`•90 - - .. - •
.__
1 III ACO FUND 388.60
R14 SUSPENSE FUND 1.750.00
0596 OPEN FUND ... ._.—__.___..____.....,._.... ..
2 . 7
I 056 FU
ND UN 146.7
F667 OPER ND 3.714.0202
JT OPER FUND - ... _._—._ .. .._.___ __ .. ...' S22.999.94
i I CORE IB9,861.34
SELF FUNDED WORMERS CORP. INSURANCE FUND 1,013.78
-JT WORKING CAPITAL - ------ '- - "' 138,742.15
• - - TOTAL"CLAIMS-PAID-12111/85" ' "-- "-"-- $901,927.34 -
FUME- NO -I-- - Jl VIST YORRINC CIIITAL PROCESSIP,E DATE 12/2C/05 PAGE 1
REPORT RU14BER AP43 ""- - ---
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CL4JMS FRIG 12/25185 ,
WARRANT NO. VENDOR AMOUNT DFSCPIPTION `
5 077742 AVC METALS SUPPl Ti INC__ 31.199.94 ALU - -'IIH FREIGHT
077742 ASP FREIGHT 3128.76
077743 ..S.A. $87.70 FREIGGHTT
CHARGES
.._ -. - - TRUCK PARTS -
077749 ALL=C•T ATC"VCPI[LES2—INC:—'--"------ Il'i49F 1C - -- - --- _--'-
077745 ALLIED CORPORATION S32,61F.17 VEHICLE LEASE
077746 ALTHENS t SONS. INC. f87.86 CHEMICAL COAGULANTS
i __..__ ._ FOOD SUPPLIES - - - -- --- - ---- ,
Ott14T - AnERICAN CHEM ICAO--SOCT ETI 392.85 LAB SUPPLIES
077748 AMFRICAN FLELT PARTS $486.50 TRUCK PARTS
077749 AMFRICAN SCIENTIFIC PRODUCTS $6.60 .._ LAB SUPPLIES - 1
___. -___-._--_._..__...___._....... .
077750 '" --'--- -3RCRTCAN'TF.CNNICAr—. —SIB1.28 —"---_—�- CAMERA SUPPLIES
077751 ANAHLIM BUSINESS MACHINES $65.00 OFFICE EQUIPMENT REPAIR
677T52 ANAHEIM SEVER CONSTRUCTION $6.758.00 ,
- 077755 -""'--"-- IMF- ANCHOR"PACRTN . ---1559.37 _--- "`----' REPAIR SEWER LATERAL-DIST.-3 ---
077754 ANGELICA RENTAL SERVICES GROUP $267.50 PUMP PARTS
^ 077755 A-PLUS SYSTINS $343.58 TOWEL RENTAL '
—..__._.CLASSIFIED ADVERTISING---—---
077756 - '- -'--'-' pcCt TEG-RCSCPPC 1891.65' ELECTRICAL SUPPLIES
0777-7 AGUATIC CENTER $70.80 AIR CARDS
e X177756 ARENS INDUSTRICS INC. $1.576.32 _ _ INSTRUMENTATION SUPPLIES
677759 --' '- - ARROVMEAD ELCCTR'I C ORP --"-'--'2139.22 --- -- '
., ELECTRICAL SUPPLIES= 077760 RALPH W. ATKINSON $536.56
C777FI AWARCSt TROPHIES $46.38 PUMP PARTS
. .; ' LCE - .. ... -_ _ _._. -______._._._.ALLIGATOR CLIPS
'07T 762 OR R_COFpORAT10 3iT i917.01
,-. SLUDGE DISPOSAL
:� 177764 OECNM4H INDUSTRIAL $1,159.05 INSTRUMENTATION EQUIPMENT
07776 RECSON SAND L GR
AVEL, INC. i515.16 SAND 6 GRAVEL
LSE - 077765 """_' —'-"" PE TTt:R"PEN TS""" ---'-5687.50 "' - ---
t 1F, 0T))F6 PEVCO INDUSTRIAL VEHICLES f1751 EQUIPMENTBED LPARTS -1
A 77761 BIEPLY R ASSOCIATES. INC. f550.00 WORKERS CORP. ADMINISTRATION- - -- --- -- ;,
- - 077719 _ - "'-" BLACR'1 DECKFR' MFGTTO ---"--147:27 "-- - -
OT7769 ROLSA RADIATOR SERVICE 624.00 REPAIR TOOLS 11
1K PARTS
077770 ['PULLER COP.F. 3363.25 .ELECTRICALL EQUIPMENT — -- - -- ------- ---- 1
--"077771" --'-" _' -"-PUP.RC-ENGINEERIN -`"$914.41 - - ELECTRICAL SUPPLIES
071772 WILL JAM M. BUTLER 91.662.91
C 077773 CI'T CALIFORNIA, INC. $80.84 PETTY CASH
� - f777N CS CONe4NT - '-' "----- - _ "'_ $3i 85 D:21
OFFICE EQUIPMENT REPAIR
PIPE SUPPLIES
Ol]]15 CALIF, ASSO[IAPION OF PUBLIC PL IC f315.n0
L 177776 CUPCA VIDEO TAPE LIORAY f45.06 SEMINAR REGISTRATION
VIDEO TAPE RENTAL
077778 GLS CARERAOLS D '— -'-- 363$62.76 CAMERA REPAIR -
877770 JOHN CAROLED ENGINEERS $22,632.96 I'
E 1� 077]79 JOPN CePOLLO ENGINEERS _ .,._ 222,632.96 ENGINEERING PI-26-2, J-15 6 PI40
ENGINEERING PI-22 f J-6-2
07710E Cee TLC T TIONS CTR --- 353.U0 PUBLICATION
077702 CHIPYFET INC.IN[ S9.432.4] PUMP PART
41T)P2 CMf eUFET INDUSTRIES, INC. s5,432.n0 FERROUS CHLORIDE
077703 CHFVPON U.-.A.L INC 13.361.12 GASOLINE/OIL
077784 MIPCFRLY CPhISTEPSER 39.04 EMPLOYEE MILEAGE
077705 CLLSSIC CATLRINO S3820F
G777R6 CRt F•PAFIEFR INFTFIIMFNT DO. -- - 4294." MEALS
+, PIPE SUPPLIES ,.
I
FUND NO 911-9 - JT DIST WOPAING CAPITAL PROCCSSINO DA Tr 12/20/05 PAGE 2
_._......_....-..... .....-__.—_.._—... ....._.. .___.__.__.._.._. RE POAT NUMB F.P AP4!
COUNTY 54NITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 12/25105
WARRANT NO. VENDOR AMOUNT DESCRIPTION
a
OTT)P) tONN ELL-CITE YROtET" ---""'-"s199:37 TRUCK PARTS
077788 CONSOLIOATCO ELECTRICAL DIST. $270.61 ELECTRICAL SUPPLIES
077709 CONSOLIDATED REPRODUCTIONS fIr77 9.29 BLUEPRINTING REPRODUCTIONS
---'077790 ----- --QOPITPOI-DATA-C OR PQRA?TON --'—""'s2i629:38 -"'."' INSTRUMENTATION EQUIPMENT REPAIR
- '"" _"- -'"'"' •
077791 CITY OF COSTA MESA $14.039.00 INSTALLATION OF PIPE 9 MIDDLE
07T792 COUNTY WHOLESALE ELECTRIC $588.50 ELECTRICAL SUPPLIES
,
.. .- -077193_.._.___`C4L vA T[R' _.f36 B:SO __. __ ___._—.. _..4MTE0. SOFTENER RENTAL .. .
077794 COUNTY OF ORANGE $1.050.00 PERMIT FEE/CONSTRUCTION TRAILER-DIST. 7
077715 OMC. INC. $663.56 PIPE SUPPLIES
,
' "---- 07779 R"------'0 A'IC1'i•I tOT---`— --f70:BO'—""-"--' LEGALADVERTISING _
677797 De N1rLS 71OF SERVICE $4,585.61 TRUCK PARTS
077798 OF CO 3N14.63 ELECTRICAL SUPPLIES
1 "--- 0T7799 --'--DEt1A-'PMACYTICPL "-'371:24 INSTRUMENTATION EQUIPMENT REPAIR' ""_.._._... . ..... ',
OTTROO DIESEL LOGISTIC$, INC. 3159.00 EQUIPMENT REPAIR
077P.C1 DIGITAL FOUIPMENT CORP. $331.60 INSTRUMENTATION EQUIPMENT REPAIR
S328:1P""`" '---'---PRINTING —"--"
077NO3 DISFOSARLE WASTE SYSTEMS. INC. S5.000.00 SLUDGE GRINDER REPAIR
077PO4 00RR-OLIVEF. INC. f367.33 MECHANICAL PARTS
-" 077865 --"—'-000RCE TREE' NOTC -$431:16"' - -" - EXECUTIVE COMMITTEE DINNER MEETING - -- -- - -'" ,
D778C6 DUN" EDWARDS CORP. $150.10 PAINT SUPPLIES
J F 077R07 FMA. INC $3,570.00 COMPUTER REPAIR-PLT. 2
--"'077COB "-- ---'—'d STPANTZ RC.— 3'E 2ST:FO OFFICE SUPPLIES
077P09 ENCHANTER, INC. S3r500.00 OCEAN MONITORING I'
OT 7010 FAIRFAX ELECTRONICS INC. 3567.00 ELECTRICAL EQUIPMENT REPAIR
177011 - "'---"fEDEPAL"EXrRESS-Mill '-" ' 160.00 -' _ _-'-' ' DELIVERY SERVICE
F' n77812 FILTER SUPPLY CO. 51.343.39 FILTERS
C77813 FISCHER R PORTER CO. 51.593.56 INSTRUMENTATION EQUIPMENT
.: _..__.-017R14 _-_..____.FLAT--R"VERT ICAt-'CORCRETE --"-f29S:00 __. - _. _. ....._.__ .....CONCRETE CUTTING .. ..._ . _._ _... .._.. .. . .... . .. __
077015 FLCRENCE FILTER CORP. $137.65 ELECTRICAL SUPPLIES
077PIR CLIFF OGROWERS
R A. S LAFOT $2Jr179.11 ENGINEERING 5-19.0.2, PI-23R 6 3-2BR-I
- "' - 071N1T "'-"'FRUIT GRO N[ASCABOrt2TORTTTNC--'—"""" 330:00 - - - LAB SERVILE
nI 071A IB FUfI INJECTION SALES 1 SERVICE $69.19 EQUIPMENT PARTS
077E 19 CITY OF FULLERTON 553:1R WATER USAGE
077926 - GANA1:L LUN4rR co; "`""" " ' -" """ - _ 3942.13 _ LUMBER - - - -
077R21 (AS CHEM PRODUCTS INC. 32.011.2U WOOD SHAVINGS 1
D77022 GIFNLICH-MITTFIELL INC. STl5.02 BELT PRESS PANTS
017R23 GRAPHIC CONTROLS "'-'-"'J""'--" """""" $67.49 INSTRUMENTATION SUPPLIES
077E29 IIALPFIN SUPPLY CO $243.52 SAFETY EQUIPMENT I
077025 IIFOCULLS INC. f6.734.88 CHEMICAL COAGULANTS r
,,. 771.26 H TT rACPAPD'
342.19 EQUIPMENT PARTS
67702 NILTJ. INC, 1259. HARDWARE
077028 H.r, NGFFMAN CO., INC. 259.24 INSTRUMENTATION
EQUIPMENT REPAIR
077029 "O O IOP-REACH f1,21R.19 EQUIPMENT REPAIR
077P3G "OUST OF POTTERIES
31$321.5P BATTERIES
077P32 H.S. IN0'HfS EACH INC. 1321.OR SAFETY EQUIPMENT
�; 017P 32 1'-0NTINO TnIi'rr.4C11 PUOOfR STOMP 1110.9Y OFFICE SUPPLIES
FUND NO '1P1 JT OISE WORMING CAPITAL PROCESSING DATE 12/2G/95 PAGE 3
.... . ...... ..... ..._... .. .. _. ._�__ __..___.._.. .... PEFORT NUMBER AP43
COUNTY. SANITATION DISTRICTS OF ORINSE COUNTY
CLAIMS PALO 12/25/PS
WARPANT N0. YFNDOP AMOUNT DESCRIPTION
° 077P33 INDUST?IAL TPRCADEO"TROOOCTS-- "-"'""" SRC.97 HARDWARE
977839 JONES C E. JACKS T30.66 EMPLOYEE MILEAGE
077R35 $AKAN CHERTCAL$. INC. $3*503.66 CHLORINE
. f716 36 """"' KAF.PN PGPiNGS d'SOFT CI----""--'-""52150 p.55 BEARINGS
077937 WING SEARING. INC. $4.226.40 BEARINGS
077P3P L L N UNIFORP SURELY CO 98,919.13 UNIFORM RENTAL
i;.
° OTiP39 "'- "__ 'LA'P7CLE'CONSUCTaN1S- -'-'---'-"'-'$365.00 - CONCRETE TESTING
O77P40 LAUPSEN COLOR LAB $143.69 FILM PROCESSING
677M41 LEANER PHOTO. INC. S75.88 FILM PROCESSING
077042 ._. ._....__CIFF.COP•SAFRT' SEPV7 -S76:87"". .__ . _.._.___.. __... WHY SUPPLIES. .__.._..._...____.__. ._._.._._.
C77843 LIGHTING DISTRIBUTORS. INC. s23.57 ELECTRICAL SUPPLIES
C77P99 MANNING TFCONCLOGIES. INC. $607.99 INSTRUMENTATION EQUIPMENT REPAIR
° ... 877P95 .._. ......_..FARTNC-s-Rt7C-SU -_.E87E:R1 . .. . . __ ___ .... VALVES .. .. _...._ ..__..... . :.
077846 HARVAC ELECTRONICS S50.89 ELECTRICAL SUPPLIES
077047 MASTER BLUEPRINT L SUPPLY $89.04 LAMINATE ENGINEERING FLOWSHEETS -
-""" 077MP """""'"'MATT '•-CML0R3-TMCT 92:536:00 --"'----'---- - CHLORINATION EQUIPMENT- --"-"- --"--
077P99 NCKINLFY EQUIPMENT CORP $412.86 ELECTRIC CART PARTS
. M 077P!G LARRY W. NCLEMORE $61.30 EMPLOYEE MILEAGE
T
O7TP51 " "" _" nCM STEP•CARR'SuvfL'TTO -' "' s132:55 ' EQUIPMENT PARTS
2 077P52 MFTfR MASTER. INC. S133.91 INSTRUMENTATION SUPPLIES
077853 MINE SAFETY APPLIANCES CO. $1.667.27 SAFETY SUPPLIES
O7TS59 ' ..........-PTTCMECt- ANUACS. .. ..._____...___..-......_-____..
_ 077P55 MONO GROUP. INC. $1,620.50 PUMMPSEATION}
C77856 MONTGOMERY ELEVATOR COMPANY 1320.48 ELEVATOR MAINTENANCE
lA.. 071077 "'" "'--'MYERS TIRE SUPPLY -TRH- -"' '$48.11 _ TOOLS - -
W 077959 NATIONAL
TIRE LUMBER
fA 8.11 TRUCK PARTS
OT]F39 NATIONAL LUMBER s798.09 HARDWARE
077P60 OQCIOENTSL CPfPICAC'"COPE - -712:839:65 ' - ' "' ' EAUSTIE }OVA - - - --- - ,
° C ,
677P61 OLYMPIC CHEMICAL CO. $28,177.17 BULK CHLORINE
C77662 ORANGE COAST ELECTRIC SUPPLY S2.16 ELECTRICAL SUPPLIES
677863 "- 'OPANCE COAST 9636.94
EQUIPMENT PANTS
D77869 ORANGE COUNTY EQUIP MEAT CO. 120.35 EQUIPMENT PARTS
077P65 Aft ANf.I. COUNTY FUPP CO. $595.U5 PUMP SUPTS
D
077MEk ReNFE VALVE 0 fTTTT NG'[TA:-""""'-"" """' -""' l29A.SR PIPE SUPPLIES
f 67780 COUNTY OF ORANGE $5.864.08 EMPLOYEE MEDICAL EXAMS
077061 COUNTY SANITATION DISTRICT S3.234.47 REIMBURSE WORKERS COMP.,INSURANCE FUND
077069 P:Y[A:' PRINTING"'-' ""'-""" -"' "" S2I7.OP PRINTING
D77679 FACIIIC PAW S $232.92 ELECTRICAL SUPPLIES
0770..71 FACO PUMPS $294.53 PUMP PARTS
C77872 PACIFIC SAFETY EPUTFPF.NT CO•-""' -"' S3.3SS.P1 SAFETY SUPPLIES
07787; .APTF UkLIPITFP $336.93 TRUCK PARTS
f77679 PAUL -HUN90f s2R.73 TOOLS
0771,75 PfPOFIOATTON SYSTEMS;"'INC'. ""- SI4i38G.31 HYDROGEN PEROXIDE
917N16 ALLAYS s SOUNp CO. $57.27 OFFICE SUPPLIES I
071P77 1'If NW T C..N PAFLP PR OPUCTS 1A30.52 JANITORIAL SUPPLIES
P77P7P PLA.TIC InTUSTPICS 1276.45 LAB SUPPLIES
J • P
FUND NO 919" JT UIFT MORNING CAPITOL PROCESSING DATE 12/71-/B5 PAGE ,� ,_--_..--__,___,
RCPOPT NUMBER AP43
,
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
' CLAIMS PAID 12/25/85
• •MBUNT DESCRIPTION
� YARf ANT ND. YF MOOR
SB9.OE - AIR FARE
077PP0 POSTMASTER $219 . 6 POSTAGE
'!
195.9 ENGINE
f ENGINEE PARTS
OTIOSE PROGR NOISE FORE ENGINES 5310.53 - STEEL
'-C77Pg2 -'PR OGRCSSIYC'S T[f.C-'StlP/1T-�- --
871PP3 PULASKI L ARITA ARCHITECTS $1,665.62 LEGAL ARCHITECTURAL SERVICES
077P84 THE REGISTER 31.665.62 LEGAL UPPLRTI3INQ. .
--"0E TONS - ----7nP-R(P•UP.tI C'SOPFt . -f217.S2 - ---- RIPE SUPPLIES
077666 RICOH CORP I369.9N COPIES TEASE `
fh 149.28 BTEEL
077687 JOSEP!I T. RYCASON C SON, INC.
-�---'OT7RF6"--'--SMITH-E NAPCT [199:9D - ELECTRIC MOTORS
07)B89 SCIENCE APPLICATION 1NT•L COPS 3H$123.90 OCEAN MONITORING
07709E CITY OF SEAL BEACH f123.00 WATERTOOLS USAGE '
--07TF91'-'- SMFPPERO MACHINERY
. 2.329:00_ "' ' - - TOOLS
077P92 CHARLES MITH CO-1
CO. i2.329.55 EQUIPMENT REPAIR --
611P93 LMF ROCS SMITH C0.• INC. q46.91 E PARTS PERMIT FEE
._._._.._
PERMIT FEE _
017095 SOUTHERN CALIF. EDISON CO. $104.671.44 POWER
077F96 SD. CAL. GAS CO. S49A94.12 .._..... NATURAL ORS ._._._.. _.._-........._..._....- -_._
077497"' ""-$OUTHERN-000NTICS' • T768:76- _ DIESEL FUEL
C)7P9B SP ARL/NB INSTRUMENT C0.1INC. $959.80 INSTRUMENTATION EQUIPMENT REPAIR i
yE � •-+ 07799V SPECIAL DISTRICTS "NOT SEMINAR $545tXt
0OMINAR REGISTRATION__ -----�
"' G17990'---_'�S T1R-TDOC_S-SUPPC . C79B0:/2'- -' --� TOOLS i
jf .y 677501 STCRLING OFTICAL $187.00 SAFETY GLASSES
0T1902 THE. SUPPLIERS $1,201.60 TOOLS "
` bp. .' C77903-"----CASTLr- 'VTV7-DF-SY .25 - - LAB EQUIPMENT MAINTENANCE
.. I n)7o04 TNOMPSON LICRUFR CO. 594.98 PAINT SUPPLIES
p i
077905 IONY.S LOCK S SAFE SERVICE SSOl.90
OT)e;F" -""-_iRTkSANER'I FA"'DFCRV • 19$16801- ENGINE REPAIR 0
077501 TRAVEL TRAVEL 3/68.00 AI0. TARE
077SGS TRUCK L AUTO SUPPLY, INC. 51.608.15 TRUCK PARTS ,_-._.__ .___. .. ._....._...._.__.._.
_...._... 077919.. .._..._.._. .IRUC R YACKER 9""_. " ... 59B.50 - - TRUCK PARTS
077911 J.O. TUCKER t SOW• INC. f4.119./9 SAFETY EQUIPMENT
"I pT1911 UNOCAL $I19.O9 QAWLIHE -.
011912 UNITED TIO PANG[L SE RYI CE- ' _ - _ - 9051.20 DELIVERY SERVICE
E O7)913 UNITED STATES ANALYTICAL INSIR f851.20 LAB-EQUIPMENT LEASE
077914 UNIVESSAL PACK P466.10 TRUCK PARTS
077-15 V:O:P. TESTING f1.6gn.00 DIGESTER GAS TESTING
07751f. VYx SCIENTIFIC 9539.71 LAB SUPPLIES
077917 V11LLY CITIES SUIFLV CO. 21.401.94 PIPE SUPPLIES
117918 VALVE'CERVICES: INC:"-- '-- --_ - is;113.04 ELECTRIC MOTOR
077919 VAN RATER R GE fl54.2/ TRICNLOROETNANE
RORS
5814.6E LAB INSTRUMENTS
J 07792,1 VAPIAk A ENGIINCMI E•ROUF __ _ _ _
11 OT)921 PLUKFSNb ENGINE SAIR CFNTCR_-" - 471JN ENGINE PARTS
677923 PETP.EIPAIIP. N.A. AIR EEPT. s)26.IV ODOR CONTROL EQUIPMENT
077923 YF}TERN PACIFIC FCUI PPFNT CO. 11•023. CRANE RENTAL '
CT 791e VF^En ""' $123.65R5 ELECTRICAL SUPPLIES
FUND NO •'1"' JT PISI NCPKIMi CA7ITAL PPOCESSING DATE IP/P11/115 PACE 5
. .. __. .. _ ._..._ _. .__ _ .... .. REPORT NUMPFP AP43 .... -._ ___
�_ . . ..
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
, CLAIMS iA10 li/25/NS �
WARRANT M0. YE ND OP AMOUNT DESCRIPTION
077925 " UILL4110 NARKING DE97Cf5'----- "-""' "" $91.06 '-
TRUCK
EQUIPMENT
077427 VILSUM FORD SALES S7.RA TRUCN PARTS
F77927 FOURRCL NOLO - ___,_ ST.GO ._ EMPLOYEE VICEROE-
'C7792P FOIIF.KC [ VOOORUii'.____.--_ _ ___.._ ;'14 i09 N:u0 - - _.. .-. _..._. __.... _.
077529 XEROX CORP. S538.70 LEGAL SERVICES
COPIER LEASE
077t3n SC OR FE YAROLET ACfi0C187fS $96.67 INSTRUMENTATION EQUIPMENT PARTS . ._ ..._�.
TOTAL CLAIMS PAID 32/21/85 $709,739.12
' SUMMARY AMOUNT
l '
PI OPER FUND 94.50.. .. ___
' 02 OPE0. FUND 235-50 ;
( 12 ACOF/R FUND 2,494.95
in 12 F/R FUND 7,491.95 - - - - - -
= 13 OPER FUND 16,504.60
' .., /3 ACO FUND 9,820.06 '.
C" 15 OPER FUND __—.. _ .2,349.49 __... . .. _ _.__.__... ... . .. ..._ —
- /6 OPER FUND 95.94
16 ACO FUND 14,035.00
bU- 17 OPEN FUND. . .. _.. .. _...—___ _— 3.551.G6 .. .. -
1 17 iM FUND 1.154.32
In /13 ACO iUNO 21.00
' /14 SUSPENSE FUND . .. .. ---1,059.50 -
1566 OPEN FUND 2,661.95
/566 ACO FUND 4.194.05
. JT OPER FUND _.___._._..._—.__.__...._ ---374469.57 ....._._.._._..._.____.,.._..
CORF 186907.70
SELF FUNDED WORKERS COMP. INSURANCE FUND 4:657.47
JT WORKING CAPITAL ..._..___._—_._..._-.. _._._. 74,773.99
r - /11 OPER FUND 5.00 _39
' _ _...._. .TOTAL.CLAIMSJGIO-l2/IS/06--.-- $709,738.12
r
i
EXCERPTS FROM THE MINUTES OF THE REGULAR
JOINT MEETING OF THE BOARDS OF DIRECTORS OF COUNTY
SANITATION DISTRICTS NOS. 1, 2, 3, 5, 6, 7, 11, 13 AND 14
OF ORANGE COUNTY, CALIFORNIA
A regular joint meeting of the Boards of Directors of County Sanitation Districts
Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County, California, was held at the
hour of 7:30 p.m., January 8, 1986, at 10844 Ellis Avenue, Fountain Valley,
California.
The Chairman of the Joint Administrative Organization called the meeting to order
at 7:30 p.m.
The roll was called and the Secretary reported a quorum present.
DISTRICTS 1, 2, 3, 5, 6, 7, 11 6 13 Moved, seconded and duly carried:
Authorizing employment of separate
defense counsel to represent That the staff be, and is hereby,
Larry Rood in lawsuit of Joe A. authorized to employ a separate defense
Gunsul, et al. vs. OCSD, et al. counsel to represent employee Larry Rood
in the defense of his position as
co-defendent in the lawsuit of Joe A. Gu nsul, et al. vs. Orange County
Sanitation Districts, et al., Case No. 47 07 42
STATE OF CALIFORNIA)
) SS.
COUNTY OF ORANGE )
I, RITA J. BROAN, Secretary of each of the Boards of Directors of County
Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County,
California, do hereby certify that the above and foregoing to be a full, true and
correct copy of minute entries on the meeting of said Boards of Directors on the
8th day of January, 1986.
IN WITNESS WHEREOF, I have hereunto set my hand this 8th day of January,
1986.
Secretary of the Boards of Directors
L of County Sanitation Districts
Nos. 1, 2, 3, 5, 6, 7, 11 and 13