HomeMy WebLinkAbout1986-03-12 F �N..o.4 e COUNTY SANITATION DISTRICTS
�' � OF ORANGE COUNTY, CALIFORNIA
Ida P.O. BOX 8127, FOUNTAIN VALLEY,CALIFORNIA 92728-8127
o„ Wes+ 10844 ELLIS, FOUNTAIN VALLEY,CALIFORNIA 92708-7018
(714) 962-2411
March 5, 1986
NOTICE OF REGULAR MEETING
DISTRICTS NOS , 1, 2, 3, 5, 6, 7, 11, 13 & 14
WEDNESDAY, MARCH 12, 1986 - 7 : 30 P .M.
10844 Ellis Avenue
Fountain Valley, California
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:
BUILDING COMMITTEE - Tuesday, March 18th, at 5: 30 p.m.
DISTRICT NO. 11 - Wednesday, March 19th, at 3 :30 p.m.
at Huntington Beach City Hall
FISCAL POLICY COMMITTEE - Tuesday, March 25th, at 4: 30 p.m.
EXECUTIVE COMMITTEE - Wednesday, March 26th, at 5 : 30 p.m.
SELECT COMMITTEE TO - Wednesday, April 2nd, at 5: 30 p.m.
ADVISE THE STAFF
COUNTY SANITATION DISTRICTS
of GRANGE COUNTY. CALIFORNIA
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JOINP BOMID AND E707=M CO*W PEE MEETIM DATES
Joint Board Meetings Executive Camfittee Meetings
March Mar 12, 1986 Mar 26, 1986
April Apr 09, 1986 Apr 23, 1986
May May 14, 1986 May 28, 1986
June Jon 11, 1986 Jon 25, 1986
July Jul 09, 1986 Jul 23, 1986
August Aug 13, 1986 None Scheduled
September Sep 10, 1986 Sep 24, 1986
October Oct 08, 1986 Oct 22, 1986 1.10,
November Nov 12, 1986 None SrlwKluled
December Dec 10, 1986 None Scheduled
January Jan 14, 1987 Jan 28, 1987
February Feb 11, 1987 Feb 25, 1987
March Mar 11, 1987 Mar 25, 1987
v
BOARDS OF DIRECTORS
County Sanitation Diddele Pon oRiw Box 8127
of Orange County, California 10844 Ellis Avenue
Fountain Valley, Calif., 92708
Taleohm :
Am Cod. 714
JOINT BOARDS540-2910
AGENDA
MEETING DATE
MARCH 12, 1986 - 7: 30 P.M.
ANY DIRECTOR DESIRING ADDITIONAL INFORMATION ON
ANY AGENDA ITEM, PLEASE CALL THE MANAGER OR
APPROPRIATE DEPARTMEN H D. IN ADDITION, STAFF
WILL BE AVAILABL 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 persona who wish to be heard on specific agenda items
'..I (5) consideration of motion to receive and file minute excerpts, if any.
See Supplemental Agenda
(6) EA® DLSIRICr
AL•fI(.N: If no corrections or amendments are cede, the following
minutes will be deemed approved as mailed and be so ordered
by the Chairman:
District 1 - February 13, 1986, regular
District 2 - February 13, 1986, regular
District 3 - February 13, 1986, regular _
District 5 - February 13, 1986, regular
District 6 - February 13, 1986, regular
District 7 - February 13, 1986, regular _
District 11 - February 13, 1986, regular
District 13 - February 13, 1986, regular
District 14 - February 13, 1986, regular
•�, (7) ALL DISTRICTS(a) -
Repo of:
(a) Joint Chairman
(b) General Manager -
(c) General Counsel.
3/12/86 -
(8) ALL DISTRICTS
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) "A" and "]d" 1"'r
02 OS 86 02 19 86
ALL DISTRICTS
Joint Operating Fund - $ 585,275.57 $ 166,052.89
Capital Outlay Revolving Fkud - 664,287.19 148,063.76
Joint Forking capital Fund - 31,303.56 57,110.61
Self-Funded Insurance Funds - 2,349.82 3,358.35
DISTRICT ND. 1 - -0- -0-
DISTRICT NO. 2 - 261,395.96 21,443.22
DISTRICT NO. 3 - 14,582.28 12,573.12
DISTRICT NO. 5 - 501.70 2,401.14
DISTRICT NO. 6 - 42.69 -0-
DISTRICr ND. 7 - 560,718.79 1,943.43
DISTRICT NO. 11 - 722.80 12,820.67
DISTRICT NO. 13 - -0- -0-
DISTRICT ND. 14 - -0- -0-
DISTRICTS NOS. 5 & 6 JOINT - 154,316.04 57.74
DISTRICTS NOS. 6 & 7 JOINT - 6,450.50 -0-
2,281,946.90 425,824.93
CONSENT CALENDAR
ITEMS NOS. 9(a) THROUGH 9(q)
(9) ALL DISTRICTS V
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 an the consent calendar will be enacted by one action
approving all :rations, 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.
Chairman will determine if any items are to be deleted from the
consent calendar.
Consideration of action to approve all agenda items appearing on
the consent calendar not specifically removed from same.
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3/12/86
(9) ALL DISTRICTS
(a) Consideration of motion to receive and file bid tabulation and
r- --- lotion and awarding Purchase of Liquid Cationic
Polyelectrolyte Chemical Flocculent (Polymer) , Specification
.. No. P-087, to American Cyanamid Canpany for the price of $.04288
per aet pound plus sales tax for a one-year period beginning
April 12, 1986 (estimated annual cost $564,708.16)
See page "C"
(b) Consideration of Resolution No. 86-30, approving plans and
specifications for Rehabilitation of Primary Basins A, B, C, B,
I, J, E, L, M, N, O, P and Q at Plant No. 2, Job No. P2-31R, and
authorizing the General Manager to establish the date for
receipt of bids (Tentative biddate 4/29/86). See page "D"
(c) Consideration of Resolution No. 86-31, approving plans and
specifications for Rehabilitation of Dares and Sludge Pump
Mixing Systems for Digesters 5 and 6 at Reclamation Plant No. 1,
Job No. PW-061R-1, and authorizing the General Manager to
establish the date for receipt of bids (Tentative bid date
4/29/86). See page "E"
(d) Consideration of motion approving Change Order No. 6 to the
plans and specifications for Rehabilitation of Digesters "C" and
"D" at Plant No. 2, Job No. PW-061R-2, and Rehabilitation of
Digesters "F" and IV at Plant No. 2, Job No. PW-061R-3,
authorizing an addition of $44,100.20 to the contract with
Eiewit Pacific Co. for 12 miscellaneous items of additional
pork. See page "F"
(e) Consideration of motion approving one-year agreement with CPT
California, Inc. for maintenance and periodic system upgrades
of the Districts' office automation system, for a total amount
not to exceed $26,390.00.
(f) Consideration of motion authorizing staff to issue a purchase
order to Disposal Control Service, Inc. under the County of
Orange Cooperative Agreement for disposal of classified
materials and wastes pursuant to the requirements of the
Resource Conservation and Recovery Act, as recently amended by
Congress, for a three-year period ending January 31, 1987
(annual cost is estimated not to exceed $45,000.00)
(g) Consideration of motion to receive and file Staff Report dated
March 3, 1986, relative to transportation of wastes from the
newspaper industry for disposal in Mexico. See page "G"
(h) Consideration of motion authorizing staff to issue Change
Order A to Purchase Order No. 23118 issued to International
Technology Corporation for trucking services required to
transport sludge from Plant No. 2 to Plant No. 1 to stabilize
the digestion process in Digesters Nos. 5 and 7, increasing the
total amount from $10,000.00 to an amount not to exceed
$11,413.00.
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3/12/86
(9) ALL DISTRICTS (Continued)
(d) (1) Consideration of motion to receive and file letter from
the County of Orange GSA and Hazardous Materials Task
Force dated February 27, 1986, requesting that the
Districts co-sponsor the fourth "7bxics Roundup" to be
held in Santa Ana. See page "H"
(2) consideration of motion authorizing participation with the
County of Orange GSA and Hazardous Materials Task Force to
develop and conduct a "Toxics Roundup" for collecting
hazardous wastes from households and small businesses,
tentatively scheduled in Santa Ana for April 19th, and
authorizing payment of one-half of the total direct costs
not to exceed $45,000.00 for the Districts' share.
DISTRICT 1
(j) Consideration of Resolution No. 86-32-1, approving License
Agreement with the City of Santa Ana allowing the City to
construct and maintain a bicycle path over the District's Dyer
Road Truk Sewer located northerly of Alton Avenue between
Bristol and Flower Streets, at no cost to the City.
See page "I"
(k) Consideration of motion authorizing staff to issue a purchase
order to D.M.W. Group in an amount not to exceed $10,964.00 for
data processing services to update the Districts' supplemental
user fee data base and produce parcel charge tapes for the
1986-87 supplemental user fee billing.
DISTRICT 2
(1) Consideration of motion approving Change Order No. 2 to the
plans and specifications for the Taft Interceptor Sewer,
Contract No. 2-6-2, authorizing an addition of $49,487.30 to the
-- -contract with Mladen Buntich Construction Company for emergency
actions required for protection of high pressure natural gas
line and for installation and removal of a temrorary bike trail,
and granting a time extension of 14 calendar days for completion
of said additional work. See page "J"
(m) Consideration of motion authorizing staff to issue Change
Order A to Purchase Order No. 21312 issued to the County of
Orange for surveying services for the Taft Interceptor Sewer,
Contract No. 2-6-2, increasing the total amount from $10,000.00
to an amount not to exceed $17,000.00 for additional surveying
services required.
(n) Consideration of motion to receive, file and deny claim
_. submitted by Southern California Edison Company dated
January 30, 1986, in the amount of $975.31 for damages to
50 feet of underground service wire allegedly incurred in
connection with construction of Euclid Relief Trunk Sewer,
Contract No. 2-10-1A, and refer to the District's liability
claims administrator, General Counsel, contractor and
contractor's insurance company for appropriate action.
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3/12/86
(9) DISTRICT 7
(o) (1) Consideration of motion approving Change Order No. 1 to the
plans and specifications for main Street Trunk Sewer,
`..� Contract No. 7-2C-4, authorizing an addition of $129,933.04
to the contract with Steve Bubalo Construction Company due
to undisclosed utilities and for several miscellaneous
items of additional work. See page "K"
(2) Consideration of motion authorizing the General Counsel to
conduct an investigation to determine the liability of the
utility companies relative to providing incorrect
information on the location of their respective utilities
required in connection with construction of the twain Street
Trunk Sewer, Contract No. 7-2C-4, and to attempt to recover
the costs to the Districts, if appropriate.
(p) Consideration of Resolution No. 86-34-7, approving Agreement
with the County of Orange providing for the adjustment of
approximately 100 manhole covers on District sewers in
conjunction with the County's road resurfacing project in
unincorporated County areas within District No. 7, and
providing for payment of the actual cost of the manhole
adjustment plus 10% for inspection and administration costs,
not to exceed $220, nor less than $165, per manhole (estimated
maximum cost not to exceed $22,000). See page "L"
DISTRICT 11
(q) (1) consideration of motion approving Change Order No. 1 to the
plans and specifications for Installation of Two Manholes
on the Goldenwest Trunk Sewer, Contract No. 11-3-1,
authorizing an addition of $1,865.00 to the contract with
Wilson Is Equipment Rentals, Inc. to furnish and install a
six-inch galvanized steel casing for the four-inch PVC gas
balance line. See page "M"
(2) Consideration of Resolution No. 86-33, accepting
Installation of Two Manholes on the Goldenwest Trunk Sewer,
Contract No. 11-3-1, as cadets, authorizing execution of
a Notice of Completion and approving Final Closeout
Agreement. See page "N"
END OF CONSENT CALENDAR
10) ALL DISTRICTS
Consideration of action on items deleted from consent calendar,
if any
�.d
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3/12/86
(11) ALL DISTRICTS
Consideration of motion to receive, file and approve staff Smamery
Financial Report for six-myth period ending DacaTbei 31, 1985.
(Copy enclosed with agenda material) �✓
(12) ALL DISTRICTS
Other business and communications or supplemental agenda items, if any
(13) DISTRICT 1
Other business and communications or supplemental agenda items, if any
(14) DISTRICT 1
En- ideration of motion to adjourn
(15) DISTRICT 2
Other business and ommmtnications or supplemental agenda items, if any
(16) DISTRICT 2
Consideration of motion to adjourn
(17) DISTRICT 3
Other business and communications or supplemental agenda items, if any
(18) DISTRICT 3
Consideration of motion to adjourn
(19) DISTRICT 5
Other business and communications or supplemental agenda items, if any
(20) DISRRICT 5 V
Cmsideration of motion to adjourn
(21) DISTRICT 6
Other business and cammmrtestions or supplemental agenda items, if any
(22) DISTRICT 6
Consideration of notion to adjourn
(23) DISTRICT 7
Other business and communications or supplemental agenda items, if any
(24) DISTRICT 7
Consideration of motion to adjourn
(25) DISTRICT 11
Other business and communications or supplemental agenda items, if any
(26) DISTRICT 11
Cmsideration of motion toadjourn to 3:30 p.m., Wednesday, March 19,
1986, at the Huntington Beach City Hall
(27) DISTRICT 13
other business and communications or supplemental agenda items, if any
v
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3/12/86
(28) DISTRICT 13
Crnsideration of notion to adjourn
(29) DISTRICT 14
Other business and camnications or supplemental agenda items, if any
(30) DISTRICT 14
Consideration of notion to adjourn
-7-
MANAGER'S AGENDA REPORT Pcer orrice Box 8127
County Sanitation Districts 10844 Ellis Avenue
of Orange County, California Fountain Valley, Calif., 92708
Ta4W
Area Coded. 711
JOINT BOARDS 9 2-2411
Meeting Date
March 12, 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.
ALL DISTRICTS
No. 9(a): Awardin Purchase of Pol electrol to Chemical Flocculent
(Polymer) specs cat on No. - 7.
The Districts use a polyelectrolyte chemical flocculent (polymer) to aid in
the treatment and dewatering of sludge. The current contract for supplying this
material is expiring and bids for a new contract have been solicited.
Last year, the staff conducted trials of the various liquid and special
emulsion polymers under our specific operating conditions to evaluate the poly-
mers based solely on relative performance so that the lowest actual overall cost
could be determined. Overall cost is a factor, not only of unit cost but the
volume of polymer required to meet the performance standard. Seven vendors'
products were evaluated and five were prequalified for bidding.
! .
March 12, 1986 ,
Three bids were received on February 18. Based on an estimated one-year V
polymer requirement, American Cyanamid Company is the low bidder at a total
estimated annual cost of $564,708.16. The bids ranged to a high of $629,087.21.
The low bid represents an approximate 25% reduction in cost to the Districts
from the current contract.
The staff recommends a contract be awarded to American Cyanamid Company,
the overall low bidder, for the price of $.04288 per wet pound plus applicable
sales tax, for a one-year period commencing April 12, 1986, for an estimated one
year cost of $564,708.16. The proposed contract contains an option to renew for
up to four one-year periods under mutually agreeable terms.
No. 9(bl: Ap roval of Plans 1, S ecifications for Rehabilitation of Primary
Basins A, B, C, , K.
C.
o NO.
Last year, the Directors engaged Lee and Ro Consulting Engineers for design
of primary sedimentation basin rehabilitation at Plants Nos. 1 and 2. The
rehabilitation work is necessary prior to the covering of the basins in accor-
dance with the Boards' policy implementing odor mitigation measures that was
established in December, 1984. The project has been divided into three separate
construction contracts:
1. Job No. PI-24R, Rehabilitation of Primary Basins 3, 4 & 5 at Plant No. 1
2. Job No. 132-31R, Rehabilitation of Primary Basins A, B, C, H, I, J, K,
L, M, N, 0, P & Q at Plant No. 2
3. Job No. P1-23R, Replacement of Primary Basins 1 and 2 at Plant No. 1
The plans and specifications for the second project, the Rehabiliation of
Primary Basins A, B, C, H, i, J, K, L, M, N, 0, P & Q are now complete and a
tentative bid date of April 29, 1986 is scheduled. The engineer's estimate
for this work is $3,720,000.00.
The first phase of the reconstruction, Job No. PI-24R, the Rehabilitation
of Basins 3, 4 & 5 at Plant No. 1, was awarded by the Directors in January, 1986.
It is expected that the third contract, P1-23R Replacement of Primary Basins
1 & 2, at Plant No. 1, will not be awarded for approximately another year.
Staff recommends approval of the plans and specifications and authorization
for the General Manager to establish the bid date for Job No. P2-31R.
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March 12, 1986
No. 9(c): Approval of Plans & S ecificati ons for Rehabilitation of Danes
and Sludge Pump Mixing ystems or iges ters at Reclamation Plant No.
Job No. PW- R- .
In December, 1983 the Directors approved an agreement with Kennedy-Jenks
Engineers for design of Rehabilitation of Digesters 5 & 6 at Plant No. 1. The
work includes installation of high velocity pump mixing systems, the casting of
a new steel and gunite dome over the severly cracked existing dome on Digester 5
at Plant No. 1 and the sealing of annular spaces to eliminate malodorous gas
escaping on steel-domed Digester No. 6.
The plans and specifications are now complete and a tentative bid date of
April 29, 1986 is scheduled. The engineer's estimate for this work is
$1,600,000.
The staff recommends approval of the plans and specifications for
Rehabilitation of Danes and Sludge Pump Mixing System for Digesters 5 & 6 at
Reclamation Plant No. 1, Job No. PW-061R-1, and authorization for the General
Manager to establish the bid date.
No. 9(d): Approval of an
a Order No. 6 to Rehabilitation of Digester "C"
and "D" at Plant No. o No. PW- - an eha i nation ot Di esters "F"
and "G" at Plant No. 2, Job No. PW-06 R-
Change Order No. 6 adds $44,100.20 to the contract with Kiewit Pacific
Company for the rehabilitation of four digesters at Plant No. 2. Included in
this change order are four items of work for Digesters "C", "D", "F" and "G"
and an additional four items of work for Digesters "F" and "G".
The items for all four digesters include modifications to an existing
wall section in the Kennison Tunnel to accommodate new steel covers; removal
and replacement of conduit and mercury vapor lighting fixtures with more
efficient holophane high pressure sodium lighting fixtures in conjunction
with the energy management program; installation of joint restrainers on
existing cast iron draw-off pipe at the interior of the digesters; and
installation of terminal cabinet connections inadvertently left out of the
original plans and specifications.
The additional items for Digesters "F" and "G" only include, repairs to
handrail and installation of four-inch guardrail posts at the Kennison Tunnel ;
polyurethane coating on four manways where corrosion has started on the frames
and door covers; modification of passage clearance on the PVC balance line
between Digesters "F" and %" and installation of a walk-over stairway
at Digesters "F" and "G" for safety purposes.
The staff recommends approval of Change Order No. 6 adding $44,100.20 to
the contract with Kiewit Pacific Company. There is no time extension associated
with this change order.
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March 12,1986
No. 9(e): Office Automation System Maintenance Agreement
Over the past five years the Districts have purchased approximately
$270,000 of sophisticated office automation equipment. This equipment includes
13 word processors, a graphics system, and a shared central resource system which
allows each of the word processors to work together, provides considerable
storage and retrieval for documents, and several other features. Installation
of this system has allowed us to avoid adding several clerical employees.
CPT California, Inc. the supplier of our system, has offered a one-year
maintenance agreement for the entire system. This agreement provides for
routine preventive maintenance, on-call remedial maintenance, replacement parts,
performance and program upgrades and specifies a response time of no more than
four hours. Without a maintenance agreement, the response time is two days.
This office automation system is an integral part of our operation, and our
activities would be severly hampered by the two-day response time which is the
standard for clients without a maintenance agreement.
Staff recommends approval of a one-year maintenance agreement with CPT
California, Inc. for an amount not to exceed $26,390.
No. 9(f): Disposal of Classified Materials/Waste Under County of Orange
Cooperative Agreement.
As part of our regular wastewater treatment plant operating and mainten-
ance activities, we use materials and generate certain wastes that are subject
to regulation under the Resource Conservation and Recovery Act (RCRA), as
resently amended by Congress. These materials and wastes require special
handling pursuant to an operations plan required of the Districts by RCRA.
The staff has completed the following steps to initiate compliance with
these requirements:
1. Identified types and quantities of classified materials/waste generated
within each department.
2. Constructed a central collection and storage facility for these
materials.
3. Collected and stored materials for disposal from the two treatment
plants and other Districts' facilities.
4. Solicited a bid quotation for proper packaging, labeling, transporting
and ultimate disposal of the materials from the County's contractor (see below).
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March 12, 1986
In order to meet the applicable state and federal regulations, the Districts
must dispose of classified materials collected in early February within 90 days,
and must complete this initial disposal prior to the implementation of the required
operations plan that specifies our compliance guidelines, procedures documen-
tation and the classified materials/waste management program.
To accomplish this disposal in the most economical manner, the
staff is recommending that the Districts join in an existing County of Orange
Cooperative Agreement for disposal of the classified materials/waste. The
County has entered into an agreement with Disposal Control Service, Inc.,
to provide for these disposal services for itself and participating cities
and other agencies in the County.
It is recommended that a purchase order be issued to Disposal Control
Service, Inc. for disposal of the Districts' classified waste now stored on site,
and for disposal of waste generated between now and January 31, 1987 (the
expiration date of the County's contract) since we are required to dispose
of the wastes on a quarterly basis. The Districts could withdraw from the joint
participation agreement at any time if it is deemed desirable to do so. The
estimated annual cost is $45,000.00.
No. 9(g): Re ort Re ardin Transportation of Wastes From the Newspaper
Industry for Disposa n exico.
Enclosed with the agenda material is the report on recent news accounts of
�.s the transportation of wastes from the newspaper industry for disposal in Mexico
as requested by the Boards at the February meeting.
No. 9(h) : A royal of Chan a Order A to Purchase Order No. 23118 Issued to
International Tec no 0 or oration or u e au ling rom Plant Nc. to
ant No. L to to i ize ulgestion Process.
As a result of a process upset in the digestion system (Digesters No. 5 & 7)
at Plant No. 1 in February, staff took action to begin hauling sludge from Plant
No. 2 to stabilize the digestion process at Plant No. 1. This "seed" sludge is
used to restart the biological process in the digester in much the same way that
yeast cultures are used as "starters" for baking bread.
The staff secured the hauling services of International Technology
Corporation with an original Purchase Order not to exceed $10,000. However,
hauling requirements exceeded this amount and the cost for a total of 14 trips
for hauling the sludge from February 21-26 totalled $11,413.
Staff recommends approval of Change Order No. A to Purchase Order No. 23118
in the amount of $1,413 increasing the total purchase order cast from $10,000 to
an amount not to exceed $11,413.
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March 12, 1986
No. 90): Authorization for Districts' Participation in a Fourth Toxic
Roundup Program
In 1985, the Districts participated with the County of Orange Hazardous
Materials Program on a 50/50 shared basis in two, one-day toxic roundup programs
to provide the means for the public to conveniently, and legally, dispose of
household hazardous and toxic wastes. The first program, held in Huntington
Beach in April , resulted in costs to the Districts of $29,860.59. The second
program, held in Anaheim during July, cost the Districts $52,669.10. A third
roundup was held in the south county in November but our Districs did not par-
ticipate because it was outside our jurisdictional boundaries. The County of
Orange has requested that the Districts participate in the fourth roundup to be
held April 19th in Santa Ana.
We have been working with the County staff attempting to find ways of
reducing the disposal costs of these materials that are collected. Clearance
has now been received from the authorities to dispose of the paint received
(approximately 2/3 of the waste collected) by opening the individual cans and
emptying them into barrels and then disposing of the cans as nonhazardous waste,
which was not allowed previously. It is anticipated that the cost will be
reduced by about 25%. We are continuing to work with the County to further
reduce costs and find the best long-term disposal alternative for household
waste disposal .
The Board's have adopted a non-industrial source control program, which is
a requirement of our 301(h) NPDES Ocean Discharge Permit. Toxic roundups are
one of the activities set forth in the program to comply with the federal
requirements.
The staff is, therefore, recommending participation with the County in the
fourth toxic roundup in April, 1986 in Santa Ana. The shared out-of-pocket
direct expenses would again be on a 50/50 basis, for an amount not to exceed
$45,000, with each agency picking up their own personnel costs.
DISTRICT NO. 1
No. 9(j): Approvin License A rem with the City of Santa Ana for Use
of District's Right-of-Way for icyc a Trai .
The staff is recommending approval of a license agreement with the City of
Santa Ana providing for the City's use of District sewer right-of-way for a
bicycle trail adjacent to the Dyer Road Trunk Sewer. The proposed trail is
located northerly of Alton Avenue between Bristol Street and Flower Street.
The City will maintain the District's right-of-way and hold the District
harmless from any liability resulting from its use.
Staff recommends approval of the license agreement at no cost to the
City of Santa Ana.
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March 12, 1986
No. 9(k): Authorizing Procurement of Data Processing Services to Prepare
1986-87 SupplementTer Fee Billing apes.
Beginning with fiscal year 1985-86, the District 1 Board of Directors
approved and adopted a supplemental user fee program to provide the necessary
funds to cover the escalating operating and maintenance costs of the District.
The staff has negotiated with the person that did the initial computer
programming and did data processing work for the data base and parcel billing
tapes to implement the program for 1985-86, to update the data base and prepare
new parcel billing tape for the District's 1986-87 user fees. The consultant
has estimated that the necessary data processing services to update the data
base and prepare the 1986-87 parcel billing tapes for inclusion on the 1986-87
County of Orange tax bills can be performed for an amount not to exceed
$10,964.00.
Staff recommends issuance of a purchase order to D.M.W. Group to provide
the required data processing services in an amount not to exceed $10,964.00.
DISTRICT NO. 2
No. 90): Change Order No. 2 to the Taft Interceptor Sewer, Contract No.
2-6-2
�../ Included with your agenda material is Change Order No. 2 to the Taft
Interceptor Sewer which includes two items of work and adds $49,487.30 and
14 calendar days to contract.
Item No. 1 in the amount of $42,736.70 is connected with the emergency
protection of a natural gas line. Last month, the staff submitted a report
to the Board regarding emergency actions that were taken to protect a natural
gas line encountered in connection with construction of the Taft Interceptor
Sewer. In February, the Board approved expenditures by the design consultant
in the amount of $9,500.00 and the AT & SF Railway in the amount of $5,000.00
for emergency services.
At that time, staff estimated that the contractor's cost for standby and
extra work would be approximately $50,000. Item No. 1 includes the contractor's
additional costs for the shutdown, excavation and backfilling of a pit to
repair the gas line on a time and material basis and the installation of a new
tunnel at a higher elevation to go over the repaired facility.
Item No. 2 is for construction of a temporary bike trail around the
construction site in accordance with instructions recieved from the County
of Orange. This was necessitated when the as-built location for the Santa Ana
Interceptor sewer was found to be 5 feet westerly of the location shown on the
plans and was underneath the County of Orange bike trail .
-7-
March 12, 1986
Staff recommends approval of Change Order No. 2 adding $49,487.30 and 14
calendar days to the contract with Mladen Buntich Construction Company.
The General Counsel is evaluating whether the costs attributable to the gas
line emergency are recoverable from the Gas Company.
No. 9(m): A roval of Chan a Order A to Purchase Order No. 21312 Re Count
of Orange Survey ng ery ces or aft interceptor ewer, Contract No. -
In October, 1985 the staff issued Purchase Order No. 21312 to the County
of Orange Environmental Management Agency for surveying services for the Taft
Interceptor Sewer, Contract No. 2-6-2 for a maximum not to exceed $10,000 which
is within the staff's purchasing authority. Last month the staff advised the
Directors of emergency actions taken for protection of a high pressure gas line
which required plotting a new profile for the sewer so it could be installed in
a new casing over the gas line. The installation involved additional surveying
services on the part of the County of Orange. Other additional surveying has
also been required due to changed conditions on the job to verify utility
locations, and re-establish pavement and drainage grades.
The staff believes this increased work will add approximately $7,000 to the
contract and is, therefore, recommending that Change Order A to P.O. 21312 to the
County of Orange be approved increasing the purchase order amount from $10,000
to an amount not to exceed $17,000.
The General Counsel is evaluating whether the costs attributable to the gas
line emergency (approximately $3,500) are recoverable from the Gas Company.
No. 9(n): Receive, file and den claim submitted b Southern California
Edison Company Re Euclid Re lie Trunk ewer, ontract No. - A, onstruct on.
The District has received a claim from Southern California Edison Company
dated January 30, 1986, for alleged damages caused by the District's contractor
to 50 feet of underground service wire in connection with the construction of
the Euclid Relief Trunk Sewer, Contract No. 2-30-1A. The amount of the claim is
for $975.31.
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.
-8-
March 12, 1986
DISTRICT NO. 7
No. 9(o): Change Order No. 1 to the Main Street Trunk Sewer, Contract
No. 7-2C-4.
Change Order No. 1 adds $129,933.04 to the contract for the installation
of the Main Street Trunk Sewer necessary to accomodate flows from District
No. 14 and the enlarged Irvine Business Center area. This change order consists
of ten items of work including costs incurred because of incorrect disclosure of
utilities, which added or delayed scheduled weekend work in major intersections;
installation of gas flaps on all manholes and the raising of two manholes to
grade with the required traffic control; fabrication and installation of four
information signs informing motorists of the closure of the intersection of
Jamboree Boulevard and Main Street; and sealing of additonal cracks within Main
Street adjacent to the trench area.
Staff recommends approval of Change Order No. 1 adding $129,933.04 to the
contract with Steve Bubalo Construction Company. There is no time extension
associated with this change order.
It is further recommended that the General Counsel be directed to investi-
gate the possible liability of the utility companies for incorrect disclosure of
their facilities in the construction area and to pursue recovery of attributable
costs, if appropriate.
�.o No. 9(p): Approval of Agreement with County of Orange Re Sewer Manhole
Adjustments.
The County of Orange has advised the Districts that they plan an extensive
road resurfacing program in unincorporated County areas over the next two years.
A part of that work will require the raising of utility covers such as District
manhole covers when the streets are repaved.
The County has proposed to include the raising of an estimated 100 manhole
covers on District sewers (normally the responsibility of the District) as a
part of their road resurfacing project. The agreement provides that the
District will pay the actual cost of the work plus 10% for inspection and admi -
nistrative costs, with an amount not less than $165 nor more than $220 per
manhole for this work to preclude unbalancing of bids by the contractor. Staff
believes this to be an equitable arrangement because if we contracted for this
work separately (from the road resurfacing job) the cost would exceed $220 per
manhole (recent prices have approached $300).
The staff recommends approval of the agreement between the County of Orange
and District No. 7 for the raising of manholes at a cost not to exceed $220 per
manhole (total estimated maximum cost $22,000 based on 100 manholes at $220 each).
-9-
�nr
March 12, 1986
DISTRICT NO. 11
No. 9(q): A royal of Chan a Order No. 1 to Installation of Two Manholes
on the Golden Nest run ewer ontract No. ; and Acceptance of Job as
Complete.
1. Change Order No. 1: Change Order No. 1 adds $1,865 to the contract to
furnish a�instaT a�nch galvanized steel casing for the four-inch PVC
gas balance line included in the plans. The staff believes the casing to be
necessary for added protection of the gas balance line.
The staff recommends approval of Change Order No. 1 adding $1,865 to the
contract with Wilson's Equipment Rentals, Inc. There is no time extension
associated with this change order.
2. Acce tin Job
as le Com te: Wilson's Equipment Rentals, Inc. has fulfilled
all contractua ob igations within the specified and approved time extensions
to construct Installation of Two Manholes on the Golden West Trunk Sewer,
Contract No. 11-3-1.
Staff recommends adoption of the resolution attached to the agenda material
authorizing the acceptance of work as complete, execution of the final close-out
Agreement and filing of the Notice of Completion as required. The final
contract price is $60,765.00.
ALL DISTRICTS
No. 11: Financial Report for Six-Month Period Ending December 31, 1985.
Enclosed are the budgetary financial statements for the second quarter of
the fiscal year. The Joint Operating report was reviewed by the Fiscal Policy
Committee on February 25th. If any Directors have questions on the statements,
please call Bill Butler, Director of Finance, at 962-2411.
DISTRICT NO. 11
No. 26: Adjournment
The Board will adjourn to March 19 at 3:30 p.m. at Huntington Beach City
Hall to receive an update from staff on the District No. 11 Master Plan of
Facilities to serve newly developing territories.
-10-
�r.r
RE: AGENDA ITEM NO. 11 COUNTY SANITATION DISTRICTS
of ORANGE COUNTY. CALIFORNIA
?O.BOX 8127
MUW.N MuY.G IFOWA Wne,8127
1.M'V 1p EWS AWMW
MNTUN VAUE ..uufOIX u 92708.7ma
February 28, 1986 9 Q 4,2,,e ,I
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 Six Months Ended December 31, 1985
Transmitted herewith is the Summary Financial Report for six months ended
December 31, 1985. The statements summarize the fiscal activities of the joint
operations and the individual Districts for the first two quarters 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.
CCFRmEm BEGET SUM•M
091LIQY OF DOLLARS)
B91C78JlSe 1985-86
RECUDI MO S 1985-86* 1984-85* 1_ 4 OF WIDGET
JOW TROL24MS WORSS O 6 M S 26.8 $ 23.6 $ 3.2 10.7%
DDILMCCOM SYEh34 S On=DI M¢CT 0 e M 3.6 3.3 .3 1.5
TFEA24M PLANT C34S➢UCTIN APPRCIPICUMQS 31.1 33.6 (2.5) 12.4
DWERVCT SWER CMSTFOCTM4 APPACIPWI lQS 66.0 52.8 13.2 26.4
C EBT SERVICE 1.8 1.9 (•1) .7
• $329.3 $115.2 $ 14.1 51.7%
02491110=3 <i E0 30M $ 85.0 $ 80.7 $ 4.3 34.0
On= REaERYM 35.9 25.6 10.3 14.3
3R-7OA0 $120.9 $106.3 14.6 48.3%
TOOL Eif S $250.2 $221.5 $ 28.7 100.0%
FUNOZM3i
CRW-OVFI1 $ Z7.2 $ 18.6 $ 8.6 10.9%
APPAOPHIADED 148 MM 154.4 149.2 5.2 61.7
8ID-GOAL $181.6 $167.8 S 13.8 72.6%
TAB Auja2nmm (1S SBA= $ 21.7 $ 18.2 $ 3.5 8.7
SAX EEVI FOR H2ID R9)BWIION .1 .2 (.1) -
CONSITRCCQ4 GENES 6.3 6.3 - 2.5
RM 18.6 10.8 7.8 7.4
DMERI Sr 6 O!ffi+R 21.9 18.2 3.7 8.8
!1331 O4. $ 68.6 $ 53.7 $ 14.9 Z7.48
1OAL FUNDRU $250.2 5221.5 S 28.7 100.0%
`••' : AD3UEI= 1ia1 WZMI, ISOO:Cr TPJXSX=C S
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 as id
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.
CASE AND INVESTMENTS
Earned interest generated by our continuing program of investing reserve funds
(primarily capital funds accumulated for construction of required sewerage
facilities) is $9.0 million through the second quarter of the year. Virtually
100% of 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 coats 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 and
other benefit accounts will continue to recognize considerable savings because
of unfilled positions mentioned above under Salaries and Wages.
Chargebacks to Districts and CORP - Payroll expenses are charged back to CORF
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 a 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.
�a✓
-2-
Memberships - Includes the cost of membership in CASA, AMSA, SAEFPA and other
organizations.
Office Expense - This account includes various ty
pes 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 BEE 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 Districtb ned 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 the ocean monitoring
contract required by our NPDES permit. Other projects include operational
research and evaluation of processes to develop optimum operating parameters,
and also include the Districts' annual share of participation in the Southern
California Coastal Water Research Project.
-3-
Travel. Meetings 6 Training - Major items are authorized by specific Board
actions. Expanding activities of regulatory agencies have required additional
staff and Board travel.
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.
Allocation to Districts and CORP - This is an account established in connection
with the cost accounting system and represents materials, supplies, and services
overhead chargebacks to the individual Districts and CORF.
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 six months, $5.3 million was expended on joint works
treatment and disposal facilities improvement and expansion projects. The
pro-rata share of joint works improvement and expansion costs is reflected in
the financial statements of the respective Districts.
INDIVIDUAL DISTRICTS - The statements reflect the accounting transactions for
the eight Districts and include each respective District's share of the Joint
Operating Fund and the Capital Outlay Revolving Fund.
Taxes: Tax revenue is allocated to two separate accounts:
Tax Allocation - This account represents the anticipated allocation of the
Districts' pro rate share of the maximum 18 basic property tax allowed under
Proposition 13. The Districts average approximately 38 ($.03 for each
$1.00) of the basic levy.
Tax Levy - This account represents tax funds necessary to make voter-
approved outstanding general obligation frond 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 SWRCS fund up to 87y8 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 a 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 (CORP) .
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-
ODOM SOM9:DB Di91 aCIS OF OPRIM 21rIIY
S"MW JODM MORMWAMM OPTIAL FUND FIDGET 14 MW
APPEDVFD
BUD= YH1A-70-DKE @IDO?QM
1985-86 8)G73DPII8II5 BMM 8
SMARM, MGM S BMEFM
Salaries S wages 10,682,000 4,931,257 5,750,743 46.16
Payroll Benefits 2,899,000 1,190,697 1,708,303 41.07
TOM PAYID7I. 13,581,000 6,121,954 7,459,046 45.08
Less: Chargaalts to M93S S MW (2,481,000) (1,321,943) (1,159,057) 53.28
14s'f JOINT DPEF#X )G PAYABL 32,100,000 4.800,011 6,299,989 43.24
NkTMU:PS, SMVLSES SSE VIM
Gasoline, Oil a Diesel 265,000 85,192 179,808 32.15
InacraroB 291,000 278,920 12,080 95.85
Meabershils 18,000 1,375 16,625 7.64
Office Rgxr a 115000 56,024 58,976 48.72
Chlorine a Obr Oaltrol 3,075:000 836,116 21238,884 27.19
Q�®1 �l is 780,000 235,598 544:402 30.20
Other C11OL11 Lg S:pplies 405,OW 175,556 229,444 43.35
0MUaCtaal Services 2,164000 891,138 1,272,862 41.18
Professional Secvio s 235:000 154,237 60,763 71.74
Printing S Publication 128,000 52,314 75,686 40.87
Ewi;mnt IMtal 140,OW 62,202 77,798 44.43
papaws S 49intenvice 1,790,000 869206 920,794 48.56
&march S Mnitorinl 1,690,000 197:591 1,492,409 11.69
Travel Meeting S Trelnln9 55,000 22,190 32,810 40.35
arpllectable Accomts 2,000 -0-- 2,000 .00
Utilities 5,480,000 2,380,002 3,099,998 43.43
0tter Dpwoes 310,000 65,423 44,577 59.48
Prior Years Expelses 50,000 15,517 34,483 31.03
14T Operating Mpenses 5,000 3,827 1,173 76.54
TDMIL HUMU ra S SfXJIDf.S 16,778,OW 6,382,428 10,395,572 38.04
Less: AELDO MM M DIES S OYa+ (205,000) (93,879) (111,181) 45.77
M JDINT C41Ut M47EFMW S SSIUIC6 16,573,000 6,288,609 10,284,391 37.94
MML JOINT CFEM@L P16t2PM 27,673,000 11,088,620 16,584,380 40.07
FSENEIES
) (9W,000) (329,426) (570,574) 36.60
law: Allocation to DI91S S CCFF 2,000 215 1,785 10.75
NRr JOINT OPEM%MG AEVMW (898,W0) (329,211) (%8,789) 36.66
NET J01MP SIG EXPRI S 26,775.000 10,759,409 16,015,591 40.18
CArzaam DA9E
DI9II0:CT CffiU M.G. FUN M
1 10,176 4,674 3,119,0W 1149,507
2 26,875 13,901 8,242,000 3:418985
3 28,747 14,423 8,814,000 3,547:623
5 4,522 2,452 1,387,000 603203
6 4,566 2,272 1,400,000 558:905
7 5,603 2,757 1,719,000 678,216
IL 6,658 3,237 2,040,000 796,177
13 172 28 54,000 6,793
67,319 43,744 26,775,000 10,759,409
COMM s4Nrmum DISH= ND. 1
9I4PM 9AFMW FRMNCIN. MMU
6 MI71B5 FI9® 12/31/85
1985.86 Raneirniny Yaar-lb-Cate
axigat Year-lb-Date Budget 8 ®waded
Belunirg Elad aslamces, July 1 77,539,672
IS EN Ei:
Tax Ievy MCTA flamd(S) only) 59,000 302D9 28,791 51.20
Tax A31-tions/Rtue ntions (Sure of 1%) 1,434,000 622:165 811,835 43.39
Federal and State Grxnstcuctran Grants 735,000 10,537 724,463 1.43
canection Fees 100,000 75,205 24,795 75.21
Otlier Fees 1,396,000 624,404 771,596 44.73
Sale of Capacity Riots 380,000 -4D- 380,000 .00
Interest & Kim. Receipts 601,000 405,035 195,965 67.39
Other 212,000 -0- 212,000 .00
Total Revava 4,917,000 1,767,555 3,149,445 35.95
Total l9ewm & Beginning Balances 29,307,227
FJD UNCRES:
Sure of Joust Works Trut. Plant & Reserves 6,177,000 474,102 5,702,898 7.68
District Trunk Seer Oxstr & Reseeves 776,000 -0- 776,000 .00
Bad Retirement and Interest Eq:aue 77,875 73645 4,230 94.57
Share of Joint Works Operating E pe ses 3,119,000 1,141:044 1,977,956 36.58
Provided for Reudaaswe nt Agreements -0- -0- 0 .00
District Operatirg & Other F]Paditses 374,000 90,531 2E3,469 24.21
Total Hgedituces 10,523,875 1,779,322 8,744,553 16.91
kTl..�g Fund Balances V 5527,905
FPCU2TDS E7PANSIQ4
Salutes 7d.ustments Transfer To Balance
7-1-95 & &anions Fixed Assets 12/31/SS
CONSM = IN PROG REM
Share of Joint Works 1,541,055 474,102 (19,850) 1,995,307
CD? lategration AdiUStmmelt
SIJ +Total 1,511,055 474,102 (1918%) 1,995,307
ODD PIi7PM, PLANT & EMIPLend mid :
W11 tion Unas sand Amp Sos 5,596,961 5,596,961
Treatment Psilities -0- -0-
Disposal Facilities 11,593 11,593
General Plant and Adnin Eboil 35,256 35,256
Zty in Joint Treahient Pwil 19,536 2D9 (11,921) 19,850 19,544 138
r Assets at Oat Less Anw[t. 25,356 (3,237) 22,119
Total Property Plant & Frlcip 26,829,025 458,944 -0- V 2287,969
COUM SA1IT MON DISp7UCr NO. 2
SU MW QO FUM FDMN=AL 88A8D.'
6 KMW MW 12/31/85
BODf98P RENTM V
1985-86 remaining Year-1,Date
axiget Year-m-Date -Bxkjet B Headed
Beginning Fated wanes, July 1 152,131,167
R8190!LM:
Tax 106-1 (1ad Fad(s) ally) -0- -0- 0 .00
Tap: Allboatiorm/Sitzmtiaha (Share of 1%) 6,030,000 2,886,074 3,143,925 47.86
Federal ant State cnmtnretim Grants 1,942,000 35,518 1:906:482 1.83
OYnrttim Fags 750'000 464,493 285,507 61.93
Other Fees 4,034'000 1,526,242 2,507,758 37.83
Sale of Capacity Ruts 1,262,000 1:262:000 .00
Interest 6 Misc. Receipts 61 162'000
3,344,063 2,817,937 54.27
Other -0- 0 .OD
Thal Reverwe 20,180,000 8,256,390 11,923,610 40.91
Total ne a 6 Beginning 8a1 160,387,557
EXPE DMURE9:
Share of Joint Forks T t. Plant 6 R� 28,413,0D0 1:598,037 26,814,963 5.62
District hunk Seer Oehstr a Reseees 36,895,0
in 00 5791,555 31103,445 15.70
Bd Retirement and Interest pphahse 369'937 57,281 312,656 15.48
Sere of Joint WXks Operating Etnpe�aes 8,241'000 3,416,692 4:824,308 41.46
Provided for Reinbureenent AgreeffentS 4-District Opera"& Other F7rpandithaes 718,000 148,358 569,642 20.66
Total Spe ditures 74,636,937 11,011,923 63,625,014 14.75
Wing F1xd Warres 149,375,634 `1
EPA=lX M E M EMM
Bslanoe Dstmehts Transfer Tb Bapanoe
7-1-85 6 itian Fixed Assets 12 5
paliAAXw R*e Placentia Master Plan tlphdate 117 117
2-6-1 U=ln S Aru nk Cum -Misc Charge 60 60
Santa Am River Magnetic Flora Meter late Charge 132 132
2-14-M ber ole AOFss 6 Probecti n @ S3 lntgrtr 2,054 10119 12,173
Taft Inte�pphhoor Sewer From SAS to Glassell 40,583 904:825 945408
PW-142 MK/Snflays Diverspm Strocture Ftdifn 249,289 78,9 357:328
� reliebMVRrW f 469,419 4,787:873 5,257:292
Orangettorpe Trhnk Oavectim to SAS 12,712 263 12975
Fairview-west Intercepbcr Sewer 161,468 5 161:473
District 13 r:zmatlah Share 6,852 -0- 6,852
Carom Cmhym On Pimp Station Mx3ifin 205,022 2,953 207,975
Sh lc 5 Al 555 �� 6,
Seree o Joint Wb:ks ,
CEP Dtsf Joint
Ad}nstmeht
St-7btalsx 5.194,375 1,598,M7 (66,907) 6,725,505
CDMPIEIFA REMBUY, PIM 6 EQUIP
Led and tY rights 517694 517,6°'
Qollectim i3� and imp Stns 44,312:670 me ",312,(ti
nmtt Facilities 1,IN 1,1V
Disposal Facilities 33,172 33,172
General Plant and Amain Pwil 68,913 68,913
8adty in Joint TYeaineht Pacil 65,849,931 (40,178) 66,907 65,876,660
0Otthheerr Assets at Cost less Amort. 61,696 (8,616) 53,080
Total Property Plant 6 BIAP 117,241,333 7,340,798 -4�- 124,582,131
(D(= SM1 DM N DISMCr No. 3
6 M MS FF84D 12/31/BS
�' BLID(£f 38:VIFF7
1985-W F'aelnug Year-IWAte
year-TO-Date Yearte � 9 Mpayled
eegimu:g Rad Balmnces, July 1 145,761,671
1 •
Tau Xlr hi�ins/S W ti ma (Sere of 11) 7,906,000 3,723,051 4,182,949 47.O99
F§3eral and State Omsomotion Grants 2,077,000 36,462 2,040,538 1.76
Correction Fffia 550,000 298,696 251,304 54.31
Other Fffis 2232,000 309,714 1,922,286 13.88
Sale of CSpwity 13rfiIts 1:2%,000 -0- 1,296,000 .00
Interest & Misc. lteceipty 5,094,000 2,719,645 2,374,355 53.39
Ot3ner 118,000 -0- U8,000 .00
Total I4rveme 19,273,000 7,087,568 12.185,432 36.77
Total rme:ue & Beginnin3 Balm 152,849,239
EMAMM IISS:
Share of Joint Works Trot. Plant & Reserves 38,953,000 1,640,509 37,312,491 4.21
District MU* Sewer amstr & Nerves 15,661,000 57,294 15603,M6 .37
Bond Retirement and Interest tense 576,976 55,842 521,134 9.68
Share of Jolt Works (beating Expenses 8,814'000 3,527,254 5:286,746 40.02
Provided for Raiatursemennt Pgreeimts -0- -0- 0 .00
District Cperatirg & Ottar apenditures 782,000 2B7,345 494,655 36.74
Total aveldioses 64,786,976 5,568,244 59,218,732 8.59
Fl1, tad Balarces 147,280.995
EM. MES EXPA14SICN
Balarce Pdjusbrents Transfer To Balance
7-1-85 & Pdditims Fixed Assets 12/31/B5
00N9IIDLTF(I4 IN PIOGF:S5-
3-28R-1 Mille:-Iblder Uarlt rehab 39,321 39321
iprvve�Miller-Solder MwImle Bt Rase 11 973,072 3M 973:376
3-29 Mmntole Protective Oati�r t Inttptr 61,353 17,669 79,022
O:br Omtml S & Oaysttvc -mId°r 23,623 23,623
Hawer-Western 'ef-Ianp� & Fatella 24,573 24,573
Orange-42stern Sobtrnmk Relief 29,170 29,170
Sb-Motal. 1,1 1,791 57,294 1,169,085
Snare of Joint Works 5,332,431 1,640,509 (68,685) 6,904,255
(IIP D"ratio n Pdjustnet
Sb-Total 5,332,431 1,640,509 (68,685) 6,904,255
026MM PX PEmt, PIANf & F¢IIP:
Led and Propwty Rights 280,231 280231
Collection Lures amRmQ Some 54,216 1 110 54,216:110
Treatment Facilities 15,036 15,036
Disposal Fsilities 28,419 28,419
General Plant and Pdmin F3cil 162,500 162,500
ity in Joint Treatment Fail 67,600,095 (41,246) 68,685 67,627,534
a.nlr Assets at Oat Less eYroct. 56,753 (7,301) 49,452
Total Property Plant & RNip 128,803,366 1,649,256 -0- 130,452,622
W[FBY SAM DaICM DISTRICT M0. 5
6 MORE 12/31/B5
BUDMf REVIEW
1985-86 Ra ainiaJ Year-TaMte
BlAget Year-To-Date -Badget 8 Expended
Beginning Fud BaLanro?s, July 1 26,469,226
IMMMES:
'fax Levy (Bond Fund(s) ally) 17,760 10,697 7,063 60.23
Tax A11®tims/Subventiae (Share of 1%) 1,756,000 853,639 902,361 48.61
Federal ad State Oaistrct3m (cants 3Z7,000 8,012 318,988 2.45
Option Fses 371,000 219,070 151,930 59.05
Other Fees 783,000 314,964 468,036 40.23
Sale of Capacity Rights 280,000 -0- 280,000 .00
]'nearest a Misc. Pmeipts 839,000 466,415 367,585 55.93
Other 1,818,000 -0- 1,818,000 .00
7bta1 Revenue 6,186,760 1,872,797 4,313,963 30.27
Total ReJenla a Beginning Bslarges 28,342,023
EXPENDITURES:
Share of Joint Works Tnat. Plant a Reserves 3,216,000 360,487 2,855,513 31.21
District Bunk Sewer an,tr a Reserves 8,I98,000 481,889 7171611U 5.88
Said Retirement and interest Empsnss 23,465 21,640 1,825 92.22
Sere of Joint Works Operating apsises 1,387,000 607:555 779,445 43.80
Provided for Rehdnrse:mnt Agreements 270,000 0- 270,000 .00
District Operating a Other apadibaes 492,000 177,817 314,183 36.14
Total Sq:x%dibrzes 13,586,465 1,649,388 31,937,077 12.14
aiding Fad Balances 26,692,635 v
FACILXIIES EKPA S1tN
Baldna: Adjusbunts Transfer To Balame
77-1=85 a Additio s Fixed Assets 12 5
C34STR ICR IN PROGRESS:
5-19-R3 'B" nu* from Bitter PT P/5 bo Valve 138,601 138,601
Safi
"B" M=k R2pl Lest of MR TO Bitter Pf P/9 6,821 347,474 354,295
5a6
Increase Elect Service at Lido P.S. 13,398 13,398
laeplace Lido Foroe Main 5-25 30,392 4,287 34,679
Oast Tuck Phase I 147 1,220 1,367
A&B Tnmk Magnetic Flo meter 7,092 307 7,399
A a B Varlt Wet Protection 5 a 6 167 167
ab-TYCal - 58,017 481,889 549,906
Share of JointnWwkssbmlt 1,171,754 360,487 (15,093) 1,517,148
Sim-7bta1 1,171,754 360,487 (15,093) 1,517,148
021P1E11I1 PAIMENTY, PLANT a FIIIP•
Land and Pmp�ty Rights 6,231 6231
Q3llstim L1ms and amp Shia 8,034,529 8,034:529
TYeableft Facilities 7,347 7,347
Disposal Facilities 7,115 7,7i �
General Plant and Adnin F3ci1 17,451 17,49t'
Rarity m Joint Treatment FWil 14,854,520 (9.064) 15,093 14,860,549
Other Assets at mst Less h=t. 44,315 (9 307 35,008
Ttrtal Property Plant a R<Nip 24,201,279 824,G05 -0- 25,035,284
COUM S1WIMMCN DISTFU= No. 6
SCOW QOARMM FIIK CIAL REPCST
6 KMES aMED 12/31M
BMM 1&43&1
1965-86 Famining Year-T>-Date
R:19at Y�-T -Oats et 8 ape ded
Begimicg Fend Balances, July 1 15,988,738
Fes:
Tex Levy 03txd flxd(s) gay) 78,000 14,043 13r957 50.15
TaX Al]mations/ tiara (Sears of 1%) 1,449,000 483,731 %5r269 33.38
Fedeml ad State Oatstructim 0raets 330,000 6,797 3231203 2.06
Connection Fees 331000 48,029 282,971 14.51
Few
Otter Fe 11156:000 496,743 659,257 42.97
Sale of Cgwity ltc¢ets 247,000 -0- 247,000 .00
BY.vrest a Misc. Rseipts 497,000 251,155 245,845 50.53
Otter 282,000 -0- 282,000 .00
Total Revenue 4,320,000 1,300,498 3,M,502 30.10
Total Rtwm a Beginning Biearci 17,289,236
F7PHiD0TMOS:
Stare of Joint Works Trat. Platt 6 Reserves 3,626,000 305,804 3 320 196 8.43
District TrunkCln Re Sewer str 6 serves 1,814,000 42,901 1:771:099 2.36
Bod Retire� an
d d Le6erest Fagwm 32,340 31,008 1,332 95.88
Beare of Joint Works operating Hgtatses 1,400,000 551,737 848,263 39.41
Provided for Reiedn..cmvt ayeemtts -0- -0- 0 .00
District Operating 6 Otter D¢aditures 125,000 41,452 83,548 33.16
Total Empendit res 6,997,340 972,902 6.024,438 13.90
F11. i1 flail BalatcsS 16,316,334
FPcnxnm HO?PPSTON
asla os Adjustnetts Transfer To Balance
7-1-85 6 Additions Fixed Assets 12/31/85
CU49TFCCTICN IN PR7MM:
6-10 Realignment of Harbor Relief 'mark Sea 14,066 14,066
5-19-R3 R' 'rook form Bitter Pt P/S to Yale 8,222 8,222
566
-V Ttink HOPI ffit of SAR bo Bitter Pr P/S 405 20,613 21,018
566
Fairviao-Gisler Trunk 29,309 29,309
A 6 B Vault Net Protection 5 S 6 60 60
31>7bta1 29,774 42,901 72,675
Sure of.Joint Works 994,007 305,804 (12,803) 1,287,008
CSP Lrtegratirn Pdjusbmft
Sjt Total 994,007 305,804 (12,803) 1,287,008
OI4Pf nm Psamm, FLwr 6 F9.ZI8: _._ -...
Land ard
Cbllectim lines d Punp Sons 1,182,539 1,782,539
Treatment Facilities 2,653 2,653
Disposal Facilities 7,394 7,394
sral Plant and Admin Faci1 84,362 84r362
ty in Joint 71:eaboett Fail ]2,601,182 (7,688) 12,803 12,606,291
Assets at Ocst Less Aa¢t. 38,955 (5,059) 33,896
Total Property Plant & Bg4 14,941,428 335,958 -0- 15,277,386
COURN SMrndTM DISMCT NO. 7
M47M[� F714A ML REPORT
BODC , ICJEW kw)
198546 Renaming Ymr-m-Date
adget Ymr-T--Mte et 9 Dwerkd
Beginning Fled Balances, July 1 50,153,568
RODE UESo
Tax Levy (Band Fmd(s) only) -40- -0- 0 00
Tax AUCCatiore/ShbVentims (Share of 1%) 2,245,000 1,045,642 1,199,358 46.58
Federal and State Construction (rants 405,000 11,717 393,283 2.89
Omwctim Fees 840,000 534,178 305,822 63.59
Other Flies 870,0" 158,109 681,891 21.62
Sale of Capacity Rights 411,000 -0- 411,000 .00
mtaest a Mix. Receipts 4,648,000 1,281,41.5 3,366,585 27.57
Other 8,130,000 -0- 8,130,000 .00
Total Rwsahe 17,549,000 3,061,061 14,487,939 17.44
Total its a Beginning Balances 53,214,629
EUMMITURM:
Share of Joint Works Trnt. Plant 6 Reserves 10,522,000 527,193 9,994,807 5.01
District Tusk Sewer O:mtr a Reserves 20:676,000 5,166,759 15:509:241 24.99
Bind tetireneht and Interest EMpe se 661,120 408,146 252,974 61.74
Bare of Joint Works Op�atLg F)graees 1,719,000 682,694 1,036,306 39.71
Pr ideid for Rabnrame nt k1reerehts -0- -0- 0 .00
District Operating a Other Opendioses 564,000 187,884 376,116 33.31
Total mqx ditnses 34,142,120 6,972,676 27,169,444 20.42
Flding Flail Balances 46,241,953
BACIUMS H0?A4S=
Balame Arl usorhents Transfer To Balanoa
7-1-85 6AdditiCnS Fixed Assets 12/31/135
Qi 3N PRXRMS:
Fairview Sbtnmk Cxwactim 7-9 2,526 2,526
City of Orange Installments 20,473 20,473
ton Barman Trnmhk 7-8 3,110,218 2 711,049 5,821,267
Fain St. Relief Serer 7-2C-4 53,075 1:7461873 1,799,948
So. Irvine Lift Stn a Relief Sbtnmk 7-7 122,820 708,837 831,657
District 13 Fornatim Share 361 361
9ib+2)tal 3,309,473 5,166,759 8,476,232
Share of Joint Works 1,713,626 527,193 (22,073) 2,218,746
CIP Integration Adiustmart
Sb-Total 1,713,626 527,193 (22,073) 2,218,746
PROP=, PLAIdf S B2M
Lard and ty Runts 276,454 276,454
ObllectiCo Liras and Rmp Stm 18,652,767 18,652,767
Treatment Facilities -0- -0-
Disposal Militias 10,782 10,782
Cal Plant and Admin Pacil 15,334 15,334
Vty in Joint Treatment Facil 21,723,914 (]3 254) 22,073 21,732,7"
OOFF77hheer Assets at Oast Less Arrest. 47,401 (6.169) 41.1
Total Property Plant s Ejuip 45,749,751 5,674,529 -0- 51,424,280
NU41Y SM41MUIC 4 D79DO:Cr ND. 11
6 MMIS ENDED 12/31M
80DlEr RSvnW
1985-86 Raining Year-m-Date
Budget Year-To-Date Sudget 8 Expended
Beginning Egad Balances, July 1 37,617,052
FUM S:
Tax Levy (Bond Find(a) only) 50,725 24,443 26,282 48.19
Tax ALI=tions/Stventiois (Share of 1%) 1,739,000 828,324 910,676 47.63
Federal and State Onatruction Grants 481,000 8,885 472,115 1.85
Orneetion Fees 750,000 569,107 180,893 75.88
Other Eyes 358,000 76,443 281,557 21.35
Sale of Capacity Fights 318,000 -0- 318,000 .00
Interest & Misc. Receipts 992,000 484,019 507,981 48.79
Other 349,000 -0- 349,000 .00
Total Ri 5,037,725 1,991,221 3,046,504 39.53
Total FEMnhe & Beginning Balances 39,608,273
k9@ENDMURES:
Share of Joint Yorks Trmt. Plant & Beenrves 7 399 000 399,775 6,999,225 5.40
Trunk
k Sewer Catstr & Reserves 2:534:000 2,015 21531,985 .D8
Bond IEtiraMeht and Btereat Expense 72825 17363 55,462 23.84
Share of Joint Forks Operating aTetses 2,040:000 800:771 1,2391229 39.25
Provided for Agreements 556,000 -0- 556,000 .00
District Operating & Other Hgnenditures 497,000 107,613 389,387 21.65
Total akg ditures 13,098,825 1,327,537 1 7711,288 10.13
D..,Ig E1ud Waves 38,280,736
F:PCUaT11: FJ@AMEN
F1a]anca Adjustments --. . Transfer To Balance
7-1-85 6 Additions Fixed Assets 12/31/85
026MMM 1N PF02ESS• .
11Wesh3-1(2)tk 4edoles Iretalled at Golden 2,015 2,015
Sib-Total 2,015 2,015
9hae of Joint Works 1,299X7 399,775 (16,738) 1,682,494
CLP Dntegratim Adjustm *
Sub-Total. 1,299,457 399,775 (16,738) 1,682,494
024u m P40PFHPY, paw & SO=
Pad and Property Bights 146,986 146,986
Collection Lirhes and amp Sots 18,345,723 (41,089) 18,304,634
Treatment Facilities --0- ..0_
Disposal Facilities 3,053 - _ 3,053
General Plant and Admin Peril 32,664 32,664
F72uity in Joint Treatment Facil 16,473,422 (10,051) 16,738 16,480,109
0Otthheeir assets at oast ]ass apart. 9,616 (1,311) 8,305
Total Property Plant & aguip 36,310,921 349,339 -0- 36,660,260
OXMY SMIT1A ION E 991MCT NO. 13
am"QMRMY FRYZIITAL Emma.
6 MIMS EN8%D 12/31/85
wr0 Lu7IFW v
BlIget Year To-Date � mp e:ded
Begimug Fud Balances, July 1 5,153,280
FEYENMS:
Tex Levy (Rood Fund(s) only) -0- -0- 0 .00
Tat Allmatrms/9buentia:s (Bare of 1%) -0- 9,397 (9,387) .00
Federal and State Construction Grants 13,000 71 12929 .55
Qnre�tim Fees 525,000 -0- 525:000 .00
Sale of c3 ecity m4*s Fees �-00- -00- �6,0 0 .00
Interest 6 misc. Iereiptr 626,000 266,720 359,280 42.61
Otter 70,000 -0- 70,000 .00
Total Revenue 1,850,000 276,178 1,573,822 14.93
Total BLveae a Beginming Bala-- 5,429,458
FXPHDMU S:
Share of Joint Works Teat. Plant a Reserves 803,000 3,185 799,815 .40
District nlr& Seer Osstr & Reserves 6,550,000 2,320 6,547,680 .04
Bard 1ptireaatt and Interest agxem -0- -0- 0 .00
Sere of Joint 4naks ()<vaating F>� 54,000 6,441 47,559 ll.93
Provided for Beia4rrsematt Acye®antr -0- -0- 0 .00
District Operating a Otter Epedioaes 97,000 124,024 (27,024) 127.86
Total IOpenditt¢es 7,504,000 135,970 7,368,030 1.81
Ending Flad Balances 5,293,488
FPCnZ71E' E7: N&M
Ba]anx Ad'u6t�nts Transfer To Balance
7-1-05 6 Pdlitiafs Fixed Assets 12131M
C24STIUCIIM IN PROCESS:
District 13 Fomatim 124,746 2,320 127,066
StD+IDtal 124,746 2,320 127,066
Sere of Joint Works 10,354 3,185 (133) 13,406
t:@ Integration Adjustment
Slb-Total 10,354 3,185 (133) 13,406
CaVIElID PRIWU, PIANT 6 EUUIP:
Lend and Property rights -0-
collection Lanes and Amp Soy -0-
Treatment Facilities -0-
Disposal. Facilities _ -0-
CCenner ral Plant and Main Facil -0-
Other its at Cost Less Amirt. -0- (80) 133 131,316
Total Property Plant 6 Dpip 266,363 5,425 -0- 271,788
RESOLUTIONS AND SUPPORTING DOCUMENTS
MARCH 12, 1986 - 7:30 P.M.
�.d
• 1"" FUND NO °1 Y9 - JT GIST MORNING CAPITAL PROCESSING DATE 1/39/86 PAGE 1
—�---�—_R P7 IU.B P AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
+ CLAIMS PAID 02/35/A6
( e WARRANT NO. VENDOR AMOUNT DESCRIPTION
( 7 078300 ABC PAINT STRTF'ING SERVICE $140.00 PAINT PARKING LINES-PLT. 2
D1P301 ACLU-PRINT •N COPY $771.62 PRINTING
• 18 302 ' ACE DRAPERY CO;'"" "" "" "` " "" 1979:90 ""_ .... ._... _._INSTALL CARPET-PIT. 3
."' T, 018303 ACTION INSTRUMENTS. INC. $3.899.89 INSTRUMENTATION EQUIPMENT
i 071,304 AOAMGON IROUTTRI ES. INC. f98 0.29 SAFETY SUPPLIES
. ._..._. .07P 305 '-.._._...RYA NC O-CONS TPUCTOP'S:"iNL:
(' n 078306 AIR COLD SUFPLY INC. S308.59 ELECTRICAL SUPPLIES
> m CIP307 ALLIED CORPORATION 125,038.48 CHEMICAL COAGULANTS _ _ _ �•
m P78.1118 '""'-"' AMERICAN'PUPLIC WORK@ ASSOC. 532.40 PUBLICATION '
r Z 070309 AMERICAN SCIENTIFIC PRODUCTS $1,081.79 LAB SUPPLIES
C 07P310 AMERICAN TECHNICAL SUPPLY 5138.8E CAMERA
"37 Nlif" AR[RTTECN"' "' ""' """iJ34:12 OPPIGE SUPPLIES
( . 9183]2 T1IE ANCHOR PACKING CO. $2,813.47 PUMP PARTS
FYI C71,313 APCO VALVE L PRIMER COOP 51.413.73 VALVES
3
C74314 - ARENS INDUSTRIES INC. $96.96 INSTRUMENTATION SUPPLIES
( 078315 AUTO SHOP CORPORATION
ENT CO. 249.55 SLUDGE
PARTS
20L;.. 00 07P316 KKK CONSOLATION 643.219.55 SLUDGE DISPOSAL ..
O7P]Il .... . 033 CONSUL TANTSS 'IBC: .._. ... ... . . .. . ._ . . .SI3.319:02 _.. . .. ._. _. ..._..._. ENGINEERING PW-I4A'________
.(', 1 07P318 DANK OF AMERICA NT A SA 92.616.57 TRAVEL EXPENSE
'•� - 078319 BEACON DAY ENTERPRISES. INC. $380.00 TRUCK SUPPLIES
D 078320 __ PECKMAN 'INDUSTRIAL .. . .. .. . ... ...... S366.62 ........ .._. ._ ._.@WIFNENT PARTS -
__... _...... .. ..._._._.__._�
".(' .. r- 07PSPI BELL PIPE A SUPPLY CO. S946.25 PIPE SUPPLIES
070322 BIG BOY RENTAL CO. $760.00 TRASH DISPOSAL
i� t=) 078323". ..-'-""-""PDLSR"RADIATOR SERVICE ...... __.. _ . _.___.'-136.tl0._.... .._._.._._._. -TRUCK PARTS_._.. ..__.. ..._.. .. . ..._._.._.. . ...__ .
'--' 070324 BOMAR MAGNETO SERVICE. INC. $4.025.26 EQUIPMENT PARTS '
'ice 178325 STf VE BUBALO CONSTRUCTION CO. $558.526.17 CONTRACTOR 7-26 4 S 7-8 'e
97R32E .. ._".... .BUCKEYE"GAS'PRODUCTS... .. _ .. ...... . . . ..511.30
( 078327 BUSINESS PUBLISHEPS INC. 2312.44 SUBSCRIPTION
078328 WILLIAM H. BUTLER $357.12 PETTY CASH r'
OTP329 ... ........____C"'S' a RECONDITIONING CO. .. _ ._ ...... .. 3860.90 .. . .. .. .. _. "PUMP REPAIh ...... .......... .. __. _ _.-_.
171,330 CPT CALIFORNIA. INC. $212.00 OFFICE EQUIPMENT
CTA331 CRC PRESS . INC. 950.00 PUBLICATION
67F332 CAL SOUTH F4VIFRENT CO. $135:00 EQUIPMENT MAINTENANCE
(, C7R333 JOHN CAMILLO ENGINEERS SI51061.34 ENGINEERING PI.20, J-15 S P2-25-2
07R334 JOHN CAROLLO ENGINEERS $12,899.78 ENGINEERING PI-21 P2.28-1 6 P2-28_-2
07AUS' CHEVRON U.S.ASTP INC. - "' """"' $23S7PIR6 - � PERRTENEML@RIDE7i�RROu5 ENLOnI PE-
( 07BJ36 WILLIAM U.S.A., INC. s3.599.I6 GASOLINE/OIL
07L331 VILLI4M N. CLAPKE' 134.13 MEETING EXPENSE
07n33P Co
SCIENTIFIC. INC. SA01.1] LAB SUPPLIES
( 07P339 COMPASS LANDSCAPE. $2,161.52 LANDSCAPING MAINTENANCE
C1R340 CONNELL CHFVRnLE7 $66.41 TRUCK PARTS
478341 CAL MAT- $259.58 CONSTRUCTION MATERIALS
i 070142 CONSOLIDATED ELECTPICAL OIJT. S2.676.12 ELECTRICAL SUPPLIES
PiP3A3 CONSOLIDATED PFFPOGAAFHICS S2.104.5P BLUEPRINTING REPRODUCTIONS
( 4 97P.144 CONTROL DATA COPF. 12,210.43 INSTRUMENTATION EQUIPMENT REPAIR
e
I
N FUND.NO 01P9 - JT DIST YOPKING CAPITPL FPOCESSING DATE 1/30/11f PAGE 2
REPORT 'hullfirp-WiT,
(" f COUNTY SAN17ATION 0187RICTS OF ORANGE COUNTY =/
CLAIMS PAID 02/05/86 -�
(' WARRANT NO. VENDOR AMOUNT DESCRIPTION
I
078345 '"" COOPER ENERGY SERVICES $191.55
CTP346 R. E. COULTER CRANE RENTAL $487.30 PUMP PANTS
1 079347 CAL WATEP 3181.00 EQUIPMENT RENTAL _
WATER SOFTENER RENTAL
07F390 - CULLIGAN WATER CONBITIONINF $88.99 '1
(` �} 073 WATER SOFTENER PARTS
DANIELS TIRE SERVICE 1600.70 TRUCK PARTS
078350
5D DECO 125.70 ELECTRICAL SUPPLIES
070151 DIFILIPPO ASSOCIATES $589.59 PRINTING
07e352 DISCO PRINT COMPANY $169.89 PRINTING
078353 DORR-OLIVCR, INC. 1674.62 MECHANICAL SUPPLIES
07A354 _ GUAM EDWARDS CORP. 1444.96 PAINT SUPPLIES
(' lZ 078355 DTNA/RON ELECTRIC CO., INC. $234.66 EQUIPMENT REPAIR '
".I=V 078356 EASTMAN. INC. 11.230.97
078357'_' "'CNf.HPNTER: INC: "-" ""_" "' _ 33.500.00 -' " ' _...__.__ OFFICE SUPPLIES _ . . _. _ ..-_ ..
( 078358 ERSMIGSr INC. 33.474.2C OCEAN MONITORING
'--' FIBERGLASS PIPE REPAIR
•�� 078359 FEDERAL ISCHER EXPRESS CORP. •320.V0 ,_.. ._,_ - „__.._. DELIVERY .SERVICE _... .._ .._ ._._ .__...-_._
�IEPI- "07BSR0' "FISC TIER "R' POPTE0. C0: "'" """""'" ' " l1297.87
(' .'3 076361 DONALD L. FO% s ASSOCIATES 3825.00 INSTRUMENTATION SUPPLIES
078362 FREDSON $99.60 SAFETY CONSULTANTS
.: _.._. OTE363 '-"'"""""" 04NAML--LUMBER-CO': ..' . . _._._ _. .. .... _.. .. . . $IO T.7d '. ... _- .._.___.....EQUIPMENT.PARTS
(' 0LUMBER
7P364 GATES F18ERBLASS INSTALLERS $390.00 REWORK
y . 1 PEVORK DAMPF0./FRFSN AIR FAN
07P366 GCNERALI TC PLASTICS CORP. $49.58 PLE%IOLASS _. 1
P t6F '-" GEN RAL TELEPHONE CO. � '� $2r 021.53"
TELEPHONE NETWORK CHARGES
!(' CTF366 E.G.HACH COMPANY 51$671.53 LAB SUPPLIES
r
;' PIP SRB E.G. HE LLEarS SON, INC. f611.53TOOLS... _. ..
ELECTRICAL SUPPLIES
('. 07P370 HEUSE7O PBATTED $41.55 OFFICE SUPPLIES
078371 HOUSE OF BATTERIES $810.00 ,._,__.._.__.._BATTERIES_ .....____--___. !
( -'07P372" "" _"'-P:S: NU GMCS CO:S"TNC:_ ' ' "' ""_`"'-' "" 9123.44 "'- INSTRUMENTATION SUPPLIES
07P373 HUNTINGTON BEACH RUBBER STAMP(. 3132.98 -_OFFICE SUPPLIES
r (T HURLEY ELECTRONICS, INC. 3517•14 ELECTRICAL.SURRLJ 39
07ESTS0575 ""'- "-1NOUSTR9AL THREADED PRODUCTS -""-"" """'-" _" 5385:SR'
OiP376 INGRAM PAPER S1,604.92 NARDWAflE
078377 1RVINF RANCH WATER DISTRICT $4.00 JANITORIAL SUPPLIES
' WATER USAGE
07P370 THE JANITOR'S SHDFPC $587.15 JANITORIAL SUPPLIES
(' 271,379 JASCO SERVICES 1135.00 REFRIGERATOR REPAIR
07NS80 JONES CHEMICALS, INC. $2.149.68
O1B3N1 -"-""NFNNEDY MACHINERY. INC: " " "" "" "1T11247.00 ""'""'" "--'"'-CHLORINE
EQUIPMENT PARTS
1 07A302 KEN THOFACIE INC. 31D.9A5.5B EMERGENCY REP-134, STSIDE FORCE MAIN/DIS7, 3
07P.P3 N:F,NIi PAC"!! CO. $S UIr]26.67 CONTRACTOR PW-U4. PN.199 1 P4-061R -- - -- -
"" 07P 514 KING 9EARING. INC. ;413.07
07113R5 I.P.W.S.r INC. 1114.40 BEARINGS/BELTS
1 U iP 38fi L4 DELLS CONSULTANTS i2.6N WELDING SUPPLIESO.U0 CONCRETE.TESTING___...
0783FT LEr"" "'ROT ELECTRIC
CU.
ENGR:' "' ""' "" 126$266.46 ENGINEERING P2-29 3 PI-23R
07PSP8 LEWC4 FLECTTER CO. ,194.25 ELECTRICAL SUPPLIES -
'� 07PS92 LIGHTINZAU PATTERNS, INC. f12.194.25 PUMP PARTS
ELECTRICAL
q
O1P397 - LIGHTING OASIS TPU TOPS. INC. $362.1R
ElECT0.1CAL SUPPLIES
1
' r ri
I FUND NO 91^4 - JT DIRT YCFPING CAPITAL PROCESSING DATE 1/39186 PAGE 3
REPORT NURPER-AP43_. ...___.
(` b CCUNIV SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 92/05/66
(' ( WARRANT NO. VENDOR AMOUNT DESCRIPTION
_._ .._. .__
' P78391 -'"L 1LL T'TYPESETTING' "" "" -" ' s7.29 S:10 "" " -"---'""- - - - +
EVALUANc
r � ( C78313 LOCAL
LAGENCYOM. INC. $529.27 FILING ION REPORT/OUTFALL ROOSTER,4_ STATION
C78393 LOCAL AGENCY FOR NAT MOH COMMISSION $790.42 r FILING NT REPiIluTloR MR. 6;__ �:
07P394 JOHN IN PRODUCTS 5790.42 EQUIPMENT REPAIR
!" r 078395 JONN T. HALLOW 9154.533.71 CONTRACTOR 5-19-R2
07P396 PARDON ELECTRONICS
533.7E EQUItiti PARTS
' .-- 01P 791- --- _ - MAPYAC EL[CTROXICS _ _'-- - " "' - - "-- " - " - "i26.99 --"' "--'-- ----"ELECTRICAL SUPPLIES--�-------
('. 078398 MATT - CHLOR.'INC. $893.79 CHLORINATION EQUIPMENT
O)p 399 MIRE NCCARTHY BUICK• INC. $31.40 TRUCK PUTS e
O7Re00----"-"'-" METP'CONSOLIDATED WATER 513:09 - -"- - -"'" WATER USAGE- - - - - --- -- --------_�
(' r� 07F401 MIDLAND MFG. CORP. $3,693.25 VALVE
07P402 MILLFP•S FAB L WELD CORP. $313.23 ENGINE PARTS
r' � --rt73903'-"�C"ADFI�BOR T' 1r CON5TROCT TOR TO- --"LZ(Ti452a A"-- -"-�-
CONTRACTOR t�-2 ---
T 078404 MONITEK. INC. S3.936.71 INSTRUMENTATION EQUIPMENT
} 07P435 J. ARTHUR POORE. CA. INC. f167.1♦ _ INSTRUMENTATION EQUIPMENT
-.-_
07P496'-"--'-NOR TTT'FOUNDRY--"- " "'-- - _' - f466.40 EQUIPMENT PARTS --- -r)
( 07P407 NATIONAL LUMBER $668.76 HARDWARE
07M 3B NATIONAL PLANT SERVICES. INC. 5665.00 CLEAR PLUGGED SKIMMER DRAINS
- 07P999'-'- IC[RI-SOPPLT'-00-o -727679 T-'----- PIPE SUPPLIES
4(" 078420 NUEVO CANINO CONSTRUCTION , $17.186.43 CONTRACTOR 2-10-IA
- I 078411 NUMATIC ENGINEERING $344.38 MECHANICAL PUTS
-"-" '07N 12--'-OCCIO[N TAC'CHCMiCAT'CORP---'_'"'--_ -`-""'-SN�783:07 CNISTIC SODA
07F413 OLYMPIC CHEMICAL CO. $35.919.43 BULK CHLORINE
07p414 ORANGE VALVE 0 FITTING CO. $390.73 PIPE SUPPLIES
/D.---.--ORITE, CORP._-____�_ __._.___._.._.-_... _... f6T6:55-
! . 078-16 OXYGEN SERVICE f36D.09 OXYGEN
07P417 COUNTY SANITATION DISTRICT $2,349.82 REIMBURSE WORKERS COW. INSURANCE FUND _
r -INDUSTRIES; _______ -
� � - O1R91t-"'_""' �_FFG -7MC----�-""- ""'-"' "-" - ---"'-`-' - f130:14---- -" -- --PAINT SUPPLIES
! 070419 PACO PUMPS 1294.53 PUMP PARTS
070420 PACIFIC SAFETY EQUIPMENT CO. $91.04 SAFETY SUPPLIES _
v_ -- -C78421--'----FRCTFTCNFLL --- --- PS,----- TELEPHONE NETWORK CHARGES
076422 PARTS UNLIMITED $2,114.00 TRUCK PARTS
07P423 FATTEN CORP. 5358.34 STRIP CHARTS
V. E7P424 PCPMP PURE PRODUCTS: INN: 14,010.66 - - YDROGNENTATOXI EQUIPMENT
078425 PE7RO-PA1I0N EQUIP.SYSTEMS. INC. $14.016.66 HYDROGEN PEROXIDE
079127 PICKWIPUMP i EQUIP. CO. 52.096.10 PUMP PARTS
OTP427- - ---t ICKYICK'PAPERTRUC PWRECKIS - - - "' _-' -'_$530.00 - - -- TRUCK P RT SUPPLIES
070420 POSTMASTE TRUCK WRECKING 5530.00
( TRUCK PARTS
07M29 HAROLDS TER S2.$30.00 POSTAGE
078431 RAPOLD PP ENGINE ICE f30.00 ICE
67P437 RCFUPLIC ENGINES S320.33 ENGINE PUTS
ElP4]7 TIME PCPUPLIC SUPPLY CO. f320.57 PIPE SUPPLIES _
074433 - - _ "PVAN=NERCO " ' - - -'- """' - 1201.32 - - - - - INSTRUMENTATION SUPPLIES
P78434 JOSCPH T. RYERSON S SON. INC. f172.06 EQUIPMENT PARTS '1
07P435 SAKCON ENGINEERING . INC. 535C.:0 PIPE SUPPLIES _ al
C7P436 TANTA IRA ELECTRIC MOTORS S294.9P ELECTRIC MOTOR
r
W
n
t FUND NO 9149 - JT GIST WORMING CAPITAL PROCESSING DATE 1/30/86 PAGE A
READFi'"NUIIDER"'FPi3"---
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Sf
CLAIMS PAID 02/75/86 -
WARRANT NO. VENDOR AMOUNT DESCRIPTION -
.
. -' - 078937 - SCIENCE APPLICATION INT-L COgG _ - " " ' f567974:69 OCEM FDNITbnIHG-- ---- -_---- -- - -
P' . 078436 SEARS. POEOUCR f CO. $412.88 TOOLS
070439 $ENCORE $904.73 INSTRUMENTATION EQUIPMENT
07RA41 ' SHEPHERD MALARMACHINERY
SYSTEMS'- $A$681.22 CONTRACTOR PY-J2; - -- - - - ---
- 070A91 SHEPHERD MACHINERY CO. f6B 1.22 14
EQUIPMENT REPAIR
97P412 SO. COAST RJR QUALITY 1A62.00 PERMIT FEE PUBLICATION
i
---"-C70 N3-_ . ._....--SOUTHER R"CILTF:'EDI SON-C'0: .. _ .._... __ .__ 3247i234':07 . . - - ._._.__-._-PmR._.___.. .___...-._...
n P78444 SO. CAL. GAS CO. $42.616.34 NATURAL GAS
m 078945 SO. CALIF. MAIER CO. S21.06 WATER USAGE
:.En_....P70446_..______-SOUTNEAR-CDUNTIMOIE-CD:'-_ __... . ...._. .. .._.. .. 116;197.41'_.. _..... ._.....__DIESEL FUEL. .__.. . ._...____—_. .. ._ .. ...._.. 1:.
2 078447 STAR TOOL t SUPPLY CO. f927.56 TOOLS
17 070498 STERLING OPTICAL $169.00 SAFETY GLASSES
09 ------ 'OCCAT7t-$F[[S-E-SEAPTCr- -STi 770.G'F �1R COMPRESSOR
078450 SUMMIT STEEL 5310.5C ALUMINUM
1 07R451 THE SUPPLIERS 51.812.81 HARDWARE
i 3--97R952'----5]FCTCKRD-CD-` "' --""----- --�99.i9--�-- EQUIPMENT PARTS
079453 1140KPS04 LACOUCP CO. $650.49 PAINT SUPPLIES
078454 THORPE INSULATION 116.920.09 CONTRACTOR W-150
078456 TNUCR t AUTO SUPPLY. INC. $1.532.68 TRUCK PARTS
J 1 CT 6957 UN TLD PARCEL SERVICE 190.37 DELIVERY SERVICE
s-- 07B/50"--"'ONRCOZTiTES-KR)L,ITTCTF INSTR'---`--TP63;$:61EQUIPRENf LEASE
T- 078A59 UNITED STATES EQUIP. CO.. INC. 1859.77 EQUIPMENT PARTS
070460 UNIVERSAL RACK $121.13 TRUCK PARTS _
.i 070461---YW -SCTnFTTFTC- ---'-lr;ll".sT- Lw PPLIES
f 078A62 VALLEY CITICS SUPFLY CO. f2.05E.97 PIPE SUPPLIES/VALVES
.i N 070463 LARRY WALKER ASSOCIATES. INC. S2.029.50 ENGINEERING P2-2 -6 r
j. --1 072464 - "-- - '- QAURESRA ENGINE-SFAVICFR1Ek_- -'-- -"" " ' ii:5"6i.6n'-- "---INDINE PARTS - -----��--
07P465 ME47HEP 6 VINO INSTRUMENTS $337.80 SAFETY SUPPLIES
078966 V.R. VERSCHING CONSTRUCTION $300.00 CONSTRUCT PLAN TABLE/INSPECTION TRAILER
R .-N7G- 7"EP T.- 33 :3i F'REICNT CHARGE$
i w 078A66 MESTCRN WIPE f ALLOY $103.88 MELDING SUPPLIES
078469 )FROM CORP. $405.28 _ COPIER LEASE
OTPA71 TOO
YOUNG
NpROOF ASSOCIATES 7203.00 - - VALVES
r' O1P NI POO YOUNG ROOFING f3.500.00 p00F REPAIR
-----------------
TOTAL CLAIPS PAID C2/09/86 f2.281.906.90
a
a
• I
—FUND-NO--9199—'dT-0194-MORRiM�CAPI}Rr----------------'-------- PROCESSING DATE 30 PACE 5
REPORT NUMBER M43
+ COUNTY SANITATION DISTRICTS OF ORANGE COUNTY _
ELAIMS PAID 02/05/86 +. . .. . AMOUNT �
/2 OPER FUND _. ) 594.15 . �.
243,615.38
Y /2 F/P FUND 17,186.43
!......_../3 OPEN FUND_
OPER FUND 501.70
42.69
.y /6 OPEN FUND 42.69
+ /7 OPEN FUND ._..._—_..__._ 2+192.62—___ ._... ..._._... . ....._—..._..._._...___.
.+m.—. 17 F/P FUND
Z /11 OPER FUND 558,526.17
/566 OPEN FUND 722.00
FWD
/697 OPER FUND 15 6,450.5.50
~,_.. JT,OPEB FUND ......
... ...._ __._. _. .__.... 585.275 _275.57 _... ._._...__. ._.. ..__.._... ._ _.__ . .
•g CORE .. .. .... __ 664,287.19
SELF FUNDED NORMS COMP. INSURANCE FUND 2,349.82
.-31.303.56—.....
+ .TOTAL--CLAIMS PAID 2/5/86 62,281,946.90
,
I
r � ,
b0 FUND NO '1' ': 11 IS1 IfFNIhS CAI IIII PROCf SSiNP DATE 2/13/PF PAGE I
I RFPOPT BUHHFP AI'43
SART111 f1IN-D15T0ICTS DF-OPFNGC-f C6FiF--'_....".
CLAIMS PAID J2/14/E6
.---NRPNANY"r:0: ...._.._--_.._._.__YrM0G9 ..... ._ RNOUNT . . .. '- DIsf KIPiION - - . . ._ . .. _ .. . . .._ _ _ k
f f7f1oN D.A.R. McIUFACTURINf CO. 330.00 ' •
• - TRUCK PARTS
lv9r--aRymICCTI"-OFTTL!-$CRpTCCS" "-""' '_-` -"' 33.Pp5.3� OFFICE EQUIPMENT
67f 495 -LOCO EOMf h{,. OItS. ltt. $473.73 EQUI PMENT PARTS
T7P491, 61PCU IhDurF.I4L fArLS 131S.6) INSTRUMENTATION SUPPLIES �+
FCC=cT6T, VrHI(LI'1; INC. ._ SI ,49R.1N _. ._. _ ..... �i
VEHICLE LEASE
07f4 C ALLIED C00PURA11G1, $14,995.79 CHEMICAL COAGULANTS
!? 014"9 ALTA se if S, INr. 2591.92 „__INSJRUMENTATAQI-EQUIPMENT_...__—_.._._-___
ELECTRICAL SUPPLIES y
7A5f1 AMEPICNN SCIENTIFIC
FOOTS 165.96 TRUCK PARTS p
J]A :1. AMLRIC/M SCIiNTIF][ FF OO UCIR ,. $459.6! LAB SUPPLIEa. .__. _.__... .___. .._._._ J
f]P *i__--z11CFT50RCTT-DF-FArCTV-"CHIN; . ..- _. ....... .. i7Y C0 PUBLICATION @[-
r' . f+l r7P 14 A4FPICFM 7FCMNiCAL SUPPLY 191.41 CAMERA SUPPLIES fv 2 q]FHC! •NAnrIM HDNIFr69 MACHINES 1615.R5 ...-_4FFILE_EQUI PMENJ..
aHEII N.FZF4FACKINI2.SSd:Du.._._.
f" n G]85:7 THE encnOF PACKING [0. $1.364.22 STREET REPAIRS-DI ST. 3
PUMP PARTS
.-, JIPH1N ANPELICA RENTAL SPRY ICl.S toOUF .431$125.10 TOWEL.RENTAL_.._-.__"..
„ Mr.9--a"gYOTST!TTTS"------" ""_"41,4JG 14"- "'"""'_"-- "��'� CLASSIFIED ADVERTISING -
rTP51r APFULHFAll ELECTRIC CORP. $B.20
3 ELECTRICAL SUPPLIES
71911 AScnCIr TfP CMlf PF.Tf FnoD., INC. 1127.36 __-CONSTRUCT
.NT:— T�II —"-- '-'_'"6- "' EQUIPMENT PARTS '
W 1h1 ENN COFFORATIONDUSTIF S25,U92 NR SLUDGE DISPOSAL O
- u7r r EELNHAN INOUSTT IAL $1,069 i7 ,_, . INSTRUMENTATION EQUI PNENL_- ...__..
• '.7r 1 -'�IrCTrT-ATFP RAt:N --� —'- - ' _ """ 'i1J )5 INSTRUEMPLOYMENTATION
MILEAGE
-
r . , y 71 lE nl.eCN Y DECKER MFG. CO. A4T F6 TOOL REPAIR
F- 4]F 17 Vll'f DIAMOND MFTEFIALS 1633 7T _-SON$JPULJIQN.NABRIAI_.
._. ."_. _
EQUIPMENT PARTS
f, 17 P71.hIb ROYLE ENGTNFEPING COMP $3,546.29 ENGINEERING REPORT-DIST'. 14 C
G7P5 9 DAr NNEN FICDLER F ASSOC., II:f,. Y144.1t5 INSTRUMENTATION SUPPLIES. . _-C/-- ' +7PR'1 ' """ -"--WILLIAM MF .U%f " - - -' S2P.Ll LAB SERVICES
" AS 7PS : VILL LAN M. UTION f635.95
PETTY CASH
.y TI h^3 C A P fFCOKUITEOMINf Cf F51U.nD EQUIPMENT..PAPTS _._— _ _
_.. . _.__ .-r1.3A-a.rP- .__.. _------ '- -- -
N J7P[39 CGL-GLA[S FOP RCSCRVCn. INr. 1165.14 PIPE SUPPLIES
E LAB SUPPLIES - .
T 5 CALIF. Pt OC OF Sr NITt110N AGENCIES $44U rr,
+7r T-'-- - f TCi- ffRTr OLF INC.. _ 12711.15
CONFERENCE REGISTRATION
if-OR Co. 11,29q 7: VALVES
t ' FIBERGLASS DOOM !
T 4 frl It kF F1 1FIU Irlr[ INC. 11G,N31 k3 _ FERRO
INSTRUMENTATION
EQUIPMENT
INSTRUMENTATION EQUIPMENT
A 1711 i CI vF nN U S.A., INC. 59119.46 THINNER '
1 F!32 COti 7 • IRE Irl!L rMPRT 141.90 FIRE EXTINGUISHER BRACKETS ..
- - -Cnnr PTTR UNLimm, " ' "' 12,291.18 COMPUTER EQUIPMENT
!' dTi '!a fUIR^ fLIUe EEO FIFf.TC IrAL fl'1. 12,330.18 ELECTRICAL SUPPLIES
III ',N!. fUfe36L 114T14 II i,F4n6V Af I,If° 11H il.f2 _..__ BLUEPAINTING REPRODUCTIONS
- o .^g.—_'—'T'fRAYCr'F-FIiTTr"1'F.Q137-Ipf. .. . .. .__ _ - 5AL4.43 .. . TRUCK PARTS . . '
I q7F!-37 CAL HATER 1443.P-
HATER SOFTENER RENTAL
!
i .q7 P`3R IMF, INC. 431.53 ELECTRICAL SUPPLIES
LC
..
' bo FUNC 1Y .IT PIS" VCRKIMG CAI 11A1. PROFESSING DATE 2/13/R} TACT 2
REPORT MURDER AP43
TIUNTYSA NTTATTON-CISIW-R TY'OF ORANGE CANIP- "_"-- ----_- '---
! "v CLAIMS PAID :12/19/44
ArFAcrrn: --- vFNrnR.._. - - Ax0uxi - . ....- _ .. nEGCR i2TIDN_. A
A G7YSt9 IIA1LY PILOT S2e.6E LEGAL ADVERTISING
7 • - - FCC"TNC'---- '--"---- ---" -'332:396:17 --CONTRACTOR R-019
i N7FS91 FELT, ROAN FRODUCTF t159.9u LM SUPPLIES -
07PS42 IIESEL LOGISTICS. INC. $55.54 TRUCK PARTS
1 fY99^---'-'-Ci'CTFFTNfTDPG'APT PRINTING -
670t94 IHI CAAWIkG POARD. INC. 1T8.55 OFFICE SUPPLIES
O7PE03 DRIVER TESTING SERVICE 12e.00 EMPLOYEE MEDICAL EXAMS
'---M38765 PAINT SUPPLIES ------ --
f . 010597 TASTMAM. INC. S10A2.53 OFFICE SUPPLIES/FUN ITURE
07A590 ENERGY EBU IF WENT CO. 11,647.24 EQUIPMENT PARTS __.___
A FFT - = -.CTLUTC- -- -- 317679.28-- - -_----- ENGINEERING PI-25 '
z OTL•55V DAVID LPOKAMF $12.30 EMPLOYEE MILEAGE
A d 07Y551 FCYEL 3311.55 OFFICE SUPPLIES
-1YSi:SB".__-- PUMP PARTS
( .-. G7P5t3 FISCHER L FORTER CO. fL687.54 INSTRUMENTATION EQUIPMENT
OTP559 FLAT 6 VERTICAL CONCRETE $597.50 CONCRETE CUTTING
TTTT- QT �_ F�URTRUOOCT i(:Fb2:4N- -. EQUIPMENTPARTS -- --.
( 3 9]Y55R FREEWAY TPUEK PARTS 3169.68 TRUCK PARTS
C7YS'7 FRUIT SNORERS LABORATORY. TAX. 153.O6 LAB SERVICES
" ---3(b:61-'�---- -'NpTER USIWE--- --
•.f G7Ri E- EAPAATI-CALLAHAN COMPANY 12.191.C2 BOILER CHEMICALS
d - I 971`561 GAS CHEM, FROCUCTS . INC. $2.514.00 WOOD SHAVINGS w _. ..n fypGT-_�OF•N-O�[tSSCR- -___ .____-__-_ 15273P
r 07062 CEMEFAL TEL[PHONf CC. i1.265.47 TELEPHONE NETWORK CHARGES
C- 07P563 THCMAS GRAY L ASSOC.. INC. $364.00 CAR SUPPLIES
- � OOP-_ _. _-.____ __nL-E4.- _-._ i00L REPAIR -._..
( C76565 HLM DIESEL MACM'hr fLO95.f2 TRUCK PARTS
- � C70546 MACH COMPANY $12.30 LAB SUPPLIES
�--o1 F•.FT NKCTPIA-SOFPIT L0:' -""-"' -- '- - '- 1139.92 IWNDVARE -
( A E7F5}8 CHAPLFS C. HAFDY. INC. 1352.76 CONSTRUCTION MATERIAL
C•TF'S69 HAPVAFU RUFINF"S FWYIFW $35.00� SUBSCRIPTION
T[':- ----'- -" l9:94 - FNE IOHi CHARGES
CCr) C70571 HEWLETT PACKARD $106.09 OFFICE SUPPLIES
i•7F5T,. PCWLETI-PACKARD 11d25.00 INSTRUMENTATION SUPPLIES
___.. 9TP¢T3"--...__-IT�HCnT'CL'" _ _._.____. 116.PT EMPLOYEE MILEAGE _. _.. ..
f 01FS7. F.S. PUGMES CO.. INC. 2136.92 PAINT SUPPLIES -
67P^75 CITY CC "UN71NCIO" FYACH 114.2M HATER USME
RMRFTTRCY". .-.- _. __.__. ____ .._ _-...EP10:6N ELECTRICAL SUPPLIES___.._.
IT CORP. 119.920.1,0 LAB SERVICES
1 :7F570 ["PAC $234.01 LAB SUPPLIES
-P71`'19- -l:Tn^fFTTT'TSPI'F LT"'- 150.69 ASPHALT
j GTYSP'I INCUSTF IAL THREADED IRDOUCTS 1365.51 ENGINE PARTS
Ole•'mYI IAAA" CAFIF 11.437.9^ OFFICE SUPPLIES
c . S-VSC TMF-"" "" - - f 20.A9 -- --" "" _ -OFFICE SUPPLIES
O]tFM) IRVIPI £NETT-INf R RYIrf 1551,D0 SWEEPING SERVICES
Oih5F9 _ JLRSI'N INSTFUMINTF CG. $1.289.2E INSTRUMENTATION SUPPLIES
lb 1
I FUf. Nf `P^ - JI 91Sf RGI RIWF (.:1INL
PROCESSING DATE 2/Il/Bf. PACE REPORT MUMPFR AF4J
- "CDUNTF'-SAl11TFTT6N-Iq"•TNR f3"tii olfiNGE"2 RGB4v--"-"- -- ---"-"----
( ' 3 CL91KS FAIR R2/I^/8A
'BFPO RT"NO';"'-'-"'--"-"'-YF IIFOn "" ' dN^UHT - ' RC SCP IPiION '- i
2 NF•Y^ R�F71i hi AAIM66 F 9y___ E1..3b9.7F .BEARINGS
Tt58?RING VIAPIN(,O INC.�IF73---- -.-.___.__._ . .. __ __..._. - ,327.50
376F" MILS PIAPING. I $1.51T.51 SAFETY SUPPLIES
JTAFI:P xIx ST PUMP E MACHINE YOr.x< Sb r 611.PT BEARINGS/BELTS
__"_.__ TFTN'eCFTOCOF-LRF-_ 169.21 ._ F PARTS -. .. ._._. ".. . .
FILM
PROCESSING -
' �� fi! LF.E ! RO CONSULTING INGP. 129,735.00 �
ENGINEERING INC c PI-23R
GIP" .1 LEF N(P -NOIf. INC. 391.5I -ELECTRICAL S SUPPLIES
----
-----"---'---- --'36'8:9D-'�----- ELECTRICAL SUPPLIES -
r: �� n 0TV593 LIFECOM-SAFFTY SERVICE SUFf LY t212 5r SAFETY SUPPLIES e
u m f7t599 LIGHTING DIETFIBUIOAS• INC. t93 7B ..._ -ELECTRICAL-SUPPLIES.--- -----
.._ .""_.
�• Z 07e'Svb MARINE 3 VALVE SUfPLT $338.95 ENGINEERING PI-25
�e n 67P9u7 VITT - CMLCR. INC. 31.618.99 PIPE SUPPLIES
0'- -..____-..3799776"._- -..PUMP-PARTS
67f559 NCNASTER-CAFR SUPPLY CO. $131.72 HYDROCHLORIC ACID
' LS
m 07P6UU MILLERS PRINTFPY 3251.t9 _PRINTING
fFx1- FTNFTAF17T - FCTAFCES D. 7 --'-'"'" '--- " 3263.kiS SAFETY SUPPLIES i
C7Ptt2 UNITER. INC. t769.69 INSTRUMENTATION EQUIPMENT
L 7GE 03 "ONO GFOUP. INC. 37r946.J6
HOI RQfl IL11.111R-IGN NY -- -'3328:48- ELEVATOR
----- RTY---"- ---
! I 07UFf.5 J. ARTHUR NOORE. CA. INC. $655.30 ELEVATOR MAINTENANCE
I 07PFCf. POORE PRODUCTS CO, 3,759.99 INSTRUMENTATION EQUIPMENT
J TEFT'--Y.ORi'ANYODTfMFNT-C14-.._-___.._ ._.._ __. _. __... $29963
._ _ _._._.__REGULATORS. .
r EQUIPMENT PARTS
S! r ?fftR NOPITZ FOUNDRY t2.332.I0 PIPE SUPPLIES
V
I'7Ff F9 NAlIOM dI PLANT SF.PV IfE3. INC. S1.125.01) - _- -_--.-_----OIL_REMOVAL."ERM.SENER-LINES/COAST-TRUNK-SIPHON--�
S276.79"
_ INSTRUMENTATION SUPPLIES
e 07P611 CITY OF NEVPOP7
HEM PLACN 39.40 HATER USAGE
C7PA1? OCCIDENTAL CHEMICAL CORP. f2r SR 3.J3 _. CAUSTIC SODA -
_- -..01PPCS -___._.__OCYNFT['TpFRi CDL'Cff" ' - !2G•99 A.PA _ . ._ ..
t it F11 OPLNAf VALVE R FITTING CO. 35. .25900 BULK CHLORINE : S
! .-r VALVES
C") .:71113 PRY CI II SCRYIR 12E LtlB _____.-___OXYGEN/NITROGEN------- -- ----
N
.GTPF17 CUUNIY•SAN171TION DIFTRICT 31.1151•14 SURVEYING SERVICES
REIMBURSE PORKERS COMP. INSURANCE FUND
PTtRIR FPG INf.0 FIPIE3e INC 11.990.59 0
FTf"RO-^TL C'OFf ICES - $639.01 - ---FAINT SUPPLIES - - - - - ----
.7R2 PACIFIC P17Y FGIII FMENT CP. iS•9M2.N METAL STAIRS/PLT. 2 TRAILER
1 1
k . 7P6C1 1AT:T3 UNLI
NITEV t598.70 SAFETY EQUIPMENT
---r11RRCCTTLSTFCT-__..-.-.___ -_._._... _..__ _. .S19 a9 - .. .. . _._..__...TRUCK PARTS_-__-----
I . 07f Alb Yi:hN OIPf. SUPPLY E1.533.50 EMPLOYEE MILEAGE
PIPE SUPPLIES
07.Ai9 PnNT ON IhCUS'IX ICE. INC. 35O.P0 EQUIPMENT PARTS - -- - --- -
.7FF2S'- iA R.6f"'---_--'FCFTCII-PO ILfF f.0 r-ILC• HARDWARE -
07Pe2P. Pb.^:I11 YE PF nPnIIIIC CNS $19.51 SAFETY SUPPLIES
171•f27 FUUI'P ^Pf CIILISTf• IKC. f9C9.10- -.._ _ ...LAB.EQUIPMENT -.._ ..
77FE`rn---PtFGCLrP4TP71FSiTCC . tjC i0 ICE
.71A - IhUCXr tA1VC ATFFL SIIFPLV $197.3P STEEL
i .Tfj 1. FUTArKI t ARITA APCPI1ECiG 1229.P4 ARCHITECTURAL SERVICES --
to
■
I= FUND N0 '1`O - JT 11IST N'uPx INF r,, ITtL CPOCFSSING DATE 2/13/Bb PAGE 4
NLPORT NUMBER AF43
_ '—"—'Ln11I.Fi-SFIl Ti BTITfIl�I xtN It(3 BE --
/ i CLAIMS PAID 02/19/84 -
._—NARPPNT _.vfIiOOF ... .. .. 1141UNT - _. IiL Sf RIf TTOH
r
i • 071'631 PUf "T IIJTL. MONI T1,P SC I VIC' 1453.99 __ -_INSTRUMENTATION EQUIPMENT JIEPAIR.____.—_
T RttKTTV �0 SFUSAC-T09 _ __ _.__ .__.____._ _-S 76O.43 .._.__.. __
TRASH DISPOSAL -
I' 1 676633 INE REGISIFR S3.754.7Y LEGAL ADVERTISING
`. G7f634 THE ACFURLIC SBPPLY CT. 1352..6 ,.. PIPE SUPPLIES.. . �>
f173.AA. - ._ COPIER LEASE ,
f1N0b "I NEY 1UNT CO. 1395.3P HARONARE
`1 fTPk31 00,'F.'• IIITC CAIN Sll R.04
__—_.JE RTS_
O -- '- MUMBLE REPAIR/_DI._S_T.._2
NTF ACfCR
SA TICPTORN $2.164.25 _EQUIPMENT PARTS
D> PThG4G SHAMROCK SNFPLY 1393.96 TOOLS_ .__.,__ c
. .A—RJFCSTRTT�-.--__.' SI:449:00 _...._.—
fTl ` - EQUIPMENT MAINTENANCE -
O G7PF42 Si1LAP TUPATN INTERNATIONAL $ 9 .95 ELECTRICAL EQUIPMENT REPAIR
f IF P43 6OUTN COP CT DO OOOGE 198.91 TAUCA.PARTS-______"
____.__S2510JT.63.-.___-__—._.POUER
07P645 $0. CAL. GAS CO. SlS.330.70 NATURAL GAS
O7PF4F SOUTHERN COUNTIFS CIL CO. 119.792.29 _DIESEL_FUEL._____.. -
TT �m.0_-_�_____.__._.._.._.12056:611 -_.____- TOOLS
I 3 G7A6AA 5COTT STEVCNS 214.35 EMPLOYEE MILEAGE
• 176641 INC. 1240.4f --LIIR SUPPLIES_______
`_--`-- S3iBi9:5T -- PUMP PARTS/TOOLS
`�+ ( 671,01 TH04AS DROP, MAPS $648.80 PHOTO ENLARGEMENTS
d , I 1,7EES2 TRAVEL TRAVEL 1LB24.06 418-FARE
w
07PR61-�PvfF-•-IpTN-S'uFF[TTM___._.. _-__._
n f7P•54 • INSTRTRUCKUMENTATION
PARTS
1 ; r J.G. COCKER t SON. INC.fJL S52T.39 INSTRUMENTATED- SUPPLIES
T GTn655 O.S.G. CUPf. f199.72 ELECTRIC MOTOR.REPATNING_DEVICE.REPAIR. .__-_ J
1I:15B:A7 _-_--'--'�'- � ELECTRIC MOTOR REPAIR
( 13 tV O7P 657 UNOCAL $74.55 GASOLINE
Cn 07F.65N OKITCD PARCEL SERVICE %156.65
..4-'-"07PF5^. ._. -. - 'US'GOVCRN1CYr FRTNPTT:O'OFFICE . . _. .S27T.PUDELIVERY SERVICE
PUBLICATION
07P61.1, V.O.C. TFSTIAG S1.400.00 DIGESTER GAS TESTING
C7P6A1 VP^ Sf1ENTIFIC 91 11.511: , LAD SUPPLIES...
--ITE OFFCPTO:.._._________._._ . ._... 64:S7d.T0_.-. . .-.-_ - PIPE SUPPLIES/VALVES
1' a Cn T7P6(3 VINING FREIGHT SYSTCHS, INC. S81.61 FREIGHT CHARGES
07PFf4 JNMN P. NT.fLES 5497.15 .. _ _BOOR CONSULTING
CIFAFES-""---'--'VBLntPF111F-I'A:TNr SFPVTCFNTFP - t22 V.95 ENGINE PARTS' -
tTff66 NHITT. EIN .F 8 VFCVILLT SiS1,22E7 DEEP OCEAN SLUDGE DISPOSAL STUDY
37nf67 AILI AND Pn.^.x INO DEVICfz $433.53 OFFICE_SUPP.LIES
�17FLLA- . , ENGINEERING SERVICES/CONSOLIDATED MASTER PLAN
U7Cf E9 P!IUPNf L VCODPUFF 119.e13.t1 LEGAL SERVICES
E7667P I(6PP CORP. 72,966.13 COPIER LEASE
TVFSRT-T17"IORN fro --- 1365.7E MECHANICAL SUPPLIES -
f '__--'_'-__"'"_'
1
' bd 1
FUND NO 9199 - JT DIST NORKIN CAPITAL ___ ( 2Q3/j6_2AGE.S_.—
ln TIEPORT NUNBERTAPA3
( F COUNTY SANITATION PAID
OF ORANGE COUNTY
MINS PAID 02/19/86 '
AMOUNT
f2 OPER FUND $ 13.374.25
12 ACO FUND 7.245.17
.f2.FIR FUND ____._._____-._. _ ___ - . 823.80 - a
13 OPEN FUND 12,573.12
15 OPEN FUND 1,832.93
COON^_ _
07 OPEN FUND 943.43-------""'--
(. D M OPER FUND 2,432.07
____. IZ,432.D7
"�—III-AGO-FUND
FFl 114 SUSPENSE FUND 6,596.41
t=o 1566 OPEN FUND 9.26
( JT OPEN FUND 166,052.89
CORF 148,063.76
SELF-FUNDED-MURG-COMP. INSURANEFi1RIB---_-3:358.75.-.—______ -.__._—.____—._-- —__.—
( 3. JT MORNING CAPITAL 50.514.20
d( I TOTAL CLAIMS PAID 2/19/86 $425.824.93 -------------- ----_--- ---_—
r
1
1
COUNTY SANITATION DISTRICTS
w ORANGE COUNTY. CAUFOBmA
February 24, 1986 1p Elt5 GVEWE
PO WX 8127
v FWMYN V< ..GlWc .527Mf 127
171415 MID
MEMDRANDUM
TO: Wayne Sylvester, General Manager -
VIA Bill Butler, Director of Finance
SUBJECT: Bid Specification No. P-087
Purchase of Cationic Polymer
Sealed bids were opened on Tuesday, February 18, 1986 for the purchase and
delivery of cationic polymer for a one-year period beginning April 12, 1986.
TABULATION OF BIDS IS AS FOLLOWS
Estimated Cost Estimated Annual
Vendor Quan. (lbs.) Per Lb. Cast
1. American Cyanamid Company 13,169,500 $.04288 S`564,708.16
New Jersey
2. Diatec Polymers 13,377,780 S.04665 $624,073.44
Illinois
3. Allied Corporation 11,869,570 $.053 S529,081.21
New Jersey
It is recommended the award be made to American Cyanamid Company, low bidder,
for a one-year contract period starting April 12, 1986. The total estimated
annual cost of $564,708.16, plus sales tax, is based on furnishing 13,169,500
wet pounds of polymer at a unit price of $.04288 per wet pound. This new bid
price is lower than our existing contract with Allied Corporation. The current
unit price is $.0552 for 13,565,220 wet pounds of polymer, for an annual cost
of $748,800 p s s les tax.
P roy7jsi a e i the specifications for four one-year contract extensions.
Teed Ho man
Chief of Procurement and Property
Concur'
Blake Anderson
Director of Operations
TH/jb
"CE1 AGENDA ITEM #9(a) - ALL DISTRICTS 11C"
RESOLUTION NO. 86-30
APPROVING PLANS AND SPECIFICATIONS
FOR JOB NO. P2-31R
A JOINT RESOLUTION OF THE BOARDS OF DIRECTORS
OF COUNTY SANITATION DISTRICTS NOS. 1, 2, 3, 5,
6, 7, 11, 13 AND 14 OF ORANGE COUNTY, CALIFORNIA,
APPROVING PLANS AND SPECIFICATIONS FOR REHABILI-
TATION OF PRIMARY BASINS A, B, C, H, I, J, K, Ls
M, N, 0, P AND Q AT PLANT NO. 2, JOB NO. P2-31R
* * * * • * * * * * * * * * * *
WHEREAS, Lee and go Consulting Engineers, Districts' engineers, have completed
preparation of the plans and specifications for Rehabilitation of Primary Basing A,
B, C, H, I, J, K, L, M, N, 0, P and Q at Plant No. 2, Job No. P2-31R.
NOW, THEREFORE, the Boards of Directors of County Sanitation Districts Nos. 1,
2, 3, 5, 6, 7, 11, 13 and 14 0£ Orange County, California,
DO HEREBY RESOLVE, DETERMINE AND ORDER:
Section 1. That pursuant to the Districts' Guidelines Implementing the
California Environmental Quality Act of 1970, as amended, the Districts have
l.✓
concurrently undertaken an environmental review of the proposed project and hereby
determine that said project is categorically exempt from further CEQ.S
and,
Section 2. That the project for Rehabilitation of Primary Basins A, 8, C, H,
I, J, K, L, M, N, 0, P and Q at Plant No. 2, Job No. P2-31R, is hereby approved, and
that the Secretary be directed to file any documents required by said Guidelines
Implementing the California Environmental Quality Act of 1970, as amended; and,
Section 3. That the detailed plans, specifications and contract documents this
day submitted to the Boards of Directors by Lee and No Consulting Engineers,
Districts' engineers, for Rehabilitation of Primary Basins A. B, Cs H, I, J, K, L, N,
N, 0, P and Q at Plant No. 2, Job No. P2-31R, are hereby approved and adopted; and,
"D-1" AGENDA ITEM #9(b) - ALL DISTRICTS "D-1"
Section 4. That the Secretary be authorized and directed to advertise for bids
for said work pursuant to the provisions of the Health and Safety Code of the State
of California; and,
Section 5. That the General Manager be authorized to establish the date and
time at which said bids will be publicly opened and read; and, -
Section 6. That the Secretary and the Districts' Director of Engineering be
authorized to open said bids on behalf of the Boards of Directors.
PASSED AND ADOPTED at a regular meeting held March 12, 1986.
"D-2" AGENDA ITEM #9(b) - ALL DISTRICTS "D-2"
RESOLUTION NO. 86-31
APPROVING PLANS AND SPECIFICATIONS
FOR JOB NO. PW-061R-1
A JOINT RESOLUTION OF THE BOARDS OF DIRECTORS
OF COUNTY SANITATION DISTRICTS NOS. 1, 2, 3, 5,
6, 7, 11 , 13 AND 14 OF ORANGE COUNTY, CALIFORNIA,
APPROVING PLANS AND SPECIFICATIONS FOR REHABILI-
TATION OF DOMES AND SLUDGE PUMP MIXING SYSTEMS
FOR DIGESTERS 5 AND 6 AT RECLAMATION PLANT NO. 1,
JOB NO. PW-061R-1
WHEREAS, Kennedy Jenks Engineers, Districts' engineers, have completed
preparation of the plans and specifications for Rehabilitation of Domes and Sludge
Pump Mixing Systems for Digesters 5 and 6 at Reclamation Plant No. 1, Job
No. PW-061R-1.
NOW, THEREFORE, 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 RESOLVE, DETERMINE AND ORDER:
Section 1. That pursuant to the Districts' Guidelines Tmpleinenting the
California Environmental Quality Act of 1970, as amended, the Districts have
concurrently undertaken an environmental review of the proposed project and hereby
determine that said project is categorically exempt from further CEQA requirements;
and,
Section 2. That the project for Rehabilitation of Domes and Sludge Pump Mixing
Systems for Digesters 5 and 6 at Reclamation Plant No. 1, Job No. PW-061R-1, is
hereby approved, and that the Secretary be directed to file any documents required by
said Guidelines Implementing the California Environmental Quality Act of 1970, as
amended; and,
Section 3. That the detailed plans, specifications and contract .documents this
day submitted to the Boards of Directors by Kennedy Jenks Engineers, Districts'
"E-1" AGENDA ITEM #9(c) - ALL DISTRICTS "E-1"
engineers, for Rehabilitation of Domes and Sludge Pump Nixing Systems for Digesters 5
and 6 at Reclamation Plant No. 1, Job No. PV-061R-1, are hereby approved and adopted;
�d and,
Section 4. That the Secretary be authorized and directed to advertise for bids
for said work pursuant to the provisions of the Health and Safety Code of the State
of California; and, _
Section 5. That the General Manager be authorized to establish the date and
time at which said bids will be publicly opened and read; and,
Section 6. That the Secretary and the Districts' Director of Engineering be
authorized to open said bide on behalf of the Boards of Directors.
PASSED AND ADOPTED at a regular meeting held March 12, 1986.
"E-2" AGENDA ITEM #9(c) - ALL DISTRICTS "E_2"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 1 of 5
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
GRANT NO. N/A
C. 0. NO. Six
CONTRACTOR: KIEWIT PACIFIC COMPANY DATE February 14, 1986
REHABILITATION OF DIGESTERS C AND D AT PLANT NU. 2 - J 8 NU. VW-061R-2
JOB:REHABILITATION OF DIGESTERS "F" AND "G" AT PLANT NO. 2 - JOB NO. PW-061R-3
Amount of this Change Order (Add) (Beduet-) E 44,100.20
In accordance with contract provisions, the following changes in the contract
and/or contract work are hereby authorized and as compensation th�refore, the
following additions to or deductions from the contract pr ce are ereby approved.
JOB NO. PW-061R-2, DIGESTERS "C" 8 "D"
Item 1 TUNNEL WALL MODIFICATION
Contractor was directed to modify an existing wall section in the Kennison
Tunnel to accommodate a new steel cover in the area of Digester "C". This
modification was necessary due to as-built conditions being different than
specified on the contract drawings. (Reference FCO B11)
ADDED COST THIS CHANGE ORDER ITEM 8 2,650.00
TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days
Item 2 NEW LIGHTING FIXTURES
Contractor was directed to remove and replace all conduit and mercury vapor
lighting fixtures. The fixtures were- replaced with more efficient holophane
high pressure sodium lighting fixtures. This replacement was made to bring
the plant into line for the energy management program. (Reference FCO k12)
ADDED COST THIS CHANGE ORDER ITEM $ 7,411.75
TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days
Item 3 JOINT RESTRAINERS
Contractor was directed to furnish and install eight (8) joint restrainers on
existing 8-inch cast iron draw off pipe at the interior of Digesters "C" and
"D" . (Reference FCO #17)
ADDED COST THIS CHANGE ORDER ITEM 8 1 ,101 .50
TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days
"F-1" AGENDA ITEM #9(d) - ALL DISTRICTS "F-1"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 2 of 5
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
•.✓
GRANT N0. N/A
C. 0. NO. Six fi
CONTRACTOR: KIEWIT PACIFIC COMPANY DATE February 1 , 1.
REHABILITATION OF DIGE TERS C D PLANT —NU—. 2 - J013 Nu. P - 61R-2
JOB:REHABILITATION OF DIGESTERS "F" AND "G" AT PLANT NO. 2 - JOB NO. PW-061R-3
Amount of this Change Order (Add) (Deduet) S 44,100.20
Item 4 TERMINAL CABINET CONNECTIONS
Contractor was directed to install necessary wire, isolators, terminal strips
and enclosures needed to bring the 4-20 milliamp signal from the level and
pressure transmitters to Terminal Cabinet "E". This equipment was inadvertantly
left out of the original plans and specifications. (Reference FCO A18)
ADDED COST THIS CHANGE ORDER ITEM $ 2.688.12
TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days
JOB NO. PW-061R-3, DIGESTERS "F" & "G"
Item 5 TUNNEL WALL MODIFICATION
Contractor was directed to modify an existing wall section in the Kennison
Tunnel to accommodate a new steel cover in the area of Digester "F". This
modification was necessary due to as-built conditions being different than
specified on the contract drawings. (Reference FCO i10)
ADDED COST THIS CHANGE ORDER ITEM E 2,650.00
TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days
Item 6 NEW LIGHTING FIXTURES
Contractor was directed to remove and replace all conduit and mercury vapor
lighting fixtures. The fixtures were replaced with more efficient holophane
high pressure sodium lighting fixtures. This replacement was made to bring
the plant into line for the energy management program. (Reference FCO #11)
ADDED COST THIS CHANGE ORDER ITEM $ 7,411.75
TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days
F-2" AGENDA ITEM #9(d) - ALL DISTRICTS "F-2"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 3 of 5
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
�d
GRANT NO. N/A
C. 0. NO. Six
CONTRACTOR: KIEWIT PACIFIC COMPANY DATE February 34, 1986
REHABILITATION OF DIGESTERS C AND D PLANT N . 2 - J B N . PW-061R-2
JOB:REHABILITATION OF DIGESTERS "F" AND "G" AT PLANT NO. 2 - JOB NO. PW-061R-3
Amount of this Change Order (Add) (Beduet) $ 44,100.20
Item 7 GUARDRAIL AND HANDRAIL
Contractor was directed to make repairs to handrails and to furnish and install
two (2) 4-inch guardrail posts at the Kennison Tunnel . The posts were embedded
2'-6" and concrete filled. Damage to the handrail system was caused by an
unknown party on a weekend. (Reference FCO #16)
ADDED COST THIS CHANGE ORDER ITEM $ 1 ,186.00
TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days
Item 8 JOINT RESTRAINERS
�a✓
Contractor was directed to furnish and install eight (8) joint restrainers on
existing 8-inch cast iron draw off pipe at the interior of Digesters "F" and
"G". (Reference FCO 817)
ADDED COST THIS CHANGE ORDER ITEM $ 1 ,101.50
TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days
Item 9 MANWAY COATING
Contractor was directed to polyurethane coat four (4) manways and interior
side of door plate on Digesters "F" and "G". This work was required due
to corrosion starting on frames and door covers. (Reference FCO N18)
ADDED COST THIS CHANGE ORDER ITEM $ 2,070.00
TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days
"F-3" AGENDA ITEM #9(d) - ALL DISTRICTS "F-3"
COUNTY SANITATION DISTRICTS OF -)RANGE COUNTY Page 4 of 5
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
..
GRANT N0. N/A
C. 0. NO. Six 6
CONTRACTOR: KIEWIT PACIFIC COMPANY DATE February 14, 1986
REHABILITATION OF D S D PLANT -NU.-7 - J 6 NU. FW-UNK-Z
JOB:REHABILITATION OF DIGESTERS "F" AND "G" AT PLANT NO. 2 - JOB NO. PW-06IR-3
Amount of this Change Order (Add) (Beduet) $ 44,100.20
Item 10 PIPE MODIFICATION
Contractor was directed, as a safety measure to modify passage clearance on
PVC balance line between Digesters "F" and "G". (Reference FCO N19)
ADDED COST THIS CHANGE ORDER ITEM S 8,814.00
TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days
Item 11 TERMINAL CABINET CONNECTIONS
Contractor was directed to install necessary wire, isolators, terminal strips
and enclosures needed to bring the 4-20 milliamp signal from the level and
pressure transmitters to Terminal Cabinet "F". This equipment was inadvertantly
left out of the original plans and specifications. (Reference FCO A20)
ADDED COST THIS CHANGE ORDER ITEM $ 2,688.13
TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days
Item 12 WALKOVER STAIRWAYS
Contractor was directed to furnish and install a walkover stairway at Digesters
"F" and "G". The stairway was constructed of anodized aluminum, fiberglass
grating and 11/2-inch handrail on outboard side. This installation was made
to provide safe access to the digester dome walkway. (Reference FCO 021 )
ADDED COST THIS CHANGE ORDER ITEM S 4,327.45
TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days
"F-4" AGENDA ITEM #9(d) - ALL DISTRICTS "F-4"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 5 of 5 '
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
.s
GRANT N0. N/A
C. 0. NO. Six
CONTRACTOR: KIEWIT PACIFIC, COMPANY DATE February 6
REHABILITATION OF DIGS R ND PLANT Nu. 2 - juts N -0+1 - .
JOB:REHABILITATION OF DIGESTERS "F" AND "G" AT PLANT NO. 2 - JOB NO. PW-OSIR-3
TOTAL ADDED COSTS THIS CHANGE ORDER S 4A,100.20
TOTAL TIME EXTENSION THIS CHANGE ORDER 0 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. It is,
therefore, mutually agreed that no time 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
original contract a e March 29, 1gR5
Original Contract Time 365 Calendar Days
Original Completion Date March 28, 1986
Time Extension this C.O. 0 Calendar Days
Total Time Extension 0 Calendar Days
Revised Contract Time 365 Calendar Days
Revised Completion Date March 28. 1986
Original Contract Price S 2 435,555.On
Prev. Auth. Changes $ 1 a
This Change (Add) (Seduet) S 44,IUU.ZU
Amended Contract Price $ 2,632,598.18
Board Authorization Date: March 12, 1986
Approved:
COUNTY SANITATION DISTRICTS OF
ORANGE COUNTY, CA RNIA
v /
By By940,
Contractor Director of Engi eering
"F-5" AGENDA ITEM #9(d) - ALL DISTRICTS "F 5"
leaslls of the Counter `18%,nitation Districts-
of Orange County, California
Industrial Pretreatmlent Program
I
0
M ;
r�
'ORANGE COUNTY SANITATION DISTRICTS -
10844 ELLIS AVENUE
( FOUNTAIN VALLEY. CALIFORNIA 99708
G714) 1540-20AO
BASIC ELEMENTS OF
ORANGE COUNTY SANITATION DISTRICTS'
ISUCCESSFUL INDUSTRIAL PRETREATMENT PROGRAM
1 • ORDINANCE PREPARED IN COOPERATION WITH REPRESENTATIVES FROM INDUSTRY, MANUFACTURERS ASSOCIATIONS AND CHAMBERS
OF COMMERCE
f • FOUR-PHASE IMPLEMENTATION APPROACH
' PHASE I (JULY 1, 1976) - REQUIRED "GOOD HOUSEKEEPING" PRACTICES BY INDUSTRY. ALLOWED TIME FOR SOURCE CONTROL
PLANS TO BE DEVELOPED
' PHASE II (JULY 1, 1978) - REQUIRED INSTALLATION OF PRETREATMENT FACILITIES WITH LIMITS TO MEET CALILFORNIA
OCEAN PLAN REQUIREMENTS
IPHASE III (JULY 1, 1983) - REQUIRES ADDITIONAL PRETREATMENT FACILITIES BY INDUSTRY TO MEET ALL APPLICABLE
REQUIREMENTS
PHASE IV (APRIL 27, 1984 AND THEREAFTER) - ENFORCEMENT OF EPA CATEGORICAL PRETREATMENTS STANDARDS WHEN
IMPLEMENTED BY EPA
ACTIVE ENFORCEMENT PROGRAM BY DISTRICTS' INDUSTRIAL WASTE DIVISION
' FREQUENT SAMPLING OF INDUSTRY BY DISTRICTS' PERSONNEL
SAMPLE AND EVALUATION PROGRAMS
IENFORCEMENT COMPLIANCE SCHEDULE AGREEMENTS
' CEASE AND DESIST ORDER
1 PERMIT REVOCATION
ICIVIL OR CRIMINAL COMPLAINTS
' CPT:AS1
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA
INDUSTRIAL DISCHARGE LIMITS, mg/l (Source Control Program)
Electroplating*
Limitations
EFFECTIVE EFFECTIVE EFFECTIVE
1 CONSTITUENT July 1, 1976 July 1, 1978 July 1, 1983 April 27, 1984
Arsenic 2.0 2.0 2.0 2.0
Cadmium 5.0 3.0 1.0 1.0
I Chromium (total) 6.0 2.0 2.0 2.0
Copper 10.0 4.0 3.0 3.0
' Lead 2.0 2.0 2.0 0.6**
Mercury 0.03 0.03 0.03 0.03
Nickel 10.0 10.0 10.0 4.1**
Silver 5.0 5.0 5.0 1.2**
IZinc 15.0 10.0 10.0 4.2**
Cyanide (total) 10.0 5.0 5.0 1.9**
Cyanide (free)*** 1.0 1.0 1.0 1.0
IPCB's & Pesticides 0.02 0.02
Total Toxic Organics (as defined by EPA) 0.58 0.58
Total Sulfide 5.0 5.0
I Dissolved Sulfide 0.5 0.5
Oil and grease of mineral , petroleum origin 100.0 100.0
• There are categorical limitations prescribed by EPA for other types of Industry. This Is an example
of a blending of the EPA limitations with CSOOC. Whichever regulation Is more stringent would apply.
"• Environmental Protection Agency categorical standards for electroplaters one day maximum limits.
Effective April 27, 1984.
I ...The term 'free cyanide- shall mean those cyanides amendable to chlorinatlon as described in the
CPT:ASIAnnualAual Book of ASTM Standards, 1972, Standard D 2036-72 Method B., page S53.
I
i
852 1983 Ocean Plan Limitation
100
I 90
80 CSDOC Actual Discharge
70 j
y 50
a
I J 40
1985 Ocean Discharge Permit Limitation
I 30
20
I 10 —'�
0
75-76 76-77 77-78 78-79 79-80 80-81 81-82 82-83 83-84 84-85
Date
t
I
Effluent Cadmium
i
i
i
568 1983 Ocean Plan Limitation
I
' 310
280
250
m
0 220 1985 Ocean Discharge
I 190 Permit Limitation
J
160
130
100 CSDOC Actual Discharge
1l 70
75-76 76-77 77-78 78-79 79-80 80-81 81-82 82-83 83-84 84-85
I Date
Effluent Chromium
i
1420 1983 Ocean Plan Limitation
700
I
600
CSDOC Actual Discharge
I 500
a
J
I 400 _
1985 Ocean Discharge \
I 300 Permit Limitation
200
I
100
75-76 76-77 77-78 78-79 79-80 80-81 81-82 82-83 83-84 84-85
Date
I Effluent Copper
i
I 1983 Ocean Plan Limitation
I 2272
I 255
235
215 1985 Ocean Discharge
0 195
Permit Limitation
I W
� 175
155 i CSDOC Actual Discharge
135 /
I 115
95
75
75-76 76-77 77-78 78-79 79-80 80-81 81-82 82-83 83-84 84-85
Date
Effluent Lead
I
I
I
5680 1983 Ocean Plan Limitation
i
260
240
I220 1985 Ocean Discharge
I m 200 \\ Permit Limitation
0
m 180
a
160
140 CSDOC Actual Discharge
120 �r
100 -
80
75-76 76-77 77-78 78-79 79-80 80-81 81-82 82-83 83-84 84-85
I Date
I Effluent Nickel
l
!
! 5680 i 1983 Ocean Plan Limitation
!
! 1000
900
800
O 700 1985 Ocean Discharge
! m
600 ` Permit Limitation'--�
! J 500
400- CSDOC Actual Discharge
! 300 — ---_-
200
! 100
75-76 76-77 77-78 78-79 79-80 80-81 81-82 82-83 83-84 84-86
! Date
! Effluent Zinc
!
i
i
240
`
Ocean Discharge
I 200 Permit Limitation
220
I 180
160
I O 140 CSDOC Actual Discharge
E
I 120
I 100
80
60
I75-78 76-77 77-78 78-79 79-80 80-81 81-82 82-83 83-84 84-85
Date
I Effluent Biochemical Oxygen Demand
i
i
200
175
Ocean Discharge
I 150 Permit Limitation
I 125
I ZZ 100
rn CSDOC Actual Discharge
E
I 75
50
25
0
77-78 78-79 79-80 80-81 81-82 82-83 83-84 84-85
Date
I Effluent Total Suspended Solids
.r
March 3, 1986
REF# 540
STAFF REPORT
WASTE DISPOSAL OF SPENT INK SOLUTIONS
TO MEXICO
BACKGROUND
At the February Board meeting staff was asked to prepare a report on recent
news accounts regarding disposal of waste newspaper inks to an unlicensed
disposal site in Tijuana, Mexico and any effect on the Sanitation Districts
relative to the Districts industrial waste source control program.
For the past year, Waste Disposal Systems of San Pedro, California had been
hauling waste ink to Industrias de Monte Cristo S.A., a Tijuana based com-
pany that recycles waste ink into asphalt products. However, this recycler
has been ordered closed by the Tijuana Regional Office of the Federal
Health Secretariat because the plant was operating without a valid license.
The president of Waste Disposal Systems was quoted as speculating that
Industrias de Monte Cristo would eventually obtain the necessary permits to
enable resumption of shipments to Mexico.
The Toxics Division of the Environmental Protection Agency's San Franciso
Regional Office was contacted by Districts' staff and was told that their
office has this incident under investigation and at this time can release
only the following information:
1. Exporters of hazardous waste must notify E.P.A. 's Office of Inter-
national Activities of their intent. This requirement has not been
complied with.
2. E.P.A. has not determined whether the waste inks are hazardous.
3. Mexico will allow the importation of hazardous waste only if the
intent is to recycle the material .
EFFECT ON THE SANITATION DISTRICTS
Sampling of newspaper effluent indicates that heavy metal concentrations
are well within the limits allowed by the Districts' Industrial Waste
Ordinance. In addition, ink samples to date show polychlorinated biphenyl
(PCB) are below detectable concentrations. Other sampling data obtained
from local newspaper firms will be reviewed by Districts' staff to confirm
compliance with the Districts' Industrial Waste Ordinance.
"G-1" AGENDA ITEM #9(g) - ALL DISTRICTS "G-1"
PAGE 2
REFO 540
Staff's investigations so far indicate that newspaper inks currently used
by printers are not classified as hazardous, but become hazardous when
mixed with the solvents used for cleaning the printing presses. These
wastes are placed in storage tanks for subsequent hauling and off-site
disposal or recycling and are not discharged to the sewer. -
In summary, preliminary determinations indicate that the discharge of waste
from newspapers has no effect on the Districts. Continued monitoring of
their effluents by staff will verify that all requirements of the Districts'
Industrial Waste Ordinance are being achieved.
CPT:AS1
JR:as
"G-2" AGENDA ITEM #9(9) - ALL DISTRICTS "G-2"
7 newspapers The Cringe County Reglger Wednesday, February 12, 19M
accused of ^`''
illegal dumping
Ink waste sent to unlicensed _-PAPERS tomen across the border intoMes-
f ex= site lawmaker ico, in our tanks.under our super-
.FROM Al vision and control,until it is deliv.
core from the Mexican recycierac. Wed to Montecristo."
and Marts cons -knowledging receipt of the waste, "They are providing us and our
The Register :documents provided by Peace customers with all the necessary
show.. documentation that is satisfactory
SACRAMENTO—At least seven Industries its Mmtmrism has
to the various government agen-
ties."
California newspapers, including . operated wittmut proper Mexican
The Orange County Register,wen business permits since it changed This company also mid "we are
accused Tuesday of violating fed. hands in 1982. according to pub- saving our cunomen a great deal
eral and state laws by sending has• -' limed reparts citing the Mexican of money"and the waste"Will nev-
ardous waste to an unlicensed dis- Secretariat of Urban Development er come back to haunt anyone and
posal site in Mexim. ;and Ecology. everything is legal and fully docu-
The allegations emerged from Mel]Kilpatrick.production man• mented.
an investigation by Assemblyman Steve Pea". a Democrat from ;agar for the Register. said TTues. Gaston was unavailablefor mm-
Chula Vista, near San Diego. :day he did not know that. Went Tuesday,
Ink from the Ins Angeles Times
The newspapers have been pay- Kilpatrick mid Wane Disposal was not handled by Waste Disposal
ing a San Pedro firm, Waste Diu• -- :Systems approached the newspa- Systems,but a subsidiary,Times-
posal Systems, to transport ink per last year with an offer to haul Mirror Press,did on the compa.
wastes to Industries de Monte ink waste to Mexico for incinere- ny.
crism.a recycling company Pace : tlan. He said the Register paid the A spokeswoman for Times Mir-
said was operating illegally in the -.company 28 cents a gallon to dis- ror declined to comment. saying
Tijuaaa suburb of La Glenn. - Pom of about 6,000 gallons each only that"we have an agreement
The ink wage, which is pate• - month of a mixture,containing ink. with a licensed disposal company
tially flammable and commum high ::water and solvents. who mums the material over to a
levels of lead and other metals, "1 did ask them (Wane Dispoal Mexican company for recycling."
mold be a hazard to nearby rim• :Systems)the question of what they Pence mid shipments of ink
munities and conceivably flow - ; were doing with the stuff. I was wash to Industries Montecristo
back to California as pollution in - roil they (the Mexican company) "isonlyone example"ofmxiabe-
s..r/ the ocean and riven that cuss the :.ware raclalming it and burning it ing improperly shipped into Mexi-
border.Pea"said at a news men :To me,it sounded logical and tea- on on a daily basis.
ference. -.sonable.We had no reason to ques-
Pea i mid the Lewiswspapen cosy -.tion it," Kilpatrick mid. Department of Health Services
have violated the l apes unknowing- - Director Kenneth W. Kizer mid he
ly by failing to ensure that the Most- - He said hThe Register had born does not have sufficient manpower
ican recycling company was If- >trying to disp.=c.`wcs<e illegally to mo mr hazardous wane after it
"need and the proper paperwork - it wouldn't have paid for transport crosses the international border
had been sent mCaliforma and fed. and filled out stare forma. He said into Mexico,
eral agencies. he was utmware that federal law "Altbough(Industries de Monte-
He notification of the EPA.
He strongly f criticized the irate _ errant)is supposed m men the ship-
Department ge Health Serviaa "We certainly world not have ping manifest and return it ro(the
and federal agencies for failing y, done it knowingly," M said. "We Department g HealththeNot Services)
check up on the thexnew company, areere Nfc yto the emiroDispos l acknowledging misfit of the toxic'
the hauler and the newspaper. i Pete an,mid,a Wane Disposal material in practice it rarely hap
The ink wads ve a mixture of - .spokesman,mid Tuesday the haul. pens:' Peace mid.
ing premises
and solvents from ring- ing company is federalregistered "Of the s held byourwageman-
ing presses—"me from the Reg- wick gnd i end federal govern- am s mmv held by this thee, six
Ga r.el Valley
ail y Trib Press,the San mean and n engaging N no illegal are signed correctly by the 32a m
Gabriel Oran eCone of Daily
Co- activities. oared facility in Mexico,and J2are
ofna,tM Orange Cann Daily Pilot a not signed," Peace mid.
of Cana Mesa, the Canto Conn iji business letter sent sp the
Times n Walnut Creek, he Sao- ;Regime;laid year,WageDisposal Kcac said aains backlog into stem
entering
Diego Umof Tofta ne and The Dai-said..
' -cristoSystems;"said received
de Mete' monshipping maintains u mro hate rim
'IY Breete of Torran".Peace said.. .crina "has received encourage pater won't rise until late Marsh.-
-
TheU.S. EnvironmennlProme- .anent from the Mexican govern- which has prevented the state from
Hon Agency isimestigating.Pea". -tint ennrfng that toxic shipments have
mid. EPA officials, however, said -Bua� documents provided by been properly received in Mexico.
they could not confirm or deny an -Peace show the opposite: that the Kizer said the state relies on
investigation is under way. Maracas government shut down "generators" (companies and
Under federal law, all genera- the. facility in 1982 after same waste haulers)to ship to"Only au,
ton of hazardous wane an re 'neighbors suffered lead poisoning. tborized facilities as destinations
quired to notify the EPA four In the letter to the Register, for their hazardous wage."
weeks before material is sent - GayGaston.presiden[ofthemm-
,.W across the border. Pea"said only -pricy, p urnised waste would be meOlatmry News SerAm comribs
Times-Mirror Preen comPlied. '"traraported direct from our cus- used to this ,Pontr
In addition. manifests for the —
shipments mug be filed with the
:iaca.Department
tthe newspa0peers AGENDA ITEM #9(g) — ALL DISTRICTS "G-3"
G-3" did an.they failed to obtain a signa-
Pause see PAPERSIA2
�r
LOS ANGELES TIMES FEB. 12, 1986
v
&: Reportedly.
yr+ F fr I 9r uf. 45; Y '7. l 5 e y
} ��po�eoVlexico Sale
,� .�.. \\ .cps as sap. \ of n111,•a4 ::i11iJ 1 TFl ffpy,{�M
Hy]ANNYSCO1TandPAT1IICKgfr�ONF1ECI,TY>htnSYefJ Wrhera i .. .„
-
.. 'iAik DIE00=There is,=tmting evi- this side of the horde' or to eaplota
-deoee that.indystrlst wastes from the consequences on, the other side,' Uk4
-
United Stales are being.transported.screee officials acknowledged They said hazar&7 .'.
,2.the Mexicenborder tobeburned or dumped ome waste export is barely regolsted end=
'a unregulated sitee, according to federal, many of the known shipments are techvliv'
state and local officials ' " cagy legal. -.
In interviews in recent weeks, envim. '"the dilemma is that we've got enough'
mental officials said they suspect that the . problems on this side,"said Harry Seray.
shipments have increased as U.S.environ- darian, director of the Taxies Division of'
mental regulations have tightened closing the U.S. Environmental Protection Aggo
hazardous waste landfills in California and cy's San Francisco regional office "HOw
raising theeostofdisposal. much of a priority can we give the
Responding to the problem, Assembly- Mexicans? That's what it really coin- i
man Stove Peace- (D-Chula Vista) on down to." '
Tuesday Called for a halt to all shipments of In recent months,a task force headed
waste from,California to Mexico and an the U.S.attorneys office in San Diego has
overhaul of the state system by which they get up a border roadblock to try to intercept.
are tracked illegal shipments, and EPA officials have
He and others say the discovery by been writing new regulations to tighten
Mexican officials last month of an illegal control over waste exports beginning in.
dump containing U.S. wastes in the Mend. November.
can border town of Tecate may point to a Meanwhile,environmental officials from,
widespread pattern of illicit dumping.They both countries have been meeting in.
my Mesco's comparatively lax environ- Mexico and the United States, trying to
mental laws and its largely isolated, I=- draw up a plan to handle hazardous waste
mile land border with the United But" - emergencies that mew along the border.
have made it an attractive location for U.S. and to train U.S. and Mexican custom
waste haulers agents to better recognize toxic wasted.
Nevertheless,there has been litUe effort '"the foreign policy implications of wage,
in the past to measure the phenomenon on Plesse see IMPORTED,Page 23'
"G-4" AGENDA ITEM #9(g) - ALL DISTRICTS "G-4"
EXPORTED. Wastes Reportedly Being Sent;to Mcdco
Coedouadfrom PyeS �'�e to en maltalt' Plant near However. a spokesman for the. my firmawlththasena aaa.
export are eooemm W-will an ate:. . T77uona:.The wsales come from a Mexican environmental agene7 Velerde sold the anly-ticenaed
call.in EPA's International acdvi• waste hauling firm that corttracta said the facility has no permit to, facilities in Bala Cali[orma.are a
Us, office b Waminglaa who with a wide variety of sours; bum waste ink.He said his agertcy" radioactive warm dump and a pes-
asked act W be coined "Mdlur Including the San Diego Union and had never somed permits to four tickle dump. He said the nemrAt
diplommiamdd=U.happenlfa •Thiene,NeOrange County Regis- other Bela California firma that facility beamed to accept a broad
country. particularly a developing ter and Then MiKaF Preset a EPA documents say are receiving spectrum of hazardous waste is in
country. wakes up with a Ina of mbsdlery of Time Mir=Cm that Cadfcma wastes San Luis piston,about I= miles
waste in its jamenction that can't PUNashp tef¢phanedtteMrin, awayin Neinumar°f Menm
he handled. Pace svtl he and his aides found 'pm Aarwhare'
Regulators.as well as b�nesse thecampanles'namesafterreeding ..it's Probable that Nett are Hesdae CraWep
that produce and dispose of heard- hundreds of hazardous waste ship- facilities operating clandestinely," "We don't have the capacity to
one wastes, say the tightening of _ pine manifests an file with the state said Cesar Velard¢ of Masco's be physically at every one of the
regulaiso°an bile waste dlspoat Department of Health Services.He federal Secretarial of Urban Devel- border crossings. permanently
in California her inspired humneas- .said his findings focused on news- opment and Ecology. ". . . It ap- watching shipment."Vearde said
es b look elsewhere for compeer paper compenln but added that p.�s the busmen could be lilac- -We have confidence in Meson
disposal methods do,-isjust erne example of a much tive. . . . This kind I clandestine and American border authorities
In Calgoma.only four faclitln mottvaripr blm,- activity an extra anywhere" and American eavirmomenml au-
for certain types of tool: waste Gary m
Gaston,president of Waste Eight fira have notified the thorttiea"
remain open.Nonecf the four is in - Disposal Systems a[Sin Pedro,the EPA over the lam two Y. that The winter export law ts Sched-
SouNem Califarms end.dlsPOSaI licensed waste hauler that can- they intended b SIaT were[! b Wed b change in November, re-
rates have skyrocketed. Menco. according b EPA does- �n es�kj of the frequency
The averse rice of due a tracted with the publishing comps- menu received by Peace How- q g �° y
8 P Ping race
e dispose
of the ask waste. mid ever. Velarde said his ofHm had dexriPupao of ho eNeytawlBdbe-
too of hazardous waste m a solid
form at Chemical Waste Manage- only been notified once by his disposed mately only and burned as sat on and that notifieztion led °f or treated, It will also.
merit's KetLLeman Hills sae in the P� r square that a fare v
San Joe urn Valle has risen from NN by [lie Masan asphalt Plant to the discovery of the Tecate 8n government
q y outside Tijuana give its Wassail before any Ship-
355 to S95 arun since 1981.Steve dump. ment is seat Nero
Drew,a company mokesman;said 'T know they have all the per- Shown the names of the Mexican
The price of disposing of liquids has mils in the world." Gaebn said. firma that EPA officials were told Timea maR writer Jill Stewart
gone from 75 cents a gallon to as referring b the Mma= firm. ln- would receive the wash; Velarde contributed to this article from
high as$1.35 a gallon, combat de Muntecrkta said his agency had never licensed Sacramento.
Under existing federal regula- _..
non. etparting toxic wean is
relatively easy.
AB a firm has to do is to notify
the EPA in writing at lens four
weeks before the first shipment to
each country In each calendar year.
It must identify the waste and give
the time and address of whoever
will dispose of it in the foreign
country.
EPA's office of international ac.
tivitle then notifies, the foreign
country that the firm intends to
begin shipping waste There Is
currently no requirement that the
country approve the shipment be
fare the firm proceeds with its plan
The firm a lea asked how,much
waste it intend-to.Ship air bow
many shipments It might make in a
year.Nor don the EPA determine-
how the waste will be disposed of
or whether the disposal facility
meets any environmental stand-
ards Ww inns in the United States.
In Sacramento on Tuesday.
Pace raked quenoa about Ship-
ments of ceataminated waste ink:
from Southern Ciddarttle printing
v
"G-5" AGENDA ITEM #9(g) - ALL DISTRICTS "G-5"
4 N TY O F ROBERT A.GRIFFITH
R 1 - GIlenor
dvay
s {Z 3 /} RANG E SwmAa cnNoMh sz �
Telephone:834-5745
Area Code:714
HAZARDOUS MATERIALS PROGRAM
February 27, 1986
Wayne Sylvester, General Manager
County Sanitation Districts
of Orange County
P. 0. Box 8127
Fountain Valley, Ca 92728-8127
Subject: Household Hazardous Waste Program
We recently met with Richard Von Langen to discuss several issues related to
household hazardous waste. It appears that both the Sanitation Districts and the
County have similar concerns about the expense of the Toxic Roundup Program and
are interested in developing a more cost-effective method of dealing with
household hazardous waste.
Ile feel very strongly that some kind of inexpensive and convenient method of
hazardous waste disposal must be made available to Orange County residents. We
have investigated several alternatives used by different communities—throughout.
California. Our preliminary analysis indicates that specially designed "drop off
boxes" permanently located at various public facilities may be a better long-term
solution. When we have completed the analysis hire will share the results with you
so that we can jointly plan for the future.
The Toxic Roundup Programs have started the process of informing the public about
household hazardous waste disposal issues, however, much additional work needs to
be done to convince the public to dispose of their hazardous waste in an
appropriate manner. Therefore, a public information program should be an ongoing
component of any household hazardous waste program. The public information
program could also provide information to the public on the needs for treatment
plants, transfer stations, emergency preparedness, and other related issues.
However, since it will take several months to implement an.--altern_a_tive program, we
are planning to conduct at least one more Toxic Roundup Program. We would like to
count on the continued support of the County Sanitation Districts for the
"H-1" AGENDA ITEM #90)(1) - ALL DISTRICTS "H-1"
Wayne Sylvester
v Page 2
program. We plan to have the Roundup on April 19th at the County facility at 1300
S. Grand Avenue in Santa Ana. While we can't specify an exact cost (because we
don't know how much waste will be collected), the cost per barrel will be about
$40.00 less than the previous roundups. Our new contractor, Roehl Disposal
Service, bid a lower price because they plan to empty the paint cans into 55
gallon barrels and then dispose of the empty cans as nonhazardous waste. If the
new price had been in effect for the July Roundup in Anaheim, our total cost would
have been reduced by $26,500. This means that the Sanitation District would have
paid about $39,500 rather than the $52,700. We also expect to receive about
$2,000 from an EPA Grant that will help pay for the publicity for the program.
Please let me know if the County Sanitation Districts of Orange County will be
able to provide half of the funding for the April program. I would be happy to
provide additional information or make a presentation to your Board of Directors
if it would be helpful . I would also be interested in discussing any concerns or
ideas you may have on household hazardous waste disposal programs.
Robert A. .Griffith, Director
Hazardous Materials Program
I..✓ RAG:hm
3:319L
•./
"H-2" AGENDA ITEM #90)(1) - ALL DISTRICTS "H-2"
RESOLUTION No. 86-32-1
APPROVING LICENSE AGREEMENT WITH THE CITY
OF SANTA ANA RE BICYCLE PATH OVER DYER
ROAD TRUNK SEWER
A RESOLUTION OF THE BOARD OF DIRECTORS OF
COUNTY SANITATION DISTRICT NO. 1 OF ORA19".,E
COUNTY, CALSFORNIA, APPROVING LICENSE
AGREEMENT WITH THE CITY OF SANTA ANA TO
CONSTRUCT AND MAINTAIN A BICYCLE PATH OVER
THE DYER ROAD TRUNK S M
x x x x x x x x x x x x x x x x
The Board of Directors of County Sanitation District No. 1 of Orange
County, California,
DOES HEREBY RESOLVE, DETERMINE AND ORDER:
Section 1. That the License Agreement dated March 12, 1986, by and between
County Sanitation District No. 1 (Licensor) and the City of Santa Ana
(Licensee), wherein Licensor grants to Licensee a license to construct and
maintain a bicycle path within the area of Licensor's Dyer Road Tt k Sewn
property located northerly of Alton Avenue between Bristol Street and Flcaer
Street in the City of Santa Ana, is hereby approved; and,
Section 2. That said License shall be granted at no cost to the Ucwmae;
and,
Suction 3. That the Chairman and Secretary of District No. 1 are hereby
authorized and directed to execute said License Agreement in form approved by
the General Counsel.
PASSED ACID ADOPTED at a regular nesting held [larch 12, 1986.
"I" AGENDA ITEM #9(1 ) - DISTRICT 1 "I"
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. Two
CONTRACTOR: Mladen Buntich Construction Co. DATE ebruary 19, 1986�
JOB: TAFT INTERCEPTOR SEWER, Contract No. 2-6-2
Amount of this Change Order (Add) (Oedwet) $ 49,487.30
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
A. On January 10, 1986, while the contractor was installing a tunnel under the
railroad tracks on Glassell Street, a 36-inch gas line was hit. The gas line
was shown on the plans approximately 12 feet higher than found in the field.
Work was immediately stopped by the District, and repair efforts were begun.
In concert with the AT&SF Railway Company, Southern California Gas Company,
City of Orange and the contractor, the repair to the gas line was made on
January 16 and 17, 1986. A new tunnel was started the week of January 17.
The contractor is allowed the additional costs for the shutdown and excavation
and backfilling of a pit to repair the gas line, all on a time and materials
basis in accordance with Section 10-6 of the General Provisions, in the amount
of $31,190.40. The contractor is allowed a twelve (12) day time extension for
this work.
B. As part of this repair effort, the contractor was directed to install a new
tunnel at a higher elevation to go over the repaired gas line. The contractor
is allowed charges for removal of the old casing and modifications to the
boring pit as well as standby charges while the boring operation was delayed.
These charges total $11,546.30.
ADDED COSTS THIS CHANGE ORDER ITEM: _ $42,736.70
TIME EXTENSION THIS CHANGE ORDER ITEM: 12 Calendar Days
Item 2
At the start of the job, located at Taft Avenue and the Santa Ana River, the Santa
Ana River Interceptor was found to be approximately 5 feet westerly of the loca-
tion shown on the plans. The as-built location for the Interceptor Sewer was
underneath the County of Orange bike trail , and the contractor was directed to
construct a temporary bike trail around the construction site in accordance with
instructions received from the County of Orange. The contractor is allowed
charges for the installation and removal of the temporary bike trail in the amount
of $6,750.60. There is a two (2) day time extension for this work.
ADDED COSTS THIS CHANGE ORDER ITEM: $6,750.60
TIME EXTENSION THIS CHANGE ORDER ITEM: 2 Calendar Days
"J-1" AGENDA ITEM #9(I ) - DISTRICT 2 "J-1"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 2 of ,2
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
ad
GRANT N0. N/A
C. 0. NO. TWO
CONTRACTOR: Mladen Buntich Construction Co. DATE tebruary 19, 1986
JOB: TAFT INTERCEPTOR SEWER, Contract No. 2-6-2
TOTAL ADDED COSTS THIS CHANGE ORDER: $49,487.30
TOTAL TIME EXTENSION THIS CHANGE ORDER: 14 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 14
days time extension granted hereby. It is, therefore, mutually agreed that. no
time extension other than the 14 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
Original ontract ate November 4, 1985
Original Contract Time 160 Calendar Days
Original Completion Date April 12, 1986
Time Extension this C.O. 14 Calendar Days
Total Time Extension 14 Calendar Days
Revised Contract Time 174 Calendar Days
Revised Completion Date April 26, 1986
Original Contract Price $ 1,679,648.00
Prev. Auth. Changes $
This Change (Add) (Deduct) 8 9 7. 0
Amended Contract Price $ —
Board Authorization ate: March 12, 1986
Approved:
COUNTY SANITATION DISTRICTS OF
ORANGE COUNTY, CALIFORNIA
MLADEN BUNTICH CONSTRUCTION CO. _ /'�
Qd By O'G ��X V'l
4ontract7or erector of ngineering
"J-2" AGENDA ITEM #9( 1 ) - DISTRICT 2 "J-2"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 1 of 5
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
GRANT NO. N/A
C. 0. NO. One
CONTRACTOR: Steve Bubalo Construction Co. DATE February 2U, 1986
JOB: MAIN STREET TRUNK SEWER, Contract No. 7-2C-4
Amount of this Change Order (Add) (Aeduet) $ 129,933.04
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
A. In the intersection of Von Karman Avenue and Main Street, at Station 0+32,
electrical conduits were shown incorrectly on the plans. The conduits were
found at the same location where the manhole was planned, and the manhole was
moved accordingly. This required cutting a 60-inch VCP-lined pipe to fit the
manhole at a new location, as well as substantial revisions to the shoring.
Because this work was within an intersection, it was required to be done on a
weekend, and the extra charges for the modifications in the amount of
$35,090.84 reflect premium time on Saturday and Sunday. (FCO #1)
�✓ B. When the main line manhole was relocated easterly under Item IA. above, the
connector pipe to a new local manhole installed on an existing sewer in Von
Karman Avenue had to be re-routed and lengthened, for the amount of $1,882.62.
This work was also done on a weekend at premium rates. (FCO #2)
ADDED COSTS THIS CHANGE ORDER ITEM: $36,973.46
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 2
A. At Station 7+25, telephone ducts encased in concrete were encountered 12.5
feet deep and were shown on the plans at 5.5 feet deep. The contractor was
unable to pull the shoring shield under the ducts, requiring removal of the
shield from the trench and reinstallation on the other side. Hand work under
the ducts to install the pipe was also required. The added costs for
installing the pipe under the telephone ducts amount to $5,157.34. (FCO #3)
B. At Station 7+51, a second set of ducts was encountered which were about 6.5
feet lower than shown on the plans. The contractor was again required to
remove and replace the shoring shield, and provide additional installation
efforts under the ducts. The added costs for the delay is $7,609.79. (FCO #4)
ADDED COSTS THIS CHANGE ORDER ITEM: $12,767.13
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
"K-1" AGENDA ITEM #9(o)(1) - DISTRICT 7 "K-1"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 2 of 5
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
GRANT N0. N/A
C. 0. NO. One
CONTRACTOR: Steve Bubalo Construction Co. DATE February 2U, 196b
JOB: MAIN STREET TRUNK SEWER, Contract No. 7-2C-4
Item 3 (FCO {5)
In the intersection of Cartwright Road and Main Street, the contractor was
required to install the pipe on the weekends to minimize traffic impacts. At
Station 6+65, telephone ducts shown on the plans were found to be 7 feet deeper,
again requiring the removal and reinstallation of the shoring shield, and addi-
tional hand work under the ducts. At Station 9+83, a water line shown on the
plans was found to be 10 feet deep, and again, special shoring and hand work was
required. Because the work was done on Saturday and Sunday, premium rates were
required. Total cost for the extra work is $32,262.50.
ADDED COSTS THIS CHANGE ORDER ITEM: $32,262.50
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 4 (FCO #6)
At Station 19+80, a 10-inch water line shown on the plans and a 6-inch water line
(at Station 19+90 shown on the plans as a 4-inch water line) were encountered five
feet lower than indicated. Delays were caused by necessity to remove and replace
the shoring shield and by delays in securing proper water pipe size materials.
Total costs for the additional shoring, hand work, and delays, partially at pre-
mium rats amount to $10,434.96.
ADDED COSTS THIS CHANGE ORDER ITEM: $10,434.96
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 5 (FCO $7)
A. At Station 26+32, a traffic control conduit, not shown on the plans, was
damaged and required repair. The cost of repair, including installation of
new conduit and pulling the wires by an outside contractor, amounted to
$1,212.10.
"K-2" AGENDA ITEM #9(o) (1) - DISTRICT 7 "K-2"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 3 of 5
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
v CHANGE ORDER
GRANT NO. N/A
C. 0. NO. One
CONTRACTOR: Steve Bubalo Construction Co. DATE February 20,196b
JOB: MAIN STREET TRUNK SEWER, Contract No. 7-2C-4
B. At Station 26+70, a 16-inch water line shown on the plans was lower than indi -
cated. In addition, a thrust block shown northerly of the trenching area, was
found directly over the pipe alignment. Additional work included supporting
the pipe and the thrust block, and removal and replacement of the shoring
shield. This work was performed on a Saturday to minimize disruption of traf-
fic on Jamboree Boulevard at premium rates. Total costs for this work are
$19,498.65.
ADDED COSTS THIS CHANGE ORDER ITEM: $20,710.75
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 6 (FCO 98)
At Station 31+91, a gas line was encountered that was not shown on the plans. The
line was broken and fire and police departments closed Main Street until repairs
could be completed. The contractor is allowed five and one-half hours time for
the delay, in the amount of $9,997.45.
ADDED COSTS THIS CHANGE ORDER ITEM: $ 9,997.45
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 7 (FCO $9)
The Districts directed the contractor to raise two manholes to grade with the _
required traffic control . These were not required in the plans and specifica-
tions. Added costs for this work was negotiated to $3,000.
ADDED COSTS THIS CHANGE ORDER ITEM: $3,000.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
"K-3" AGENDA ITEM #9(0) (1) - DISTRICT 7 "K-3"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 4 of 5
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
GRANT NO. N/A
C. 0. NO. One
CONTRACTOR: Steve Bubalo Construction Co. DATE February 20, 1986 —
JOB: MAIN STREET TRUNK SEWER, Contract No. 7-2C-4
Item 8
The contractor was directed to fabricate and install four information signs
informing motorists of the closure of the intersection of Jamboree Boulevard and
Main Street for the amount of $936.19.
ADDED COSTS THIS CHANGE ORDER ITEM: $ 936.19
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 9
The contractor is directed to install PVC gas flaps on each of the 15 inlet stubs
for the negotiated price of $45.00 per flap, for a total price of $675.00.
ADDED COSTS THIS CHANGE ORDER ITEM: $ 675.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 10
The contractor is directed to seal additional cracks within Main Street adjacent
to the trench area in the amont of $0.70 per lineal foot.
3,108 lineal feet x $.70/lf = $2,175.60
ADDED COSTS THIS CHANGE ORDER ITEM: $ 2,175.60 _
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
TOTAL ADDED COSTS THIS CHANGE ORDER: $129,933.04
TOTAL TIME EXTENSION THIS CHANGE ORDER: 0 Calendar Days
"K-4" AGENDA ITEM #9(o) (1) - DISTRICT 7 "K-4"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 5 of 5
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
V CHANGE ORDER
GRANT NO. N/A
C. 0. NO. One
CONTRACTOR: Steve Bubalo Construction Co. DATE February '£6-I48b
JOB: MAIN STREET TRUNK SEWER, Contract No. 7-2C-4
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. It is,
therefore, mutually agreed that not time 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
Original Contract Date September 23, 1985
Original Contract Time 210 Calendar Days
Original Completion Date April 20, 1986
Time Extension this C.O. 0 Calendar Days
Total Time Extension 0 Calendar Days
Revised Contract Time No Change
Revised Completion Date No Change
Original Contract Price $ 2,240 920.50
Prev. Auth. Changes 8 0 8
This Change (Add) (8eduet:) $ 129,933.04
Amended Contract Price $'37b abj.b4
Board Authorization ate: March 12, 1986
Approved:
COUNTY SANITATION DISTRICTS OF
ORANGE COUNTY, CALIFORNIA
STEVE BUBALO CONSTRUCTION CO.
By By
Contractor Director of EnginFering
"K-5" AGENDA ITEM #9(0) (1) - DISTRICT 7 "K-5"
RESOLUTION NO. 86-34-7
APPROVING AGREEMENT WITH THE COUNTY OF ORANGE
TO ADJUST MANHOLE COVERS CPI DISTRICT SEWERS
A RESOLUTION OF THE BOARD OF DIRECTORS OF COUNTY
SANITATION DISTRICT NO. 7 OF ORANGE COUNTY,
CALIFORNIA, APPROVING AGRIMIENT WITH THE COUNTY
OF ORANGE TO ADJUST MANHOLE COVERS ON DISTRICT -
SEWERS IN OONJUNC.TION WITH THE COUNTY'S IUD-YEAR
ROAD RESURFACING PROGRAM IN UNINCORPORATED
COUNTY AREAS WITHIN DISTRICT NO. 7
x x x x x x x x x x x x x x x x x x
The Baird of Directors of County Sanitation District No. 7 of Orange
County, California,
DOES HEREBY RESOLVE, DEra; = APED ORDER:
Section 1. That the certain Agreement dated by and between
County Sanitation District No. 7 and the County of Orange, providing for the
adjustment of approxumtely 100 manhole covers on District sewers by the County
in conjunction with their two-year road resurfacing program in unincorporated
County areas within District No. 7, is hereby approved and accepted; and,
Section 2. That paynent for the actual cost of raising the manhole covers
plus 10% for inspection and administration costs, not to exceed $220.00, nor
less than $165.00, per manhole festinated maximum cost not to exceed $22,000.00) ,
is hereby authorized in accordance with the provisions of said Agreement; and,
Section 3. That the Chairman and Secretary of the District are hereby
authorized and directed to execute said Agreement in form approved by the -
General Counsel.
PASSED APED ADOPTED at a regular meeting held March 12, 1986.
"L" AGENDA ITEM #9(p) - DISTRICT 7 "L"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 1 of 1
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
`.. GRANT NO. N/A
C. 0. NO, One
CONTRACTOR: Wilson's Equipment Rentals, Inc. DATE February 15, 1986
JOB: INSTALLATION OF TWO MANHOLES ON THE GOLDEN WEST TRUNK SEWER
Contract-No. - -
Amount of this Change Order (Add) (8eduet) $ 1,865.00
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.
The Contractor was directed to furnish and install a 6-inch galvanized steel
casing for the 4-inch PVC gas balance line included in the plans. The cost of
furnishing and installing the casing is $1,865.00.
ADDED COSTS THIS CHANGE ORDER: $1,865.00
TIME EXTENSION THIS CHANGE ORDER: 0 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. It is ,
therefore, mutually agreed that no time 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
Original Contract Date January 7, 1986
Original Contract Time 60 Calendar Days
Original Completion Date March 7, 1986
Time Extension this C.O. 0 Calendar Days
Total Time Extension 0 Calendar Days
Revised Contract Time No Change
Revised Completion Date No Change
Original Contract Price $ 58,900.00
Prev. Auth. Changes $
This Change (Add) (Aeduet)
Amended Contract Price
Board Authorization ate: March 12, 1986
Approved:
COUNTY SANITATION DISTRICTS OF
ORANGE COUNTY, CALIFORNIA
111) , x L
By
BY
' Contractor irector of Engineering
"M" AGENDA ITEM #90) (1) - DISTRICT 11 "M"
RESOLUTION NO. 86-33-11 ,
ACCEPTING CONTRACT NO. 11-3-1 AS COMPLETE
A RESOLUTION OF THE BOARD OF DIRECTORS OF COJNrY
SANITATION DISTRICT NO. 11 OF ORANGE CaRM,
CAT FORNIA, ACCEPTING INSTALLATION OF M MANHOLES
ON THE GOIDM WEST TRUNK SEWER, CONTRACT NO. 11-3-1
AS COMPLETE AND APPROVING FINAL CLOSEOUT AGREEMENT
* * * * * * * * * * * * * * * *
The Board of Directors of County Sanitation District No. 11 of Orange
County, California,
DOES HEREBY RESOLVE, DETERMINE AND ORDER:
Section 1. That the contractor, Wilson's Equipment Rentals, Inc., has
completed the construction in accordance with the terms of the contract for
Installation of Two Manholes on the Goldenwzst Trunk Seoar, Contract No. 11-3-1,
on February 19, 1986; and,
Section 2. That by letter the Districts' Director of Engineering has
rammmendad acceptance of said work as having been camoleted in accordance with
the terms of the contract, which said reeomendation is hereby received and V
ordered filed; and,
Section 3. . That Installation of Two Eanholes on the Golcenwst Trunk
Se,,ar, Contract No. 11-3-1, is hereby accepted as completed in accordance with
the terms of the contract therefor, dated January 7, 1986; and,
Section 4. That the Districts' Director of Engineering is hereby
authorized and directed to execute a Notice of Cmipletion therefor; and,
Section 5. That the Final Closeout Agreement with Wilson's Equip,�t
Rentals, Inc. setting forth the terms and conditions for acceptance of
Installation of Two Manholes on the Goldenwest Trunk Sewer, Contract No. 11-3-1,
is hereby approved and accepted in form approved by the General Counsel; and,
Section 6. That the Chairman and Secretary of District No. 11 are hereby
authorized and directed to execute said agreement on behalf of the District.
PASSED AND ADOPTED at a regular nr_eting held starch 12, 1986. �
"N" AGENDA ITEM 19(q)(2) - DISTRICT 11 "N"
COUNTY SANITATION
DISTRICTS NOS. 1, 2, 3, 59 69 79 11, 13 AND 14
OF
ORANGE COUNTY, CALIFORNIA
MINUTES OF THE REGULAR, MEETING
ON
FEBRUARY 13, 1986
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ADbII24MMME OFFICES
10844 PLUS AVENUE
" FOUNTAIN VALLEY, CALIFORNIA
ROLL CALL
A regular meeting of the Boards of Directors of County Sanitation Districts Noe. 1, 2, 3,
5, 6, 7, 11, 13 and 14 of Orange County, California, was held on February 13, 1986, 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 District. Noe. 1, 2, 3, 5, 6, 7,
11, 13 and 14 as follows:
ACTIVE DIRBCSORS ALTERNATE OIRRCTORS
DISTRICT NO. 1: x Robert Hanson, Chairman Orma Crank
x Ronald B. Roasters , Chairman to tee _Donald J. Saltarelli
x--Dan Griaet Robert Luxembourger
—7--Roger Stanton _Harriett Wieder
DISTRICT NO. 2: Buck Catlin, Chairman x Chris Herby
x Richard Buck, Chairman pro tam _George Ziegler
x Den Otiose _Robert Luxembourger
x--Carol Kawanami _Wayne Silxal
—a--William D. Mahoney Dorothy Wedel
J. Todd Murphy xHichael J. Beverage
x James Neel _George Scott
x Bob Perry _Norman Culver
e Don Roth E. Llewellyn Overholt, Jr.
a -Don Smith Gana Beyer
x Roger Stanton Harriett Wieder
x John H. Sutton _Garrey Nelson
DISTRICT NO. 3: a Don Roth, Chairman H. Llewellyn Overholt
x Carrey Nelson, Chairman pro tem _John H. Sutton
x Ruth Bailey Robert P. Mandic
Buck Catlin x Chris Herby
_Norman Culver _Bob Perry
a Don Griffin _Lester &ease
x Den Griner Robert Luxembourger
e Nilliem D. Mahoney _Dorothy Wedel
x James Neal _George Scott
Richard Partin _Otto J. Lacayo
_
x Richard Polis _Keith Nelson
`ate x Joyce Rieder Oster Brownell
e Sal Sapien _Mike Paca
x J.R. "Bob" Siefen _Dewey Wiles
m Roger Stanton Harriett Wieder
x Charles Sylvia _Anthony Selvaggi
DISTRICT NO. 5: x Evelyn Hart, Chairmen _John Co., Jr.
x Philip Maurer, Chairman pro tam John Cox, Jr.
xRoger Stanton Harriett Wieder
DISTRICT NO. 6: a James Wahner, Chairman _James Gallather
x Ruthelya Plummer, Chairman pro tem John Cox, Jr.
;--Roger Stanton _Harriett Wieder
DISTRICT M. 7: x Richard Edgar, Chairman _Donald J. Saltarelli
x Sally Anne Miller, Chairman pro tem _Dave Baker
xDan Ceiset _Robert Luxembourger
x Philip Maurer _John Cox, Jr.
x Don Smith _Gene Beyer
x Roger Stanton Harriett Wieder
x James Wahner _Harry Green
DISTRICT NO. 11: x Ruth Bailey, Chairman Robert P. Mandic, Jr.
_1.__Roger Stanton, Chairman pro tern _Harriett Wieder
_John Thomas x Ruth Finley
DISTRICT NO. 13: x Michael J. Beverage, Chairman J. Todd Murphy
x John H. Sutton, Chairman pro twin _Carrey Nelson
a Don Roth H. Llewellyn Overholt
;7—Dom, Smith Gene Beyer
xRoger Stanton _Harriet Wieder
DISTRICT NO. 14: x Sally Anne Miller, Chairman Dave Baker
V x Peer A. Swam, Chairman pro two _Darryl Hiller
x Richard B. Edgar _Donald J. Saltarelli
x Thomas F. Riley Harriett Wieder
x Roger Stanton _Harriett Winder
_p_
02/13/86
STAFF MEMBERS PRESENT: J. Wayne Sylvester, General Manager, Rita
Brown, Board Secretary, William N. Clarke,
Thomas M. Dawes, Blake Anderson, Bill
Butler, Penny Kyle, Hilary Baker, Gary
Streed, Corinne Clawson, Rich von Langan,
Chuck Winsor, Bob Ooten, Mike Deblieux
OTHERS PRESENT: Suzanne Atkins, General Counsel, Walt
Howard, Milo Keith, Bill Knopf, Kris
Lindstrom, Ronald Young, Helen Edgar
DISTRICTS 2. 3 6 13 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) ,
City Districts) Active Director Alternate Director
Anaheim 2, 3 6 13 Don Roth* E. Llewellyn Overholt, Jr.
Stanton 3 Sal Sapien Mike Pace*
Villa Park 2 Carol Kawanami* Wayne Silzel
Yorba Linda 2 J. Todd Murphy Michael J. Beverage*
13 Michael J. Beverage* J. Todd Murphy
DISTRICT 1 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting
held January 8, 1986, the Chairman
ordered that said minutes be deemed approved, as mailed.
DISTRICT 2 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting
held January 8, 1986, 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 January 8, 1986, 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 January 8, 1986, 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 January 8, 1986, or the adjourned
meeting held October 30, 1985, the Chairman ordered that said minutes be deemed
approved, as mailed.
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02/13/86
DISTRICT 7 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting
held January 8, 1986, 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 January 8, 1986, 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 January 8, 1986, the Chairman
ordered that said minutes be deemed approved, as mailed.
DISTRICT 14 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting
held January 8, 1986, the Chairman
ordered that said minutes be deemed approved, as mailed.
ALL DISTRICTS Chairman Griffin briefly reviewed the
Report of the Joint Chairman history of the Districts' efforts to
obtain Federal legislative authority for
the proposed Deep Ocean Sludge Disposal Research Project. Because of other
Congressional Legislative priorities, the Clean Water Act Reauthorization has not
yet been sent to a Joint House/Senate Conference Committee to iron out the
differences in their respective versions of the bill. The House Bill includes a
provision that would allow the project to go forward, subject to approval of the
Environmental Protection Agency Administrator and the strict controls set forth
`.n/ in the enabling language.
Such a research effort has recently been encouraged by the Massachusetts
Institute of Technology Sea Grant Program in a 1,100 page report prepared by a
group of 24 scientists, engineers and sociologists.
Chairman Griffin advised that he and the General Manager, Wayne Sylvester, along
with Fred Harper and Lee White, the Districts' Washington Counsel, had met with
Larry Jensen, thb Assistant EPA Administrator for Water, and several other key
officials to discuss the research project and to attempt to gain EPA's support.
Assistant Administrator Jensen agreed to review the project and meet again with
the Districts in the near future. While in Washington, D.C. Mr. Griffin reported
that they also visited the offices of Senator Pete Wilson, Congressman Glenn
Anderson and Congressman Ron Packard, who have been assisting the Districts in
their efforts to obtain legislation that would allow this research project to go
forth.
Mr. Griffin commented that this is a long-term effort which started in 1980, and
if the Districts are successful in obtaining statutory authority, it would be ten
years before the necessary permits could be obtained, the project built, and the
five-year research program conducted and analyzed in order to draw any
conclusions and recommendations.
Chairman Griffin reiterated that the Boards' of Directors and staff believe that
this research project is a worthwhile effort in their continuing quest to
identify the best long-term disposal solution.
-4-
02/13/86
The Joint Chairman then announced that the Fiscal Policy Committee would meet on
Tuesday, February 25th, at 4:30 p.m.
Mr. Griffin also called a meeting of the Executive Committee for Wednesday,
February 26th, at 5:30 p.m. , and invited Directors Richard Polis and Joyce Risner
to attend and participate in the discussions.
ALL DISTRICTS Joint Chairman Griffin announced the
Appointment to Building Committee appointment of Director Todd Murphy to
fill the vacancy on the Building
Committee created by the retirement of Director Gene Wisner.
ALL DISTRICTS The General Manager reported on two
Report of the General Manager civil complaints filed jointly in
Superior Court by the Sanitation
Districts and the Orange County District Attorney against two Orange County
industries charging them with dumping illegal concentrations of chemical solutions
into the sever system, grossly in excess of discharge permit limitations imposed
by the Sanitation Districts. '
The complaints ask penalties totaling $155,000 against Aero Tech Plating, Inc. of
Anaheim and $223,000 against Orange County Electronics Corporation of Orange.
These firma have a history of noncompliance and the enforcement actions against
them are a result of an investigation over several months.
The Districts expect to undertake similar enforcement actions in the future in
order to give a clear message to industry that such unauthorized dumping will not
be tolerated.
Mr. Sylvester also reported on his attendance at the Association of Metropolitan
Sewerage Agencies' Conference on hazardous waste held in Orlando, Florida.
Managers and attorneys from around the country met with officials from the
Environmental Protection Agency (EPA). EPA is struggling with the hazardous
waste issue. There are three somewhat conflicting statutes--Superfund, the
Resources, Recreation and Recovery Act and the Clean Water Act—and EPA is
attempting to determine which law should govern POTW activities.
The General Manager then commented on a change in an agenda item appearing on the
Consent Calendar relative to emergency purchase of oxygen due to a failure of the
Plant No. 2 Cryogenic Oxygen Plant. He reported that a second failure had been
experienced since the agenda mailing resulting in a need to purchase additional
oxygen. Mr. Sylvester asked that the agenda item be increased from $11,185.03 to
a total amount not to exceed $18,033.60 to reflect the additional purchase. The
Joint Chairman was contacted prior to these purchases in accordance with the
Boards' purchasing procedures.
ALL DISTRICTS Suzanne Atkins, Assistant to the _
Report of the General Counsel re Districts' General Counsel, reported
agreements to implement formation that the Select Committee to Advise the
of County Sanitation District No. 14 Staff had approved the various
agreements necessary to implement the
formation of County Sanitation District No. 14. However, subsequent to their
approval, the Irvine Ranch Water District requested that two of the agreements be
amended.
-5-
v
02/13/86
She reviewed the requested changes to the agreements between IRWD and District
No. 14 acquiring ownership interests, assigning rights and establishing
obligations; and to the agreement with the Joint Districts for purchase and sale
of capacity rights.
Joint Chairman Griffin commented that staff had reviewed these changes and
recommended approval of the revised agreements.
ALL DISTRICTS Moved, seconded and duly carried:
Receive, file and approve written
report of the Select Committee That the written report of the Select
to Advise the Staff Committee to Advise the Staff dated
January 23, 1986, be, and is hereby,
received, ordered filed and approved.
DISTRICTS 1,2,3,5,6,7,11 6 13 Moved, seconded and duly carried:
Approving Amendment to the
March 13, 1985 Agreement with That the Boards of Directors hereby
Irvine Ranch Water District adopt Resolution No. 86-12, approving
Amendment to the March 13, 1985
Agreement between County Sanitation Districts Noe. 1, 2, 3, 5, 6, 7, 11 and 13 and
Irvine Ranch Water District. 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:
Approving Amendment No. 1 to the
Joint Ownership, Operation and That the Boards of Directors hereby
Construction Agreement adopt Resolution No. 86-13, approving
Amendment No. 1 to the Joint Ownership,
Operation and Construction Agreement. A certified copy of this resolution is
attached hereto and made a part of these minutes.
DISTRICT 14 Moved, seconded and duly carried:
Approving Agreement with Irvine
Ranch Water District Acquiring That the Board of Directors hereby
Ownership Interests, Assigning adopts Resolution No. 86-14-14,
Rights and Establishing Obligations approving Agreement between Irvine Ranch
Water District and District No. 14
Acquiring Ownership Interests, Assigning Rights and Establishing Obligations, as
modified. A certified copy of this resolution is attached hereto and made a part
of these minutes.
DISTRICT 14 Moved, seconded and duly carried:
Approving Amendment No. 1 to the
Joint Ownership, Operation and That the Board of Directors hereby
Construction Agreement adopts Resolution No. 86-15-14,
approving Amendment No. 1 to the Joint
Ownership, Operation and Construction Agreement. A certified copy of this
resolution is attached hereto and made a part of these minutes.
DISTRICT 14 Moved, seconded and duly carried:
Adopting 1985-86 Budgets
That the approved 1985-86 Joint
Operating Fund Budget be, and is hereby, adopted, by reference; and,
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02/13/86
FURTHER MOVED: That the approved 1985-86 Capital Outlay Revolving Fund Budget
be, and is hereby, adopted, by reference; and,
FURTHER MOVED: That the District's budget for the period January 1, 1986 through
June 30, 1986, be, and is hereby, unanimously approved and adopted by roll call
vote, in the following amounts:
Operating Fund $ 36,000.00
Accumulated Capital Outlay Fund 25,562,000.00
$25,598,000.00
DISTRICT 14 Moved, seconded and duly carried:
Establishing Operating and Accumu-
lated Capital Outlay Funds That the Board of Directors hereby
adopts Resolution No. 86-16-14,
establishing Operating and Accumulated Capital Outlay Funds to account for
District revenues and expenditures. A certified copy of this resolution is
attached hereto and made a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Agreement for Purchase
and Sale of Capacity Rights in That the Boards of Directors hereby
Treatment, Disposal and Sewer adopt Resolution No. 86-17, approving
Facilities Agreement between Districts Nos. 1, 2,
3, 5, 6, 7, 11 and 13, and District
No. 14 for Purchase and Sale of Capacity Rights in Treatment, Disposal and Sewer
Facilities, as modified. A certified copy of this resolution is attached hereto
and made a part of these minutes.
DISTRICTS 1 6 14 Moved, seconded and duly carried:
Approving Agreement for Lease of
Temporary Capacity in the Sewage That the Boards of Directors hereby
Collection Systems adopt Resolution No. 86-18, approving
— Agreement between Districts Nos. 1 and
14 for Lease of Temporary Capacity in the Sewage Collection Systems. A certified
copy of this resolution is attached hereto and made a part of these minutes.
DISTRICTS 7 6 14 Moved, seconded and duly carried:
Approving Agreement for Lease of
Temporary Capacity in the Sewage That the Boards of Directors hereby
Collection Systems adopt Resolution No. 86-19, approving
Agreement between Districts Noe. 7 and
14 for Lease of Temporary Capacity in the Sewage Collection Systems. A certified
copy of this resolution is attached hereto and made a part of these minutes.
DISTRICTS 13 6 14 Moved, seconded and duly carried:
Waiving ad valorem property tax
allocation exchange re Orange That the Boards of Directors hereby
County Reorganization No. 79 - adopt Resolution No. 86-20, waiving
Reorganization of County Sanitation ad valorem property tax allocation
Districts Nos. 13 and 14 exchange with other affected taxing
agencies re Orange County Reorganization
No. 79 - Reorganization of County Sanitation Districts Nos. 13 and 14. A
certified copy of this resolution is attached hereto and made a part of these
minutes.
-7-
02/13/86
ALL DISTRICTS Moved, seconded and duly carried:
Ratification of payment of Joint
and Individual District Claims That payment of Joint and individual
V 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.
1/08/86 1/22/86
ALL DISTRICTS
Joint Operating Fund - $ 401,139.56 $ 511,528.85
Capital Outlay Revolving Fund - 382,048.20 127,112.50
Joint Working Capital Fund - 100,259.81 68,552.58
Self-Funded Insurance Funds - 545.54 4,257.26
DISTRICT NO. 1 - -0- -0-
DISTRICT NO. 2 - 1,033,367.42 17,688.88
DISTRICT NO. 3 - 169.12 10,084.50
DISTRICT NO. 5 - 1,180.17 13,543.55
DISTRICT NO. 6 - 3,014.06 2,500.00
DISTRICT NO. 7 - 1,035,695.67 26,529.44
DISTRICT NO. 11 - 772.07 5,622.39
DISTRICT NO. 13 - -0- -0-
DISTRICT NO. 14 - -0- -0-
DISTRICTS NOS. 5 6 6 JOINT - 100,138.09 2,583.66
DISTRICTS NOS. 6 6 7 JOINT - 32.91 -0-
$3,058,362.62 $ 790,003.61
ALL DISTRICTS Moved, seconded and duly carried:
Awarding Purchase of Anionic
Polymer and Polymer Supply System, That the bid tabulation and
Specification No. P-086 recommendation re Purchase of Anionic
Polymer and Polymer Supply System,
Specification No. P-086, including installation and complete service of the
polymer supply system for a one-year period beginning February 18, 1986, be, and
is hereby, received and ordered filed; and,
FURTHER MOVED: That said Purchase Contract be, and is hereby, awarded to Aqua
Ben Corporation in the amount of $•044 per pound for the polymer (total estimated
annual coat $80,366.00).
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Order No. 5 to the
plane and specifications re That Change Order No. 5 to the plans and
Jobe Boa. 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 $45,617.04 to the contract with Kiewit
Pacific Co. for furnishing and installing modified pressure relief valves,
additional fiberglass grating on both contracts and other miscellaneous items of
additional work, be, and is hereby, approved.
-8-
02/13/86
ALL DISTRICTS 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
Job No. PW-139 specifications for Replacement of Sluice
Gates at Headworks C, Plant No. 2, Job
No. PW-139, authorizing an addition of $24,062.62 to the contract with Eiewit
Pacific Co., for removal of fiberglass reinforced ducts, removal of concrete
fillet from in-flow structure No. 6, and repair of interplant gates, and
authorizing an addition of 170 calendar days to the contract for completion of the
additional work, be, and is hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Accepting Job No. PW-139 as
complete That the Boards of Directors hereby
adopt Resolution No. 86-22, accepting
Replacement of Sluice Gates at Readworks C, Plant No. 2, Job No. PW-139, as
complete, authorizing execution of a Notice of Completion and approving Final
Closeout Agreement. A certified copy of this resolution is attached hereto and
made a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Order No. 1 to the
plane and specifications re That Change Order No. 1 to the plane and
Job No. PW-150 specifications for Insulation for Engine
Piping in Readworks C at Plant No. 2,
Job No. PW-150, authorizing an addition of $350 to the contract with Thorpe
Insulation Company for furnishing and installing four additional insulating pads
for exhaust flanges at mezzanine for Engine Nos. 5, 6, 7 and 8 required for
safety, and authorizing an addition of 15 calendar days for the completion of said
additional work, be, and is hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Accepting Job No. PW-150
as complete That the Boards of Directors hereby
adopt Resolution No. 86-23, accepting
Insulation for Engine Piping in Readworks C at Plant No. 2, Job No. PW-150, as
complete, authorizing execution of a Notice of Completion and approving Final
Closeout Agreement. A certified copy of this resolution is attached hereto and
made a part of these minutes.
ALL DISTRICTS 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. P2-28-2 specifications for Ventilation
Improvements at Plant No. 2 Solids
Handling, Job No. P2-28-2, authorizing an addition of $4,000 to the contract with
Dean Chilton Construction Company for installation of temporary guard rail,
installation of additional foul air duct supports, participation in scrubber
evaluation studies and for scrubber cleaning, be, and is hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Accepting Job No. P2-28-2 as
complete That the Boards of Directors hereby
adopt Resolution No. 86-24, accepting
-9-
02/13/86
Ventilation Improvements at Plant No. 2 Solids Handling, Job No. P2-28-2, as
complete, authorizing execution of a Notice of Completion and approving Final
Closeout Agreement. A certified copy of this resolution is attached hereto and
made a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Order No. 5 to the
plane and specifications re That Change Order No. 5 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 $1,841.98 to the contract
with Advanco Constructors, Inc. for additional work to repair the launder wall at
Basin F, and granting a time extension of two calendar days for said delays, be,
and is hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Accepting Job No. PW-125
as complete That the Boards of Directors hereby
adopt Resolution No. 86-25, accepting
Entry Gates at Plant No. 2, Job No. PW-125, as complete, authorizing execution of
a Notice of Completion and approving Final Closeout Agreement. A certified copy
of this resolution is attached hereto and made a part of these minutes.
ALL DISTRICTS 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. PW-144 specifications for Waste Sideatream and
Sludge Pump Stations, Comminutor and
Scum System Improvements, Job No. PW-144, re protection/replacement of existing
trees and making other technical clarifications, be, and is hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Awarding Job No. PW-144 to Floyd
Construction Company and Martin A. That the Boards of Directors hereby
Rordick, A Joint Venture adopt Resolution No. 86-26, receiving
and filing bid tabulation and
recommendation, and awarding contract for Waste Sideatream and Sludge Pump
Stations, Comminutor•and Scum System Improvements, Job No. PW-144, to Floyd
Construction Company and Martin A. Rordick, A Joint Venture, in the amount of
$1,354,999.00. A certified copy of this resolution is attached hereto and made a
part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Receive, file and deny claim of
Gary C. Cobb re Job No. P2-5R-2 That the claim of Gary C. Cobb, dated
December 5, 1985, in the estimated
amount of $1,500.00 to $2,980.00 for damages allegedly incurred in connection with
Rehabilitation of Primary Sedimentation Basins F and G at Plant No. 2, Job
No. P2-5R-2, 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.
-10-
02/13/86
ALL DISTRICTS Moved, seconded and duly carried:
Receive, file and deny claim of
P. Dale Brooks re Job No. P2-5R-2 That the claim of P. Dale Brooks, dated -
December 5, 1985, in the estimated
amount of $3,000 to $5,000 for damages allegedly incurred in connection with
Rehabilitation of Primary Sedimentation Basins F and G at Plant No. 2, Job
No. P2-5R-2, 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.
ALL DISTRICTS Moved, seconded and duly carried:
Receive, file and deny claim of
Wil Chamberlin re Job No. P2-5R-2 That the claim of Wil Chamberlin, dated
December 17, 1985, in the amount of
$2,000 for damages allegedly incurred in connection with Rehabilitation of Primary -
Sedimentation Basins F and G at Plant No. 2, Job No. P2-5R-2, 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.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing staff to issue Change
Order B to Purchase Order No. 19715 That staff be, and is hereby, authorized
issued to Trans Meridian, Inc. re to issue Change Order B to Purchase
Specification No. P-078 Order No. 19715 issued to Trans
Meridian, Inc. for purchase of Caustic
Soda Solution, Specification No. P-078, providing for a name change to Trans
Meridian Chemicals, Inc.
ALL DISTRICTS Moved, seconded and duly carried:
Ratifying action of staff in
issuing a purchase order to That the action of staff in issuing a
Oxygen Services for emergency purchase order to Oxygen Services for
purchase of oxygen the emergency purchase of oxygen
required due to the failure of the Plant
No. 2 Cryogenic Oxygen Plant, in an amount not to exceed $18,033.60 plus tax, be,
and is hereby, ratified.
ALL DISTRICTS Moved, seconded and duly carried:
Receive, file and approve written
report of the Executive Committee That the Witten report of the Executive
Committee's meeting on January 22, 1986,
be, and is hereby, received, ordered filed and approved.
ALL DISTRICTS Moved, seconded and duly carried:
Approving and authorizing execution
of Amendment No. 8 to Agreement for That the Boards of Directors hereby
Employment of General Counsel adopt Resolution No. 86-21, approving
and authorizing execution of Amendment
No. 8 to Agreement for Employment of General Counsel, as recommended by the
Executive Committee. A certified copy of this resolution is attached hereto and
made a part of these minutes. �✓
-11-
02/13/86
ALL DISTRICTS Moved, seconded and duly carried:
Approving MOU with Supervisory
Employee Unit and Reporting of Prior That the Supervisory Employee Unit and
�.d Actions re: MOU's with other Assistant Department Heads
Employee Units Reorganization and Salary and Benefits
adjustment, effective November 22, 1985
through November 19, 1987, be, and are hereby, approved as recommended by the
Executive Committee.
It was reported that the Boards of Directors, in a closed session at their
regular meeting on November 13, 1985, conferring with their management
representatives re: salary and benefit negotiations for all employee unite,
declared that the Boards would approve an effective date of November 22, 1985,
for all subsequently-approved Memoranda of Understanding.
ALL DISTRICTS 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. 86-28, amending
No. 79-21 re change in salaries and Positions and Salaries Resolution
benefits for the Supervisory No. 79-20, as amended, and Terms and
Employee Unit Conditions of Employment Resolution
No. 79-21, as amended, incorporating
changes in salaries and benefits for Districts' Supervisory Employee Unit and
Assistant Department Heads effective November 22, 1985. A certified copy of this
resolution is attached hereto and made a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Approving revisions to the Deferred
Compensation Plan for Assistant That the Boards of Directors hereby
Department Heads and Supervisors adopt Resolution No. 86-29, approving
revisions to the Deferred Compensation
Plan for Assistant Department Heads and Supervisors. A certified copy of this
resolution is attached hereto and made a part of these minutes.
ALL DISTRICTS Following a brief discussion on recent
Directing staff to prepare report news accounts regarding transportation
on transportation of wastes from the of wastes from the newspaper industry
newspaper industry for disposal in for disposal in Mexico, the staff was
Mexico directed to prepare a report at a future
meeting and to submit it to the Boards.
ALL DISTRICTS Director Peer Swan, President of the
Verbal commendation from IRWD Irvine Ranch Water District Board of
Board President re District No. 14 Directors, expressed his appreciation to
formation the Directors and staff for their
cooperative efforts in forming new
Sanitation District No. 14 and reiterated his belief that it is in the beat
interests of the community at large.
ALL DISTRICTS Moved, seconded and duly carried:
Receive, file and approve written
report of the Building Committee That the written report of the Building
Committee dated January 30, 1986, be,
and is hereby, received, ordered filed and approved.
-12-
02/13/86
ALL DISTRICTS Moved, seconded and duly carried:
Receive, file and approve Master
Plan of Support Facilities for That the Master Plan of Support
Plant No. 1 Facilities for Plant No. 1 dated
January 20, 1986, prepared by Pulaski and
Arita, Architects be, and is hereby, received, ordered filed and approved.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing staff to provide
Interim Industrial Waste Inspection That staff be, and is hereby, authorized
Facilities, Specification to provide Interim Industrial Waste
No. FA-002 Inspection Facilities (Specification
No. FA-002) utilizing trailers, on a -
force account basis, and to solicit bide and award purchase of equipment,
materials and services, for installation of said interim office, storage and
parking space, for a total maximum amount not to exceed $80,000.00.
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 8:04 p.m., February 13, 1986.
DISTRICT 2 Moved, seconded and duly carried:
Approving Change Order No. 5 to the
plane and specifications re That Change Order No. 5 to the plans and
Contract No. 2-10-1A specifications for the Euclid Relief
Trunk Sewer, Contract No. 2-10-1A,
authorizing a net addition of $101,641.97 to the contract with Nuevo Camino
Constructors, Inc. for 16 miscellaneous items of additional work and three v
deductions including additional paving and base, undisclosed utilities, major
traffic rerouting to accommodate the City of Fountain Valley and public safety,
and compensation for changing work sequence to reduce the impact on Euclid Avenue
merchants, and granting a time extension of four calendar days for completion of
-- said-adkitional work, be, and is hereby, approved.
DISTRICT 2 Moved, seconded and duly carried:
Receive and file staff report re
emergency actions required during That the staff report dated January 17,
construction of the Taft 1986, re emergency actions for
Interceptor Sever, Contract protection of high pressure natural gas
No. 2-6-2 line required in connection with
construction of the Taft Interceptor
Sewer, Contract No. 2-6-2, be, and is hereby, received and ordered filed.
DISTRICT 2 Moved, seconded and duly carried:
Ratifying action of staff in
issuing a purchase order to BSI That the action of staff in issuing a
Consultants, Inc. re purchase order to BSI Consultants, Inc.
Contract- No. 2-6-2 in an amount not to exceed $9,500.00 for
emergency engineering services for
shoring design, sewer realignment, revision of as-built plans and construction
services required as a result of interference with a Southern California Gas
Company gas line on the Taft Interceptor Sewer, Contract No. 2-6-2, be, and is
hereby, ratified.
-13-
02/13/86
DISTRICT 2 Moved, seconded and duly carried:
Authorizing staff to issue a
purchase order to the Atchison, That staff be, and is hereby, authorized
1.V Topeka and Santa £e Railway Company to issue a purchase order to the
re Contract No. 2-6-2 Atchison, Topeka and Santa Fe Railway
Company in an amount not to exceed
$5,000.00 for track removal and replacement, and inspection services to
accommodate the new alignment of the Taft Interceptor Sewer, Contract No. 2-6-2.
DISTRICT 2 Moved, seconded and duly carried:
Authorizing the General Counsel to
conduct an investigation to deter- That the General Counsel be, and is
mine liability of Southern Califor- hereby, authorized to conduct an
nia Gas Company re incorrect investigation to determine the liability
information on location of xae line of the Southern California Gas Company
re Contract No. 2-6-2 relative to providing incorrect
information on the location of a
36-inch high pressure gas line on the Taft Interceptor Sewer, Contract No. 2-6-2.
' DISTRICT 2 Moved, seconded and duly carried:
Receive, file and deny claim of
Estelle W. Abrams re Contract That the claim of Estelle W. Abrams,
No. 2-6-2 dated December 19, 1985, in the amount
of $336.58 for damages allegedly
incurred in connection with construction of the Taft Interceptor Sewer, Contract
No. 2-6-2, 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 8:04 p.m. , February 13, 1986.
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 8:04 p.m., February 13, 1986.
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 8:04 p.m., February 13, 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 8:04 p.m. , February 13, 1986.
-14-
02/13/86
DISTRICT 7 Moved, seconded and duly carried:
Accepting Contract No. 7-8
as complete That the Board of Directors hereby
adopts Resolution No. 86-27-7, accepting
the Von Barman Trunk Sever, Contract No. 7-8, as complete, authorizing execution
of a Notice of Completion and approving Final Closeout Agreement. A certified
copy of this resolution is attached hereto and made a part of these minutes.
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
declared the meeting so adjourned at 8:04 p.m., February 13, 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 8:04 p.m. , February 13, 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 8:04 p.m. , February 13, 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 V,d
declared the meeting so adjourned at 8:04 p.m., February 13, 1986.
Secretary, Boards of Directors
County Sanitation Districts Nos. 1, 2, 3,
5, 6, 7, 11, 13 and 14
-15-
FUNC kU i" - JT :+K1 WG.KIYC F.I IFIL "GCE951k6 OATC 1/:?/Pr. TACO I
RFPnRT NUMPER APO'- J
CGUNIT S4NITA714k DISTkIC1S OF PRAkLF COUNTY
CLAIMS PAID 61/itl/FR
WAfiRAk7 F.L. Vrk00R .. AMOUNT DE iCRIFTION
077950 ADVAF4T• CONSTRUCTOFS, INC. S237.556.E7 CONTRACTOR 7-7 S P2-5R-2
L77553 AT, CSLIFf.RNIA a190.00 AIR FARE
'•i 4775C2 All' COLT SUFPLY INC. 469.56 ELECTRICAL SUPPLIES
w
077SE3 ALIACG CORPORATION 113.676.0-1 ELECTRIC COAGULANTS C779E4 ALLIED SUFFLY CO. ----------- --- - - - $496.32 VALVES A ! I
.j 07]455 ANCnif AN COMf RCE SUN CO I S365.R9 EQUIPMENT PARTS c'T
777556 AMfc If AN SCIENTIFIC FPODUCIS 1 $46.20 B SUPPLIES
!. I
7F57 ANEi.ICAN FEL'HM L
IC6L SUPPLY II l223.52 CAMERA
07
.j 67755N Fdl AMCkOA PACKIHC CO. S791.u3 PUMP PARTS
077SES APCL VALVE 4 PRINEP CUFF $2.141.24 EQUIPMENT PARTS
077964 - . - ASa OCIATED..OIESFL_-. ----- -_ -$247.RB - - EQUIPMENT PARTS
C77961 FALPH W. AIRINSON $32.56
" 077S62 VAR CORPORATION 23.718.56 HARDWAREDISPOSAL
' C715C3 IA:IN OF AMERICA BY a IF -- -- - - - $608.33 SLUTRAVEL EXPENSE
"L 477564 J.F. BEECH" ASSOC.. INC. S133.2f ELECTRICAL SUPPLIES
`j 377965 6CVCO INDU"R1AL VEHICLES _ S2B0.59 ELECTRIC CART PARTS
Y 077966 - ---A.-RICOFRMAN.--MF. -----3444.34- - "-'--'MECHANICAL SUPPLIES - - - --'-" "__ .-._. __J•
"I m 077S67 A P.OV RENTAL CO. - $L 195.00
1 = TMSH DISPOSAL
077SCS 601L OIAMOkD MATERIALS 5193.65 CONSTRUCTION MATERIALS
i-. 077549 hOYLE ENG IAiER IN6 COpF ------ F26.037.0 ENGINEERING 7-2C-4 Sr 7 8
077971 PRLNNER-FIEOLER C ASSOC., INC. 31.316 72 COMPRESSOR I-
177A72 STFVE 60EALO CONSTRUCTION CO. lB86.7N7 77
7_-077972 _ - CRT-CAWEORp3b-MIN' --65.576 80-- - - - .- OFFICE EQUTORIPMENT
7-2C-4 -
n77572 CAL-[MIEN SALCS 1143.26 OFFICE PRODUCTS
I 077c74 CA, INC. A960.•0 RUBBER PRODUCTS I .;
'--' 677975 CCNIEL SYS1fMS $2.669.14 ELECTRICAL SUPPLIES �.
DATA BASE INSTALLATION
C T7S76 CHf MWCST INDUSTRIES. INC. $3,614.78 FERROUS CHLORIDE
C77977 DUN CHILTON CONSTRUCTION 119.777.57 CONTACTOR P2-28-2 ;.
J 770 T8 -CJAFT-FIRE-FOUIPMfNT- - ---- $29.35 - - --'-"-FIRE EATIN6UISNER SERVICE
f))5T5 COMPASS LANDSCAPE $2.551.1] LANDSCAPING MAINTENANCE
6719HO CUNSILIOATED CLECIPICAL DIAL S1.742.05 ELECTRICAL SUPPLIES
G77981 CONTROL DATA-CORK.__.. . ...__..._.__ --- ... S190.0U - COMPUTER REPAIR - PET. 3
0775N2 COUNTY WHOLESALE ELFCTAIC SIT1.72 ELECTRICAL SUPPLIES
$90.50 F
`j V7796] CAL LATFF WATER SOFTENER RENTAL _
077984 OM1 . INC. --- -'---- - --- - 520.79 -
FREIGHT CHARGES
0775P5 DA P.I ELS TI RF SERVICE $349.55
' 077466 DECO $336.64 TRUELECTRICAL
PARTS
LAB SUPPLIES
SUPPLIES
-17SP8 F.CL L• ANALYTICAL r-TY. - ---.._ ._ .119.R4 LAB SUPPLIES
J775FN O.`.0-1 AR SALES 6 SFHVICE t2.119.3tl HARDWARE
. .3•77:-E9 I'IC6FL LOGISTICS, INC. 13.U6o.63
EQUIPMENT REPAIR
077695 -.. DIFILIFFO ASSOCIATES------------- - $784.54 PRINTING
L77941 DUNK EOWARDS CORP. l631.55 PAINT SUPPLIES
J77492 iHf OUR IA ON COMPANY. INC. $74.61 PUMP PARTS
477453 LILLER COFFROATION S9911•' EQUIPMENT PAPTS
Z7795q LASTMAk. INC. 11.151.69 OFFICE SUPPLIES
07I595 EI'.cINf LPS SALES-SERVICL CO. 11.427.40 ELECTRICAL SUPPLIES
II
' FUND ED 0T OLST AOf A1NG CII`IIAL FROCLSSING OATC 1/•P/P6 PAGI n `
REPORT NUPOEP A"5
TC.IIhIY SANITATION I.ISIRIC'1S OF ORAN6f COUNTY
-_ .1 CI AIMS PAID {1/RA/bE
-YIRP ANT NG. VENWP _.___-._.._-_____._._.. .....
AMOUNT DESCRIPTION
077946 DAVID CRONAKP $12.3d EMPLOYEE MILEAGE
E7)951 FLLCRAL CXPAESS CORI', - 31/.60 DELIVERY SERVICE
' 877946 FISCI.CP L PORTER CO. 301.b0 INSTRUMENTATION SUPPLIES
477999 FISHER SCIENTIFIC CO. 31.b9207 LAB EQUIPMENT
.._. . .676U20 .._ FELT...& .VERTICALL-CONCRETE-- --- S210.Ud CONCRETE CUTTING
6]A.101 FL LA IPLF SYSTCM6 146.45 HARDWARE
`! .7F u0P CITY Of FOUNTAIN VALLEY I1.I05.72 WATER USAGE
' C760C3 L-OAALD L. FOX L ASSOCIAliS - - - 3025.b4 SAFETY CONSULTANT '
r 070J^,P FRANCE COMPRESSOR PRODUCT 32.h37.56 EQUIPMENT PARTS
U7h 010 FREEWAY TRUCK PARTS 3119.3A TRUCK PARTS
-GRO4[PG�ANORJiGRV•.•�EfCr - --- $30.06 - "- LAB SERVICES """'""'_ '
U 7h uPi GU.CRAL TELEPHONE CO. $4,234.34 TELEPHONE NETWORK CHARGES
' 07F600 GIERLICH-MITCMFLL. INC. $3,144.69 EQUIPMENT REPAIR
OTC039 FRED A. HARPER. - -- __ .. _ . .. S173.10 TRAVEL EXPENSE
J)84I6 NDNEYVELL, INC. 1521.97 INSTRUMENTATION SUPPLIES
I7PO1/ HOUSE OF BATTERIES $130.59 BATTERIES
670A29 -----3. .-WUa"CS.CO -$1.267.07 - --^-SAFETY SUPPLIES "-' -_._... . ...
070.V13 CITY 6F RUNSINVION BEACH $1.1T 3.82 DATER USAGE
X 670f19 HURLEY ELECTRONICS. INC. $665.47 ELECTRICAL SUPPLIES
_ 66.375.16 MECHANICAL SUPPLIES
to
.t m16 IIYBNOTCI _....._.� _ _ .
67N16 ICI 1TRANSPORT 029.56 CAMERA SUPPLIES '.
O1h 111 1 T TRANSPORTATION i1.DP 2.60 --WCUUMATER
USAGE
.__.s7b JIB -- -IFVINC-INSTRUMENFP-07 40 '--WATER USAGE
S 1 G7PCtA diNSCN INSTRUMENTS S CO. %532,474.64 INSTRUCHLORINE
EQUIPMENT
A)P:.2V KAHAN CHEMICALS. INC. S1N79.BA CHLORINE
N 676C21 %AMEN L'AAR INOS UCTUFPLY - - fi.653.27 BEARINGS/ROLLERS `
' 47NL22 KEE SAFETY FROBUCIS 316.P) SAFETY SUPPLIES
076023 kEENPR SUPPLY 3A26.74 VALVE GATE
TOR
_ �SP IS.B63.i9 -""'CONTRACTOR PV 139 3 PV-061P "'-
..-.L7602A _-- .._ ..KING ULARQIOI{ INC.6)YOP6 NIM6 NEAR IM4. I 1E49.53 BEARINGS
' 47MO26 L.Q.W.S.. INC. S$13.23 FILM
SUPPLIES '
47Nc27 LEE 4 R COLOR LAB" - ---._._..- ........ . . ♦70.00 FILM PROCESENGINEERNG
ING
'
!• 6)VC2P LEE 3 0.n PHOTO.
INC. [N 4P. i19.$46.47 ENGINEERING PI-23R
" 476430 ILMNLP ELECTRIC
INC. 661.07 FILM PROCESSING
,. {B I.dB - ELECTRICAL SUPPLIES
670GSO LLYCO CLCCIRIC CO.--- - "'-'- -' "'
0 RC31 LILL1I04 DISTRIBUTORS. INC. %132.26 ELECTRICAL SUPPLIES
F.7Nf3P MALCO TYf CSFTTi5132.50 PRINTING
07 MJ3/ MALIGN PIALLOY INC.IM 100,095.73 CONY CONTROL SCRUBBED
676C3A JOHNMCCO T. MALLOW S1U0.095.73 CONTRACTOR 3-19-R2
y 076635 MCCF.Y f4-jA METAL NORMS. INC. 1122.96 SHEET METAL I
•' ..__. O7RC36 ._.. . .. . . MCNARTFt.6AMR"SUEFNAIIC -- - - - 39U.U4 HARSECUWARE
RITY
•IJII 0P"b Nf TF OP011TFN INIEFNCCS CO.L NG.611.h0 SAFETY SUPPLIES GUARDS
67A.:36 MINf ELL E TY UALS, INC. C 31.667.P7 SAFETY TIONS
O7h630 HEIDEN A MANUALS. INC. $11L.23 PUBLICATIONS
l 67MI46 MWILF GUNREPA COIMC. TIDN CO $711.331.23 CONTRACTOR TRUCT
. „� LT.S91 MOBILE HOME REPAIR. IMC, i3.J3S.00 MODIFY CONSTRUCTION TRAILER '
IL REPORT
MO 51+. - 11 PISI LCFMINC 11,111, I'MbCESSIPC DATE 1/u:/8f FACE '
REPORT MUMbER AP13
t CAUNIY SINIIATICN 6ISIPICTS OF OPFNGE COUNTY
r _I CLAIMS 1A1C U1/SM/h6
YI
' WARRLNT b0. VENUOf. .___-_. ....-. -MOUNT DESCFIPTIOp
.f 07FU42 XOI GROUP. INC. 5465.26 PUMP PARTS I'
•I J7AJ4J 1101IUM INDUSTRIES. INC. S245.84 EQUIPMENT PARTS
1:76U44 CITY
EMSINT S3 SYSTEMS. INC i$8.10 OFFICE SUPPLIES
.I 6?b I45 NULV OF NINOORT BEACH 42.15 WATER
ONTR USAGE
' 4i6 N6 KUL VC CAN INO fON51RUH ION--------- - - l299.34Y.15 CONTRACTOR 2-10-IA
�I 67Rb47 0 C171C ENGINEERING 3261.45 EQUIPMENT PARTS
16DY 4CC(DENTAL CHEMICAL CORP. $2.40 J.83 CAUSTIC SODA
C7FC49 OCCUFATIONAL HEALTH A SAFETY ASS." SUBSCRIPTION R"I U76T5G OLYNFIC CHEMICAL CO. 117.784.76 BULK CHLORINE ..
176 C51 GRANGE COAST ELECTRIC SUFPLI 2693.55 ELECTRICAL SUPPLIES
_ORANGE-COUN;V-FAR"UPPLYfO. --- --1113.51 - - - INSECTICIDE
J 7P U53 BAIL IN SERVICC fTl6.9i 0%YGEp �.
O7bD54 COUNTY OF ORANGE 12.241.60 LAB ANALYSIS
678555 CO. OF GRANGE-AUDITOR-CONTROLLER - - - - - 350.e80.46 SLUDGE DISPOSAL
07L,.56 COONTY SANITATION DISTRICT f545.54 REIMBURSE WORKERS COMP. INSURANCE FUND
67FC•1] PACIFIC SAFETY EQUIPMENT CO. 1742.Sq SAFETY SUPPLIES
B.m U?AO:B - -- -----PACIFIC--BELL -------1B11 d5 '----TELEPHONE NETWORK CHARGES
X 679bS9 CHARIES FASINLI $11.07 EMPLOYEE MILEAGE
S 476L62 PATTEN CORP. f59.19 H INSTRUMENTATION SUPPLIES
I;.
- hf6l - PICKWICK PAPER FNODUCT6-- ----- - - f286.24 JANITORIAL SUPPLIES
GTE 0E2 PITXET UO YES 564.92 OFFICE SUPPLIES I.
47MJ63 144FOLD FRIP.ROSE ICE 450.00 ICE I
47F06A. __YR OCPESb 4YC-STFLIrSU.Ok� --y 162.42 - -- ---- STEEL
076.65 TMI Yf MUbLtt SUfPLI CO. 5586.29 PIPE SUPPLIES
W L)F.r6L RICHARO'S HYDRAULICS f160.87 EQUIPMENT PARTS
OTd_67 GOODING L MTEkS INC. $3.682.05 PUMP PARTS
C1f,68 SANIA ANA ELECTRIC MOTORS 5219.10 ELECTRIC MOTOR I�
`j 0701,69 SLAPS. ROEBUCK L CO. 11.253.49 TOOLS
,•l9{yII 07f.LIJ - - SMANkOCK-SURFLV - - 6212.32 ----- TOOLS -'-- - -
NBG]1 SOLAR IURBIM INTERNATIONAL $1.169.94 ELECTRICAL EQUIPMENT
07F372 LUU111Co. Inc. 9132.65 HARDWARE ,
07SCIS SOOT. COAST DODG[ - - - ----- .. 5376.56 TRUCK PARTS I,
078F74 SOL'THEPN CALIF. EDISON CO. f253.e19.92 POWER
076J75 -`0. CALIF. WATER CO. 318.C6 VATE0. USAGE F'
475:76 -- SOUTHERN COUNTEES-01v Be DIESEL FUEL - -
Oik::)1 SPiCf Si R
ING
1 STINKING CO. $257.70 HARDWARE
078576 SPARk LITTS DRINKING WATER SA61.45 BOTTLED WATER
.76L79 STAP TOOL R SUPPLY CO. - -- --- - f2.05.23 TOOLS
f 076181 911f CF COCA COOP 1645.35 JANITORIAL SUPPLIES
_j :7FJF1 TMt SUFPLIERS 14J2.26 SAFETY SUPPLIES I'
67PJ62 Staff TLAND CO. -----------.----._..__ ....- f295.51 PIPE SUPPLIES
e.7e,83 CASTLF / DIV. OF STUMON CORP. $67.11 LAB SUPPLIES (.
37f1•p4 THOMPSON LACCULP CO. 162.66 PAINT SUPPLIES
J?f.65 TCNVIS LOCK S SAFE SERVICE. 1i22.EJ LOCKSMITH SERVICE
47E266 T?UCP C AUTO SUPPLY. INC. $2.374.67 TRUCK PARTS I
07f[07 J.G. IUCKER L SON. INC. 1358.46
INSTRUMENTATION SUPPLIES
a FUND NO !3',' •• JF 1;1%7 NOf RINC CVF1TeL FFGCFSSIN6 DATE 1/12/NF PAGE 9 w
AIFORT t.UMNLR FP93
COUNTY SLNITFIION 61SIAICYS Of ORANGE COUNTY
.. I CLAIMS PAID ♦1/2A/H6 ' ..
._ WIRR ANT MC. .. VENDOR-_ ..__....—..._.. . - AMOUNT DESCRIPTION
07t F8M U1:ITLU PAACLL SERVICE S127.51 DELIVERY SERVICE
C?.JLt VVC LCITNLIFIC /1.9U4.26 LAB SUPPLIES
07bn4Y VEI.LEC CITIES SUPPLY CO. $4.J83.44 PIPE SUPPLIES
AIR 01 Vq�p -" INF.. 5326.J3 MECHANICAL PARTS '
..., bi6C92. V ICL L..SPRIh G..S E6YSCL—_.___ .. $398.46 MECHANICAL PARTS
67603 .IG7P'VAt1A. N.A. A/A DI $15.87
FREIGHTCHARGES
078n59 N•�'TENX YiPf S ALLOY 3864.96
WELDING
SUPPLIES
078L95 L.SCu ........__ .. .._ . $652.47 ELECTRICAL SERVICES
TES
.678C96 ROUHNE 6 WOODRUFF I .320.66 LEGAL SERVICES
478697 SF.R OY CORP. 12$42N.N6 COPIER LEASE
'.'_._..G78696 __ .__.—_.110f_YOU bG_R 60[IMS --_ _._. S17b.OP - - REPOOF BUILDING
-----------------
TOTAL-CLAIMS-SAID.41A44VAB6 33.458.362.62
X SUMMARY AMOUNT
_ /2 OPER FUND —._.._.
f37 /2 ALO FUND 8 967.99
732,263.17 ,.
/T F/R Fuxo _._300.136.26 .. .. .
--1' --./3 'OPER:FUND_.--
3:. /5 OPEN FUND 1,180.17 ... }
1 /6 OPEN FUND 3.014.06
D /7 OPER FUND _ ____--- -
A,549.09
I7 f/R FUND R 1,031,146.58
OPER FUND _ .
/ SUSPENSE FUND 772.07
/566 OPER FUND 5,967
38.
100,
ME ACO FUND 38.42
1667 OPER FUND . .....- . ..-..__.._._.....— .. .. 032..91 ..
39
JT OPER FUND 401,139.5656
CORE _.. _. 382.048.20 ._
JI SELF LANDED S COMP. INSURANCE FUND 545.54
•I JT WORKING CAPITALAPITAL 94,355.94 .
••i TOTAL CLAIMS PAID 1/8/86 $3,058.362.62
1 i
r
` FUND NO !'•1 '1 1ST 1,041,it" Cii ll:•l I t,CV'•L INC PAT( 1/ln/Pr. 1ALI 1
RLfnat NUPI'i.V AP43
C GNDII CIVI TA I(IN UI!.IN ICib flF OR INC I CDUAIY
CLA INS f`AID fl/:P/DI '_•
• VAPh DAT h(.. Yk 4f LT _ - _ - AN9Uf11 LC SCF IY'1I Oh
LI 47PIIM rPA IDI!'1 STP IF INI. °1'A VILF 112U.+r• PAINT PARKING STALLS - PIT. 2
F7P117 1,4 F"f IC•1•T !H".2C FREIGHT CHARGES
7F IlN At, fi 11)IlY LO. AD46.37 INSTALL MINIBLINDS
}I I), 11 CAI IIhtl la lab R.'.V AIR FARE l
7,1. 1 •11. 4N1 IAIILI Il•L'._ 19•`1.92 ELECTRICAL SUPPLIES
Ile 121 e1X ig410 .r FYICI'! Sc2A.25 PHOTOGRAPHY SERVICES
el22 :Ll TA r, VFMICIf`. 190. 11.4YF.lt VEHICLE LEASE
i l
I • .17E12% ILLILD CP4 rd'PtTI p(, 111 1i92.72 CHEMICAL COAGULANTS
uit :2r AM[rICAC •CILl.wic IAUULCit S925.32 LAB SUPPLIES '
' rVI25 1Pt NTCAA WATLN 6EAAC ASSC•C. 915 L.A4 .VIDEO CASSETTE
1.7f121. _.._ AHAHEIr !1 "F .a R31AI1�7jC�--�- (.I �oS z.Cu STREET REPAIR/YORBA LINDA I
' '71,1,? 1-.1 AII[NOA IACAIMP CO. 114.5E PUMP PARTS
I .' 47i I/N Ah, etICA LFPTAL FFFYICF? FNCVII f9f.40 TOWEL RENTAL 1
fit 1.4 AAf KS IhAUP161IS INC. f2,2B6.22 INSTRUMENTATION EQUIPMENT
' o7t 13} (S,O%IATVD DIIFCL S2.3u7.37 EQUIPMENT PARTS
'wm 71 .1 _ AM3A .59}32+flu __ ANNUAL MEMBERSHIP DUES-_.
Ipt I.R LY - AI LAf RAT IATOR_4E i'ti}CT $4%.5L TRUCK REPAIR ,I
,I= 711133 NhM rUP, OCAl IOh 222,971.I15 SLUDGE DISPOSAL .{
C71134 pECNPAN Ia1'USIPIAL S756.(F INSTRUMENTATION EQUIPMENT .I
L�W 67F 13F Y.LL FIF, LSUPPLY CO. 1138.33 PIPE SUPPLIES
U7blab FICPLV AFSOCIATES Ili. f55O 44
- WORKERS CORP. ADMINISTRATION L•
1 L. � 174137 lOILF ENGINEERING CARP f2U.961.13, ... . . -__--ENGINEERING 7-8 - - ---------
.
to
.1I, :7f}S1 U7 T-D'klCTfil1T8EC- 126.UL EMPLOYEE MEDICAL EXAMS
;JI :7P)39 N.C..l'. F.I CJNt 655.97 EMPLOYEE MILEAGE
11 LILLIAM I . 0UTIEF
Fi FU,. LI.bU9.57 PET" CASH
r1P141 tl`1 CALIFORNIA. LNG. - - - -- - S6T4.53 OFFICE SUPPLIES
17P142 C11 -CHCr. SALES $171.26 SAFETY SUPPLIES
DiMl13 CALIF. ASSOC. OF SANITATION AGENCIES $11651.,U0 . - , ._ _-_ANNUAL MEMBERSHIP DUES - '- "' --_ •,
y7N1N..._ . ._f LCf fANE[A'- fR•li.1L CAMERA SUPPLIES
I-C
f 7P 14E (Eh1fL SYSTEMS 11,667.12 TELEPHONE EQUIPMENT
I';
TS'146 (Hi MVCFT INC.US ,-, Si3.lF PUMP PARTS ,.
5Ttl147 CRIMHEST IHDTRIFE,"INC.- $33.451.49 FERRIC CHLORIDE/FERROUS CHLORIDE
I U1614r. CII'YRON U.S.A., INC. f}I,341.C3 GASOLINE
'I 01,149 CUFYFON USA. INC. . _,,. f12.24 _... GASOLINE
47115t (.CI 3r FIRL TOOT(NINI-__ - fist'.33 FIRE EXTINGUISHER INSPECTION
i 'To
1.. I ,9
OhSLLIDATLU ILECIPICAL 013T. 3121.S2 ELECTRICAL SUPPLIES
91W xTC4 52 (O6STLIUx TFA RLFPDCAAFHICS - 1L95.e4 BLUEPRINTING REPRODUCTION II.
e,3 UAIYOL CArA CGRFOP.ATILN f3.9 39
C, .92 INSTRUMENTATION EQUIPMENT REPAIR
ni f.I L4 C'OST.1 AFSN 1.UTf• PAY.1S. IBC. $1,193.71, TRUCK PARTS
17F1b9 COUNTY VIDE AMC 459.]Y TRUCK PARTS
r?PIE6 (Al. I..ITIi AMC_
-- --�- _-- - -� 14;14.31 WATER SOFTENER RENTAL `
nll!]S7 fliLY IiLnr t2 V.vx LEGAL ADVERTISING
u7x1FN t(.frLn IL?I PUP!III C UPI`LY CI'. 112 i.59 INSTRUMENTATION EQUIPMENT
7f1•9 ,ICp $1.HAS.V ELECTRICAL SUPPLIES
fA /.NY
I.7b1 Fi UIf AID isrs.FU A?CIi PRINTING
„ diFltl CDF AID 1AIi FlF life. Ihf.. , 35,.75. a INSTALL XANDPAILING-PIT. I
Ulll
FUND F:0 ••5^i - ,11 rl.l Lit 1:11f- C', ITIL PA OCI'6SI UL UA TI. 1JI4ff( fAct
Vti1OBI NUMVIR MI 43
(.DU11TY `ANITAIIVN AI:TNICTS NF EUANCF COL•NTY I'
LLATPS --I III II/211eb
' -
yLCR LWT NC. � � � YfNL06 AROUNT DCM CN IPTION
F7f]f2 ' cl CC111. $'54. .^ LAB ANALYSIS I.
.I D76163 f4StBNr. INC. xl.i9 M.nl OFFICE SUPPLIES
671-164 ELIYIRIC 9WITCHIP, INC. $54.40 ELECTRICAL SUPPLIES
_ OIFIfb Uhl R 'ON 4Lf CTFic CO $1,613.76 EQUIPMENT PARTS_
- C'71 166 - -z 10I 1il t1b1.6V LAB SUPPLIES
_, 071167 14CT0Y EUPPLI ('P. SAJ.67 TOOLS •'
•1T6160 f ISCHEN L FO61fN CA _ $1.771.2U INSTRUMENTATION EQUIPMENT
-TF169 FLAT L VFFTICAL CONCRETL ' - $423.00 CONCRETE CUTTING ('
376171, FL(•-STFICNS 33.405.76 PUMP PARTS
076:71 FLI'1L 1LINPLING SY6TEM6 f3.545.23 PUMPS
` _._.._."F.372-"'"l'_"-"CSiCFGFU-E-FD'n N - "�51.91 .YS - -- - ENGINEERING 5-19-R2 - -
47N173 L,f F4A:IGF.O COMF4N.Y 15)1.36 INSTRUMENTATION EQUIPMENT
OIRITr I61NCE CI-NPNESAOR FNODUCT 1638.57 EQUIPMENT PARTS
LTC 175 CITY OF FULLEPTON""--`----" " '--'" $35.45 WATER USAGE
17;ITS GFNANL LUMPUR LC. 1606.39 CONSTRUCTION MATERIAL
01:171 SA6 CHEN PRODUCTS . INC. SA.C44.811 WOOD SHAVINGS
X
.-.__EMPLOYEE MILEAGE
S C7f174 64TL4 f1OE:ROLAMS IMSTALLfP3 - 14.436.49 REWORK FOUL AIR FAN
r-I CTAINn Of N1:Xil TELL'PMGNI CO. a41662.17 TELEPHONE NETWORK CHARGES
C7FIEl TOM UEpLIRGi R"' ""`-"'-- `-"----" '-- - 16R2.l7 EMPLOYEE MEETING EXPENSE '
C76162 61Af ON. DUNK L CRUTCHER.LAWYCN $3,368.59 LEGAL SERVICES
U76163 6IIflLICM-PITCHLLL. INC. $11.869.35 WRINRLEPAESS _ _
Cd -"OTF1 er :R�ATZ � 31 90 � - -� � � � PUBLICATION
I ' N R7AMFf rICNA1'.L UCINZ 124.60 EMPLOYEE MILEAGE :1
A7P1P6 HILLCON FLAFTILS :367.40 OFFICE EQUIPMENT
, P7f IN7 MUL.it 3FLI INC.'" -" -"' ""'"' -' "' f319.64 INSTRUMENTATION EQUIPMENT
07f]Rb il.S. Of FLIES $52$416.61 HATDNAIEM
J Te1R9 < it NUCNfS CO.,GO.. INC. 1N26 51 HARDWARE
'C(IF`DY iUNTTF, I " - "WATER USAGE
:7A141 nUNTINUION SUPPLY $99 22 HARDWARE
(7P157 ISCC CO Ir ANY S1.759 S4 LAB SUPPLIES ..
._-........_. ...
7119,! IIA, ,NA IA.Y AL if CMNQI OCY fo.$27.47 COMPUTER MILEAGES 1•
•�I .71,194 UIS IF6 A. JACKS 32T 17 EMPLOYEE MILEAGE ,
+7F I^5 1ILLI6EN 6CNLART2, CONNOLLY 32 03J.0D ANALTZE SUPERFUND'LIABILITY_ . . . .. .
'711%- 1 ? EN INTf NNATIONJL INC. ---- - 0.832.3M SOLIDS HANDLING EQUIPMENT
I V7U1°7 J) ': ci IMICALI. INC SP.149 6N CHLORINE
NF19e FI �XLPLI ANUS.. INC. 93,54.7E EQUIPMENT PARTS
7A] 4 FID11 MIANINL INC. - %4.62,1.57 BEARINGS/BELTS A
..I 7Apfl l 4 UNIFGRM „UPf1Y en xn.li3.ti1• UNIFORM RENTAL I'
i62f1 L J.L . INC 31109 WELDING SUPPLIES
p74 l2 " '- t rl, OF iF pf1/f "l l 1'lf'S---'- &").46 VOIDED CHECK
f tl L l ,I F-1161L. INC. f4.^u FILM PROCESSING
71 4 11' I I 37.i.f4 HARDWARE
, I fiF 'S LI`.. TIN' fIi761HUvnp1. INC. - t91Z.'e ELECTRICAL SUPPLIES
`7np,6 Lai'I .LC Wf.Y FIIFNAT ACV CPNMISSION >55 J."•' PROCESSING EEE-ANNEXATION NO. 63 ;
I.7f 2'.7 %' LLLII rINNIE. INC. " .. ._-. 1,1la 14.51 ENGINEERING PI-25
` FUND k0 •I" .lf 1•l yl Y[Fx Rr; RI'll7d FFUI'FSSINC. OA7F t/IS/!tt aAGE
if IT HOY..If;I A14!
(bGNTI $AMI TAIIl OL•1T'. 1 OF Ld 4)6.L "UNIT
S ; /2 .II
. WARP TNT c:0. VCf+L DN- - "-"__._.". _ .". _ 1MlIWN1 GE SC HIFIICNCA 1 - !-
'17F "19 1'.ITT 11111E .^.,PINT .24i.-2 CHLORINE
.1 RT"I9 MATT - IA GI'. INC. t5.293.cF CHLORINATION EQUIPMENT
.I :.7n21i Fir: RELARIJ.Y PUICN. INC. 191.SP rTRUCK PARTS
:I '7FPI3 N llvL LY LF UIf YEtiT CORPURr 1195.5E EQUIPMENT PARTS
ii2ti' . . -. 1JU VIP CO liY< ---_. ____ . ......
l SA 2.77 CAMERA REPAIR
G11 CI C:.OFIC9 [OAPIRAIIf.N 111526.48 LAB SUPPLIES
071215 J. ACOM 9Y DRE,TOP COMPANY $613.66 ELEVATOR MAINTENANCE
7F21G I C0 HUN fl0INC. CA. INC. i636.60 LAB SUPPLIES
SUPPLIES
i 1,217 AASCO NEST. INC. $236.6R LAB SUPPLIES
I7F217 CIIT Of Al_PHEI GIAQH 57.13 WATER USAGE
j
.I - 1r IN -L[lLE lij]Z-Z•HE Y.I CAL C(PP. 10.]]1.91 � ��-- CAUSTIC SODA
{ 17f 19 LI InF IL CHEMICAL CO. 13E.962.,3 BULK CHLORINE
1.7 12 2+ G A4GL COAST rLFCTXIC SUPPLY _ _ 142II04 ' ELECTRICAL SUPPLIES Ir
.I -TE<21 Cnc KCi COX.^.7 YIkGOY LLLANIXG - -- >654.4S WINDOW CLEANING SERVICE
.. 0 2 2 OIAkCE VALVE S F1ITINC Co. 1387.b9 VALVES '
.� C7f P21 7\lC.x CORF sl.242.15 EQUIPMENT PARTS
_--f1P?2,C 'C YLi AI SERVICE 15.961.52 OXYGEN
17r2 5 COUNTY OF ORANGF t9.253.17 SURVEYING SERVICES 2-6-2
67h<26 ( IUVTY SANIt.TTON DISTRICT 11.456.59 REIMBURSE WORKERS COMP. INSURANCE FUND
(712 7 FCA INTIUSTRIES.- IKC. _.._.__._..._ _. - $67 32 PAINT SUPPLIES
Al P+R IACTFiC SAFETY ECUIFMENT CO. 1661.J7 SAFETY SUPPLIES
7 %229 rACIfiC 3CAIES INC. 5115.6E REPAIR SCALE
SS-;417.0l _ - --DATA PROCESSINGDESK SUPPORT -
-- I ]t JI FAFTS UMLIMITEL $16.75 TRUCK PARTS
i 1 67?I12 P UMFUL 51.451.12 PUMP RANTS `
L 1F 211 PEF'PMA NA fUPC PRODUCTS, INt.---- $61.74 PUMP PARTS
.175234 PC F OXIDATION SYSTFMS. INC. 115.25J.46 HYDROGEN PEROXIDE
: u71I235 PIIRLY bOYES $122.43 POSTAGE METER RENTAL
_.. ._. 4➢PP!6 _ IANGEPPM ikp USl" .____--. ._ . - .__ _.._. ._.._
SS A.JJ _ .___..__..-ICE
]h P 31 IAIDHIfT IMF FLCCTk ONICS $475.94 ELECTRICAL SUPPLIES
7 23F ♦ 1C.LIC SALT% OCPI. S27.30 PUBLICATION
t]FRV FUI.ASXI S AP IT A" AkCNhECiS- 15.613.86 ARCHITECTURAL SERVICES J-7-4
i.]a 24J 64FFLPTY INTERNATIONAL TRUCKS $266.46 TRUCK PARTS
b7F,41 N ItHOW DISPOSAL CO 1384.10 TRASH DISPOSAL
`)Ki1F TIt fECUPLiC §Ulll'FlY EU. -- __ - sb99.39 - - PIPE SUPPLIES
l7t20 Flf ItpLS UAISJN. GFf:YFUSS 133.534.45 LEGAL SERVICES/UNION 501 NEGOTIATIONS 4'
:7LSH 11F III CORP i148.70 COPIER LEASE
11 71 P49 F.•F:11N3 A MYERS INC. - - $1.III J.RJ PUMP PARTS
LTF^_AF fi RNrs tU10 CHIA, S12R. It, TRUCK PARTS
! t7t24T kltlf-UCHCO __ 135•.:9 VALVES P'
._. ._.....____..__-__-_._. _. i.
"7.P4IF At A F! INC. -- L531.60 ELECTRICAL MOTORS
OPPLI ES
i 7V49 `1e'FA .^1 LIE EIiJ( !I f•1 OP., 13.99 T.F] ELECTRIC MONITORING
:7cF6, iC IL I.C! "IV I.I C A T IUA IK I•I C0Hf 11T7.2A9.7P OCEAN NONITOft ING
.� O7rFE1 5i.:95. RUIPUCX I CG, FI. 03.IJ REFRIGERATOR
:Th?S2 S16NFNfµ CUIrLV 199.49 TOILS
6Tt i53 1.I1,14PI! YALNIDFPY CU. 3I1.r1:.o1. EQUIPMENT REPAIR
i i.
1 Fuld, AO +!•' •• it :)1::1 NI)FE11..: C•f I1S.L PPOCI'ASINC DATE 1/1, /BA FACT !
II Ff l'ORI NUhJFh At 11
1j CI•UNTV 6iP IT A 71IN DI:1•t IC Pi OF OF LkCI I'I.UNIV
.1 CL11MR PAID A/S2/ds
L'APPFY.T IIf..' "' '"' hl'I,bI•k AMOUNT Of SCr IF TION
.I .7,2b4 'Iv INPUS IAIES H4R..r HARDWARE
e TF 25A t"-LL OUCIN.IS OffbFl S9n.JG SUBSCRIPTION
d 7FT5d 'MITI[ tiff A SUFf LY. INC S271.b2 PIPE SUPPLIES
"'--'-' 7h2.7 9u'U ,tkh CALIF. E,ISGII Co. $
A 2.4S POWER17F;.$I 90:'CAL-.' 515,632.I0. '
NATURAL GAS
17E259 SOUtHERN COUNTIES OIL CO. 113.1T9.77 DIESEL FUEL
� u
e 17h 2b3 SF LIIOLf IIS Ok INRIbG WATER 6V90.5T
BOTTLED WATER ••
• P7P2E1 ttAF 1001. [ BUf•TIY CO.""' ' " " ' '- - 61.1N5.52 TOOLS
. 47f."z I.L b11FPL1ENS sbJ3.h0 SAFETY SUPPLIES
:Th263 _ __IMOMf SON F.GUIPNIN7 CO.. INC. 31.965.0O
INSTRUMENTATION"—"'-'G7F?6A - TR[NS=2'NF'nTC�5FC1 . -" lI�11i;j'Z - ELECTRICAL SUPPLIES
REPAIR . . .."
_ 07FISE TP4hSMF11CN, INC. 118.1.54, INSTRUMENTATION EQUIPMENT REPAIR
0G,66 TPUCk L AUTO SUFIIV. INC. $479.44 TRUCK PARTS
... . .._..____._.._...."..._.. GASOLINE
+ [T1267 WNGG 4L' "' "" 6159.39
f76268 URI It :ARCI'L SERVICE 654.5! DELIVERY SERVICE
G7d'.P69 UNITED STATES TOUIP. CO.. INC. S178.71 _ _._....EQUIPMENT PARTS _ .. .. ._..... _ _
pR?7i""-_.. _._V:if:T-f1:2"T1 sla5n:dr
DIGESTER GAS ANALYSIS
C7Ff71 VW-VkL FCILNT If IC 62.163.62 LAB SUPPLIES
j O7f J72 J;J. V N HOUT PUPI LY Cu. _ __ _ 63.792.21 PIPE SUPPLIES/VALVES
CTF273 VISUAL
VON RIZONS A ASSOF.� INE: S$15.95 EQUIPMENT NOISE SURVEY
•J .. C7f 271 yin UaL 110AI20N3 i15.95 SUBSCRIPTION •:
•f _ f71275 JOIN N. WLf LCS N29.60 __ -__-ODOR CONSULTAIIi. ... . _ ....... __ _...._..._..._.. . .. ...—
A71276"'-- "'"`—. h14 ft. WAFL $424.6 G WORM AS COMP. ADMINISTRATION
01,277 WALPINf•IUN LANCRAICNIES, Ih C. 11.276.74 LAB EQUIPMENT
A7427P WAUOf S11A FIIGTNL SFRVICINIFP 91.329.72 ENGINE PARTS ^
f.7P279 kCRTS TLY CARBON. 61 N52.20 '•
ACTIVATE CARBON-VENT SCRUBBER
47FP8.1 VE9f EAtf MIKE 6 ALLOY $490.25 WELDING SUPPLIES �.
[ An2Xl _ trlC NESTIN DOUIM COAST PLAZA 6290.OA __,_ESECUTIVE COMMITTEE DINNER MEETING _
_._.._ 1 '".."_ ". ._ __..1 . .
TF YP2' WMI12TfIEi'-L V. $4,167.54 DEEP OCEAN SLUDGE DISPOSAL STUDY
071IVl POUAkF F WOORUFF $17,430.17 LEGAL SERVICES
C7 kIN1 J6.II.114TON CONFPLSSOk S79S.02 EQUIPMENT PARTS
7.11.5 Sff•OA COP.F': .. ._.. . ..._.._......_. _........ .. ... ... . i1.19 q;11
COPIER LEASE
TOTAL fCA 1? I_A7h-1%lf7N(_—
,I
•
I
I
L.
FUND NO 9199 - UT GIST WORKING CAPITAL PROCESSING DATE 1/16/06 PACE 5
REPORT NUMBFA AP43 '
•� COUNTY SANITATION DISTRICTS OF ORANGE COUNTY '
I'1 CLAIMS PAID 41/22146 - ,•I
RI r1 suNNAar anoux.T ,AI
,j /2 OPER FUND $ 9,255.92 I
02 ADD FUND 6,111M,1' _ _. k•.
•.:I - /2 PYfl F,ND - - .. . . - 2,204.E6 1�
E.I /3 ,PER 'UN
10,084.50
t5 'PER FUND 13,523.55
/5 ACO FUN, 20.00
., t6 OIER FUND 2.500.00
„! p 'PER FUND T.357.39...
- _._ _ --_ 19.367.10
.ff /1 F/P FUNU
.al II OPER FUND 5,622.39
013 OPE1 FUND _ .. ._. 300.00
..I !13 ACD iUNG 52.50
SUSPENSE FUND 3.665.00 1
y _. /566 OPEN FUND IJ 95.39..___-. _. _. _. _-__.___._ -
m - - __ -
X - t5L6 ACO FUND - - 1 3NN.27
JT OPE0. FUND 511 85
COR 127 112.50
b7 SELF FUNDED WORKERS COMP. INSURANCE FUME M 257.26
71 JT WORKING CAPITAL 64.535.08
3 I TDTAL CLAIMS PAID 1/22/36 1790,003.61
F
'
.1
.I
�,I
REPORT OF THE JOINT CHAIRMAN
MARCH 12, 1986
�.. 1) ELECTION OF DISTRICTS ' STAFF MEMBER TO CAPPO BOARD.
I WOULD LIKE TO RECOGNIZE LIZ LEARN, THE DISTRICTS' SENIOR
BUYER, WHO IS IN THE AUDIENCE--LIZ, WOULD YOU PLEASE STAND.
LIZ WAS RECENTLY ELECTED TO THE BOARD OF DIRECTORS OF THE
CALIFORNIA ASSOCIATION OF PUBLIC PURCHASING OFFICERS.
CONGRATULATIONS TO YOU LIZ.
WE CERTAINLY ENCOURAGE OUR STAFF TO PARTICIPATE IN THESE TYPES
OF OUTSIDE PROFESSIONAL ACTIVITIES THAT HELP THEM KEEP PACE WITH THE
LATEST DEVELOPMENTS AND ENABLE THEM TO BETTER PERFORM THEIR DUTIES
WITH THE DISTRICTS.
2) UPCOMING MEETINGS.
AS YOU SAW ON THE MEETING NOTICE, THE BOARDS' COMMITTEES WILL
BE BUSY THIS MONTH.
A. BUILDING COMMITTEE - THE NOTICE TENTATIVELY SET TUESDAY,
v
MARCH 18TH FOR THE BUILDING COMMITTEE TO MEET.
HOWEVER, WE UNDERSTAND THAT SEVERAL MEMBERS HAVE CONFLICTS
WITH OTHER MEETINGS AND STAFF HAS SUGGESTED THAT THE
MEETING BE MOVED TO Y 3 1141
IS THAT CONVENIENT FOR THE BUILDING COMMITTEE MEMBERS?
(DIRECTORS, CULVER, BUCK, MURPHY, NEAL, NELSON, PARTIN,
SAPIEN AND SYLVIA. )
THE COMMITTEE WILL REVIEW THE ARCHITECT'S PRELIMINARY
DESIGN OF THE ADDITION TO THE ADMINISTRATIVE OFFICE
BUILDING, WHICH INCLUDES A NEW BOARD ROOM.
THE COMMITTEE WILL ALSO CONSIDER A SCOPE OF WORK FOR BOTH
THE PLANT NO. 1 NEW ENTRANCE AND ON-SITE TRAFFIC
CIRCULATION, AND A MASTER PLAN FOR SUPPORT FACILITIES,
LANDSCAPING AND SECURITY AT PLANT NO. 2.
-1-
B. DISTRICT NO. 11 - DISTRICT NO. 11 WILL MEET NEXT WEDNESDAY ,
MARCH 19TH AT 3: 30 P.M. IN THE HUNTINGTON BEACH CITY HALL
FOR AN UPDATE ON ITS MASTER PLAN OF FACILITIES TO SERVE
NEWLY DEVELOPING TERRITORIES BOTH INSIDE AND OUTSIDE OF THE
CURRENT DISTRICT BOUNDARIES.
C. FISCAL POLICY COMMITTEE - THE FISCAL POLICY COMMITTEE WILL
MEET TUESDAY, MARCH 25TH AT 4 : 30 P.M. TO START WORK ON THE
1986-1987 JOINT WORKS BUDGET AND TO CONTINUE REVIEW OF
ALTERNATIVE CAPITAL FINANCING METHODS.
D. EXECUTIVE COMMITTEE - THE EXECUTIVE COMMITTEE WILL MEET ON
WEDNESDAY, MARCH 26TH AT 5: 30 P.M. INVITE TWO OF THE
FOLLOWING TO ATTEND:
RICHARD POL SAL SAPIEN
AND OR OR
JO CE RIS BOB SIEFEN
E. SELECT COMMITTEE TO ADVISE THE STAFF - THE SELECT COMMITTEE
WILL MEET ON WEDNESDAY, APRIL 2ND AT 5: 30 P.M. TO REVIEW
THE STATUS OF LONG-TERM SLUDGE DISPOSAL AND CONSIDER A
REQUEST FROM THE COUNTY TO TRANSFER RESPONSIBILITIES FOR
THE SEVENTH AND SEVENTIETH SEWER MAINTENANCE DISTRICT TO
THE SANITATION DISTRICTS.
MEETING DATE 3/12/86 TIME 7:30 O.OI.DIST.RICTS 1.2.3.5.6.7.11.13 6 14
DISTRICT 1 JOINT 90ARDS
(CRANK)........MANSON......,G _ _ (MAHDIC).........BAILEY......JG
(SALTAAELLI)...HOESTSREY... (MURPHY).........BWB.MMBE....
(LUXEMBOUROER).GRISET......� (ZIEGLER)........BUCK........
"Nov ('WIEDER).......STANTON.....�� _ (NORBY)..........CA%IN......JG
(PERRY)..........CULVER.......SC_
DISTRICT 2 (SALTARELLI)
(REESE)......
, B.GR[7FIN.....�
(NO.RBY)........CATLIN......J�� (LUXEMBOURGER),..GRISET......�G
(ZIEGLER)......SUCK........Jr _ (CRANK)..........RANSON.......
(LUXEMBOURGER).GRIBET...... _ _ (Cox)............MART........,G
(SILZEL).......KAWANAMI.... (SALTARELLI).....HOEST£REY...JG
(IEDEL)........MAHONEY..... (SILZEL).........KAWANAMI....�G
(BEVERAGE).....MURPHY....... _ (WEDEL)..........MAHONEY.....L
(SCOTT)........NEAL.........%r _ (COX)............MAURER......
(CULVER).......PERRY........ _ _ (BAKER)..........MILLER..... .Ake
(OVERHOLT)....•ROTH........��_ (BEVERAGE).......MURPHY......JG
(SEYSR).....,..SMITH.......JQ (SCOTT)..........MEAL;.......JQ
(WZEDEq)......,STANTDN.....JC� (SUTTON).........NELSON......JC
(NELSO NI..,...,SUTTON......�aL_ (LACAYO).........PARTIN......3C
(CULVER).........PERRY.......JC
DISTRICT 3 (COX)............PLUMMER..... _
(MELSON)....,....POLES....... _
(OVERHOLT).....ROTH........J� _ _ (WI£OER).........RILEY....... _
(SUTTON).......NELSON......JL _ (BROWNELL).......41~......
JC
(MANOIC).......BAILEY......JC _ _ (OVERHOLT)......•ROTH.........
(N049Y)........CATLIN.. ....�]C_ (PACE)...........BRAZEN...... ✓ _
(PERRY).. ......CULVER........ _ (WILES)..........SISFEN......
(REESE).. ......GRI-FLV. ...._UC _ (BEYER)..........SMITH.......JL
(LUXEMBOURGER).GRISET...... (WIEOER).........STANTON.....JG
(WEDEL)........MAHONEY..... (NELSON).........SUTTON......JC
(SCOTT)........NEAL........ (MILLER).........4WAM........
JC
(LACAVO).......PARTIN...... (SELVAGGI).......SYLVIA.......ba—_
(NELSON).......POLLS ...... (FINLEY).........THOMAS......}C
(BROWNELL)....dIgM1.MB .....JL (CALLACHER/GREEN)WAHNER...... ✓_
(PACE).........SAPIEN.......�,,L
('AILES)........SIEFEN......
(WIEOER).......STANTON.....
(SELVAGGI).....SYLVIA......JG _
Imp, DISTRICT 5 STAFF. SYLVESTER.,. %`
CLARKE......yC
(COX)..........HART........JC _ _ DAWES.......JC
(COX)..........MAURER......1/ _ _ ANDERSON.....
(WIEDER).......STANTON....._SC — _ BUTLER...... L,
BROWN..:.... 1�
DISTRICT 6 BAKER.......
KYLE........yL
(OALLACHER)....WANNER...... ✓ VON LARGER
(COX)..........PLUMMER...... — — WINSOR......
(WIEDER).......STANTON.....� _ _ SIREEO......}C
CLAWSO....... 0
DISTRICT 7 OOTEN cyAIl.�lupl+..
(BAKER)........MILLER...... ✓ UNDER......
(BAKER)........MILLER......
�
(COX)........).MAURER......JG
(COY)..........SMITH........ _ _ OTHERS: WOODRUFF....
(BEYER)........SMITH.......JG _ _ HOHINS......!/
(GREEN)........STANTON....... _ _ HOWARD.HEMER.....
(GREEN)........YAXNER......JC HOYpgD......�
HUNT........_
DISTRICT 11 KEZ TH......._
KNOPF.......
(MAUD IC).......BAILEY.......1G _ _ LE BLANC...._
(WIEDER).......STANTON..... �! LINDSTROM..._
(FINLEY).......THOMAS.......hG LYNCH......._
MARTINSON..._
DISTRICT 13 PEARCE......
WASON.......
(MURPHY).......BE'V£RROT....}I YO UNG.,,....�
(NELSON).......SUTTON.......
(OVERHOLT).....ROT4........
(BEYER)........BMITH.......Js
DISTRICT 14
(BAK£E)........MILLEq......
(MILLERI.......6WAM........
(SALTARELL11..i6866A.......��..//
(WIEOER),.,....RILEY....,..—r
(WIEDER).......STANTON.....�
02/13/86 L
MARCH 12, 1986 JOIMr MMTIM WrES
Me) - Report of the Joint Chairman
(See attached report)
$7(b) - Report of the General Manager The General Manager reported that the Districts just filed their Annual
Operating Report for 1984-85 - 3 volumes. One volume is on the industrial -
waste program. He advised that included in the Directors' meeting folders was
a booklet which summarizes the implementation of the industrial waste program
and the penalties. He briefly reviewer the type of information found in the
booklet and the graphs which show the 1983 Ocean Plan limitations, the 1985
NPDES Permit limitations and the Districts' actual discharge. The graphs show
the success the Districts have had with their I.W. program in improving the
quality of discharge into the ocean.
v
- REPORT OF THE JOINT CHAIRMAN
MARCH 12, 1986
1) ELECTION OF DISTRICTS' STAFF MEMBER TO CAPPO BOARD.
I WOULD LIKE TO RECOGNIZE LIZ LEARN, THE DISTRICTS ' SENIOR
BUYER, WHO IS IN THE AUDIENCE--LIZ. WOULD YOU PLEASE STAND.
LIZ WAS RECENTLY ELECTED TO THE BOARD OF DIRECTORS OF THE
CALIFORNIA ASSOCIATION OF PUBLIC PURCHASING OFFICERS.
CONGRATULATIONS TO YOU LIZ.
WE CERTAINLY ENCOURAGE OUR STAFF TO PARTICIPATE IN THESE TYPES
OF OUTSIDE PROFESSIONAL ACTIVITIES THAT HELP THEM KEEP PACE WITH THE
LATEST DEVELOPMENTS AND ENABLE THEM TO BETTER PERFORM THEIR DUTIES
WITH THE DISTRICTS.
2) UPCOMING MEETINGS.
AS YOU SAW ON THE MEETING NOTICE, THE BOARDS' COMMITTEES WILL
BE BUSY THIS MONTH.
A. BUILDING COMMITTEE - THE NOTICE TENTATIVELY SET TUESDAY,
MARCH 18TH FOR THE BUILDING COMMITTEE TO MEET.
HOWEVER, WE UNDERSTAND THAT SEVERAL MEMBERS HAVE CONFLICTS
WITH OTHER MEETINGS AND STAFF HAS SUGGESTED THAT THE �� -
MEETING BE MOVED TO T.HURSDAY,-MRRGfi29TH-Ai-5-30-R*:
IS THAT CONVENIENT FOR THE BUILDING COMMITTEE MEMBERS?
(DIRECTORS, CULVER, BUCK, MURPHY, NEAL, NELSON, PARTIN.
SAPIEN AND SYLVIA. )
THE COMMITTEE WILL REVIEW THE ARCHITECT'S PRELIMINARY
DESIGN OF THE ADDITION TO THE ADMINISTRATIVE OFFICE
BUILDING. WHICH INCLUDES A NEW BOARD ROOM.
THE COMMITTEE WILL ALSO CONSIDER A SCOPE OF WORK FOR BOTH
..i THE PLANT NO. 1 NEW ENTRANCE AND ON-SITE TRAFFIC
CIRCULATION, AND A MASTER PLAN FOR SUPPORT FACILITIES,
LANDSCAPING AND SECURITY AT PLANT NO. 2.
-1-
B. DISTRICT NO. 11 - DISTRICT NO. 11 WILL MEET NEXT WEDNESDAY,
MARCH 19TH AT 3:30 P.M. IN THE HUNTINGTON BEACH CITY HALL
FOR AN UPDATE ON ITS MASTER PLAN OF FACILITIES TO SERVE
NEWLY DEVELOPING TERRITORIES BOTH INSIDE AND OUTSIDE OF THE
CURRENT DISTRICT BOUNDARIES.
C. FISCAL POLICY COMMITTEE - THE FISCAL POLICY COMMITTEE WILL
MEET TUESDAY, MARCH 25TH AT 4: 30 P.M. TO START WORK ON THE
1986-1987 JOINT WORKS BUDGET AND TO CONTINUE REVIEW OF
ALTERNATIVE CAPITAL FINANCING METHODS.
D. EXECUTIVE COMMITTEE - THE EXECUTIVE COMMITTEE WILL MEET ON
WEDNESDAY, MARCH 26TH AT 5:30 P.M. INVITE TWO OF THE
FOLLOWING TO ATTEND:
RICHARD POL SAL SAPIEN
AND OR OR
JO CE RIS BOB SIEFEN
E. SELECT COMMITTEE TO ADVISE THE STAFF - THE SELECT COMMITTEE
WILL MEET ON WEDNESDAY, APRIL 2ND AT 5: 30 P.M. TO REVIEW
THE STATUS OF LONG-TERM SLUDGE DISPOSAL AND CONSIDER A
REQUEST FROM THE COUNTY TO TRANSFER RESPONSIBILITIES FOR
THE SEVENTH AND SEVENTIETH SEWER MAINTENANCE DISTRICT TO
THE SANITATION DISTRICTS.
-2-
COUNTY SANITATION
DISTRICTS NOS. 12 22 3, 5, 62 71 11, 13 AND 14
OF
ORANGE COUNTY, CALIFORNIA
MINUTES OF THE REGULAR MEETING
ON
MARCH 12, 1986
P,NiTA710N
`i°V°ltiaa p 0-1S
Sae°195s
ORgA'GE COO
ADbfINM?A= OFFICES
10844 ELLL4 AVENUE
FOUNTAIN VALLEY, CALIFORNIA
ROLL CALL
A regular meeting of the Board. of Directors of County Sanitation Districts Nos. 1, 2, 3,
5, 6, y, 11, 13 and lA of Omega County, California, was held on March 12, 1986, at 7:30 p.m.,
in the District.' Administrative Offices. Following the Pledge of Allegiance And invocation the
roll was called And the Secretary reported a quorum present for Districts Nos. I, 2, 3, 5, 6, ),
V 11, 13 and la as follows:
ACTIVE DIRECTORS ALTERNATE DIRECTORS
DISTRICT V. l: xRobert Hanson, Choi man 0. Creak
z Ro,ald B. Roesteray, Chairman pro tam _Donald J. Saltarelli
x Dan Griset _Robert Luxembourger
_Roger Stanton _Marriott Winder
DISTRICT N0. 2: =Buck Catllo, Chairmen _Chris Husby
x Richard Buck, Chairman pro tam _George Ziegler
x Den Oriaet _Robert Luxembourger
• Carol Ravanmmi we a. Silaal
x William D. Mahoney _Doruehy Nadel
z J. Todd Murphy _Michael J. Beverage
James Neal _George Scott
_
Bob Perry Norman Culver
_Don Roth _S. Llewellyn Overholt, Jr.
z Dom Smith Cana Sayer
_Soger Stanton _Harriett Wleder
_:__John R. Sutton _Garrey Nelson
DISTRICT M. 3: x Don Roth, Chairman M. Llewellyn Overholt
x C..roy Nelson, Chairmen pro tam _John N. Sutton
x Ruch Bailey _Robert P. Mandit
xx Buck Catlin —BobChris Norby
Norman Culver _ Perry
x Don Griffis _Lester Reese
Dan Griaet Robert Luxembourger
x William D. Mahoney _Dorochy Nodal
=Jame. Neal _George Stott
=Richard Partin _Otto J. Lacryo
m Richard Polio _Keith Relay.
_Joyce Blamer _Oscar Brownell
x Sal Sapien _Mike Pace
z J.R. "Bob" Siefen Dewey Wiles
x Roger Stanton Harriett Winder
•Charles Sylvia _Anthony Selvaggi
DISTRICT NO. 5: x Evelyn Hart, Chairman _John Cox, Jr.
x Philip Maurer, Chairman pro tam John Cox, Jr.
i Roger Stanton —Marriott Winder
DISTRICT NO. 6: =Jame. Wahner, Chairman _Jame. G.Ilaoh.r
=Ruthelyo Plummer, Chairman pro tam John Co., Jr.
x Roger Stanton —Marriott Wleder
DISTRICT 40. y: _Richard Edgar, Chairman x Donald J. Saltarelli
a Sally Anne Miller, Chairman pro tam _Dave Baker
x Da. Grd.et Robert Luxembourger
i Philip Murat —_John Cox, Jr.
x Don Smith _Gene Sayer
x Roger Stanton Marriott Wiedar
x Jame. Wahner _Harry Green
DISTRICT NO. 11: x Ruch Bailey, Chairman _Robert P. Mandic, Jr.
z Roger Stanton, Chairman pro tam Rarri.ct Winder
x John Thomas _Ruth Finley
DISTRICT 40. 13: _Michael J. Beverage, Chairmen x J. Todd Murphy
x Joh. N. Bottom, Choi man pro tam _Carrey Melton
x rm Don Roth H. Llewellyn Overholt
=Don Smith Gana Bayer
x Eoger Stanton _Rarri.e Winder
DISTRICT 10. l4: a Sally Anne Miller, Chairmen _Dave Baker
_Peer A. Swan, Choi rma. pro tam =Darryl Miller
Richard B. Edgar x Dcn.ld J. Saltarelli
a Theta. F. Riley Marriott Winder
z &ogee Stanton ___Harriett Wfeder
`/ -2-
03/12/86
STAFF MEMBERS PRESENT: J. Wayne Sylvester, General Manager, Rita
Brown, Board Secretary, William N. Clarke,
Thomas M. Dawes, Blake Anderson, Bill
Butler, Penny Kyle, Gary Stre ad, Corinne v
Clawson, Rich von Langan, Chuck Winsor, Bob
Ooten, Judy Bucher, Liz Learn
OTHERS PRESENT: Thomas L. Woodruff, General Counsel,
Suzanne Atkins, Walt Howard, Conrad
Hohener, Bill Knopf, Ronald Young
x x x x x x x x x x x x x
DISTRICT 1 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting
held February 13, 1986, the Chairman
ordered that said minutes be deemed approved, as mailed.
DISTRICT 2 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting
held February 13, 1986, 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 February 13, 1986, 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 February 13, 1986, 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 February 13, 1986, or the adjourned
meeting held October 30, 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 February 13, 1986, 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 February 13, 1986, 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 February 13, 1986, the Chairman
ordered that said minutes be deemed approved, as mailed.
-3-
03/12/86
DISTRICT 14 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting
held February 13, 1986, the Chairman
ordered that said minutes be deemed approved, as mailed.
ALL DISTRICTS The Joint Chairman recognized the
Report of the Joint Chairman Districts' Senior Buyer, Liz Learn, and
congratulated her on her recent election
to the Board of Directors of the California Association of Public Purchasing
Officers. He encouraged the staff to participate in these types of outside
professional activities to help keep pace with the latest developments and enable
them to better perform their duties with the Districts.
Chairman Griffin then announced that the Building Committee meeting tentatively
scheduled for March 18th had been cancelled and would be rescheduled at a later
date.
Mr. Griffin reported that District No. 11 would meet on Wednesday, March 19th, at
3:30 p.m., at the Huntington Beach City Hall for an update on its Master Plan of
Facilities to serve newly-developing territories both inside and outside the
current District boundaries.
The Joint Chairman advised that the Fiscal Policy Committee would meet on
Tuesday, March 25th, at 4:30 p.m. , to begin work on the 1986-87 Joint Works
Budget and to continue its review of alternative capital financing methods.
He then called a meeting of the Executive Committee for Wednesday, March 26th, at
5:30 p.m., and invited Directors Richard Polis and Joyce Risner to attend and
participate in the discussions.
J
Chairmen Griffin indicated that the Select Committee to Advise the Staff would
meet on Wednesday, April 2nd, at 5:30 p.m., to review the status of long-term
sludge disposal alternatives, and to consider a request from the County of Orange
to transfer responsibilities for the 7th and 70th Sewer Maintenance Districts to
Sanitation District No. 7.
ALL DISTRICTS The General Manager reported that the
Report of the General Manager Districts had just completed and filed
their Annual Operating Report for
1984-85 with the Regional Water Quality Control Board and the Environmental
Protection Agency. Mr. Sylvester briefly reviewed a summary of one of the volumes
containing the background and history of the Districts' industrial pretreatment
program. He pointed out success toward improving the quality of treated effluent
discharged into the ocean, as depicted by the graphs in the report indicating the
Districts' levels of discharge of various constituents since 1975 in relation to
the 1983 Ocean Plan limitations and the Districts' 1985 National Pollutant
Discharge Elimination System Permit limitations.
ALL DISTRICTS 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.
-4-
03/12/86
02/05/86 02/19/86
ALL DISTRICTS
Joint Operating Fund - S 585,275.57 $ 166,052.89
Capital Outlay Revolving Fund - 664,287.19 148,063.76
Joint Working Capital Fund - 31,303.56 57,110.61
Self-Funded Insurance Funds - 2,349.82 3,358.35
DISTRICT NO. 1 - -0- -0-
DISTRICT NO. 2 - 261,395.96 21,443.22
DISTRICT NO. 3 - 14,582.28 12,573.12
DISTRICT NO. 5 - 501.70 2,401.14
DISTRICT NO. 6 - 42.69 -0-
DISTRICT NO. 7 - 560,718.79 1,943.43
DISTRICT NO. 11 - 722.80 12,820.67
DISTRICT NO. 13 - -0- -0-
DISTRICT NO. 14 - -0- -0-
DISTRICTS NOS. 5 6 6 JOINT - 154,316.04 57.74
DISTRICTS NOS. 6 6 7 JOINT - 6,450.50 -0-
$2,281,946.90 $ 425,824.93
ALL DISTRICTS Moved, seconded and duly carried:
Awarding Purchase of Liquid
Cationic Polyelectrolyte Chemical That the bid tabulation and
Flocculent (Polymer), recommendation re Purchase of Liquid
Specification No. P-087 Cationic Polyelectrolyte Chemical
Flocculent (Polymer), Specification
No. P-087, for a one-year period beginning April 12, 1986, be, and is hereby,
received and ordered filed; and,
FURTHER MOVED: That said Purchase Contract be, and is hereby, awarded to
American Cyanamid Company in the amount of $.04288 per wet pound plus sales tax
(estimated annual coat $564,708.16 plus sales tax).
ALL DISTRICTS Moved, seconded and duly carried:
Approving plans and specifications
re Job No. P2-31R That the Boards of Directors hereby
adopt Resolution No. 86-30, approving
plane and specifications for Rehabilitation of Primary Basins A, B, C, H, I, J, R,
L, M, N, 0, P and Q at Plant No. 2, Job No. P2-31R, and authorizing the General
Manager to establish the date for receipt of bids. A certified copy of this
resolution is attached hereto and made a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Approving plane and specifications
re Job No. PW-061R-1 That the Boards of Directors hereby
adopt Resolution No. 86-31, approving
plane and specifications for Rehabilitation of Domes and Sludge Pump Mixing
Systems for Digesters 5 and 6 at Reclamation Plant No. 1, Job No. PW-061R-1, and
authorizing the General Manager to establish the date for receipt of bids. A
certified copy of this resolution is attached hereto and made a part of these
minutes.
-5-
03/12/86
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Order No. 6 to the
plane and specifications re That Change Order No. 6 to the plans and
.� Jobe 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 $44,100.20 to the contract with Kiewit
Pacific Co. for 12 miscellaneous items of additional work, be, and is hereby,
received and ordered filed.
ALL DISTRICTS Moved, seconded and duly carried:
Approving maintenance agreement
with CPT California, Inc. re office That the one-year agreement with CPT
automation system California, Inc. for maintenance and
periodic system upgrades of the
Districts' office automation system, for a total amount not to exceed $26,390.00
be, and is hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing staff to issue a
purchase order to Disposal Control That staff be, and is hereby, authorized
Service, Inc. under the County of to issue a purchase order to Disposal
Orange Cooperative Agreement for Control Service, Inc. under the County
disposal of classified materials of Orange Cooperative Agreement for
and wastes disposal of classified materials and
wastes pursuant to the requirements of
the Resources, Conservation and Recovery Act, as recently amended by Congress, for
a three-year period ending January 31, 1989 (annual cost estimated not to exceed
$45,000.00).
ALL DISTRICTS Moved, seconded and duly carried:
Receive and file Staff Report re
transportation of wastes from the That the Staff Report dated March 3,
newspaper industry for disposal in 1986, relative to transportation of
Mexico wastes from the newspaper industry for
disposal in Mexico be, and is hereby,
received and ordered filed.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing staff to issue Change
Order A to Purchase Order No. 23118 That staff be, and is hereby, authorized
issued to International Technology to issue Change Order A to Purchase
Corporation for trucking services Order No. 23118 issued to International
Technology Corporation for trucking
services required to transport sludge from Plant No. 2 to Plant No. 1 to stabilize
the digestion process in Digesters Nos. 5 and 7, increasing the total amount from
$10,000.00 to an amount not to exceed $11,413.00.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing participation with the -
County of Orange GSA and Hazardous That the letter from the County of
Materials Task Force re "Toxics Orange GSA and Hazardous Materials Task
Roundup" to be held in Santa Ana on Force dated February 27, 1986,
or about April 19, 1986 requesting that the Districts co-sponsor
the fourth "Toxics Roundup" to be held
in Santa Ana, be, and is hereby, received and ordered filed; and,
-6-
03/12/86
FURTHER MOVED: That participation with the County of Orange GSA and Hazardous
Materials Task Force to develop and conduct a "Toxics Roundup" for collecting
hazardous wastes from households and small businesses, tentatively scheduled in
Santa Ana on or about April 19, 1986, be, and is hereby, authorized; and,
FURTHER MOVED: That payment of one-half of the total direct costs, not to exceed
$45,000.00 for the Districts' share, be, and is hereby, authorized.
ALL DISTRICTS Moved, seconded and duly carried:
Receive, file and approve staff
Summary Financial Report That the staff Summary Financial Report
for six-month period ending December 31,
1985, be, and is hereby, received, ordered filed and approved.
DISTRICT 1 Moved, seconded and duly carried:
Approving License Agreement with
the City of Santa Ana re bicycle That the Board of Directors hereby
path over Dyer Road Trunk Sever adopts Resolution No. 86-32-1, approving
License Agreement with the City of Santa
Ana allowing the City to construct and maintain a bicycle path over the District's
Dyer Road Trunk Sever located northerly of Alton Avenue between Bristol and Flower
Streets at no cost to the City. A certified copy of this resolution is attached
hereto and made a part of these minutes.
DISTRICT 1 Moved, seconded and duly carried:
Authorizing staff to issue a
purchase order to D.M.W. Group, That staff be, and is hereby, authorized
Inc. for data processing services to issue a purchase order to D.M.W.
Group, Inc. in an amount not to exceed
$10,964.00 for data processing services to update the Districts' supplemental userl.�
fee data base and produce parcel charge tapes for the 1986-87 supplemental user
fee billing.
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 7:43 p.m., March 12, 1986.
DISTRICT 2 Moved, seconded and duly carried:
Approving Change Order No. 2 to the
plane and specifications re That Change Order No. 2 to the plans and
Contract No. 2-6-2 specifications for the Taft Interceptor
Sewer, Contract No. 2-6-2, authorizing
an addition of $49,487.30 to the contract with Mladen Buntich Construction Company
for emergency actions required for protection of high pressure natural gas line
and for installation and removal of a temporary bike trail, and granting a time
extension of 14 calendar days for completion of said additional work, be, and is
hereby, approved.
-7-
03/12/86
DISTRICT 2 Moved, seconded and duly carried:
Authorizing staff to issue Change
'Order A to Purchase Order No. 21312 That staff be, and is hereby, authorized
V issued to the County of Orange for to issue Change Order A to Purchase
surveyina services re Contract Order No. 21312 issued to the County of
No. 2-6-2 Orange for surveying services for the'
Taft Interceptor Sewer, Contract
No. 2-6-2, increasing the total amount from $30,000.00 to an amount not to exceed
$17,000.00 for additional surveying services required.
DISTRICT 2 (loved, 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 January 30, 1986,
in the amount of $975.31 for damages to
50 feet of underground service wire allegedly incurred in connection with
construction of 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:
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 7:43 p.m., March 12, 1986.
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 7:43 p.m., March 12, 1986.
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 7:43 p.m., March 12, 1986.
DISTRICT 6 Moved, seconded and duly carried:
Adiournment
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 7:43 p.m., March 12, 1986.
DISTRICT 7 Moved, seconded and duly carried:
Approving Change Order No. 1 to the
plane and specifications re That Change Order No. 1 to the plane and
Contract No. 7-2C-4 specifications for Main Street Trunk
Sewer, Contract No. 7-2C-4, authorizing
an addition of $129,933.04 to the contract with Steve Bubalo Construction Company
due to undisclosed utilities and for several miscellaneous items of additional
work, be, and is hereby, approved.
-8-
03/12/86
DISTRICT 7 Moved, seconded and duly carried:
Authorizing the General Counsel to
conduct an investigation to deter- That the General Counsel be, and is
mine liability of utility companies hereby, authorized to conduct an
re incorrect information on investigation to determine the liability
location of utilities re of the utility companies relative to
Contract No. 7-2C-4 providing incorrect information on the
location of their respective utilities
required in connection with construction of the Main Street Trunk Sewer, Contract
No. 7-2C-4, and to attempt to recover the costa to the Districts, if appropriate.
DISTRICT 7 Moved, seconded and duly carried:
Approving Agreement with the County
of Orange providing for the adjust- That the Board of Directors hereby
ment of approximately 100 manhole adopts Resolution No. 86-34-7, approving
covers on District sewers Agreement with the County of Orange
providing for the adjustment of
approximately 100 manhole covers on District sewers in conjunction with the
County's road resurfacing project in unincorporated County areas within District
No. 7, and providing for payment of the actual coat of the manhole adjustment plus _
10% for inspection and administration costs, not to exceed $220, nor leas than
$165, per manhole. A certified copy of this resolution is attached hereto and
made a part of these minutes.
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
declared the meeting so adjourned at 7:43 p.m. , March 12, 1986.
DISTRICT 11 Moved, seconded and duly carried:
Approving Change Order No. 1 to the
plane and specifications re That Change Order No. 1 to the plane and
Contract No. 11-3-1 specifications for Installation of Two
Manholes on the Goldenwest Trunk Sewer,
Contract No. 11-3-1, authorizing an addition of $1,865.00 to the contract with
Wilson's Equipment Rentals, Inc. to furnish and install a six-inch galvanized
steel casing for the four-inch PVC gas balance line, be, and is hereby, approved.
DISTRICT 11 Moved, seconded and duly carried:
Accepting Contract No. 11-3-1
as complete That the Board of Directors hereby
adopts Resolution No. 86-33, accepting
Installation of Two Manholes on the Goldenwest Trunk Sewer, Contract No. I1-3-1,
as complete, authorizing execution of a Notice of Completion and approving Final -
Closeout Agreement. A certified copy of this resolution is attached hereto and
made a part of these minutes.
DISTRICT 11 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 11 be adjourned to 3:30 p.m. ,
Wednesday, March 19, 1986, at the Huntington Beach City Hall. The Cbairman
then declared the meeting so adjourned at 7:43 p.m., March 12, 1986.
ka.)
-9-
03/12/86
DISTRICT 13 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
.1 Directors of County Sanitation District No. 13 be adjourned. The Chairman then
declared the meeting so adjourned at 7:43 p.m., March 12, 1986.
DISTRICT 14 Moved, seconded and duly carried: -
Adiournment
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 7:43 p.m. , March 12, 1986,
Secretary, Boards D
County Sanitation Districts Nos. 1, 2, 3,
5, 6, 7, 11, 13 and 14
ds
-10-
I {`
FUNL NO PI99 - JT GIST WORKING CAP IIAL PROCESSING DATE 1/30/P6 PR6F 1
• REPORT NUMBER AP43
4 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
'• • CLAIMS PAID 02 4213/]5/86 �
I { • WARRANT NO. VENDOR AMOUNT DESCRIPTION • '
7 .
7 8299— F3T.T/-FCYCTAONRTSAELS- -S9zT. E I E C TTT_C A L SUP PL I E3 1
{ 078300 ANC PAINT STRIPING SERVICE $140.90 PAINT PARKING LINES-PLT. 2
07P391 ACCU-PRINT •N COPY 1771.62 PRINTING
' .___... C7P.3 G2_. . ._____ACE DRAPERY C0:_ ____._-_._.___._______. _..-._--__..--'797B.D0"."-_.'_.-__.__.___.__ INSTALL CARPET-PLT. 2 ...-_---_-.-- 1z
{' 078343 ACTION 1NSTPUNLNTS. INC. S3.889.89 INSTRUMENTATION EQUINEXT
i 07P304 ADAMSON INDUSTRIES, INC. 9980.29 SAFETY SUPPLIES as
�•
n -V 7F30vr-----W➢VFNC➢TORSTR UCT➢R"S7-TNC7----'--I9 7:7I0.21 ___-_LONTRACTON P2-SR-2-- -- -- -- ---------------^
(' 078306 AIR COLO SUPPLY INC. 1306.99 ELECTRICAL SUPPLIES
P730 ALLIED CORPORATION 125. 3 .4 CHEMICAL COAGULANTS
C7830
8" --"-" AMERICAN P UPLIC WORKS—ASSOC. 652.46 PUBLICATION -- - �-- _--
( 07P309 AMERICAN SCIENTIFIC PRODUCTS $1,081.79 LAB SUPPLIES
07P310 AMERICAN TECHNICAL SUPPLY $136.86 CAMERA_
' ➢TR3ITARCRTTECIF---._ __...-_.__.._ ____. .....j33N.72. .._ __-OFPICE SUPPLIES________.__.-___- -__.
( - 078312 THE ANCHOR PACKING CO. $2.813.47 PUMP PARTS
P7P313 APCO VALVE L FRIPER CORP 11.413.73 VALVES
-" 074314 '- - ARENS-INDUSTRIES INC. - S96.40 - INSTRUMENTATION SURPLUS
( 978315 AUTO SHOP EOUIPPENT CO. S69.20 TRUCK PARTS
• m 078316 BON CORPORATION $13,249.55 SLUDGE DISPOSAL •.
X 070317 _.__._ ._......837CONSUL?ANTS i-INA-_. __.___._-.._.____...._...$43.319.02._._- . --- -.ENOIAEENIGO PN-(R-.—___ .
:{C, 07P310 BANK OF AMERICA NT B IIA 12.618.57 TRAVEL EXPENSE
z
070319 BEACON BAY ENTERPRISES. INC. 1360.00 TRUCK SUPPLIES
OT2320 -._ _._.P E CR MA N--T MUDS T RI AL .._.__ . . _.. _..._.....__.__ -....-.9396.62__. _._ _..__.__._.EQUIPMENT-PARTS - _._ •.
S(' ' -I 07f3P1 BELL PiPC A SUPPLY CO. $944.25 PIPE SUPPLIES
0TP322 BIG BOY RENTAL CO. $760.00 TRASH DISPOSAL
. ... IT8323—__—_..POLS'47HAD TOR-SEfl9RE—_.r.___..___—______SSb.08 __ _—__— TRUCK PARTS--___._____.
� 070324 BOMAR MAGNETO SERVICE. INC. $4.025.26 EQUIPMENT PARTS
979325 STCYE RUBALO CONSTRUCTION CO. 3558.526.17 CONTRACTOR 7-26-4 3 p8
BUCKEYE-GXS-PP000CTB _ 117.39 . __..-_.__. PROPANE .. ._.__ ..
( 07P327 BUSINESS PUBLISHERS INC. 1322.44 SUBSCRIPTION
078328 VILLIAM H. BUTLER $351.12 PETTY CASH
R REC➢MBTTTOBING CO. - _ '" "' "_ '- -- - - 3860.00 - -" -HMO REPAIR -- ---- -- - - ----- -
1 37P330 CPT CALIFORNIA. INC. $212.00 OFFICE EQUIPMENT
07R331 CRC PRESS . INC. $50.09 _ PUBLICATION
07P333 CAL SOUTH FOUENGINT CO: $135.00 - - ENGINEERI HA INTENANJ-1
( C7F353 JOHN CAMOLLO ENGINEERS - f$12.898.78 ENGINEERING PI-20, U-IS 6 P2-25-2
CTP335 JONM CANOLLD ENGINEERS f12.R98.T8 _ENGINEERING Ph21, P2-20-1 6 P248-2
—'C76326 C ERVEST'-IMOUSTRIEST'TNC; —"''—`-" "`-1$3.599.76 -FERRIC GASOLINE/OIL
16ETFERR0U3 ENEORTOC-
( OT B336 CNC VRON V.3.1.. INC. i].599.76 WSDLINE/OIL
07k-37 VILLIAM N. CLAPXF 144.P7 MEETING EXPENSE
- ' -- CIP338 COLE SCIENTIFIC. INC. 1831.13 LAB SUPPLIES
P 97P339 COMPASS LANDSCAPE S2.361.52 LANDSCAPING MAINTENANCE
C7P340 CONNCLL CHFVPOLET S66.44 TRUCK PARTS
578341 - CAL RAT' "' - - 1259.59 CONSTRUCTION MAfER1AL5
l 07P342 CONSOLIDATED ELECTRICAL U151. $2,616.12 ELECTRICAL SUPPLIES
P7P343 CONSOLIDATED PEPROGRAFMICS f2.104.50 BLUEPRINTING REPRODUCTIONS _
07P344 CONTROL DATA CORP. 12,910.03 INSTRUMENTATION EQUIPMENT REPAIR
FUND NO '1199 - JT GIST MORNING CAPITAL PROCESSING DATE 1/39/8f PAGE 2
(' > COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
. 7 CLAIMS PAID 02/95/86
' (` :" WARRANT NO. VENDOR AMOUNT DESCRIPTION
`- -'078345'_ - ""_'COOP Ffl' ENERGY SERVICES 1191.55
07PS46 R. E. COULTER CRANE RENTAL 3487.30 PUMP PARTS ° ..
078347 CAL WATER $181.00 EQUIPMENT RENTAL r
-"-'97R348` " '."' - -CUELTGAR WATER CONOITIONINF $68.09
WATER SOFTENER RENTAL '
° WATER SOFTENED PARTS
(' T. 07t 349 DANf FLS f1PE SERVICE 1608.78 TRUCK PARTS
�. 078350 DECO $25.70 ELECTRICAL SUPPLIES
478351 ' - DIFILIPPO ASSOCIATES 3509.52 PRINTING "
1713512 DISCO PRINT COMPANY f169.69
PRINTING
07R353 CURB-EDWARD. INC. $671444.96 MECHANICAL SUPPLIES "
n 079355 - OUNN'EDN AELE CORP; - - - - $234.66 PAINT ENTREP$
(' 070356 DYNATRONEASTMAN, ELECTRIC CO.. INC. 3230.97 EQUIPMENT REPAIR
078356 ENCHANT INC. 31.230.97 ..00EAN -SUPPLIES- ..
:--"" " 8357- "_'--ERCNAMTEA INC. -'" ' '- '-"_' ""'-"""- "-33.500:00 OCEAN MONITORING
(' 070359 ERSHIGFEDERAL INC. f3.4T4.20 FIBERGLASS PIPE REPAIR
078359 FEDERAL EXPRESS CORP. $2 n.00 '
" DELIVERY.SERVICE......_.___--...
-07B3R0""' "-F SCNC P-'R' PORTER [0:"'."" 31:297:BT"-" INSTRUMENTATION SUPPLIES
( 07fl36i DONALD L. FOX R ASSOCIATES $825.00 SAFETY CONSULTANTS
f]7 078362 FREDSON f99.68 _ _ EQUIPMENT-PARTS-_. .-__... -._._ ..__.-_.. . ...-.___._. _.i
SIOI;79 LUMBER
-' 2 078364 BATES FIBERGLASS CS CORP.CRS 3$49.58
II 07P 365 GEM-O-CITE PLASTICS COR 349.98 REWORK DAMPER/FRESH AIR FAN
07P 36E' 'GENERAL 'TELEPHONE CD:"' %2:02I;B3 ' TELEPHONE NETWORK CHARGES
S( --1 978367 HACH COMPANY $1,442.74 LAB SUPPLIES '
P7 P.SR8 E.G. HF LLER.3 SON. INC. $671.53 TOOLS__..
7P3G9.--'�ORR"C.'PC RD[RGER"CD-.i 1'NC:-' BETE; ELECTRICAL ELECTRICAL SUPPLIES
07P370 HEWLETT PACKARD 341.55 OFFICE SUPPLIES
078371 HOUSE OF BATTERIES $310.04 OFFICE SU_ LI ES
---"072372----- -'9:5:-HUGMES CO:-i '"1NG" "_" """ "`_"—'" '- 5123:44"_'"'"""'"---_BATTERIES_- ION SUIPLIES
(' - 078373 HUNTINGTON BEACH RUBBER STAFF $132.98 INSOFFICE SUPPLIES
07P374 HURLEY CLECTRONICS. INC. 3517.44 _OFFICE SUPPLY
- --078lT5-----1NpUSTR'I At'1HREAOCO'-PP OO UCTS "" '_"--'-"'-"'--- "-'S3BS:SP---'- "— HARDWARE
079376 INGRAM PAPER $1.604.92 JANITORIAL SUPPLIES
078377 IRVINF RANCH WATER DISTRICT 94.00 .. WATER USAGE . .
070378 THE JANITOR'S SHDFPE - - " " 3587:15 - _ '- "-'--- - _ -- - -- --'i'
97K379 JASCD SERVICES f135.00 JANITORIAL SUPPLIES
REFRIGERATOR REPAIR
07P38C JONES CHEMICALS, INC. 32.149.68 _ - - __CHLORINE
..'.OTE301. - _....--.RENNFOY MACRINERY: INC:. . _ __._.._.__..._.__171i247:00...
EQUIPMENT RAPl3 e
079302 KEN IH9 FFSON. INC. $01,726.67 EMERGENCY REPAIR/WESTSI DE FORCE RAIN/DI ST. 7
070394 KINGIT PACIFIC CO. $SOL 126.6T CONTRACTOR PW-J3A.-PWI3O-S.PM.061R.___ _
'DTP 3R1 "' NING' 9FAP ING, INC. 3413.flT BEARINGS/BELTS
(' 071r385 L.P.4.5.. INC. $114.48 MELDING SUPPLIES
'- V72386 LA BELLE CONSULTANTS 32.680.W0 ____-CONCRETE_TESTING-__ .__
--01fl3p - -- ---"LLC3"MO'CONSULTING GNGR - ""-"' -"" "" '- S26:55b:00 ENGINEERING P2-29 6 PI-23R
T 97R3t0 LEWCO FLCCTPIC CO. S266:46 ELECTRICAL SUPPLIES
'r 0711349 LICT7AU PATTERNS. INC. $12,19425 PUMP PARTS
"07P391 --- LIGHTING DISTRIBUTORS, INC. Nab 4.46 - -
ELECTRICAL SUPPLIES
r
r.
r
FUND NO 911Q _ JT DIST VCRKING CAPITAL PROCESSING DATE 1/30/66 PAGE 3
...... .REPORT-NURIER'APAT
CCUNTV SANITATION DISTRICTS OF ORANGE COUNTY '
• CLAIMS PAID 92/05/66
(` VAGRANT NO. VENDOR AMOUNT DESCRIPTION
• -"" 078391 """'E ILCT-TYPESETTING -" "" "-" - ' '_""" "'_" -17:29 S:TO ' -'"
I (' • 078312 M.F. LINDSTROM, INC. $529.27 EVALUATION REPORT/OUTFALL BOOSTER STATION
C78393 LOCAL AGENCY FORMATION COMMISSION f250.00 FILING FEE/ANNEXATION N0. 62
' _._....._. ..• - 078395 JORA II. MALLOTS - f790.37 - EQUIPMENT REPAIR
OTG396 JOMN T. NAILGY f191.533.71 CONTRACTOR 5-19-R2
07639E PANDER 3USC0 f33.11 EQUIPNENT PARTS
..... _.___. r 070398""__-" ' - MARVAC CHLORR5NNC3-- "'""' ' "'" '- - "'_ "'893.79 -"' ---'--- ELECTNICAL SUPPLIES --
('- : OT8398 MATT CMLOR• INC. f893.79 CHLORINATION EQUIPMENT
078399 MINE MCCARTMY BUICK. INC. S31.40 TRUCK PARTS
. ' --'-"--018.00-''-"-"-"'n[Sf YOIISO[IO ATE O`VATC A' '-' " "' ""'_"-" _"" " " "'f13:09 -WATER USAGE
I (; 576.01 MIDLAND NF F. CORP. $3.693.25 VALVE
070402 MILLEP•S FAD t VELD CORP. $313.23 ENGINE PARTS
• SOS 3TR5271'{-- CONTRACTOR 2-6E
F i 078404 PONITEN. INC. $3,936.71 INSTRUMENTATION EQUIPMENT
07P435 J. AR7RUR MOORE, CA. INC. $167.14
INSTRUMEM_ATION EQUIPMENT
. TFOONDR r__..-.___ f 156:30_. . -.EQUIPMENT YMTS
('. 078107 NATIONAL LUMBER 9668.76 HARDWARE
[E1 07M408 NATIONAL PLANT SERVICES• INC. 9665.00 CLEAR_ PLUGGED SKIMMER DRAINS
OTF499 _- XCRrSOPFCT_C ._---_-"—' -'-_2967B. PIPE SUPPLIES
P78410 NUEVO CAMINO CONSTRUCTION fl].166.A3 CT CONTRACTOR 2-10-IA
0711411 NUMATIC ENGINEERING $349.38 MECHANICAL PARTS
"- 07P112- OCC70ENlAL CMEMTCAfTOHP'.--'-"----'---'—SS71B37BT--'--- CAUSTIC-j6DA
( --1 078413 OLYMPIC CHEMICAL CO. $35.919.43 BULK CHLORINE
07P414 ORANGE VALVE t FITTING CO. $396.73 PIPE SUPPLIES
-:p—OIB•15'—'—OA I TEfiYOR► -�--
E C78416 OXYGEN SERVICE $365.09 OXYGEN
O7P417 COUNTY SANITATION DISTRICT $2,349.82 REIMBURSE WORKERS COW. INSURANCE FUND
- 070910 SIS O-IA PAINT SUPPLIES
( 078419 PACO PUMPS 5299.53 PUMP PARTS
079420 PACIFIC SAFETY EQUIPMENT CO. f91.04 SAFETY SUPPLIES
"-0TSA21- PArTFTC-BELT—" —'---------'ZBSB7P9 TELEPHONE NETWORK CHARGES
- 076422 PARTS UNLIMITED $2,114.08 TRUCK PARTS
C76123 FATTEN CORP. $358.34 _ STRIP ,CMRTS
OTBA24 -- -'PCPIIA' PURE PRODUCTS i INC: - - - 91.881.66 - `_. --'-
INSTRUNENTATIRN EQUIPMENT
078426 PEROYIDATION SYSTEMS. INC. f14•010.66 NYDROGEN PEROXIDE
07807 PICKVMUNP t EQUIP. CO. - 5296.10 92;35 _______ PUMP PARTS
- 076428 PLACENTIA TRUCK WRECKING S53 0.00 JANITTRUCKORIAL PARTSSVPPLIES
078129 POSTMASTER 92.000.00 POSTAGE
078430 - HAROLD PRIMROSE ICE 530.00 ICE
1 078431 REPUPLIC ENGINES $184.33 ENGINE PARTS
07A432 THE PEPUPLIC SUPPLY CO. $320.57 PIPE SUPPLIES _
-'P7R433" '- ' - ---'-PYAWxVCRCO'-' ' '- "'- -"'-'_-.-'" ____._._.__._. .__ f200:32 - - ----' --- INSTRUMENTATION SUPPLIES—
078A3• JGS[PH T. RYERSON t SON. INC. $172.86 EQUIPMENT PARTS
OTP435 SAKCON ENGINEERING . INC. 5350.09 PIPE SUPPLIES
' 'C7PS36 eSNTA RNA ELECTRIC MOTORS f29A.9P ELECTRIC '
( MOTOR
FUND NO 4199 - JT GIST WORKING CAPITAL PROCESSING DATE 1/30/86 PAGE 4
......_.. ._._..._......_...._.._....__.___._.__. ..__._... ........_ .._....._. ___.____._.._..._.._ .... ___...._.N[TDR7�IAAAEIf-7,➢i3"'-_
f COUNTY SANITATION DISTRICTS OF ORANGE COUNTY ' f
CLAIMS PAID 02/75/86
r ( WARRANT NO. VENDOR AMOUNT DESCRIPTION
i """' -' 078437 ------SCIENCE 'APPLICATIOM'TNTYC' .CRP'— ---
r' 07843A 4EARS. ROEBUCK L CO. $422.08 TOOLS
: 070439 SENCORF $904.73 INSTRUMENTATION EQUIPMENT _
019440 "-'SRAMROCR"ALARM SYSTEMS'- " ' $9,830.51 "" EONTRACfDA OW-11$ - - --
f" 07P441 SHEPHERD MACHINERY CO. $681.22 EQUIPMENT REPAIR
18 070442 SO. COAST AIR QUALITY 1462.00 PERMIT FEE PUBLICATION
_ O73QR-CD:_._
078444 SO. CAL. GAS CO. $42,616.34 NATURAL GAS
070445 SO. CALIF. WATER CO. $21.06 WATER USAGE
078447 STAR TOOL S SUPPLY CO. $927.56 TOOLS
DTF448 STERLING OPTICAL $169.00 SAFETY GLASSES
IV ULLRIK 5ALLS-9-M VICECOMPRESSOR
RE
f. � 07845O SUMMIT STEEL $310.5P ALUMINUM '1
079451 THE SUPPLIERS $1.012.81 HARDWARE
452--S7FETCrRU-CV- -- -T99:i4 EQUIPMENT PARTS
f 078453 THOMPSOS LACGUCP CO. $650.44 PAI MT SUPPLIES
'. 078454 THORPE INSULATION $16,920.01 CONTRACTOR PW-150
97845'r--------TPRTEE-TNN4EE--- -VI5T00 AIR FAR
.r 2 078456 TRUCK L AUTO SUPPLY. INC. S2r532.68 TRUCK PARTS
J 070457 UNITED PARCEL SERVICE $90.37 _ DELIVERY SERVICE
' 'U784SU URiTET-TTUES A iIb iZO�Si— —TAB EQ17(FNEN E E
21• —1 018459 UNITED STATES EQUIP. CO.. INC. $659.77 EQUIPMENT PARTS a
078460 UNIVERSAL PACK $121.13 TRUCK PARTS
DT94B1--77R--S _ =,ffB�r0iF3GF6C(ES
f 078411 VALLEY CITIES SUPPLY CO. SP.r05E.97 PIPE SUPPLIES/VALVES 1
078463 L4MAY WALKER ASSOCIATES: INC. 32:329.50 _ ENGINEERING P2-23-6
. -- --078464 -"'-^VA'UKESRX-EN91NE 3ER07CEA7ER""'"�`- ------- -- i17G67:u9- ENGINE MIS
i 078465 WEATHEP S WIND INSTRUMENTS $337.80 SAFETY SUPPLIES )
018466 W.R. Wf RSCHING CONSTRUCTION $300.00 CONSTRUCT PLAN TABLE/INSPECTION TRAILER
TIB-9ST RETRD6FNI N7AT-A7R-UERT:"--_--- .. __FREI6NT CRARGE3
I' 078468 WESTERN WIPE 6 ALLOY $103.88 WELDING SUPPLIES
07R469 XEROX CORP. $405.28 COPIER LEASE
-' C7847D GEORGE 74ROLET ASSOCIATES - " ' 3273:88 - - VALVES - - -_._.
071,471 POD YOUNG ROOFING $4,500.00 ROOF REPAIR
! TOTAL CL A IHS PAID 02/05/86 $2.281,946.90
r
D-NO---9199—yFDt9T-NORKMG-CAPFTAt — PINE11119 DATE 30 PAGE 5
REPORT.MINDER AP43
—__C9VNTY.SANITATION_DI STR I CTS_OF_ORANGE_COUNTY___ .—
• + CLAIMS PAID 02/05/86
� • j
• BUMNANY__.
• E, � AMOUNT
• 12 OPEN FUND 3 — MIS
FUND
-_—. Af RBO _ . . .. '
243,615.38
1 , /2 F/R FUND 17,186.43
a 13 OPEN FUND
AS OPER FUND 501.70
_ 16 OPER FUND 42.69
_2Z.OPEA FUND
i7 FJA FUND 558,526.17
! III OPER FUND
E596 OPEN FUND 722.80. _
Sab ACO FUND67
154.277.37
/ • 2667 OPEN FUND 6,450.50
__— JT_OPER.FOND__.— 585.275.57
CORE 664.287.19
(: fTl SELF FUNDED WORKERS CORP. INSURANCE FUND 2,349.82
JT "KING CAPITAL _. _.. —.__31,303.56_—_.
A(•.
TOTAL-4LAIND-PAID-2/5/86--- 52,281.,946.90-.—
( .tn
r
I �
1 _
FUND NO '1" JI IST SrFNIR6 CAP I CAI PROCk SSINP DATC 2/13/NF PAGE 1
RFPORT xUMHFP 11-43 _
-T.TRMITY r RIRTCULA IIMS PAID A J2119/RF5'i7AA"NGEZGLRir
-
wm!lxrrir.--- AMPUNi
V714-1 n.A,A. MIPLrAC1UPINP Cn. $38.40 TRUCK PARTS_______
- CO-OfFTC!�Tr7TC•Cr- 12•a165.50 OFFICE EQUIPMENT __-
"' • 078495 ALACO COMFRESSONE. IOC. $473.75 EQUIPMENT PARTS
• OTPA 96 fIPCO INOUE TS I4L GASES S318.60 _.._INSTRUMENTATION SUPPLIES
'T.TCK9T'-'---'ACC=STTT�'9ER'ItmE-ING7 -- --` - - S1•496.1-1 _ VENICLE LEASE ---
97F490 ALLIIA COPPOPAIIOP: $14.093.79
• iNENICAL COAGULANTS
C?I 4.4 ALTA SeLES• INC. 1391.92 MIUMEMTATI.Qtl_Eg1 LXNT_.
_
ELECTRICAL SUPPLIES
07PS01 ANEPICAN FLEET FAPTS SGS.96 TRUCK PARTS 3 ' )
r • 078562 ANLPICIN SCIENTIFIC FPOOUC7S
P. $4f3i937.6L2o , SPPLIES
. y_Mr.R:. ._ __ .07P CAMERA SUPPLIES
5•N 44FPICPN TECHNICAL SUPPLY 691.41 PUBLICATION
SUPN
PPLIES
07 HC! eN ANFIM HUSIArC55 NACNI NES _ 1615.45
-22!' R PACKINGCD. i35810u -- --_- -- -DIST.4TE5•li THE ANCHO STREET REPAIRS 2
PUMP PARTS '!�)
07A60R ANGELICA RENTAL SFRVICES GROUP $125.30 -__._�pyLL_RENTAL_..-______ .__.__-____
Ll---a••RPA' I.TT'Pfl `--""" --"f f.i3 L'lf-�-- - CLASSIFIED ADVERTISING
r iP51F. ARROAHFAII FLECTRIC CORP. S8.20 ELECTRICAL SUPPLIES , 1�
• IT v7 p'i" I55 OCII TEO [OWf PE TI FP00.• INC 5121.26 CONSIPUCTIQN.NATERIALS__.
r ---'-'-22T:59-- --�-- EQUIPMENT PARTS
C7P51` 6NS CORPORATION S2S.U92 PP
a ' ,Z-, SLUDGE DISPOSAL , Q
ito 07F•i4 DELNM AN INDUS Tf.I RL $L 869 I1 ___ w
_._._._ _. __. IHV7RUMENTA71oNEQUI PNENL_
r 57�- FI![iTT.'I.MMRT".R' .. - _ ......_fIJ 75 ... . '
EMPLOYEE MILEAGE
_f' 1 P]I 61E nLeCP C DECKER MFG. CO. SRt F6 TOOL REPAIR .' .�
01F517 PLPI DIAMOND MITEIIALS 9632.73 SAT7.31r _.._ ._[DN37RU4IIoxM
--"-" -- EQUIPMENT PARTS
'
(• 070619 nO YLr CNEIkEEA1kG COPP $3.546.29 ENGINEERING REPORT-DIST. Ik . )
i--• G7P520 ORCHREN-FIEDLER I ASSOC., IVC. $144.85 INSTRUMENTATION.SUPPLIES._
-_O7F92T'.__--TRTIVT"LZ'FCI:REL C-__ _. . . ._ _. i70.LL LAB SERVICES !�
1- . 4TP522 WILLIAY. H. AUTLER 5625.45 PETTY CASH
..^7ChC3 C P. P F.F COKUITIOHINf CO. 1530.90EQUIPMENT_PABM___ _______t
- --- -- -- ----f1:3d S.78 -- PIPE SUPPLIES
c • 07P!•25 CAL-GLASS FOR FFSCARCH• INC. 1165.10 LAB SUPPLIES : )
C7P!20 CALIF. ASSOC. OF SANITf TION AGENCIES SAAO.PG CONFERENCE REGISTRATION 77r1'77___-_..__._.'CA"rTTCVWTTDL5'o INC: .... ta7a.25
_. VALVES
C71 !PF' CH-r.I P OF DOOR CO. 11.298.7. !
C. FIBERGLASS ODORS .) )
^.im,•-9
CUi NV LPUUS IFI CS. INC. S 1G.621.63 U NE IE_L XLQRIDE_..LLL _ . INSTRUMENTATION EQUIPMENT
31 CHCVRON U.S.A. IFC. $594.46
THINNER
CTF`.SP CA151 `IFL r0U1FMFkT 141.90 FIRE EXTINGUISHER BRACKETS
-TTINTUM-URLfPITCn-- -"' S2.29S.4P
n71!34 iUM)CL IOA TfO EI F.RIIPAL C.1:1. 12.320 COMPUTER EQUIPMENT
.IR ELECTRICAL SUPPLIES
l i 1.635 FUxFGL II ATIC RLFP06P Ar PIICS QLUEPRINTING_REPRODUCTIONS, _._... _.__. _.
fA14:43 - TRUCK PARTS
( 07N!!3] CAL WATCH S443.2^ WATER SOFTENER RENTAL
97F5SA ORE. INC. f51.93 ELECTRICAL SUPPLIES
L •
FUNC IP 'I"- - JT ANSI 11CNe1841. CRf ITAL PROCESSING DAZE 2/13/86 FAGF. 2
REPORT BURGER AP43
T MNTY-STMATTU-CISTNELTS'"Or BRITIC["MN TV--'"--"-
. '. CLAIMS PA10 02/19/86
'AMOUNT DF.3 CA IPYION E
� 97P 535 UAILY •'IL OT !2^.of LEGAL ADVERTISING
_._.__.
r" I 97PSAI PELT& FOAM FRODUCTS 1154.90 LAB SUPPLIES
07P542 CIERFL LOGISTICS. INC. $55.54 TRUCK PARTS
_. _..
9-153.65
G7PF44 IMF DAGUING POARD. INC. 37B.53 OFFICE SUPPLIES
A P7P545 PRIVER TESTING SFPYICF 328.00 EMPLOYEE MEDICAL EXAMS
-'TT3E:b5'_-----PAINS SUPPLIES --- -
(' 078347 EASTMAN. INC. $1.382.53 OFFICE SUPPLIES/FURNITURE
07R54F ENERGY EQUIPMENT CO. $1.647.24 EQUIPMENT PARTi_____ e '
I - ENGINEERING PI-25 ---_----
0T6P5V DAVID EPOKAMP 312.30 EMPLOYEE MILEAGE
O7P551 CCFCL $311.55 OFFICE SUPPLIES
SS:GO PURY PARTS - --
( 1
70553 FISCHER S PORTER CO. f1.687.54 INSTRUMENTATION EQUIPMENT
07P554 FLAT S VERTICAL CONCRETE $597.50 CONCRETE CUTTING
-STMT:A9 EQMIPMERT PARTS
( 07P556 FREEWAY TRUCK PARTS $169.60 TRUCK PARTS
C 7F 557 FRUIT BROWER$ LABORATORY. INC. 333.00 LAB SERVICES
I S3S:S5---__—.WATER USAGE--_.—
?]F 670554 GAORATI-CALLANAN COMPANY 32.39I.02 BOILER CHEMICALS
470563 OAS CHEN PRODUCTS . INC. 92.514.00 WOOD SHAVINGS
r. _ ____.___.__._.__ i.. �JOPN'TG'RrCI�--'- ----""-"'"--'S5273P" ---- ----EMPLOYEE MILEAGE
r 070P62 CEPERAL TCLFPMONL CO. $1.265.47 TELEPHONE NETWORK CHARGES
071,5E3 THOMAS GRAY S ASSOC., INC. $364.00 LAB SUPPLIES __
TOOI REPAIR
( 676S65 HER DIESEL MACHINE 31.045.C2 TRUCK PARTS
T 7N 566 MACH COMPANY $92.30 LAB SUPPLIES
9I39i92 _._ . ... - HARDWARE
('- (4f S6R CHAPLES E. HASOY. INC. 1352.76 CONSTRUCTION MATERIAL
07C56^ MAFVAPD RUCINFSS PI YIFN 335.00 SUBSCRIPTION
__.._._-____. ._..._ 14.46-__. _ ___-. FREIONT CNAROES
C7Pt71 HEWLETT PACKARD 3106.00 OFFICE SUPPLIES
07P572 6CNLLTT-PACKARD $1,325.00 INSTRUMENTATION SUPPLI E4
316 aT ._ ._EMPLOYEE MILEAGE •.
07 P!.h5 I .S. HU6NFS CO.. INC. 1436.92 PAINT SUPPLIES _
G7ftg PITY OF HUNTINGTON REACH $14.2P
/ WATER USAGE
alp, EECSRICAL SUPPLIES
070t77 TCORF. - -- ----
34.920.60 LAB SERVICES
17F670 IMr4C 62".01 LAB SUPPLIES
OSRF'F .t-TSPHVLT._ __ . 158.19 _ _ ... .. _._....—.. '•
ASP
( 07P5P. IV6U6TF IAL IHRCAUI'D PR 9R UC 13 1367.41 ENGINE
NE PARTS
07PtiP1 1NIPAN fAREP 31.437.44 OFFICE SUPPLIES
OSTNFST"TAL FINE'- ' - ' -" "' S12P:Ai ` -- - OFFICE SUPPLIES -- ----
" 07E!H3 IRVTPL SUEFPINP <(RYICE- 1551.u0 SWEEPING SERVICES
O7t5F9 JENSEN IMS7PUMI NTS CD. $1.2P4.26 INSTRUMENTATION SUPPLIES ....__.._._.. '
(
rUMC NO a '^ - JI msr YGIM.IN4 I'I ITAL PROCESSING GATT 2/13/8f. PAGE '
REPORT NUMPER AF43
r --C111iMTF�'f ATTETIbI�bl'c 7M1 RiS-bP ORENGE tbilR tr-___-_.______.__.-_
r' i CLAIMS PAID 92/19/06
P6RPTI;rMIR. --'"VErIP pO___.-. __ - - 1MPUNT _ .___ pt SCPiPiION
?iF Sh? MhFA Ii 144E INKS 1 SU YI LY f1.364.76 _ _._- __BEARI.NGS. .
SAFETY SUPPLIES -
r` z 0785P1 MING PLAPINF. INC. S1.317.51ic
• JTN!BP MIRST PUMP C MACHINE Y09kS f6.671.B7 PUMP BEARINGS/BELTS
__ . . l
BGpINGS/BELTS i •
.._
(' T, 01PS9? LF.E t PO CORS ULII Y.4 fMGR. 320.73 S.p0 FILM PROCESSING
ENGINEERING PI-29 B PI-230. el
97PP91 LEFRER -oOlr. INC. 941.51 ATLK PROCESSING---
---"'lfis:46---' ELECTRICAL SUPPLIES
r'FIT
7P593 LIFECOF-SAFETY SERVICE SUPPLY 1212.53SAFETY SUPPLIES
P59R LIGIITINP OIf77-TFlC NS. INC. 36J.TA . ELECTRICAL-SUpPL1E0--596PARINE 9 VMS-SUPP'_.�..-.--..._.._.._._._T121338.8 D-.... --__.--.-_ENGINEERING PI-25
7O5Y6 FARENE f YALVC SUPPLY f33R.44 PIPE SUPPLIES
IP!9] PeIT - CFUP• INC. __f1.618.kq ._PUMP_PARTS---_-$131.72 HYDROCHLORIC ACID
f. F S99 PCNeTCP-CAPR SUFPLTACO. i131.T2 TOOLS
8600 NILLCRS PRINTEPT i25T.Pq PRINTING___
—_._.._-_._..._..._L263.66.___._-_.__--SAFETY SUPPLIES7A 112 NONi TEN. INC. fT6 A.Bi INSTRUNfNTATION EQUIPMENT
]6603HONG GROUP. INC. f7•4Q6.06 INNP_PARTS_____.MCRT-CEtVlETOPR COMpFXMY 'T32B:ib-" ELEVATARTS_OR TEX --(' 78665 J. ARTHUR POORE. CA. INC. $655.30TPf p6 YOONE PRODUCTS CO. S139igAINSTRUMENTATION EQUIPMENT
_.—______..___ .Bl1; S299LF3- - ---EQUIPMENT PARTS
66CP MORITI FOUNDRY S2.332.70 PIPE SUPPLIES7Ffpq NATIOrtL PLANT SEPVICES• INC. 61•125.DU —OIL_REMOVAL4RON-SEWER-LINESAOAST-UUNIF PHON$442 -
T0611OFAL CHEI PEACM 63.00 INSTRUMENTATION SUPPLIESEF S OCCIOENIAL CREMEC6L CORP. f2r363.03 HATER USAGET�FT3OCTIIFTT:'CMFMIC)C_t�__—. _ __ . . . 12:i'IgA.Vi - ..._ . __._._ GUSTIC SODA1C61A PRANCE VALVE A FITTING CO. L5.254.U0BULK CHLORINE
VALVES
T ears ears C17"M1 SCPVICC f261.Otl"-- -"�'—"--'-`-S1.831.lTSURVEYING SERVICES
TP618 COUNTY USTRIES. I OIFTPICT $1.490.54 REIMBURSE WORKERS COMP. INSURANCE FUND
1PR 10 PPG INpUSTRIES• INC. J1.990.Sq _ PAINT SUPPLIES
TFf39-'—�8C'fF it-MO?IL C'OFf10E5'-'-' -- 4614.61 � METAL STAIRS/PLT. 2 TRAILER
O7a629 PACIFIC SAFETY FCUIPMENT CC. 13.982.01 SAFETY EQUIPMENT
6621 IAI:TS UNLIFITEU f5911.TO
---"-----"-------LI9.P4" - - EMPLOYEE MILEAGE
078623 rCkN PIPE. SUPPLY $1,533.50 PIPE SUPPLIES
n 1P 5iA RnNT ON Ik CUSIPI ES. INC. 39p.F9 EQUIPMENT PARTS
"---PGATfP-l!O7[TF-3 CF VifC.-IAC. fRR.64 HARDWARE
O)k 621. 1'1s11IVC PF.OMOTIONS SIq.53 SAFETY SUPPLIES
17PF27 NIJPR :FICIILISTf. If.C. 1q g9.IP .___.._UB.EQUIPMENT---- ._._.._. _ ._—__..___•
0 _._ ICE
i 07P62q 1'R0ORFSSIVC STEFL SUFFLY 1197.31, STEEL
O7P0G F'U16Sk1 S ARITA APCPtIECIS $224.60 ApCHITECTURAL.SERVItES - --
FUNV NO ^I'M - JI HIST N➢PkINF CPr ITAL FFOCFSSINA DATE 2/13/Bb PAGE 4
REPORT NUMBER AP43
, ---CMpf.Ti-3 AlfRiff01rQ1!TF iLT[ DF-6MAF.i'EZ uUTi7r--'- �-'--
(' i CLAIMS 1•AID 02/19/8E � '-
. '—OVRPpNT'7en-- -YEMPPF.--._. .. __._..._.__ _..... --AMOUNT Ncficklrrlax 3
F ; .
• 07R631 FBI cT INTL. MONI TOP SERVIC!. $453. 0 ..-OSTRUMENTATIDN.EQQIPMENTJEPAtR_—
OTR633 THE REGISTER $3.T54L81.77 0 °
-"'----'"-- 3.7 " ---"-- TRASH DISPOSAL
( °
•� ° G7P631 ' IMF. kEF UBIIC SUPf LV CO. 1352..6 LEGAL ADVERTISING
. .)+E39--sTCIIR-CCIro--_..—__._ ___._. _.__._._. .. 4173:89 . COPE LEASES_- -__. .
COPIERR LEASE
f , CT R6.36 kUCh EY-.M)Nl [D. 1395.SP HARDWARE
Tl7F637 POPCS PU10 TRIM $118.30 _JBUCK_PARTS.____—
"—Sli57b'.-7i3 -- MANHOLE REPAIR/DIST. 2
C7P639 SANTO ANA ELECTRIC ROTORS $2.164.25 EQUIPMENT PARTS
078640 SHAMROCK SUPPLY $393.96I In
EQUIPMENT
-RU�I{pART9MEMNC7p61E SOLAR INTERNATIONAL f . ELECTRICAL EQUIPMENT REPAIRCTPF43 SOUTH COAST DODGE $96.91
25:D3T:63 _— POKER
• / • 67P645 SO. CAL. GAS CO. $LC•030.76 NATURAL GAS
07B61( SOUTHERN COUNTIES OIL CO. 1119.792.19 DIESELfUEL__
• <.259-99`'-- TOOLS
( C7864P SCOTT STE YCNS i14.35 EMPLOYEE MILEAGE
f77 0T6619 SUPELCO. INC. S248.4C lAB-SUPPLIES
73:RS9:5T - --PUMP PARTS/TOOLS ----
THOMAS PROS. MAP! f608.80 PHOTO ENLARGEMENTS
d py 47F6S2 1RAVEL TRAVEL S1.824.00 _AIB_FAEN ._
• .. _.---.--�517.A=_-- TRUCK PARTS
PTPC54 J.G. TUCKER C SON. ]ME. 1527.31 INSTRUMENTATION SUPPLIES
47HE.55 U.S.O. CORP. f199.72 _.JELL CORER I HER-BREATH I NL DEVICE-REPA1B.__—,.
-'-f77S8—.FT------- ELECTRIC MOTOR REPAIR
( L 07P657 UNOCAL $74.55 _ GASOLINE
P 7 F.ESP UNITED. PARCEL SERVICE f15M1.65 ,_.DELIVERY SERVICE-
CFT
S-'Gi19CRNP �TMT'TTt6-DFFTC[ .. ___..__32.77:1!O
PUBLICATION
07P6A0 Y.P.C. Tf RTIhG S1.450.110 DIGESTER GAS TESTING _
C7F661 VH° 3TIENTIFIC $1.511.91 SUP.PLIES..-._
•
-- '--"- -S4:5TA:7a— - -- - PIPE SUPPLIES/VALVES
(' 171611 VIKING FREIGHT SYSTEMS. INC. 6A1.61 FREIGHT CHARGES
07PAF4 JOnN P. NAFLES $447.15 _ __. ODOR CONSULTING
-�611KCER1""ER:INr'SEP Y7L ENTE P. .... .. ..... _ _-. 322b.a5 .. .. .._.
F6f. DEEPENGI O PARTS
/ L7666h YHIIF. FINE L VEPVIICE 11$433.33 DEEP OCEAN SLUDGE DISPOSAL STUDY
a7PE67 AILLARU PSOKINC• DEVICES _____ ___ __ f433.35 _ ._,- ---__-_DND ICEERING TDATED -.—_
19013,61 ENGINESERVI SERVICES/CONSOLIDATED MASTER PLAN
( 07PA69 XEROXE L NCPOP UFF $19.913.63 LEGAL SERVICES
(•7 BnTC YFRO CORP. 12.966 J7 COPIER LEASE _. . ......
,. RF77--ZVFC['T7-IrTORR-'CRT--"'- -- 13650I• - NEC MAN ICAL SUPPLIES
+ f -----------------
TRC-CC'ETTfr-R TI7"S.,T 71 M7 RF "-'1f 75:H2i:93 -
L
FUND NO 9199 - JT DIST NORKING CAPITAL
_ PROCESSU¢ RA 2LL3/94_36GE_c
REPORT
RT NUMBER FhI �
(' a COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 02/19/86
a SUMMARY AMOUNT
22 MEN FWD _..-3 13.374.25
A2 ACO FUND 7,245.17
2.F/RJUNO _.823.80
23 OPEN FUND ----- �_-- .
,57312 12
/5 OPEN FUND
ec e� n�pp 1,832.93
12
68-21 _____
`^ a 07 OPEN FUND 1.943.43
ill OPEN FUND 12,432.07
IJ-ACO-FUND ---388:60---_._____ — _—
( 214 SUSPENSE FUND 6,596.41
75L6 OPEN FUND 9.26
D-FMNO 48.JT MEN FUND 166,052.69
CORF 149 063-76
ELF--FUNDGPJIORKERS Go W,iNSUMNBE-FDNO— 375�35 ----
( a JT NORKING CAPITAL 50,514.20
ITT
bt
pD TOTAL CLAIMS PAID 2/19/86 $425.824.93
r �
C _
l