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HomeMy WebLinkAbout1986-07-09 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA �, °'• P.O. BOX 8127. FOUNTAIN VALLEY,CALIFORNIA 92728-8127 ° + IW44 ELLIS,FOUNTAIN VALLEY,CALIFORNIA 92708-7018 )714)962-2411 July 3 , 1986 - NOTICE OF REGULAR MEETING DISTRICTS NOS. 1, 2, 3, 5, 6, 7, 11, 13 & 14 WEDNESDAY, JULY 9, 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: DISTRICT 5 - Wednesday, July 9th at 6 :30 p.m. EXECUTIVE COMMITTEE - Wednesday, July 23rd at 5: 30 p.m. DISTRICTS 1,2,3 ,5,6 & 14 - Wednesday, July 30th at 7:30 p.m. COUNTY SANITATION DISTRICTS of ORANGE COUNTY. CALIFORNIA 1IMLA ELLIS AVENUE AO SO%S127 FWNTAIN VALLEY.CALIFORNIA WEE 17141SV4411 Y _ JOINT BOARD AND EXECUTIVE COMMITTEE MEETING DATES Joint Board Meetings Executive Committee Meetings 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 November Nov 12, 1986 None Scheduled 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 April Apr 08, 1987 Apr 22, 1987 May May 13, 1987 May 27 , 1987 June Jun 10, 1987 Jun 24, 1987 July Jul 08, 1987 Jul 22, 1987 BOARDS Of DIRECTORS County Sanitation Dirmcis Pm, cents se: aiv of Orange County, Califom(a 108" Ellis Avenue Fountain Valley, Cclif., 92708 T. m - " 71. JOINT BOARDS °a°?:; IIAGENDA MEETING DATE JULY 9, 1986 - 7:30 P.M. ANY DIRECTOR DESIRING ADDITIONAL INFORMATION ON ANY AGENDA ITEM, PLEASE CALL THE MANAGER OR APPROPRIATE ➢EPARTMENI 8r.M. I DI ADDITION, STAFF WILL BE AVAILABLE AT // lJ0 PRECEDING WEDNESDAY'S MEETING (1) Pledge of Allegiance and Invocation (2) Roll call (3) Appointment of Chairmen pro tem, if necessary (4) Recognition of persons who wish to be heard on specific agenda items (5) Consideration of motion to receive and file minute excerpts, if any. (See Supplemental Agenda) (6) EACH DISTRICT ACTION: If no corrections or amendments are made, the following minutes will be deemed approved as mailed and be so ordered by the Chairman: District 1 - June 11, 1986 District 2 - June 11, 1986, regular and June 18, 1986, adjourned District 3 - June 11, 1986, regular and June 18, 1986, adjourned District 5 - June 11, 1986 District 6 - June 11, 1986 District 7 - June 11, 1986 District 11 - June 11, 1986 District 13 - June 11, 1986 - District 14 - June 11, 1986 (7) ALL DISTRICTS Reports of: (a) Joint Chairman (b) General Manager (c) General Counsel (8) Annual election of Joint Chairman (Nominee: Director Don R. Griffin) (9) Annual election of Vice Joint Chairman 7/09/86 (10) 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 "e" 6 11 86 6 25 86 ALL DISTRICTS Joint Operating Fund - $ 337,580.82 $ 809,393 .98 Capital Outlay Revolving Fund - 256 ,403 .79 159,929 .59 Joint working Capital Fund - 81,552.21 206 ,658.21 Self-Funded Insurance Funds - 8,209.76 10,145 .34 DISTRICT NO. 1 - 1,000 .75 1,382.35 DISTRICT NO. 2 - 32,841.61 7,712.43 DISTRICT NO. 3 - 1,388.64 41,440.56 DISTRICT NO. 5 - 1,306 .81 7,400.76 DISTRICT NO. 6 - 492.39 DISTRICT NO. 7 - -86 ,626 .91 4,300.72 DISTRICT NO. 11 60.03 14,277.45 DISTRICT NO. 13 -0- -0- DISTRICT NO. 14 -0- -0- DISTRICTS NOS. 5 & 6 JOINT - 18.35 7,232.29 DISTRICTS NOS. 6 & 7 JOINT - 3,693.81 32.89 1 810,683 .49 $1 ,270,398.96 CONSENT CALENDAR ITEMS NOS. 11(a) THROUGH 11(dd) (11) ALL DISTRICTS All matters placed on the consent calendar are considered as not requiring discussion or further explanation and unless any particular item is requested to be removed from the consent calendar by a Director, staff member, or member of the public in attendance, there will be no separate discussion of these items. All items on the consent calendar- will be enacted by one action approving all motions, and casting a unanimous ballot for resolutions included on the consent calendar. All items removed from the consent calendar shall be considered in the regular order of business. Members of the public who wish to remove an item from the consent calendar shall , upon recognition by the chair, state their name, address and designate by letter the item to be removed from the consent calendar. 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. -2- 7/09/86 (11) ALL DISTRICTS (a) Consideration of the following resolutions authorizing and directing execution and filing of documents necessary for Federal Grants under 33 U.S.C. , 12551 at seq. and State Grants under Clean Water Bond Laws for the 1986/87 Joint works Improvements and Additions: See page "C" District No. Resolution No. 1 86-63-1 2 86-64-2 3 86-65-3 5 86-66-5 6 86-67-6 7 86-68-7 11 86-69-11 13 86-70-13 14 86-71-14 (b) Consideration of Resolution No. 86-72, approving plans and specifications for Replacement of Primary Basins 1 and 2 at Plant No. 1, Job No. P1-23R, and authorizing the General Manager to establish the date for receipt of bids (Tentative bid date 8/26/86) . See page "D" (c) Consideration of Resolution No. 86-73, approving plans and specifications for Rehabilitation of Domes and Installation of Sludge Pump Mixing Systems for Digesters "E" and "B" at Plant No. 2, Job No. P2-30, and authorizing the General Manager to establish the date for receipt of bids (Tentative bid date 8/26/86) . See page "E" (d) Consideration of motion approving Change Order No. 2 to the plans and specifications for Installation of Replacement of Centrifuges with Belt Filter Presses at Plant No. 1, Job No. P1-21, authorizing an addition of $28,417.63 to the contract with Margate Construction Company for rerouting of drainlines, installation of a temporary digester drainline, and installation of an additional sludgelinet and granting a time extension of 30 calendar days for said additional work. See page "F" (a) Consideration of motion approving Change Order No. 2 to the plans and specifications for Rehabilitation of Basins 3, 4 and 5 at Plant No. 1, Job No. P1-24R, authorizing an addition of $87,861.00 to the contract with Advanco Constructors, Inc. , to furnish and install two new scum troughs, coat all ferrous metals with polyurethane, remove and replace mercury vapor �...✓ lighting fixtures with more efficient holophane high pressure sodium lighting fixtures, and installation of three District-furnished launder valves. See page "G" -3- 7/09/86 (11) ALL DISTRICTS (Continued) (f) Consideration of motion approving Change Order No. 4 to the plans and specifications for Installation of Replacement Belt Filter Presses at Plant No. 2, Job No. P2-28-1, authorizing an addition of $3,405.00 to the contract with Ziebarth a Alper for demolition and repiping of vent Lines and replacement of high pressure air line. See page "B" (g) Consideration of motion approving Change Order No. 2 to the plans and specifications for Rehabilitation of Basins "D" and "E" at Plant No. 2, Job No. P2-29, authorizing an addition of $79,779.35 to the contract with Advanco Constructors, Inc. , to coat all ferrous metals on both basins with polyurethane, and remove and replace all mercury vapor lighting fixtures with more efficient holophane high pressure sodium lighting fixtures. See page "I" (h) (1) Consideration of motion to receive, file and approve the Selection Committee certification of the final negotiated fee with Pulaski and Arita, Architects for preparation of Master Plan of Support Facilities, Site and Security Improvements at Treatment Plant No. 2. See page J. (2) Consideration of Resolution No. 86-74, approving Professional Services Agreement with Pulaski and Arita, Architects for preparation of Master Plan of Support Facilities, Site and Security Improvements at Treatment Plant No. 2, on an hourly-rate basis including overhead and profit plus direct expenses for a total amount not to exceed $30,500.00 . See page "x" ( i) (1) Consideration of motion to receive, file and approve the Selection Committee certification of the final negotiated fee with Boyle Engineering Corporation for design of Entrances, Site, Security and Interior Road Improvements at Plant No. 1, Job No. P1-27. See page "L" (2) Consideration of Resolution No. 86-76, approving the Engineering Services Agreement with Boyle Engineering Corporation for design of Entrances, 'Site, Security and Interior Road Improvements at Plant No. 1, Job No. P1-27, on an hourly-rate basis including overhead, plus direct expenses and fixed profit, for a total amount not to exceed $60,159 .00. See page M. -4- 7/09/86 (11) ALL DISTRICTS (Continued) ( j) (1) Consideration of motion to receive, file and L approve the Selection Committee certification of the final negotiated fee with Brown and Caldwell Consulting Engineers for design of Central Power Generation Systems, Job No. J-19. See page N. (2) Consideration of Resolution No. 86-77, approving the Engineering Services Agreement with Brown and Caldwell Consulting Engineers for design of Central Power Generation Systems, Job No. J-19, on an hourly-rate basis, plus overhead, direct expenses, subconsultant fees and fixed profit, for a total amount not to exceed $252,958.00. See page "0" (k) (1) Consideration of motion to receive, file and approve the Selection Committee certification of the final negotiated fee re Addendum No. 2 to the Engineering Services Agreement with John Carollo Engineers re design of Electrical Reliability Facilities at Plant No. 1, Job No. PI-22, and Electrical Reliability Facilities at Plant No. 2, Job No. J-6-2, for design of an extension of the "backbone" electrical distribution system to serve the proposed administration building addition and other support facilities at Plant No. 1. See page P. (2) Consideration of Resolution No. 86-78, approving Addendum No. 2 to the Engineering Services Agreement with John Carollo Engineers re design of Electrical Reliability Facilities at Plant No. 1, Job No. P1-22, and Electrical Reliability Facilities at Plant No. 2, Job No. J-6-2, for design of an extension of the "backbone" electrical distribution system to serve the proposed administration building addition and other support facilities at Plant No. 1, on an hourly-rate basis including labor and overhead, plus profit, for a total amount not to exceed $26 ,010.00, increasing the total maximum compensation from $502,330.00 to an amount not to exceed $528,340.00. See page -5- (11) ALL DISTRICTS (Continued) 7/09/86 (1) (1) Consideration of motion to receive, file and approve the Selection Committee certification of the final negotiated fee re Addendum No. 2 to the Engineering Services Agreement with John Carollo Engineers for design of Ocean Outfall Booster Station -C- at Plant No. 2, Job No. J-15, for additional services relative to soils surveying and mapping; and for engineering services required for shop drawing review and factory testing of the major equipment to be prepurchased. See page "R" (2) Consideration of Resolution No. 86-79, approving Addendum No. 2 to the Engineering Services Agreement with John Carollo Engineers re design of Ocean Outfall Booster Station "C" at Plant No. 2, Job No. J-15, for additional services relative to soils surveying and mapping; and for engineering services required for shop drawing review and factory testing of the major equipment to be prepurchased, on an hourly-rate basis including overhead, plus travel and subsistence and profit, for a total amount not to exceed $102,156 .00, increasing the total maximum compensation from $1,971,094.00 to an amount not to exceed $2,073,250.00. See page S. (3) Consideration of motion authorizing the Selection Committee to negotiate Addendum No. 3 to the Engineering Services Agreement with John Carollo Engineers for design of Ocean Outfall Booster Station "C" at Plant No. 2, Job No. J-15, for additional services required to coordinate the design of a 69 kv electrical substation with the Southern California Edison Company needed to service Plant No. 2 (m) (1) Consideration of motion to receive and file Staff Report dated July 1, 1986 , re Financing Alternatives for Prepurchase and Installation of Variable Frequency Drive Systems and Pumps for Ocean Outfall Booster Station "C" at Plant No. 2, Job No. J-15A. See page "T" (2) Consideration of motion declaring that the direct purchase option for procurement of the equipment for Prepurchase and Installation of Variable Frequency Drive Systems and Pumps for Ocean Outfall Booster Station "C" at Plant No. 2, Job No. J-15A, awarded to General Electric Company at the June 11, 1986 Board meeting, is the most economical option, and directing the staff and General Counsel to advise the supplier that the Districts will exercise the direct purchase option. -6- 7/09/86 (11) ALL DISTRICTS (Continued) (n) Consideration of Resolution No. 86-80, approving plans and specifications for Vaults for �✓ Ultrasonic Flow Meter for Ocean Outfall, Job No. J-15B-2, and authorizing the General Manager to establish the date for receipt of bids (Tentative bid date 8/26/86) . See page "U" (o) (1) Consideration of motion to receive and file letter from Irvine Ranch Water District dated June 17, 1986 , requesting reduction of capacity in District No. 7' s Von Barman Trunk Sewer. See page V. (2) Consideration of motion to receive and file Staff Report dated June 23, 1986, re calculation of District No. 14's and IRWD's pro-rata share of capacity in the Von Barman Trunk Sewer between Michelson Drive and Main Street. See page W. (3) Consideration of Resolution No. 86-92, approving Amendment No. 1 to the Agreement Between County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11 & 13 and County Sanitation District No. 14 for Purchase and Sale of Capacity Rights in Treatment, Disposal and Sewer Facilities, modifying said agreement to provide for a reduction of District No. 14' s capacity in District No. 7's Von Barman Trunk Sewer, Reach 2, from 5 .8 MGD to 3 .5 MGD. See page "X" (p) Consideration of motion authorizing the Selection Committee to negotiate Addendum No. 4 to the Engineering Services Agreement with John Carollo Engineers for design of Installation of Replacement Belt Filter Presses at Plant No. 1 , Job No. P1-21, and at Plant No. 2, Job No. P2-28-1, and Ventilation Improvements at Plant No. 2 Solids Handling Facilities, Job No. P2-28-2, to provide for a change in the scope of work for construction services. (q) Consideration of motion authorizing the Selection Committee to negotiate Addendum No. 2 to the Professional Services Agreement with X. P. Lindstrom, Inc. , for preparation of the Joint Treatment Works Wastewater Master Plan, to provide for completion of the necessary environmental work pursuant to CEQA for the support facilities now being planned by the Districts. -7- 7/09/86 (11) ALL DISTRICTS (Continued) (r) Consideration of motion authorizing staff to issue a purchase order to Smith-Emery Company for an amount not to exceed $50 ,000.00 , for soils and concrete testing services required in connection �..� with Districts' construction projects. (s) Consideration of motion ratifying action of the General Manager in issuing Change Order A to Purchase Order No. 23734 issued to Air Products and Chemicals, Inc. for the Repair of Cryogenic Turbo Expander from the Plant No. 2 Cryogenic Pure Oxygen Plant (Specification No. R-022) , increasing the total amount from $10,000 .00 to $22,500 .00, plus tax and freight. (t) Consideration of motion authorizing staff to issue Change Order F to Purchase Order No. 8970 issued to White, Fine a Verville for assistance re legislation for the research project for the sludge disposal alternative, providing for an extension of the term of said services from July 1, 1986 through December 31, 1986 , and increasing the total maximum compensation from $145,000.00 to an amount not to exceed $160,000.00. See page Y. (u) Consideration of motion to receive and file Summons and Complaint to Enforce Stop Notice, Amfac Distribution Corporation dba Amfac Electric Supply Company vs. W. C. Friend, at al. , Case No. 193928 , relative to Entry Gates at Plant No. 2, Job No. PW-125 (Rebid) ; and authorize the Districts' General Counsel to appear and defend the interests of the District. (v) Consideration of motion to receive and file Summons and Complaint for Damages and Injunctive Relief, International Union of Operating Engineers, Local 501, AFL-CIO vs. County Sanitation Districts of Orange County, California, Case No. 49-26-12; and authorize the Districts' General Counsel to appear, and to engage special counsel to appear and defend the interests of the Districts, as necessary. DISTRICT 1 (w) Consideration of motion ratifying action of staff in issuing a purchase order to Anaheim Sewer Construction in an amount not to exceed $12,000 .00 for Emergency Replacement of Manhole on the Santa Ana Trunk Sewer (Specification No. R-023 ) . See page Z. -8- 7/09/86 (11) DISTRICT 2 (x) Consideration of motion to receive and file Summons and Cross-Complaint for Damages, The ,�. People of the State of California and County Sanitation District No. 2 vs. Aero Tech Plating, Inc. ; Aero Tech Plating, Inc. vs. County Sanitation District No. 2 and District's Chief of Industrial Waste Division, Case No. 48 11 13; and authorize the Districts' General Counsel to appear and defend the interests of the District. (y) Consideration of Resolution No. 86-93-2, ordering annexation of 38.79 acres of territory to the District in the vicinity of Nohl Ranch Road and Santiago Boulevard in the City of Orange (Portion of Tract 10439) , proposed Annexation No. 53 - Borrow Pit Annexation to County Sanitation District No. 2. See page "AA" DISTRICT 3 ( z) Consideration of motion authorizing the Selection Committee to negotiate Addendum No. 1 to the Engineering Services Agreement with Clifford Porkert, Civil Engineer for design of Miller-Holder Trunk Sewer Manhole (Vault) Rehabilitation at Various Locations, Contract No. 3-28R-1, for additional services relative to preparation of modified traffic control plans for �d 24 of the intersections, as requested by the affected cities. DISTRICT 6 (aa) Consideration of Resolution No. 86-94-6, directing the County Auditor-Controller to include sewer service charges on property tax bill for collection, pursuant to Ordinance No. 609 of County Sanitation District No. 6 of Orange County. See page "BB" DISTRICT 7 (bb) (1) Consideration of motion to receive, file and approve the Selection Committee certification of the final negotiated fee re Addendum No. 4 to the Engineering Services Agreement with Boyle Engineering Corporation for design of the Main Street Pump Station, Contract No. 7-7, for project inspection services due to Districts' staff shortages. See page "CC" (ITEM 11(bb) CONTINUED ON PAGE 101 -9- 7/09/86 (11) DISTRICT 7 (Continued) (bb) (2) Consideration of Resolution No. 86-96-7, approving Addendum No. 4 to the Engineering Services Agreement with Boyle Engineering Corporation for design of the Main Street Pump Station, Contract No. 7-7, for project inspection services due to Districts' staff shortages, on an hourly-rate basis including overhead and profit, for a total amount not to exceed $45,000.00, increasing the total authorized compensation from $308,423.00 to $353,423.00. See page "DD" (cc) Consideration of motion amending the Board's action on March 12, 1986 , approving Agreement with the County of Orange providing for adjustment of approximately 100 manhole covers on District sewers in conjunction with the County's road resurfacing program, increasing the total number of manholes to be adjusted from 100 to 138 and increasing the total maximum cost of the manhole adjustment, from an amount not to exceed $22,000.00 to an amount not to exceed $30,360.00 (cost per manhole not to exceed $220, plus 10% for inspection and administration costs) DISTRICT 11 (dd) (1) Consideration of motion to receive, file and approve the Selection Committee certification of the final negotiated fee with Boyle Engineering Corporation for preparation of a Project Report on the Ocean Avenue Trunk Sewer, Lake Street to Goldenwest Street. See page "EE" (2) Consideration of Resolution No. 86-97-11, approving Engineering Services Agreement with Boyle Engineering Corporation for preparation of a Project Report on the Ocean Avenue Trunk Sewer, Lake Street to Goldenwest Street, on an hourly-rate basis including overhead, plus direct. expenses and profit, for a total amount not to exceed $9,715. 00 . See page "FF. END OF CONSENT CALENDAR 12) ALL DISTRICTS Consideration of action on items deleted from consent calendar, if any -10- 7/09/86 (13) ALL DISTRICTS (a) Consideration of motion to receive, file and approve the Selection Committee certification of the final negotiated fee re Amendment No. 3 to the Agreement with Science Applications International Corporation (SAIC) , extending the existing contract between the Districts and SAIC for Ocean Monitoring Contract Services for Districts' 120-Inch Ocean Outfall, Specification No. 5-032, from July 1, 1986 to June 30, 1987. (Copy enclosed with Directors' agenda material) (b) Consideration of Resolution No. 86-75, approving Amendment No. 3 to the Agreement with Science Applications International Corporation (SAIC) , amending the existing contract between the Districts and SAIC for Ocean Monitoring Contract Services for Districts' 120-Inch Ocean Outfall, Specification No. 5-032, to establish the fee for July 1, 1986 to June 30, 1987, at an amount not to exceed $1,530 ,486.00 for the second year of said contract. See page 'GG' (14) ALL DISTRICTS (a) Report of the Executive Committee and consideration of motion to receive, file and approve the Committee's written report of the meeting on June 25, 1986. (Copy enclosed with Directors' agenda material) (b) Consideration of action on items recommended by the Executive Committee: (1) Consideration of motion ratifying action of Fiscal Policy Committee in extending primary level ($975,000 with deductible of $250 ,000 plus $25,000 from each claim) Excess Liability insurance coverage for two weeks from July 1, 1986 to July 15, 1986, for a premium not to exceed $12,000 pending further evaluation of liabiity insurance alternatives . (NOTE: SEE ITEM NO. 18 BELOW FOR FURTHER CONSIDERATION OF LIABILITIY INSURANCE COVERAGE) (2) Consideration of motion ratifying action of Fiscal Policy Committee in placing statutory Excess Workers' Compensation insurance, with $150,000 self-insured retention, effective July 1, 1986 for the annual premium of $30,634.00 (3) (a) Consideration of Resolution No. 86-81, adopting a Purchasing System and Policies and Procedures Governing Purchases of Supplies, Services and Equipment, and Repealing Resolution Nos. 81-24 and 82-34. ( ITEM 14(b) (3) CONTINUED ON PAGE 123 -11- 7/09/86 (14) ALL DISTRICTS (Continued) (b) (3) (b) Consideration of Resolution No. 86-82, electing to become subject to Uniform Construction Cost Accounting Procedures set forth in Public Contracts Code of California, Section 21100 et seq. (c) Consideration of motion adopting revised Policy Establishing Procedures for Selection of Professional Engineering and Architectural Services dated July 9, 1986 (4) Consideration of Resolution No. 86-83, amending Classification and Compensation Resolution No. 79-20, as amended, re Management salary range adjustments pursuant to Management Performance Review Program. (5) Consideration of motion to receive and file Staff Report dated June 19, 1986, on NPDES Industrial Waste Monitoring Special Study. (6) Consideration of motion to receive and file Staff Report dated June 20 , 1986, on draft report re "Stringfellow Facility Rededial Investigation/Feasibility Study: Development and Initial Screening of Alternatives" prepared by the State Department of Health Services. (7) (a) Consideration of motion approving and ratifying Employment Agreement with Bartle Wells Associates, municipal financing consultants, to assist the participating Districts in development and implementation of a long-term debt financing program, for the amount of $125,000 for professional services, plus $50 ,000 for direct expenses, for a total amount not to exceed $175,000, said costs to be shared by the Districts electing to participate in the sale of the securities in proportion to the amount of their respective debt issue. (b) Consideration of motion ratifying an Employment Agreement with Rourke & Woodruff/Mudge, Rose, Guthrie, Alexander & Ferdon, as co-bond counsel, to assist the participating Districts in development and implementation of a long-term debt financing program, for the amount of $100,000 for professional services, plus $30,000 for direct expenses, for a total amount not to exceed $130,000, said costs to be shared by the Districts electing to participate in the sale of the securities in proportion to the amount of their respective debt issue. [ITEM 14(b) (7) CONTINUED ON PAGE 131 -12- 7/09/86 (14) ALL DISTRICTS (Continued) (b) (7) (c) Consideration of motion authorizing the staff to issue purchase orders to Moody's `..� Investor Services and Standard and Poor's, municipal bond rating agencies, in an amount not to exceed $30,000 each, for evaluation and establishment of a bond rating for the participating Districts' long-term debt financing issues, said costs to be shared by the Districts electing to participate in the sale of the securities in proportion to the amount of their respective debt issue. (d) Consideration of motion authorizing the staff to issue a purchase order in an amount not to exceed $10,000 to a trustee for fiduciary and bond holder registration services in connection with issuance of certificates of participation by the various Districts, said costs to be shared by the Districts electing to participate in the sale of the securities in proportion to the amount of their respective debt issue. (NOTE: SEE ITEM NO. 15 BELOW FOR FURTHER CONSIDERATION OF LONG-TERM DEBT FINANCING FOR CAPITAL IMPROVEMENTS) (15) DISTRICTS 1 2 3 5 6 6 14 Cone deration of long-term debt Financing program to fund sewerage facilities expansion (See report enclosed with Directors' agenda material) (a) Verbal report and presentation by financial consultants and bond counsel re long-term debt financing. (b) Discussion (c) Caucus by District, if desired (d) Consideration of the following by individual District: (1) Determination by each District to proceed or not to proceed with issuance of Certificates of Participation in an amount recommended by the financial consultant. (2) Determination by each District of issuance of Certificates of Participation on a competitive sale/fixed-interest rate basis, as recommended by the Executive Committee ( ITEM 15(d) CONTINUED ON PAGE 141 -13- 7/09/86 (15) DISTRICTS 1,2,3,5,6 B 14 (Continued) (d) (3) Consideration of the following resolutions approving the form of and authorizing the execution and delivery of an Acquisition and Construction Agreement for Joint Facilities, an Assignment Agreement, a Trust Agreement and a Notice Inviting Bids; approving and authorizing the execution and delivery of an Official Statement; approving the sale of Certificates of Participation by a trustee in payments made by the Districts pursuant to said Acquisition and Construction Agreement for Joint Facilities; and authorizing certain other matters relating thereto (including delegation of authority to modify and execute documents, as necessary; and to award sale within certain parameters to be established by the Boards) , as recommended by the bond counsel: See page "HH" DISTRICT 1 86-84-1 DISTRICT 2 86-84-2 DISTRICT 3 86-84-3 DISTRICT 5 86-84-5 DISTRICT 6 86-84-6 DISTRICT 14 86-84-14 (4) Consideration of motion declaring intent to adjourn to July 30, 1986 at 7:30 p.m. in the Districts' administrative office to approve documents in final form, as set forth in Resolution No. 86-84, and to award sale of lam/ Certificates of Participation. (16) ALL DISTRICTS (a) Staff report re proposed fiscal year 1986-87 budgets (b) DISTRICT 1 Roll call vote approving 1986-87 fiscal year budget ( including/excluding long-term debt financing) (c) DISTRICT 2 Roll call vote approving 1986-87 fiscal year budget ( including/excluding long-term debt financing) (d) DISTRICT 3 Roll call vote approving 1986-87 fiscal year budget ( including/excluding long-term debt financing) (a) DISTRICT 5 Roll call vote approving 1986-87 fiscal year budget (including/excluding long-term debt financing) (ITEM 16 CONTINUED ON PAGE• 15) -14- �arf 7/09/86 (16) ALL DISTRICTS (Continued) (f) DISTRICT 6 Roll call vote approving 1986-87 fiscal year budget (including/excluding long-term debt financing) .. (q) DISTRICT 7 Roll call vote approving 1986-87 fiscal year budget (without long-term debt financing) (h) DISTRICT 11 Roll call vote approving 1986-87 fiscal year budget (without long-term debt financing) (11 DISTRICT 13 Roll call vote approving 1986-87 fiscal year budget (without long-term debt financing) (j) DISTRICT 14 Roll call vote approving 1986-87 fiscal year budget (including/excluding long-term debt financing) (17) ALL DISTRICTS Consideration of the following resolutions establishing the annual Gann appropriations limit for fiscal year 1986-87 for each District in accordance with the provisions of Division 9 of Title 1 of the California Government Code. See page "II" DISTRICT RESO. NO. LIMITATION �..� 1 86-85-1 $1,822,590 2 86-86-2 7,578,850 3 86-87-3 9,544,745 5 86-88-5 1,962,605 6 86-89-6 1,142,439 7 86-90-7 2,280,127 11 86-91-11 2,006,087 13 --- Not Applicable 14 --- Not Applicable (18) ALL DISTRICTS (a) Report and Recommendation of Fiscal Policy Committee re liability insurance coverage for 1986-87 (Preliminary Report enclosed with Directors' agenda material) (b) Consideration of action on Committee' s recommendations re liability insurance coverage for 1986-87. (19) ALL DISTRICTS Other business and communications or supplemental agenda items, if any (20) DISTRICT 1 Other business and communications or supplemental agenda items, if any -15- 7/09/86 (21) DISTRICT 1 Consideration of motion to adjourn to July 30, 1986, at 7:30 p.m. (22) DISTRICT 2 Other business and communications or supplemental agenda items, if any (23) DISTRICT 2 Consideration of motion to adjourn to July 30, 1986 , at 7:30 p.m. (24) DISTRICT 3 Other business and communications or supplemental agenda items, if, any (25) DISTRICT 3 Consideration of motion to adjourn to July 30, 1986, at 7:30 p.m. (26) DISTRICT 5 Other business and communications or supplemental agenda items, if any (27) DISTRICT 5 Consideration of motion to adjourn to July 30, 1986, at 7:30 p.m. (28) DISTRICT 6 Other business and communications or supplemental agenda items, if any (29) DISTRICT 6 Consideration of motion to adjourn to July 30, 1986 , at 7:30 p.m. (30) DISTRICT 11 Other business and communications or supplemental agenda items, if any (31) DISTRICT 11 Consideration of motion to adjourn (32) DISTRICT 13 Other business and communications or supplemental agenda items, if any (33) DISTRICT 13 Consideration of motion to adjourn (34) DISTRICT 14 Other business and communications or supplemental agenda items, if any (35 ) DISTRICT 14 Consideration of motion to adjourn to July 30, 1986, at 7:30 p.m. -16- 7/09/86 (36) DISTRICT 7 Second reading and adoption of proposed Ordinance No. 720, An Ordinance of the Board of Directors of County Sanitation District No. 7 of Orange County, California, �...� Amending Ordinance No. 718 Establishing Separate Zones within the District and Establishing a Schedule of Fees for Issuance of Sewer Connection Permits and Repealing Ordinance No. 719 . See page "JJ" (a) Report of General Counsel re proposed Ordinance. (b) Consideration of motion to read Ordinance No. 720, An Ordinance of the Board of Directors of County Sanitation District No. 7 of Orange County, California, Amending Ordinance No. 718 Establishing Separate Zones within the District and Establishing a Schedule of Fees for Issuance of Sewer Connection Permits, and repealing Ordinance No. 719 by title only and waive reading of said entire ordinance (must be adopted by unanimous vote of Directors present) (c) Discussion and comments, if any (d) Consideration of motion to adopt Ordinance No. 720, An Ordinance of the Board of Directors of County Sanitation District No. 7 of Orange County, California, Amending Ordinance No. 718 Establishing Separate Zones within the District and Establishing a Schedule of Fees for Issuance of Sewer Connection `..d Permits and Repealing Ordinance No. 719. (37) DISTRICT 7 Other business and communications or supplemental agenda items, if any (38) DISTRICT 7 Consideration of motion to adjourn -17- 0 MANAGER'S AGENDA REPORT Post Office B. 8127 County Sanitation Districts 10844 Ellis Avenue of Orange County, California Fountain Valley, Calif., 92708 Telephom: Am Cade 714 540.290 JOINT BOARDS 962-24111 Meeting Date July 9, 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. 11(a) : Authorizi02 8p2lication for Federal Grants for 1986/87 Joint Works Improvements an -Ada anU—Ada ltlons. The Action appearing in the Agenda adopts Resolutions for each of the Districts authorizing execution and filing of all documents necessary for State and Federal Grant applications for 1986/87. No. 11(b): A roy of Plans and S ecifications for Replacement of Primary Basins 1 and 2 at al ant No. o No. P - Last year the Directors engaged Lee and Ro Consulting Engineers for design of Job No. P1-23R, Replacement of Primary Basins 1 and 2 at Plant No. 1. The rehabilitation work is necessary prior to covering the basins in accordance with the Boards' policy implementing odor mitigation measures that was established in December, 1984. The plans and specifications for the project, are now complete. Previously, the staff had advised the Directors that this project would not be awarded until early 1987. However, we have been advised by SCAQMD that there will be a delay before they consider the AQMD permit for the primary basin covers and odor control equipment while they catch up on other backlogged work. We are, therefore, accelerating this project so that no time will be lost by the Districts in implementing the overall project once AQMD approval is obtained. Staff recommends approval of the plans and specifications and authorization �../ for the General Manager to establish the bid date for Job No. P1-23R. A tentative bid date of August 26, 1986 is scheduled. The Engineer's estimate for this work is $3.5 million. -1- July 9, 1986i No. 11(c): A proval of Plans and Specifications for Rehabilitation of Danes and Installation u e um Mixing stem or Di esters "E" and ' H at Plant No. Z, JobNo. VZ-JU. Previously, the Directors authorized Kennedy/Jenks Engineers to prepare plans and specifications for the Rehabilitation of Domes and Sludge Pump Mixing _ Systems for Digester "E" and "H". This work includes the installation of high velocity sludge pump mixing systems which have proven successful in minimizing scum buildup and inorganic bottom deposits in the digester, and the sealing of annular spaces to eliminate gas escaping from the steel domed digesters. The design has been completed and the staff recommends that the plans and specifications for construction of Rehabilitation of Domes and Installation of Sludge Pump Mixing Systems for Digesters "E" and "H" at Plant No. 2, Job No. P2-30, be approved and that the General Manager be authorized to establish a bid date (tentatively August 26, 1986). The Engineer's estimate for this work is $1.6 million. No. 11(d): A royal of Chan a Order No. 2 for Installation of Replacement of Centrifuges With Belt Filter Presses at ant No. o Na P -2 . Change Order No. 2 adds $28,417.63 to the contract for the replacement of five worn-out centrifuges with four new belt filter presses which are more efficient in dewatering the solids from the activated sludge treatment facilities. This change order includes installation of a temporary 8-inch digester drainline needed by maintenance for scheduled digester cleaning, rerouting of two drainlines that were located in an area subsequently scheduled for demolition, and installation of an additional sludge line in the main t/ tunnel . Staff recommends approval of Change Order No. 2 adding $28,417.63 to the contract with Margate Construction Company. There is a 30 calendar day time extension granted for this change order. No. 11(e): Ap royal of Chan a Order No. 2 to Rehabilitation of Basins 3, 4 and 5 at Plant No. , Job No. P - 4K. Change Order No. 2 adds $87,861.00 to the contract for rehabilitation of three sedimentation basins at Plant No. 1. This is one of several primary sedimentation basin rehabilitation projects required prior to installation of covers for odor control pursuant to the Boards' policy. Included in this change order is the furnishing and installation of two new scum troughs which required replacement as they were deteriorated beyond repair (the poor condition was not evident until the basin was removed from service), removal and replacement of mercury vapor lighting fixtures with more efficient holophane high pressure sodium lighting fixtures to conform with the new energy management program; and installation of three District furnished launder valves originally scheduled to be installed as part of another project but subsequently deleted and included in this job. Also included is the coating of all ferrous metals with polyurethane coating in lieu of the specified coal tar epoxy to take advantage of the longer expected service life of polyurethane. The plans and specifications for this project called for polyurethane coating above the waterline only and for coal -2- July 9, 1986 tar epoxy below. This change order provides for the two-stage primer plus polyurethane coating system below the waterline in lieu of the one-stage coal tar epoxy. This change was made because recent rehabilitation work on other basins disclosed significant deterioration of coal tar epoxy coated metals. Staff recommends approval of Change Order No. 2 adding $87,861.00 to the _ contract with Advanco Constructors, Inc. There is no time extension associated with this change order. No. 11(f): Approval of Chan a Order No. 4 to Installation of Replacement Belt Filter Presses at ant No. o No. Change Order No. 4 adds $3,405.00 to the contract for the replacement of four obsolete sludge dewatering centrifuges with five newer, more efficient belt filter presses at Plant No. 2. The work authorized under this change order includes the demolition of an existing 3-inch PVC vent line and the repiping of two vent lines to the existing belt filter press drain trough, and the replacement of approximately 65 feet of 2-inch high pressure air line. Staff recommends approval of Change Order No. 4 adding $3,405.00 to the contract with Ziebarth & Alper. There is no time extension associated with this change order. No. 11(g) : Approval of Change Order No. 2 to Rehabilitation of Primary Sedimentation Basins "D" and Q . at Plant No. ,, Job 9 Change Order No. 2 adds $79,779.35 to the contract for the rehabilitation �..i of two primary basins at Plant No. 2. Included in this change order is the removal and replacement of all mercury vapor lighting fixtures with more efficient holophane high pressure sodium lighting fixtures and other lighting modifications necessary to bring the system into conformance with the energy management program for other lighting systems within the plant. The specifications for this contract provided for polyurethane coating of only the bridge, with all remaining mechanisms to be coated with coal tar epoxy both above and below the waterline. This change order provides for full polyurethane coating of all ferrous metals with the two-stage method described under Item No. 11(e) above, in lieu of the coal tar epoxy, for the same reasons. Staff recommends approval of Change Order No. 2 adding $79,779.35 to the contract with Advanco Constructors, Inc. There is a 7 calendar day time extension associated with this change order. No. 11(h): Approve Selection Committee Certification and Award Design Contract for Master Plan of Support Facilities, Site and Securi!y Improvements at ant t Ha, 2. In May, the Directors authorized the Selection Committee to solicit proposals and negotiate an agreement for a Master Plan of Support Facilities, Site and Security Improvements at Plant No. 2. The work entails the preparation of a master plan to address security systems, parking, landscaping, traffic control and shop, warehousing and office support facilities at the treatment plant in Huntington Beach. The Selection Committee solicited proposals from eight firms, four of whom responded to the Request for Proposals. The Committee has negotiated a fee with -3- July 9, 1986, Pulaski and Arita, Architects of Newport Beach, based on hourly rates plus direct expenses, subconsultant fees and fixed profit for a total amount not to exceed $30,500.00. v The actions appearing on the Agenda are to receive and file the Selection Committee's certification of the final negotiated fee for the above work and _ adoption of a resolution approving an agreement with Pulaski and Arita to provide consulting services for preparation of the Master Plan of Support Facilities, Site and Security Improvements at Plant No. 2. Copies of the Certification and Resolution are attached with these supporting documents. No. 11(i): A rovin Selection Committee Certification and A" rovin A reement for Entrances, ite, Security an nterior Roadmprovements at Plant No. . o NO. FI-Z . As authorized by the Boards in May, the Selection Committee has negotiated an agreement for engineering services to design Entrances, Site, Security and Interior Road Improvements at Plant No. 1, Job No. P1-27. The project will eliminate four existing entrances at Plant No. 1 and create two new ones and design the interior roads, landscaping and security improvements. Proposals were requested from four firms, two of whom responded. The Selection Committee has negotiated a fee with Boyle Engineering Corporation based on hourly rates including overhead, plus direct expenses and a fixed profit. The actions appearing on the Agenda are to receive and file the Selection Committee's certification of the final negotiated fee for the above work and adoption of a resolution approving an agreement with Boyle Engineering Corporation for design of Entrances, Site, Security and Interior Road Improvements at Plant No. 1, Job No. P1-27, for a maximum amount not to exceed $60,159.00. Copies of the Certification and Resolution are attached with these supporting documents. No. 11(j) : A rovin Selection Committee Certification and Awarding Engineering Services Agreement or entra Power eneration ystems, o No. J-19. In April , the Directors authorized the Selection Committee to solicit proposals and negotiate an agreement for Central Power Generation Systems, Job No. J-19. The work includes the design of a Central Generation Facility to be located at each plant and to utilize all of the digester gas production from our two treatment plants. The scope further requires that all regulations of the South Coast Air Quality Management District be met. The key element of the central power generating facilities is the identification of the specific engine generating equipment prior to application to SCAQMD for a Permit to Construct and a Permit to Operate. SCAQMD will not issue permits unless the equipment to be used meets their requirements. Staff, therefore, recommended that an engineering consultant be selected to study and identify the alternative generating systems and prepare plans and specifications to solicit bids for prepurchase of the equipment. -4- July 9, 1986 The advantage of this approach is that only equipment which will qualify for a SCAQMD permit will be bid. Final design and installation engineering will be �../ performed under a separate contract. The total estimated cost of central power generating facilities at both plants is $27 million. The estimated cost of the engine generating equipment is $9 million (included in above total ) . The Selection Committee solicited proposals from three firms all of which responded. A fee has been negotiated with Brown and Caldwell Consulting Engineers based on hourly rates plus overhead at 185%, plus direct expenses, subconsultant fees and fixed profit for a total maximum amount not to exceed $252,958.00. The actions appearing on the Agenda are to receive and file the Selection Committee's certification of the final negotiated fee for the above work and adoption of a resolution approving an agreement with Brown and Caldwell Consulting Engineers to provide the necessary design services for Central Power Generation Systems, Job No. J-19. Copies of the Certification and Resolution are attached with the supporting documents. No. 11(k): Receive and File Selection Committee Certification and �roy ing Addendum No. to Engineering Services Agreement with ohm Carollo Engineers Re ecEl—tricallella ity Projects. In May, the Directors authorized the Selection Committee to negotiate Addendum No. 2 to the Engineering Services Agreement with John Carollo Engineers re design of Electrical Reliability Facilities at Plant No. 1, Job No. P1-22, and Electrical Reliability Facilities at Plant No. 2, Job No. J-6-2. The work covered in Addendum No. 2 is the extension of the "backbone" electrical distribution system to serve the proposed administration building addition, currently under design by Pulaski and Arita Architects. The extension of the electrical distribution system to serve the administration building and other support facilities will be bid as a separate contract. The Selection Committee has negotiated a fee for Addendum No. 2 with John Carollo Engineers based on hourly rates including salary and overhead, plus fixed profit, for a maximum amount not to exceed $26,010.00. The change will increase Carollo's total contract from $502,330.00 to an amount not to exceed $528,340.00. The actions appearing on the Agenda are to receive and file the Selection Committee's certification of the final negotiated fee for the above work and adoption of a resolution approving an addendum to the agreement with John Carollo Engineers to provide the necessary additional engineering services for design of the extension of the "backbone" electrical distribution system for the proposed administration building addition and other support facilities at Plant No. 1. Copies of the Certification and Resolution are attached with their supporting documents. No. 110 ) : Receive and File Selection Committee Certification and A rove Addendum No. 2 an Authorizingthe e ection ommittee to Negotiate en um No., to— ng_inee�rin � ervices Agreement Re Ocean Out all Booster Station "V- at Plant No. 2 o�b No.—J-ib • (1 & 2) Addendum No. 2. In May, the Directors authorized the Selection Committee to negotiate Addendum No. 2 with John Carollo Engineers re additional -5- July 9, 1986 engineering services relative to the new Ocean Outfall Booster Station "C" at Plant No. 2. Addendum No. 2 includes two separate items. The first is additional subconsultant services relative to soils surveying and mapping. The Selection Committee has recommended an additional $17,000.00 to cover the cost to extend the aerial mapping to include the entire plant, and additional soils analysis to determine the necessary foundation work for raising Surge Tower No. 2 and the connecting pipeline between the pump station and the surge tower. This _ additional $17,000.00 would increase the subconsultant portion of the contract to $72,000.00. The second item included in Addendum No. 2 is for construction services relative to the prepurchase and installation of variable frequency drive systems and pumps for the booster station. Bids for this work were received on June 3rd and awarded by the Directors to General Electric Co. on June 11th. The added services involve review of shop drawings and witnessing the equipment testing at the factory. The original design agreement did not include construction services and provided that they would be negotiated subsequent to the design work. The Selection Committee has negotiated a fee for the construction services of $85,156.00. This Addendum provides only for those construction services necessary for the prepurchase of major equipment. Addendum No. 2 in the amount of $102,156.00 will increase the total authorized engineering contract from $1,971,094.00 to an amount not to exceed $2,073,250.00. The actions appearing on the Agenda are to receive and file the Selection Committee's certification of the final negotiated fee for the above work and adoption of a resolution approving Addendum No. 2 to the Engineering Services Agreement with John Carollo Engineers for Ocean Outfall Booster Station "C" at Plant No. 2, Jab No. J-15. Copies of the Certification and Resolution are attached with the supporting documents. (3) Authorizing the Selection Committee to Negotiate Addendum No. 3. In predesign discussions with the Southern California Edison Company (SCE) regarding design of the new Ocean Outfall Booster Station "C" at Plant No. 2, Job No. J-15, the engineers have determined that there is a need for a new 69KV electrical substation to serve the facility. SCE has stated that they will be unable to provide power to the new booster station without a new 69KV substation. Other master planned projects and rising flows will greatly increase electrical power demand by 1990 but the booster station will have the biggest impact at Plant No. 2. The 69KV substation will step the voltage to the 12KV level which is the operating voltage for the plant distribution system and which is the same voltage at which the new central power units .will be generating. The Districts have the option of either building and operating this substation to SCE specifications or allowing SCE to build, own and maintain the substation. Our consultant recommends SCE ownership. The staff believes that John Carollo Engineers should assist in the coordination of the design with the Southern California Edison Company to provide the necessary information relative to the booster station and other District needs. The staff is therefore recommending that the Selection Committee be authorized to negotiate Addendum No. 3 with John Carollo Engineers for engineering services to coordinate with the Southern California Edison Company for design of the new 69KV substation. Once the agreement has been negotiated, it will be returned to the Boards for approval . -6- July 9, 1986 No. 11(m) : Actions Re Exercise of Direct Purchase Financin 0 tion for Pre urchase and Insta at on o Varia a re uenc r ve stems an um s or cean ut a oos er Station at ant No Jo o. At the June meeting, the Directors awarded a contract for the prepurchase of pumps, motors and variable frequency drive systems for the new ocean outfall _ booster station "C" at Plant No. 2. At the direction of the Fiscal Policy Committee the bid documents provided for a financing alternative to be submitted by the supplier in addition to the normal direct purchase method. The Boards reserved the right to exercise either option pending an analysis by staff as to alternatives that would be most beneficial to the Districts. The staff has completed a detailed study of the financing alternative offered by General Electric Corporation and has concluded that the Districts' normal direct purchase method would be most advantageous. Attached to your agenda material is the Staff Report detailing the recommendation. It is recommended that the report be received and filed and that the staff and General Counsel be directed to advise the supplier that the Districts will exercise the direct purchase option. No. 11(n) : A royal of Plans and S ecifications for Vaults for Ultrasonic Flow Meter for Ocean ut a o No. - _2. In May, the Directors authorized the issuance of a purchase order to Sparling Instruments Company, Inc., for purchase and installation of an ultrasonic flow meter for the ocean outfall . This flow meter is a requirement �./ of EPA in connection with our new NPD€S ocean discharge permit, and must be installed on the existing 120-inch ocean outfall . The work was originally scheduled to be included with the connection of the new outfall booster station to the outfall line, but, on the advice of engineers, was separated into a separate job. At the time the staff requested authority to issue the purchase order to Sparling Instruments Company, the Boards were advised that the meter vaults were to be constructed under a separate contract on each side of the 120-inch outfall pipe downstream of the surge towers. The action appearing on your agenda is the approval of the plans and specifications for Vaults for Ultrasonic Flow Meter for Ocean Outfall , Job No. J-15B-2, and authorizing the General Manager to set the bid date (tentative bid date August 26, 1986). The Engineer's estimate is $150,000.00. No. 11(o): Approving Reduction of District No. 14 Capacity in the Von Karman Trunk Sewer. Pursuant to an agreement between District No. 7 and the Irvine Ranch Water District (IRWD), IRWD funded the cost of increasing the pipe size in Reach 1 of the District No. 7 Von Karman Trunk Sewer in Main Street and in Reach 2 in Von Karman Avenue between Main Street and Michelson Drive. Prior to the completion of that work, IRWD elected to connect to the Von Karman Trunk via the Main Street Trunk at San Diego Creek rather than via the Von Karman Trunk at Michelson Drive. The original design provided 5.8 MGD of capacity in Reach 2 of the Von Karman Trunk. Funds received to date from IRWD for the incremental upsizing are equivalent to 3.5 MGD of pro rata capacity and IRWD has requested the capacity -7- July 9, 1986' agreement be modified to reflect only the pro rata capacity of 3.5 MGD represented by the $867,696.00 paid to date. District No. 7 costs are the same _ as if the larger pipe had not been installed and District No. 7 will enjoy an additional 2.3 MGD of capacity at no cost under the modified arrangement. Staff recommends reduction of the District No. 14 (IRWD) capacity in the Von Karman Trunk Sewer from 5.8 MGD to 3.5 MGD, based on IRWD's pro rata payment for said capacity right, in lieu of payment of additional pro rata funds for a full 5.8 MGD capacity. Attached to the Agenda material supporting documents is the letter of request from IRWD, a staff report reflecting calculation of the modified capacity pursuant to said request and a resolution approving Amendment No. 1 to the Agreement between District No. 7 and District No. 14 relative to modification of said capacity. No. 11(p): Authorizing the Selection Committee to Negotiate Addendum No. 4 to the Engineering ervices Agreement for Installatio ofR lacment Belt Filter . an t an oisenti anon - a an atP ano o. Notm aaP -2. Previously, the Directors engaged the firm of John Carollo Engineers to design and provide construction services for the installation of replacement belt filter presses at the two treatment plants as well as ventilation improvements at Plant No. 2. The Ventilation Improvements at Plant No. S Solids Handling Facilities, Job No. P2-28-2, have been finished and were accepted by the Board as complete in February of this year. The two contracts for the installation of the replacement belt filter presses are currently under construction. Because of the complexity of the systems, more shop drawing review and more inspection of the scrubbing equipment, prior to shipping by the manufacturer than was originally contemplated, has now been deemed necessary. The staff is, therefore, recommending that the Selection Committee be authorized to meet with the Engineer to negotiate additional construction services for these two projects. Following the Selection Committee's negotiations, the Addendum will be presented to the Boards for approval . No. 11(q) : Authorizing the Selection Committee to Negotiate Addendum No. 2 to the Professional Services reement with K. P. Lin strom Inc. or the oint Treatment Works Wastewater Master Pian UK to GDMplete Necessary LhUA work for Support Facilities. The firm of K. P. Lindstrom, Inc., prepared the Environmental Impact Report for the Master Plan of Joint Treatment Works that was approved in its final form in July, 1985. Subsequently, the Directors have approved a Master Plan of Support Facilities including a new central laboratory, administrative office addition and other office space and shop facilities, site and security improvements, a new entrance, interior road improvements and other miscellaneous facilities. In order to assure compliance with the requirements of California Environmental Quality Act (CEQA), the staff is recommending that the Selection Committee be authorized to meet with K. P. Lindstrom, Inc., to negotiate Addendum No. 2 to complete the necessary environmental work pursuant to CEQA to N%./ address these support facilities. Following the Selection Committee's negotiations the Addendum will be presented to the Board for approval . -8- July 9, 1986 No. 11(r) : Issuance of Purchase Order to Smith-Emery Company for Soils and Concrete Testing Services in Connection With Districts' Construction roaects. For the past several years, the Districts have had an agreement with the County of Orange for testing services on soils, road base and concrete materials _ for trunk sewer and treatment plant projects. However, we have been informed by the County that the Environmental Management Agency Laboratory will not be able to provide this service in the coming year because of heavy commitments to County projects. As the Districts have ongoing major construction programs and an ongoing need for these services, the staff solicited proposals from three qualified firms for the testing services. The major upcoming project requiring these services is the Fullerton/Brea Interceptor Sewer, Contract No. 2-25. The bulk of the testing services will be used during the construction of this project, however, there will also be other Districts ' trunk sewer and joint works contracts requiring testing services. The staff has evaluated the three proposals received. While the hourly rate for Smith-Emery is slightly higher than for Irvine Soils, the travel charge tips the balance in their favor as they are in a location adjacent to Fullerton where the major project involved will be underway and, thus, the total costs would be lower for Smith-Emery. Outlined below is an example of the costs for each company: (Example) Calc. of Cost Maximum for Four Hours Minimum Travel Time Hourly of Site Work a.i Firm Charge Charge Rate Plus Travel Irvine Soils 4 Hours 1 Hour $32 + $2* $160.00 Smith-Emery 4 Hours 1/2 Hour $33 + $3* $148.50 H. V. Lawmaster 4 Hours No Maximum $38 $152.00** *Additional hourly charge for use of nuclear gauge. **Plus travel time. Staff is, therefore, reconmending that a -purchase order be issued to Smith- Emery Company in an amount not to exceed $50,000.00. No. 11(s): Ratif in Action of the General Mana er in Issuin Change Order A to Purchase Or er No. 3 7or Kepairs to uxygen ystem tquipment. In late May 1986, the plug in Cryogenic Turbo Expander on the "A" Cold Box at Plant No. 2 Secondary Treatment Facilities failed. It was removed and sent to the manufacturer, Air Products and Chemicals, Inc., to examine and repair, if possible, at a cost not to exceed $10,000.00. After dismantling and inspecting the equipment, Air Products advised that the unit was repairable but at a cost of $22,500.00, plus tax and freight. (A new replacement unit is valued at $60,000.00.) Since the repairs will take 10 weeks and the unit is needed in the event of �./ a requirement to start up the "A" Cold Box (we currently have only "B" Cold Box operable), staff issued a change order to the original purchase order to Air -9- July 9, 1986 Products and Chemicals, Inc., increasing the amount to $22,500.00, plus tax and freight, for the repair of this critical unit of our secondary treatment _ process. Pursuant to the Purchasing Resolution, staff requests ratification of its action in issuing Change Order A to Purchase Order No. 23734 increasing the _ amount from $10,000.00 to $22,500.00, plus tax and freight. No. 11(t): Continuation of Services of White, Fine and Verville to Provide Assistance re Legms ation or esearc roject arbluage uisposal AlFernatlVeS. The Boards have approved a research planning study with the National Oceanic and Atmospheric Administration (NOAA) and the California Institute of Technology (Cal Tech) for sludge disposal alternatives, and authorized the engagement of a Washington, D.C. firm to assist the Districts in obtaining federal legislation to permit the construction and operation of the research project. The Boards engaged the firm of White, Fine and Verville to provide the professional assistance to obtain the necessary legislation. This engagement expired on June 30th. Although both Houses of Congress have passed separate bills to revise the Clean Water Act, they have not yet gone to conference to work out the differences in the bills and produce the final amended act. In order to assure the continuation of the services of Lee White, our counsel in Washington, D.C., toward favorable legislation for the project, it is recommended that the existing agreement for providing professional assistance and coordination of our efforts be extended through December 1986, and that the total maximum compensation be increased from $145,D00.00 to an amount not to exceed $160,000.00. Hopefully, Congress will reauthorize the Clean Water Act before it adjourns this session at the end of the year. No. 11(u): Receive and File Summons and Com laint to Enforce Sto Notice Re Entr Gates at Plant No. 2 ob No. PW- 25 (Rebid) an AuthorizingGenera ounse to Appear and De en Districts' Interests. On June 9, 1986, the Districts were served with a Summons and Complaint in the matter of Amfac Distribution Corporation v. W. C. Friend and County Sanitation Districts, Case No. 193928. This is a routine procedure, wherein the general contractor is alleged to have not paid a subcontractor or supplier, and they are suing to enforce their rights pursuant to a Stop Notice previously served on the Districts. The Districts are not in need of active participation in the litigation, but simply hold the remaining monies due under the contract as an impartial third party. It is recommended that the Boards authorize the General Counsel to appear and defend the interests of the Districts, as necessary. No. 11(v): Receive and File Summons and Complaint Re Employee Disciplinary Action and Authorize energy a� o s:T to A ear and a en t�erests of the istricts. The Districts have been served with a Summons and Complaint for Damages and Injunctive Relief, Case No. 49-26-12, dated June 10, 1986, filed by the International Union of Operating Engineers, Local 501, AFL-CIO, on behalf of an employee that was disciplined by the Districts. -10- July 9, 1986 The action appearing on the Agenda is to receive and file the summons, authorize the General Counsel to appear and to engage special counsel to appear and defend the interests of the Districts, as necessary. DISTRICT NO. 1 No. 11(w) : Ratifying Staff Action Re Emergency Replacement of Manhole on Santa Ana Trunk Sewer. Recently, it came to the attention of the staff that a manhole on the Santa Ana Trunk Sewer located near MacArthur Boulevard, west of Harbor Boulevard had been covered by development in the area and had to be located. When the manhole was located, it was determined to be in poor condition. It was necessary to replace it with a new manhole and to reconnect the three local sewers connected to it under emergency conditions. Pursuant to the Purchasing Resolution, the action on your agenda is to ratify staff's action in hiring Anaheim Sewer Construction to locate and replace the manhole at a cost not to exceed $12,000.00. DISTRICT NO. 2 No. 11(x): Receive and File Summons and Cross-Com Taint b Aero Tech Plating, Inc., Re istr cts n orcement ga nst the irm or ego n ustria bumpin' g to 6istrictew�ystem. In February, the District filed legal action against Aero Tech Plating, Inc., for illegally dumping excess concentrations of heavy metals into the h./ District's sewage system. In May after it was discovered that the firm had again willfully violated its permit conditions and the District's Industrial Waste Ordinance, legal counsel sought, and was granted by the court, a restraining order prohibiting further discharges to the sewer. Aero Tech has now served the District and its Chief of the Industrial Waste Division with a Summons and Cross-Complaint, Case No. 48-11-13, for alleged civil rights violations, emotional distress, defamation and interference with business. The action appearing on the Agenda is to receive and file the summons and authorize the General Counsel to appear and defend the interests of the District, as necessary. No. 11(y) : Ordering Annexation No. 53 - Borrow Pit Annexation to County Sanitation District No. 2. This 38.79 acre annexation is within Tract No. 10439 and contains 116 lots planned for single family residences plus eight additional structures, and is known as the Vista Royale development. Thirty-eight units have been constructed (19 of which are currently occupied), 43 units are currently under construction and 35 lots are vacant. The commercial development is located in the vicinity of Nohl Ranch Road and Santiago Boulevard. The local sewering agency is the City of Orange. -11- July 9, 1986 . , The annexation has been held in abeyance for some time pending settlement of a lawsuit involving one of the former owners of the territory, the Goeden Company. All outstanding annexation fees and legal fees have now been paid by the new property owner, The Fieldstone Company. The annexation is in accordance with the terms of the negotiated agreement with the County of Orange re AB 8 tax exchanges for annexing properties. Staff recommends approval of the resolution attached to the Agenda material ordering Annexation No. 53. DISTRICT NO. 3 No. 11(z): Authorizin the Selection Committee to Ne otiate Addendum No. 1 to the Engineering ervices A reement With Clif or orkert, lvl n ineer ar Desi n o i er-Ho er Trunk Sewer anhole (Vault Rehabilitation at Various Locations, ontract No. 3- R- . In July of last year, the Directors engaged the firm of Clifford Forkert, Civil Engineer, to prepare plans and specifications for the Miller-Holder Trunk Sewer Manhole (Vault) Rehabilitation at Various Locations, Contract No. 3-28R-1. This is the next project in the District's program of rehabilitating manhole vaults on the Miller-Holder Trunk Sewer that have deteriorated because of hydrogen sulfide attack. The work includes the replacement or repair of 74 existing manholes, plus 6 manholes owned by the City of Cypress in accordance with an agreement between the City and the District pursuant to the Manhole Replacement Policy adopted by the Board. In conducting a preliminary review of the plans and specifications, the staff has determined that it would benefit the District and the Cities to include modified traffic control plans for 24 of the intersections which house these manhole vaults. These major intersections are located in the cities of Huntington Beach, Fountain Valley, Westminster, Cypress, Stanton and Buena Park. The preparation of such traffic control plans would have been required of the contractor for submittal to the Cities once the job was awarded and, therefore, the cost would have been incurred as a part of the construction work in either event. • The staff is recommending that the Selection Committee be authorized to' meet with the Engineer to negotiate services under Addendum No. 1 relative to inclusion of modified traffic control plans for the 24 intersections. Following the Selection Committee's negotiations, the Addendum will be presented to the Boards for approval . DISTRICT NO. 6 No. 11(aa): Directin Count Auditor-Controller to Include District's 1986/87 Sewer Service Charges on roperty Ti Bill . The action appearing on the Agenda is the routine yearly resolution directing the County Auditor-Controller to include the annual sewer service charges on the property tax bill for 1986/87 pursuant to the user fee ordinance originally adopted by the Board in 1984. -12- July 9, 1986 DISTRICT NO. 7 �./ o.S11 " � l Addendum . o Engineering Services Agreement Re MaN reet Appppprovaoofontract 7171 Boyle Engineering Corporation is currently under contract to the Districts to design and provide construction services for the Main Street Pump Station, Contract No. 7-7. Their initial contract included the design of the facility and subsequent addenda have added interim site inspection work and factory witnessing of equipment testing. At the June meeting, the Directors authorized the Selection Committee to negotiate Addendum No. 4 to this agreement to provide for additional inspection services. This action is necessary because of reduced staffing in our Engineering Department due to injuries and a disability retirement. The Selection Committee has negotiated the fee for this additional engineering work on an hourly rate basis including labor, overhead and profit for a total amount not to exceed $45,000.00. This is based on 900 hours of inspection at the rate of $50 per hour. This change will increase the total engineering services contract from $308,423.00 to an amount not to exceed $353,423.00. The actions appearing on the Agenda are to receive and file the Selection Committee's certification for the final negotiated fee and adoption of a resolution approving the Addendum No. 4 to the Agreement with Boyle Engineering Corporation. Copies of the Certification and Resolution are attached with the supporting documents. No. 11(cc): Amendi2 Boards' Action Re A reement with the Count of Orange Re Sewer Manho e A ustments in on unction With ount oa esur ac n ro ects. In March, the Directors approved an Agreement with the County of Orange in an amount not to exceed $22,000.00 for the raising of an estimated 100 manhole covers on District sewers (normally the responsibility of the District) as a part of the County' s road resurfacing project. The County plans an extensive resurfacing program in unincorporated areas over the next two years. A part of that work requires the raising of utility covers such as District manhole covers when the streets are repaved. At the time the staff presented this item to the Directors for approval , the County estimated that approximately 100 manholes would be involved in 1986 and the cost would not exceed $220 per manhole. It has now been determined that the actual number of manholes is 138. Based on a maximum price of $220 per manhole, as set forth in the agreement, the cost will exceed the $22,000.00 originally authorized and it is necessary to increase the original purchase order by $8,360.00. The staff recommends Amending the Boards' previous action re the Agreement with the County of Orange authorizing an increase from $22,000.00 for 100 manholes to an amount not to exceed $30,360.00 for 138 manholes. An additional �./ authorization may be requested as future work is identified by the County. -13- July 9, 1986' ' DISTRICT NO. 11 No. 11""' Approval of Selection Committee's Certification Re Engineering Services Agreement e a ro,7ect eport on a cean venue runk ewer. The Ocean Avenue Trunk Sewer is a 70-year old sewer located in an alley which bisects the first block northerly of Pacific Coast Highway between Lake Street and Goldenwest Street. Since the installation of the new Coast Trunk Sewer, which parallels the Ocean Avenue Trunk and replaces it as a conveyance facility, the Ocean Avenue Trunk is now limited to serving a very small drainage area. The area it serves is undergoing intense redevelopment with new land use and utility decisions being made by the City of Huntington Beach. Portions of the territory are included in City redevelopment projects and other portions are undergoing parcel combinations which will allow development of the full block including use of the alley. Therefore, the Ocean Avenue Trunk Sewer will have to be diverted or abandoned. The staffs of the District and the City of Huntington Beach have discussed the fact that the Ocean Avenue Trunk is a valuable local collector sewer and could best be utilized by deeding the sewer to the City for that purpose. However, prior to transferring ownership it is believed that a project report should be prepared to determine which reaches of the sewer should be rehabilitated, which reaches could be abandoned - possibly by the construction of new interceptors to divert flow to the Coast Trunk Sewer - and the location of necessary repairs to the sewer and/or the manholes. The Selection Committee has reviewed proposals to perform this work and has negotiated a fee with Boyle Engineering Corporation for prepartion of the report on an hourly rate basis, plus overhead, direct expenses and fixed profit for a total amount not to exceed $9,715.00. The actions appearing on the Agenda are to receive and file the Selection Committee's certification of the final negotiated fee for the above work and adoption of a resolution approving an agreement with Boyle Engineering Corporation to provide the necessary engineering services for preparation of a project report on the Ocean Avenue Trunk Sewer, Lake Street to Goldenwest Street. Copies of the Certification and Resolution are attached with the supporting agenda documents. ALL DISTRICTS No. 13: eement With SAIL for Ocean eedotNo trictsA 0-inch Ocean ut allMontorn CoA av Ame e pe icaton No. S-032. As a condition of the new NPDES ocean discharge permit jointly issued by the EPA and the California Regional Water Quality Control Board, the Districts must conduct an extensive monitoring program designed to characterize the effects of our discharge on the ocean environment. On April 26, 1985 the Districts issued a Request for Proposals to provide Ocean Monitoring Contract Services for the Districts' 120-inch Ocean Outfall , Specification No. S-032. After evaluation of seven respondents, the Districts entered into an agreement with Science Applications International Corporation (SAIC) to provide these services for the five-year life of the permit and negotiated a fee for year one in the amount of $917,680.00. -14- July 9, 1986 At the time of the original contract award it was noted for the Boards ' information that the requirements of this unprecedented monitoring program had been established by the EPA and it was the first of its kind. Although the EPA sftol had yet to fully define all of the work to be accomplished, the NPDES Permit required that the work commence immediately. Because of this, it was anticipated that as the program proceeded and the requirements were refined, it _ would be necessary to modify the contract to provide for the changes that would be required by EPA. Accordingly, the contract was increased to $940,468.00 with the addition of Amendment No. 1. Amendment No. 2 was made upon initiation of the required ocean current study which amended the total cost for year one to $1,002,705.00. Year one of the agreement has been completed and staff has evaluated the SAIC proposal for continuing the agreement through year two. SAIC has proposed a $1,530,486.00 effort for year two. The basis for this proposal is the experience gained by SAIC in conducting the program during the first year. This proposal is the result of extensive evaluation and discussions between SAIC and Districts' staff during May and June. As a result of this review, SAIC's initial proposal for year two has been reduced by more. than $153,000.00. The total increase from year one is $527,781.00. This includes significant increases in the scope of work caused by the addition of the ocean current monitoring program approved by the Joint Boards in May 1986 for $204,628.00, and mussel assessment which will commence during year two costing $43,243.00. Considering these two program scope changes as not affecting the increase of the basic program of year one, the actual basic program increase for year two is $279,910.00 which is a 22% increase. `%./ Enclosed with the supporting agenda documents is the report of the Selection Committee along with a detailed analysis of the SAIC proposal for the second year of the ocean monitoring program. The items appearing on the Agenda are to receive and file the Selection Committee Report and to approve Amendment No. 3 to the contract for Ocean Monitoring Services to Science Applications International Corporation for an amount not to exceed $1,530,486.00 for year two. No. 14: Report of the Executive Committee. The Committee met on June 25th and enclosed for Board members is a written report of their discussions and recommended actions for consideration by the Boards. No. 15: Report of Consultants on Lon -Term Debt FinancingAlternative for Capital Projects an ons eratl o co ons, aS Appropriate. The financial consultants and General Counsel are proceeding with planning for issuance of long-term, tax-exempt debt securities in accordance with previous direction from the respective Boards and Committees. Enclosed with the Directors' agenda material is a status report. An updated report and recommendations for appropriate Board action will be presented to the Directors by the consultants at the Joint Board meeting on July 9th. -15- July 9, 1986 ' No. 16: Adoption of 1986/87 Individual Districts Budgets. The Executive Committee reviewed the individual Districts 1986/87 fiscal year budgets at its meeting on June 25th and recommends adoption of said budgets. For those Districts (Nos. 1, 2, 3, 5, 6 and 14) considering issuance of long-term debt financing, staff has prepared a separate budget document reflecting the revised budgetary amounts should said Districts proceed with such an issue. Following the actions of the respective Boards under the preceding agenda item each Board should adopt the appropriate budget with or without the debt financing included. No. 17: Adoption of Gann Initiative (Proposition 4) Annual Appropriations Limit. The Gann initiative limits state and local government appropriations of proceeds from tax sources to an amount based on changes in population and the cost of living over the 1978/79 base year. Each year the Boards must fix the limit in accordance with the initiative. In 1986/87 "proceeds of taxes" are well within the appropriations limits as set forth below. 1986/87 District Net 1986/87 District No. Tax Appropriations Budget Gann Limitations 1 E (69,000.00) $1,822,590.00 2 2,427,000.00 7,578,850.00 3 3,952,000.00 9,544,745.00 I.s 5 1,363,000.00 1,962,605.00 6 275,000.00 1,142,439.00 7 1,544,000.00 2,280,127.00 11 948,000.00 2,006,087.00 13 Not Applicable Not Applicable 14 Not Applicable Not Applicable The Resolutions appearing on the Agenda are to establish the Gann appropriation limits for 1986/87. No. 18: Re ort and Recommendations of Fiscal PolicyCommittee Re Liabilit Insurance Coverage or 6 8 . The Fiscal Policy Committee is continuing to evaluate the Districts' liability insurance coverage options (see separate item under Executive Committee report and recommendations). Included with the agenda material is a preliminary report of the alternatives under consideration. The Committee will meet again prior to the July 9th Joint Board Meeting and review the options with our insurance broker, the General Counsel and staff, and submit its final report and recommendations to the Directors at the Board meeting. -16- July 9, 1986 DISTRICT NO. 7 No. 36: Adoption of Ordinance No. 720. In February, 1984, the Directors established a separate connection fee zone for the Irvine Business Complex to finance the necessary facilities to serve the major development and rapidly increasing densities occurring in that area. The newly created Zone 2 established connection fees of $180 per 1,000 sq. ft. (compared to $50 per 1,000 sq. ft. in Zone 1 the remainder of District No. 7's area). Since that time, significant land use changes have occurred adjacent to the Irvine Business Complex and along the San Diego/Newport Freeway corridors. The proposed development in those areas will generate considerably more wastewater than was originally anticipated in the 1982 Master Plan and, in a separate report last month, the staff recommended that Zone 2 be expanded to encompass this additional territory. The residential connection fee is the same in both zones, $250 per dwelling unit, and no change is proposed at this time. At the June meeting, the Directors received, filed and approved the staff report outlining the need to expand Zone 2 and conducted the first reading of proposed Ordinance No. 720 that would implement the recommended change. The actions appearing on this month's agenda are to hold the second reading of Ordinance No. 720 and final adoption of the Ordinance to expand the Zone 2 connection fee area. -17- COUNTY SANITATION DISTRICTS AI ORANGE COUNTY. CALIFORNIA v.O.BCX 8127 FOUNTAIN VALLEY.CAUFOPNIA 82728.8127 1OEAA ELL18 AVENUE July 3, 1986 FOUNTAIN VALLEY.CALIFOFNIA821O19-1O1e nLI 5A0.2810 17141982.2411 MEMORANDUM TO: All Directors RE: Proposed Deep Ocean Sludge Disposal Research Project There have been several recent media accounts of the Districts' proposed Deep Ocean Sludge Disposal Research Project. Unfortunately, they have not given an entirely accurate representation of the intent and nature of the project. Most, in fact, were without the benefit, or courtesy, of the media representatives discussing the merits and elements of the project with Districts' staff. Attached, for the Directors' information, is a summary of the proposed project. Also enclosed are copies of local newspaper ar 'cles which have been brought to our attention. , . W yn lvester Ge ral nager JWS:sc Enc. COUNTY SANITATION DISTRICTS of ORANGE COUNTY. CALIFORNIA oa wM 0127 .. July 3, 19R6 NnN NV���^«" A927 aa+n r WAIN VA .GU6 IA -role masaozA+o n+a"eezA++ PROPOSED DEEP OCEAN SLUDGE DISPOSAL RESEARCH PROJECT In 1980, a six-year study of the Proposed Sludge Management Program for the Los Angeles/Orange County Metropolitan Area (LA/OMA) was completed. The study was a ,joint effort by our Districts, the Los Angeles County Sanitation Districts, the City of Los Angeles, the State Water Resources Control Board (SWRCB) and the U.S. Environmental Protection Agency (EPA) and financed largely by a federal/state Clean Water Grant. Its purpose was to develop an environmentally acceptable and economically practical long-range sludge disposal plan for the Los Angeles/Orange County basin. The study focused on land-based disposal alternatives. The concept of deep ocean outfalls as an alternative for sludge disposal was briefly described in the LA/OMA study. However, EPA would not approve the study of ocean disposal by pipeline because it is not currently allowed by federal law. The LA/OMA Final Facilities Plan/Program and Summary of Final EIS/Report did, however, state that 0...Public review and comment resulted in the identification of needed research on sludge disposal in deep ocean basins. A demonstration study involving detailed pre-discharge and post-discharge evaluations was suggested..." In 1981, following public hearings on the LA/OMI( study during which considerable public concern was expressed over certain land-based options, the Boards of Directors adopted Resolution No. 81-82, Establishing a Policy Pertaining to Determining the Best Possible Method of Disposal of Sewage Solids. It commits the Districts to study all feasible sludge disposal alternatives, including deep ocean disposal. Shortly thereafter, the Boards approved participation with the U.S. Department of Commerce's National Oceanic and Atmospheric Administration (NOAA) to fund a research and planning study for deep ocean disposal of sludge off Orange County and engaged counsel in Washington, DC to assist the Districts in obtaining the necessary federal legislation to permit the construction and operation of the research project. The research project has generated considerable interest in the Congress. In fact, the Conference Report on the 1981 Clean Water Act Amendments stated "...the Research Project conducted by NOAA on sludge from the Orange County Sanitation Districts may continue". The Environmental Quality Laboratory, California Institute of Technology (Cal Tech), has produced a research plan for the deep ocean disposal of pre-conditioned sewage sludge. Proposed in a region over eight miles from shore and in more than 1,000 feet of water, the plan is based on considerable site-specific oceanographic observations conducted by the Southern California Coastal Water Research Project (SCCWRP) and ocean current studies by ROAA (see attached Exhibit A, Excerpted from the Final Draft Report dated September 12, 1985). Funding for developing the plan was provided by NOAA, the Andrew Mellon Foundation, the William and Flora Hewlett Foundation, and the County Sanitation Districts of Orange County .� (CSDOC). -1- Dilute, pre-conditioned digested sludge not to exceed one-half of the Districts' production would be discharged through a pipeline for a five-year period. Extensive studies would be conducted by the marine research community to determine the effect of the discharge of municipal sludges on the ocean. Environmental monitoring data would be compared to pre-discharge baseline data. A major safeguard would include continuous oversight of the study by an independent regulatory and scientific board. In the event the board found unacceptable adverse environmental effects occurring as a result of the study _ then the practice would be discontinued. This research project would provide substantial new scientific information presently not available on the deep ocean because many of the proposed experiments have never been conducted before, particularly in actual situations. It will provide reliable data to help guide future decisions in dealing with one of the most complex issues in the entire water quality area; namely, the assimilative characteristics of the deep ocean. The particular data to be collected and analyzed by the study is described in the project description prepared by Cal Tech and the scientists associated with preliminary studies and is the result of workshops conducted by NOAA and Cal Tech. A number of the nation's outstanding marine biologists and representatives from other scientific disciplines participated in the effort to set out the most useful and constructive studies to be performed. The analysis and evaluation of the data is to be undertaken by outside experts, not Orange County Sanitation Districts' personnel. It is important that this project be considered in the context of multi-medium management of contaminants, recommended by the National Academy of Science. The multi-medium approach considers the particular characteristics of each environmental medium (ocean, land and air) and allows for an overall assessment of impacts and a means of maximizing environmental protection and minimizing �..� risks. We also support the Academy's views that recognize energy, resource limitations and the interrelationships with waste production, treatment and disposal methods as critical to decision-making. A balanced concept of multi- media waste management for overall minimization of risks can be adopted based on projects like the Orange County's deep ocean research proposal which will provide a wealth of scientific information. The Massachusetts Institute of Technology Sea Grant Program (MIT) has recently published a report on "Ocean Disposal of Municipal Wastewater: Impacts on the Coastal Environment." This 1,100 page report concludes that there is no scientific basis for the presumption that the disposal of digested sludge in the ocean is unacceptable nor does the presumption consider the impacts and costs of the alternatives for disposal which may produce additional air and land pollution. The scientific community suggests new approaches to waste management must be taken to reverse current policy "...which is more costly in terms of energy, resources and environmental damage over the long-term..." The MIT Report also makes several points and recommendations which are supportive of the proposed research project. The report observes that: "...the present federal water quality program implicitly assumes that land and air disposal of wastes is generally preferable to water disposal, yet there is no systematic basis for the assumption..." -2- "Sludge disposal methods in the ocean can be improved. Instead of being banned outright, the ocean sludge disposal option should be kept open for analysis and evaluation on scientific, technical and economic grounds, just as for other options." "Research and demonstration projects should be encouraged to gain more information on effective techniques for management of ocean disposal. An example would be the deepwater (300m) disposal of sewage sludge off Orange County for a trial period of five years to observe transport, fates and effects of sludge particles, and improve methodology for analysis of such discharge in general ." We believe there is also an emerging school of thought within the scientific community that there may, in fact, be positive benefits from controlled ocean disposal. To date, the National Oceanic and Atmospheric Administration and CSDOC have funded planning and basic research at the Environmental Quality Laboratory at Cat-Tech and ocean surveys by SCCWRP and NOAA personnel and research vessels. The objective is to develop a research plan that will be acceptable to the EPA Administrator, to determine if a controlled discharge of a specific quality and quantity of municipal sludge discharged at depths never before attempted will benefit man and the marine environment. In other words, can the marine science community develop a system to enhance the marine environment and increase productivity using nutrients in a controlled, thoughtful manner, just as nutrients applied to the land can have a beneficial effect under controlled conditions. The proposed legislation does not encourage sludge dumping or set a precedent for others to follow. The legislation, which was worked out with the National Wildlife Federation staff, is permissive and merely authorizes the EPA Administrator to issue a five-year Ocean Research permit: ". ..if the Administrator is satisfied such local agency (CSDOC) is actively pursuing long-term land-based options for the handling of its sludge with special emphasis on remote disposal alternatives set forth in the 1980 LA/OMA sludge management project and on reuse of sludge or use of recycled sludge and if the Administrator determines there is no likelihood of an unacceptable adverse effect on the environment as a result of issuance of such permit..." Based on the foregoing, the ocean research permit, if and when issued by the EPA Administrator, will address any concerns on contaminants, such as PCBs, by restricting their discharge to background measurements. The volume of sludge allowed during the research project is limited to not more than one-half of the Districts' production. The legislation only authorizes the Districts to conduct the experiment for five years. Any further discharge would require further legislative approval. The preconditioning process for the research discharge will ensure that the exacting requirements of the Administrator will be met. The research for the required land-based facilities as well as the ocean discharge segment will be conducted and the final results will be evaluated by scientists of noted institutions including Cal-Tech, Scripps Institute of Oceanography, Woods Hole Oceanographic Institute, University of Rhode Island, Virginia Institute of Marine Science, Louisiana Universities Marine Consortium, and the Massachusetts Institute of Technology. -3- We expect the quality of sludge will improve through our combined programs of source control enforcement and public education to eliminate the discharge of undesirable materials into the sewer systems by both businesses and households. For ten years CSDOC has been enforcing a very successful industrial source control ordinance with ever-increasing standards to be met by the industrial community. In addition, an education program is presently being developed to inform all residential users of the CSDOC system on "what not to put down the drain" to reduce the potential of toxic materials entering the system. Several "Toxic Roundups" have already been conducted by the Districts in cooperation with other agencies. The proposed legislation (see attached Exhibit B) gives the EPA Administrator many safeguards to ensure the project will be conducted in a safe, scientific, unbiased manner that will assure that the environment is adequately protected. It further provides that if the monitoring results indicate unacceptable impacts on the marine environment, the project will be immediately terminated. The CSDOC Boards of Directors are on record as having committed to do so. During the course of the five-year study the Districts will continue to actively pursue long-term land-based options with special emphasis on remote disposal alternatives set forth in the 1980 LA/OMA project study and on reuse of sludge. The County Sanitation Districts of Orange County continue to be on the leading edge in the field of water pollution control. Our industrial source control program which began in 1976 is looked upon by many in this field as an outstanding achievement. We have spent millions of dollars of our local money to meet EPA and state discharge requirements; in fact, we are the first and only major municipal ocean discharger in California to meet the standards. Our research budget for 1986 is $3,203,000. The proposed deep ocean research project is another step by our agency to separate the known and unknown using advanced marine science technology, again looking for a better solution to the environmental problems facing coastal communities. The ultimate success or failure of this deep ocean experiment should be judged by the marine scientific community who will evaluate the multi-faceted experiments conducted by other independent scientists during the five year life of the program. Given the limited alternatives, it would seem there is a pressing need to evaluate all sludge disposal options to assure that the least environmentally detrimental methods are employed. There are only three options for the disposal of any waste; the air, the land, and the water. When you consider that disposal to the atmosphere by burning may adversely impact air quality and disposal to land by burial may have undesirable impacts, it does not seem prudent to eliminate use of the ocean as an alternative before fully evaluating it. It may be that the ocean, with its tremendous assimilative capacity, is the most environmentally sound alternative, all factors considered. Further, the positive benefits that may result from various disposal alternatives should be examined carefully and methodically. We will never know unless this research work is conducted. The proposed study will provide the scientific data upon which federal and state legislators and regulatory officials can base future decisions, not only on this important matter, but, in fact, the broader issue of total environmental management. -4- EXHIBIT A Excerpted From Final Draft Deep Ocean Disposal of Sewage Sludge Off Orange County, California A Research Plan by Environmental Quality Laboratory California Institute of Technology September 12, 1985 Proposed Deep-Ocean Discharge of Sludge Within a few tens of miles off the southern California coast the ocean basins drop to depths of over 3000 feet (1000 meters). An earlier Environmental Quality Laboratory report (Jackson, et al ., 1979) recommended a depth of about 1300 feet (400 meters), on the side slope of a basin, as the best candidate site for further sludge disposal study. It was felt that environmental effects associated with marine sludge disposal would be minimal at that depth. CSDOC now proposes an experimental discharge of 50% of its sludge through a small pipeline terminating 7.5 miles (12 kilometers) from the mouth of the Santa Ana River at a depth of 1000-1300 feet (300-400 m) . The pipe (about 18 inches in diameter or smaller) would be continuously welded and coated both internally and externally; it could easily be laid from a pipe-laying barge (see NRC, Marine Board, 1984, for brief discussion of pipe-laying technologies). At the time of the first edition of this research plan, Nov. 1982, CSDOC ✓ research paln wasabased0on thattrateuofesolidsed(scharge, '''150ptons/dayn(136e metric tons/day). This second edition reflects halving of the proposed discharge rate, although many research tasks remain qualitatively unchanged. Savings attributable to the original proposal would have been nearly $10 million per year, including the annualized cost of capital as well as annual operation, maintenance, research and monitoring costs. For half marine, half land discharge, the savings (compared to 100% land discharge) would be much smaller (perhaps $1 - 2 million/yr). Nonetheless, the experiment will pay for itself and generate valuable knowledge and experience to guide future ocean sludge disposal policy. The environmental impacts of ocean disposal are expected to be slight, based on what is currently known. We do not anticipate any human health impact or risk. If the research plan presented herein reveals unacceptable impacts, CSDOC will modify or discontinue its ocean discharge operations. Upon termination of the discharge, any sludge-related changes in biological communities are expected to be reversed within only a few years. CSDOC is currently seeking approval to conduct this experiment through special legislation and/or regulatory actions at both state and federal levels. -1- Need for Research Because the CSDOC sludge outfall would be about four or five times deeper than existing wastewater or sludge outfalls, there are special research needs for system engineering and evaluation of environmental effects. The specific goals of this research plan are: 1. To characterize the physical, chemical, and biological properties of the sludge. 2. To recommend: (i) depth and location of the end of the sludge outfall ; (ii) in-plant processing of sludge before discharge; and (iii) possible modifications in pretreatment (or source control) programs for trace contaminants. 3. To make pre-discharge predictions of sludge-induced environmental impacts. These would include changes in water-column oxygen concentrations and benthic sedimentation rates. 4. To observe changes in water column and benthic communities and measure the distribution of important chemicals in the water, in the sediment, and in organisms. 5. To find what human health risks (if any) are associated with deepwater sludge discharge, either directly through human contact with seawater or indirectly through consumption of seafood. 6. To determine the mechanisms by which ecological and chemical changes occur. 7. To assess the predictability of the effects of deep sludge discharge by comparing model predictions with monitoring data. 8. To summarize and recommend methodology for designing systems for sludge discharge into the ocean and predicting the effects. 9. To summarize the effects of the Orange County sludge discharge, and evaluate their significance with respect to marine resources. Research Plan To satisfy the goals listed above, a comprehensive research plan is presented, consisting of 41 tasks arranged in nine groups: Task Group 1. Survey for Discharge-Relating Effects (pre- and post-discharge monitoring) 2. Site Characteristics 3. Sludge Characteristics 4. Modeling 5. Preliminary Design 6. Biological Impacts--Laboratory Studies 7. Biological Impacts--In-Situ Studies 8. Special Studies 9. Integration, Analysis, and Interpretation -2- Since publication of the original report in November, 1982, the Southern California Coastal Water Research Project has completed a two-year field and modeling study, providing an excellent preliminary evaluation (SCCWRP, 1984), and NOAA has measured ocean currents at a number of stations and depths. �./ Project Organization The research plan describes the work to be done without regard to who will perform which tasks. Although major parts of the proposed work may be done - under grants and contracts to universities and private firms, significant portions are being or have been performed by CSOOC (in-house) and by the Southern California Coastal Water Research Project. An administrative board would be established to set overall policy to be carried out by a project research administrator selected by the board. The project research administrator would carry out the research plan by means of grants and contracts; research proposals would be evaluated with peer reviews. A research review committee would be established to advise the research administrator on priorities, changes in the research plan, and evaluation of proposals. An annual summary and evaluation of the results would be prepared for the regulatory agencies, CSDOC, NOAA, and other sponsors. Thus management of the research project would be independent of CSDOC, the agency which is responsible for building and operating the sludge disposal system. Regulatory agencies would be responsible for specifying the conditions under which the sludge discharge may continue. Project Cost o.i The research project would include up to two years of predischarge work and five more years of study after the discharge begins. The estimated total research cost is approximately $1.7 to 2.2 million per year. These R & D costs are in addition to the usual capital, operation and maintenance costs for the sludge outfall system. National Significance National policy for sludge disposal is currently being reviewed, especially with regard to permitting ocean disposal. If the experimental deep-water sludge discharge goes forward as proposed, research and monitoring activities recommended in this report will produce results which are potentially very important to policy-makers. For instance, if related environmental effects are found to be very small, then the ocean discharge option may be viewed more favorably vis-a-vis air and land disposal options. -3- EXHIBIT B EXCERPT FROM H. R. 8 PROPOSED AMENDMENTS TO THE CLEAN WATER ACT Passed by the House of Representatives onJuly 23, 1985 Section 49. Ocean Discharge Research Projects. (a) In General--Notwithstanding any other provision of - law, the Administrator is authorized to issue a research permit to the Orange County, California, Sanitation Districts for the discharge of preconditioned municipal sewage sludge into the ocean for the purpose of enabling research to be conducted in assessing and analyzing the effects of disposing of sewage sludge by pipeline into ocean waters, if the Administrator is satisfied that such local governmental agency is actively pursuing long-term land-based options for the handling of its sludge with special emphasis on remote disposal alternatives set forth in the 1980 LA/OMA sludge management project and on reuse of sludge or use of recycled sludge and if the Administrator determines there is no likelihood of an unacceptable adverse effect on the environment as a result of issuance of such permit. (b) Permit Terms-- (1) Period--Such permit for the discharge of sludge shall be for a period of five years. (2) Monitoring--Such permit shall provide for monitoring of permitted discharges and other discharges into the ocean in the same area and the effects of such discharge (including cumulative effects) in conformance with requirements established by the Administrator, after consultation with appropriate Federal and State agencies, and for the reporting of such monitoring to Congress and the Administrator every six months. (3) Volume of Discharge--Such permit shall provide that the volume of such local agency's sludge disposed of by such experimental pipeline shall be no more than one and one-half times that being disposed of by such remote disposal and alternatives for the reuse of sludge and the use of recycled sludge. In no event shall the agency dispose of more than 50 percent of its sludge by the pipeline. (4) Termination--The permit shall provide for termination of the permit if the Administrator determines that the disposal of sewage sludge is resulting in an unacceptable adverse impact on fish, shellfish, and wildlife. (c) Report--Such districts shall report the results of the program and an analysis of such program to Congress under this section not later than four and one-half years after issuance of the permit. Al2 * Orange Coast DAILY PILOT/ Tuesday,July 1, 1986 10PFq0N. ./ ` Experimental ' sludge dumping dangerous idea Hello,guinea pigs. The Orange Count Sanitation District wants to use you in an experiment. It wants to spend$20 million to see what would happen if it were to dump sewer sludge 12 miles off the Orange Coast in 1,000 feet of unpolluted Pacific Ocean water for five years. It seems certain that adding untreated sewer sludge — including as much as one-half ton of toxic polychlorivatedl'nphenyls (PCBs) — to the relatively pure environment would pollute it.The question seems only to be one of degree: Would the sludge be diffused into harmlessly low concentrations? Would the chemicals in the sludge affect food fish and, ultimately, the fishing industry in the dumping area? Would non- edible, but nonetheless important, sea life be affected? Could the junk make its way closer to shore? Oh,yeah..One other question:Can't the sanitarians think of anything better to do with$20 million of what they describe as "reserve funds" than flirt with pollution?It would seem that a public agency with$20 million it doesn't know what to do with should give the money back to the ratepayers from whom it was taken. Another alternative would be to experiment with technologies that improve waste treatment so it may be disposed of safely. To take obviously harmful sludge and dump it at what appears to be a safe distance is scientifically.naive. We should have learned from places like Love Canal, N.Y.,and Times Beach,Mo., that the greatest danger to be feared in the disposal of toxic wastes is human ignorance. Out of sight is not out of mind, at least not . permanently. To dump sludge considered too dirty to be disposed ofcloser to shore,sludge known to contain PCBs,off the Orange Coast on an experimental basis is to be reckless and irresponsible. At this early stage of its planning, the sludge line is seven years and two major approvals off. But, if the sanitation district cannotbuild a strongerargument for it than the"experiment"story that has been made public; if it cannot offer assurances that the program it proposes is safe within reasonable standards, the idea should be flushed. Orange Coast DAILY PILOT/ Monday, June 30, 1986 Sludge lime ozz coast assailed By ROBERT BARKER aliNaW'AM 9Y11 Proposals to build an experimental sewage sludge line deep under coastal waters between Huntington Beach and Newport Beach have come under fire from Southern California en- vironmentalists The sludge line is proposed for the heart of a prime commercial fishing area,according to Nancy Tayylor,co- chairman of WeCleanCoestal Waters Task Force of the Sierra Club. In a letter.urging U.S. Senate members to oppose the S20 million Project pproposed by. the Orange County S muon District, Taylor said scientists are interested in the Pro act sa they can study the before- an effects of dumping sewage sludge into a relative clean area. "It seems that the Orange County authorities are willing to pollute a natural area, known for its com- mercial fishin& far the sake of scientific study,"she said. Taylor also cited Southern Cali- fomia Coastal.Water Research pro- ject studies that reportedly show the Orange County Sanitation District (Please see SLUDGE/A2) SLUDGE LINE OFF COAST ASSAILED... From Al "has low but significant levels of Taylor claimed that bluenose Local officials say building the 10- PCBs" in its effluent — about one- dolphins living in Southern Cali- to 12•mile-long pipe would give them halfum year. fomia waters already have the highest an unprecedented look at the effects Taylor said that the proposed DDT and PCB levels ofany mammal ofdeepacean dumping ofsludge,the sludge line would contribute at least in the world, primarily because of end waste product of sewage treat- the same amount of FCBs each year dumping of them chemicals between ment- and there is no way for the environ- 1940 a 1972. ment to assimilate it; To prevent more contamination TheprDkine,which Proposals say "Once they've built the sludge line, into the environment seems ludi- would be I,000 feet below the ocean spent the money and have done the emus,"she said. surface,is intended to be a five-year work,how are yyou going to get them Currenuy, Orange County rani- mimmh ProJecL to turn it off(ifitirroves harmful to tauon officals are permittedmdumb It stills requires the approval ofthe the environment), she asked today. ally treated sewage water—and not Environmental Protection Agency "PCBs are known to muse destmc- sludge — through the outfall line and the National Oceanographic and ry Lion to liver enzymes,which is linked where the Santa Ana River enters the Atmospheric Administration. Cam- to liver cancer in animals."she said. Pacific Ocean. pletion is not expected until 1993. Saturday, June 28, 1986 The Orange County Register SLUDGE aea:n BW Orange CAuray Semanan C S olfidek have popowd a 520 rtifion plan Huntingt n to send the owxy's Sludge 10 b 12 miss xso the ocean.The 24-'rY3+pip, Beach Wil carry tha dais 1.000 feat bean the eurfece from part #z mated ^ PacificWON the Seem Pro Pieer at Pacific Coast Highway hway m Huntr Batch Ocean - A�. Orange County Sanitation District s� cr ea cw�xv sa. mesa Plant #2 Huntington Beach 6 10.12 miles �1000 feet ➢al Ft.—The Rego er Deep-ocean pipeline for sludge proposed By Dana Kennedy depth of more than 1.000 feet. The Register If built, it would be the longest and deepest sludge line in the A S20 million proposal for the world and would be the first at. first sludge pipeline off the waters tempt at deep-ocean disposal, ac- of Orange County also will be the cording to Wayne Sylvester,gener- first attempt in the world to test the at manager of the sanitation dis- effect of dumping such sewage in trict. the deep ocean,officials said. The pipeline is intended as a 5- But the plan is under fire from year research protect to allow sci- environmentalists who believe it enlists to study the effects of dump, will pollute the ocean and violate ing sludge in the deep ocean, Syl- existing clean-water laws. vester said. It is not designed to At issue is a pipeline first pro- provide a permanent solution to posed in 19112 by the Orange Counts' the disposal of Orange County's Sanitation District that would ex- sludge, he said. tend from the district plant at the The pipeline would not cost tax- mouth of the Santa Ana River 10 to payers any money. Reserve dis- 12 miles into the ocean off Hunting- trict funds would be used to pay for ton Beach or Newport Beach at a Please see SLUDGEIA25 SLUDGE: Deep-ocean disposal is proposed Eg0M At d,Sylvester said. they're trying to put one in Orange forms, Irvine, where it is mixed Construction of the pipeline also County," said Nancy.Taylor, ar with trash and buried. If the pipe- tyould require approval by the fed- chair of the Sierra Club Coastal line were constructed, half of the ' mat Environmental Protection Water Task Force,which recently sludge"old be pumpedout roses. Agency and the National Oceano- wrote to legislators urging them to and the rest would still go to the graDhicand Atmospheric Adminis- refuse the waiver sought by Or- landfill,Sylvester said. tjation.The pipeline is not expect- ange County officials. '.'If they Sylvester said the dumped £d to be completed for at least sev- want to study a sludge line, they sludge could benefit marine life by an years. - can come up and study this one," acting as a kind of"ocean fertiliz- Orange County's plan is an alter- she said at... - petive to the burning or burial of The Hyperion sludge line off EI "If we Nought that this would sludge—the solid residue of treat- Segundo was built in 1961, accord- pollute,we'd never have proposed ed sewage,officials said.The city ing to Nelson Wong, senior engi. it,"Sylvester said."The(3Smem- a'f Ios Angeles is veering in an op• . neer for the Los Angeles Regional bar district)board of directors has posits direction and soon will rely Water Quality Control Board. But already gone on record saying they on a sludgo-tcenergy plant. passage of the Clean Water Act in would stop it if it were ever seen as Because the federal Clean Water 1972 made ocean sludge-dumping harmful." Act of 1t prohibited dumb. illegal,and the city was sued by the But Orange County enviroomen- Sudgeinthescean,OrangeCounty EPA in 1977. tulists such as Lorraine Faber, trust be granted a waiver that ofB- The city agreed to stop dumping past president of the Amigos de orals hope will be included in Ne by may 1980 but was unable to Boise Chica, oppose the idea. ienewal of the law being consfd- mcetthat deadline and laterexten- "You can't keep dumping poi. '!rail by a joint committce of the - sions because the project that will sonous materials into an arcs with- j).S. Senate and House of Repro- replace the pipeline has not been out it having a bad effect" she aentatives. completed, Wong said. City offi said."It's an indication they don't The House passed a version of cials hope the project will be fin- care about the quality of the 1r/ the, renewed bill approving the ished this year, he said. ocean.- pprpeline, but the Senate's version But Sylvester contended that the Both Orange County's plan for 2_d not include the pipeline. Con- sludge line proposed for Orange deep-sea sludge disposal and Los pass could approve a final version County has "nothing in common" Angeles'conversion to a sludge-to- as early as next month, Orange with the seven-mile Los Angeles energy plant grew cut of a six-year xtounry officials said.. pipeline. Because the proposed study of sludge disposal, complet- But local environmentalists said pipeline will be longer and deeper, ed in 1980. the proposed sludge line violates the sludge will be sucked out to sea The study recommended that She intent of the Clean Water Act, by stronger currents and settle on 'further research be given the deep. i which pmhibited sludge dumping. the ocean Ocor, he said. sea disposal plan,Sylvester said. They also question why such a Sylvester also said that Orange Caltech and NOAA completed . project is being proposed for Or- County sludge is more heavily preliminary engineering and soi- ;pnge County jug as city officials in treated than Los Angeles sludge entific studies of the idea in 1982 Los Angeles are closing a contra and is safer to dump. and --concluded that there was a 1persial sludge line under orders by The Orange County Sanitation good likelihood that it would be ac- he EPA and replacing it with a Oistrict currently handles 190,000 cepted environmentally;' Sylves- Imil million energy plant. pounds of dried sludge daily. It is ter said.They recommended 6he S- a "We're trying to get&sludge line now trucked to the Coyote Canyon year research project now pm Font of Santa Monica Bay, and landfill near the University of Cali- posed,Sylvester said. RE : AGENDA ITEM #8 STATEMENT OF QUALIFICATIONS OF NOMINEE FOR JOINT CHAIRMAN COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA �• P.O.BOX 8127.FOUNTAIN VALLEY, CALIFORNIA W728-8127 q�� + 108/9 ELLIS,FOUNTAIN VALLEY,CALIFORNIA 92788-7018 Q1IJ 962 2411 July 3, 1986 TO: Directors, Orange County Sanitation Districts At the July Joint Board meeting you will select the Joint Chairman for the next year. As you know, I was nominated to serve in that capacity at the June meeting and herewith request your vote to be selected as Joint Chairman for 1986-87. I have been honored this past year to work with each of you and staff to continue the important work of the Districts. We are progressing on a positive course and have accomplished a great deal this past year. It is impossible to list these within this brief statement of my interest, but I believe you are very aware of our numerous accomplishments. At the same time we must continue to focus on the County's future and the Districts' ability to sustain the quality of service for the citizenry. The Directors, in cooperation with staff, will for the foreseeable future be heavily involved in developing methods to deal with the on-going environmental, water quality and operational and maintenance issues. I am prepared to serve you for one more year as Joint Chairman to meet the provocative challenges and to seek practical solutions for the benefit of our proud community and the Sanitation Districts. Your support is very much appreciated. I look forward to the coming year with every bit as much enthusiasm and interest as I had last year to serve with you. Thank you for your consideration. Sincerely, Don A. Griffin Joint Chairman V� RE : AGENDA ITEM NO . 13 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA P.O. BOX 8127, FOUNTAIN VALLEY,CALIFORNIA 92728-8127 10844 ELLIS, FOUNTAIN VALLEY, CALIFORNIA 92708-7018 (714) 962-2411 July 2, 1986 Boards of Directors County Sanitation Districts of Orange County 10844 Ellis Avenue Fountain Valley, CA 92708-7018 Subject: Certification of Negotiated Fee for Professional Services to Conduct Ocean Monitoring Contract Services for Districts' 120-Inch. Ocean outfall, Specification No. S-032, for Contract Period No. 2 (Amendment No. 3). On April 26, 1985 the Districts issued a Request for Proposals to provide Ocean Monitoring Contract Services for Districts' 120-inch Ocean Outfall, Specification No. S-032 required by the Districts' new NPOES permit. After evaluation of seven respondents, the Districts entered into an agreement with Science Applications International Corporation (SAIC) to provide these services for the - five-year life of the permit and negotiated a fee for year one. The negotiated cost to the Districts for year one was $917,680. This was increased to $1,002,705 with the addition of Amendment No. 1 for additional lab instrumentation and laboratory work and Amendment No. 2 for ocean current studies. Both of these amendments were changes in the scope of work in response to EPA requirements. Staff has evaluated the SAIC price proposal for continuing the agreement through year two and reported to the Selection Committee. SAIC has proposed a $1,530,486 effort for year two. The basis for this proposal is the experience gained by SAIC in conducting the program during the first year and further expansion of the scope of work to accomodate EPA requirements. SAIC submitted a total of three versions of the proposal during.extensive evaluation and discussions between SAIC and Districts' staff during May and June. As a result of this review, SAIC's initial proposal for year two has been reduced by more than $153,000. The total increase from year one is $527,781. This includes significant increases in the scope of work caused by the addition of the ocean current monitoring program approved by the Joint Boards in May 1986 for $204,628, and mussel assessment, which will commence during year two costing $43,243. - Considering these two programs as not affecting the increase of the basic program of year one, the actual basic program increase for year two is $279,910 which is a 22% increase. The enclosed staff report provides a detailed analysis of the cost increases. In accordance with the Districts' procedures for negotiating professional engineering/architectural services, the Selection Committee has negotiated with Science Applications International Corporation (SAIC) for conducting Ocean Monitoring Contract Services for Contract Period No. 2. As shown in Attachment 1, Contract Period Number 2 consists of ocean monitoring from July, 1986 through June, 1987, data management and interpretation continuing beyond June 30, 1987 and an annual report that must be submitted to EPA and the RWQCB by January 30, 1988. The negotiated cost, including all professional services, direct expenses, equipment, overhead, and profit is the lump sum amount of $1,530,486. The Selection Committee wishes to emphasize for the Boards' information that SAIC 's efforts involve considerable field time in the conduct of the sampling tasks. The basic elements are shown in Attachment 2. Weather conditions and difficulties in obtaining sufficient marine organisms can dramatically influence the time required to complete a specified task. SAIC has made assumptions in their second year price proposal that are based on their first year experience. In the event that conditions occur that are beyond SAIC's control, then the Selection Committee will negotiate any change orders submitted by SAIC and then submit them to the Joint Boards for their review and approval . The Selection Committee hereby certifies that SAIC's cost proposal is reasonable and will not result in excessive profits for SAIC. The Selection Committee recommends that the Joint Boards approve Amendment No. 3 to Specification No. S-032 for Science Applications International Corporation to provide ocean monitoring contract services during year two for the lump sum amount of $1,530,486. /s/ Don R. Griffin /s/ Don E. Smith Don R. Griffin Don E. Smith Joint Chairman vice Joint Chairman Selection Committee Member Selection Committee Member /s/ Richard B. Edgar /s/ Blake P. Anderson Richard B. Edgar Blake P. Anderson Chairman Director of Operations Selection Committee Member Selection Committee Member 7/3/86 ATTACHMENT 1 OCEAN MONITORING CONTRACT SERVICES ✓ FOR DISTRICTS' 120-INCH OCEAN OUTFALL CONTRACT PERIOD NO. 2 Month # 1 July 86 Begin monitoring Begin boat work Deploy current meters year 62 2 Aug 86 3 Sep 86 4 Oct 86 Quarterly meeting 5 Nov 86 6 Dec 86 7 Jan 87 Quarterly meeting 8 Feb 87 9 Mar 87 10 Apr 87 Quarterly meeting 11 May 87 12 June 87 End monitoring year 82 13 July 87 Quarterly meeting 14 Aug 87 15 Sep 87 16 Oct 87 Data Submission Quarterly meeting year M2 17 Nov 87 18 Dec 87 19 Jan 88 Annual report Quarterly meeting year d2 7/3/86. ATTACHMENT 2 OCEAN MONITORING CONTRACT SERVICES FOR DISTRICTS' 120-INCH OCEAN OUTFALL MONITORING REQUIREMENTS OF PERMIT CONTRACT PERIOD NO. 2 Element Responsibility Influent monitoring Districts Effluent monitoring Districts Shore station monitoring Districts Water quality monitoring Contractor Ocean currents Contractor Benthic monitoring Contractor Trawling Contractor Rig fishing Contractor Mussle assessment Contractor Anchovy study Pending Asbestos study Pending Data analysis Districts/Contractor Data summary and interpretation Districts/Contractor COUNTY SANITATION DISTRICTS Et ORANGE COUNTY, CAUFORNIA June 26, 1986 1O EW AVENUE P.O.WXDiv F Wm vA .CLfIfO 821 ia7 masezzan mA,yp.Ey,a STAFF REPORT OCEAN MONITORING CONTRACT SERVICES SPECIFICATION NO. S-032 YEAR TWO Introduction On August 7, 1985 the Districts entered into a five-year agreement with Science Applications International Corporation (SAIC) to perform the marine monitoring activities required by the Districts' 301(h) permit. Annual price adjustments were to be negotiated during May and June of each year. On May 7, 1986 SAIC submitted a proposal for the continuation of the agreement through year two. Upon review by staff the proposal was considered unacceptable and discussions with SAIC took place to communicate the Districts' concerns. SAIC responded with a second proposal on May 15, 1986. Further evaluation and discussion with SAIC resulted in a third and final cost proposal submitted on June 6, 1986. This final revision of year two costs to the Districts is shown in Table 1. Evaluation A comparison of year one costs and the year two cost proposal is shown in Table 2. There has been a significant increase in the scope occurring as a result of the addition of the ocean currents task and the mussel assessment task. These tasks were part of the original permit requirements but their execution was delayed until the EPA, the RWpCB, and the Districts agreed on their technical details. First Proposal - May 7, 1986 The majority of the cost increases are a result of increased labor and ship time including an additional monthly survey not included in year one, additional boat personnel for suspended solids filtration, and separate processing of trawl and rig fish for onboard histopathological work and onshore priority pollutant analyses. A greater number of samples were required to complete the water quality determinations than were estimated for year one. Additional labor is also associated with coordinating and conducting the field surveys, data management, data submittals to EPA's national computer, report preparation, and program management. Other increases are associated with changes in analytical methods. Total additional program costs (subtotal) itemized in the first draft, less the ocean current study and mussel assessment, were $461.621. 1 Second Proposal - May 15, 1986 The second proposal of the year two costs reflects the "minimal effort" necessary to complete each task based on the experience acquired during year one. For some tasks, minimal effort represents effort less than that outlined in the permit but reflects what was demonstrated as practical under the actual conditions around our outfall . This contrasts with SAIC's approach in the first proposal which provided sufficient additional effort to more than comply with the permit. SAIC believes, and staff concurs, that this approach is the only way in which to provide signficant cost reductions. The area exhibiting the greatest reduction is that of labor since it is directly related to the assumed number of samples and number of hours. The minimal effort approach embodies certain assumptions which establish limited hours, samples, and analyses. The result of this approach is a 12.4% decrease in proposed labor costs from the first proposal (Tattle 3). Another area that is affected by this approach is Other Direct Costs (ODC). These include such areas as ship time, laboratory equipment, travel , per diem, telephone, field service, vehicle service, temporary employees, graphics, word processing, and reproduction. Because the assumed number of samples and analyses is expected to be less than that anticipated in the first proposal, the cost of ODC is reduced by 6.6% in proposal no. 2 (Table' 4). SAIC has represented to the staff that the total of ODC for year one is not reliable for comparison because the initial proposal regarding ODC included areas that were highly estimated. Labor reductions to minimal effort are established in shipboard hours for the water quality, benthic, trawl, and rig fishing surveys. Further labor and ODC reductions are combined indirectly with the reduction in the number of samples, analyses, and dissections performed. The reduction in the basic program (Table 2, subtotal) from the May 7 proposal is $111,287. Final Proposal - June 6, 1986 Continued evaluation of the May 15 proposal revealed additional areas of concern. These include the time required to process and manage data, complete reports, and administer and manage the program at the task level . In keeping with the minimal effort approach, SAIC made reductions in the management and coordination time associated with the trawling and data management tasks. Clarifying the definition of the October annual report requirement resulted in further cost reductions. SAIC had first assumed they would spend a significant amount of time on data interpretation. Staff objected on the basis that this report requires submission of data in tabular form only. In addition, by the incorporation of a modified data entry system at SAIC's laboratories, reductions in data entry costs were made possible. 2 Management, administration, and coordination reductions resulted in a 7.6% reduction in labor costs from the second draft (Table 3). However, ODC not being labor related in this instance were reduced by less than one percent (Table 4). The basic monitoring program (Table 2, subtotal ) for the final proposal reflects a further reduction of $29,489. Summary The total increase from year one is $527,781. This includes significant increases in the scope of work caused by the addition of the ocean current monitoring program approved by the Joint Boards in May 1986 for $204,628, and mussel assessment, which will commence during year two costing $43,243. Considering these two programs as not affecting the increase of the basic program of year one, the actual basic program increase for year .two is $279,910 which is a 22% increase. For reference, copies of the transmittal letters that accompanied each proposal are included as Exhibit A. The experience gained during the first year is the basis upon which SAIC has provided the proposal for year two. This has resulted in significant increase in cost in most areas of the program. The extent of the increase/decrease from year one costs is shown in Table 5 as percent. The changes associated with the Monthly Bacterial Sampling in Task A result from minimal analytical cost increases, no change in scope of work, and, the labor portion of the costs being combined with the labor costs of Monthly Chemical and Physical Sampling. The significant change shown in Benthic Monitoring, Task B, regarding Semiannual Bioaccumulation is attributable to the minimal effort approach of SAIC. Reductions in the estimated numbers of samples affects trace `..d metals and organics, and reduces survey time. Task E, Data Summary and Interpretation, incorporates two major adjustments in the computer data submittals to EPA. This data is entered into a central computer in Virginia under the Ocean Data Evaluation System (ODES), and consists of quarterly reports and the October annual report. SAIC has demonstrated to staff's satisfaction that participating in the ODES reporting system has been far more time consuming than anticipated. The increased cost is principally due to the required manhours and computer time to ensure the appropriate level of data QA when managing large numbers of data, working with the complexity of the ODES coding, formatting, and identifying data qualifiers. The format of the October annual report has been redefined from SAIC's earlier interpretaton of the requirement, making the report simpler and thus requiring less effort. The majority of the additional costs of the year two proposal reflect increases in the time necessary for conducting surveys, sample preparation, and performing the analytical work. Minimal effort based on first year experience is one method to reduce the cost to the Districts. However, SAIC has proposed in their May 15 submittal , to request additional funds should more effort be required beyond the eleven assumptions listed therein. This could lead to unforeseen costs. SAIC has increased the number of hours delegated to management and administration of the various tasks. These increases appear appropriate and insure adequate administrative overview of the program. In addition, the reductions in the field and analytical areas do not indicate that there would be a sacrifice in program quality. 3 Recommendation A brief description of SAIC, as presented in the Review of Proposals Submitted in Response to the RFP, June 1985, is provided in this report as Exhibit B. In the beginning SAIC experienced some difficulty with preparing ODES submittals and adhering, in a strict sense, to a few isolated conditions in the EPA Guidance Document/Regulations. However, through the combined efforts of EPA, the Districts, and SAIC, these areas have been resolved. During the evaluation of the respondents to the original 1985 RFP, a vendor comparison matrix was developed. The year one proposed costs of the three remaining qualified vendors are compared with the year one and year two costs of SAIC in Table 6. The year two costs from SAIC appear very favorable in comparison to the original competitive cost proposals. One of the other proposers, Kinnetic Labs/KPL, is-conducting the monitoring program for Encina. - They have been awarded a 15% increase in the year two costs. Applying this same escalation to Kinnetic Labs/KPL's original proposal to the Districts' would have resulted in a projected second year cost of $1,740,751. SAIC has worked constructively and professionally with the Districts and EPA in providing ocean monitoring contract services. It is recommended that the Districts maintain the services of SAIC and extend the existing contract to include year two at a cost of $1,530,486. 4 TABLE 1 FINAL REVISION OF YEAR 2 COSTS Leber Other Profit/ Dollars• Direct Coate*• Subtotal Totals TASK/SUBTASKS A. OFFSHORE WATER QUALITY MONITORING Monthly chemical 6 physical sampling $ 25,417 $ 98,245 $123,662 Monthly bacterial sampling 906 7,612 8,518 Quarterly chemical 6 physical sampling 6,677 47,740 54,417 Ocean current monitoring 78,509 126,119 204,628 - $111,509 $279,716 $391,225 B. BENTHIC MONITORING Quarterly sampling $ 13,499 $ 37,608 $ 51,107 Quarterly benthic infeena identification 0 115,72e 115,728 Quarterly chemical 6 physical analysis a 247,441 247,441 Seni-annual bioaccumulation 3,191 22,518 25,709 Annual sampling 1,803 7,537 9,340 Annual benthic infeune Identification 0 17,320 17,320 Annual chemical 6 physical analysis 0 64,153 64,153 $ 18,493 $512,305 $530,798 C. TRAWLS Semi-annual trawl survey $ 3,867 $ 17,805 $ 21,672 Annual histopethology studies 1,057 12,768 13,825 Annual priority pollutant sampling 2,901 67,524 70,425 $ 7,825 $ 98,097 $105,922 �-/ D. RIC FISHING Fish consumption survey $ 308 $ 869 $ 1,177 Semi-ennual Fish survey 543 12,023 12,566 Semi-annual priority pollutant sampling 2,901 11,241 14,142 Annual histopethology studio. 543 3,186 3,729 $ 4,295 $ 27,319 $ 31,614 E. DATA SUMMARY 6 INTERPRETATION Quarterly ODES report $ 40,432 $ 21,995 $ 62,427 October 30 annual report 1,281 11,297 12,578 January 30 annual report 29,831 45,137 74,968 Date storage, management 7,503 89,599 77,102 $ 79,047 $168,028 $247,075 F ADDITIONAL SERVICES Liaison with District/management $ 20,098 $ 8,645 $ 28,743 Quarterly review seating with District 7,097 3,144 10,241 Camara ready copies of report 180 230 410 $ 27,375 $ 12,019 $ 39,394 G. PROGRAM MODIFICATIONS Mussel assessment $ 13,a17 $29,426 $ 43,243 Equipment contingencies 10,300 10,300 Weather contingencies 10,300 10,300 PROGRAM TOTALS $262,361 $1,147,510 $1,409,871 $ 120,615 $1,530,486 • Includes Overhead at 62%, Fringe Benefits at 40%, and General 6 Administrative at 13%. ••Includes General 6 Administrative at 13% on other direct costa and MIS Overhead on major subcontractors at 2.5%. TABLE 2 PRICE COMPARISON BETWEEN OCEAN MONITORING YEARS ONE AND TWO Year Two May 7 May 15 June 6 Year One Proposal Proposal Proposal TASK A. OFFSHORE WATER QUALITY MONITORING Subtsska A.1 - A.3 $104,586 $220,502 $186,597 $186,597 B. BENTHIC MONITORING 423,013 576,720 530,798 530,798 C. TRAWLS 79,328 122,379 106,816 105,922 0. RIG FISHING 20,915 34,516 31,614 _ 31,614 E. DATA SUMMARY 4 INTERPRETATION 162,634 287,782 275,670 247,946 F. ADDITIONAL SERVICES 30,079 40,277 39,394 39,394 SUBTOTAL (COST) $820,555 $1,282,176 $1,170,889 $1,141,400 A.4 (OCEAN CURRENTS)• $ 32,089 $204,628 $204,628 $204,628 G. (MUSSEL ASSESSMENT)» N/A 42,791 42,791 43,243./ EQUIPMENT/MEATHER CONTINGENCIES M/A 20,600 20,600 20,600 SUBTOTAL (COST) $852,644 $1,550,195 $1,430,908 $1,409,871 PROFIT $ 87,824 $133,415 $123,161 $120,615 TOTAL $940,468 $1,683,610 $1,562,069 $1,530,486 t Subtask expanded significantly during year two based on EPA requirements +• New task commencing in year two TABLE 3 EVOLUTION OF PROPOSED LABOR- COSTS PER TASK/SUBTASK May 7 May 15 June 6 TASK/SUBTASKS A. OFFSHORE WATER QUALITY MONITORING Monthly chaoical 6 physical ewpling $ 30,395 $ 25,417 $ 25,417 Monthly bacterial awpling 3,449 906 906 Quarterly chemical 6 physical sapling 13,803 6,677 6,677 Ocean current monitoring 78,509 78,509 78,509 $126,156 $111,509 $111,509 B. BENTHIC MONITORING Quarterly swpling $ 18,074 $ 13,499 $ 13,499 Quarterly benthic infauna identification 0 0 0 Quarterly chemical 6 physical analysis 0 0 0 Semi-annual bioaccumulation S,549 3,191 3,191 Annual aeapling 2,438 1,803 1,803 Annual benthic infouns identification 0 0 0 Annual chemical 6 physical analysis 0 0 0 $ 26,061 $ 18,493 $ 18,493 C. TRAWLS Semi-annual trawl survey $ 6,661 $ 5,318 $ 3,867 Annual histopethology studies 1$762 1,057 1,057 Annual priority pollutant sampling 2,331 2,331 2,901 $ 10,754 $ 8,706 $ 7,825 0. RIG FISHING Fish connawptien survey $ 484 $ 308 $ 308 Semi-annual fish survey 897 543 543 Semi-annual priority pollutant swpling 3,476 2,901 2,901 Annual histepathology studies 897 543 543 $ 5,754 $ 4,295 $ 4,295 E. DATA SUMMARY 4 INTERPRETATION Quarterly ODES report $ 53,468 $ 51,269 $ 40,432 October 30 annual report 18,619 9,459 1,281 January 30 annual report 27,777 29,831 29,831 Data storage, aanagement 7,503 7,503 7,503 $107,367 $ 98,062 $ 79,047 F. ADDITIONAL SERVICES Liaison with Districts/management $ 20,098 $ 20,098 $ 20,098 Quarterly review meeting with District 7,097 7,097 7,097 Cwera reedy copies of report lea 180 1S0 $ 27,375 $ 27,375 $ 27,375 G. PROGRAM MODIFICATIONS Mussel asse9went $ 13,817 $ 13,817 $ 13,817 PROGRAM TOTALS $317,284 $282,257 $262,361 • include. Overhead at 625, Fringe Benefits at 40%, and General and Administrative at 13%. TABLE 4 EVOLUTION OF PROPOSED OTHER DIRECT COSTS- PER TASK/SUBTASK May 7 May 15 June 6 TASK/SUBTASKS A. OFFSHORE WATER QUALITY MONITORING Monthly chemical 6 physical sampling $110,456 $ 98,245 $ 98,245 Monthly bacterial sampling 7,650 7,612 7,612 Quarterly chemical 4 physical sampling 54,749 47,740 47,740 Ocean currant monitoring 126,119 126,119 126,119 $298,974 $279,716 $279,716 B. BENTHIC MONITORING Quarterly sampling $ 33,003 $ 37,608 $ 37,608 Quarterly benthlc infauna identification 119,383 115,728 115,728 Quarterly chemical h physical analysis 251,886 247,441 247,441 Semi-annual bioaccumulation 54,873 22,518 22,518 Annual sampling 6,316 7,537 7,537 Annual benthic infauna identification 17,843 17,320 17,320 Annual chemical 6 physical analysis 65,355 64,153 64,153 $550,659 $512,305 $512,305 C. TRAWLS Semi-annual trawl survey $ 18,239 $ 17,827 $ 17,805 Annual hietopathology studies 12,778 12,768 12,768 Annual priority pollutant sampling 80,608 67,515 67,524 $111,625 $ 98,110 $ 98,097 D. RIG FISHING Fish consumption survey $ 870 $ 869 $ 869 Semi-annual fish survey 11,799 12,023 12,023 Semi-ennual priority pollutant sampling 12,160 11,241 11,241 Annual hietopathology studies 3,933 3,186 3,186 $ 28,762 $ 27,319 $ 27,319 E. DATA SUMMARY 6 INTERPRETATION Quarterly ODES report $ 20,087 $ 20,523 $ 21,995 October 30 annual report 21,480 18,512 11,297 January 30 annual report 46,072 45,799 45,137 Data storage, management 92,776 92,774 89,599 $180,415 $177,608 $168,028 F. ADDITIONAL SERVICES Liaison with District/management $ 9,528 $ 8,645 $ 8,645 Quarterly review meeting with District 3,144 3,144 3,144 Camera ready copies of report 230 230 230 $ 12,902 $ 12,019 $ 12,019 G. PROGRAM MODIFICATIONS Mussel assessment $ 28,974 $ 28,974 $ 29,426 Equipment contingencies 10,300 10,300 10,300 Weather contingencies 10,300 10,300 10,300 PROGRAM TOTALS $1,232,911 $1,156,651 $1,147,510 includes General and Administrative at 13% on other direct costs and M4S - Overhead on major subcontractors at 2.5%. TABLE 5 PERCENT CHANGE FROM YEAR ONE PER YEAR TWO PROPOSALS "NOV Year One May 7 May 15 June 6 Coate M Proposal(%) Proposal(%) Proposal(%) TASK/SUBTASKS A. OFFSHORE WATER QUALITY MONITORING Monthly chemical 6 physical sampling $ 66,943 110 85 85 Monthly bacterial sampling 12,120 < B > < 30 > < 30 > Quarterly chemical 6 physical sampling 25,523 168 113 113 Ocean current monitoring 94,326 117 117 117 $198,912 114 96 96 B. BENTHIC MONITORING Quarterly sampling $ 26,807 98 90 90 Quarterly benthic infauna identification 78,401 52 47 47 Quarterly chemical 6 physical analysis 184,499 36 34 34 Semi-annual bioaccumulation 41,951 44 < 39 > < 39 > Annual sampling 9,791 < 30 > < 5 > < 5 > Annual benthic infauna identification 12,476 43 39 39 Annual chemical 6 physical analysis 48,372 35 32 32 $423,013 36 25 25 C. TRAWLS Semi-ennuel trawl survey $ 16,653 49 39 30 Annual histopathology studies 10,245 42 35 35 Annual priority pollutant sampling 32,430 58 33 34 $ 79,320 54 34 33 D. RIG FISHING Fish consumption survey 1,071 26 10 10 Semi-annual Fish survey 6,843 85 83 83 k./ Semi-annual priority pollutant sampling 9,586 63 47 47 Annual hietopathology studies 3,415 41 9 9 $ 20,915 65 51 51 E. DATA SUMMARY 6 INTERPRETATION Quarterly ODES report $ 4,498 1535 1496 1287 October 30 annual report 13,228 203 ill < 5 > January 30 annual report 47,089 57 60 59 Date storage, management 97,819 3 3 < 1 > $162,634 77 69 52 F ADDITIONAL SERVICES Liaison with Districts/management $ 21,106 40 36 36 Quarterly review meeting with District 7,111 44 43 43 Camera ready copies of report 1,862 < 78 > < 78 > < 78 > $ 30,079 34 31 31 G. PROGRAM MODIFICATIONS Mussel assessment N/A 100 100 100 Equipment contingencies N/A 100 100 100 Weather contingencies N/A 100 TOO 100 PROFIT $ 87,824 52 40 37 PROGRAM TOTALS (lase program modifications) $1,002,705 61 49 46 PROGRAM TOTALS (incl. program modifications) $1,002,705 60 56 52 �� w includes Amendment No. 1 TABLE 6 COST COMPARISON OF SAIC AND OTHER QUALIFIED VENDORS FROM RFP RESPONSE LIST Science Kinvatic Lab/ Bra. 6 Applications K.P. Lindstrom ECO Celdvell Intl Corp. year 1 Year 2 Offshore Meter Quality • $282,070 $672,471 $466,181 $136,675 $391,225 Benthic $632,MI $901,157 $706,465 $402,297 $530,798 Trawls $ 95,352 $ 92,121 $121,778 $ 79,328 $105,922 Rig Fish $ 54,768 $ 22,142 $ 32,875 $ 20,915 $ 31,614 Data Suseary Interpretation $413,670 $484,402 $385,804 $162,634 $247,946 Additional Services $ 45,824 $ 21,414 $ 23,846 $ 30,079 $ 39,394 Total Coat $1,513,697 $2,193,707 $1,736,949 $917,680 $1,530,486 Offshore aster quality lees current �a•✓ study mats $118,000 $302,000 $254,000 $100,0aa $187,000 • includes current study program EXHIBIT A. Science AppficadnmhtrresoralCon>dadon . \.W/ May 7, 1986 Mr. Blake Anderson County Sanitation Districts of Orange County 10844 Ellis Avenue Fountain Valley, CA 92728-8127 Dear Mr. Anderson: Science Applications International Corporation (SAIC) and its subcontractor Marine Ecological Consultants (MEC) are pleased to submit this price proposal to conduct Year 2 0£ the District's 301(h) Ocean Monitoring Program in accordance with the Agreement of August 1985 between the Districts and SAIC. The technical scope of work generally is the same as for the Year 1 program (see Attachment A) with some notable changes required on some tasks: (1) Twelve monthly water quality surveys instead of eleven (Year 1 - August 1985 through June 1986; Year 2 - July 1986 through June 1987) . Affects Tasks A and E. (2) Water quality samples for ammonia (NH3) analysis will be collected and frozen onboard the survey vessel for subsequent analysis by a shore based laboratory (Amtech) using an auto-analyzer (automated phonate method). This change is necessary since the probe method originally proposed does not provide sufficiently accurate results. SAIC eliminated the use of a probe after the August 1985 survey, and has been preserving (acidifying) the samples to date and analyzing them using a colorimetric method. All methods are EPA approved, however, the price for the non-probe analyses are additional (were not planned for in Year 1 estimates) . Affects Task A. (3) Water quality samples for analysis of total suspended solids (TSS) will be filtered onboard the survey vessel to improve detection limits by filtering a larger volume (one liter) of water than collected for Year 1 (one-half liter) . Year one samples were collected and returned to the laboratory for filtration, thus limiting the sample volumes that could be practically transported. Both methods involve filtering through a pre-weighed filter, drying, and final weighing to determine TSS. Affects Task A. (4) Trawl and rig fishing samples for histopathology and priority pollutant analyses will be collected from separate individuals of the target species. Specimens for histopathology will be dissected and preserved onboard the survey vessel, while specimens for priority pollutant analysis will be frozen onboard for subsequent dissection and analysis under clean-room Laboratory conditions. The Year 1 method of analyzing the same specimen for both histopathology and chemistry (as originally requested by the permit) did not allow for acceptable processing for either parameter. Affects Tasks C and D. Division of Applied Environmental Sciences 476 Prospect Street, La Jolla California 92037 (619) 456.7462 ome,Vvc Omcee Amwuemua tn,n4a O ~peewr.Nwf.0 I.M9 .a.n M onenee.Son OM9a San FmnuaCO *„non ena wum,p a,oc (5) Greater average numbers of water quality samples (e.g. , >30% more for TSS) are required for collection and analysis than were estimated for Year 1. Affects Tasks A and E. (6) Laboratory analytical costs, particularly for organics, trace metals and infauna are substantially higher than anticipated for Year 1 due to EPA methods changes required for the priority pollutant analyses, and the high diversity of the biological samples. For example, the GPC step for the organics samples typically must be repeated two to three times to adequately clean-up the samples, and the costs for the C 18 column step could not be "absorbed" into the original price per sample. Affects Tasks B, C, and D. (7) Additional labor is associated with coordinating and conducting the field surveys. Affects Tasks A, B, C, and D. (8) Additional labor and computer costs are associated with data handling/management, ODES submittals, and report preparation; this additional effort is related in part to the greater number of - samples collected (e.g. , 5 above) . Affects Task E. (9) Additional labor is associated with program management. Affects Task E. Two new/modified tasks required for Year 2 are the ocean current study and the mussel assessment program. These tasks and the associated costs represent contract modifications for Year 2 that are in addition to the Year 1 scope of work. The price proposal to conduct the Year 2 program is presented in Attachment B along with a brief summary (Table B-1) of the scope of work represented by each task. A price comparison by task between Years 1 and 2 is presented in Table B-2. Due to some redefinition between years among the subtasks, the most direct comparison, as presented in Table B-2, is at the task level although Year 2 estimates by subtask are included with the price proposal. SAIC has provided price estimates that are based on our direct experience from the Year 1 program, and would welcome a detailed discussion with District staff on our technical and cost assumptions. We are very aware of budgetary considerations by the District and will work with you to clarify and refine the level of effort to best accomodate the program goals and objectives. Our fixed price proposal for Year Two is based on the assumption that all terms and conditions for the current agreement will remain unchanged. It is anticir. pated that the negotiated value for the second period will be added to the current value. Please contact me at (619) 456-7420 if you have any questions of a contractual nature, or Dr. Andrew Lissner at (619) 456-7471 or Charlie Phillips at (619) 456-7491 for questions of a technical nature. Thank you. Sincerely, Betty . Bidwell _ Seni Contracts Representative /sav Or 7 May 15, 1986 scapd<+6o.slfaonucoa�eaon �.,/ Mr. Blake Anderson County Sanitation Districts of Orange County 10844 Ellis Avenue Fountain Valley, CA 92728-8127 Dear Mr. Anderson: Science Applications International Corporation (SAIC) and its subcontractor Marine Ecological Consultants (MEC) are pleased to submit this revised price proposal to conduct Year 2 of the District's 301(h) Ocean Monitoring Program in accordance with the Agreement of August 1985 between the Districts and SAIC. This revised proposal represents a decrease of $121,541 from the May 7, 1986 submittal . Our original price submission of May 7 was based on the defined levels of efforts in the District's 301(h) permit and our assumptions associated with those levels. During Contract Period 1, SAIC found that it was not necessary to expend the maximum levels of effort to meet some permit requirements. Therefore, it is possible for SAIC to offer a lower overall price based on our Year One experience, In order to offer this lower price, SAIC requests that Contract Exhibit B be modified to reflect these 11 additional assumptions listed below and SAIC's option to request additional funds should any of the assumptions be different. The revised assumptions are: (1) Task A.3 and A.4 - no more than a total of 24 hours of shipboard weather/equipment delays will be experienced by SAIL during the Year 2 water quality surveys. SAIC/MEC has budgeted $20,600 for these contingencies based on Year 1 costs and their greater risk primarily due to survey vessel costs. (2) Task B.1, B.4, and B.5 - no more than a total of 12 hours of shipboard weather/equipment delays will be experienced by SAIC during the year 2 benthic surveys. SAIC/MEC contingency is included in the cost noted in (1) above. (3) Task B.4 - no more than 168 grab samples (ave. = 7/station) will be necessary to complete the Year 2 bioaccumulation surveys. (4) Task B.4 - no more than 15 analyses (including 10% QA requirements) for priority pollutants will be necessary for the Year 2 bioaccumulation study. (5) Task C.2 and C.3 - no more than 3 trawls/station will be necessary for the Year 2 histopathology/priority pollutant survey. (6) Task C.2 - no more than eight hours of survey time will be necessary for the Year 2 on board dissections for histopathology. (7) Task C.3 - no more than 300 dissections of fish (ave. - 20 individuals/sample), or 225 dissections of invertebrates (ave. 15 Individuals/sample will be necessary for the Year 2 priority pollutant analyses. Division of Applied Environmental Sciences, 476 Prospect Street, La Jolla, California 92037 (619) 456-7462 - Oma,sa/C Omcu:nwuwamua C,.,.GaWen.ean.a,.aongwYe.Loa<npaYa Oak aaaa.OMnaa san O"a san r�aca ruyon oM ft.O,,Wa Oc l (8) Task C.3 - no more than 50 analyses (includes 10% QA requirements) for priority pollutants will be necessary for the Year 2 priority pollutant study of trawl fish and invertebrates. (9) Task D.3 - no more than 60 dissections of fish (ave. = 10/sample) will be necessary for the Year 2 rig fishing priority pollutant study. (10) Task 0.3 - no more than 8 hours of survey time will be necessary for the Year 2 on board dissections of fish collected from the rig fishing histopathology study. (11) Task F.3 - the camera ready copy of the October and January Final Reports is defined as a master version of the text, printed on a laser printer, and associated figures and tables. This master will be acceptable for production of copies, but will not be typeset. The technical scope of work generally is the same as for the Year 1 program (see Attachment A) with some notable changes required on some tasks: (1) Twelve monthly water quality surveys instead of eleven (Year 1 - August 1985 through June 1986; Year 2 = July 1986 through June 1987). Affects Tasks A and E. (2) Water quality samples for ammonia (NH3) analysis will be collected and frozen onboard the survey vessel for subsequent analysis by a shore based laboratory (Amtech) using an auto-analyzer (automated phenate method) . This change is necessary since the probe method • originally proposed does not provide sufficiently accurate results. SAIC eliminated the use of a probe after the August 1985 survey, and has been preserving (acidifying) the samples to date and analyzing them using a colorimetric method. All methods are EPA approved, however, the price for the non-probe analyses are additional (were not planned for in Year 1 estimates) . Affects Task A. (3) Water quality samples for analysis of total suspended solids (TSS) will be filtered onboard the survey vessel to improve detection limits by filtering a larger volume (one liter) of water than collected for Year 1 (one-half liter) . Year one samples were collected and returned to the laboratory for filtration, thus limiting the sample volumes that could be practically transported. Both methods involve filtering through a pre-weighed filter, drying, and final weighing to determine TSS. Affects Task A. (4) Trawl and rig fishing samples for histopathology and priority pollutant analyses will be collected from separate individuals of the target species. Specimens for histopathology will be dissected and preserved onboard the survey vessel , while specimens for priority pollutant analysis will be frozen onboard for subsequent dissection and analysis under clean-room laboratory conditions. The Year 1 method of analyzing the same specimen for both histopathology and chemistry (as originally requested by the permit) did not allow for acceptable processing for either parameter. Affects Tasks C and D. (5) Greater average numbers of water quality samples (e.g., >30% more for TSS) are required for collection and. analysis than were estimated for Year 1. Affects Tasks A and E. (6) Laboratory analytical costs, particularly for organics, trace metals and infauna are.substantially higher than anticipated for Year 1 due to EPA methods changes required for the priority pollutant analyses, and the high diversity of the biological samples. For example, the GPC step for the organics samples typically must be repeated two to three times to adequately clean-up the samples, and the costs for the C column step could not be "absorbed" into the original price Or sample. Affects Tasks B, C, and D. (7) Additional labor is associated with coordinating and conducting the field surveys. Affects Tasks A, B, C, and D. (8) Additional labor and computer costs are associated with data handling/management, ODES submittals, and report preparation; this additional effort is related in part to the greater number of samples collected (e.g., 5 above). Affects Task E. (9) Additional labor is associated with program management. Affects Task E. Two new/modified tasks required for Year 2 are the ocean current study and the mussel assessment program. These tasks and the associated costs represent contract modifications for Year 2 that are in addition to the Year 1 scope of work. l../ The price proposal to conduct the Year 2 program is presented in Attachment B along with a brief summary (Table B-1) of the scope of work represented by each task. A price comparison by task between Years 1 and 2 is presented in Table B-2. Due to some redefinition between years among the subtasks, the most direct comparison, as presented in Table B-2, is at the task level although Year 2 estimates by subtask are included with the price proposal . A detailed listing and rationale for increases in specific tasks between Year 1 and Year 2 is presented in Attachment C. As for the initial draft submitted on May 7, 1986, SAIC has provided price estimates that are based on our direct experience from the Year 1 program, and will respond to any questions on our technical and cost assumptions. Assuming the same scope of work, we do not anticipate any significant changes, other than normal escalation (-5%) for Years 3, 4, and 5 than is reflected by the Year 2 costing. We are very aware of budgetary considerations by the District and will work with you to clarify and refine the level of effort to best accomodate the program goals and objectives. Our fixed price proposal for Year Two is based on the assumption that the eleven key assumptions specified herein will be added to the contract, but that all other terms and conditions for the current agreement will remain unchanged. It is anticipated that the negotiated value for the second period will be added to the current value. Please contact me at (619) 456-7420 if you have any questions of a contractual nature, or Dr. Andrew Lissner at (619) 456-7471 or Charlie Phillips at (619) 456-7491 for questions of a technical nature. Thank you. Sincerely, 2ehl ttyjCtiacts l Senio Representative /sav XA scaKeAppl%caaautncnatlona/ca+por®r/m June 6, 1986 Mr. Blake Anderson County Sanitation Districts of Orange County 10844 Ellis Avenue Fountain Valley, CA 92728-8127 Dear Mr. Anderson: Science Applications International Corporation (SAIL) and its subcontractor Marine Ecological Consultants (MEC) are pleased to submit this revised price proposal to conduct Year 2 of the District's 301(h) Ocean Monitoring Program in accordance with the Agreement of August 1985 between the Districts and SAIL. This revised proposal represents a further decrease of $31,583 from the May 15, 1986 submittal and largely reflects (1) a redefinition of Task E.2, October Final (ODES) Report, such that this task is understood to represent two copies of the quarterly ODES reports from Task E.1, with no additional interpretation; (2) reduced data entry costs based on a modified system that will become a standard part of SAIC's laboratory capabilities during Year 2; and (3) reductions in management and coordination time associated with Tasks C. I and E.4. All other assumptions and definitions of the technical scope of work are the same as specified in the May 7 and May 15 submittals. The fallowing information is provided as a back-up to this revised proposal : a Revised,' detailed price printout (proprietary rate information) o Revised, signed price summary o Revised, price summary indicating changes among Year 1 and the three Year 2 proposal versions o Revised rationale summary for differences between Year 1 and Year 2 prices Please note that we have specifically addressed Tasks A.3, B. 1, C.1, C.3, E. 1, E.2, E.3, and E.4 and provided additional , detailed rationale based on our meeting on May 29 with Al Ursic and Mike Heinz. Due to the complexities of the upcoming July annual survey (first survey of Year 2) and the lead-time required for boat and equipment modifications for new/revised methods (e.g. , trawl histopathology/chemistry, and TSS) , it is critical for SAIC to work closely and continuously with the Districts to ensure a signed Year 2 contract modification on or before July 1, 1986. This amount _ of lead-time also is essential to allow ordering and preparation of the large number of sample containers required for the survey. D,q,S,on of applied Environmental Sciences. 476 Prospect Street. La Jolla California 92037 (619) 456-7462 YRr 5<iC Uucw .YeuqueNua Cnsagn DiYOA Oa^vnt Numsnue ws angNev oax auge,nnaMa.son Oegq.son fmcxn iu[Se�ana wasrvnqgn uc June 6, 1986 Page 2 SAIC is proud of its contributions to the Year I program and looks forward to a continued, mutually beneficial relationship with the Districts. Please contact me at (619) 456-7420 for questions of a contractual nature, or Dr. Andrew Lissner at (619) 456-7471 or Charlie Phillips at (619) 456-7491 for questions of a technical nature. Thank you. Sincerely,,, / Betty 61� Bidwerl Senior, ontracts Representative /sav EXHIBIT B REVIEW OF PROPOSALS SUBMITTED IN RESPONSE TO RFP FROM COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA OCEAN MONITORING CONTRACT SERVICES FOR DISTRICTS' 120-INCH OCEAN OUTFALL, . SPECIFICATION NO. S-032 JUNE 1985 SCIENCE APPLICATIONS INTERNATIONAL - SAIC - SAIC has extensive experience in monitoring programs and survey analysis. They have conducted research and monitoring programs for private industry as well as the US EPA, and NOAA. An extensive monitoring program of the New York Bight was conducted by SAIC. The firm is well established nation wide and is capable of large undertakings involving marine chemistry, physical oceanography, marine biology and ecology. They have the boats and equipment and indicate an adequate depth of highly qualified personnel providing the security of contingency options. Their current meter proposal is, very good. Their water quality analyzer and transmissometer have the reputation of being unreliable, however, the majority of monitoring programs incorporate this equipment. They are innovative in reducing the risk of contaminated benthic samples.for chemical analysis. SAIC would subcontract with Marine Ecological Consultants (MEC) for the marine biology work. MEC is one of the few quality commercial biology labs in Southern California. Histopathology would be performed in Whittier, California, by the Chairman of the Department of Biology at Whittier College. A good description of methods is given which generally follows, standard techniques. Evaluation of tissues `ollow the guidelines developed by NOAA and the US EPA. The chemical analysis capability of SAIC is very good. Their proposal listed detection limits for each priority pollutant. However, concern was expressed that the values requested in the RFP addendum may be unattainable in some cases. This may be due to strict adherence to EPA requirements and definition of minimum detectable amounts. They have experience with dioxin and are an EPA contract lab. In addition to routine practices, their proposal also included methods for pA on benthic identification, water column sampling, and microbiology. The computer capabilities of SAIL and MEC are excellent. They both utilize a very powerful SAS package. SAIC has the best verification and validation of the data. SAIL/MEC represent two full computer systems and will retain detailed records of all data, analyses, and support information for a minimum of five years. . In their proposal, SAIC provides a detailed approach to each task showing methods, detection limits, and major equipment required. - They demonstrate a complete working knowledge of our program. They are a well established company with all the right credentials. KINNETIC/LINDSTROM �..✓ This joint venture brings together two organizations highly skilled and experienced in scientific studies, permitting, environmental planning services, preparation of 301(h) applications and consulting on EIR's. Kinnetic has numerous on-going projects and previous projects have ranged from outfall monitoring to impacts of Texaco mud and cuttings discharge. They have ample resources in upper management levels. Kinnetic has the boats and oceanographic equipment required, however, chemical work including priority pollutants would go to McKesson Environmental Services. Battelle Institute would be responsible for ,data analysis and interpretation, QA, and scientifically credible and legally defensible results. In addition, five consultants would cover the areas of review and interpretation of data, analysis of variance, and histopathology. Closer examination shows that Kinnetic/Lindstrom has one of the best physical oceanographers and current meter plans of those responding to the RFP. They lack depth in taxonomy and recommend a benthic procedure that does not follow EPA guidelines. It is difficult to identify who and where the histopathological examinations would be performed, although it is fairly clear that these examinations would not take place locally. In addition, methods and procedures are not addressed. McKesson Labs have extensive experience in water samples and clean room techniques for trace constituents. However, they lack experience with tissues and sediments. Their QA program includes all routine practices and protocol for their benthic identification program. In addition, they are the only respondent employing an outside agency to perform the QA/QC audits and inter-laboratory calibration checks. Extremely large scale data reduction will be possible with IBM main frame for five-year analysis. The record maintenance, data flow, verification process, and procedures for tracking, entering, and correcting data sets are well designed. There is a serious lack of support for the marine biological side of the program. They have full complex chemical and physical oceanic capabilities. - However, they appear too concerned with planning, managerial , and consulting activities. Considerable time is spent on qualifications of upper level person- nel and little on persons in the field (those performing invertebrate sampling, sorting, and identification work) . ..... ECO SYSTEMS For the past five years ECO has been providing offshore monitoring services at the San Onofre Nuclear Generating Station. Previous projects include mineral exploration, drilling, deep ocean mining, and seismic survey. They show a capability of complete oceanographic responsibility, including qualified per- sonnel , equipment, instruments, and boats. They indicate a close association with subcontrctors for qualified work in chemistry and computer data management. There is excessive time spent on data management. However, there is a serious lack of information in the area of marine biology. Aside from repeating the .contents of the Districts' waiver and our RFP, there is little additional support. Although numerous statistical processes are discussed, there is little information on the marine biology aspect regarding subcontractors, personnel, qualifications, etc.. In fact, they make no mention as to who would- be performing the biological work. - They recommend a procedure that may have contamination problems and suggest the addition of a significant number of stations and samples. ECO Systems' water quality equipment and current meter system is good. Regarding histopathology, Battelle Institute (Mass.) would be performing the examinations. There-was a good description of methods; however, they are located too far away and appeared to be unclear as to the scope of rigfishing histo requirements. The subcontractor selected for priority pollutants is Analytical Technologies. Their strong point is their GC/MS scientist who has worked for the US EPA. The laboratory is an EPA contract lab and they follow all routine pA practices. However, they did not discuss the pA of their marine program or their micro- biology lab. The selected data base system is well suited for the project. There is also a raw data error check program. The hardware and software utilized by ECO will adequately handle the data management, analysis, and storage required by the monitoring program. `.W1 BROWN AND CALDWELL ,. This firm has extensive experience in waiver application preparation, planning and monitoring programs. Other projects have included ocean bottom mapping, soil engineering, water quality studies, plankton surveys, receiving water surveys, and conducting environmental monitoring by instrumentation. Brown and Caldwell have substantial marine biological experience. They are nearly self-contained with only one subcontractor necessary to perform the .Districts' monitoring program. MBC Applied Environmental Sciences would be responsible for the marine biological activities. They have extensive experience ranging from oil pipeline surveys to environmental impact assessments. The plan for current metering includes radio telemetry on their current meters. This allows the collection of real time data. Their water quality equipment is basically the same as used by other organizations. Histopathology would be performed at Occidental College by an experimental pathologist. There is agood description of methods which generally follows standard preparation techniques (NOAA Guidelines) . Regarding priority pollutants and other chemical examinations, Brown and Caldwell have a profess-ional staff and good equipment. They have more than one - laboratory facility which provides complete backup if required, and routinely provides QA/QC on split samples for priority pollutant determinations. In addition to routine practices, their QA program includes guidelines for the calibration of their water analyzer, criteria for their marine sampling program, and benthic identification. Brown and Caldwell is very well equipped for data management in any form for all phases of the monitoring program. Brown and Caldwell is well established and very experienced in conducting monitoring programs. They are well equipped for chemical and oceanographic projects, and experienced in data reduction and report writing. They are currently using major computer applications. MBC is well suited for marine biological and taxonomic activities. Overall, there is a good balance between managerial , oceanographic, chemical , and marine biological (taxonomic) areas. Ij I RE: AGENDA ITEM NO . 14 !' COUNTY SANITATION DISTRICTS .1 ORANGE COUNTY. CALIFORNIA P.0.80.8129 FOUNTAIN VALLEY.CALIFORNIA 92728 8127 100"EWE AVENUE July 1, 1986 FOUNTAIN VALLEY,CALIFORNIA 927M7018 1714154C-2810 17141982�2411 REPORT OF THE EXECUTIVE COMMITTEE June 25, 1986 EXECUTIVE COMMITTEE: OTHERS PRESENT: Present: - Director Carol Kawanami Director Phil Maurer Don R. Griffin, Joint Chairman Director James Neal Don Smith, Vice Joint Chairman Director Peer Swan Richard Partin Director Charles Sylvia Evelyn Hart James Wahner Thomas L. Woodruff, General Counsel Ruth Bailey Alan Watts, Rourke & Woodruff John H. Sutton Ed Long, Mudge, Rose, Guthrie, Sally Anne Miller Alexander and Ferdon Law Firm Supervisor Roger Stanton Lora Stovall , Bartle Wells Associates �./ Absent: STAFF PRESENT: Ronald B. Hoesterey J. Wayne Sylvester, General Manager Buck Catlin Blake Anderson, Director of Operations Richard B. Edgar William H. Butler, Director of Finance William Clarke, Superintendent CONVENE: 5:30 p.m. - Tom Dawes, Director of Engineering ADJOURN: 8:30 p.m. Gary Streed, Chief Admin. Assistant Mike Deblieux, Personnel Administrator 1) Fiscal Policy Recommendations. The Fiscal Policy Committee met at 4:60 p.m. immediately preceding the Executive Committee meeting and submitted its recommendations on the following items: a) Ratifying Interim Placement of Excess Liability Insurance for 1986-87. The Districts' excess liability policy (coverage of $10,975,000 at an annual premium of $158,728) expires June 30th. Last month the Committee reported to the Boards that because of the tenuous condition in the insurance marketplace, our broker did not expect to receive new proposals until shortly before that deadline. -1- Executive Committee Report July 1, 1986 Because the Boards would not meet between June llth and July 9th, the Boards authorized and directed the Committee to evaluate proposals obtained by the Districts' insurance broker and place appropriate excess liability insurance coverage effective July 1, 1986. The actions taken by the Committee would be submitted to the Joint Boards for ratifi- cation or revision at the regular meeting on July 9th. This same authority was delegated to the Fiscal Policy Committee last year for placement of the 1985-86 excess liability coverage because of similar circumstances. The Fiscal Policy Committee reported it had reviewed the enclosed (blue) Schedule of Existing Insurance Coverage (Exhibit 1-A) and the Schedule of Proposed Coverage Available (Exhibit 1-B Revised). In addition to a substantial increase in premium (from $158,728 to $430,705) as well as an increase in the deductible, the insurers had proposed changes in the policy form to a "claims made" instead of a "claims incurred" basis and, further, that costs of defending the claims would be paid out of the limitations of coverage so that only the resulting net amount would be available to satisfy judgments. Because of the significant changes in the cost and levels of coverage the Fiscal Policy Committee reported that it had directed the Districts' staff and broker to extend the primary level ($975,000) of Excess Liability insurance for two weeks from July 1, 1986 to July 15, 1986 at a premium not to exceed $12,000 as an interim measure pending further evaluation of liability insurance alternatives. (This option was available because the insurer of the primary level of coverage was agreeable to it. The insurers of the second and third levels of excess liability coverage in the amount of $5 million each were not willing to extend their coverage for a like period.) The Fiscal Policy Committee further directed the staff, General Counsel and broker to evaluate other liability insurance options, including full self-insurance and report back to the Committee prior to the regular Joint Board Meeting on July 9th. The Committee will evaluate the alternatives and submit a report and recommendations to the Joint Boards at the meeting on July 9th. The Executive Committee concurs with the Fiscal Policy Committee actions. b) Ratifying Placement of Excess Workers Compensation Insurance for 1986-87. The Fiscal Policy Committee reported that the Districts' broker had been able to secure Excess Workers Compensation Insurance Coverage for 1986-87 at a premium of $30,634, up from $13,556 for 1985-86. Although the premium is more than doubled, it is a relatively small amount in relation to the overall insurance program and operating budget of the Districts. -2- Executive Committee Report July 1, 1986 Following advice of the General Counsel regarding the importance of Workers Compensation coverage due to the increasing trend of compensation awards the Fiscal Policy Committee directed the staff to place the statutory Excess Workers Compensation insurance coverage for 1986-87 at a premium of $30,634 with a self-insured retention of $150,000. The Executive Committee concurs with the Fiscal Policy Committee actions. c) Revisions to Public Works Biddin and Award Procedures and Staff Purchasing Authority Limits. The Fisca Policy Committee reported that recent amendments to the California Public Contracts Code, which established bidding procedures for public works contracts, provide alternatives to the Districts' existing public works bidding procedures. Staff and the General Counsel have evaluated the alternatives set forth in this legislation, and have prepared the enclosed report (tan) outlining the impact of adoption of these alternatives by the Districts. Staff has also surveyed several other large wastewater management agencies to determine their existing purchasing authority limits for comparison with the Districts' existing limits. The results of this survey are included in the accompanying report. Based upon an evaluation of the recent amendments to the Public Contracts Code and the procurement practices of the POTW'S, the Fiscal �./ Policy Committee recommended that staff's purchasing authority be increased to $25,000. Also enclosed for the Directors' information are draft copies of the Districts' Purchasing Resolution (green) and Procedures for the Selection of Engineering and Architectural Services (yellow). These drafts include the lined-through existing wording and the underlined proposed changes. The Executive Committee concurs with the recommendation to revise the public works bidding procedures and to increase staff purchasing authority to $25,000. 2) Long-term debt financing program. At the June 11th meeting of the Joint Boards, the Districts' financial and legal consultants made a presentation to the Directors regarding implementation of a long-term debt financing program prior to September 1, 1986. Seven of the nine Districts have directed the consultants and staff to proceed with planning, development and implementation of a long-term debt financing program utilizing tax exempt certificates of participation. Director Peer Swan had recommended that the Boards consider this type of capital financing to take advantage of currently favorable tax laws that are proposed to be changed on September 1 by Congress. The seven Boards (Districts 1, 29 3, 5, 6, 7, and 14) also delegated authority to the Fiscal Policy Committee to select an underwriter at its June 25, 1986 meeting to work with the Districts' consultants and staff in s./ -3- Executive Committee Report July 1, 1986 preparation, marketing and sale of the securities. Districts 11 and 13 elected not to proceed with debt financing and the bond counsel has subsequently ruled that District No. 7 is not eligible to participate at this time. The Joint Chairman reported that the Fiscal Policy Committee, which met immediately preceding the Executive Committee, had carried over consideration of the matter of fixed versus variable interest rate financing and negotiated versus competitive sale issues relative to long-term debt financing to the Executive Committee meeting for a joint discussion. It was reported that the Boards of Districts 2 and 3 had met on January 19th and directed the consultants to proceed with a fixed interest rate financing package for their respective Districts. The Committee discussed at considerable length the relative merits of fixed versus variable interest rates and negotiated versus competitive security sales. [See enclosed report (light green) dated June 13, 1986 from Bartle Wells Associates and letter (yellow) dated June 24, 1986 from Director Peer Swan of IRWD] A fixed interest rate financing can be sold via either a competitive or a negotiated sale. In a negotiated sale, an underwriter would be selected to work with the Districts and our advisors to structure the issue. The selected underwriter would then present the Districts with a bond purchase agreement based on the deal that had been negotiated. In a competitive sale, the Districts and our advisors structure the issue, prepare an official statement describing the issue and the Districts, secure ratings, and actively market the issue to a wide variety of underwriting firms. The Districts' Boards would then adopt a notice of sale, which is the official advertisement for the issue. At a given place and time, bids would be received from underwriters and the sale would then be awarded to the underwriter bidding the lowest interest cost. Variable interest rate securities can only be issued through a negotiated sale. The Executive Committee and the Fiscal Policy Committee recommend that those Districts electing to proceed with long-term, tax exempt debt financing for capital construction projects, issue their certificates of participation on a competitive sale basis. (This would preclude variable interest rate financing and the need to select an underwriter) It is further recommended that the following actions of the Committees be ratified: - Engagement of Bartle Wells Associates, municipal financing consultants, to assist the participating Districts in development and implementation of a long-term debt financing program, for the amount of $125,000 for professional services, plus 150,000 for direct expenses, for a total amount not to exceed $175,000. - Engagement of the joint venture of Rourke & Woodruff/Mudge, Rose, Guthrie, Alexander & Ferdon, co-bond counsel , to assist the participating Districts in development and implementation of a long-term debt financing program, for the amount of $100,000 for professional services, plus $30,000 for direct expenses, for a total amount not to exceed $130,000. -4- Executive Committee Report July 1, 1986 - Authorizing the staff to issue purchase orders to Moody's Investor Services and Standard and Poor's, municipal bond rating agencies, in an amount not to exceed $30,000 each, for evaluation and establishment of a bond rating for the participating Districts' long-term debt financing issues. - Authorizing the staff to issue a purchase order contract in an amount not to exceed $10,000 to a trustee for fiduciary and bond holder registration services in connection with issuance of certificates of participation by the various Districts. The costs of the above services will be shared by the Districts electing to participate in the sale of the securities in proportion to the amount of their debt issue. 3) 1986-87 Individual Districts' Budget Recommendations. The Committee reviewed the staff's preliminary 1986-87 budgets for the individual Districts which incorporate each District's share of the Joint Works budgets approved by the Boards on June 11th. The budgets total $312.4 million, an increase of 24.9% over 1985-86. Approximately 11% of the budget is for operations and 1% is for debt retirement. The balance of 78% is for construction of master plan sewerage facilities and authorized reserves. e.i For the coming fiscal year adequate funding is available for all Districts. Districts Nos. 1, 5, 6, and 13 have previously adopted user fee programs. All other Districts' operating costs will continue to be funded by ad valorem taxes. The Committee recommends adoption of the proposed budgets for 1986-87. A detailed transmittal is contained in the enclosed bound report. If any Director needs additional information, please call Wayne Sylvester or Bill Butler at (714) 540-2910. Note: For those Districts (Nos. 1, 2, 3, 5, 6, and 14) considering issuance of long-term debt financing, staff has prepared and enclosed a separate budget document reflecting the revised budgetary amount should said Districts proceed with such an issue. Following the actions of the respective Boards on the matter of debt financing each Board should adopt the appropriate budget, with or without the debt financing included. 4) Status Report on NPDES Industrial Waste Monitoring Special PCB Study. One of the requirements of the Districts' new NPDES permit is that a special study on the source of PCB be conducted. Staff reported to the Directors in April and again in December of 1985 on the rather comprehensive study undertaken by the Districts to identify and control a source of PCB's entering the system. A study has now been completed and the staff has submitted the report to the Regional Water Quality Control Board and the Environmental Protection Agency. -5- Executive Committee Report July 1, 1986 Staff reviewed the enclosed summary of the report (goldenrod) which concludes, based upon extensive laboratory analyses by several independent laboratories, that the Districts are in compliance with the PCB limitation in the NPDES permit of .45 ppb. The report also concludes that the standard laboratory analytical methods that allow for considerable discretion in techniques are contributing to a wide variation in analytical results from laboratory to laboratory which must be addressed by the regulatory agencies. 5) Status Report on Stringfellow Program. a) Monthl 0 eratin Re ort. Staff briefed the Committee on the tr ng a ow pretreatment plant operations and reviewed the enclosed report (green) on the Stringfellow Treatment Plant Discharge Quality for May, 1986. The plant continues to discharge its treated wastewater well within the limits established by the Districts. b) Lon -ran a Remedial Pro ram. The staff reported that on May 30th, the State Department o Hea i Services issued a draft report "Stringfellow Facility Remedial Investigation/Feasibility Study: Development and Initial Screening of Alternatives". The purpose of the report is: (1) To formulate alternative long-term remedial actions to prevent or minimize migration of contamination from the Stringfellow Hazardous Waste site; (2) to prevent or minimize the impact of the contaminates which have already migrated from the site; (3) to screen the alternative remedial actions for technical feasibility environmental/ public health impact and cost. Districts' staff has reviewed the report and prepared the enclosed summary (salmon) for the Directors. The Executive Committee directed staff to request a special briefing for the Boards to be conducted at an adjourned meeting in July, August, or September. 6) Dg artment Head Salar Ran a Adjustment Pursuant to the Management Performance Review Program MPRP . The Joint Chairman convened the Executive Committee in closed session to consider Department Head Salary Range Adjustments pursuant to the Management Performance Review Program (MPRP) adopted by the Boards in 1984. Enclosed is a separate confidential report and recommendation from the Committee. If any Director wishes to further discuss the report or recommendation, the Joint Chairman will adjourn the Boards into closed session at the meeting. -6- EXLSME INgLUWKE CJVTRAM E*Mrr 1-A 6/18/86 Proposed 0-erluctible Self- 1985-86 Type of Coverage Renewal Date Amount of Coverage Insured retention Premium remarks MESS PUBLIC LIABILITY A. Ehisting Coverage (1985-86) 1. Primacy Coverage July 1, 1986 $975,000 $250,000 aggregate a) $ 75,000 1984-85 policy canceled plus $25,000 for (April 15, 1985 early necessitating every claim to April 14, 1986) renal on April 15 vs. regular renewal date of July 1, 1985. b) $ 22,553 (April 15, Carrier extended policy 1986 to June 30, for A months at higher 1986) premium to sable consolidation of all tiers of coverage 1986-87. 2. Elaess 0overage-1 t tier July 1, 1986 $5,000,000 $1,000,000 $ 49,500 3. Ehess Coverage-2rd tier July 1, 1986 $5,000,000 $6,000,000 $ 27,500 TVIAL PEOPAII4) P1SR4ILM 1985-86 $158,728 PA)FU m CAW" AVAnAWF (EM11SED) QO®TT 1-B 6/18/86 6/24/86 revised 6/25/86 Proposed Bedctible Self- Pcaposcy/Estimeted Type of Ooverage l4Duel Bate Mamt of Coverage Insured rete:tim 1986-87 premium Lurks E]DOM SMUC LTABILPIY A. Proposed Coverage (1986-87) revised $250,000 aggregate plus: 1. Prinury Oouerage July 1, 1987 $950,0W-03r±ral 450,000 for every -Occurrence, policy Liability claim $239,257 $975,000-Mmomobile 425,000 for every (estimated) -Claims made policy claim (nay be @ 10% higher) 2. D cess Ooverage-lat tier July 1, 1907 $2,500,000 $1,000,000 $ 96,458 3. Oooess Ooera3e-2:d tier July 1, 1987 $2,500,000 $3,500,000 $ 55,000 (estimated) 4. Emess Obaera9e-3ul tier July 1, 1987 $5,000,000 $6,000,000 $ 40,000 -Assumes availability (estimated) of mirsuranee TUIRL ESPDVM PR9411M 1986-87 1430,705 COUNTY SANITATION DISTRICTS M GRANGE COUNTY. CAUFORNIA V a.aox 8127 June 6> 1986 E WAIN VALLEY.CALIMMIA e272ea127 1� EWS AVENUE W WAIN VALLEY,UUWPNIA 927M-Mle 9141 eW MC U141 e622411 STAFF REPORT Proposed Procurement Policy Revisions Public Works Contracts The California Uniform Construction Cost Accounting Commission was created by the Uniform Public Construction Cost Accounting Act of 1983. The Commission adopted uniform construction cost accounting policies and procedures which were subsequently submitted to the State Controller. The Commission's recommendations were included in the 1985 amendments to the Public Contract Code. For many years the Public Contract Code has required public works projects (defined as labor, materials, and equipment for new construction) in an amount greater than $5,000 to be let by the Boards by formal bidding procedures. The above amendments provide alternatives to the contract bidding and award procedures required for public works projects and allow for an increase in the maximum limits for force account work. For public agencies electing to become subject to the uniform construction cost accounting policies and procedures the $5,000 limit is changed and the following — bid limitations allowed: • Projects of $15,000 or less are not defined as public works projects and may be performed by the employees of a public agency by force account, or by an outside firm by negotiated contract, or purchase order. • Public works projects between $15,000 and $50,000 may be let to contract by informal bidding procedures. • Public works projects of more than $50,000 shall be let to contract by formal bidding procedures. In order to implement these higher limits the Districts would need to take several administrative steps as follows: • Notify the State Controller of our decision. • Modify the Board's Purchasing Resolution and Procedures for the Selection of Professional Engineering and Architectural Services policies. • Comply with the Public Construction Cost Accounting Commission policies and procedures. -1- Staff and legal counsel believe that several advantages would accrue to the Districts by adoption of the California uniform construction cost accounting policies and procedures. Currently small improvement jobs require a disproportionate amount of administrative preparation and staff time for formal bidding and Board award of a public works contract. This process, including time to advertise and to receive bids, along with formal documentation and supporting agenda materials, adds at least two months to the time required for Board and Committee considerations and actions. The Districts would also be able to take advantage of negotiated prices on a timely basis. If the new procedures are adopted the Districts' cost accounting procedures would be subject to review by the California Uniform Construction Cost Accounting Commission. The Commission is made up of 14 members appointed by the State Controller and includes representatives from the construction industry, who have experience as general contractors and subcontractors on public works construction projects; representatives of organized labor; and public agency officials who are involved in letting public works construction contracts. The Commission is charged to review the accounting procedures of any participating public agency when an interested party contends and presents evidence that the work undertaken by the public agency falls within any of the following categories:' • Is to be performed by a public agency after rejection of all bids, claiming work can be done less expensively by the public agency. • Has exceeded the force account limits. • Has been improperly classified as maintenance. However, the Districts are already subject to outside review under the existing Public Works Code. Further, our existing cost accounting system already meets all the requirements of the Commission. The main difference which would result from adopting the alternative bidding procedures is that the threshold for outside review which is now $5,000, would increase to $15,000. Staff recommends that the Purchasing Resolution be amended to adopt the guidelines and procedures established by the California Uniform Cost Accounting Commission and to increase the public works contract bidding and award limits as follows: Projects of Procedure/Authority Less than $15,000 Staff negotiation and award of these non public work projects or force account pursuant to Board Policy Between $15 - 25,000 Staff award after formal bidding pursuant to Board Policy More than $25,000 Board award after formal bidding pursuant to Board Policy -2- Non Public Works Purchases The current procurement policy of the Joint Boards provides staff authority to make purchases up to $10,000, subject to prescribed procedures set forth in the Purchasing Resolution, and requires specific Board authorization for purchases greater than $10,000. Certain exceptions to the $10,000 threshold are allowed for in emergencies, a changing marketplace, recurring purchases over the fiscal year, and previously approved negotiated contracts. As a part of our evaluation of the California Uniform Cost Accounting Code, staff has reviewed the purchasing authority at other major POTW's in the state and found the following: Staff Procurement PON Authority Limit Orange County Sanitation Districts $10,000 Los Angeles County Sanitation 25,000 City of Los Angeles (Sanitation) 20,000 City of San Diego (Sanitation) 25,000 Ventura Regional Sanitation 20,000 East Bay Municipal Utility District 20,000 Irvine Ranch Water District 20,000 Staff recommends that its authority to make non public works purchases be increased to $25,000. Procedures for Selection of Professional Engineers and Architectural Services The selection of consulting engineers and architects is governed by a separate Board policy. The current policy provides for an extensive and formal Board Selection Committee process for services over $10,000 and allows the staff the same authority as in the Purchasing Resolution to procure such services up to $10,000. In order to maintain the relationship between the purchasing policy and the policy for selection of engineers and architects which provides uniformity and ease of administration, staff recommends that its limit for procurement of such services also be increased to $25,000. Summary To assist the Directors we have attached a summary outlining the major provisions of staff's recommendations and the changes from the existing procurement policies. -3- 5/20/86 SUMMMY OF PURCHASING RESOLUTION CHANGE FROM ITEMS PROPOSED NEW RESOLUTION CURRENT RES01-9-10N PUBLIC WORKS Staff Authority up to S25,DOO Tffefme as- labor, materials and - Negotiated award or force account if Was $5,000 equipment for less than S15,000. Now not defined as new construction, public works projects exceeding S15,000) - Formal bidding procedures between Was S5,000 $15,000 and S25,000 Board Must Award if greater than $25,000 - Formal bidding and Board Award if Was S5,G00 greater than S25,D00 SERVICES SUPPLIES & Staff Authority up to S25,D00 UIP N (Mon u5T� Works) - Discretionary, no quotes required for No Change purchases up to $1,000 - Solicit 3 quotes minimum for purchases Was S1,000-S10,000 between $1,000 and $25,000- Board Must Award if greater than $25,000 - - Requires advertising and sealed bids Was S10,000 for purchases over $25,000 Exceptions: - Ember enc�ies: Staff may procure and No Change adv si a appropriate Chairman Board ratification required - Advantageous Marketplace No Change Sta may p ram - To avoid imminent price increase - If item might not be available at such time as purchasing procedures could be completed. Board ratification required - Blanket Orders: Staff may issue Was $10,000 an eLT t� to effect more efficient procurement of recurring purchases from the same vendor that may aggregate more than $25,000 over budget year. - NXe otiateosgntracts: Board may Was $10,000 author zi a staff to negotiate and award contracts greater than $25,000 with concurrence of _ appropriate Chairman. ENGINEERING AND Staff Authority up to $25,000 Was $10,000 ARCHITRC U L SERVICE - Requires approved scope of work No Change - Consider at least three qualified firms No Change - Staff negotiates No Change Board Must Award if greater than $25,000 Was $10,000 - Requires approved scope of work No Change - Requires public notice No Change - Selection Committee negotiates No Change RESOLUTION NO. 81-24 DRAFT 6/26/86 PURCHASING RESOLUTION v A JOINT RESOLUTION OF THE BOARDS OF DIRECTORS OF COUNTY SANITATION DISTRICTS NOS. 1, 2, 3, 5, 6, 7 AND 11, 4* 13 AND 14 OF ORANGE COUNTY, CALIFORNIA, ADOPTING A PURCHASING SYSTEM AND POLICIES AND PROCEDURES GOVERNING PURCHASES OF SUPPLIES, SERVICES AND EQUIPMENT, AND REPEALING RESOLUTION NOS. '" 98, '" 99, 9; 81-24 AND 82-34 WHEREAS, Section 54202, Government Code, State of California, requires that every local agency shall adopt policies and procedures, including bidding regulations, governing purchases of supplies, services and equipment and that purchases of supplies, services and equipment by the local agency shall be in accordance with said duly adopted policies; and - WHEREAS, Section 54204, Government Code, State of California, requires that if the local agency is other than a city, county or city and county, policies provided for in Section 54202 of said Code shall be adopted by means of a v written rule or regulation, copies of which shall be available for public distribution; and WHEREAS, in order to establish efficient procedures for the purchase of supplies, services and equipment and the letting of public works contracts at the best possible cost commensurate with quality and delivery needs, together with other relevant factors, to exercise positive financial control over purchases, to clearly define authority for the purchasing function and to establish bidding procedures, a purchasing system for the Districts and the Joint Administrative Organization, hereinafter referred to as "Districts", beyond what is required by said sections of the Government Code is desirable and in the best public interest. NOW, THEREFORE, BE IT RESOLVED that the Boards or Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County, `..� California, -1- DO HEREBY DETERMINE, AND ORDER AND RESOLVE THAT: Section 1: System Adoption. In order to establish efficient procedures for the purchase of supplies, services and equipment and the letting of public works contracts at the best possible cost commensurate with quality and delivery needs and other relevant factors, to exercise positive financial control over purchases, to clearly define authority for the purchasing function, to establish bidding procedures and in pursuance of Section 54202 of the Government Code of the State of California, a purchasing system is hereby adopted. Section 2: Purchasing Division - Director of Finance Authority. There is hereby vested inthe purchasing division (hereinafter referred to as "Purchasing"), under the general supervision and direction of the Director of Finance, the authority for the purchase of supplies, services and equipment, letting of public works contracts and establishment of. rules, procedures and administrative policies relative thereto. The Director of Finance may delegate or assign any or all of the following duties to members of his staff: (a) Purchase or contract for supplies, services and equipment required by any using department or division, in accordance with purchasing procedures prescribed by this Resolution, such administrative regulations as purchasing shall adopt for the internal management and operation of purchasing and such other rules and regulations as shall be prescribed by the Board of Directors. (b) Negotiate and recommend execution of contracts for the purchase of supplies, services and equipment and for public works or for the sale of surplus property and by-products of the sewage treatment process. (c) Prepare all contracts and appurtenant documents which shall be delivered to the Boards' Secretary for custodianship. (d) Act to prepare for the Districts the needed quality in supplies, services, equipment and construction at the best cost and under the most favorable conditions with due consideration to delivery and other relevant factors. -2- (e) Discourage uniform bidding and endeavor to obtain as full and open competition as possible on all purchases and sales. (f) Prepare rules, regulations, procedures and administrative policies, and revisions thereto, governing the purchase of supplies, services and equipment and for the letting of public works contracts and sales of surplus property and by-products. (g) Prepare rules, regulations, procedures and administrative policies, and revisions thereto, governing the warehousing of inventories. (h) Keep informed of current development in the field of purchasing, prices, market conditions and new products. (i) Prescribe and maintain such forms as reasonably necessary to the operation of this Resolution and other rules and regulations. (J) Develop specifications to establish minimum standards for all purchases. (k) Supervise the inspection of all supplies, services and equipment .� purchases to insure conformance with specifications. — (1) Provide for transfer of surplus or unused supplies and equipment between departments as needed. (m) Have custodianship and control of all inventories and surplus property. (n) Maintain a bidders' list, vendors' catalog file, and records needed for efficient operation of the purchasing division. (o) Such other and future duties as, in the Director's discretion, are incidental and necessary to the conduct of the division. Section 4: Requisitions. All employees of the Districts who need or require supplies, services and equipment to carry out the defined duties of their positions, shall submit requisitions for purchases or warehouse requisitions to Purchasing on standard requisition forms. - -3- x . Section 5: Bidding - Public Works. When the expenditure required for a public works project exceeds , Fifteen Thousand ($15,000.00) Dollars, it shall be contracted for and let to the lowest v responsible bidder, in accordance with the provisions of Government Code Sections 4100 et sec ., "__,.h and Safety G_._ SeeMens 4756 and Resolution No. 86- whereby Districts elected to become subject to uniform construction cost accounting procedures set forth in Public Contract Code Sections, 21100 et seq., as provided in the following Sections. Section 6: Bidding - Nonpublic Works Purchases. Except as hereinafter _ provided, purchasing of supplies, services or equipment other than public works shall be by bid procedures when purchases and contracts for supplies, services or equipment are estimated to have values greater than Twenty Five Thousand ($25,000.00) Dollars, and the commodities or services may be obtained from more than one vendor, are not standardized as to price, and no emergency exists. Section 7: Emergencies. Whenever a grave emergency arises which is, or �— may be a threat to the continued operation of the sewage facilities, support facilities and/or administrative facilities operated by the Districts, or when purchases are immediately necessary for the preservation of life or property or to avoid a threat to the public health. or safety, purchasing may purchase supplies, services or equipment required for immediate use, in an amount greater than Twenty Five Thousand ($25,000.00) Dollars without observing the procedures set forth in this resolution. In such event, Purchasing shall advise the District Chairman and/or Chairman Pro Tem, or the Joint Chairman and/or Vice Joint Chairman, as appropriate, of the action taken, and such action shall be ratified by the Board of Directors at its next regular meeting. -4- Section 8: Standardized Prices and Specialized Services. In purchases of supplies, services or equipment in which the items to be purchased have a demonstrated uniformity in price, or it is determined that there is a sole source or the provider of services is determined to be uniquely qualified to perform specialized services, Purchasing may make such purchases without observing the procedures of Section 15 below. Section 9: Purchase Orders. Purchase of all supplies, services or equipment shall be made by purchase order signed by the Director of Finance or his designee. Purchasing and employees requisitioning supplies and equipment shall be responsible that orders and requisitions are in conformity with the spirit and intent of this resolution and that no purchase has been broken into smaller units to evade any requirement of this resolution. Purchasing shall retain, in its files, one copy of all purchase orders issued during two years preceding, on which copy of the purchase order, there shall be a list of bidders and prices bid for the material or equipment purchased, or if no bids or `..✓ quotations were taken or received, a full statement as to the reasons therefor. A record of all sales of surplus property and by-products shall also be maintained by purchasing upon or in which is maintained the record of the bids received for the property or by-products sold, or if bids were not taken or received, a full explanation thereof. Such records shall be maintained for two (2) years after the sale. Section 10: Formal Contract Procedures. Except as otherwise provided herein, purchases and contracts for supplies, services or equipment and for public works, of estimated values greater than Ten Thousand "'^,^^^ 00) Twenty-Five Thousand ($25,000.00) Dollars, shall be by written contract or purchase order agreement with the lowest responsible bidder, awarded by the Board of Directors, pursuant to the procedure prescribed herein. -5- Section 11: Encumbrances of Funds. Except in cases of emergency, no purchase order shall be issued for any supplies, services or equipment unless there exists an unencumbered appropriation balance in the fund against which v said purchase is to be charged. Section 12: Public Works Contract Defined. Public works contracts are herein defined as contracts with duly licensed contractors of the State of California for the furnishing of labor and materials and equipment for the construction of sewage facilities and appurtenant buildings and the structures necessary to the operation of the Districts in an amount greater than five Fifteen Thousand ($15,000.00) Dollars as per Public Contract Code Sections 21100 et seq. Section 13: Bidding Procedure - Public Works Construction Greater than •$15,000. Procedures for soliciting bids and awarding contracts for public works eentraets projects for more than Fifteen Thousand ($15,000.00) Dollars, shall be by written contract with the lowest responsible bidder, pursuant to the procedures prescribed herein and in accordance with Sections ^"` ef the Health and Safety 21207 and 21208 of the Public Contract Code of the State of California. (a) Notice Inviting Bids. Notices inviting bids shall #aelude-a--general deseripVen of distinctly describe the work to be performed, shall state where bid blanks and specifications may be secured, and the time and place for receiving and opening sealed bids. (1) Published Notice. Notice inviting bids shall set a date for the opening of bids. The first publication or posting of the notice shall be at least fourteen (14) ten-(19) calendar days before the date for the opening of the bids. Notice shall be published at least two (2) times, not less than five (5) days apart, in a newspaper of general circulation, printed and U -6- published in the Districts, or if there is nene, it shall he posted in at (2) Nailed Notice. Unless the work to be done is proprietary, notices inviting bids shall be mailed to all contractors on the Districts' list for the category of work being bid and/all trade journals specified for Orange County by the California Uniform Construction Cost Accounting Commission no less than 30 calendar days before the date of opening of bids. (3) Bidders List. Purchasing may also solicit sealed bids from all qualified responsible prospective suppliers whose names are on a Bidders List that may be maintained by Districts. (b) Bidder's Security. When deemed necessary by Purchasing, bidder's security may be prescribed in the contract specifications and in the public notices inviting bids. Bidders shall be entitled to return of bid security, upon award of a contract by the Districts, provided that a successful bidder shall forfeit his bid security upon refusal or failure to execute the contract within the prescribed time after the notice of award of contract has been mailed, unless the Districts are responsible for the delay. The Board of Directors may, on refusal or failure of the successful bidder to execute the contract, award it to the next lowest responsible bidder. If the Board of Directors awards the contract to the next lowest bidder, the amount of the lowest bidder's security shall be applied by the Districts to the difference between the low bid and the second low bid, and the surplus, if any, shall be , returned to the lowest bidder. (c) Bid Opening Procedure. Sealed bids shall be submitted to the Director of Finance and Secretary of the Boards of Directors and shall be identified as bids on the envelope. Bids shall be opened in public by the Director of Finance -7- or his designated designee representative at the time and place stated in the public notices. A tabulation of all bids received shall be open for public inspection during regular business hours for a period of not less than thirty v (30) calendar days after the bid opening. (d) Refection of Bids. In its discretion, the Board of Directors may reject any and all bids presented and readvertise for bids. If after the opening of bids all bids are rejected, the Board of Directors, on a resolution adopted by a four-fifths (4/5) vote, may declare that the work can be performed more economically by day labor, or the materials or supplies furnished at a lower price in the open market and may have the work done in a manner stated in the Resolution in order to take advantage of this lower cost. ,f there is flood, stepm or other disastep, the Distr4et Beard may. by resolution adapted by immed4ate expenditure of publie money to safeguard life, health or , (e) Tie Bids. If two or more bids received are for the same total amount or unit price, quality and service being equal and if the public interest will not permit the delay or readvertising for bids, the Board of Directors may accept the one it chooses or accept the lowest bid made by negotiation with the tie bidders at the time of the bid opening. if -- Lid- are ----ived, the (f) No Bids. If no bids are received, the Districts may have the work done by force account, may readverttse for bids pursuant the procedures herein, or may select a contractor by negotiation. -8- (g) Emgergencies. Whenever a grave emergency arises which is, or may be, a threat to the continued operation of the sewage facilities, support facilities and/or administrative facilities operated by the Districts, the Districts, General Manager may declare a public emergency and proceed to replace or repair any public facility without observing the procedures set forth in this Resolution. In such event, the General Manager shall advise the District Chairman and/or Chairman Pro Tem, or the Joint Chairman and/or Vice Chairman, as appropriate, of the action taken, and such action shall be confirmed by a four/fifths (4/5th) vote of the Board of Directors at its next regular meeting. (h) Performance Bonds. Purchasing shall have authority to require a performance bond before entering a contract in such amount up to one hundred (100%) percent of the amount of the contract, as it shall find reasonably necessary to protect the best interests of the Districts. If Purchasing requires a performance bond, the form and amount of the bond shall be described in the notice inviting bids, or in the contract specifications. (i) Cost Records. Cost records shall be kept in the manner provided in Sections 4000 to 4007, inclusive, of the Government Code, State of California. Section 14: Bidding Procedure - Non Public Work Construction - Purchases and Sales Greater than $10,-000.00 $25,000.60. Except as otherwise provided herein, purchases of supplies, equipment and services and the sale of personal property of estimated value greater than Twenty Five Thousand ($25,000.00) Dollars shall be by written contract or purchase order agreement with the lowest responsible bidder, pursuant to the procedures prescribed herein. (a) Notice Inviting Bids. Notices inviting bids shall include a general description of the articles or services to be purchased or sold, shall state where bid blanks and specifications may be secured, and the time and place for opening bids. -9- (1) Published Notice. Notice inviting bids shall set a date for the opening of bids. The notice shall be published one (1) time at least ten (10) days before the date for the opening of the bids. Notice shall be v published in a newspaper of general circulation, printed and published in the Districts, or if there is none, it shall be posted in at least those public places in the Districts that have been designated for posting such notices. This notice shall distinctly describe the articles or services to be purchased or sold. (2) Bidders List. Purchasing may also solicit sealed bids from all qualified, responsible prospective suppliers whose names are on the Bidders List maintained by the Districts, or who have requested their names to be added thereto. - (3) Bulletin Board. Purchasing shall also advertise pending purchases or sales by a notice posted on a public bulletin board in the purchasing division office. (b) Bidder's Security. When deemed necessary by Purchasing, bidder's security may be prescribed in the contract specifications or in the public notices inviting bids. Bidders shall be entitled to return of bid security upon the award of a contract or issuance of a purchase order, provided that a successful bidder shall forfeit his bid security upon refusal or failure to execute the contract within the prescribed time after the notice of award of contract has been mailed, unless the Districts are responsible for the delay. The Board of Directors may, on refusal or failure of the successful bidder to execute the contract, award it to the next lowest responsible bidder. If the Board of Directors awards the contract to the next lowest bidder, the amount of the lowest bidder's security shall be applied by the Districts to the difference between the low bid and the second low bid, and the surplus, if any, shall be returned to the lowest bidder. -10- (c) Bid Opening Procedure. Sealed bids shall be submitted to the Director of Finance and Secretary of the Boards of Directors, and shall be identified as bids on the envelope. Bids shall be opened in public by the Director of Finance or his designated representative at the time and place stated in the public notices. A tabulation of all bids received shall be open for public inspection during regular business hours for a period of not less than thirty (30) calendar days after the bid opening. (d) Rejection of Bids. In its discretion, the Board of Directors may reject any and all bids presented and readvertise for bids. If all bids are rejected, the Board of Directors, by majority vote, may declare that the materials or supplies may be acquired at a lower cost by negotiation in the open market and authorize the purchase in that manner. (e) Award of Contracts. A contract or purchase order agreement shall be awarded by the Board of Directors to the lowest responsible bidder except as otherwise provided herein. (f) Tie Bids. If two or more bids received are for the same total amount or unit price, quality and service being equal and if the public interest will not permit the delay of readvertising for bids, the Board of Directors may accept the one it chooses or accept the lowest bid made by negotiation with the tie bidders at the time of the bid opening. (g) Performance Bonds. Purchasing shall have authority to require a performance bond before entering a contract in such amount as it shall find reasonably necessary to protect the best interest of the Districts. If Purchasing requires a performance bond, the form and amount of the bond shall be described in the notice inviting bids and in the contract specifications. (h) Exception. Notwithstanding the provisions of subsections (a) through (g) above, purchasing may award a contract to purchase supplies, equipment or -11- services in an amount greater than Twenty Five Thousand ($25,000.00) Dollars without obtaining bids and following the procedures set forth above when Purchasing determines that: (1) By purchasing immediately, it can avoid an imminent-price increase or realize a substantial price discount that is available on a short term basis only, or (2) It can obtain equipment or supplies immediately that might not otherwise be available at such time as purchasing procedures could be completed. All such purchases shall be ratified by the Board of Directors at its next regular meeting. Section 15: Open Market Procedure - Non Public Works Construction re Purchases and Sales Less than $25,000. Purchases of supplies, equipment and services, and the sale of surplus District personal property of an estimated value in the amount of Twenty Five Thousand ($25,000.00) Dollars or less on which bidding is not required by State law, may �— be made by Purchasing in the open market without observing the procedures prescribed by Section 14 above. The procedures to be used for these purchases are as follows: (a) Minimum Number of Bids. Open market purchases shall, wherever possible, be based on at least three (3) bids and shall be awarded to the lowest responsible bidder. (b) Notice Inviting Bids. Bids shall be solicited by written requests to prospective vendors or purchasers and/or by telephone, and/or by public notice posted on a public bulletin board in the purchasing division offices. (c) Receipt of Bids. Bids shall be submitted to Purchasing who shall keep a public record of all open market orders and bids for a period bf 'one (1) year after the submission of bids or the placing of orders. -12- (d) Purchases Less than $1,000.00. Purchasing may purchase supplies, equipment and services of an estimated value in the amount of One Thousand ($1,000.00) Dollars or less without observing the procedures prescribed in this Section when, in its discretion, it is determined that observing such procedures would not result in a lower overall cost to the Districts. Section 16: Blanket Purchase Orders. Purchasing may issue annual blanket purchase orders for recurring purchases of miscellaneous supplies that, because of economic considerations are not carried in stores stock in the Districts' warehouse, and for miscellaneous services, where such purchases of supplies and services in the aggregate will exceed an estimated value of Ten-Thousand• ($10,000.00) Twenty Five Thousand ($25,000.00) Dollars from a single vendor during the budget year, without observing the procedures prescribed in Section 14 when, in its discretion, it is determined that such blanket purchase orders are at a cost favorable to the Districts and will result in more efficient procurement of such items. Blanket purchase orders shall be in conformity with the spirit and intent of this resolution. Purchasing shall , at the beginning of each budget year, file a list of such purchase orders and the estimated annual amount with the Director of Finance. Section 17: Inspection and Testing. The supplies and equipment delivered, and contractual services performed, shall be inspected to determine their conformance with the specifications set forth in the purchase order or contract. Purchasing shall have authority to request professional service, or to require chemical and physical tests of samples submitted with bids and samples of deliveries which are necessary to determine their quality and conformance with specifications. Section 18: Negotiated Contracts - Non Public Works Construction. Notwithstanding the other provisions of this resolution, the Board of Directors may, when it appears in the best interests of the Districts, authorize the Staff to negotiate and award a contract for purchase of supplies, equipment or -13- services without observing the procedures prescribed in Sections 14 and 15 above. - (a) When such authorization has been granted for purchase of supplies, equipment or services of an estimated value in the amount of Tea Theesand 4$10;000:00) Twenty Five Thousand ($25,000.00) Dollars or greater, the staff shall obtain the concurrence of the District Chairman and/or Chairman Pro Tem, or the Joint Chairman and/or vice Joint Chairman, as appropriate, prior to awarding such purchase. (b) Whenever any contract for supplies, equipment or services has been entered into between the Districts and a person or entity providing such supplies, equipment or services, and Purchasing determines that it is in the best interest of the Districts to continue said contract with such person or entity, Purchasing may, in its discretion, negotiate an extension of such contract without observing the procedures prescribed in Sections 14 and 15 above, provided the amount of the extension does not exceed TeR Thousand {410,000.00) Twenty Five Thousand ($25,000.00) Dollars. In the event the extension is in an amount greater than Twenty Five `.,✓ Thousand ($25,000.00) Dollars, it shall be approved and awarded by the Board of Directors. This Section shall not apply to the letting of public works construction contracts in excess of Fifteen Thousand ($15,000.00) Dollars. Section 19: Surplus Supplies and Equipment. All, departments and/or divisions shall submit to Purchasing, at such times and in such form as it shall prescribe, reports showing all supplies and/or equipment which are no longer used or which have become obsolete or worn out. Purchasing shall have authority, pursuant to provisions of this Resolution, to sell or exchange for or trade in on new supplies and equipment all supplies and equipment which cannot be used by any other department or division, or which have become unsuitable for Districts' use. -14- Section 20: Sale of Real Property. No real property of the Districts may be sold or any negotiations leading to such sale may be made without prior `�✓ approval of the Board of Directors. Section 21: Cooperative Procurement. (a) The Districts, through Purchasing, may participate in or sponsor, conduct and/or administer a cooperative procurement agreement for the acquisition of procured items with any other public agency purchasing unit, in accordance with an agreement between Districts and the other public agency. (b) The Districts, through Purchasing, may sell to, acquire from, or use any property belonging to another public agency, including .the cooperative use of supplies or services. Section 22: Professional Services Agreement. All contracts for the retention of architectural and engineering services shall be governed by the Policy of the Board of Directors Establishing Procedures for the Selection of Professional Engineering and Architectural Services, dated April 14, 1982, as amended. Section 23: Noncompliance. Any transaction failing to comply with this Resolution in any respect is voidable in the discretion of the Board of Directors and any employee willfully and knowingly violating any provision of this Resolution may be subject to disciplinary action. Section 24: Severability. If any section, subsection, subdivision, sentence, clause or phrase of this Resolution is for any reason held to be unconstitutional or otherwise invalid, such invalidity shall not affect the validity of the entire resolution or any of the remaining portions thereof. The Board of Directors hereby declares that it would have passed this Resolution and each section, subsection, subdivision, sentence, clause and phrase thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses or phrases be declared unconstitutional or ..� otherwise invalid. ' -15- Section 25: Repeal of Conflicts. Resel t4--- and '^ "' Resolutions No. 81-24 and 82-34 and all prior resolutions or motions or portions thereof in conflict herewith are hereby rescinded and made of no further effect. Section 26: Effective Date. This Resolution shall take effect an january 5, 1981- immediately upon adoption by the Boards of Directors. PASSED AND ADOPTED at a regular meeting held February '',1991 v -16- DRAFT 6/13/86 A POLICY OF THE BOARDS OF DIRECTORS OF COUNTY SANITATION DISTRICTS NO. 1, 2, 3, 5, 6, 7, 11, 13 5 14 OF ORANGE COUNTY, CALIFORNIA, ESTABLISHING PROCEDURES FOR THE SELECTION OF PROFESSIONAL ENGINEERING AND ARCHITECTURAL SERVICES • • • • • • • • • • The Boards of Directors of County Sanitation Districts No. 1, 2 , 3, 5, 6, 7 , 11, 13 6 14 of Orange County, California, DO HEREBY ESTABLISH THE FOLLOWING PROCEDURES FOR THE SELECTION AND PROCUREMENT OF ENGINEERING AND ARCHITECTURAL SERVICES: Section 1. Selection of Engineering and Architectural Firms. In the selection of a consulting architect, engineer a d or other related services as defined in Section 2, it is recognized that no two individuals or firms have equal training, experience, skill, capabilities or work loads to meet the demands of any contemplated project. Evaluation and selection of a consultant will include but not be limited to the following: �./ A. The firm shall be of high ethical and professional standing, its members being of good moral character, and it shall be prepared to submit references from persons of known repute. B. The principal and other responsible members of the firm must be registered in the State of California. C. A principal member of the firm' s staff must have at least ten years' recent experience in responsible charge of work of the type involved in the project. D. At least two additional members of the firm' s staff must have at least five years' experience in responsible charge in the field, or fields, required by the project. E. The firm shall be capable of performing the work within the prescribed time limitations considering the current and planned work loads of the firm. F. If all other factors are equal, preference shall be given to a local firm when more than one firm is being considered. G. A firm selected _here the ___- _ _ _ fees are great__ then $19 ,900 must certify a to having an affirmative action program. -1- r •, Section 2. Definition of Engineering/Architectural Services. A. Engineering or architectural services are those professional services associated with research, development, design and construction, alteration, or repair of real property, as well as incidental services that members of these professions and those in their employ may logically or justifiably perform, including studies, investigations, surveys, evaluations, consultations, planning, programming, conceptual designs, plans and specifications, cost estimates, inspections, shop drawing reviews, sample recommendations, preparation of operation and maintenance manuals, and other related services. Services for product testing and surveying are excluded. B. Services covered hereunder include architectural, engineering, environmental and related services. C. An Engineer/Architect is an individual, partnership or corporation (or any combination thereof) engaged to provide services as defined in Section 2 .A. Section 3. Scope of the Proiect. A. For every project approved by the Board(s) and for which outside services are required, the staff shall develop a comprehensive scope of work. B. The scope shall define the extent of the services, �- the time required, and shall develop a maximum fee for the services sought. C. The maximum fee amount shall be kept confidential until a selection has been made, but, along with the scope of work, will be available to any Director upon request. Section 4. Selection of Firm. A. Projects where services are less than $10,990 . $25,000. 1 . Projects where the maximum professional fees are less than $19,-999 $25,000 are usually specific, small projects normally requiring specialization in one or two fields of endeavor. 2 . Staff shall consider at least three qualified firms and shall select that firm which appears best qualified for the project. -2- 3 . Notwithstanding the provisions of Section 4 .A.2, in the event the proposed work is considered continuation or specialized services as described in Section 5, "Continuation of Services, " or Section 6, "Specialized Services," upon written authorization by the General Manager, negotiations may be limited to the sole firm deemed desirable for providing said services. 4 . Negotiations for compensation for the work shall be conducted between the firm and staff members appointed by the General Manager, or their designees. 5 . A requisition for acquisition of services shall be forwarded to the purchasing office listing the firms considered, the reasons for choosing the firm selected and shall certify that the negotiated fee for compensation to the firm is reasonable for the services requested and will not result in excess profits for the firm. 6 . The purchasing office shall process the requisition in accordance with the purchasing policy established by the Boards of Directors. 1./ - 7. The evaluation of the firm's qualifications and the fee negotiations will not be made public but will be available to any Director upon request. 8 . In cases where the aggregate amount of services is expected to exceed $10 ,000 and a project may be funded through a Federal grant program, all applicable provisions of 40CFR 35.137 shall apply to the solicitation o210,2osals and negotiations for engineeringf architectural service. B. Projects where services are greater than $18,90G . $25 ,000. 1. Public Notice. a. *r e&eg5ate Appropriate public notice shall be given by publication of a notice of request for prepesals qualifications in professional journals or publications of general circulation. -3- b. The notice shall request written statements of qualification only. C. ft amen As an alternative to the notice by publication, the District shall maintain a list of qualified .firms and notice of the request for pregesais qualifications shall be mailed to those firms who have the capabilities and specialization to qualify for the project. 2. Screening Committee. A Screening Committee comprised of a minimum of three staff members designated by the General Manager shall select at least three firms who appear best qualified for the project. 3 . Proposals. a. Staff will prepare written requests for proposals setting forth the scope of work and other information necessary for the firm to properly prepare and submit a proposal. Proposals shall be solicited from the three firms deemed most qualified. b. Proposals submitted shall: (1) Acknowledge the scope of the project and the extent of the services required. (2) Include a statement of the firm's qualifications for performing the proposed work. (3) Include past performance records of the firm. (4) Demonstrate the firm' s capabili- ties to complete the work within the time allotted. (5) Identify the specific key person- nel to be assigned to the project. _ (6) Contain a conflict of interest disclaimer. (7) Provide any other information required to properly evaluate the firm's qualifications and familiarity with the types of problems applicable to the project. -4- 4. Selection Committee. a. Joint Works. (1) The Selection Committee for Boards of Directors and a minimum of twe one staff members appointed by the General Manager, or their designees. (2) At the discretion of the Joint Chairman, additional Directors may be appointed to the Committee to assist in the consideration of proposals for specific projects . b. Individual Districts. (1) Districts with three-member Boards: The Selection Committee of a District with a three-member Board shall be comprised of the Chairman of the District and a minimum of two one staff members appointed by the General Manager, or their designees. (2) Districts with more than a three- member Board: The Selection Committee of a District with �.s more than a three-member Board - shall be comprised of the Chairman and Chairman pro tem of the District and a minimum of twe one staff members appointed by the General Manager, or their designees. 5 . Negotiations . a. The Selection Committee shall review qualifications of each firm with due consideration of location, reputation, experience, financial standing, size, personnel availability, quality of references, estimated fee for services to be performed and work load and other factors relevant to the project being considered. b. The Selection Committee, upon comple- tion of their evaluation, shall rank the firms considered in order of desirability. -5- C. To determine the firm to be selected and the compensation for the services sought, the following will be strictly adhered to: 1. The Selection Committee will, at its discretion, invite the firm that is considered to be the best qualified to appear before the Seleetien Committee. 2. The firm shall present, in writing, to the Selection Committee, a proposal for fees associated with the services. The proposal for compensation shall be presented in sufficient detail to enable the Selection Committee to adequately ascertain the level of effort associated with the scope of work and to determine whether the firm has thoroughly identified the efforts associated with the services and thoroughly understands the work required. - 3. The basis of the fee shall be: Cost plus a fixed fee with a maximum amount, a per diem rate(s) with a maximum amount, or a lump sum (fixed) fee. 4. If it is the decision of the Selection Committee to use methods for compensation . other than the lump sum or cost plus a fixed fee with a maximum, or the per diem rates with a maximum, justifications for �- this decision shall be made by the Selection Committee in their recommendation to the Board(s) of Directors for the services. 5. The Selection Committee shall review the compensation requested by the firm which shall be compared with the maximum fee as previously established. 6. The final negotiated fee, as recommended to the Board(s) of Directors, shall be certified by the Selection Committee as reasonable for the services requested and not resulting in excessive profits for the firm. 7. If agreement is not reached, the nego- tiations should be terminated and similar interviews should then follow with the next-ranked firm. -6- 8 . All such negotiations shall be on a strictly confidential basis and in no case shall the compensation discussed with one firm be discussed with another. Section 5. Continuation of Services. A. In some instances where a firm has satisfactorily completed one phase in the development of a project and the Board(s) determine that it is in the best interests of the District(s) to retain the same firm for subsequent phases of related work, the Selection Committee may be authorized to proceed directly with negotiations with that firm for the additional work. B. This situation may arise when a firm has completed a feasibility report or a master plan report and the services for said work are satisfactory to the Board(s) and the procedure of examining other firms for subsequent phases is not deemed necessary. C. In the event that satisfactory negotiations for price cannot be concluded under these circumstances, negotiations should be terminated and the provisions set forth hereinabove for selection of a firm would apply. Section 6. Specialized Services. �./ A. In the event that specialized services are required where it is determined that only one firm can best perform the services for a specific project, the Selection Committee, in the case where the fees are greater than $10,098 , 25 000 will report to the Board(s) said findings and request authority to negotiate directly with the particular specialized firm. B. The basis of selection of the specialized firm or individual, along with the negotiated fee, shall be presented to the Board(s) of Directors for consideration. Section 7. Agreement for Services. A. Upon approval by the Board(s) of a negotiated agreement for services, a contract shall be exe- cuted in a form approved by the General Counsel . B. The contract shall include: 1. A statement of the scope of the project. 2 . The basis and individual elements of the fees . 3 . The basis for payment to the firm. -7- 4 . The time limits in which the services must be performed. 1 5 . Provisions for fee adjustments should there be changes in the scope of work. .�. 6 . If it is determined by the Selection Committee that the Districts may be caused to incur a penalty or liability, or suffer a loss because of the failure of the firm to perform the work within specified time limits, the contract shall include a clause setting forth penalties for such non- performance or delayed performance, in amounts to be determined by the Committee. 7 . For projects exceeding $25,000 in fees, the firm may, if determined appropriate by the Selection Committee based on the nature and size of the project, be required to carry errors and omissions insurance coverage in an amount determined by the Selection Committee to be adequate for the project. 8 . Any other provisions deemed necessary or desirable. C. Progress payments made to the firm during the time the services are being supplied shall be on the work completed to date, as recommended by the responsible staff member. Section 8 . Conflict of Interest. A. The District(s) maintain a Conflict of Interest Code which governs the performance of its officers , employees or agents in the conduct of project work, including procurement. B. No officer, employee or agent shall solicit or accept gratuities, favors or anything of monetary value from potential candidates. C. Any firm seeking selection under these procedures that violates the District(s) Conflict of Interest Code shall be automatically disqualified. Section 9. Effective Dates and Revision Procedure. A. This policy shall become effective on C.__-.�-,-- r1-,- 1983 . B. The policy may be modified from time to time as necessary to best meet the needs of the District(s) . �.s -8- i y Bartle Wells Associates ' Municipal Financing Consultants j 1636 Bush Street l San Francisco 94109 415 775-3113 L15-C June 13, 1986 County Sanitation Districts of Orange County PO Box 8127 Fountain Valley CA 92728 Attention: Bill Butler Subject: Fixed- vs. Variable-Rate Financing Traditionally, tax-exempt bonds have been issued with fixed interest rates. The rates of interest on the bonds are established when the issue is sold, and remain in effect as long as the bonds are outstanding. Within the past several years, bonds have begun to be issued with variable interest rates. Variable-rate bonds combine some of the characteristics of long-term bonds and some of short-term bonds. Because of their structure, they bear interest at short-term rather than long-term rates. This letter describes the structure of variable-rate tax-exempt financing and outlines some of its advantages and disadvantages compared to fixed-rate debt. Variable-rate bonds have nominal long-term maturity, frequently 30 years, and may have serial maturities at annual intervals. The interest rate on the bonds is reset at specified short-term intervals, and each time the rate changes the holders can sell them back ("put" them) to the underwriter (called the remarketing agent) at par. The remarketing agent resells them to new purchasers. From the standpoint of the issuer, the bonds are very similar to long-term bonds so long as they can be successfully remarketed. From the standpoint of the purchasers, _ the bonds are short-term obligations because the repurchase of the bonds at par at short-term intervals is guaranteed. The interest rate on a variable-rate bond may change daily, weekly, monthly, semiannually, or annually. The interest rate for each interval is set by the issuer's remarketing agent. A variable-rate bond issue needs liquidity to provide a source of immediately available funds for the purchase of bonds put back to the underwriter and not remarketed. A bank letter of credit is used to provide this liquidity. The issuer pays an annual fee for the letter of credit. Any funds drawn on the letter of credit bear interest as specified in the letter at taxable rates related to the issuing bank's �./ prime rate. CSDOC June 13, 1986 Page 2 Parties to the Transaction - A variable-rate bond issue is a complicated security to structure and issue. A number of parties are involved: i ❑ Issuer: The districts. ❑ Remarketing Agent: The underwriter who markets the bonds initially, then remarkets the bonds which are put. A remarket- ing agent is appointed when the bonds are issued, and may be replaced as provided for in the bond documents. ❑ Bank: Issuer of the letter of credit. ❑ Trustee: Paying agent, holder of funds, beneficiary of the ett�f credit. ❑ Financial Advisor and Bond Counsel are involved at the original bond issuance, as are counsel to the underwriter, trustee, and bank. Costs of the Issue - Issuance costs for a variable-rate issue include sever�egories, not all of which are involved in a conventional fixed-rate issue: ❑ Discount: When the bonds are issued, the districts receive less—money than the face amount of the issue. This difference between the price paid by the underwriter and the par value is compensation to the underwriter, and can range from about 0.5 to 0.8 percent on a variable-rate issue. ❑ Underwriter's Expenses: The underwriter's out-of-pocket expenses in issuing a on s are charged to the issuer. ❑ Letter of Credit Fee: The issuer must pay to the letter of credit an anin initial an ongoing annual fee, usually in the range of 0.25 to 1.0 percent of the face amount of the letter. The amount of the letter of credit is the full par value plus an allow- ance for interest for a certain period, such as 90 to 180 days,at the legal maximum interest rate. In addition, the issuer must pay drawing fees and interest under the terns of the letter of credit on each payment date. ❑ Trustee Fees: Such issues generally need a trustee to hold ems,receive payments under the letter of credit on behalf of the bondholders, and to pay principal and interest to the bondholders. ❑ Annual Remarketin Fee: The remarketing agent receives an annu ee based on ttie outstanding amount of bonds, usually 0.1 to 0.125 percent per year. Fixed-rate bonds may also provide for a discount as underwriter com- pensation. Such discounts are about 1.5 to 3 percent of the issue amount. This amount is generally included in the underwriter's expenses. CSDOC - June 13, 1986 Page 3 Advanta and Disadvantages - The significant advantage of variable- rate on is Twer interest, because short-term interest rates are generally lower than long-term interest rates. The difference between variable and fixed rates is not consistent. Variable-rate issues have a number of disadvantages as well: o They are complicated and expensive to issue. o The issuer's long-term interest cost is not known. o They are more difficult than fixed-rate bonds to budget for and administer. o The issuer's annual costs are not protected from interest rate of economic changes. o The issuer pays debt service monthly or quarterly rather than semiannually. Many issuers of variable-rate bonds have approached them as a method of holding down interest costs during the construction period, and have planned to convert them to fixed-rate issues at-a future date. At the time of conversion any unexpended construction funds can be used to redeem some of the outstanding bonds, to reduce the total amount outstanding and annual debt service. The issuer would then have fixed its financing costs for the projects. Conclusions - The choice between fixed and variable interest rates must on a case-by-case basis, depending on the issue size and purpose and on each issuer's financial management philosophy. Most variable-rate bonds have been issued at times of high interest rates, to avoid entering into a fixed-rate obligation at the high rates. Issuers have designed their variable-rate issues to allow them to convert the bonds to fixed rates when interest rates later dropped. Today's fixed rates are lower than they have been for several years. Previous variable-rate issues are being converted to fixed rates. While today's variable rates are lower than today's fixed rates, the fixed rates guarantee today's favorable interest rates throughout the life of your debt issue. A district which chooses to finance by issuing debt at this point should do so because using debt is in the best long-term interests of its customers. We believe that fixed-rate debt is the most conservative approach and the one that most fulfills this obligation. Method of Sale - If the decision is made to proceed with fixed-rate e t�l a issue can be sold by either competitive or negotiated sale. In a negotiated sale, an underwriter is selected to work with the districts and their advisors to structure the issue. The selected underwriter then presents the districts with a bond purchase agreement based on the deal that has been negotiated. In a competitive sale, the districts and their advisors structure the issue, prepare an official statement describing the issue and the districts, secure ratings, and CSDOC June 13, 1986 Page 4 actively market the issue to a wide variety of underwriting firms. The district boards adopt a notice of sale, which is the official adver- tisement for the issue. At a given place and time, bids are received from underwriters and the sale is awarded to the underwriter bidding the lowest interest cost. In our experience, a competitive sale saves money for the issuer, both at the time of issue and throughout the life of the debt. Certain extremely large or complicated debt issues may profit from negotiated sale, but these are very rare. This issue will be a very solid, straightforward issue which should find a ready market. We believe that competitive sale should be the districts' approach. If at any time between now and the sale date we believe that conditions have changed to favor a negotiated sale, we will so advise the districts and proceed with the selection of an underwriter. The type of debt to be issued is a critical point which must be decided as early as possible in the process. It would be very helpful if the districts' staff and boards could advise us of their opinions as soon as possible. We will be happy to discuss the matter and answer any questions. Very truly yours, BARTLE WELLS ASSOCIATES `� t . Stovall LJS:mt L15-C �1 i ;4P.F.HDiH L 1)i I'll P.O. Box :W 15ZJ23arx^., ?... - _. June 24, 1986 Re: Orange County Sanitation District Certificates of Participation 1986 Issue I Dear Board Member: As the final decisions on the upcoming Sanitation District financing approach, I thought it would be worthwhile to share my ideas on the type and nature of the bond sale. Given my experience with municipal bond sales at the Irvine Ranch Water District, I feel that a negotiated issue, incorporating both variable and fixed rate components, would be most effective under current market conditions. This financing arrangement would allow each of the Sanitation Districts to structure their proportionate share of the sale in a manner most advantageous to its interests. The long range impact of this decision is so significant that I urge you to carefully consider the benefits of a negotiated sale of a variable/fixed rate bond issue. Competitive issues are most cost effectively sold if the issuer is well known in the marketplace. However, if the issuer is not well recognized, a strong pre—sale marketing campaign is needed to explain the credit and details of the transaction to potential investors. Investors and underwriters alike demand an interest rate premium to compensate themselves for uncertainty. Given the Sanitation District's sixteen year absence from the market, the pre—sale information flow provided through a negotiated underwriting is a critical ingredient to the success of the program. The municipal marketplace has experienced volatile market swings during the past few months. A negotiated financing allows the District and the underwriter the flexibility to capitalize on market movements by determining the optimal time to sell the bonds. Because a competitive sale must be advertised and scheduled for sale at a set time and date, that approach is inflexible and provides no recourse to short term fluctuations in market conditions. Alternatively, a negotiated sale may be delayed if an underwriter's detailed market analyses and general economic indices indicate that a more opportune market "window" will open. Thus the terms of a negotiated sale equip the issuer to gauge the most effective timing of the sale. June 23, 1986 i Page 2 In today's market, flexibility in the timing of the sale could be critical because of pending tax legislation. If the present Senate v0sion, or House version for that matter, of the bill passes, there could be significant negative implications for this issue. Under the Joint Statement issued with respect to H. ,R. 3838, the effective date of this tax bill will be at the time it is signed into law. This could potentially cause problems for prescheduled competitive deals but would not effect a negotiated deal which could be quickly moved up. Under a competitive sale, the responsibility for preparing the bonds for market rests upon the District. Given investor uncertainty over the Senate tax reform proposal , pre-marketing disclosure is a key element in the sale. If an underwriter is involved in the legal and financial structuring of the issue prior to sale, disclosure will be tailored to the specific needs of the marketplace, resulting in greater investor acceptance. Historically, issuers have argued that competitive sales lower the overall cost of funding by eliminating the investment banker's fee. Given current market conditions, this viewpoint no longer holds true on several levels. First, on a bond sale of $100 million in the currently volatile marketplace, it is unlikely that there would be more than a few bidders and the bids submitted would tend not to be competitive. Secondly, the benefits of pre-sale marketing and disclosure offset the management fee costs. And, finally, management fees have become increasingly aggressive in recent months. Current gross spreads are lower than competitive sale takedown fees witnessed only several years ago. Given the added experience that an investment banker can bring to the District, coupled with today's low fees, a negotiated financing will ensure that our financing will flexibly meet all our needs at the lowest possible cost. Finally, I feel that the Board members must address the question of issuing fixed or floating rate instruments. Personally, I recommend that each of the Sanitation Districts bonds be issued on a floating rate basis. Although a floating rate issue is, in theory, partially "riskier" than a fixed rate issue, the enclosed chart illustrates that the potential for interest rate savings clearly outweigh the risks attached to such financing. Please understand that products are available in the marketplace which enable us to issue both fixed and variable bonds under one issue and, if any individual District decides to issue bonds only on a fixed rate basis, it does not preclude any other District from issuing on a variable rate basis. Sincerely, WATER DISTRICT Peer Swan President, Board of Directors INTEREST RATE HISTORY FIXED vs . VARIABLE TAX-EXEMPT RATES (Average Monthly Rates) 15.0 14.0 Bond Buyer 13.0 30-Year Revenue Bond Index 12.0 11.0 o 10.0 9.0 A y r \ C r 6.0 i J.J . Kenny \ 7-Day Variable i - Rate Index 7.0 4.0 T1 ) 1 1 1111- I ' I I I i IHIi t i i I� i i i i p i i if-1 January 61 July January 62 July January e3 July January e4 July January 85 July January 86 Months-January 1981 through June 1986 INTEREST RATE HISTORY _ FIXED Ys. VARIABLE TAX-EIEMPT RATES IAvereage Monthly Rates) J.J. Kenny Bond Buyer 7-Day Variable 30-Year Revenue Month Rate Index Bond Index -------- ------`------- -"-____ Jan-81 5.824 10.670 Feb-81 6.008 11.008 Mar-81 5.950 10.900 Apr-81 6.123 11.218 May-81 6.335 11.606 Jun-81 6.273 11.493 Jul-81 6.749 11.818 Aug-81 8.113 12.955 - Sep-Bl 9.008 13.944 Dct-al 8.490 13.830 Nor-81 7.143 13.130 Dec-81 6.823 13.863 Jan-82 6.962 14.210 Feb-82 7,145 13.785 Mar-82 7.491 13.615 Apr-82 7.477 13.258 May-02 7.559 12.750 Jun-82 7.786 13.295 Jul-82 7.301 13.345 Pug-82 6.361 12.468 Sep-82 5.323 11.545 Oct-82 4.710 10.472 Nov-82 4.633 10.743 Dec-B2 4.940 10.795 Jan-03 4.818 10.250 Feb-03 4.323 10.110 Mar-83 4.680 9.788 Apr-83 5.060 9.513 _ May-83 5.375 9.555 Jun-83 5.310 10.095 Jul-83 4.920 10.038 Aug-83 5.330 10,250 Sep-83 5,542 10.196 tjct-83 5.390 10.143 Nov-B3 5.330 10.210 Dec-83 5.578 10.402 Jan-84 5.523 10.033 Feb-84 5.375 10.003 Mar-84 5.400 10.366 Apr-84 3.610 10.263 May-84 5.980 10,745 Jun-B4 5.916 11,140 Jul-84 6.053 10.840 Aug-84 6,424 10.396 i INTEREST RATE HISTORY FIXED vs. VARIABLE TAB-EXEMPT RATES 1Avereage Monthly Retell J.J. Kenny Bond Buyer 7-Day Variable 30-Year Revenue Month Rate Index Bond Index ............... .............. Sep-64 6.586 10.606 Oct-84 6.225 10.763 Nov-04 3.736 10.690 Dec-84 6.078 10.400 Jan-05 5.601 9.993 Feb-85 4.890 9.960 Mir-85 4.926 10.234 Apr-83 5.170 9.845 May-85 5.302 9.458 Jun-85 4.863 9.178 Jul-85 4.408 9.203 Aug-85 5.040 9.420 Sep-BS 5.320 9.610 Oct-115 3.105 9.380 Nov-85 4.960 1.258 Dec-85 6.968 8.963 Jan-86 7.008 8.504 Feb-86 5.533 7.985 Nar-86 4.770 7.735 Apr-86 4.633 7.608 Illy-86 4.610 7.BBS Jun-86 4.360 2.435 Average Ritei 3.867 10.704 June 19, 1986 REF #917 STAFF REPORT PCB SOURCE CONTROL PROGRAM In 1982 the staff undertook an extensive program to identify sources of PCB in our service area. The effort to systematically look for sources of polychlorinated biphenyls (PCB) began with the collection and analysis of treatment plant influent and effluent samples. A four-phase program to identify and control point sources of PCB began in the second quarter of 1983 and was completed in late 1985 without locating any uncontrolled sources of PCB. Phase I consisted of the initial gathering of PCB reference material. In Phase II this material was reviewed and summarized. Phase III included inspection and sampling of industries. In Phase IV, trunkline wastewater and grease/solids samples were collected and analyzed. In November 1985, the Districts substantially revised and expanded the PCB Source Control Program (Phase V) to identify and control PCB.sources to comply with our NPDES Ocean Permit conditions. Phase V consisted of the following eleven tasks: Task 1 Wastewater Trunkline Sampling Task 2 Industry Inspection and Sampling Task 3 Treatment Methods: Removal Efficiencies from Existing Processes and Physical-Chemical Treatment Task 4 Verification of Sampling Method Task 5 Background PCB Levels in Domestic Sewage and Potable Water Task 6 Trunkline Grease/Solids Deposits Sampling Task 7 Laboratory Experiments: Effects of Chlorination and Importance of Sewer Sediments as Source of Wastewater PC8 Task 8 Evaluation of Laboratory Results/Interlaboratory Comparisons Task 9 Updated Literature Search Task 10 Progress Report/Meetings Task 11 Final Report The eleven tasks in Phase V have now been completed and reported to the - Regional Water Quality Control Board. Over 840 samples have been collected and analyzed for PCB. The results indicate that there are no discernable discrete industrial sources of PCB discharging into the Districts' system, but that low level PCB contamination may be universal, including domestic sewage. The Districts could not demonstrate that PCB was generated during chlorination of the wastewater; nor that leaching from sewer grease/solids deposits is an important source of influent wastewater PCB. Removal of PCB through the Districts' existing treatment system ranges between 32% to 58%. Results were inconclusive in demonstrating improved removal efficiency when ferric chloride and anionic polymer were added to the wastewater entering the treatment plants. An important part of the Phase V work was an evaluation of the analytical techniques for determining PCB at the extremely low concentrations encountered in wastewater. In January of this year the Districts initiated a parallel final effluent testing program with other laboratories. The results of the eight EPA approved outside laboratories indicate that the Districts are in compliance with our effluent PCB limitation of 0.45 parts per billion (ppb). Investigations into the analytical techniques used by the various laboratories showed some large differences. The outside laboratory results showed consistent compliance with our limitation, whereas our laboratory results consistently showed non-compliance. The published EPA method allows considerable analytical discretion. It appears the differences in techniques among the laboratories contribute to broad variations in precision and accuracy. These differences appear to have also contributed to our reporting significantly higher PCB results than other laboratories. From the above discussion, the accuracy and precision of the analytical results reported for the PCB Source Control Program and in our routine final effluent testing are in question. This must be taken into account when reviewing the results because of the limitations that are implicit at these reported values. Until the uncertainties about the laboratory techniques are resolved, final effluent samples will be sent to other approved laboratories for analyses and subsequent regulatory reporting. During this period, input and direction will be sought from EPA and the RWQCB to study and investigate the differences between the laboratory methods. The staff has recommended to the EPA and the RWQCB that until these analytical issues are resolved, data interpretation, decision making, and regulatory actions based on the Districts' reported results should be deferred. • .,S TRINGFELLOM TREATMENT PL( JSCHARGE REPORT 6/25/86 MAY 1986 SAMPA EPA2 Permit Limit. CSDGCl Pretreatment Standards For Stringfellow at Stringfellcw3 ' Industrial Use Ordinance for New Electroplster Peak Deily Discharge Treatment Plant State of Californie4 Maximum Allowable Sources Maximum Maximum Allowable Discharge to SARI Primary Drinking Concentration (mg/l)++ Concentration (mg/1) Concentration (mg/1) May 1986 (mg/1) Meter Standards (mg/1) Arsenic 2.0 N.S.+ 2.0 L.T.D+++ 0.05 Cadmium 1.0 0.69 0.064 L.T.D. 0.010 Chromium 2.0 2.77 2.0 0.057 0.05 Copper 3.0 3.38 3.0 0.063 N.S. Lead 2.0 0.69 0.58 L.T.O. 0.05 Mercury 0.03 N.S. 0.03 L.T.D. 0.002 Nickel 10.0 3.98 3.51 0.013 N.S. Silver 5.0 0.43 0.43 L.T.D. 0.05 Zinc 10.0 2.61 0.7 0.028 N.S. Cyanide (Total) 5.0 1.2 1.2 0.020 N.S. Total Toxic Organics 0.58 2.13 0.58 L.T.D. 0.33 5 Flow, Gallons Per day Total Monthly: 504,000 Average Productions 30,000 Permit Deily Limit& 187,080 + N&Sai not specified. ++ m 1s (milligrams per liter) is egivelent to parts per million. +++ L.T.D.t lose then detectable 1 Effective July 1, 1983. The CSDOC industrial control ordinance entitled "Regulations for Use of Districts Sewerage Facilities" provides for the enforcement of EPA Industrial Categorical Pretreatment Standards when they become effective. CSDOC enforce. the standards that are most restrictive. 2 Federal Register, July 15, 1903 pp. 32463-32487. These standards became effective April 27, 1984 for non-integrated facilities, and June 30, 1904 for integrated facilities. 3 Stringfellow monthly operating report, Noy, 1986. EPA Region I%. 4 California State Department of Health Services, Sanitary Engineering Branch, Primary Drinking Meter Standards, June 1983. 5 This value I. sum of limits for endrin, linden, mathoxychlor, toxsphans, 2,44, 2,4,5-D, ellvex, and TTHMs. 't 4 � . elk h t =c r � L' 1. _ `• .`�'' - � �+ice' g' r _ ' �_ - 7 COUNTY SANITATION DISTRICTS of ORANGE COUNTY. CALIFORNIA YS-EbS wE'UE �0 30 x 3729 June 20, 1986 E UNTmNVALEf Z-L1c:,�u3_ = - � o•Ai EAc.a•o SUMMARY REPORT STRINGFELLOW LONG-TERM REMEDIAL PLAN The purpose of this report is to update the Directors on the status of the Stringfellow site and provide a preliminary review of the California Department of Health Services (DOHS) recently completed draft report entitled "Stringfellow Facility Remedial Investigation/Feasibility Study: Development and Initial Screening of Alternatives". The report was prepared by their consultant, Science Applications International Corporation, and issued on May 30, 1986. PURPOSE OF DOHS REPORT - DEVELOPMENT AND INITIAL SCREENING OF ALTERNATIVES The purpose of the DOHS report is to formulate broad alternative long-term remedial actions to prevent or minimize the migration of contaminated groundwater from the Stringfellow site, and to prevent or minimize the impact of contaminants which have already migrated from the site. The report screens the alternative remedial actions for technical feasibility, environmental/public health impacts, and environmental suitability. The report is termed a "working _ document" and will be used for discussion at future community meetings involving the DOHS, EPA, and the public (a meeting in Orange County is planned for this summer) . The report represents an intermediate step in the complete long term feasibility process. STRINGFELLOW BACKGROUND The Stringfellow hazardous waste site was operated as a hazardous waste disposal facility from 1956 to 1972. It is located in the middle of a narrow box canyon one-half mile north of Highway 60 in Riverside County near Glen Avon (see Attachment 1). Approximately 34 million gallons of liquid industrial 'waste from Los Angeles, Orange, and other surrounding counties were deposited at the site. Included in this amount were spent acids, caustics, solvents, pesticides, cyanides, and metal compounds. The site was eventually closed when it became apparent that liquid waste was percolating from the waste pits and into the grounawater and that a down-canyon plume of contaminated groundwater was advancing toward the community of Glen Avon and into the Chino Basin. Mitigation measures began in 1980 with the draining and minor excavation of the open disposal pits and covering them with a clay cap. Also included were concrete diversion channels that intercept surface flows and divert them away from the site. 1 INTERIM REMEDIAL PLAN The Sanitation Districts became involved in the project when the Santa Ana Watershed Project Authority (SAWPA) approached us for authorization to permit contaminated groundwater extracted from the Stringfellow site to be discharged to the Districts' sewerage system after pretreatment to Districts' standards. Conditional permission was granted in late 1984 by the Boards of Directors after having considered the suitability of the project for discharge to the Districts' sewer system. In December 1985, the interim remedial plan was executed when discharge commenced from the treatment plant constructed by the California Department of Health Services and operated by the EPA. Daily analysis of the treated groundwater has shown that the discharge is consistently in full compliance with the stringent limitations of the discharge permit issued by SAWPA as authorized by the Districts. The plant is currently operating at approximately 25,000 to 40,000 gallons per day. The interim permit allows up to 187,000 gallons per day. LONG-TERM REMEDIAL ALTERNATIVES The long term solution to the clean up of the Stringfellow site falls into three broad categories (see Attachment 2). ° The first is the interception of the clean surface water and groundwater prior to its entry into the Stringfellow site. This alternative would prevent the ongoing contamination of groundwater and its movement down-canyon and into the groundwater basin adjacent to the Santa Ana River. ..� ° The second alternative is to excavate all the contaminated soil and waste mixture from the Stringfellow site, and then either treat it on-site and rebury it or remove it to an off-site location. ° The third major alternative is to intercept the contaminated groundwater after it leaves the Stringfellow site, treat it, and provide final disposal to a POTW (presumably our facilities through the SARI line) or by on-site solar evaporation. All of these alternatives have received preliminary evaluation within the DOHS report. Key to their final evaluation is the development of a groundwater model and completion of the final remedial investigation report which is due in late 1986. According to the DOHS report, the following conclusions have been made regarding the three major alternatives: Intercept Clean Water Prior to Entering Site: The first major alternative, the interception of clean water prior to its entrance into the Stringfellow site, appears to be both economically and technically feasible. Wells would be drilled up-canyon from the site and the clean water would be pumped to a creek bed. Its only apparent 2 limitation is the inability to completely eliminate the problem. That is, .� even with an interceptor system completely in service, it appears that the migration of contaminated groundwater into the Stringfellow site will continue. This is because full interception of the up-canyon water is not possible. The effect of intercepting the clean groundwater would be to significantly decrease the amount of contaminated groundwater necessary for interception, treatment, and disposal . The report estimates that the existing mid-canyon extraction rate of contaminated groundwater would decrease approximately 50%. Excavate and Treat or Haul Contaminated Soil/Waste: The second major alternative, excavation of the contaminated waste and soil material and either treat it and rebury it or haul it away, does not appear to be feasible according to the consultant. The estimated volume of ' material necessary for removal is approximately 1 million cubic yards. This is equivalent to a football field 570' deep. The volume itself is significant but other problems also exist. Assuming that the material is removed off-site for ultimate disposal with or without some kind of stabilization step, the likelihood of obtaining local permits and community permission is doubtful . The problem with the McColl Dump is an example of the near impossibility of transferring Superfund waste from one site to another. Excavation followed by on-site treatment and reburial was also considered. �..� The soil would first be treated utilizing incineration or chemical stabilization. Several technologies were examined and all have been judged to be unsuitable because decontamination would not be to a degree which would render the soil non-hazardous. The report does conclude that it is feasible to leave the contaminated material in place if effective dewatering is accomplished. Pretreatment and Disposal to SAWPA/Districts' System or Solar Evaporation: The third major alternative, down-canyon interception of the contaminated groundwater followed by treatment and disposal to a POT'W (presumably the SAWPA/Districts' SARI system) or through solar evaporation, is an alternative or a sub-alternative found in all of the recommended alternatives appearing within the DOHS report. In all of the Stringfellow remedial alternatives identified by the consultant in the report, there apparently will exist the need for the interception of down-canyon contaminated groundwater. This is because upstream interception cannot prevent 100% of the water movement onto the site and, even given the feasibility of excavation, significant quantities of contaminated material would be left behind in the hard decomposed granite and in fractures in the bedrock. The 30 year present worth of the various alternatives examined range from $97-334 million. Attachment 3 summarizes five alternatives presented in the ._, report. The report states that these are not meant to be a comprehensive 3 representation of the potential alternatives. These five are simply a combination of the more promising technologies that can be applied to the �.. problem. The report points out that there are literally hundreds of possible combinations of technologies that can be potentially applied to the alternatives. All alternatives identify the long term operation of the treatment plant and all identify disposal of some volume of waste to a POTW (presumably the Santa Ana River Interceptor and ultimately the Districts) and/or to on-site solar evaporation ponds. REMAINING TASKS OF FEASIBILITY STUDY The alternative ultimately recommended may include the use of the SARI line for the long-term disposal of some of the extracted groundwater after having received suitable treatment. This will be determined after the long-term remedial action plan has been completed. Attachment 4 is the Executive Summary and the Table of Contents of the DOHS report. Directors interested in obtaining a copy of the report can contact Blake Anderson, the Districts' Director of Operations, who will request extra copies from the DOHS. A public meeting is planned this, summer to receive comment on the report. Page ES-3 of the Executive Summary outlines the remaining tasks that must be performed to complete the planning process. 4 ATTACHMENT 1 NOTHERN Stringfellow Site Plan PITAREA — MID—CANYON WELL NO. IW3 'v __,- . '. _ • SOUTHERN •o _ • • _; PITAREA a LOWER CANYON q ,m .eo • 541(/M/((I • • • --A9IDCANYON— LOWER CANYON WELL NO. MW- 17B GLEN AVON ♦ `�`. PYOITE CliANNEL . COMMUNITY GLEN AVON WELL NO. FC-211A2 ELEMENTARY SCIIOOL Figure 3-1 . Location of Wells Selected as Representing Average Contaminant Concentrations for Mid-Canyon, Lower Canyon, and Community. Taken from Oraft Report: SUA ngfellow facility Remedial Investigation/Feasibility Study; May 30, 1986; D011S ATTACHMENT 2 Excavate Contaminated Intercept Clean Water Soil/Waste Mixture Extract Contaminated Groundwater Upindbnl GmuOdwbr SYrla. Wier O.-Sib SO.I.I.ted W-Sib Gmumwtor W�YNrrnl wwY.rnl S011 X.n.Yrrnl w.'emeel pr pi. Ww3twnt lncte Ydll .All -- �WAIw SYalr SAti.1 lonlrliYtoO 1 -Situ GrOu_1 Yllrltic.11oa Cot in.ud [onlrlrbd U...trWbA Gm°^'Yrtor Gr..W.t.r Lroundwl.r Oltpot.l Dltfeul OLpOUI _n_____- bI1iM i___ ; 1_Y_--- _---__---- ; t be.r.11oo -- ...i.ru Mo irul.enl Inllsa W Ir'tlr.t L_ Dhpoal i , i i r-3"-" wrn[Y 1 in..r.a Db[Wn• rur rash. a-So. Off. It. a-sw orr-sn. [M IDIY Sets KRA 41.J.[II SYrb[. p1Y Sol.r XGQ WS.mnu.lrud .c lilt: fonds facility DltcWrp. 10d{ I.Llllt 81" wbr I � Dbpol l i burLLlon L-n--i 1 ..0 im rnl YO Im.Leem 1.+eenI W Irl.trnl UncrlulmtOA Sur/¢. WulnlbalOn __ DluWrp. ob ul i �_ _ GmuMwbr L_ ___Ar DLpnld - Sib tonlblu bdU.I.M.i ❑ur.tlon W- Groundwbr lyd -WYpoltLLl.n Y[YY Db ul GrounAutler .M Incl..nllr r¢ility IO DhYobl Ptnctbn [.incur blracbd [turLL10. 11YX11Y llII WII Yeulnllullr SWII - --- Gonb.In.IWI SPI.. Inc lnunlbn Ytir Gruudwto LN Iloilo. -Dl ul w-lit. G 1., 11 f¢Il lty ( YY AcllOn -- Nu Mtl�— Figure 2-5. 'I'eclmlopy Gndsination Fhm,A Ivirt Taken from Draft Report: Stringfellow Facility Remedial Investigation/Feasibility Study; May 30, IN16; DODS ATTACHMENT 3 STRINGFELLOW SITE LONG TERM REMEDIAL PLAN FIVE REPRESENTATIVE COMBINED ALTERNATIVESI) .� CAPITAL ANNUAL 30 YEAR COST O&M PRESENT 'WORTH ALTERNATIVE 1 Extract On-Site Contaminated Groundwater Wells, tanks, treatment plant, POTW disposal, monitoring $ 2,900,000 $ 4,200,000 $ 42,600,000 Extract Downcanvon Contaminated Groundwater Mid-canyon (existing) wells, freeway wells and community wells; either treatment and POTW disposal or solar evaporation 8,200,000 5,700,000 61,900,000 TOTAL $ ll,100,000 $ 9,900,000 $104,500,000 ALTERNATIVE 2 Intercept Clean Water . Groundwater interceptor system, recap the site, improve surface water collectors, monitoring $ 25,300,000 $ 400,000 $ 29,400,000 Extract On-Site Contaminated Groundwater Wells, tanks, treatment plant, POTW disposal, monitoring 3,100,000 3,300,000 20,800,000 Extract Downcanyon Contaminated Groundwater Mid-canyon (existing) wells, freeway wells - and community wells; either treatment and POTW disposal or solar evaporation 26,300,000 2,900,000 a6,400,000 TOTAL $ 54,700,000 $ 6,600,000 $ 96,600,000 ALTERNATIVE 3 Excavate Sail and Intercept Clean 'Water Groundwater interceptor system, excavate digable soil, on-site neutralization, reburial, improve surface water collectors, monitoring $ 79,000,000 $ 500,000 $ 84,200,000 Extract On-Site Contaminated Groundwater Wells, tanks, treatment plant, POTW disposal, monitoring 3,100,000 3,300,000 20,800,000 Extract Downcanvon Contaminated Groundwater Mid-canyon (existing) wells, freeway wells and community wells; either treatment and POTW disposal or solar evaporation 26,300,000 2,900,000 46,400,000 TOTAL $108,400,000 $ 6,700,300 $151,400,000 �) Draft Report: Stringfellow Facility Remedial Investigation/Feasibility Study, California Department of Health Services, May 1986, data from tables 6-2 through 6-6. ATTACHMENT 3 (CONT'D) CAPITAL ANNUAL 30 YEAR COST O&M PRESENT 'WORTH ALTERNATIVE 4 Excavate Soil and Intercept Clean Water Groundwater interceptor system, excavate digable soil, onsite neutralization, onsite incineration, reburial, improved surface water collectors, monitoring S264,000,000 $ 300,000 $266,800,000 Extract On-Site Contaminated Groundwater Wells, tanks, treatment plant, POTW disposal, monitoring 3,100,000 3,300,000 20,800,000 Extract Oowncanyon Contaminated Groundwater Mid-canyon (existing) wells, freeway wells and community wells; either treatment and POTW disposal or solar evaporation 26,300,000 2,900,000 46,400,000 TOTAL $293,400,000 $ 6,500,000 $334,000,000 ALTERNATIVE 5 Excavate Soil and Intercept Clean Water Groundwater interceptor system, excavate digable soil, transport to offsite RCRA location, improve surface water collectors, - monitoring 218,300,000 400,000 222.400,000 Extract On-Site Contaminated Groundwater Wells, tanks, treatment plant, POTW disposal, monitoring 3,100,000 3,300,000 20,800,000 Extract Oowncanyon Contaminated Groundwater Mid-canyon (existing) wells, freeway wells and community wells; either treatment and POTW disposal or solar evaporation 26,300,000 2.900,000 46,400,000 TOTAL $247,700,000 $ 6,600,000 $289,600,000 w� ATTACHMENT 4 EXECUTIVE SU`!MARY 1.0 L`R'RODUCTIOY The Stringfellow Hazardous Waste Site, located in Riverside Cocnz , California was omeraced as a hazardous waste disposal facli_, from _:_- _o 1972. About 34 million gallons of Liquid industrial wastes were disposed cf the site, including spent acids, caustics, solvents, pesticides, cyanides, and metal compounds. During the course of operation it became apparent chat __:__c wastes were percolating from the waste pits into the groundwater and nation was detected downgradient. The site is situared on the southern slopes of the Jurupa `fountains within a box canyon known as Pyrite Canyon. Approximately one mile soutcwasr of the site lies the community of Glen Avon. The original disposal sita covers approximately 17 acres and is located at the head of Pyrite Canyon. A contami- nated groundwater plume extends downgradient throughout Pyrite Canyon with cor.- raminant concentrations decreasing with increasing distance from the original disposal site. A plume of contaminaced water has been Located which axtands southerly into Glen Avon, and threatens drinking water wells. During 1981-1982 interim construction was done at the origina-- s_=_ to reduce pollutant migration, including removal of surface waste, eros_nr. --.- trot, capping, and barrier wall construction. In addition, groundwater has been routinely extracted downgradient of =`e s_=_ cr__. present. As an inrarim measure a aid-canyon tr_a___..r plant `-r the extracted groundwater was placed in opera_io- 3acemcer =>-_ . nary analysis indicates that -hese incerim steps have reduced, c_t c_- ___-._- nated, the migration of pollutants downgradient from the size. The California Department of Healzh Services (DES) . through a cooperative agreement with the U.S. EPA Region IS, cont_ac_ed w_ta Science Applications International Corporation (SAIL) in Marcr.. a compre-hensively evaluate the Stringfellow Site, perform a remedial iavzs c gatior. (RI) ES-1 and conduct a feasibility study (FS) to investigate the extent of contamination r.r and evaluate methods for mitigating the spread of contaminants from the Site. The RI process at the Stringfellow Site includes investigation of site geology, hydrology, water quality, and air quality. In addition, contaminated groundwater and soils are being sampled and analyzed. The field work investi- garion is virtually complete. The data generated are being used to develop a groundwater model and an RI report, both scheduled for completion in late 1986. This report is part of the FS process. The FS process evaluates tech- nologies and develops and evaluates specific remedial alternatives which are applicable at the Site. Figure ES-1 shows the steps in the FS process sche- matically. The alternatives are screened and analyzed at several points in the RI/FS process. A -Draft Interim Report on Development and Screening of Reme- dial Technologies and Alternatives- , issued on July 30, 1985, contains informs- - tion on the Site configuration, geological and hydrological features of the Pyrite Canyon area, a characterization of environmental impacts associated with the present Site condition, and standards and criteria applicable to potential remedial actions. Information presented in the Interim Report is relevant to - this report, and, for the most part, is included here by reference only. Both volumes comprise the Task XI/XII report. - The purpose of this report is to: 1. Formulate broad alternative remedial actions to: (1) pre- vent or significantly minimize migration of contamination from the Site and (2) prevent or minimize impacts from contaminants which have already migrated from the Site. 2. Screen the alternative remedial actions for technical feasib ili:/, environmental/public health impacts and cost. A subsequent Task XIV report will provide a detailed technical, envi- ronmental, public health, institutional and cost analysis of the remedial alternatives which survive the screening presented in this report. ES-2 FEASIBILITY STUDY PROCESS CONTRACT TASK NUMBERS Characterize Problem and Identify General Resvonse Actions 7ULY 1985 'INTERIM Formulate and Develop REPORT Alternative Svecifie Technolo its Screen Soec'_fic Te<:hno Lo its TASK 11/12— — — Formulate Broad Remedial Action Alteznatives Environmental and Public Health Screenin¢ I THIS DOCUMENT Cost Screenin Eliminate Inavvrovriare Al to^..atives 0 Identify Remaining Remedial �..i STATUS Action Alternatives TASK Treatabi ty 13 Studies Detailed Analysis of Alteznatives Public Technical Ins ticutianal Cost -=zonmental Analysis Analvs is Analvs is Health Analysis Analysis TASK 14 Summary of Alternaties Evaluation Draft 3eas_S4:icr Stud-,) ! b _ — TASK 15 Coneen teal Desi zn TA SK Final Feasibility Retort and Resvonsiveness Su.^r_ar, l Figure ES-1. Schematic Diagram of Feasibility Study Process and its Relationship to this Status Report, and the Project Contract Task Numbers ES-3 2.0 TECHNICAL FEASIBILITY SCREENING OF CANDIDATE REMEDIAL ALTERNATPIES �.a Development of remedial alternatives is the process of compiling suic- able technologies into feasible systems to manage and control the source waste material and the migrating contaminant plume at the Stringfellow Site. The process is accomplished in three steps: • First, the treatment and disposal options are defined in very broad terms. Figure ES-2 illustrates the full range of treatment and disposal options which could be employed in solving Stringfellow Site problems. • Second, the specific treatment, mitigation, and disposal technologies are related to the general options in Step One above. • Third, specific remedial alternatives are developed. Treatment and disposal technologies are combined to create remedial alternatives to manage the source material and migrating plume at 'the Stringfellow Site. Remedial action is required to control and manage four primary types of materials: (1) uncontaminated surface water runoff from surrounding drainage areas; (2) uncontaminated groundwater from areas upgradient of the Site; (3) the contaminated soil/waste mixture; and (4) contaminated ground-waters from beneath the Site and from the downgradient plume. Individual technologies for each of the four primary material types were evaluated, and then selectively combined into potentially suitable technology combinations and alternatives. The results of this screening process are summarized in the following subsections. Hanaeement of Clean Surface 'dater Uncontaminated surface water should continue to be diverted around the Site. Diverting Clean surface waters is more effective and less expensive than managing and treating waters which have contacted the contaminated material. Additional run-on and run-off control structures are required, such as new storm drains and improvement of existing drains. The existing cap over the Site is not an adequate seal to prevent surface water percolation into the v ES-4 Unconlaminued SurHce Yaler Yl/hln I The Slr l ng/ellaa Sl to Dn lnage gasie I On-Site See flgur0 2-2 for of$, al 0elalls of 5Pecl f lc GraunGwater Options for Him,.. UnconlamWleJ Groundua ter Up9ndienl fwtialon went of UnconlamlUied of the Slr Ingle llaY 51 ti Df/-SI[e Upgrad lent GrounJva ter DltPosal roan mler DlsPosal � I L I In-S ltu _—— u I lreetamnt Leave In Pit,* Ilvdnullc Isobtion See figure 2-3 for Olverslon o/ Delafls of Specific Wcan[amlm led Sur/ace Ya ter Options For Nana9e- [a] I I On-Site m° of YJsles and V] Dn-Site Dlspoa [onlamnlloa leJ Sells GUUant Contaminated Soll/Wtte Nla lure gn - Off-Site ireetment DltPnsd i c I On-Sole Disposal Falncl.q I On-Site Treatment 0fl-Site See ti9ure 2-9 tar Dispusel Uelells ul Speu tic nvl iam tar xJl�.9e. rent nl lmil anal nJ l¢J Iunlaw one leJ Grmwnhae lef tle Inv "I. I—_ Dn-511e GrounJw.fcr li u.lm let anJ Uu.n9raJ mnl IPIma) _._.- 0lapusal paan9reJ lCnt_I �melumnl� yl 111111 IIII-0uC II �Ulsyusell Figure ES-2. Schouitic 11 iagi-+un of ISi'nad ow ions In Iich COI II II Be IIsed To hLlnage SI I-I III',It!I I(w Was It! :il rLnnrl contaminated material on-site. Any remedial action which involves leaving the waste material in-place should include installation of a new multi-layer cap. Hanaeement of Clean Groundwater Clean groundwaters from upgradient areas will become contaminated if they contact the contaminated soil/waste mixture on-site. It is desirable to intercept this clean groundwater before it contacts the contaminated material. Two apparently feasible technologies for intercepting clean groundwaters are extraction well barriers and an adit/gallery system. An extraction well bar- rier could consist of an undetermined number of wells arranged in two rings along the periphery of the Site. Yells in the outer ring would extract un- contaminated groundwaters, which would be discharged to surface drainage (e.g , Pyrite Creek) or reinjected for groundwater recharge. Wells placed in the inner ring would be used to extract contaminated leachate from beneath the Site. The contaminated leachate would require further treatment and/or manage- ment. Groundwater pumping operations would need to be ccn:rolled to ensure that the slope of the groundwater was always towards the on-s:_e area, prevent-ing clean groundwater extraction wells .from becoming contaminated with leachate. - An adit/gallery system could consist of a tunnel, approximately 6.000 ft in length with an 11 ft diameter, drilled through bedrock around the perim- eter of the Site and at elevations lower Chan that of the contaminated solid waste materials. Separate drain holes would be drilled into off-site soils to intercept clean groundwaters and into on-sice soil/wastes to remove contami- naced leachers. Clean groundwaters would be collected and discharged off-site, whereas the contaminated leachate would require further treatment or restricted disposal. This technology is hydrologically feasible. Detailed requirements for a possible extraction well barrier system and/or adit/gallery await completion and analysis of on-going water modeling and geological studies. ES-6 Subsurface passive groundwater barriers, slurry walls or grout cur- rains, will not provide an adequate seal to prevent the migration of upgradianz groundwaters into the contaminated soil/waste mixture. However, the nse of such barriers in conjunction with an adic/gallery drainage system is poten- tially feasible. Additional subsurface field work scheduled for mid 1986 is expected to provide additional data to evaluate interception and extraction of clean groundwater. Management of the Soil/.iaste Mixture It is not possible to excavate all of the on-site- contaminated mace- rial using conventional excavation techniques. Following excavation, a signi- ficant quantity of contamination would be left in the hard decomposed granite (DG) and fractures in the bedrock. The excavacable portions of on-site contami- nated material comprise the alluvium and "digable" DG with an estimated in. place volume of 908,000 cubic yards. After excavation the malarial would ... expand (fluff up) to approximately 1,180,000 cubic yards. - Off-site transport and disposal to a remote location of over one million cubic yards of excavated concaminated material is not feasible. It would be virtually impossible to obtain necessary approvals from all the poli- tical entities and regulatory agencies involved. In addition, the cost would be very high and, finally, a significant quantity of contamination would be left on-site in the hard DG and fractured bedrock. Off-site treatment of the excavated soil/caste mixture would not be feasible because no adequate facility can be identified. On-site treatment, including neutralization, rocary kiln lncineracion, and/or stabilization, of excavated contaminated material would be technically feasible. However none of these treatment cechniques is expected to decon- caminace on-site soils cc a degree which would render them a non-hazardous waste. For example, incineration does not destroy the heavy metals, and scabi- ES-7 lization and neutralization do not destroy either organics or heavy metals. but reduce their mobility to various degrees. Therefore redisposal of created residues must be to a RCRA approved site whether located on-site or off-size. In-situ treatment of contaminated on-site material is not technically feasible because of the heterogeneous distribution and variation in depth of chemicals at the Site. Excavation of digable contaminated on-site material and redisposal of the material into newly constructed RCRA approved cells on-site would be tech- nically feasible. Treatment of excavated soil using neutralization, incinera- tion and/or stabilization prior to redisposal on-site into RCRA type cells would also be technically feasible. It is technically feasible to leave the contaminated on-site material in place if effective dewatering and isolation of the Site is accomplished. All options for management of on-site waste materials will leave in v place the existing contamination in the hard DG and fractured bedrock which is not digable by normal excavation methods. Therefore, all remedial alternatives will require perpetual operation and maintenance to some degree because a con- taminant source will remain. Nanaeement of Contaminated Groundwater Broad options for managing concaminated groundwaters include contain- ment, on-site extraction, and extraction downgradient. Containment of on-sice leachata, or ocher contaminated groundwaters, with subterranean barriers would not be feasible because of probable leakage problems. The annropriataness of candidate technologies for rreacing concaminared groundwacers vary depending on the levels of contaminants present. In general, leachate from the on-site area is characterized as heavily contaminated, whereas the mid-canyon groundwaters are moderately contaminated and groundwaters from the lower canyon and cor..mu- nicy areas are Lightly contaminated. ..a ES-8 Heavily contaminated and moderately contaminated groundwaters from =he cn-site and mid-canyon areas must be subjected to treatment prior to any form of disposal except for disposal to a Class I RCRA approved disposal sita. Treatment of heavily contaminated groundwaters from the on-site and mid-canyon areas to meet surface water discharge standards or reinjection criteria is not technically feasible. Thus, this groundwater will require disposal co a POT*,; or- to solar evaporation ponds after 'treatment. Treatment of lightly contaminated groundwater in the lower canyon and community area to meet discharge standards for surface discharge or groundwater reinjection would be technically feasible. Disposal of untreated contaminated groundwater from the lower canyon and community areas to a POTA would also be technically feasible. Extraction well barriers are the only methods considered technically feasible to intercept the contaminated groundwater plume dcwngradient of the Site. The present status of extraction well barriers is: �..r e A mid-canyon extraction well barrier is partially in place and operating, and is expected to soon be fully in place and operating. e A new lower canyon extraction well barrier near Highway 60 is recommended for early implementation. e An additional extraction well barrier(s) in the community may be recommended later, depending upon the results of a groundwater modeling study just underway. The provision of a permanent alternate water supply to residents of Glen Avon currently receiving bottled water funded by the State wi.. Se an element of the long-term remedial actions implemented cc mange_=_ -`a downgradienc groundwater plume. The alternate water supply program -a ¢o= addressed in this report but will be discussed in the detailed evaluac:_r.s o' institutional and public health factors which will be included in the Taal- X-_ FS report. v ES-9 3.0 ENVIRONMENTAL AND PUBLIC HEALTH SCREENING v Section 3.0 of this report presents a discussion of the methodology employed in environmental and public health screening of proposed remedial alternatives. Routes of exposure, population exposed, and a toxicity and exposure evaluation are presented. Environmental and public health impacts of specific technologies are presented. No remedial technology combinations were eliminated on the basis of environmental and public health screening. 4.0 COST ESTIMATES Section 4.0 of the report presents capital and operation and mainte- nance (O&M) cost estimates for twenty seven individual treatment and disposal technologies under consideration. Table 4-1 (in the text only) summarizes the costs and supporting detail is presented in approximately 50 pages. The indi- vidual treatment and disposal technologies are combined into technically feasi- ble combinations in Section 5.0. The reader may estimate the cost of other technology combinations using Section 4.0, if desired. The accuracy of these estimates may vary within a range of 100 percent above to 50 percent below actual costs. _ 5 .0 COST OF TECHNOLOGY COMBINATIONS Estimated costs for the various technology combinations are presented in chis section of the report. A technology combination is an assembly of remedial technologies applied to contaminant pathways and points of exposure in one area, or one media, only. Because of the complexity of the Stringfellow Site, technology combinations were first cost estimated and analyzed, and then assembled into remedial alternatives for costing in Section 6.0 (below) . The technology combinations for downgradient groundwater management are cost estimated for two different scenarios: (1) the Site is dewacered, and (2) the Site is not dewatered. The average cost for each condition is ther. used during Later analyses. ES-10 Costs for on-site technology combinations are presented far; 1. No Action. 2. On-site Leachate Management Onlv; (no dewatering) . 3. Dewatering On1v; dewater the Site by means of an adit/ . gallery system or extraction wells, with recapping and surface drainage improvements. Minimal excavation of contaminated soil is included. 4. Dewatering, Excavation, Treatment by Neutralization, and RCRA Cell Construction; dewater the Site plus excavation of the digable contaminated soil, neutralization of the soil, and redeposicion into on-site RCRA type cells. 5. Dewatering, Excavation, Treatment by Incineration. and RCRA Cell Construction; dewater the Site, with excavation of the digable soil, neutralization and incineration, and redeposition into RCRA type cells. 6. Dewatering, Excavation Plus Disposal to Off-Site RCRA Site; dewater the Site, with excavation of the digable soil, transport and disposal to an off-site RCRA per- mitted disposal facility. 6.0 REMEDIAL ALTERNATIVE SELECTION In this section remedial alternatives were developed by assemoiing technology combinations (5.0 above) into feasible systems to manage and control the source waste material and the migrating contaminant pi.:me at the String- fellow Sice. Downgradient extraction well barriers and extracted water management are included in all Stringfellow remedial alternatives regardless of the speci- fic remedial actions implemented in upgradient or on-site areas, Estimated costs for general remedial alternatives are presented in Table ES-1. In terms of estimated 30 years present worth costs the remedial alternatives range in cost from $97 to $334 million. Initial capital cost for remedial alternatives ranges from $53 co $293 million. ES-11 Table ES-1. Summary of Total Capital, Annual 06M, and 30 Year Present Worth Costs for General Remedial Alternatives Including _ Downgradient Extraction and Management Costs ($1,000) 30 Year Capital Annual Present Remedial Alternative at the Site Cost O&M Worth (1) Extraction and treatment of 20 gpm from 11, 100 9,912 104,526 on-site wells with no dewatering (2) Adit/gallery installation, and recapping 54,750 6,593 96,831 on-site area (3) On-sice soil excavation with on-site 108,480 6,700 151,390 disposal in RCRA-type cells (4) On-site excavation with neutralization, 293 ,470 6,450 334,024 incineration, and redisposal to an on-site RCRA type call (5) On-site excavation with off-site disposal 247,750 6,593 289,651 ' ES-12 In the next step of the Feasibility Study (:ask XI4) a de=ailed. evaluation of each of these remedial alternatives will be made, except :or -excavation with off-site disposal" , which has been eliminated for inst*=- tional and cost reasons, and "Vo Action" which has been eliminated for public health and environmental reasons. ES-13 Table of Contents Title EXECUTIVE SUMMARY. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _S _ 1.0 INTRODUCTION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-1 2.0 TECHNICAL FEASIBILITY OF CANDIDATE REMEDIAL ALTERNATIVES. . . . . . . . L: 2.1 Alternative Screening Approach . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-1 2.1.1 Remedial Alternative Technology Combinations. . . . . . . .2.3 2.1.2 Groundwater Treatment Technology Combinations. . . . . . . 2-13 2.2 Management of Clean Surface Water. . . . . . . . . . . . . . . . . . . . . . . . . .2-13 2.3 Management of the Clean Groundwater. . . . . . . . . . . . . . . . . . . . . . . . 2-19 2.4 Management of the Soil/Waste Mixture. . . . . . . . . . . . . . . . . . . . . . . 2-20 2.4.1 Excavation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-20 2.4.2 Leave in Place. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-21 2.4. 3 Excavated Soil Treatment Option. . . . . . . . . . . . . . . . . . . . . 2-2� 2.5 Management of Contaminated Groundwater and Leachate. . . . . . . .2-29 2.5.1 Extraction or Containment. . . . . . . . . . . . . . . . . . . . . . . . . . . 2.25 2.5.2 Treatment or No Treatment. . . . . . . . . . . . . . . . . — - - - - . 2.23 - 2.5.3 Treatment/Disposal Options for Heavily Contaminated Leachate From On-Site and Immediately Below the Barrier Dam. . . . . . . . . . . . . . . . '-29 2.5.4 Remedial Actions For Moderately Contaminated Groundwater Extracted from the Mid-Caavon Area. . . . _-30 2. 5.5 Treatment/Disposal Options for Lightly Contaminated Groundwater Extracted from the Lower Canyon and Community Areas. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2-31 2.5.6 Extraction Well Barriers Flow Volume. . . . . . . . . . . . . . . .2-32 3 .0 ENVIRONMENTAL AND PUBLIC HEALTH EVALUATICN. . . . . . . . . . . . . . . . . . . . . . 3-_ 3 . 1 Background. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3-'; 3. 2 Chemical Constituents of Concern ac the String'e'_1ov S1te. . 3-2 3. 3 Exposure Evaluation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3-2 3. 3. 1 Passible Routes of Exposure. . . . . . . . . . . . . . . . . . . . . . . 3-2 3 . 3. 2 Populations Exposed. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3-3 i Table of Contents (cont'd) Title 'aze 3.4 Toxicity and Exposure Evaluation. . . . . . . . . . . . . . . . . . . . . . . . 3.5 Environmental and Public Health Impacts of Specific Technologies. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3-7 3.6 Conclusion. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3-7 4.0 COST ESTIMATES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4-1 4. 1 General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4-1 4.2 Individual Remedial Action Costs. . . . . . . . . . . . . . . . . . . . . . . . . . .+-2 4.2.1 General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : . . . . . . . . .4-2 4.2.2 Cost of the Adit/Gallery System. . . . . . . . . . . . . . . . . . . . .4-7 4.2.3 Cost of Dpgradient Extraccion Wells co Dewater the On-Site Area. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4.10 4.2.4 Cost of Improved Surface Water Management. . . . . . . . . . .4.10 4.2.5 Cost of Multi-layer Cap System. . . . . . . . . . . . . . . . . . . . . .4-12 4.2.6 Cost of Excavating Digable On-Site Contaminated Soil. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4.14 4.2.7 Cost of Transporting and Disposing Excavated Material to an Off-Site Land Disposal Facility. . . .4.15 4.2.8. Cost for Neutralizing Excavated Material. . . . . . . . . . . .4.16 4.2.9 Cost of On-Site Incineration of Excavated Material. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4-16 4-2.10 Cost of Solidification/Fixation. . . . . . . . . . . . . . . . . . . . .4-18 4.2. 11 Cost of Redisposal of Excavated and Treated Material at an On-Site Facility Meeting RCRA - Standards. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4-19 4.2-12 Cost of Redisposal of Excavated and Treated Material at an On-Site Facility With a Single Liner. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4-20 4.2.13 Cost of a Mid-Canyon Extraction Well Barrier. . . . . . . .+ 21 4.2. 14 Cost of a Lower Canyon Extraction Well Berner 4.2.15 Cost of Downgradient Reinjection »ells. . . . . . . . . . . . . . 4.2. 16 Cost of Flow Equalization. . . . . . . . . . . . . . . . . . . . . . . . . . . ­21- 4.2.17 Cost of Lime Precipitation. . . . . . . . . . . . . . . . . . . . . . . . . .—2- 4.2. 18 Cost of Rotating Biological Contactors. . . . . . . . . . . . . .--_= 4.2.19 Cost of Air Stripping. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.2.20 Cost of Activated Carbon Contact Beds. . . . . . . . . . . . . . - 4.2.21 Cost of Reverse Osmosis. . . . . . . . . . . . . . . . . . . . . . . . . . --_° 4.2. 22 Cost of PACT TM Treatment. . . . . . . . . . . . . . . . . . . . . . . -- - _ 4.2.23 Cost for POTW Sewer Line Disposal. . . . . . . . . . . . . ... . . 4.2.24 Cost of Solar Evaporation Ponds. . . . . . . . . . . . . . . . . . 4.2.25 Cost of Disposal of Liquids to Off-Site RCRA Permitted Facility. . . . . . . . . . . . . . . . . . . . . . . . . . .4-37, 4,2.26 Cost of Discharge of Treated Liquids co Surface Waters. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .'+-39 4.2.27 Costs for Monicoring, Sampling, and Analysis. . . . . . . .4-39 .� ii Table of Contents (conc'd) Title aze �,.• 5.0 COST OF TECHNOLOGY COMBINATIONS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5-1 5.1 Purpose. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.1 5.2 Required Downgradient Remedial Action. . . . . . . . . . . . . . . . . . . . .5-1 5.2.1 Extraction Well Barriers. . . . . . . . . . . . . . . . . . . . . . . . . . . .5-1 5.2.2 Management of Groundwater From the Mid-Canyon Extraction Well Barrier. . . . . . . . . . . . . . . . . . . . . . . . . . .5-2 5.2.3 Management of Groundwater From Lower Canyon and Community Extraction Well Barriers. . . . . . . . . . . . 5-6 5.3 On-site Remedial Actions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5-10 5.3.1 Management of Heavily Contaminated Leachate Extracted From the Site. . . . . . . . . . . . . . . . . . . . . . . . . . .5.10 5.3.2 Dewatering of the Site. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5-15 5.3.3 Management of On-Site Contaminated Soil. . . . . . . . . . . . . 5-16 6.0 REMEDIAL ALTERNATIVE SELECTION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6.1 6.1 Introduction. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6.1 6.2 Development of Remedial Alternatives of Downgradient Plume Management as a Constant. . . . . . . . . . . . . . . . . . . . . . . . . . . 6-1 6.3 Downgradient Plume Management Options. . . . . . . . . . . . . . . . . . . . . .6-10 6.4 No Action Alternative. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6-15 6.5 Summary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.15 APTENDICES A A Preliminary Estimate of Stringfellow Site Excavacior. Volume. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .A- 1 B Community Soils Characterization. . . . . . . . . . . . . . . . . . . . . . . . . . . 3-1 C Objectives and Scandards/Criteria for Stringfellow Sae Clean-Up. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .C-1 0 Possible Methodology to Determine Soil Contaminant Levels to Meet Clean-Up Criteria at the Stringfellow Size. . . . . . . . . ]- _ E Estimated Contaminant Removal Efficiencies of Treatment Technologies When Applied to Stringfellow Wastewater Screams. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E-1 F Estimated Air Emissions From Solar Evaporation Ponds a- Stringfellow. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F- '. G Bibliography. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C-1 iii List of Figures Title tea-= .r ES-1 Schematic Diagram of Feasibility Study Process and Its Relationship to This Status Report, and the Project Contract Task Numbers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ES-3 ES-2 Technology Combination Flowchart. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ES-5 1.1 Schematic Diagram of Feasibility Study Process and Its Relationship to This Status Report, and the Project Contract Task Numbers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-5 2-1 Schematic Diagram of Broad General Options Potentially Used to Manage Stringfellow Waste Streams. . . . . . . . . . . . . . . . . . . . . . . . . 2.2 02 Specific Options for Management of Uncontaminated Upgradient Groundwater. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-7 2-3 Details of Specific Options for Management of Wastes and Contaminated Soils. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-8 2-4 Specific Options for Management of Contaminated Groundwater. . . . 2-9 2.5 Technology Combination Flowchart. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-10 2-6 Treatment and Disposal Options for Heavily Contaminated Ground- water From an On-Site Adit System or Extraction Wells. . . . . . . . 2-15 2-7 Treatment and Disposal Options for Moderately Contaminated Groundwater From the Plume in the Mid-Canvon Area. . . . . . . . . . . . 2-16 2-8 Treatment and Disposal Options for Lightly Contaminated Groundwater From the Plume in the Mid-Canyon Area. . . . . . . . . . . . 2-'_7 3-1 Location of Wells Selected as Representing Average Contaminant Concentrations for Mid-Canyon, Lower Canyon, and Community. . . . . 3-6 APPENDICES A-1 Approximate Surface Areas of Site Areas Delineated in this Calculation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . A-2 B-1 Location of Soil Sampling Zones Along 'Pyrite Channel. . . . . . . . . . . 3-2 F.1 Effect of Molecular Weight and Environmental Characteristics on Liquid-Phase Exchange Coefficient. . . . . . . . . . . . . . . . . . . . . . . . . . . F-3 F-2 Effect of Molecular Weight, Wind Speed and Current on Gas-Phase Exchange Coefficient. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-4 iv List of Figures Title pa-e F-3 Solubility, Vapor Pressure and Henry's Law Constant for Se'_ec=ec Chemicals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F v List of Tables Title 'aze ES-1 Summary of Total Capital, Annual O6.M, and 30 Year Present Worth Costs for General Remedial Alternatives Including Downgradient Extraction and Management. . . . . . . . . . . . . . . . . . . . . . . ES-'i2 1-1 Short and Long-Term Clean-Up Objectives for Stringfellow. . . . . . . 1-3 2-1 Candidate Remedial Technologies Remaining After Initial Technical Feasibility Screening. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-- 2.2 Technologies Eliminated from Further Consideration for Use at Stringfellow. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-11 2.3 Remedial Action Technology Chart. . . . 4 . . . . . . . . . . . . . . . . . . . . . . . . . . 2-14 2-4 Assumed Flow Volumes from Extraction Well Harriers Under Present Conditions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-33 3-1 Summary of Potential Environmental and Public Health Impacts of Technologies at the Stringfellow Site. . . . . . . . . . . . . 3-3 4-1 Cost Summary of Various Remedial Actions. . . . . . . . . . . . . . . . . . . . . . . 4-2 Estimated Capital Cost of the Adit/Gallery System. . . . . . . . . . . . . . +-3 4-3 Estimated 0 & H Cost of the Adit/Gallery System. . . . . . . . . . . . . . . . +-3 - 4-4 Assumed Effect of a Site Dewatering System (Gallery or Extraction Wells) Installation On Future Quantity and Quality of On-Sice Leachace and Dowrgradient Extracted Groundwater. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . +-? 4-5 Estimate of Capital Costs for Upgradient Extraction +ells. . . . . . 4.6 Estimate of Annual O&M Cost for Upgradient Extraction 4-7 Estimated Capital and Annual O&M Costs for a Multi-layered CapSystem. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4-8 Estimated Capital Cost of Neutralization of Excavated Material On-Sice. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4-9 Estimated Capital and OM Costs for Operation of Mid-Canyon Extraction Wells. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4-22 4-10 Estimated Capital and 0&M Costs for the Installation of a Lower Canyon Extraction Well Barrier. . . . . . . . . . . . . . . . . . . . . . . . . +-21 vi List of Tables (cont'd) Title 'aze 4.11 Estimated Capital and O&K Costs for the Installation of a Lower Canyon Extraction Well Barrier and Pumping to the Mid-Canyon. .: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.22 4-12 Estimated Capital and O&K Costs for the Installation of Downgradient Reinjection Wells. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.23 4-13 Estimated Capital Costs for Flow Equalization. . . . . . . . . . . . . . . . . . 4.24 4-14 Estimated Operation and Maintenance Costs for Flow Equalization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4-25 4.15 Estimated Capital Costs for Lime Precipitation. . . . . . . . . . . . . . . . . 4-25 4-16 Estimated Operation and Maintenance Costs for Lime Precipitation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4-26 4-17 Estimated Capital Costs for Rotating Biological Contactors. . . . . 4-27 4-18 Estimated O&M Costs for Rotating Biological Contactor Treatment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4-27 4-19 Estimated Capital Costs for Air Stripping. . . . . . . . . . . . . . . . . . . . . . 4-28 4-20 Estimated O6H Costs for Air Stripping. . . . . . . . . . . . . . . . . . . . . . . . . . 4-29 4-21 Estimated Capital Costs for Granular Activated Carbon Treatment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4-30 4-22 O&M Cost Estimate for Granular Activated Carbon Treatment. . . . . . +-30 4-23 Estimated Capital Costs for Reverse Osmosis Treatment. . . . . . . . . . 4-32 4.24 Estimated O&M Costs for Reverse Osmosis. . . . . . . . . . . . . . . . . . . . . . . . 4-32 4.25 Estimated Capital Costs for PACT Treatment Svstem. . . . . . . . . . . . 4-33 4-26 Estimated O&M Costs for PACT Treatment System. . . . . . . . . . . . . . . . 4-3' 4-27 Estimated Capital and O&H Costs for Disposal to the SARI Line (From Extraction Well Barrier Area) . . . . . . . . . . . . . . . . . . . . . 4-35 4-28 Estimated Capital and O&M Costs for Disposal to the SARI Line (From Mid-Canyon Treatment Plant Area) . . . . . . . . . . . . . . . . . . 4.36 4.29 Capital Cost Estimate or Solar Evaporation Ponds. . . . . . . . . . . . . . . 4.38 4.30 O&M Cost Estimate for Solar Evaporation Ponds. . . . . . . . . . . . . . . . . . 4.38 vii List of Tables (cont'd) Title 'a-a 4-31 Estimated Capital and OSM Costs for Liquid Disposal to a RCZi Permitted Facility (From Extraction Well Barrier Area) . . . . . . . n .0 4-32 Estimated Capital and O6.M Costs for Liquid Disposal to a RCR.-1 Permitted Facility (From :Sid-Canyon Treatment Plant Area) . . . . +-+- 4-33 Estimated Capital Costs for Discharge of Treated Liquids to Surface Waters. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2 4-34 Estimated Operation and Maintenance Costs for Discharging Treated Effluent to Surface Waters. . . . . . . . . . . . . . . . . . . . . . . . . . . 4-42 5-1 Extraction Well Barrier Flow Output and Selected Quality Parameters. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.3 5-2 Estimated Costs for Technically Feasible Treatment and Disposal Combinations for 20 gpm of Extracted Groundwater From :Sid-Canyon. . . . . . . . . . . . . . . . . . . . . . . . 4 . . . . . . . . . . . . . . . . . . . . . 5-5 5-3 Estimated Costs for Technically Feasible Treatment and Disposal Combinations for 100 gpm of Extracted Groundwater From the Lower Canyon or Community. . . . . . . . . 4 . . . . . . . . . . . . . . . . . 5 5-4 Estimated Costs for Technically Feasible Treatment and ... Disposal Combinations for Constant 20 gpm of On-Site Leachers, Assumes Site is 'lot Dewatered. . . . . . . . . . . . . . . . . . . . . . 5-11 5-5 Estimated Costs for Technically Feasible Treatment and Disposal Options for On-Site Leachate Produced by Dewatering the Site. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5-13 5-6 Comparison of Site Dewatering Costs by Two Methods. . . . . . . . . . . . . 5-:5 5-7 Estimated Costs for Technically Feasible Treatment and Disposal Combinations for Management of On-Site Contaminated Soils. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5- :- 6-1 Cost Range of Downgradienc Groundwater Management Technology Combinations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6-3 6-2 Cost of Typical Remedial Alternative Involving Extractior. and Treatment of a Constant 20 gpm From On-Site Wells (-"o Dewatering) With Downgradienc Groundwater Extraction and Management. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 6-3 Cost of Typical Remedial Alternative Involving Installation of Adit/Gallery System. Recapping of On-Site Area, and Downgradient Groundwater Extraction and Management. . . . . . . . . . . 6-5 viii List of Tables (cont'd) Title 'aze- 6.4 Cost of Typical Remedial Alternative Involving On-Sice Excavation Followed by On-Site RCRA Type Disposal With Downgradient Groundwater Extraction and Management. . . . .. . . . . . 6-6 6-5 Cost of Typical Remedial Alternative Involving On-Site Excavation Followed by Neutralization, Incineration, and Redisposal to an On-Site RCRA Type Facility With Downgradient Groundwater Extraction and Management. . . . . . . . . 6 6-6 Cost of Typical Remedial Alternative involving On-Site Excavation, Followed by Off-Site RCRA Site Disposal With Downgradient Groundwater Extraction and Management. . . . . . . . . . . 6.8 6-7 Summary of Total Capital, Annual 0&M, and 30 Year Present Worth Costs for General Remedial Alternatives Including Downgradient Extraction and Management. . . . . . . . . . . . . . . . . . . . . . . .6.9 6-8 Cost of Downgradient Portion of Typical Remedial Alternative (Disposal Option 1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6-11 6-9 Cost of Downgradienc Portion of Typical Remedial Alternative (Disposal Option 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6-12 6.10 Cost of Downgradient Portion of Typical Remedial Alternative (Disposal Option 3) . . . . . . . . . . . . . . . . . . . . . . . . . . 6-13 6-11 Cost of Downgradient Portion of Typical Remedial Alternative (Disposal Option 4) . . . . . . . . . . . . . m. . . . . . . . . . . . 6-14 A21901DICES A-1 Estimated Excavation Volumes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . A-3 A-2 Core Analysis Data. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . A-5 A-3 Average Thickness of Units (ft) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . A-6 3-1 Community Soils Investigation Results. . . . . . . . . . . . . . . . . . . . . . . . . . 3-3 C-1 Clean-Up Objectives for Stringfellow. . . . . . . . . . . . . . . . . . . . . . . . . . . 02 C-2 Standards and Criteria Applicable to Stringfellow. . . . . . . . . . . . . . C-4 C-3 National and State Ambient Air Quality Standards (April 1985) . C-11 C-4 Threshold Limits for Discharges in the South Coast Air Quality Management District. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C-12 ix List of Tables (conc'd) Title ?aze D-1 Preliminary Input Values and Restoration Criteria for Stringfellow. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D-3 D-2 Estimated Soil Ingestion by Age Group. . . . . . . . . . . . . . . . . . . . . . . . . . D-4 E-1 Stringfellow Site Contaminated Groundwater Quality. . . . . . . . . . . . . E-2 E-2 Estimated Contaminant Removal Efficiencies of Treatment Technologies from Highly Contaminated Groundwater. . . . . . . . . . . . E-3 E-3 Estimated Contaminant Removal Efficiencies of Various Treatmerz Technologies from Moderately Contaminated Groundwater. . . . . . . . E-4 E-4 Contaminant Removal Efficiencies of Various Treatment Technologies from Lightly Contaminated Groundwater. . . . . .. . . . . E-5 E-5 Selected Discharge Quality Requirements for Specific Disposa-' Options. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E-7 F-1 Volatilization Parameters for Selected Chemicals. . . . . . . . . . . . . . . F-5 F-2 Volatilization Rates of Pollutants From a Lagoon. . . . . . . . . . . .. . . F-S F-3 Concentration of Contaminants in Typical Groundwaters from Lover `—' Canyon and Mid-Canyon, Plus Streams and A and 3 Mixture. . . . . . F-IC - F-4 Method 2: Determination of Air Quality Criteria from OHS Criteria. . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . :.13 F-5 Emission Concentrations from Solar Evaporation During Torsz Case (Radiation Inversion) and Normal Teacher Conditions. . . . . x _ RE : AGENDA JEM NO, 15 COUNTY SANITATION DISTRICTS 0 ORANGE COUNTY, CAOFORNIA P.0 Box 81V FOUNTAIN VALLEY,CALIFORNIA 8272a-8127 108.MIS AVENUE July 2, 1986 FOUNTAIN VALLEY.CALIFORNIA 92708-7018 n141 5462810 91419624411 Long-Term Debt Financing Program Update At the June 11th meeting of the Joint Boards, the Districts' financial and legal consultants made a presentation to the Directors regarding implementation of a long-term debt financing program prior to September 1, 1986. Director Peer Swan had recommended that the Boards consider this type of capital financing to take advantage of currently favorable tax laws that are proposed to be changed on September 1 by Congress. The primary reasons for considering use of bonds or similar securities such as certificates of participation for capital construction financing at this time are to: - Preserve existing capital reserves for long-term construction requirements such as construction of full secondary treatment at Plant No. 2 (estimated cost: $285 million if constructed between 1990 and 1995) in the event the Districts' existing NPDES permit is not extended by EPA in 1990, and other long-term facilities construction projects totaling an additional $383 million over the next ten years. - Allow the Districts to continue to invest their existing capital reserves in the County commingled investment pool managed by the County Treasurer .,� and benefit from the favorable spread between investment returns and the potentially lower rate of interest paid for the securities. - Take advantage of currently favorable tax laws and low capital market interest rates that might be financially beneficial to the Districts. - Provide a source of capital financing potentially needed to meet long-term Joint Works construction and trunk sewer system construction requirements and necessary capital replacement reserves. Tax reform legislation pending before Congress may change the structure and limit or change the tax benefits currently available to municipal bond investors. Should the legislation be approved by the Congress and signed into law by the President this year, existing language in the House version of the bill establishes September 1, 1986 as the effective date of the proposed legislative changes. Thus, unfortunately, proceedings have had to be instituted on a very short time schedule in order to be able to take advantage of existing law. Following preliminary consideration at the June 11th meeting, seven of the nine Districts (Nos. 1, 2, 3, 5, 6, 7, and 14) directed the consultants and staff to proceed with planning, development and implementation of a long-term debt financing program utilizing tax exempt certificates of participation. Districts 11 and 13 elected not to proceed with debt financing and the bond counsel has subsequently ruled that District No. 7 is ineligible at this time. -1- The Boards of Districts 2 and 3 met on January 19th and directed the consultants to proceed with a fixed interest rate financing package for their respective Districts. The Boards of Districts 5, 6, and 14 are also considering meeting prior to the regular Joint Board Meeting on July 9th to further review long-term debt financing for their respective Districts. At their meeting on June 25th, the Executive and Fiscal Policy Committees discussed at considerable length the relative merits of fixed versus variable interest rates and negotiated versus competitive sale of the certificates of participation. (See separate Executive Committee Report dated July 1, 1986) A fixed interest rate issue can be sold via either a competitive or a negotiated sale. In a negotiated sale, an underwriter would be selected to work with the Districts and our advisors to structure the issue. The selected underwriter would then present the Districts with a purchase agreement based on the terms that had been negotiated. In a competitive sale, the Districts and our advisors structure the issue, prepare an official statement describing the issue and the Districts, secure ratings, and actively market the issue to a wide variety of underwriting firms. The Districts' Boards would then adopt a notice of sale, which is the official advertisement for the issue. At a given place and time, sealed bids would be received from underwriters and the sale would then be awarded to the underwriter bidding the lowest net interest cost. Variable interest rate securities can only be issued through a negotiated sale. The Executive Committee and the Fiscal Policy Committee have recommended that those Districts electing to proceed with long-term, tax exempt debt financing for capital construction projects, issue their certificates of participation on a competitive sale basis. (This would preclude variable interest rate financing and the need to select an underwriter) On June 13th and 20th, reports with additional financial projections and debt financing information were mailed to the Directors. Enclosed herewith for those Districts still considering long-term debt financing is cash flow information prepared by Bartle Wells reflecting the projected fiscal condition with and without the proposed issuance of certificates of participation and assuming various interest rates; and a graphic representation of projected requirements and fund balances with and without debt financing, prepared by staff. The financial consultant will review the information with the Directors at the next Board meeting and, along with the bond counsel , will review the documents and the final procedures and schedule that the Boards which elect to proceed will have to follow to effect a sale of certificates of participation by the deadline. The following actions will be necessary. (1) Determination of whether to proceed or not to proceed with issuance of Certificates of Participation in an amount recommended by the financial consultant. (2) Determination of issuance of Certificates of Participation on a competitive sale/fixed-interest rate basis, as recommended by the Executive Committee. -2- (3) Consideration of Resolution No. 86-84, approving the form of and authorizing the execution and delivery of an Acquisition - and Construction Agreement for Joint Facilities, an Assignment Agreement, a Trust Agreement and a Notice Inviting Bids; `-' approving and authorizing the execution and delivery of an Official Statement; approving the sale of Certificates of Participation by a trustee in payments made by the Districts pursuant to said Acquisition and Construction Agreement for Joint Facilities; and authorizing certain other matters relating thereto. The resolution prepared by bond counsel delegates authority to modify and execute documents, as necessary, and award sale within certain parameters - if the interest rate does not exceed % and the discount does not exceed % - to be established by the Boards_ A draft of the Notice Inviting Bids is attached hereto. The financial consultant and bond counsel will review it and the other documents described in Resolution No. 86-84 at the meeting. A copy of Resolution No. 86-84 is attached to the agenda supporting documents referenced under Agenda Item No. (15) (d) (3). Notwithstanding the above mentioned delegation authority, it is recommended that the Boards adjourn to July 30th to take any final actions and to award sale of the certificates. If any Director has any questions prior to the Board meeting please call Bill Butler, Director of Finance, at (714) 962-2411, extension 240. -3- DISTRICT 1 : ALL FUNDS YEAR-TO-YEAR COMPARISON OF ALL DISTRICT/JOINT WORKS - EXPENDITURES AND FUND BALANCES (WITH WAIVER) - JUNE 27, 1986 40 - TOTAL REQUIREMENTS (WITH FINANCING) -0- TOTAL REQUIREMENTS (WITHOUT FINANCING) --*-- CASH BALANCE (WITH FINANCING) -O- CASH BALANCE (WITHOUT FINANCING) 30 w 20 ^ c 10 \�� \ J O 0 1986-87 1988-89lc�\ 199�r-91 1995-96 ( 10) (20) \ (30) \ v (40) DISTRICT 1 : CAPITAL FUNDS �.s YEAR-TO-YEAR COMPARISON OF ALL DISTRICT/JOINT WORKS EXPENDITURES AND FUND BALANCES (WITH WAIVER) JUNE 27, 1986 40 _g_ TOTAL REQUIREMENTS (WITHOUT FINANCING) -$- CASH BALANCE (WITHOUT FINANCING) 30 w 20 c 0 E y ir 10 \/J J 0 0 b 1986-87 1988-89, 1990-91 1995-96 a ( 10) \ 0. (20) \ � (30) (40) DISTRICT 1 : OPERATING FUNDS YEAR-TO-YEAR COMPARISON OF ALL DISTRICT/JOINT WORKS _ EXPENDITURES AND FUND BALANCES (WITH WAIVER) JUNE 27, 1986 40 TOTAL REQUIREMENTS (WITHOUT FINANCING) _-_ CASH BALANCE (WITHOUT FINANCING) 30 w 20 c 0 E U) tc 10 � J J — _0— __ _ _ O_ _ __ -0-- \ \ 0 _ Z 1986-87 1988-89 1990-91 �V95-96 ( 10) (20) (30) (40) DISTRICT 2 : ALL FUNDS YEAR -TO - YEAR COMPARISON OF ALL DISTRICT / JOINT WORKS EXPENDITURES AND FUND BALANCES ( WITH WAIVER ) JUNE 27, 1986 REVISED 300 - - - ENDING FUND BALANCE (WITHOUT FINANCING:;) --o - JOINT WORKS COSTS 250 TOTAL REQUIREMENTS (WITHOUT FINANCING) �- TOTAL REQUIREMENTS (WITH FINANCING) ENDING FUND BALANCE (WITH FINANCING) c 0 200 E y cr 150 J O 0 100 50 � \ 1986 -87 1988 -89 1990- 91 \ �2, 199 - 96 — ( 50 ) \ \ DISTRICT 2 : CAPITAL FUNDS YEAR-TO-YEAR COMPARISON OF ALL DISTRICT/ JOINT WORKS EXPENDITURES AND FUND BALANCE ( WITH WAIVER) 60 JUNE 27, 1986 REVISED -- - ENDING FUND BALANCE (WITHOUT FINANCING) - DISTRICT COLLECTION SYSTEM REQUIREMENTS TOTAL REQUIREMENTS 50 \ 40 y \ c 0 E �\ rn 3 0 \ J 0 0 � 20 \ \ 10 0 1986-87 1988 -89 1990-91 2_ ,1995-96 (10) DISTRICT 2 : OPERATING FUNDS YEAR-TO- YEAR COMPARISON OF ALL DISTRICT/JOINT WORKS EXPENDITURES AND FUND BALANCE ( WITH WAIVER ) JUNE 27, 1986 _ REVISED 120 - - - ENDING FUND BALANCE 100 —0- - JOINT WORKS O & M COSTS TOTAL REQUIREMENTS _ 80 N C O E 60 rn J O 40 0 20 0 1986 -87 1988 - 89 — —1-9-9-0 -91 _ — 1995 - P6 ( 20 ) ( 40 ) DISTRICT 3: ALL FUNDS YEAR-TO-YEAR COMPARISON OF ALL DISTRICT/ JOINT WORKS EXPENDITURES AND FUND BALANCE ( WITH WAIVER ) JUNE 27. 1986 160 REVISED - - -ENDING FUND BALANCE (WITHOUT FINANCING) 140 O JOINT WORKS COSTS TOTAL REQUIREMENTS (WITHOUT FINANCING) =TOTAL REQUIREMENTS (WITH FINANCING) 120 ENDING FUND BALANCE (WITH FINANCING,' 100 y 80 c 0 E 60 U) 40 J \ O 20 0 -- 1986-87 1988-89 \�1990-91 1995 -96 (20) \ (40) \ \y h (60) DISTRICT 3 : CAPITAL FUNDS YEAR—TO—YEAR COMPARISON OF ALL DISTRICT/ JOINT WORKS EXPENDITURES AND FUND BALANCE ( WITH WAIVER) JUNE 27. 1986 _ REVISED - - - ENDING FUND BALANCE (WITHOUT FINANCING) REQUIREMENTS TOTAL REQUIREMENTS 50 40 \ \ 30 \ N \ ° 20 \ E v \ U) 10 \ \ cc \ Q J 0 \ O 0 1986 -87 1988-89 \1990-91 1995-96 (10) \ (20) \ (30) (40) (50) DISTRICT 3 : OPERATING FUNDS YEAR-TO-YEAR COMPARISON OF ALL DISTRICT/JOINT WORKS EXPENDITURES AND FUND BALANCE ( WITH WAIVER ) JUNE 27, 1986 160 REVISED - 140 - - - ENDING FUND BALANCE -ti.- JOINT WORKS 08M COSTS TOTAL REQUIREMENTS 120 100 80 N C O - 60 E 40 J J 0 0 20 0 1986I -87 1988-89- 1990-91 1995-96 (20) y (40) \ \ (60) DISTRICT 5 : ALL FUNDS YEAR-TO-YEAR COMPARISON OF ALL DISTRICT/JOINT WORKS EXPENDITURES AND FUND BALANCES (WITH WAIVER) JUNE 27. 1986 40 -0 TOTAL REQUIREMENTS (WITH FINANCING) --o- TOTAL REQUIREMENTS (WITHOUT FINANCING) - Al, CASH BALANCE (WITH FINANCING) --0- CASH BALANCE (WITHOUT FINANCING) 30 N 20 � i c i i ¢ 10 _j - J O 0 1986-87 1988-89 1990-91 1995-96 ( 10) (20) (30) (40) DISTRICT 5: CAPITAL FUNDS YEAR—TO—YEAR COMPARISON OF ALL DISTRICT/JOINT WORKS EXPENDITURES AND FUND BALANCES (WITH WAIVER) - JUNE 27, 1986 40 - -0— TOTAL REQUIREMENTS (WITHOUT FINANCING) —0— CASH BALANCE (WITHOUT FINANCING) 30 w 20 c 0 E co T 10 - - 0— O_ J 0 _ 0 1986-87 1988-89 1990-91 — 1995-96 ( 10) (20) (30) (40) DISTRICT 5 : OPERATING FUNDS YEAR-TO-YEAR COMPARISON OF ALL DISTRICT/JOINT WORKS EXPENDITURES AND FUND BALANCES (WITH WAIVER) JUNE 27, 1986 40 -0- TOTAL REQUIREMENTS (WITHOUT FINANCING) --O-- CASH BALANCE (WITHOUT FINANCING) 30 w 20 C / O 0 E U) /N ¢ 10 / Q J/ O _ _0 - o- 0 1966-87 1988-89 1990-91 1995-96 ( 10) (20) (30) (40) DISTRICT 6 : ALL FUNDS YEAR-TO-YEAR COMPARISON OF ALL DISTRICT/JOINT WORKS EXPENDITURES AND FUND BALANCES (WITH WAIVER) JUNE 27, 1986 40 TOTAL REQUIREMENTS (WITH FINANCING) —o- TOTAL REQUIREMENTS (WITHOUT FINANCING) --40-- CASH BALANCE (WITH FINANCING) - -0-- CASH BALANCE (WITHOUT FINANCING) 30 y 20 c 0 E ¢ 10 J 0 1986-87 1988-89 1990-91 -0'� -_ '*11,995-96 ( 10) (20) (30) (40) DISTRICT 6 : CAPITAL FUNDS YEAR-TO-YEAR COMPARISON OF ALL- DISTRICT/JOINT WORKS EXPENDITURES AND FUND BALANCES (WITH WAIVER) _ JUNE 27, 1986 40 --0- TOTAL REQUIREMENTS ITHOUT --3- CASH BALANCE (WITHOU�INANCING)A NCIN G) 30 y 20 c 0 E x ¢ 10 J O 0 'O, 1986-87 1988-89 1990=94 _0___ 1995-96 ( 10) (20) (30) (40) DISTRICT 6 : OPERATING FUNDS YEAR-TO-YEAR COMPARISON OF ALL DISTRICT/JOINT WORKS EXPENDITURES AND FUND BALANCES (WITH WAIVER) JUNE 27, 1986 40 —0 - TOTAL REQUIREMENTS (WITHOUT FINANCING) - O - CASH BALANCE (WITHOUT FINANCING) 30 y 20 c 0 E Ix 10 J J 0 0 1986-87 1988-89 1990-91 1995-96 ( 10) (20) (30) (40) DISTRICT14: ALL FUNDS YEAR—TO—YEAR COMPARISON OF ALL DISTRICT/JOINT WORKS - EXPENDITURES AND FUND BALANCES (WITH WAIVER) JUNE 27, 1986 40 t TOTAL REQUIREMENTS (WITH FINANCING) TOTAL REQUIREMENTS (WITHOUT FINANCING) --*-- CASH BALANCE (WITH FINANCING) -8- CASH BALANCE (WITHOUT FINANCING) 30 ti 20 c 0 E cc 10 J _ O O X � 0 1986-87 1988-89 1990-91 1995-96 ( 10) (20) (30) (40) DISTRICT14: CAPITAL FUNDS -� YEAR-TO-YEAR COMPARISON OF ALL DISTRICT/JOINT WORKS -_ EXPENDITURES AND FUND BALANCES (WITH WAIVER) JUNE 27, 1986 40 --0-- TOTAL REQUIREMENTS (WITHOUT FINANCING) --0- CASH BALANCE (WITHOUT FINANCING) 30 y 20 c 0 ¢ 10 � J J 0 0 C _ 1986-87 1988-89 0 0) (20) (30) (40) DISTRICT14: OPERATING FUNDS YEAR-TO-YEAR COMPARISON OF ALL DISTRICT/JOINT WORKS EXPENDITURES AND FUND BALANCES (WITH WAIVER) JUNE 27, 1986 40 --o- TOTAL REQUIREMENTS (WITHOUT FINANCING) --p-- CASH BALANCE (WITHOUT FINANCING) 30 w 20 c 0 E ¢ 10 J J 0 0 1986-87 1988-89 1990-91 1995-96 ( 10) (20) (30) (40) COUNTY SANITATION DISTRICT NO. 1 CSDOCI WITH CAPITAL FUND CASH FLOW BARTLE WELLS WAIVER (MILLIONS OF DOLLARS) 7/1/86 1991/92- 1986/87 1987/88 1988/89 1989/90 1990/91 1995/96 REVENUE FEES 421 431 441 452 463 2,500 OTHER 2,803 127 25 1 , 173 58 1 , 711 TOTAL 3, 224 558 466 1 ,625 521 4,211 EXPENDITURES JT FACILITIES 5, 019 4, 904 4,754 4, 693 4, 177 5, 762 DIST COLL 200 100 100 100 100 200 OPERATING FD DEF 0 0 792 2,350 4,237 19,546 OTHER 1 ,217 1, 218 1, 218 1 , 218 1,218 TOTAL EXPENDITURES 6,436 6, 222 6, 864 8,361 9, 732 25,508 FINANCING REQUIREMENTS, 1991/92-1995/96: WITH WAIVER: 5, 962 WITHOUT WAIVER: 36,343 "PAY-AS-YOU-GO FINANCING STARTING BALANCE 6,705 3,493 (1,814) (8, 153) ( 14,889) (24, 100) INTEREST EARNINGS 0 357 59 0 0 0 TOTAL AVAIL FUNDS 9,929 4,408 (1 , 289) (6, 528) ( 14, 368) (19,889) BAL AFTER EXPENDITUR 3,493 (1,814) (8, 153) (14 ,889) (24, 100) (45, 397) FIXED RATE DEBT DEBT SVC: 25 YRS, 8% - STARTING BALANCE 6, 705 22,934 15, 996 8,650 466 ( 11,055) NET BOND PROCEEDS 20, 596 0 0 0 0 0 INTEREST EARNINGS 0 1. 037 1,363 863 0 0 TOTAL AVAIL FUNDS 30,525 24,529 17, 825 11, 138 987 (6, 844) ANNUAL DEBT SVC 1, 155 2,311 2, 311 2, 311 2, 311 11 ,553 BAL AFTER EXPEND 22, 934 15,996 8, 650 466 (11 , 055) (43,906) District No. 1 with waiver Page 2 VARIABLE RATE DEBT DEBT SVC: 25 YRS, 5.5% STARTING BALANCE 6, 705 23, 170 16,712 9,871 2, 227 (8,399) NET BOND PROCEEDS 20, 596 0 0 0 0 0 INTEREST EARNINGS 0 1,046 1, 396 930 423 0 TOTAL AVAIL FUNDS 30,525 24,773 18,574 12,427 3, 172 (4, 188) ANNUAL DEBT SVC 919 1 , 839 1 ,839 1,839 1 , 839 9, 194 BAL AFTER EXPEND 23, 170 16, 712 9, 871 2, 227 (8, 399) (38, 890) VARIABLE RATE DEBT DEBT SVC: 25 YES, 7. 5% STARTING BALANCE 6,705 22, 983 16. 145 8, 904 831 ( 10,592) NET BOND PROCEEDS 20, 596 0 0 0 0 0 INTEREST EARNINGS 0 1, 039 1,369 877 0 0 TOTAL AVAIL FUNDS 30, 525 24,580 17, 980 11 ,405 1, 352 (6, 381) ANNUAL DEBT SVC 1, 106 2, 213 2,213 2,213 2,213 11,064 HAL AFTER EXPEND 22, 983 16, 145 8, 904 831 (10,592) (42 , 953) VARIABLE RATE DEBT DEBT SVC: 25 YES , 9.5% _______________________________________ STARTING BALANCE 6, 705 22, 782 15,537 7,866 (664) (12,489) NET BOND PROCEEDS 20,596 0 0 0 0 0 INTEREST EARNINGS 0 1, 032 1 , 341 819 0 0 TOTAL AVAIL FUNDS 30,525 24, 372 17, 344 10, 310 (143) (8, 278) ANNUAL DEBT SVC 1 , 307 2, 614 2, 614 2, 614 2, 614 13, 068 BAL AFTER EXPEND 22, 782 15,537 7, 866 (664) (12,489) (46,863) COUNTY SANITATION DISTRICT NO. 2 CSDOC2 WITH CAPITAL FUND CASH FLOW BARTLE WELLS WAIVER (DOLLARS IN MILLIONS) 7/1/86 1991/92- 1986/87 1987/88 1988/89 1989/90 1990/91 1995/96 REVENUE FEES 2, 020 2,091 2, 166 2,245 2, 329 13, 090 OTHER 6,496 67 67 3. 133 156 4 , 571 TOTAL 8,516 2. 158 2,233 5,378 2, 485 17, 661 EXPENDITURES JT FACILITIES 13,409 13, 103 12, 702 12,538 11, 158 15, 394 DIST COLL 4 , 950 6,425 5,915 175 2 , 175 19. 350 OPERATING FD DEF 0 0 0 505 4, 007 37, 303 OTHER 0 TOTAL EXPENDITURES 18, 359 19, 528 18, 617 13, 218 17, 340 72, 047 FINANCING REQUIREMENTS, 1991/92-1995/96: WITH WAIVER: 34, 744 WITHOUT WAIVER: 115, 911 PAY-AS-YOU-GO FINANCING STARTING BALANCE 60,977 55, 227 41, 924 28,940 23,581 10, 564 INTEREST EARNINGS 4, 093 4, 067 3,400 2,480 1 , 838 1 , 589 TOTAL AVAIL FUNDS 73,586 61,452 47,557 36, 799 27, 904 29, 814 BAL AFTER EXPENDITUR 55,227 41 , 924 28,940 23,581 10,564 (42, 233) FIXED RATE DEBT DEBT SVC: 25 YES , 8% ______________________________________ STARTING BALANCE 60,977 90, 119 73, 716 58,744 51,218 35 , 890 NET BOND PROCEEDS 39, 214 0 0 0 0 0 INTEREST EARNINGS 4 . 093 5,288 5, 734 4,636 3,849 5, 765 TOTAL AVAIL FUNDS 112, 800 97,566 81,683 68, 758 57,552 59, 317 ANNUAL DEBT SVC 4, 322 4, 322 4,322 4, 322 4 , 322 21 , 609 BAL AFTER EXPEND 90, 119 73, 716 58, 744 51, 218 35, 890 (34, 339) District No. 2 with waiver Page 2 VARIABLE RATE DEBT DEBT SVC: 26 YRS, 5.5% STARTING BALANCE 60,977 91,002 75,512 61,516 550033 40,818 NET BOND PROCEEDS 39,214 0 0 0 0 0 INTEREST EARNINGS 4,093 5,319 6,828 4,796 4, 079 8. 275 TOTAL AVAIL FUNDS 112, 800 98,479 83,573 71 ,690 61 ,697 66,754 ANNUAL DEBT SVC 3,439 3,439 3,439 3,439 3,439 17, 196 SAL AFTER EXPEND 91 ,002 75,512 61 ,516 55, 033 40, 818 (22,489) VARIABLE RATE DEBT DEBT SVC: 25 YRS, 7.5% STARTING BALANCE 60,977 90, 302 74 , 088 59,319 52,010 36,913 NET BOND PROCEEDS 39,214 0 0 0 0 0 INTEREST EARNINGS 4, 093 5, 295 5,754 4,669 3,897 6,904 TOTAL AVAIL FUNDS 112,800 97,755 82,075 69,366 58, 391 61,477 ANNUAL DEBT SVC 4, 139 4, 139 4, 139 4, 139 4, 139 20,694 BAL AFTER EXPEND 90,302 74,088 59,319 52, 010 36, 913 (31,263) `-- VARIABLE RATE DEBT DEBT SVC: 25 YRS, 9.5% STARTING BALANCE 60,977 89,553 72,563 56,965 48,770 32,727 NET BOND PROCEEDS 39, 214 0 0 0 0 0 INTEREST EARNINGS 4, 093 5, 269 5. 674 4, 533 3, 701 5,566 TOTAL AVAIL FUNDS 112, 800 96, 979 80,470 66,876 54, 955 55, 954 ANNUAL DEBT SVC 4,888 4, 888 4,888 4, 888 4,888 24,442 SAL AFTER EXPEND 89, 553 72,563 56,965 48, 770 32, 727 (40,535) COUNTY SANITATION DISTRICT NO. 3 CSDOC3 WITH CAPITAL FUND CASH FLOW BARTLE. WELLS WAIVER (DOLLARS IN MILLIONS) 7/1/86 1991/29- 1986/87 1987/88 1988/89 1989/90 1990/91 1995/96 REVENUE FEES 1,056 1, 084 1 , 113 1 , 144 1, 177 6, 453 OTHER 6, 816 72 72 3, 394 170 5 , 264 TOTAL 7,872 1, 156 1 , 185 4,538 1, 347 11 , 717 EXPENDITURES JT FACILITIES 14,524 14, 193 13, 759 13,582 12, 087 16, 674 DIST COLL 1, 990 3 , 300 3,510 1 , 800 4 , 850 600 OPERATING FD DEF 0 454 3,463 7,512 12, 752 61 , 132 OTHER 2,992 TOTAL EXPENDITURES 19, 506 17,947 20, 732 22, 894 29,689 78, 406 FINANCING REQUIREMENTS, 1991/92-1995/96: WITH WAIVER: 17, 274 WITHOUT WAIVER: 105, 197 PAY-AS-YOU-GO FINANCING STARTING BALANCE 55, 635 47, 689 34,514 17,844 1 , 321 (26, 350) INTEREST EARNINGS 3,688 3, 616 2, 877 1, 833 671 0 TOTAL AVAIL FUNDS 67, 195 52,461 38, 576 24,215 3, 339 (14 , 633) NET AFTER EXPENDITUR 47,689 34,514 17, 844 1, 321 (26,350) (93,039) FIXED RATE DEBT DEBT SVC: 25 YRS, 8% STARTING BALANCE 55, 635 85,484 68,951 50, 127 31 , 258 1 , 083 NET BOND PROCEEDS 42,476 0 0 0 0 0 _ INTEREST EARNINGS 3,688 4,939 5 ,405 4 , 168 2,848 1 , 132 TOTAL AVAIL FUNDS 109, 671 91,579 75,541 58, 833 35,453 13, 932 ANNUAL DEBT SVC 4,681 4, 681 4,681 4,681 4, 681 23 ,407 BAL AFTER EXPEND 85,484 68,951 50, 127 31, 258 1,083 (87,881) District No. 3 with waiver Page 2 VARIABLE RATE DEBT DEBT SVC: 25 YES , 5.5% STARTING BALANCE 55,635 86,440 70,896 63, 130 35, 390 6,421 NET BOND PROCEEDS 42,476 0 0 0 0 0 INTEREST EARNINGS 3. 688 4, 973 5,507 4,341 3,098 1 ,463 TOTAL AVAIL FUNDS 109, 671 92,568 77,588 62,009 39, 835 19, 601 ANNUAL DEBT SVC 3,725 3, 725 3,725 3,725 3,725 18,627 SAL AFTER EXPEND 86,440 70, 896 53, 130 35,390 6,421 (77,432) VARIABLE RATE DEBT DEBT SVC: 25 YRS, 7.5% STARTING BALANCE 55, 635 85,682 69,354 50, 750 32, 115 2, 190 NET BOND PROCEEDS 42,476 0 0 0 0 0 INTEREST EARNINGS 3,688 4,946 5,426 4,204 2,900 1 ,201 TOTAL AVAIL FUNDS 109,671 91, 784 75, 965 59,492 36, 362 15, 108 ANNUAL DEBT SVC 4,483 4,483 4,483 4,483 4,483 22,415 BAL AFTER EXPEND 85,682 69,354 50, 750 32, 115 2, 190 (85,713) VARIABLE RATE DEBT DEBT SVC: 25 YES, 9.5% STARTING BALANCE 55,635 84, 870 67, 702 48, 200 28, 605 NET BOND PROCEEDS 42,476 0 0 0 0 0 INTEREST EARNINGS 3,688 4, 918 5, 340 4, 057 2, 688 0 TOTAL AVAIL FUNDS 109, 671 90, 944 74, 227 56, 794 32, 641 9, 374 ANNUAL DEBT SVC 5, 295 5, 295 5, 295 5, 295 5, 295 26,475 SAL AFTER EXPEND 84, 870 67, 702 48, 200 28, 605 (2, 343) (95,507) COUNTY SANITATION DISTRICT NO. 5 CSDOCS WITH CAPITAL FUND CASH FLOW BARTLE WELLS WAIVER (DOLLARS IN MILLIONS) 7/1/86 1991/92- 1986/87 1987/88 1988/89 1989/90 1990/91 1995/96 REVENUE FEES 371 433 1 , 134 966 966 3,750 OTHER 3, 624 1, 913 163 1, 992 30 1,213 TOTAL 3, 995 2,346 1 ,297 2, 958 996 4,963 EXPENDITURES JT FACILITIES 2,533 2,476 2,399 2, 369 2, 108 2, 908 DIST COLL 1, 675 3, 325 3,625 1 ,325 2,675 450 OPERATING FD DEF 0 0 0 0 0 OTHER 61 111 883 722 722 TOTAL EXPENDITURES 4,269 5,912 6, 907 4,416 5,505 3,358 FINANCING REQUIREMENTS, 1991/92-1995/96: WITH WAIVER: 3,358 WITHOUT WAIVER: 18,691 PAY-AS-YOU-GO FINANCING STARTING BALANCE 11, 102 11,550 8, 777 3,878 2,863 ( 1,410) INTEREST EARNINGS 722 793 711 443 •236 0 TOTAL AVAIL FUNDS 15, 819 14,689 10, 785 7,279 4, 095 3,553 NET AFTER EXPENDITUR 11 ,550 8,777 3, 878 2, 863 ( 1,410) 195 FIXED RATE DEBT DEBT SVC: 25 YRS, 8% STARTING BALANCE 11, 102 18, 142 14, 783 9,509 8, 084 3,375 - NET BOND PROCEEDS 7,408 0 0 0 0 0 INTEREST EARNINGS 722 1,024 1, 152 850 616 1,238 TOTAL AVAIL FUNDS 23, 227 21 ,511 17, 232 13, 317 9, 696 9,575 ANNUAL DEBT SVC 816 816 816 816 816 4,082 HAL AFTER EXPEND 18, 142 14, 783 9,509 8, 084 3, 375 2, 135 District No. 5 with waiver Page 2 VARIABLE RATE DEBT DEBT SVC: 25 YRS , S .SX ccc==ec=-cc====cc.....ccecec=====cc.eo=-c=ccc=cccoc=c==eccccccccco=_c==a=c STARTING BALANCE 11, 102 18,308 15, 122 10, 032 8,805 4, 306 NET BOND PROCEEDS 7,408 0 0 0 0 0 INTEREST EARNINGS 722 1,029 1, 170 880 659 1 ,690 TOTAL AVAIL FUNDS 23,227 21,684 17,589 13, 871 10,460 10,958 ANNUAL DEBT SVC 650 650 650 650 650 3, 249 BAL AFTER EXPEND 18, 308 15, 122 10, 032 8, 805 4.306 4, 352 VARIABLE RATE DEBT DEBT SVC: 25 YES, 7. 5% STARTING BALANCE 11, 102 18, 176 14,853 9,617 8, 234 3,568 NET BOND PROCEEDS 7,408 0 0 0 0 0 INTEREST EARNINGS 722 1,025 1, 156 856 625 1 ,331 TOTAL AVAIL FUNDS 23, 227 21 ,547 17, 306 13 ,432 9,855 9,862 ANNUAL DEBT SVC 782 782 782 782 782 3,909 BAL AFTER EXPEND 18, 176 14,853 9,617 8, 234 3,568 2,595 .... VARIABLE RATE DEBT DEBT SVC: 25 YES , 9.5% ___________________________________________________ _________________________________________ STARTING BALANCE 11 , 102 18,035 14,565 9, 172 7. 622 2,777 NET BOND PROCEEDS 7,408 0 0 0 0 0 INTEREST EARNINGS 722 1 ,020 1 , 141 831 588 948 TOTAL AVAIL FUNDS 23, 227 21,400 17,003 12, 961 9, 205 8, 688 ANNUAL DEBT SVC 923 923 923 923 923 4, 617 BAL AFTER EXPEND 18, 035 14 ,565 9, 172 7,622 2,777 712 COUNTY SANITATION DISTRICT NO. 6 CSDOC6 WITH CAPITAL FUND CASH FLOW BARTLE WELLS WAIVER (DOLLARS IN MILLIONS) 7/1/86 1991/92- 1986/87 1987/88 1988/89 1989/90 1990/91 1995/96 REVENUE FEES 1, 947 1, 196 548 424 297 780 OTHER 1 , 309 13 13 604 30 881 TOTAL 3, 256 1 , 209 561 1, 028 327 1 , 661 EXPENDITURES JT FACILITIES 2,585 2,526 2,449 2,417 2, 151 2, 967 DIST COLL 450 150 350 1 , 100 300 2, 100 OPERATING FD DEF 0 0 0 0 0 1, 565 OTHER 1 ,034 0 0 0 0 TOTAL EXPENDITURES 4, 069 2, 676 2, 799 3,517 2,451 6, 632 FINANCING REQUIREMENTS , 1991/92-1995/96: WITH WAIVER: 5, 067 WITHOUT WAIVER: 20 , 714 'AY-AS-YOU-GO FINANCING STARTING BALANCE 4,063 3,523 2,322 288 (2, 110) (4, 234) INTEREST EARNINGS 273 266 205 91 0 0 TOTAL AVAIL FUNDS 7,592 4, 998 3,087 1 ,407 (1, 783) (2, 573) NET AFTER EXPENDITUR 3,523 2,322 288 (2, 110) (4, 234) (9,205) FIXED RATE DEBT DEBT SVC: 25 YES, 8% STARTING BALANCE 4, 063 10. 250 8, 451 6,034 3 , 219 585 NET BOND PROCEEDS 7,560 0 0 0 0 0 INTEREST EARNINGS 273 501 655 507 324 133 TOTAL AVAIL FUNDS 15, 152 11,960 9, 666 7,569 3, 869 2, 379 ANNUAL DEBT SVC 833 833 833 833 833 4, 166 BAL AFTER EXPEND 10, 250 8,451 6, 034 3, 219 585 (8,419) District No. 6 ' with waiver Page 2 VARIABLE RATE DEBT DEBT SVC: 25 YES , 5.5% STARTING BALANCE 4,063 10,420 8,797 6,568 3, 954 1,535 NET BOND PROCEEDS 7,560 0 0 0 0 0 INTEREST EARNINGS 273 507 673 538 368 248 TOTAL AVAIL FUNDS 15, 152 12, 136 10,030 8, 134 4,649 3.445 ANNUAL DEBT SVC 663 663 663 663 663 3,315 SAL AFTER EXPEND 10,420 8, 797 6,568 3, 954 1,535 (6,503) VARIABLE RATE DEBT DEBT SVC: 25 YRS, 7. 5% STARTING BALANCE 4,063 10,285 8,522 6, 145 3, 371 782 NET BOND PROCEEDS 7,560 0 0 0 0 0 INTEREST EARNINGS 273 502 658 513 333 145 TOTAL AVAIL FUNDS 15, 152 11 ,996 9,742 7, 686 4,031 2,589 ANNUAL DEBT SVC 798 798 798 798 798 3,990 BAL AFTER EXPEND 10,285 8,522 6, 145 3, 371 782 (8,033) " VARIABLE RATE DEBT DEBT SVC: 25 YES, 9. 5% STARTING BALANCE 4,063 10, 141 8, 228 5,691 2, 747 (25) NET BOND PROCEEDS 7,560 0 0 0 0 0 INTEREST EARNINGS 273 497 643 487 295 95 TOTAL AVAIL FUNDS 15, 152 11 ,847 9,432 7,206 3, 369 1 ,732 _ ANNUAL DEBT SVC 942 942 942 942 942 4, 712 BAL AFTER EXPEND 10, 141 8, 228 5,691 2, 747 (25) (9,612) COUNTY SANITATION DISTRICT NO. 14 CSDOCI4 WITH CAPITAL FUND CASH FLOW BARTLE WELLS WAIVER (DOLLARS IN MILLIONS) 7/1/86 1991/92- 1986/87 1987/88 1988/89 1989/90 1990/91 1995/96 REVENUE FEES 21,898 2, 343 2,781 4,490 5,318 2, 977 OTHER 255 14 14 669 34 1,009 TOTAL 22, 153 2, 357 2,795 5, 159 5, 352 3, 986 EXPENDITURES JT FACILITIES 2,863 2,797 2,712 2,676 2, 382 3, 286 DIST COLL 2,200 200 700 3, 100 3, 100 700 OPERATING FD DEF 0 0 0 0 0 OTHER 17,266 64 84 107 135 TOTAL EXPENDITURES 22, 329 3, 061 3,496 5, 883 5, 617 3, 986 FINANCING REQUIREMENTS, 1991/92-1995/96: WITH WAIVER: 3, 986 WITHOUT WAIVER: 21,314 PAY-AS-YOU-GO FINANCING STARTING BALANCE 464 321 (356) ( 1,057) (1 , 781) (2, 046) INTEREST EARNINGS 33 27 0 0 0 0 TOTAL AVAIL FUNDS 22, 650 2. 705 2,439 4, 102 3,571 1,940 NET AFTER EXPENDITUR 321 (356) (1, 057) (1, 781) (2,046) (2, 046) FIXED RATE DEBT DEBT SVC: 25 YES, 8% STARTING BALANCE 464 7, 770 6,432 5, 305 4, 069 3, 210 NET BOND PROCEEDS 8, 372 0 0 0 0 0 INTEREST EARNINGS 33 288 497 411 328 754 TOTAL AVAIL FUNDS 31, 022 10,416 9,724 10,875 9, 749 7,950 ANNUAL DEBT SVC 923 923 923 923 923 4, 613 BAL AFTER EXPEND 7, 770 6,432 5,305 4, 069 3,210 (650) District No. 14 . with W vei Page 2 VARIABLE RATE DEBT DEBT SVC: 25 YRS, 5.5% STARTING BALANCE 464 7,959 6,815 5,897 4,884 4, 262 NET BOND PROCEEDS 8, 372 0 0 0 0 0 INTEREST EARNINGS 33 295 517 445 377 1,265 TOTAL AVAIL FUNDS 31, 022 10,611 10, 127 11,501 10. 613 9,513 ANNUAL DEBT SVC 734 734 734 734 734 3, 671 DAL AFTER EXPEND 7, 959 6,815 5,897 4,884 4 , 262 1 , B55 VARIABLE RATE DEBT DEBT SVC: 25 YRS, 7.5% STARTING BALANCE 464 7,809 6,511 5,428 4,238 39428 NET BOND PROCEEDS 8,372 0 0 0 0 0 INTEREST EARNINGS 33 290 501 418 338 860 TOTAL AVAIL FUNDS 31 ,022 10,456 9, 808 11 ,005 99929 8,274 ANNUAL DEBT SVC 884 884 884 884 884 4,418 ... DAL AFTER EXPEND 7,809 6,511 5,428 4, 238 3,428 (130) VARIABLE RATE DEBT DEBT SVC: 25 YRS, 9.5% STARTING BALANCE 464 7, 649 6, 186 4, 925 3, 547 2,534 NET BOND PROCEEDS 8,372 0 0 0 0 0 INTEREST EARNINGS 33 284 484 389 297 426 TOTAL AVAIL FUNDS 31 , 022 10,290 9,465 10,473 9, 195 6, 947 ANNUAL DEBT SVC 1 ,044 1,044 1 , 044 1 ,044 1,044 5, 218 DAL AFTER EXPEND 7, 649 6, 186 4, 925 3,547 2,534 (2,258) COUNTY SANITATION DISTRICT NO. 1 CSDOCI WITHOUT CAPITAL FUND CASH FLOW BARTLE WELLS WAIVER (MILLIONS OF DOLLARS) 7/1/86 1991/92- 1986/87 1987/88 1988/89 1989/90 1990/91 1995/96 REVENUE FEES 421 431 441 452 463 2, 500 OTHER 2,803 127 25 1 , 173 58 1 , 711 TOTAL 3, 224 558 466 1,625 521 4 , 211 EXPENDITURES JT FACILITIES 5, 019 4, 904 4,754 4,693 4, 177 36, 143 DIST COLL 200 100 100 100 100 200 OPERATING FD DEF 0 0 792 2,350 4, 237 19, 546 OTHER 1 , 217 1, 218 1, 218 1, 218 1 , 218 TOTAL EXPENDITURES 6,436 6, 222 6, 864 8, 361 9, 732 55, 889 FINANCING REQUIREMENTS, 1991/92-1995/96: WITH WAIVER: 5, 962 WITHOUT WAIVER: 36, 343 ,-.'AY-AS-YOU-GO FINANCING STARTING BALANCE 6, 705 3 ,493 ( 1,814) (8, 153) (14, 889) (24 , 100) INTEREST EARNINGS 0 357 59 0 0 0 TOTAL AVAIL FUNDS 9, 929 4,408 ( 1 , 289) (6,528) ( 14 , 368) ( 19, 889) BAL AFTER EXPENDITUR 3,493 ( 1 , 814) (8, 153) (14, 889) (24 , 100) (75, 778) FIXED RATE DEBT DEBT SVC: 25 YRS , 8% STARTING BALANCE 6, 705 22, 934 15, 996 8, 650 466 ( 11,055) NET BOND PROCEEDS 20, 596 0 0 0 0 0 INTEREST EARNINGS 0 1 , 037 1, 363 863 0 0 TOTAL AVAIL FUNDS 30,525 24,529 17, 825 11, 138 987 (6, 844) ANNUAL DEBT SVC 1, 155 2 , 311 2 , 311 2, 311 2, 311 11 , 553 BAL AFTER EXPEND 22, 934 15, 996 8, 650 466 ( 11 ,055) (74, 287) r District No. 1 without waiver Page 2 VARIABLE RATE DEBT DEBT SVC : 25 YRS , 5. 5% ------------ STARTING BALANCE 6, 705 23 , 170 16, 712 9, 871 2, 227 (8, 399) NET BOND PROCEEDS 20, 596 0 0 0 0 0 INTEREST EARNINGS 0 1 , 046 1, 396 930 423 0 TOTAL AVAIL FUNDS 30 , 525 24, 773 18, 574 12, 427 3 , 172 (4, 188) ANNUAL DEBT SVC 919 1 , 839 1 , 839 1 , 839 1 , 839 9, 194 BAL AFTER EXPEND 23, 170 16, 712 9, 871 2, 227 (8, 399) (69, 271 ) VARIABLE RATE DEBT DEBT SVC : 25 YRS , 7. 5% STARTING BALANCE 6, 705 22,983 16, 145 8, 904 831 ( 10,592) NET BOND PROCEEDS 20,596 0 0 0 0 0 INTEREST EARNINGS 0 1, 039 1, 369 877 0 0 TOTAL AVAIL FUNDS 30, 525 24, 580 17, 980 11,405 1 , 352 (6, 381 ) ANNUAL DEBT SVC 1, 106 2 , 213 2 , 213 2, 213 2, 213 11 , 064 BAL AFTER EXPEND 22 , 983 16, 145 8, 904 831 ( 10 , 592) (73 , 334) VARIABLE RATE DEBT DEBT SVC : 25 YRS , 9.5% STARTING BALANCE 6, 705 22 , 782 15,537 7 , 866 (664) ( 12 , 489) NET BOND PROCEEDS 20 , 596 0 0 0 0 0 INTEREST EARNINGS 0 1 , 032 1 , 341 819 0 0 TOTAL AVAIL FUNDS 30,525 24 , 372 17, 344 10 , 310 (143) (8, 278) ANNUAL DEBT SVC 1 , 307 2, 614 2, 614 2 , 614 2, 614 13 , 068 BAL AFTER EXPEND 22, 782 15,537 7 , 866 (664) ( 12, 489) (77, 234) :OUNTY SANITATION DISTRICT NO. 2 CSDOC2 WITHOUT CAPITAL FUND CASH FLOW BARTLE WELLS WAIVER (DOLLARS IN MILLIONS) 7/1/86 1991/92- 1986/87 1987/88 1988/89 1989/90 1990/91 1995/96 REVENUE FEES 2,020 2,091 2, 166 2, 245 2,329 13, 090 OTHER 6,496 67 67 3, 133 156 4 , 571 TOTAL 8,516 2, 158 2, 233 5, 378 2,485 17, 661 EXPENDITURES JT FACILITIES 13,409 13, 103 12, 702 12,538 11 , 158 96,561 DIST COLL 4, 950 6,425 5, 915 175 2, 175 19, 350 OPERATING FD DEF 0 0 0 505 4, 007 37, 303 OTHER 0 TOTAL EXPENDITURES 18, 359 19,528 18, 617 13,218 17, 340 153, 214 FINANCING REQUIREMENTS, 1991/92-1995/96: WITH WAIVER: 34,744 WITHOUT WAIVER: 115,911 PAY-AS-YOU-GO FINANCING ______________________________________________ STARTING BALANCE 60, 977 55, 227 41 , 924 28, 940 23,581 10 , 564 INTEREST EARNINGS 4, 093 4, 067 3,400 2,480 1 , 638 1 , 020 TOTAL AVAIL FUNDS 73,586 61,452 47,557 36, 799 27 , 904 29, 245 BAL AFTER EXPENDITUR 55, 227 41, 924 28, 940 23, 581 10, 564 (123, 969) FIXED RATE DEBT DEBT SVC: 25 YRS, 8% _________________________________________________________ _______________________________________________ STARTING BALANCE 60, 977 90, 119 73, 716 58, 744 51, 218 35 , 890 NET BOND PROCEEDS 39, 214 0 0 0 0 0 INTEREST EARNINGS 4, 093 5, 288 5, 734 4, 636 3, 849 (3 , 709) TOTAL AVAIL FUNDS 112,800 97,566 81, 683 68, 758 57,552 49, 843 ANNUAL DEBT SVC 4, 322 4, 322 4, 322 _4 , 322 4, 322 21 , 609 BAL AFTER EXPEND 90, 119 73, 716 58, 744 51 , 218 35, 890 (124, 980) District No. 2 without waiver Page 2 VARIABLE RATE DEBT DEBT SVC: 25 YRS , 5.5% ..� STARTING BALANCE 60 , 977 91 , 002 75,512 61, 516 55, 033 40 , 818 NET BOND PROCEEDS 39, 214 0 0 0 0 0 INTEREST EARNINGS 4,093 5, 319 5 , 828 4, 796 4 , 079 3, 041 TOTAL AVAIL FUNDS 112, 800 98,479 83,573 71,690 61 , 597 61 , 520 ANNUAL DEBT SVC 3,439 3 ,439 3 , 439 3,439 3,439 17 , 196 BAL AFTER EXPEND 91 , 002 76,512 61 ,516 55 ,033 40, 818 ( 108, 890) VARIABLE RATE DEBT DEBT SVC: 25 YRS, 7 . 5% STARTING BALANCE 60, 977 90, 302 74 , 088 69, 319 52 , 010 36, 913 NET BOND PROCEEDS 39, 214 0 0 0 0 0 INTEREST EARNINGS 4, 093 5 , 295 5 , 754 4 , 669 3 , 897 1 , 670 TOTAL AVAIL FUNDS 112, 800 97,755 82 , 075 69, 366 58, 391 56, 244 ANNUAL DEBT SVC 4, 139 4 , 139 4, 139 4 , 139 4 , 139 20, 694 BAL AFTER EXPEND 90, 302 74, 08E 59, 319 52,010 36, 913 ( 117, 654) VARIABLE RATE DEBT DEBT SVC: 25 YRS , 9. 5% STARTING BALANCE 60, 977 89, 553 72, 563 56, 965 48, 770 32 , 727 NET BOND PROCEEDS 39, 214 0 0 0 0 0 INTEREST EARNINGS 4 , 093 50269 5 , 674 4,533 3,701 3 , 273 COTAL AVAIL FUNDS 112, 800 96, 979 80, 470 66, 876 54 ,955 53 , 661 kNNUAL DEBT SVC 4, 888 4, 888 4 , 688 4, 888 4 , 888 24 , 442 ;AL AFTER EXPEND 89, 553 72,563 56, 965 48, 770 32, 727 ( 123, 994) 7OUNTY SANITATION DISTRICT NO. 3 CSDOC3 WITHOUT -CAPITAL FUND CASH FLOW BARTLE WELLS WAIVER (DOLLARS IN MILLIONS) 7/1/86 1991/29- 1986/87 1987/88 1988/89 1989/90 1990/91 1995/96 REVENUE FEES 1 , 056 1 , 084 1, 113 1, 144 1 , 177 6,453 OTHER 6,816 72 72 3 , 394 170 5, 264 TOTAL 7 , 872 1 , 156 1 , 185 4,538 1 , 347 11 , 717 EXPENDITURES JT FACILITIES 14,524 14, 193 13, 759 13, 582 12 , 087 104 ,597 DIST COLL 1 , 990 3, 300 3,510 1, 800 4 , 850 600 OPERATING FD DEF 0 454 3,463 7 , 512 12, 752 61, 132 OTHER 2, 992 TOTAL EXPENDITURES 19,506 17, 947 20, 732 22 , 894 29, 689 166, 329 FINANCING REQUIREMENTS, 1991/92-1995/96: WITH WAIVER: 17, 274 WITHOUT WAIVER: 105, 197 PAY-AS-YOU-GO FINANCING ._---_____________________________________________________________________ STARTING BALANCE 55, 635 47, 689 34, 514 17 , 844 1 , 321 (26, 350) INTEREST EARNINGS 3, 688 3, 616 2, 877 1 , 833 671 0 TOTAL AVAIL FUNDS 67, 195 52 ,461 38,576 24, 215 3, 339 ( 14, 633) NET AFTER EXPENDITUR 47, 689 34, 514 17, 844 1 , 321 (26, 350) (180, 962) FIXED RATE DEBT DEBT SVC: 25 YRS , 8% __________________________STARTING BALANCE 55, 635 85,484 68, 951 50, 127 31 , 258 1, 083 NET BOND PROCEEDS 42,476 0 0 0 0 0 INTEREST EARNINGS 3, 688 4 , 939 5,405 4, 168 2, 848 1 , 132 TOTAL AVAIL FUNDS 109, 671 91,579 75, 541 58, 833 35 ,453 13, 932 ANNUAL DEBT SVC 4, 681 4 , 681 4, 681 4, 681 4 , 681 23,407 BAL AFTER EXPEND 85 ,484 68, 951 50, 127 31 , 258 1 , 083 ( 175, 804) District No. 3 without waiver Page 2 I RATE DEBT DEBT SVC: 25 YES, 5 . 5% BALANCE 55, 635 66,440 70, 896 53 , 130 35, 390 6,421 PROCEEDS 42,476 0 0 0 0 0 f EARNINGS 3 , 688 4, 973 5,507 4 , 341 3 . 098 1 ,463 TAIL FUNDS 109,671 92 ,568 77,588 62 , 009 39, 835 19, 601 )EST SVC 3, 725 3, 725 3, 725 3, 725 3, 725 18, 627 3R EXPEND 86,440 70,896 53, 130 35, 390 6,421 ( 165 , 355) 3 RATE DEBT DEBT SVC: 25 YES, 7. 5% 3 BALANCE 55,635 85 , 682 69, 354 50 , 750 32, 115 2, 190 ) PROCEEDS 42,476 0 0 0 0 0 f EARNINGS 3,688 4 , 946 5 ,426 4, 204 2, 900 1 , 201 JAIL FUNDS 109, 671 91 , 784 75,965 59, 492 36, 362 15, 108 )EBT SVC 4,483 4 ,483 4,483 4,483 4 , 483 22,415 3R EXPEND 85 , 682 69, 354 50, 750 32 , 115 2, 190 (173, 636) 3 RATE DEBT DEBT SVC: 25 YRS, 9. 5% 3 BALANCE 55 , 635 84, 870 67 , 702 48, 200 28, 605 (2, 343) ) PROCEEDS 42,476 0 0 0 0 0 C EARNINGS 3, 688 4 , 918 5, 340 4 , 057 2, 688 0 TAIL FUNDS 109,671 90, 944 74 , 227 56, 794 32 , 641 9, 374 )EBT SVC 5 ,295 5, 295 5, 295 5 , 295 5 , 295 26,475 3R EXPEND 84, 870 67, 702 48, 200 28, 605 (2, 343) (183,430) COUNTY SANITATION DISTRICT NO. 5 CSD0C5 WITHOUT CAPITAL FUND CASH FLOW BARTLE WELLS WAIVER (DOLLARS IN MILLIONS) 7/1/86 1991/92- 1986/87 1987/88 1988/89 1989/90 1990/91 1995/96 REVENUE FEES 371 433 1 , 134 966 966 3, 750 OTHER 3, 624 1,913 163 1 , 992 30 1 , 213 TOTAL 3 , 995 2, 346 1, 297 2, 958 996 4, 963 EXPENDITURES JT FACILITIES 2, 533 2,476 2, 399 2, 369 2 , 108 18,241 DIST COLL 1 . 675 3, 325 3,625 1 , 325 2 , 675 450 OPERATING FD DEF 0 0 0 0 0 OTHER 61 111 883 722 722 TOTAL EXPENDITURES 4, 269 5, 912 6, 907 4,416 5, 505 18, 691 FINANCING REQUIREMENTS , 1991/92-1995/96: WITH WAIVER: 3, 358 WITHOUT WAIVER: 18, 691 PAY-AS-YOU-GO FINANCING STARTING BALANCE 11 . 102 11,550 8, 777 3 , 878 2, 863 (1,410) INTEREST EARNINGS 722 793 711 443 236 0 TOTAL AVAIL FUNDS 15, 819 14 , 689 10 ,785 7, 279 4, 095 3,553 NET AFTER EXPENDITUR 11 , 550 8, 777 3, 878 2, 863 (1 ,410) (15, 138) FIXED RATE DEBT DEBT SVC: 25 YRS , 8% STARTING BALANCE 11 , 102 18, 142 14, 783 9, 509 8, 084 3, 375 NET BOND PROCEEDS 7,408 0 0 0 0 0 INTEREST EARNINGS 722 1, 024 1 , 152 850 616 (552) TOTAL AVAIL FUNDS 23, 227 21,511 17, 232 13, 317 9, 696 7,786 ANNUAL DEBT SVC 816 816 816 816 816 4,082 BAL AFTER EXPEND 16, 142 14, 783 9, 509 8, 084 3, 375 ( 14,988) District No. 5 withwt waives Page 2 VARIABLE RATE DEBT DEBT SVC: 25 YRS , 5 .5% �. STARTING BALANCE 11 , 102 18, 308 15 , 122 10 , 032 8, 805 4, 306 NET BOND PROCEEDS 7,408 0 0 0 0 0 INTEREST EARNINGS 722 1 , 029 1 , 170 880 659 (100) TOTAL AVAIL FUNDS 23, 227 21 , 684 17,589 13 , 871 10,460 9, 168 ANNUAL DEBT SVC 650 650 650 650 650 3 , 249 BAL AFTER EXPEND 18, 308 15 , 122 10 , 032 8, 805 4 , 306 ( 12, 771) VARIABLE RATE DEBT DEBT SVC: 25 YRS , 7.5% STARTING BALANCE 11 , 102 18, 176 14 , 853 9,617 8, 234 3 ,568 NET BOND PROCEEDS 7,408 0 0 0 0 0 INTEREST EARNINGS 722 1 ,025 1 , 156 856 625 (458) TOTAL AVAIL FUNDS 23, 227 21, 547 17, 306 13,432 9, 855 8,072 ANNUAL DEBT SVC 782 782 782 782 762 3,909 BAL AFTER EXPEND 18, 176 14, 853 9, 617 8, 234 3 , 568 (14,528) VARIABLE RATE DEBT DEBT SVC: 25 YRS, 9. 5% ------------------------------------- STARTING BALANCE 11, 102 18, 035 14,565 9, 172 7, 622 2, 777 NET BOND PROCEEDS 7, 408 0 0 0 0 0 INTEREST EARNINGS 722 1 , 020 1 , 141 831 588 (842) TOTAL AVAIL FUNDS 23, 227 21 ,400 17, 003 12, 961 9, 205 6, 898 ANNUAL DEBT SVC 923 � 923 923 923 923 4 ,617 BAL AFTER EXPEND 18, 035 14 , 565 9, 172 7, 622 2, 777 ( 16,410) COUNTY SANITATION DISTRICT NO. 6 CSDOC6 WITHOUT CAPITAL FUND CASH FLOW BARTLE WELLS WAIVER (DOLLARS IN MILLIONS) 7/1/86 1991/92- 1986/87 1987/88 1988/89 1989/90 1990/91 1995/96 REVENUE FEES 1 . 947 1 , 196 548 424 297 780 OTHER 1 , 309 13 13 604 30 881 TOTAL 3, 256 1 , 209 561 1 , 028 327 1 , 661 EXPENDITURES JT FACILITIES 2,585 2,526 2,449 2,417 2, 151 18,614 DIST COLL 450 ISO 350 1 , 100 300 2 , 100 OPERATING FD DEF 0 0 0 0 0 1 , 565 OTHER 1 . 034 0 0 0 0 TOTAL EXPENDITURES 4, 069 2,676 2, 799 3, 517 2, 451 22, 279 FINANCING REQUIREMENTS, 1991/92-1995/96: WITH WAIVER: 5, 067 WITHOUT WAIVER: 20 , 714 PAY-AS-YOU-GO FINANCING __________________________________________________________________________ STARTING BALANCE 4, 063 3, 523 2, 322 288 (2, 110) (4, 234) INTEREST EARNINGS 273 266 205 91 0 0 TOTAL AVAIL FUNDS 7 , 592 4 , 998 3, 087 1 .407 ( 1 , 783) (2 ,573) NET AFTER EXPENDITUR 3, 523 2, 322 288 (2, 110) (4, 234) (24 , 852) FIXED RATE DEBT DEBT SVC: 25 YES , 8% STARTING BALANCE 4 , 063 10, 250 8,451 6, 034 3, 219 585 NET BOND PROCEEDS 7, 560 0 0 0 0 0 INTEREST EARNINGS 273 501 655 507 324 133 TOTAL AVAIL FUNDS 15, 152 11 , 960 9, 666 7,569 3, 869 2,379 ANNUAL DEBT SVC 833 833 833 833 833 4, 166 BAL AFTER EXPEND 10, 250 8,451 6, 034 3, 219 585 (24 , 066) District No. 6 without waiver Page 2 VARIABLE RATE DEBT DEBT SVC: 25 YRS, 5. 5% STARTING BALANCE 4, 063 10,420 8,797 6, 568 3,954 1 ,535 NET BOND PROCEEDS 7 , 660 0 0 0 0 0 INTEREST EARNINGS 273 507 673 538 368 139 TOTAL AVAIL FUNDS 15 , 152 12, 136 10,030 8, 134 4, 649 3 , 335 ANNUAL DEBT SVC 663 663 663 663 663 3, 315 SAL AFTER EXPEND 10,420 8,797 6, 568 3, 954 1 , 535 (22 , 259) VARIABLE RATE DEBT DEBT SVC: 25 YRS , 7 . 5% STARTING BALANCE 4,063 10,285 8, 522 6, 145 3, 371 782 NET BOND PROCEEDS 7 . 560 0 0 0 0 0 INTEREST EARNINGS 273 502 658 513 333 145 TOTAL AVAIL FUNDS 15 , 152 11, 996 9, 742 7, 686 4 , 031 2, 589 ANNUAL DEBT SVC 798 798 798 798 798 3, 990 BAL AFTER EXPEND 10 , 285 8,522 6, 145 3, 371 782 (23, 680) VARIABLE RATE DEBT DEBT SVC: 25 YRS , 9. 5% STARTING BALANCE 4, 063 10, 141 8, 228 5, 691 2,747 (25) NET BOND PROCEEDS 7 , 560 0 0 0 0 0 INTEREST EARNINGS 273 497 643 487 295 95 TOTAL AVAIL FUNDS 15, 152 11 ,847 9, 432 7, 206 3, 369 1 , 732 ANNUAL DEBT SVC 942 942 942 942 942 4 , 712 BAL AFTER EXPEND 10, 141 8, 228 5, 691 2, 747 (25) (25 ,259) :OUNTY SANITATION DISTRICT NO. 14 CSDOCI4 WITHOUT "CAPITAL FUND CASH FLOW HARTLE WELLS WAIVER (DOLLARS IN MILLIONS) 7/1/86 1991/92- 1986/87 1987/88 1988/89 1989/90 1990/91 1995/96 REVENUE FEES 21, 898 2, 343 2, 781 4,490 5 , 318 2 , 977 OTHER 255 14 14 669 34 1 , 009 TOTAL 22, 153 2, 357 2. 795 5, 159 5, 352 3 , 986 EXPENDITURES JT FACILITIES 2, 863 2, 797 2, 712 2,676 2, 382 20, 614 DIST COLL 2,200 200 700 3, 100 3 , 100 700 OPERATING FD DEF 0 0 0 0 0 OTHER 17, 266 64 84 107 135 TOTAL EXPENDITURES 22, 329 3, 061 3,496 5, 883 5 , 617 21 , 314 FINANCING REQUIREMENTS, 1991/92-1995/96: WITH WAIVER: 3, 986 WITHOUT WAIVER: 21 , 314 'AY-AS-YOU-GO FINANCING STARTING BALANCE 464 321 (356) ( 1 ,057) ( 1 , 781) (2 , 046) INTEREST EARNINGS 33 27 0 0 0 0 TOTAL AVAIL FUNDS 22, 650 2,705 2,439 4, 102 3, 571 1 , 940 NET AFTER EXPENDITUR 321 (356) (1, 067) (1 , 781) (2, 046) ( 19, 374) FIXED RATE DEBT DEBT SVC: 25 YES, 8% STARTING BALANCE 464 7, 770 6, 432 5, 305 4, 069 3, 210 NET BOND PROCEEDS 8, 372 0 0 0 0 0 INTEREST EARNINGS 33 288 497 411 328 ( 1 , 269) TOTAL AVAIL FUNDS 31 , 022 10,416 9, 724 10, 876 9, 749 5 , 927 ANNUAL DEBT SVC 923 923 923 923 923 4 , 613 BAL AFTER EXPEND 7, 770 6,432 5, 305 4,069 3, 210 (20, 000) District No. 14 without waiver Page 2 VARIABLE RATE DEBT DEBT SVC: 25 YES, 5.5% STARTING BALANCE 464 7 , 959 6,815 5, 897 4 , 884 4, 262 NET BOND PROCEEDS 8, 372 0 0 0 0 0 INTEREST EARNINGS 33 295 517 445 377 (758) TOTAL AVAIL FUNDS 31, 022 10,611 10, 127 11 ,501 10, 613 7 , 490 ANNUAL DEBT SVC 734 734 734 734 734 3, 671 DAL AFTER EXPEND 7, 959 6, 815 5, 897 4 , 884 4, 262 ( 17 ,495) VARIABLE RATE DEBT DEBT SVC: 25 YES, 7.5% STARTING BALANCE 464 7, 809 6, 511 5,428 4,238 3,428 NET BOND PROCEEDS 8, 372 0 0 0 0 0 INTEREST EARNINGS 33 290 501 418 338 ( 1 , 163) TOTAL AVAIL FUNDS 31 , 022 10,456 9,808 11 , 005 9, 929 6, 251 ANNUAL DEBT SVC 884 884 884 884 884 4 ,418 BAL AFTER EXPEND 7, 809 6, 511 5,428 4, 238 3 ,428 ( 19, 481 ) VARIABLE RATE DEBT DEBT SVC: 25 YRS, 9. 5% STARTING BALANCE 464 7, 649 6, 186 4 , 925 3,547 2 , 534 NET BOND PROCEEDS 8, 372 0 0 0 0 0 INTEREST EARNINGS 33 284 484 389 297 ( 1 , 596) TOTAL AVAIL FUNDS 31 , 022 10 , 290 9,465 10, 473 9, 195 4, 924 ANNUAL DEBT SVC 1 , 044 1 , 044 1,044 1 , 044 1 , 044 5 , 218 DAL AFTER EXPEND 7, 649 6, 186 4, 925 3,547 2, 534 (21 , 608) OS56FF-1 DRAFT NOTICE OF SALE COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CERTIFICATES OF PARTICIPATION NOTICE IS HEREBY GIVEN that sealed proposals will be received by the County Sanitation Districts of Orange County at the offices of Mudge Rose Guthrie Alexander & Ferdon, 333 South Grand Avenue, Suite 2020, Los Angeles, California 90071, on WEDNESDAY, JULY 30, 1986 at 11:00 o'clock a.m. for the purchase of $ principal amount of Certificates of Participation (the "Certificates"), evidencing a proportionate interest in installment payments to be made by the County Sanitation Districts of Orange County (the "Districts"), for the acquisition and construction price of joint sewerage and related facilities and property (the "Project") pursuant to an Agreement for Acquisition and Construction of Joint Facilities among the Districts, dated as of August 1, 1986 (the "Acquisition Agreement"). The Certificates are more particularly described in a Trust Agreement, by and among the Districts and Bank of America National Trust and Savings Association (the "Trustee"), dated as of August 1, 1986 (the "Trust Agreement"), and copies of the Acquisition Agreement and the Trust Agreement will be furnished to any interested bidder upon request. Date; Denomination: The Certificates are to be delivered in fully registered form in denominations of $5,000 or authorized integral multiples thereof, all dated August 1, 1986, and comprising all of the authorized Certificates. OS56FF-2 Maturities: The Certificates will mature serially of August 1 in each of the years and in the amounts, as follows: U Maturity Maturity Date Principal Date Principal August 1 Amount August 1 Amount 1989 $ 2001 $ 1990 2002 1991 2003 1992 2004 1993 2005 1994 2006 1995 2007 1996 2008 1997 2009 1998 2010 1999 2011 2000 [[Mandatory Redemption: The Certificates are subject to redemption in whole, or in part among maturities by lot within any such maturity, from net proceeds of insurance or net proceeds of eminent domain proceedings, upon the terms and conditions set forth in the Trust Agreement, at the principal amount thereof and accrued interest thereon to the date fixed for redemption without premium.]] Optional Redemption: The Certificates maturing on or before August 1, 1996 are not subject to optional redemption prior to maturity. The Certificates maturing on or after August 1, 1996 are subject to redemp- tion prior to maturity on or after August 1, 1995, at the option of the Districts, as a whole or in part, on any February 1 or August 1, from prepayments of the principal within each maturity, together with a premium of , such premium to be applied against the principal amount to be redeemed in a particular serial maturity, plus accrued interest to the redemption date. Payment: Both principal and interest are payable in lawful money of the United States of America at the principal corporate trust office of Bank of America National Trust and Savings Association, Los Angeles, �..� California. OS56FF-3 Registration: The fully registered Certificates may be exchanged for v a like aggregate amount of fully registered Certificates of other auth- orized denominations of the same maturity. Purpose: The proceeds of the sale of the Certificates are to be applied to finance the cost of acquisition and construction of the Districts' share of regional sewage treatment and disposal facilities. Security: The Certificates evidence undivided ownership interests in installment payments to be made by the Districts to the Trustee pur- suant to the Acquisition Agreement. The Districts are required under the Acquisition Agreement to pay such installment payments from the general funds of the Districts lawfully available therefor. Bidders are referred to the Acquisition Agreement, the Trust Agreement, and the official statement for further particulars. Tax-Exempt Status: In the opinion of Mudge Rose Guthrie Alexander & Ferdon, Los Angeles, California, special counsel to the Districts, .. the interest component of each of the installment payments paid by the Districts pursuant to the Acquisition Agreement is exempt from federal and State of California income taxation under existing laws, regulations, rulings, and judicial decisions. In the event that, prior to the delivery of the Certificates: (a) the interest component of the installment payments or other obligations of the same type and char- acter shall be declared to be taxable (either at the time of such declaration or at any future date) under any federal income tax laws, either by the terms of such laws or by ruling of a federal income tax authority or official which is followed by the Internal Revenue Service, or by decision of any federal court, or (b) any federal income tax law is adopted which will have a substantial adverse effect upon holders of the Certificates as such, the successful bidder may, at his option, prior to tender of the Certificates, be relieved of his obligation under the contract to purchase the Certificates, and in such case the deposit accompanying his bid will be returned. ,,, [[=Language on pending tax legislation=]] r _ OS56FF-4 Legal Opinion: The legal opinion of Mudge Rose Guthrie Alexander & Ferdon, Los Angeles, California, approving the validity of the �.. Certificates, the Acquisition Agreement, and the Trust Agreement, will be furnished to the successful bidder without cost. A copy of the legal opinion, certified by the official in whose office the original is filed, will be printed on each Certificate without charge to the successful bidder. TERMS OF SALE Form of Bid; Maximum Discount: All bids must be for not less than all of the Certificates hereby offered for sale and for not less than 98% of the par value thereof and accrued interest to date of delivery. The amount of any discount specified in any bid shall not exceed 2% of the aggregate principal amount of the Certificates. Each bid, together with bidder's check, must be enclosed in a sealed envelope addressed to the Districts with the envelope and bid clearly marked "Proposal for Purchase of County Sanitation Districts of Orange �✓ County Certificates of Participation" Each bid must be in accordance with the terms and conditions set forth in this notice. Bids may be mailed or delivered to the Districts in care of Mudge Rose Guthrie Alexander & Ferdon, in Los Angeles, California, at the address given above, but must be received by 11:00 a.m. (California time), July 30, 1986. Interest Rate: Interest with respect to the Certificates is payable on February 1, 1987, and thereafter semiannually on August 1 and February 1 of each year. Bidders must specify the rate or rates of interest with respect to each maturity of Certificates. Bidders will be permitted to bid different rates of interest; but (1) each interest rate specified in any bid must be in a multiple of one-twentieth of 1% per annum; (ii) no Certificate shall have more than one applicable rate of interest; (III) interest with respect to a Certificate shall be computed from its date to its stated maturity date at the interest rate specified in the bid; (iv) the same interest rate shall apply to all Certificates maturing at any one time; (v) the interest rate on any maturity in OS56FF-= the period 1997-2011 shall not be lower than the interest rate on any U prior maturity within such period; and (vi) any premium must be paid as part of the purchase price, and no bid will be accepted which con- templates the waiver of any interest or other concession by the bidder as a substitute for payment in full of the purchase price. Highest Bid: The Certificates will be awarded to the highest respon- sible bidder, considering the rate or rates specified and the discount bid or premium offered, if any. The highest bid will be determined by deducting the amount of the premium bid (if any) from, and adding the amount of the discount bid (if any) to the total amount of interest which would be required to be paid with respect to all Certificates from August 1, 1986 to their respective maturity dates at the interest rate or rates specified in the bid, and the award will be made on the basis of the lowest net interest cost. The purchaser must pay accrued interest, computed on the basis of a 360-day year, from the date of the Certificates to the date of delivery. The cost of printing the Certificates will be borne by the Districts. Right of Rejection: The Districts reserve the right, in their discre- tion, to reject any and all bids and to waive irregularity or informality in any bid. Prompt Award: The Districts will take action awarding the Certificates or rejecting all bids not later than twenty-six (26) hours after the expiration of the time herein prescribed'for the receipt of bids, unless such time of award is waived by the successful bidder. The sale of the Certificates is subject to approval of the Acquisition Agreement and the Trust Agreement by the Districts, and the Districts have agreed to take action giving or withholding such approval within the time herein specified for award. Notice of the award will be given promptly to the successful bidder. Delivery and Payment: Delivery of the Certificates will be made to the successful bidder at the offices of Mudge Rose Guthrie Alexander & Ferdon, Los Angeles, California, as soon as the Certificates can be prepared, which it is estimated will be about August 15, 1986. Payment for the Certificates must be made in Federal Reserve Bank OS56FF-6 funds or other funds immediately available to the Districts in Los Angeles, California. Any expense providing immediate Los Angeles funds, whether by transfer of Federal Reserve Bank funds or otherwise, shall be borne by the purchaser. Right of Cancellation: The successful bidder shall have the right, at its option, to cancel the contract of purchase if the Trustee shall fail to execute the Certificates and tender the same for delivery within 60 days from the date of sale thereof, and in such event the successful bidder shall be entitled to the return of the deposit accompanying his bid. Bid Check: A certified or cashier's check drawn on a bank or trust company having an office in Los Angeles, California, or in New York, New York, in the amount of $250,000, payable to the order of the Districts, must accompany each proposal as a guaranty that the bidder, if successful, will accept and pay for the Certificates in accordance with the terms of his bid. The check accompanying any accepted proposal shall be applied to the purchase price. If, after `.. the award of the Certificates, the successful bidder fails to complete his purchase on the terms stated in his proposal, the check will be cashed and the amount thereof retained by the Districts. The check accompanying each unaccepted proposal will be returned promptly. No interest will be paid upon the deposit made by any bidder. Statement of Net Interest Cost: Each bidder is requested, but not required, to state in his bid the total net interest cost in dollars and the percentage net interest cost determined thereby, which shall be considered as informative only and not binding on either the bidder or the Districts. No Litigation: There is no litigation pending concerning the validity of the Certificates, the existence of the Districts, or the entitlement of the officers thereof to their respective offices, and the successful bidder will be furnished a no-litigation certificate certifying to the foregoing as of and at the time of delivery of the Certificates. `,/ OS56FF-7 CUSIP Numbers: It is anticipated that CUSIP numbers will be printed on the Certificates, but neither failure to print such numbers on any Certificates nor any error with respect thereto shall constitute cause for a failure or refusal by the purchaser thereof to accept delivery of and pay for the Certificates in accordance with the terms of the notice of sale. All expenses in relation to the printing of CUSIP numbers on the Certificates shall be paid for by the Districts; provided, however, that the CUSIP Service Bureau charge for the assignment of said numbers shall be the responsibility of and shall be paid for by the purchaser. Official Statement: The Districts have authorized an official statement relating to the Certificates and have authorized Bartle Wells Associates, the Districts' financial advisor, to make use of said official statement in connection with the sale of the Certificates. A copy of said official statement and any other information concerning the proposed financing will be furnished upon request to the financial advisor of the Districts, Bartle Wells Associates, 1636 Bush Street, San Francisco, California 94109, telephone 415/775-3113. Certificate: The Districts will deliver to the purchaser of the Certifi- cates a certificate of an official of the Districts, dated the date of Certificate delivery, stating that, as of the date thereof, to the best of the knowledge and belief of said official, the official statement does not contain any untrue statement of a material fact or omit to state any material fact necessary in order to-make the statements made, in light of the circumstances under which they were made, not mislead- ing, and further certifying that the signatory knows of no material adverse change in the condition of the Districts which would make it unreasonable for the purchaser of the Certificates to rely upon the official statement in connection with the resale of the Certificates. 500 copies of the official statement will be supplied to the purchaser of the Certificates for this purpose at the expense of the Districts. Dated: July _, 1986 Districts Manager RE: AGENDA•. ITEM NO. 18 July 1, 19.86 PRELIMINARY REPORT EVALUATION OF DISTRICTS' LIABILITY INSURANCE ALTERNATIVES At the Fiscal Policy Committee meeting on Wednesday, June 25, the Committee reviewed the available public liability insurance coverage and associated premiums presented by the Districts' insurance broker, and directed the staff to identify and evaluate various alternatives to the coverage presented by the broker. Consistent with our experience the past two years, the broker advised that not only was less public liability coverage available, but the estimated premiums for the available coverage would also increase approximately three times over the 1985-86 premiums. - CHANGES IN POLICY FORM The General Counsel also advised the Committee that the form of the proposed insurance policy available to the Districts for 1986-87 had changed. In previous years the Districts were covered by an occurrence policy whereby the insurance company providing coverage to the Districts at the time an incident occurred was responsible for any claims filed as a result of the incident regardless of the date the claim was filed (within certain statutory limits) . The proposed policy presented by the broker for 1986-87 was a claims-made form of policy whereby the insurance company providing coverage to the Districts is responsible only for those claims made during the time period for which they provided coverage to the Districts. The practical effect of this switch in policy form is to virtually guarantee that any organization initially purchasing coverage under a claims-made policy would continue to purchase insurance from the same carrier year after year to ensure continuity of coverage and avoid the cost of transitioning to another carrier. Another major change in policy form was that the proposed coverage Limits of $950,000 for general liability and $975,000 for automobile liability include the costs of legal investigation and defense of claims against the Districts. The previous form provided for payment of the full $950,000 or $975,000 for settlement of any successful claims against the Districts, and any legal defense costs incurred by the insurance company were fully absorbed by the carrier. The new form includes the costs of defense in the total amount of coverage provided. For example, if a claimant received a judgement for $950,000 above our deductible self-insured retention of $250,000, and the insurance company spent $450,000 in unsuccessful defense of the claim against the Districts, the new policy form would bind the insurance company to pay only $500,000 ($950,000 total coverage less $450,000 in defense costs) as its share of the judgement. Either the Districts or an excess insurance carrier would remain liable for the additional $450,000 due the claimant. In effect, this policy form results in the Districts actually receiving potentially much less coverage than the actual face value of the policy. - ALTERNATIVES CONSIDERED FOR EVALUATION In light of the continuing reductions in coverage accompanied by major premium increases, the Committee directed the staff to evaluate other alternatives for Preliminary Report Page Two July 1, 1986 both general and automobile liability coverage. The alternatives evaluated in this report include: - full self-insurance for the Districts' public liability risk management program - participation in either industry-based or other public agency pooled risk-sharing arrangements - the availability of coverage with an increased deductible self-insured retention level of up to $1 million. - segregation of the general liability portion of the coverage from the automobile liability portion and use of separate sources of coverage for the two areas of risk. The purpose of this report is to present evaluations of these and other alternatives for liability insurance coverage for the 1986-87 fiscal year. BACKGROUND The Districts have been partially self-insured for public liability coverage since 1979. Based upon a recommendation by the Fiscal Policy Committee, the Joint Boards established a separate Public Liability Self-Insured Fund effective July 1, 1979, with an initial reserve balance of $250#000. Over the past seven years this reserve balance has increased to its current level of $651,000 as a result of excellent claims experience and high interest earnings on the reserves in the fund. The Districts have continued to carry excess public liability insurance since establishment of the self-insurance fund, but the major increases in premiums, associated reductions in coverage, and difficulties in placing and maintaining coverage over the past three years have caused the Fiscal Policy Committee to request a reexamination of this practice. Exhibits 1-A and 1-B highlight the dramatic differences in premiums between 1985-86 and 1986-87 for the same levels of coverage. As an interim measure, the Fiscal Policy Committee authorized the staff and the broker to extend the Districts' $975,000 of existing primary insurance coverage over a deductible self-insured retention of $250,000 (plus $25,000 per claim) to July 15, 1986 for a premium of approximately $10,000 to enable the staff and the broker to evaluate other alternatives such as those previously listed in the report. The Districts' two additional tiers of $5 million each in excess liability coverage expired July 1, 1986. FULL SELF-INSURANCE The primary alternative of interest to the Fiscal Policy Committee was full �/ Preliminary Report Page Three July 1, 1986 self-insurance by the Districts. The Districts appear to be well-positioned as a whole to move to full self-insurance because: - most of the Districts are in excellent financial position, and have large cash reserves on hand - the Districts' claims history has been outstanding for the past thirty years - one of the Districts' major risk exposures is in the area of trunk sewer construction on surface streets, and all Districts' contractors are required to carry from $1 million to $3 million in liability coverage, and must also name the Districts as additional insureds under the policy acquired for the construction project. Under this approach, however, the Districts would accept full responsibility for insuring our large fleet of vehicles, which operate daily throughout our large service area and constitute our largest public liability risk. While the Districts collectively have accumulated considerable cash in appropriated construction reserve funds, the majority of the cash and reserves `d is held by three of the most financially secure districts. Adoption of a full self-insured public liability program would potentially be feasible only if all the Districts agreed to operate the program on a pooled basis, sharing the risks collectively. As this type of pooling arrangement is already presently employed by the Districts for sharing the operating and capital costs of the joint faci- lities (and for paying premiums for the Districts' various types of insurance coverage such as all-risk property, travel and accident, boiler and machinery, and public liability) , among all Districts, sharing the risks collectively also appears consistent with the Districts' historical operating philosophy. The smaller, less financially sound Districts could participate in full self-insurance under this form of arrangement with a degree of certainty that their financial position would not be severely eroded in the event of a major judgment against the Districts resulting from an incident occurring in one of these districts. On the other hand, should the Districts decide to pool liability insurance risks only for joint facilities and operations, and hold each individual district solely responsible for claims occurring in that district's service area, the smaller, less financially sound districts would potentially want the Districts to continue to acquire public liability coverage (even though it was quite expensive) to protect them from major judgments against them as individual Districts. POTW/PUBLIC AGENCY POOLING ARRANGEMENTS As the public liability insurance crisis has grown over the past few years, the Districts' staff and legal counsel have been participating in various sanitation agency conferences and meetings to discuss pooled insurance arrangements for Preliminary Report Page Four July 1, 1986 all-risk property and public liability insurance coverage. As the Directors are aware, various cities in Orange County have become members of Southern California-based joint powers authorities providing pooled liability and other types of insurance coverage and related services. POTN Pooling Arrangements Both the California Association of Sanitation Agencies (CASA) and the national Association of Metropolitan Sewerage Agencies (AMSA) have been developing cooperative insurance programs, and the Districts have reviewed and evaluated the programs under discussion by each group. AMSA's program is still under development and they are considering formation of both an onshore and an offshore (outside O.S. territory - in Bermuda, the Grand Cayman Islands, etc.) insurance company, a common practice for captive insurance companies and reinsurers. The General Counsel advises that the legal basis for this type of pooling arrangement may preclude our participation in its formation. The difficulty with a national pooling program is that it must be structured to attempt to accommodate the differing laws of the 50 states relative to what their political subdivisions (i.e., the Districts) are allowed to do. In the case of CASA's program, entitled the California Sanitation Risk v Management Authority (the Authority) , the proposed Authority is to be established on July 1, 1986 as a joint exercise of powers agreement under California law. The Authority proposes to provide jointly purchased insurance, excess insurance, reinsurance, risk management and claims administration services to its member agencies. In light of the dramatic increase in proposed premiums for liability coverage for 1986-87, staff is actively following the status of formation of the CASA/AMSA programs. At this point, however, liability coverage and premiums available via membership in these programs have not been established by either group. Staff will present a verbal status report regarding these programs to the Committee at the meeting. Public Agency Pooling Arrangements Staff contacts with officials in cities within our service area indicate that there are two major joint power authorities in the Southern California area providing some form of pooling arrangement for public liability and other forms of insurance coverage. These authorities are: - - Orange County Cities Risk Management Authority - Southern California Joint Powers Insurance Authority In the case of the Orange County group, its membership includes several of the - smaller cities within the Districts' service area, including Newport Beach, �/ Preliminary Report Page Five July 1, 1986 Irvine, and Tustin. No special districts are presently included in its membership at this time. The region-wide group, which has 50 cities and one Ventura County-based special district as members, Includes Fountain Valley, Villa Park and other Orange County cities. At present, the organization has a membership moratorium in effect, and does not intend to accept or evaluate applications for new members until January 1987 at the earliest. Exhibit 2 presents representative coverage, deductible/self-insured retention and premium data for two of our member agencies, one of which is in each of these two groups. In light of the region-wide group's existing moratorium on new members (plus a three-to-six-month application, onsite inspection, claims review and membership approval process) , the Districts could not expect to participate in this group until the spring or summer of 1987 assuming we were accepted for membership. While the Orange County group appears to be considering expansion of its membership at this time, we could also expect time delays in review and acceptance of an application for membership in this group as well, particularly since the group has no special district members. INCREASED DEDUCTIBLE/SELF-INSURED RETENTION ALTERNATIVES At the request of the staff, the Districts' broker approached Oxford Property a Casualty, our existing primary public liability carrier, to evaluate the company's interest in providing coverage to the Districts over an increased deductible or self-insured retention of $1 million. The Districts' existing excess liability carriers had previously advised the broker that they were not interested in continuing to provide excess coverage if the Districts replaced its primary coverage with a large self-insured retention limit. When Mr. Beckendorf approached Oxford, our primary carrier, this week, the company expressed an interest in maintaining its role as our primary carrier, and gave him two alternative proposals for our consideration as outlined in Exhibit 3. While each alternative reflects a significantly higher self-insured retention or deductible level to be assumed by the Districts ($650,000 self-insured retention for Option No. 1 and $1,000,000 deductible for Option No. 2) , the carrier is able to lower its premiums significantly and move back to an occurrence policy form. These changes result from the broker's opportunity to avoid use of the excess carriers providing the second tier of coverage under the original 1986-87 proposals outlined on Exhibit 1-B. The only excess carriers interested in providing the original excess coverage to the Districts refused to participate unless the primary carrier shifted to a claims-made form of policy.The broker expects to have additional quotes for excess coverage under these two options within the next week. ASSIGNED RISK AUTOMOBILE LIABILITY PLAN `..,� The State of California has established an assigned risk automobile liability insurance plan to provide coverage to public agencies whose trucks and other Preliminary Report Page Six July 1, 1986 high-use vehicles are difficult to insure via commercial insurance companies. Our broker has other clients whose high-risk vehicles are covered by this plan, including the Midway City Sanitary District, one of our member agencies, and has suggested that the Districts' vehicles, particularly our high-use vehicles, might qualify for coverage under this plan. In contrast to our existing liability insurance, which covers all Districts' facilities as well as all vehicles owned and operated by the Districts, this plan would only cover our vehicles, particularly our high-use vehicles such as our sludge trucks, construction inspection, industrial waste, line-cleaning and other high-mileage vehicles that are routinely driven throughout our service area on Districts' business. Staff has identified in excess of eighty high-use vehicles which could potentially be covered by this plan, and has forwarded a detailed list to the broker to review with the State and determine their eligibility under the plan. Should the State authorize our participation in the plan, the broker advises us that our premium would be $1,850 per vehicle for $1 million in coverage with no deductible. The following table presents the anticipated costs of coverage for the Districts' 159 road-authorized vehicles: NO. of Anticipated Category Typical Uses Vehicles Premium Remarks High-use Sludge hauling, 83 $153,550 No deductible construction/ IN inspections, line cleaning, administrative travel Low-use Inter-plant 76 $140,600 No deductible transportation, plant maintenance, hauling, etc. TOTAL ANTICIPATED PREMIUMS $294,150 Participation in this plan would require the Boards to adopt a resolution - declaring a need for $1 million in individual coverage for each of our vehicles. Those Districts vehicles which are used only at our treatment facilities or are only driven back and forth between the two treatment plant sites could possibly be excluded from the State assigned risk plan. Other possible coverage options Preliminary Report Page Seven July 1, 1986 which might he considered for these vehicles, of which there are 76, include: - if the Districts' vehicles are eligible, and the Districts choose to cover just the high-use vehicles under the State's assigned risk plan, those vehicles which are used solely at the Districts' treatment plant sites could be covered by a general liability policy such as one of the proposed policies presented elsewhere in this report, or could not be covered at all - the Districts could choose to go without any coverage for both the vehicles used to transport personnel and materials between the plant sites and those which remain on the site at all times. SUMMARY Exhibit 4 summarizes the alternatives presently under review by the staff, the General Counsel and the broker. We hope to receive additional information from the broker by Fiscal Policy Committee meeting time on Thursday, July 3, upon which to base a final recommendation. IXIg= DBLTA44M OUVERAC£ El00BPf 1-A 6/18/86 Proposed 0aductible Self- 1985-86 Type of N✓erage lKexel Date Amount of Coverage 3nsurel Retention Premium Darks IXC6S R131ZC LIABILITY A. E fisting Coverage (1985-86) 1. Primary Coverage July 1, 1986 $975,000 $250,000 aggregate a) $ 75,000 1984-85 policy canceled plus $25,000 for (April 15, 1985 early necessitating every claim to April 14, 1986) reveal on April 15 vs. regular renewal date of July 1, 1985. b) $ 22,553 (April 15, Crtrrrier extended policy 1986 m June 30, for 2h nrnUs at higher 1986) premium to enable oxvnclidation of all tiers of coverage 1986-87. 2. Exress Oarerage-Lst tier July 1, 1986 $5,000,000 $1,000,000 $ 49,500 3. aces 0>mrage-2rd tier July 1, 1986 $5,000,000 $6,000,000 $ 27,500 TOM PRORATED PRB4RM 1985-86 $j5.8 28 PROPOSED O7JFWi;e AVAIIABIE (MIESFD) PADBrr 1-B 6/1B/86 6/24A6 Pevised 6/25/86 Proposed Deductible Self- PrcpxeV%tiwated type of Coverage Pavel Date Mont of Coverage Irsured Retention, 1986-87 Premiva Peiiarks EXCESS PUBLIC LIABIL.rM A. Proposed Coverage (19B6-B7) Pavised $250,000 aggregate plus: 1. Primary Ooverage July 1, 1987 $950,000-Ga oral -$50,000 for every -Osasrerce policy Liability claim $239,257 $975,000-Aubmcbile -$25,000 for every (estimated) -Clam made policy claim (may be @ 10% higher) 2. Daess 0ouerage-1st tier July 1, 1987 $2,500,000 $1,000,000 $ 96,458 3. Dacess Overage-2M tier July 1, 1967 $2,500,000 $3,500,000 $ 55,000 (estinated) 4. R] ess Coverage-3rd tier July 1, 1987 $5,000,000 $6,000,000 $ 40,000 -Assumes availability (estimated) of reirsucance Tam MIMIED PFEKRM 1986-87 $430,705 FMOMIATIVE D49JRM(E DA1A - PUBLIC I.IABI xry nwwRmm EOMrf 2 7/1/e6 PIBLIC A1@LY POOLED INSU NCE AVNUR= Pooled Insurance Effective Date Existing/ Eedctible/.aelf- EKisting/Prcpased City Authority of Ob erage Proposed Overage Loured Fetention Premim Level R0 ks 1. Fountain Valley Scuthern California April, 1986 A. $500,000 $ 20,000 $ 55,000 Only 1 special district Joint [towers Insurance (primary coverage) mbar/existi'g mxatorim Authority on new,members/earliest B. $10,000,000 $500,000 $ 93,000 passible ambecship avail- (excess coverage) ability-.Spzirg/tr , 1987. 1ODV. 1986-87 PFEARM $148,000 2. Newport Beach Orange Aunty Cities August, 1986 A. $5,000,000 $500,000 $450,000 Na special district Risk Mmiageient (primary coverage) (premim0 marbers applicetion review Authority and approval process lot - $ 30,000 tially )reclines Districts' (service fees) participation within the next few maths. Bub-total $480,000 B. $5,000,000 $5,000,000 $450,000 (emcass coverage) (estimated) 1OML EGrIMIAFD 1986-87 PIEPBUS $930,000 ( 1 1 MULM) IFS1r9` ME/ME-PLMII ) dE[E nCN ALMRATrvm EXMrr 3 7/1/86 FM DIMMCIS' VEHICLE AND GaEPAL PUBLIC IDABILM DMRPl4CE Deductible/Self- Pcopcoed/Eatimated Type of Coverage Almhmt of Coverage Ebrm of Policy Insured IL-tention 1986-87 Premium Pmarks PUBLIC LEABILITy A. Proposed Cption No. 1 (1986-87 policy yeas) 1. 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L[-((-LN NL117+ A IRTIPIG^S 1^6P.:`U INSTALL CARPET/PERSONNEL OFFICE I A I4p1 A,,rrsm IAOf .;TPIIS• INC. %I. -n6• 6 SAFETY EQUIPMENT q N(^E9 .II. COLI) SUFLU INC. 139.1. ELECTRICAL SUPPLIES 06470 ALL-CIATF VFPICLFS. INC. 12026.IG VEHICLE LEASE. 3F i471 ALLIED ANALYTICAL SYSTLIIa f1,4.S 6.RL LAB SUPPLIES CP,a71 1LLSFD CONPCPAIIC% fA,I71.79 CHEMICAL COAGUlANIS 3. ALLIED SUPPLY CO. IJI6.^4 VALVES m. 9pE4T4 ANEPICn4 U'pIICAL SOGILTY $2p.^g PUBLICATION 12...II3.P} Z ^P:qft AMLRICAN CYANAMID CATIONIC POLYMER I= oE':4Tb AMEt ICAN CISTRICI TELFLRAPM t6P.L') INSTRUMENTATION EQUIPMENT REPAIR n APL447 AMFPICtK FLFFT PAPIS 1,S49.611 TRUCK PARTS nf:47? ANAHEIN RURINCss PACMINCS 125A.L5 OFFICE EQUIPMENT .4 g6..AT' ANPIIFIM SCVFR CONSTRUCTION $1..10U.0D DEMOLISH SANTA ANA TRUNK MANHOLE-DIST. I II111 Ppg^p0 ANAL ADS 1.125. 10 LAB SERVICES rAq.Al ANC ANC1100. PeCMI Nf CO. f7 J04.F1 PLUMBING SUPPLIES PP•402 AQUA BIN CLPP. l6.1'U.52 ANIONIC POLYMER '1P'F+P3 AUTOMATED DI'PIFPPINF SOFTLY tl,iP l.tu MELDING SUPPLIES U PP..+R4 RC INDUSTRIAL SUPPLY, INC. >5T3.51 TRUCK PARTS f P)4P5 Pxx CORPOP n110N E19.564.74 SLUDGE DISPOSAL 1.8006 6PP SAFETY L SOFTLY VSf,.69 SAFETY SUPPLIES e) O gE`4NT RARCN PNCNN PFRFO01 sP 6.45 DEFERRED COMP. PAYOFF ` fz R^ CLAP SALES A SCFVICT ,INC. sial.ln MECHANICAL SUPPLIES f,IN.•In TRUCK PARTS f4R DON C. E TIE ( ty Gp)496 PECKNAN IAEUSTR UL/FgO[f SS f1,294.31' INSTRUMENTATION SUPPLIES I--. D,.51 [`ECKxAN IKCUSTRIIL CO. 644.00 INSTRUMENTATION EQUIPMENT REPAIR (h {H 492 PO YLE FOFINLf gING CORP 131, 10."1 ENGINEERING 7-7 A 7-2C-R CA;4^3 PRITMI NFC ELECTRIC S560.10 EMPLOYEE TRAINING,/INSTRUMENTATION �.:. IF.4S4 Y.C. BROOKE SR4.",A EMPLOYEE MILEAGE r0 Qpn4F5 FPONN B CALBVELL f3, (g'I.LO LAB SERVICES -1 [6N+96 STEVE PUPALD CONSTRUCTION CO. 196,859.41 CONTRACTOR 7-2C-4 tl's Pet q97 PUGPF [NFINFCRING Co. 11,16.39 INSTRUMENTATION SUPPLIES '.P"4Nq MILLIAM M. PUTLER 17sh.3H PETTY CASH GA'. 4q9 CPT CALIFOPNIA, INC. f16.4q OFFICE SUPPLIES sP h9yG Cs COMPANY t%A65.35 VALVES n P'r'nl CAL-gLLSS FOR ""LARCH- INC. 399.12 LAB SUPPLIES PEOSG2 CAL SOUTH ELUIPMENT CO. f133.)O EQUIPMFNT MAINTENANCE 'IA'SUS CAL-T11FRM CO. fe,2"g..:P APPLY THERMAL INSULATIDN TO BOILERS GPi5G4 CALTPOL , INC. t)N L'3 MECHANICAL SUPPLIES ^P'.!.T5 CAI IFOR NIA SUPPE SS AN SYSTFPS t22S.GY COMPUTER REPAIR OF UECS CALIF. pI51 PTAIING L AIR TONI' tm.31 ELECTRICAL EQUIPMENT UP^5U7 CANCO, INC. I905.9L TRUCK PARTS ORFpGP {CNTfL SYSTCMS I1,4T4.RT INSTRUMENTATION SUPPLIES C P'AP)9 CPEMMEST INIA151MI15. INC- t35.TT A.^1' FERRIC CHLORIDE IIP'EdC CHi'VRON U.S.A.. INC. 12,'(R4.JP GASOLINE/OIL ' � I )I IUkD GO •.I ,il OICI VOPYIFIP CfI ITAt rAnLL6SING D41" a/^5/Rr I661' N 919OPT HUFFER dill frDAI♦ 1p01TAIION IIS/x ICTS of OFAIIOf COUNTY CLAIN9 PAIL VApMAfi MI.. 91 NI OF AMOUNT -It Irf IF'T I ON IP•.!II cm rFIH" SPIC.I3L Illf9, INC. I6P 1.N3 CHLORINATION EQUIPMENT L Ny•.12 TOMHA,• I.ANI•"C A t2,lN 1.13 LANDSCAPE MAINTENANCE 4R:! 13 r..I.• .r.. . CA. INC. SP65.lt PUMP PARTS Op•s1A CUMP+CSSON CONi ObiNTS OF CALIC 52,544.4E ENGINE PARTS • 4C^C0 CokSOLiCATFF F11'CTPICAL DI!T. 13,661.P3 ELECTRICAL SUPPLIES OAF"qf. COknnLICATLO REPPOGRAr OICS 14R11.79 BLUEPRINTING REPRODUCTIONS PPP"17 CONTROL DATA COPP. 1495.91 INSTRUMENTATION EQUIPMENT REPAIR n FpECIN COGI•CR ENFPGT IERVICCS 11,254.32 PUMP PARTS .(7 rPA!19 COSA INSTRUMENT cop. S3.357.23 PORTABLE METER m nMS!PR COSTA MESA Polo PARTS, IKC. $643.33 TRUCK PARTS C 5F•'S 21 COIINIV VHCLESALC ELFCTPIC t243.59 ELECTRICAL SUPPLIES 3> oP^•22 CNARLE[ P. CROWLEY CO. 5903.42 PUMP PARTS C P 1':2.3 CAL VATLR S477.4S WATER SOFTENER RENTAL 10.694 S1AIf OF CALIFOEHIA S499.0P PROCESS FEE/REORGANIZATION NO. 79/DIST. 13 F 14 " -1 ;.F+ `,^n STAIF OF CALIFORNIA 14.366.93 HAZARDOUS SUBSTANCE ASSESSMENT ' CP:f26 UM CPT. INC. 9224.72 PP PARTS 1 CR!'!21 OANIFLS TIRE Sf RVICE S3,638.90 TRUCK PARTS 4t ^PUS2A CATA IPPRESSIONS, INC. $272.30 OFFICE SUPPLIES f•-' pslti29 DECO S541.62 ELECTRICAL PARTS (7 ca's"D OCIST-NINSFILLO, INC 141,151.98 RELOCATE HYDROGEN PEROXIDE PUMPS s TANKS 1 Pp C451 UIESCL LOGInTICS, INC. S251.2P ENGINE PARTS • 98C.5ZP DIFILIFFO AESOCIAIES 11.196.55 PRINTING 'f 118"33 DISPOSAL CONTROL SPRVICC. INC. $11,296.A0 HAZARDOUS WASTE DISPOSAL r OPf•34 DO-ADD ENTERPRISES, INC. f24.044.JP EMERGENCY BASIN REPAIRS OR4:!SS DUNN MAROS CORP. 51.213.70 PAINT SUPPLIES r .t=l OAFr36 EASTMAN, Ikr. 11.802.33 OFFICE SUPPLIES 'N CPMSST FEDERAL CYPRESS CORP. $22.ON DELIVERY SERVICE �-I 0011!3p FISCHER C PORTrR CO. f357.75 INSTRUMENTATION SUPPLIES 7U ENDS" FLO-SYSTEMS S1.441.60 PUMPS 081.44 FOUNTAIN VALLEY PAINT S1.544.611 PAINT SUPPLIES � Fbi C41 COKALD L. FOX R ASSOCIATES S829.00 SAFETY CONSULTANTS 9PJx42 111E FOXOOMP COMPANY 5352.2E �[n INSTRUMENTATION SUPPLIES VPp543 FRANCE COPFFESSON PRODUCT S267.n5 • EQUIPMENT PARTS n85l44 CITY OF FULLFRTON $15.59 Fp O545 TRUCK C PITS OP OUP/GM S7.9RR.16 WATER USAGE TRUCK L6:!46 f• V MAI NTENANC F, INC. 312.5P PUMP CONSTRUCTION oPP541 GANAPA LUMRFR CO. $1.346.34 TELEPHONE ON WOTERIALS xPfs" GENEPAL IELC INC. CO, S1,3A6.34 EQUIPMENT NETWORK CHARGES CA.1049 LEOPARD T AS, INC.. f3,134.12 EQUIPMENT REPAIR OAG!!6 MANpIc"ARD CIE A. GIGLIO 335.79 EMPLOYEE MILEAGE i 28C!51 HAR CIESCL RAF.NO Nf 133 S.JU TRUCK PARTS OF+!PB PARIITON P SALES OFFICE SUPPLIES 46UF53 MIN1• N INPUSAPIAL TIASTIC6 . INSTRUMENTATION EQUIPMENT OPM•S4 MILTER INC. $126.19 TOOLS j' cats!`• HOOPER CAMERA STORES S40.2A CAMERA SUPPLIES II CR"!!R NOU SF OF tlAllfxl(S 1627421.p7 BATTERIES I ! I Dj FUND NC '1'•^ Jl 1%IST W0PP T MG C&T'I III PROCESSING DATE 6/Og/116 rAG/ 3 ~ W Rr FOP.T VUHn ER AP43 CnUNT1 SANIIATIOH 015TPTOtS OF ORANGE COUNTY II CLAIMP PAID JR/II/AI. VAPPAP:I Pp. VFNPOP &MOUNT OES(NIrTInN III,IF67 DALE I. HOVI ARA•N $222.64 DEFERRED COMP. PAYOFF OPU!5q 1111ATIN6I0R ^FACH PUFFER STAMP 153.nn OFFICE SUPPLIES rq I6q PUK11116TOR SUPPLY 1441.14 HARDWARE I OFY!*5 ISCP COMPANY l3079.24 PUMP PARTS � I P.PnP61 IT CORP. S628.90 LAD SERVICES � C9i.b(2 IMPEPIAL Vr51 CNr MICAL 212,547.59 FERROUS CHLORIDE CPPS63 INOUSIPIAL TFIRFAL•EO FPOOVCIS S1H5.20 TOOLS 8J5F4 IRVINL RANCH VATrP. DISTRICT $4.10 D u9P^ WATER USAGE 65 CHAP LEG A. JACMS l04.31 EMPLOYEE MILEAGE FR:S67 AON JANITORS SMDINCPPE .g86.31 ! = uML 6R7 JONCS CHEMICALS. INC. 138.532.62 JANITORIAL SUPPLIES KJ CHLORINE PP15R P. HIEVIT PACIFIC CO. t178$172.53 CONTRACTOR PN-06IR-2 A PW-061R-3 n 5PC!69 MING BEARING. INC. 3112.53 � 68u S7R HIRST PUMP C MACHINE WORMS 176.9.7u BEARINGS PRP57l NLEEN-LINE COOP SLJ17.R3 PUMP PARTS JRC572 L.A. LIQUID HANDLING SYSTEMS I527.81 JANITORIAL SUPPLIES O81573 LAUPSEN COLOR LAB 16.94 PUMPS JF1,571 LEVCO ELECTRIC CO. $297.12 FILM PROCESSING CP;'75 LIETEAU PRTTFRNS. INC. I266.25 ELECTRICAL SUPPLIES 011576 LIFECOM-SAFETY SFRVICr SUPPLY 145-0 FABRICATE IMPELLER PATTERN u Rg577 LIFHTING DISTRIOUIORS, INC. S410.P1 SAFETY SUPPLIES !I' ORC570 MAL CON PIRNIE, INC. 135.562.07 ELECTRICAL SUPPLIES (' ( g UP"•579 MARINE S VALVE SUFPLY l ENGINEERING PT-25 S?8.R1 PLUMBING SUPPLIES Erb 6tl`5PU MF/T - CMICP. INC. f?P.97 PUMP PARTS I A JOSEPH A. MCDOMALD LB 2.1C DEFERRED COMP. PAYOFF ( 086592 MC 'FADDEN DALE HARDWARE CO. 532.52 TOOLS 011I1503 MICROBICS CORPORATION 31.102.0E LAB EQUIPMENT REPAIR 06t584 PINE. SAFETY APPLIANCES CO. f2.85T.00 SAFETY EQUIPMENT ( JB'.CBS MONTGOMERY FLEVATOR COMPANY 9328.48 ELEVATOR MAINTENANCE OP05P6 MONTGOMERY LABORATORIES 52.310.00 - LAB SERVICES 6P0P87 J. OT INC. Ch. INC. 165 .65 INSTRUMENTATION EQUIPMENT + N D865P0 NA C WEST, INC. 125&.61 1. UPAFP9 NATIONAL WESNAL LUMBER SI1185.I1 EQUIPMENT PARTS gP;r9J NAl10NAL SAFETY COUNCIL 1175.0D ANNHARUALM ANNUAL MEMBERSHIP osts-I ne O5g1 NORM NELSON 32P. DEFERRED COMP. PAYOFF CBoS92 HEVARM ELECTRONICS lRO.glo] ELECTRICAL SUPPLIES PBAS•93 NUEVO CAMINO CONSTRUCTION f2P.0I5.50 ' C005g4 NUEVO CAMINO CONSTRUCTORS $3.166.11 CONTCONTRACTOR 2-10-TA I' MI(Tg5 OCEAN SALT CO.. INC. 5330.72 SALT TOR 2-10-IA 68 6596 OLYMPIC CPFMICAL CO. 561.696.69 BULK CHLORINE 11 OR059T ORA MEE ANGC COAST EICCTgIC SUPPLY 39PB,H) ELECTRICAL SUPPLIES 6P 1'!9P ORANGE COUNTY CHEMICAL CO. 1646.71 1 OPP595 ORANGE COUNTY VHOLESALf $135.75 HYDROCHLORIC ACID I1 98L600 ORANGE. VAt Vr S flmemc CO. 1511.11 ELECTRICAL SUPPLIES 5676.g7 MECHANICAL SUPPLIES f"• 6RO6D1 ORIIFN CORP � i :P^o AZ OXYGEN SERVICE T7P.60 BEARINGS SI. OXYGEN 1; N Ia FEINT, NG •+1 "' , Jl PIST VCPKING CAFFIAL CFOCC551NG DATE 6/C5/P6 PAOE 9 I .0 FFPORI HUMMER AIA' 'I COUNTY SANITATIPN PTSIRICTS OF OPARGL CPUN TY ' - CLAIMS PAID 'I6/11/86 '. i WARPANT I.P. VI NEAR AMOUNT OE 6IF I PT ION I ' C861 111 CgLNTY ^C DPANCF I2g9.PO LAB SERVICES CPp A:A COUNTY SANITATION OISTPICT •A.209.76 REIMBURSE VORKERS CORP. INSURANCE FUND Rp Cf F5 FACIFIC SAFETY LOUIPNENT CO. $1,271.64 SAFETY SUPPLIES nH r.F i1F PACIFIC 6CLL 1115.61 TELEPHONE NETWORK CHARGES e00107 PEAT. MANWICK. MITCHELL 6 CD, 152L.GC BOILER REPAIR 1pt (0 PUPIEP TOILER SER YI CC. INC. 3509.PP BOILER flEPAIR lbV619 PnStmAHAROLDE ICP 32•D]2.OD POSTAGE ra CA",11 1AGGRE PRimAGGRESSIVE STE ICE' 300.55 ICE PO V611 IIIG GFESSI VF STEEL SUPPLY 31r 3U 0.55 STEEL q CP0612 PULASKI 6 A IIA ARC HI TFCTF $109207.66 ARCHITECTURAL DESIGN SERVICES/J-7-9 6 PI-26 APl'613 FULSAFFFDEP 3793.PP PUMP PARTS USCF19 PAINDOW DISFOSAL CO. 1461.25 TRASH DISPOSAL P CSGA15 RE-CV-KLFEN CORP. S71.00 MECHANICAL PARTS 1,8111,16 REMEDY TEMP 1669.6G TEMPORARY SERVICES 1 0R0617 TNT REPUBLIC SUPPLY CO. S846.01 PIPE SUPPLIES CRCIR REKNOPO, INC. $39.61 A 0639 RICHARDS, WATSON, DPEYFUSS f72.P6 ELECTRICAL SUPPLIES 0 • 0q OE20 POUR INS 1 MYCRS INC. 1713.P0 LEGAL SERVICES/WRIT OF MANDATE ACTION I- POG6p1 ROCCO•S TRUCK WRECKING S225.00 PUMP PARTS CA0622 SANCON ENGINEERING , INC. $621.00 TRUCK PARTS COAT ACID CONTAINMENT SLAB I (S1'623 SANTA ANA ELECTRIC POTOPS 1}39.EP ELECTRIC MOTOR i Ag3674 SCIENCE APPLICATION TNT IL CORE SRSr 7i7.50 OCEAN MONITORING Y" ONC6p5 SEA COAST DESIGNS $192.45 OFFICE MONITORFURNITUING OS CA26 SHAPROCN SUPPLY f9E.15 r uP 66F7 SIONA CNERGv SYSTCHS $194.63 SAFETY SUPPLIES ' I PUMP PARTS t-J LPIFpP SKYPARK WALK-IN PCOTUL CLINIC $695.00 MS GPn(29 SMITH-1'PERY CO. 321.30 EMPLOYEE TESTING fKE. ^� F.e Oe30 SOLPAq COPF. f755.25 CONCRETE TESTING '• i H qR Gf31 SOUTHERN CALIF. EDISON CO. fP9399.19 EQUIPMENT MAINTENANCE . A POWER ' '--' 000632 $O.SOUTHERN C UNTIE CO. $19.99 I - WATER USAGE EL f'V CPCRS3 SOUTHERN COUNTIES OIL CO. 31]rA99.65 DIESEL FUEL N OB(A34 STAROV STEEL f792.7K STEEL 1 6R(635 STAR TOOL 6 SUPPLY CO. f1.U70.95 TOOLS i'j OSLA36 SUNSET FORD $33.40 TRUCK PARTS � •� �� OR0R37 THE SUPFLIF.RS $39.61 TOOLS 08063P TAP PRODUCTS CO. 1439.52 E SUPPLIES OFFICE pe(639 111UPPSON LACQUER CO. 365P.9A OFFICINT SUPPLIES OS1•A90 IRANSMERIDIAN CHEMICALS, INC. S2,912.94 CAUSTIC SODA 081.6A1 TRAVEL TRAVEL $1,121.110 AIR FARE I. I OBOA92 TRUCK L AUTO SUPPLY9 INC. $794.25 TRUCK PARTS "PUE93 J.G. TUCKER R SON, INC. 3979.1E I ' DELIVERY SUPPLIES (. G60645 U.STLO PARCEL SCRVIC F. SISR.Gs DELIVERY SERVICE OB06A5 U.S. EQUIPMENT C CO., INC. tk.W$5,123.Gs 10 EQUIPMENT PARTS OPP69F. VAL SCIENTIFIC f5r120.1P LAB SUPPLIES 08P697 VALLEY CITIES SUC FLY CO. S3,401.51 PIPE SUPPLIES DGP69P VALVE SERVICLSr INC. $752.37 VALVE REPAIR I 'i g a w; I Nr D PROCESSING SSING DATE 6/0F/RY PAGE I FUNP NO "I"^ .II CISI NORAINC CAFITAL ' REPORT MU"Ur..R AN9!. CCUN.TY 7,eNI1Al ION DISTRICTS DF OP4ND7 CPUNIY " 1 CLAIMS I'7IO 06/11/A6 ! WAPPAMi It'. It'NDOR AROUN T 01 SC F!C T!ON , L'p Cnne VAP FC. INC. s},7R9.26 MECHANICAL SUPPLIES G8645o VALLAEt 1. TIFRI.AN 06T.47 PUMP PARTS I.,. eDFPJ JOHN N. NAFLF.5 $438.13 ODOR CONTROL CONSULTANT ^F!G•7 Le LNFSRe rNFINt SERVICENTCF S2,571.81 ENGINE PARTS } � OP:eSa WCSIPINSTER GLASS L MIRROR 454.6P. GLASS I`P4E 5o WIIITTA FINE B VCRVILLE s5,196.52 DEEP OCEAN SLUDGE DISPOSAL STUDY GP:E55 WITEG SCIENTIFIC 154.56 LAB SUPPLIES CRPF56 KENOV CORP. S20RT.18 COPIER LEASE }.D $637.12 ELECTRICAL PARTS ��� [86F59 OEORGF. POROLEY ASSOCIATES 31,413.T6 ;nl P8:!Rttl ZIPRIC TEMPORARY f[R SO NNFL DIRECTOTEMPORARS SERVICES t 9P 3t 5y RICH A0.0 E. RUCK $26T.1} DIRECTORS CORP. 4 NI LEAGE D f TOTAL CL1INc PAID P(./Il/vE FOI0.603.99 t SUMMARY MOUNT 4✓ 71 OPEN FUND S 1,000.75 ' II 72 OPER FUND _.. . 1,269.50 - - 12 ACO FUND 360.50 (- 12 F/N FUND 31 211.61 _. r /3 OPER FUND 1:388.64 15 OPER FUND 946.81 f` 15 ACO FUND 360.00 .. ^X) 77 OPEN FUND 7,4I1.50 /7 F/N FUND 79,215.41 ( /11 OPER FUND 60.03 114 ACO FUND 480.00 - C1 7566 OPER FUND 18.35 (' -4 7647 OPER FUND 3.693.81 JT OPEN FUND 337,580.82 �.I CORF 256,403.79 SELF FUNDED WORKERS COMP. INSURANCE FUND 8,209.76 JT WORKING CAPITAL 81,072.21 TOTAL CLAIMS PAID 06/11/86 $810,683.49 L.' II II �.I 4 r 00 FUND NP 'N^` .• .O 1'NIMG• G.A...... I'FOCLSSINL WAIF 4/1^/nA FAGF i 1� REPORT FIIIMIII I• IF., 7., 0 FININTv .^ANITATION CIST7ICTS OF ORANGE COUNTY I CL AIPS LAID ]A/29/I. I ' WARRANT NO. YL Pp(P AMOUR PCSCDIPTION CPEL 75 ADC VCI%L' fIDFFLY. INC. $1...22.3F STEEL L� CpCG16 AGH IIi.CTRONIC<* INC. 1211.34 ELECTRICAL SUPPLIES PP5f47 trM FLF1Y90RICS.INC. 516S.13 ELECTRIC ALARM CUCA7A CCCO.ONIRT •M ropy $67�1.19 PRINTING O0CA7R LINCOLN CAPTC75 A INTF P.IORS S2 013.R3 INSTALL TILE-PLT. 1 � j 08?610 ADAMSON INnU9TPl C.R. INC. 3121.35 LAB SUPPLIES ". A � CNp6P1 ADVANCED rmc. SCRYICLS SAY 1.29 OFFICE EQUIPMENT 901603 0190CUMG. Inks 4P d91.99 ENGINEERING PI-26 A P2-33 �.� pP^APT AIR role sSIRVI INC, S15.14 ELECTRICAL SUPPLIES .PAY PP0AP9 AIR PN0T0 SERVICE` 133R.11 BLUEPRINTING REPRODUCTIONS Cp C6P9 AIR nOOVt TF A CHEMICAL I[AL INC.. f70:N A.73 IMPLEMENT COMPUTERIZED PREVENTIVE MAINTENANCE 0006N6 ALL AMEAICAN ASp HALT 127.29 CONSTRUCTION MATERIALS 9PpAAi ALC-STATE VCHICLCS. INC.. 51.19A.19 VEHICLE LEASE 0AP0pp ALLIS-CHALMERS CORP. 52.116.93 - PUMA PARTS �q APO 6P? ALLIS-CHALPEPS EQUIPMENT SPY. 52.019.60 PUMP PARTS 04:6?1 ALTA SALES. INC.. $71.73 INSTRUMENTATION EQUIPMENT G O UF81 AMERICAN CYANAMID 122.392.53 CATIONIC POLYMER 9MPF92 AMERICAN FLEET PARTS .657.59 TRUCK PARTS 90 (193 AMCXICAN SCIENTIFIC PRODUCTS $63.62 LAB SUPPLIES C3 PP96e1 ANALADS %260.PD - LAB SERVICES tl 040695 THE ANCHOR. PACKING CO. 1321.1P MECHANICAL PARTS Op16?6 ANGELICA RCNTAL SERVICES GPOUP 1122.P0 TOWEL RENTAL Op1R97 AOVA PCN CORP. $5.47^.27 ANIONIC POLYMER OOF6911 ARROWHEAD ELECTRIC COPP. $237.03 ELECTRICAL SUPPLIES RP9F99 IHE AT A SF RAILWAY CO. TLS6.12 TRACK REMOVAL 6 REPLACEMENT/CONTR. 2-6-2 08070P PTCMIC SPECTROSCOPY 18 AO PUBLICATION 1 b Y01701 PAN CORPORATION $3,724.71 SLUDGE DISPOSAL �(q 04970. 6SI CONSULTANTS. INC. S2.I19.26 ENGINEERING PW-100 }S4V.1 OSE703 BANK OF ARCRICA N7 C SA L1.663.56 TRAVEL EXPENSE , ! 0691C1 BEACON DAY ENTFPPP.ISEP. INC. 175.10 VEHICLE MAINTENANCE nl 000795 PE.CKMAN INOUSTRIAL/PROCESS 52.296.41 INSTRUMENTATION SUPPLIES I.Q O89706 PECKHAM INDUSTRIAL CO. - - - - 1511.17"" - - INSTRUMENTATION SUPPLIES ORN707 PEKOE' MACHINE INC. 5950.09 EQUIPMENT REPAIR pRL7nP PCVCO IRCUSTNIAL VEHICLES A15.A1 ELECTRIC CART PARTS L1 CR0749 OMS/PIG. ROR 54:910.00 TRASH DISPOSAL 0011719 PUCKEYE GAS PRODUCTS $21.21 PROPANE OPB711 BUILDING NEWS, INC. SI15.17 PUBLICATION 080712 THE PURKF COMPANY $185.55 CONSTRUCTION MATERIALS •i n47i13 PURKE ENGINFERINC CO. 1131.0E ELECTRICAL SUPPLIES OP 07I/ NIL LI AK H. OU ILEA 1303.92 PETTY CASH .� P9F715 CPT CALIFORNIA, INC. $3.018.19 OFFICE EQUIPMENT OP9716 CS COP-ANY 5153.P0 PLUMBING SUPPLIES 680717 CAL-FAP.TITIONS. IIlC. SI.119.DO OFFICE FURNITURE 080719 CAL SOUTH FQUIGNFWT CO. 11.014.05 EQUIPMENT MAINTENANCE OBC719 CALTROL . INC. 1411.17 VALVES ItF OR9723 CALIFOPRIA CONTROLS CO. 3116.92 INSTRUMENTATION SUPPLIES r b7 PUMP Nr 1 JI PI3I WIIAKINC CAPITAL PPOCr55IN6 DAIF 1/1+/PA PAST REPORT NUMHEA AP43 N COUIITV C.ANTTATION DISTRICTS OF ORANGE CCU TIT Y CLAINS rAIO +A/+5/A6 �.; WARRANT I:D, Vr NPOR AMOUNT rr:rPlrTlm: I OPC'711 CALIFO9NIn rIRIL R TINTER Sv0.26 CONSTRUCTION MATERIALS 9k1`772 rALC C.AP.PA 11R7.64 CAMERA SUPPLIES CA 97B3 rAATLL C4MTPDLS. INC. 327A.17 VALVE PP'1724 Cr IT ICD SY I ICPS TELEPHONE EQUIPMENT OPC725 CArHREST INDUSTRIES. INC. S1S.]v 6.^D FERRIC CHLORIDE 00A726 A.V. CHLATEPTON CO. 3155.26 MECHANICAL SUPPLIES rP9727 C`TVRON U.S.A.. INC. $4,955.62 GASOLINE/OIL RR0720 rIIrVRON USA. INC. 132.67 FISH OpR O 729 CHICU ARL FISH FARM $54.00 T 1.80730 P.O. CLAFP CO.. INC. $91.98 ELECTRICAL SUPPLIES 981731 C.I.C."•. . [0. I IN r. $723.19 PUMP REPAIR 7P9732 CO NNI L G.N. PaPIS / DIY. 1145.75 TRUCK PARTS 064733 CONSOLIDATEO ELECTRICAL GIST. $5,629.57 ELECTRICAL SUPPLIES 009734 CONSOLIDATED RrPROGRAPHICS - - $444.44 - BLUEPRINTING REPRODUCTION !` O119735 CONTROL DATA CORPORATION SI.Ivl.00 INSTRUMENTATION EQUIPMENT REPAIR. 001736 lil CONTROL DESIGN SUPPLY 1144.41 ELECTRICAL SUPPLIES E80737 COUNTY ENERGY SERVICES1171.71 MECHANICAL SUPPLIES OPPTR ELECTRIC COUNTY VHOLC54LC ELECTT RIC $213.33 ELECTRICAL SUPPLIES OPn759 CAL WATER 1395.25 WATER SOFTENER RENTAL QPP74R10 STATE OF CALIFDRNTa - ""' $19.08- - " PUBLICATION PAP? STATE OF CALIF CAN IA 1160.00 PROCESSING FEE/ANNEX. 62/015T. 12 I 100742 PRE. INC. $665.25 PIPE SUPPLIES :r I' CA 0747 TNC O.N.N. CROUPi INC. - tR42:P5 DATA PROCESSING SERVICES/PARCEL BILLING FILES r 08)7A4 DAILY rIL CI f.11.84 LEGAL ADVERTISING 060745 DANICLS TIRE SERVICE s11230.53 _ TRUCK PARTS 080146 M.A. OIARCY COMPANY - - --' - 9I042S65" EQUIPMENT PARTS �y OBC T4T DECO, $509.3v w ELECTRICAL SUPPLIES w 0007-8 CC 6UEDLC 8 SONS SGLASSERVICE CO. $495.35 GLASS �01000750 CEW-PAP SALES GIST A SERVICE - 1150.00 SAFETY SUPPLIES ORU750 DIESEL LOGISTICS. INC. $964.22 EQUIPMENT REPAIR ' OB'1751 DIFILICPO ASSOCIATES f969.22 PRINTING + 080752 DIGITAL r9UIPMENT COPY. - -' - ' SV12:00 - ' INSTRUMENTATION EQUIPMENT REPAIR 085753 PURACO INTERN INSECT INC. 3$3.563.28 REPAIR COLD BOX-PLY. 2 68075v PUP-AS DIESEL INJECTION $1,955.17 PUMP PARTS ii 6BO 756 DUNX EOVAROS CPPP. 11:955.17 PAINT SUPPLIES OBC757 EALNIL CORP. 121580.OU LAB SUPPLIES OAP� { 68075A EASTMA EA US r130.V0 DEFERRED COMP. DISTRIBUTION 0007511 FASTMAN. INC. l2$217.30 OFFICE SUPPLIES �•� DB0760 LC2El $390.00 OFFICE SUPPLIES O8V160 NALLOYAI FAIRIES 3390.00 DEFERRED COMP. DISTRIBUTION I 080762 FEDERAL SDPCOOEP CO., AMC. 39.2R R.r0 SLUDGE GRSERVI FpU762 FEDERAL CvPD[SS CORP. fl 1.OO RELIVE RY SERVICE DPP 713 FILAR SUPPLY CO, 3779,38 ELECTRICAL SUPP � I OB076A rISCIIEP A FORT FIT Co. SIi109:33 INSTRUMENTATIONLIES SUPPLIES 000A5 IORPULAPS. INC. 3168.09 OPERATIONS SUPPLIES h 060766 FOUNTAIN VALLEY PAINT S1.APIi3T PAINT SUPPLIES l. A OF FUND NO "I° .II b1t1 VONKINIi CAI IIAL rp DCESSIHII 11411. P/1'!/PL IA6E LZ I PF PO PI KUBOTA AT`, A/J CBIINTV SAN.ITATIBN GISTPICTS OF ORANGE COUNTY CLAIMS PAID 36/25/06 y ppP AMT Nf. VI Nf.UP AMnWNT BESCI'IrTTON OR I'iM1 SSCCIATES t011.00 SAFETY CONSULTANT 9e070P InANf I. CCPI'rl.S9Dp rPOPUCT St.CI R.t4 EQUIPMENT PARTS 000769 In44PL IN -TLLrP . INC. S1.207.00 SLUDGE GRINDER ,i 080770 INILWAY Tr DCK FAPTS ' S2.295.76 TRUCK PARTS ,I CP9171 FRUIT ONOfrRR LADOPATORY. INC. 131.00 LAB SERVICES OBC772 CITY 11F FULLrRTON $117.96 WATER USAGE O p0 773 TItUCK L PUS GROUP/CM 57018.16 TRUCK OP0774 AANAHL LONGER Co. S1:095.07 LUMBER 98C775 GANDALF DATA INC. S2.319.A6 INSTRUMENTATION SUPPLIES .� UBD776 CASKET ENGINCEPING $127.20 MECHANICAL SUPPLIES OP f,777 OCMLRAL iFLFFHONE CO. "S31310.77 TELEPHONE NETWORK CHARGES Op077P GIEIILICII-MIICHELL. INC. $10.103.93 VERTICAL GRIDS 08AT?9 GOULD INC. $510.00 INSTRUMENTATION SUPPLIES 000780 M•D INSTRIIHrNT COMPANY S299.44 "' - " INSTRUMENTATION SUPPLIES /' rr 0807P1 GEORGE T. POLL CO. S92.64 ELECTRICAL SUPPLIES ' f#V li 089782 FRLD A. HARPER 9425.U4 TRAVEL EXPENSE OR 17M Ck PRINATON INDUSTRIAL PLASTICS "' 94061109 -""" INSTRUMENTATION SUPPLIES 9R07P4 HOEROIGCR C.V.S. CALIF. . INC. 7379.48 EQUIPMENT PARTS 984785 HOOPER CANTOR STOPES 1482.60 CAMERA SUPPLIES I•-' 084786 CITY OF PUNTINGTON BEACH "' ' S17.R7 WATER USAGE VB07B7 CITY OF IWNTINOTON BEACH 935,917.00 REIMBURSE MANHOLE REPAIRS .1 .y OTTY78P. HYCROIEX S99S.66 MECHANICAL SUPPLIES OBOTA9 IMPERIAL WFST CHEMICAL " " -S3491.59 " FERROUS CHLORIDE if' JP079p INDIAN SPRINGS MFG, CO.. INC. $71.72 MECHANICAL SUPPLIES 08P 791 INDUSTRIAL THREADED PRODUCTS S492.47 HARDWARE 00 A 792 INGR 4X PAPER - "" "" "' """"" "" f51 R:30 -' ` ' - OFFICE SUPPLIES 08079S IN PLACE MACHINING CO. SI r045.00 MECHANICAL REPAIRS 080794 INTEPN6TIONAL TECHNOLOGY S2119.110 COMPUTER SOFTWARE 1!141!795 GLENN P. JAMESON S457:00 ENGINEERING PI-28 A PI-26 (. 080796 INE JANITOR'S SHOPPC 1427.13 JANITORIAL SUPPLIES DOD797 JONFS CMCMICALS. INC. 115.0136.96 CHLORINE t80798 KAMAN 9EARINGS A SUPPLY $482.31""' " '" BEARINGS G 080794 NEEN-MITT ABRASIVE CO. S3AI.60 TOOLS "'A" ACENAN SUPPLY S610.7R MECHANICAL SUPPLIES 6P0BOl KING 9C ARING. INC. %I.Its 2.R5 BEARINGS OP.5 P 0 2 rONALO E. NINNCY N90.P0 DEFERRED COMP. DISTRIBUTION I,. pP9p B3 KIRPT PUMP R MACHINE WORKS 1430.11 PUMP PARTS POCS04 FR. MARTIN NORnICK. SR. 12.170.R0 ENGIIEERING 2-25 PPOAM1S L R N UN IFDRM SUPPLY CB 15.311.90 UNIFORM RENTAL OR0 R06 L.A. LIO1110 HANDLING SYSTEMS T44.99 PUMPS L.I OBr P A 7 CENCO ELECTRIC CO. SRP5.72 TRUCK PARTS ' •� OR C PPIT LI"TING OISTRIOUTOPS, INC. STO.20 ELECTRICAL SUPPLIES 08[K09 LILLY TYPESETTING 5179.L0 PRINTING CBpBlO Y.P. LINDSTROM. INC. list.?? - PCB CONTROL PROGRAM 0Po611 LOC ANGELES TIMES S1.703.04 LEGAL ADVERTISING OP PN12 t.OWNY R AgPUC1ATES SI50.[A ENGINEERING 2-24 .. 41 - r t"rum MO '.1' .11 f111 WOPPING CAPIIAI rpOCESSIN6 1Ufr 6/1�/PA fARf A y� RCPORI NUMPLR Afh! f.P11N1V SANITATION PTSIRTCTS Or 08ANGE COUNTY CLAIRE H'ATD :6/25/F6 i-, WARRANT tic. VI NrPR AMOUNT fa sr-If T ION j I OR Irn IS PA M1C nA41 VALVr CLRr. 1667.74 VALVE rBCPI4 pA lk rpANr rfRVICIS 160?3.90 CAL 15 xe.lOA IGCk .1Ur PLY S197.A2 INSTRUMENTATION EQUIPMENT REPAIR HLECTRRE IC j OP".PIA MARVAC LLLCIR DIINC. t297.9A ELECTRICAL SUPPLIES OPCR17 MATT - CNLOIlFft .. INC. 1239.32 CHLORINATION EQUIPMENT BROAIR PCCCY SPrll METAL WORKS. INf.. 5306.66 EQUIPMENT PARTS 0P0P1^ MCMACTCP-CUR SUPPLY CO. SI3RIi 368. 1 MECHAIII CAL SUPPLIES O60RJ0 PENS CP. INC.INf. f35@d CHLORINATION SUPPLIES I•' 3- DR PA21 PICFO NOTION 1691.37 INSTRUMENTATION EQUIPMENT 0ROp22 MIPC SLFr TY APPLIANCES CO. 11.855.39 Erl ARC.P23 MOTOROLA, INC. $18,833.97 SAFETY EQUIPMENT "I 2 INSTRUMENTATION EQUIPMENT C7 OOUA24 NEWARK ELECTRONICS $57.62 INSTRUMENTATION SUPPLIES 3:- DRpp25 OLYMPIC CHEMICAL CO. $35.562.P2 BULK CHLORINE OF0526 ORANGE COUNTY CHEMICAL CO. '" G496171 HYDROCHLORIC ACID Y` 1.e082T CHANGE COUNTY WHOLESALE $12.19 ELECTRICAL PARTS A R1 O8OR2P ORO46C VALVE. R FITTING CO. 12,052.63 PIPE SUPPLIES Ij 3 0P 0.829 OVFPI'CAD DOOR CO OF OPANOC CTY "- $230:00 DOOR REPAIR POPP30 CYYGrh SERVICE 1659.3O OXYGEN it N DROR31 COUNTY OF ORAMOE $2.110.20 COMMUNICATION EQUIPMENT p 9NrP32 CO. OF ORANGE•AUDITOR CONTROLLER - - TI52:A79:00 SLUDGE DISPOSAL " 089e33 COUNTY SANITATION DISTRICT $7.998.75 REIMBURSE WORKERS COMP. INSURANCE FUND "BrA34 PACIFIC Mr CNANICAL SUPPLY 5495.35 PUMP PARTS y 08O835 PACIFIC SAFETY EOVIPHENT CO. 1606.93 SAFETY EQUIPMENT PS I r DP6P.36 PACIFIC BELL 9786.42 TELEPHONE NETWORK CHARGES r- OOAA37 PACIFIC YELPING R MANUFACTUPING S124.23 __ WELDING SUPPLIES t. 0 I �. t=) rR0238 FARAGOP. PUSINESS SYSTEMS - - - - -3R98:00 - COMPUTER SUPPORT SERVICES llllllPRON39 ROY PENDERRRAFT fA9 D.DD DEFERRED COMP. DISTRIBUTION W CRVA41 -Er POTS t7T.P9 BICYCLE SUPPLIES I --I Delphi POPTFR MOILER SERVICE, INC. SSS.FS 3ENGINE PARTS '� O80842 POWER TRAIN INDUSTRIES t276.15 TRUCK PARTS An 080P.0 HAROLD PPIRROSE ICE $60.00 ICE --1 099044 rRO6PESSIVC STEEL SUPPLY "3391:30 STEEL W OR^P.5 QUALITY OUILDING SUPPLY SOO.28 CONSTRUCTION MATERIAL 98f P.6 QUORUM INTCPNATIONAL UNLTD. 533.75 OFFICE SUPPLIES O110A47 TH= PEC,ISTfR 449.98 LEGAL ADVERTISING 0808A8 PEFEOY TEMr 0610.56 TEMPORARY SERVICES L. 880R.. THE PCr URLIC SUPPLY CO. 1126.88 PIPE SUPPLIES RepPe RICHARD•S HYDRAULICS $73:13 TRUCK PARTS . •L. 08Ue51 Nicoll CORP 1356.69 COPIER LEASE OP0852 pOMES AUTO TRIM SIe1.60 TRUCK PARTS 080p53 SAODLCPACN SRrEDOMETCR 4131.17 TRUCK PARTS L{ 01,1054 SCH•r EFCk DIXON ASSOCIATES 3675.90 SOILS TESTING I� DBOPtS SrA COAST DFSIGNE 5137.P0 OFFICE FURNITURE P11216 SFAR1, ROCRUCK AND CO. 1175.7C PUMP PUTS (1 000FF7 GHAMROCN SUPPLY 142.15 SAFETY SUPPLIES {{11 9BOPS0 SVYPARK VALK-IN MEDICAL CLINIC i1.I91.nC EMPLOYEE MEDICAL EXAM . '. z l"A FUND NO nl"^ - JI PI^-T WIIPMING CAI'I71L FROCFIGIMF PAIL A/19/MF PAGE I RFPOPT PUNIER IC13 �Sn COUNTY SANITATION OISTPICT4 OF OPANOE COUNTY CLAIMS VPIO 06/15/06 ' WAPRANT Fn. VFNI-CF FMnUNT 1'C•CnIFTION 1 1 I DPptl 6n .NIII•-FI!T^v co, •S}6.:f. UR r,pRr b1 AF L/S - CONCRETE TESTING `.vTTR CO., INC., f2••16T.P0 TRUCK PARTS . � ^PCPAI <OI MAF COFA. S9.9}4.7} 1 RU SAPPAP SOUPI COAST DOUGC 121P.91 T 11 PPAAAS SO. CALIF COASTAL VATFP 3139R6}C.00 TRUCCKK CULTURES FOR DIGESTER CLEANING PARTS A 0"A SOU TERN CALIFNUAL BUDGET APPROPRIATION . o. POWER Can9R RE S SO. CAL. C,A9 CA.EUI SON CO.Cp. 33I$25,9B39.29 37.73 NATURAL GAS nP9P66 S9UTRFP9 COUNTIES OIL CO. 93.642.74 DIESEL FUEL !n PBAPFT SPARALFTIS DRINKING WATER 1991.18 BOTTLED WATER '.G1 pRnBRA STAINLESS flPF A FITTING Cr. 3P22.72 PIPE SUPPLIES �IT1 pPURF9 STAR TOOL 9 SUPPLY CO. S20AI.36 TOOLS T S8Y670 SCOTT STEVENS $18.06 EMPLOYEE MILEAGE i' nP9k7l STONNAFO, INC. $339.15 GRIT EQUIPMENT yPF872 SUNV IT STEEL _' ,2 . ' ALUMINUM TUBING ✓ Iti ^NN YTS IMF TUIELI FRS $9 25151.9191 SAFETY SUPPLIES OB0R 14 -SVCETV flD CO. 142.P0 ALUMINUM TUBING J$. FBC.OT} CASTLE / DIV. OF SYPRDN COPP. 3212.PC LAB EQUIPMENT MAINTENANCE OP6P76 THOMPSON LACGULR CO. SR.46 PAINT SUPPLIES GprPT9 TROJAN ERICA DEL SVAL S86.609.00 ENGINE REPPIR O8474`79P1979 TRUCK, GASKET R SUPPLY; INC. f2TR.19 MECHANICAL SUPPLIES (' 0R9PT9 TRUCK, A AUTO SUPPLY, INC. $1,21 TRUCK PARTS 1 oatree J.O. TUCKER A SON. INC. 3957.65 INSTRUMENTATION SUPPLIES ' PRnP81 UNOCAL ""' 138:13 GASOLINE 080PR2 UNITED PARCEL SERVICE 3179.14 DELIVERY SERVICE OROE83 UNIVERSAL MACK 3SR4.14 _ TRUCK RR CP.G P09 Y.O:C. TESTING "" _ '-- "'- 'fi '9OO:DO'" DIGESTER GAS TESTING {' Ib CPYBRS YNR SC IFNTIFIE 52.54. LAB SUPPLIES CR GPPR V4LL FY CITI F.S RUP PLY CO. $1.6 559 y PIPE SUPPLIES - pRCBRT VALYF SF.RVICCSr INC. 015:9P EQUIPMENT REPAIR �. � 9P1'P.BB VIRTU. INC. $4 39 S498.4^ DIGESTION EQUIPMENT BPGEP9 V9R iFp INDUSTRIES _ f998.90 DOOR REPAIR F RE890 CRRL WAPPFN A CO, S751:09'_' " ' WORKERS COMP. ADMINISTRATION iCf) OPC1,91 WAPPINGTON $123.U0 LAB SUPPLIES CBpP92 VCLLS HARING $3,242.79 REFUND USE CHARGE OVERPAYMENT I,I CB l'P93 VEST COAST INSTALLATIONS $600.00 OFFICE FURNITURE nP A A99 L'ESTF.RN WIFE R EALLOYRVIL 3296.99 PUMP PARTS L.I OBF896 WHIRL. FI NP E YCR VI LLE 32.393.21 DEEP OCEAN SLUDGE DISPOSAL STUDY OBP096 ROUBRE G IVCDOPUFFNDUSTRIES 311i 12I.BO LEGAL SERVICES ".R n B9T KAVIER INDUSTR ICS 167.114 LAB SUPPLIES PEVP9B YCP.OK CUAr, 31.3RR.65 COPIER LEASE 1 PPn849 FEOp GF YAR OLEY ASSOCIATES R293.01 090E CVEREIT N. YOPK CO. $365.91_ ELECTRICAL SUPPLIES 1Pnn01 2IC 1EMPORARY PFRSORNFL S696.311 ENGINE PARTS TEMPORARY SERVICES "I TOTAL CLAIMS PAID v6/2L''/A6 _ _11.270,39R.96 I FUND NO 9199 - JT WORKING CAPITAL PROCESSING DATE 6/19/86 PAGE 6 ol REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANr.E COUNTY I, CLAIMS PAID 06/25/86 SUMMARY AMOUNT I /1 OPEN FUND S 1.278.85 /1 AGO FUND 103.50 /2 UPER FUND 3,640.24 /3 a[0 FUND 3.922.19 /2 F/R FUND 150.00 /3 OPER FUND 41,153.53 n /3 AGO FUND 287.03 j' M /5 OPER FUND 71348,96 [ FF3 /5 ACO FUND 51.80 /6 OPER FUND 436.76 I' D /6 AGO FUND 55.63 - j /7 OPER FUND 4.243.76 /7 AGE) FUND 56.96 /11 OPER FUND F Im 14,277.45 ; 3 /14 AGO FUND 605.27 /566 OPEN FUND 2,808.99 I �tk /566 ACE) FUND j 1— /697 OPER FUND 4,423.30 JT OPER FUND $09,393.98 I I CORF 159,929,59- - - - - SELF FUNDED WORKERS COMP. INSURANCE FUND 10,145.34 D JT WORKING CAPITAL 1.1 E— 206,052.94 1- .. .. . CJ IC� rorpL CLp1ns Pplo 06/25/86 51,270,398.96 Cn to ..1 It i.' - I I•� I.' to RESOLUTION NO. 86-63-1 AUTHORIZID3. FILING FOR FEDERAL APED STATE GRANTS - 1986-87 JOINT WORKS IMPROVEMMM AND ADDITIONS A RESOLUTION OF THE BOARD OF DIRECTORS OF COUNTY SANITATION DISTRICT NO. 1 OF ORANGE COUNTY, CALIFORNIA AUTHORIZIN., APED DIRECTING E=TION APED FILING OF DOCUMENTS NECESSARY FOR FEDERAL GRANT UNDER 33 U.S.C. 1251 Er SEQ., AND STATE GRANT UNDER CLEAN WATER BOND TAW OF 1970 APED/OR 1974, ON BEHALF OF COUNTY SANITATION DISTRICTS NOS. 2, 3, 5, 6, 7, 11, 13 APED 14 OF ORANGE COUNTY, APED PROVIDING CERTAIN ASSURANCES The Board of Directors of County Sanitation District No. 1 of Orange County, California DOES HEREBY RESOLVE, DETERMINE AND ORDER THAT: Section 1. An Act of Congress known as the Federal Water Pollution Control Act, as amended, (33 U.S.C., 1251 at seq.) provides for Federal grants for construction of sewage treatment works. Section 2. The State Clean Water Bond Law of 1970 and/or 1974 authorizes the State Water Resources Control Board to enter into contracts with public agencies for State grants for construction of sewage treatment works. Section 3. County Sanitation District No. 1 of Orange County is a separate and distinct agency organize] under Chapter 3, Part 3, Division 5, of the Health and Safety Code of the State of California, for the purpose of constructing, operating and maintaining a major trunk sewer system for the collection of sewage from the cities and other local sewering agencies, and has joined with other County Sanitation Districts; namely, County Sanitation Districts Nos. 2, 3, 5, 6, 7, 11, 13 and 14, in constructing, operating and maintaining joint sewage treatment plants and disposal facilities under an agreement dated July 1, 1970, as amended, known as the Joint Ownership, Operation and Construction Agreement. "C-1" AGENDA ITEM 11(a) - ALL DISTRICTS "C-1" Section 4. In accordance with the terms of said Joint Ownership, Operation and Construction Agreement, County Sanitation District No. 1 of Orange County `.d acts for itself and as agent for County Sanitation Districts Nos. 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County, California, each organized for similar purposes and serving different territories, all in Orange County, California, for the purpose of constructing and operating said joint sewage treatment plants and disposal facilities. Section 5. By means of this resolution and of the resolutions set forth below by number, the following County Sanitation Districts of Orange County, California, have authorized the filing of applications for grants under said Act of Congress and said Clean Water Bond Law and have authorized County Sanitation District No. 1 to file said application in their behalf. DISTRICT NO. RESOUNION NO. 2 86-64-2 3 86-65-3 `.,.� 5 86-66-5 6 86-67-6 7 86-68-7 11 86-69-11 13 86-70-13 14 86-71-14 Section 6. J. Wayne Sylvester, General Manages, is hereby authorized and directed to sign and file for and on behalf of County Sanitation District No. 1, acting for itself and as agent for County Sanitation Districts Nos. 2, 3, 5, 6, 7, 11, 13 and 14, Application for a Federal Grant for Sewage Treatment Works under 33 U.S.C., 1251 et seq., and a State Grant for Clean %ater under the Clean "C-2" AGENDA ITEM #11(a) - ALL DISTRICTS "C-2" water Bond Law of 1970 and/or 1974, for a joint project generally described as follows: 1986-87 Joint works Improvements and Additions Section 7. District No. 1, acting for itself and as agent for County Sanitation Districts Nos. 2, 3, 5, 6, 7, 11, 13 and 14, hereby agrees and further does authorize the aforementioned representative to certify that if a Federal grant for its project is made pursuant to the Federal Water Pollution Control Act, as amended, (33 U.S.C. , 1251 et seq.) it will pay the remaining cost of the approved project; it will provide proper and efficient operation and maintenance of the approved project after completion of construction thereof; it will canply with Title VI of the Civil Rights Act of 1964 (F.L. 88-352) and the regulations issued pursuant thereto and state that the Assurance of Canpliance with such regulation attached to the application for Federal grant applies to this project; and it will cmply with requirements of Executive Order 11246' pertaining to equal snploya - t opportunity in Federally-assisted construction contracts. PASSED APED ADOPTED at a regular meeting held July 9, 1986. "C-3" AGENDA ITEM #11(a) - ALL DISTRICTS "C-3" RESOLUTION NO. 86-72 APPROVING PLANS AND SPECIFICATIONS FOR JOB NO. P1-23R A JOINT RESOLUTION OF THE BOARDS OF DIRECTORS OF COUNTY SANITATION DISTRICTS NOS. 1, 2, 3, 5, 6, 7, 11, 13 AND 19 OF ORANGE COUNTY, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR REPLACEMENT OF PRIMARY BASINS 1 AMID 2 AT PLANT NO. 1, JOB NO. P1-23R WHEREAS, Districts' engineers, have completed preparation of the plans and specifications for Replacement of Primary Basins 1 and 2 at Plant No. 1, Job No. P1-23R. NOW, THEREFORE, the Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 19 of 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 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 Replacement of Primary Basins 1 and 2 at Plant No. 1, Job No. P1-23R, is hereby approved, and that the Secretary be directed to file any doom eats required by said Guidelines Inpleme;ting 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 Ro Consulting Engineers, Districts' engineers, for Replacement of Primary Basins 1 and 2 at Plant No. 1, Job No. P1-23R, are hereby approved and adopted; and, "D-1" AGENDA ITEM #11(b) - ALL DISTRICTS "D-1" Section 9. That the Secretary be authorized and directed to advertise for bids for said work pursuant to the provisions of the Public Contracts Code of the State of California; and, Section 5. That the General tanager 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 or his designee be authorized to open said bids on behalf of the Boards of Directors. PASSED ACID ADOPTED at a regular meeting held July 9, 1986. "D-2" AGENDA ITEM #11(b) - ALL DISTRICTS "D-2" RESOLUTION NO. 86-73 APPROVING PLANS AND SPECIFICATIONS FOR JOB ND. P2-30 .s A JOINT RESOLUTION OF THE BOARDS OF DIRECTORS OF COUNTY SANITATION DISTRICTS NOS. 1, 2, 3, 5, 6, 7, Ll, 13 AND 14 OF ORANGE COUNTY, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR REHABILITATION OF DOMES AND INSTALLATION OF SLUDGE PUMP MIXING SYSTEMS FOR DIGESTERS "E" AND "H" AT PLANT NO. 2, JOB NO. P2-30 i+7HEREAS, Districts' engineers, have completed preparation of the plans and specifications for Rehabilitation of Danes and Installation of Sludge Pump Mixing Systems for Digesters "E" and "H" at Plant No. 2, Job No. P2-30. NON, THEREFDRE, 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 Implementing the California Environmental Quality Act of 1970, as amended, the Districts have V✓ concurrently undertaken an environmental review of the proposed project and hereby determine that said project is categorically exempt fran further CDQA requirements; and, Section 2. That the project for Rehabilitation of Danes and Installation of Sludge Pump Mixing Systems for Digesters "E" and "H" at Plant No. 2, Job No. P2-30, 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' engineers, for Rehabilitation of Dews and Installation of Sludge Pump Mixing System "E-1" AGENDA ITEM #11(c) - ALL DISTRICTS "E-1" for Digesters "^c" and "H" at Plant No. 2, Job No. P2-30, are hereby approve] and adopted; and, Section 4. That the Secretary be authorized and directed to advertise for bids �..� for said work pursuant to the provisions of the Public Contracts Code of the State of California; and, Section 5. That the General Manager be authorized to establish the date and tim= at which said bids will be publicly opened and read; and, Section 6. That the Secretary and the Districts' Director of Engineering or his designee be authorized to open said bids on behalf of the Hoards of Directors. PASSED AMID ADOPTED at a regular meeting held July 9, 1986. "E-2" AGENDA ITEM #11(c) - ALL DISTRICTS "E-2" 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 2 CONTRACTOR: MARGATE CONSTRUCTION, INC. DATE June 11, 1986 JOB: INSTALLATION OF REPLACEMENT OF CENTRIFUGES WITH BELT FILTER PRESSES AT PLANT NO. 1, JOB NO. P1-21 Amount of this Change Order (Add) (Deduct) $ 28,417.63 In accordance with contract provisions, the following chan9g s in the contr ct and/or contract work are hereby authorized and as compensation therefor, tie following additions to or deductions from the contract price are hereby approved. Item 1 REROUTE DRAIN LINES The contractor was directed to reroute two (2) drainage lines which were discharging water into a centrate box in the centrifuge area. This reroute was necessary as the area was scheduled for demolition under this contract. (Reference FCO 61) ADDED COST THIS CHANGE ORDER ITEM $ 2,091.52 TIME EXTENSION THIS CHANGE ORDER ITEM 6 Calendar Days Item 2 TEMPORARY B-INCH DRAIN LINE The contractor was directed to install a temporary 8-inch digester drain line with victaulic ends and fittings. This line was needed by Maintenance for scheduled digester cleaning. Existing digester drain lines were cut off as part of the demolition of the Centrifuge Building on this contract. (Reference FCO M2) ADDED COST THIS CHANGE ORDER ITEM $ 18,598.26 TIME EXTENSION THIS CHANGE ORDER ITEM 17 Calendar Days Item 3 ADDITIONAL SLUDGE LINE The contractor was directed to install an additional sludge line in the main tunnel from Digesters 3 and S. The original sludge lines were to be demolished under this contract. (Reference FCO M3) _ ADDED COST THIS CHANGE ORDER ITEM $ 7,727.85 TIME EXTENSION THIS CHANGE ORDER ITEM 7 Calendar Days "F-1" AGENDA ITEM #11(d) - ALL DISTRICTS "F-1" COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 2 of 2 P. 0. BOX 8127 - 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA 92708 CHANGE ORDER GRANT NO. N/A C. 0. NO. Two 2 CONTRACTOR: MARGATE CONSTRUCTION, INC. DATE June 11, JOB: INSTALLATION OF REPLACEMENT OF CENTRIFUGES WITH BELT FILTER PRESSES AT PLANT .. 1, JOB N . P - TOTAL ADDED COSTS THIS CHANGE ORDER $ 28,417.63 TOTAL TIME EXTENSION THIS CHANGE ORDER 30 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 30 days time extension granted hereby. It is, therefore, mutually agreed that no time extension other than the 30 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 Contract Date January 21, 1986 Original Contract Time 550 Calendar Days Original Completion Date July 24, 1987 Time Extension this C.O. 30 Calendar Days Total Time Extension 30 Calendar Days �.. Revised Contract Time 580 Calendar Days Revised Completion Date August 23, 1987 Original Contract Price $ 4,618,000.00 Prev. Auth. Changes $ 0 This Change (Add) (Gedwes) $ 419b— Amended Contract Price $ A3 �Rnard Authorization Date: July 9, 1986 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA RECOMMENDED BY: Construction Manager MARGATE CONSTRUCTION, INC. _ ACCEPTED BY: APP BY: l� ontr ctor Director of Engineering "F-2" AGENDA ITEM #11(d) - ALL DISTRICTS "F-2" COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 1 of 3 P. 0. BOX 8127 - 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA 92708 CHANGE ORDER GRAM NO. N/A C. 0. NO. Two 2 CONTRACTOR: ADVANCO CONSTRUCTORS, INC. DATE June 1 , 1986 JOB: REHABILITATION OF BASINS 3, 4 AND 5 AT PLANT NO. 1 - JOB NO. PI-24R Amount of this Change Order (Add) (Deduct) $ 87,861.00 In accordance with contract provisions, the following changes in the contract and/or contract work are hereby authorized and as compensation therefore, the following additions to or deductions from the contract price are hereby approved. Item 1 TWO ADDITIONAL SCUM TROUGHS The contractor was directed to furnish and install new scum troughs including new glasslined scum draw-off piping at Basins 3 and 4. The original contract calls for replacing scum trough at Basin 5 only. The new scum troughs for Basins 3 and 4 were not included in the contract drawings and must be replaced as they are deteriorated beyond repair. (Reference FCO M2) ADDED COST THIS CHANGE ORDER ITEM $ 44,068.00 TIME EXTENSION THIS CHANGE ORDER 0 Calendar Days Item 2 POLYURETHANE COATING The contractor was directed to coat all ferrous metals with polyurethane coating. The polyurethane is being used in lieu of the coal tar epoxy originally specified below the water line on all three basins. The District has found that the expected service life of polyurethane is much greater than that of the coal tar epoxy. District staff has therefore requested this change. ADDED COST THIS CHANGE ORDER ITEM $ 36,710.00 TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days Item 3 NEW LIGHTING FIXTURES Contractor was directed to remove and replace all 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. ADDED COST THIS CHANGE ORDER ITEM $ 1,608.00 TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days "G-1" AGENDA ITEM #11(e) - ALL DISTRICTS "G-1" COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 2 of 3 P. 0. BOX 8127 - 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA 92708 CHANGE ORDER GRANT NO. N/A C. 0. NO. Two 2 CONTRACTOR: ADVANCO CONSTRUCTORS, INC. DATE junk, 1986 JOB: REHABILITATION OF BASINS 3, 4 AND 5 AT PLANT NO. 1 - JOB NO. PI-24R Item 4 LAUNDER VALVE INSTALLATION The contractor was directed to install three (3) District-furnished launder valves. These valves were originally to be installed by another contractor as part of Job No. PW-134. However, due to other conflicting construction in the area, this work was deleted from Job No. PW-134, so as not to impact the contractor' s schedule. ADDED COST THIS CHANGE ORDER ITEM $ 5,475.00 TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days TOTAL ADDED COSTS THIS CHANGE ORDER $ 87,861.00 TOTAL TIME EXTENSION THIS CHANGE ORDER 0 Calendar Days "G-2" AGENDA ITEM #11(e) - ALL DISTRICTS "G-2" COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 3 of 3 P. 0. BOX 8127 - 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA 92708 CHANGE ORDER GRANT NO. N/A C. 0. NO. Two CONTRACTOR: ADVANCO CONSTRUCTORS, INC. DATE June 10, 1986 JOB: REHABILITATION OF BASINS 3, 4 AND 5 AT PLANT NO. 1 - JOB NO. P1-24R The additional work contained in this change order can be 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 Or`ig`1na ontrac ate January 30, 1986 Original Contract Time 310 Calendar Days Original Completion Date December 5, 1986 Time Extension this C.O. 0 Calendar Days Total Time Extension 0 Calendar Days Revised Contract Time 310 Calendar Days Revised Completion Date December 5, 1986 Original Contract Price $ 2 221 961.00 `..✓ Prev. Auth. Changes $ .00 This Change (Add) (9edeet) $ Amended Contract Price Board ut or zat on ate: July 9, 1986 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA RECOMMENDED BY: ADVANCO CONSTRUCTORS, INC. construction on nager ACCEPTED BY: APPR0V BY: on rat or , Director of Engineering i "G-3" AGENDA ITEM #11(e) - ALL DISTRICTS "G-3- 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. Four 4 CONTRACTOR: ZIEBARTH AND ALPER DATE June 10, 1986 JOB: INSTALLATION OF REPLACEMENT BELT FILTER PRESSES AT PLANT NO. 2 JOB NO. P2-28-1 Amount of this Change Order (Add) (Beduet) $ 3,405.00 In accordance with contract provisions, the following changes in the contract and/or contract work are hereby authorized and as compensation therefore, the following additions to or deductions from the contract price are hereby approved. Item 1 VENT LINES The contractor was directed to demolish an existing 3-inch PVC supernatant vent line and repipe two vent lines to the existing belt filter press drain trough. This demolition was inadvertantly left out of the original contract drawings. (Reference FCO ill) ADDED COST THIS CHANGE ORDER ITEM S 1,771.00 TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days Item 2 AIR LINE The contractor was directed to replace approximately 65 feet of 2-inch high pressure air line in Vormitag Tunnel . This line was deteriorated beyond useful service. (Reference FCO 612) ADDED COST THIS CHANGE ORDER ITEM S 1,634.00 TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days TOTAL ADDED COSTS THIS CHANGE ORDER E 3,405.00 TOTAL TIME EXTENSION THIS CHANGE ORDER 0 Calendar Days "H-1" AGENDA ITEM #11(f) - ALL DISTRICTS "H-1" COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 2 of 2 P. 0. BOX 8127 - 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA 92708 CHANGE ORDER \.s� GRANT NO. N/A ' C. 0. NO. our CONTRACTOR: ZIEBARTH AND ALPER DATE une ti JOB: INSTALLATION OF REPLACEMENT BELT FILTER PRESSES AT PLANT NO. 2 JOB NO. P2-2 - The additional work contained in this change order can be performed incidental to 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 February 24, 1986 Original Contract Time 450 Calendar Days Original Completion Date May 19, 1987 Time Extension this C.O. 0 Calendar Days Total Time Extension 0 Calendar Days Revised Contract Time 450 Calendar Days Revised Completion Date May 19, 1987 Original Contract Price S 3,747 747.00 �../ Prev. Auth. Changes E3`TS 1 This Change (Add) (Dedue4) S 3,db3�b� Amended Contract Price E2� Board Authorization Date: July 9, 1986 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA RECOMMENDED BY: ) , on ruction manager ZIEBARTH & ALPER ACCEPTED BY: APPROV T: 40! a: 'Colitractorl- Director ot Engineering "H-2" AGENDA ITEM #11(f) - ALL DISTRICTS "H-2" 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: ADVANCO CONSTRUCTORS, INC. DATE June 11, 1986 JOB: REHABILITATION OF BASINS "D" AND "E" AT PLANT NO. 2 - JOB NO. P2-29 Amount of this Change Order (Add) (Beduet) $ 79,779.35 In accordance with contract provisions, the following changes in the contract and/or contract work are hereby authorized and as compensation therefore, the following additions to or deductions from the contract price are hereby approved. Item 1 POLYURETHANE COATING The contractor was directed to coat all ferrous metals on both Basins "D" and "E" with polyurethane coating. The polyurethane is being used in lieu of the coal tar epoxy originally specified. The District has found that the expected service life of polyurethane is much greater than that of the coal tar epoxy. District staff has therefore requested this change. TOTAL ADDED COSTS THIS CHANGE ORDER $ 77,906.35 TOTAL TIME EXTENSION THIS CHANGE ORDER 0 Calendar Days Item 2 NEW LIGHTING FIXTURES Contractor was directed to remove and replace all 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. ADDED COST THIS CHANGE ORDER ITEM $ 1,032.00 TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days Item 3 LIGHTING MODIFICATIONS The contractor was directed to revise switching for basin area lighting from push buttons to photo electric cells and related equipment. This change was made to bring the system into conformance with other systems within the plant, ADDED COST THIS CHANGE ORDER ITEM $ 841.00 TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days "I-1" AGENDA ITEM #11(g) - ALL DISTRICTS "I-1" COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 2 of 2 P. 0. BOX 8127 - 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA 92708 CHANGE ORDER GRANT NO. N/A C. 0. NO. Two CONTRACTOR: ADVANCO CONSTRUCTORS, INC. DATE June 11, 1986 JOB: REHABILITATION OF BASINS "D" AND "E" AT PLANT NO. 2 - JOB NO. P2-29 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 September 16, 1985 Original Contract Time 360 Calendar Days Original Completion Date September 10, 1986 Time Extension this C.O. 0 Calendar Days Total Time Extension 0 Calendar Days Revised Contract Time 360 Calendar Days Revised Completion Date September 10, 1986 Original Contract Price $ 944,383.00 Prev. Auth. Changes $13 �✓ ChangeThis (Add) Amended Contract 70 Price ) 6$ 124,897.3 Board Authorization Date: July 9, 1986 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA RECOMMEND€D BY: A, �. Construction Manager ADVANCO CONSTRUCTORS, INC. ACCEPTED BY: . r— APPR E BY: Contractor _ Director of Engineering "I-2" AGENDA ITEM #11(g) - ALL DISTRICTS "I-2" COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA �.9 P.O. BOX 6127.FOUNTAIN VALLEY,CALIFORNIA 92728-8127 1 1 oy.o 10844 ELLIS, FOUNTAIN VALLEY,CALIFORNIA 927084016 `�►' (714)902-2411 June 18, 1986 Boards of Directors County Sanitation Districts of Orange County 10844 Ellis Avenue Fountain Valley, California 92708-7018 Subject: Certification of Negotiated Fee for Engineering Services for the Preparation of Master Plan of Support Facilities, Site and Security Improvements at Treatment Plant No. 2 In accordance with the District's procedures for selection of professional engi - neering services, the Selection Committee has negotiated the following fee with Pulaski and Arita, Architects Incorporated for the preparation of Master Plan of Support Facilities, Site and Security Improvements at Treatment Plant No. 2, on an hourly-rate basis including labor, overhead and profit, plus out-of-pocket expenses, for an amount not to exceed $30,500. Engineering Services, including labor, overhead and profit, not to exceed $29,000 Out-of-Pocket Expenses at cost, not to exceed 1 500 Total , not to exceed Tit The Selection Committee hereby certifies the above final negotiated fee as reasonable for the services to be performed and that said fee will not result in excessive profits for the consultant. 1 Grif, n /s/ on E mi h o anon R/D� nfi nt arm BnD . mt ice Joint Chairman Selection Committee Selection Committee s Thomas M. Dawes omas awes, rector of Engineerinj Selection Committee "J" AGENDA ITEM #11(h) (1) - ALL DISTRICTS "J" RESOLUTION NO. 86-74 APPROVING AGREEMENT WITH PULASKI AND ARITA, ARCHITECTS RE PREPARATION OF MASTER PLAN OF \� SUPPORT FACILITIES, SITE AND SECURITY IMPROVEMENTS AT TREATMENT PLANT NO. 2 A 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 AGREEMENT WITH PULASKI AND ARITA, ARCHITECTS RE PREPARATION OF MASTER PLAN OF SUPPORT FACILITIES, SITE AND SECURITY IMPROVEMENTS AT PLANT NO. 2 x x x x x x x x x x x x x x x x x WHEREAS, the Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County have heretofore adopted a policy establishing procedures for the selection of professional engineering and architectural services; and, WHEREAS, pursuant to authorization of the Boards of Directors on May 14, 1986, an agreement has been negotiated with Pulaski and Arita, Architects to prepare a Master Plan of Support Facilities, Site and Security Improvements at Treatment Plant No. 2; and, WHEREAS, the Selection Committee, established pursuant to said procedures, has certified the final negotiated fee for said services. 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 the certain agreement dated by and between County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County and Pulaski and Arita, Architects to prepare a Master Plan of Support Facilities, Site and Security Improvements at Treatment Plant No. 2, is hereby approved and accepted; and, "K-1" AGENDA ITEM #11(h)(2) - ALL DISTRICTS "K-1" Section 2. That payment for said services is hereby authorized in accordance with the provisions set forth in said agreement, as follows: Engineering Services k../ including labor, overhead and profit, not to exceed.. .. . .. . .. . . ... . .. $29,000.00 Out-of-Pocket Expenses at cost, not to exceed. . . .. ... .. . .. ... .. .. . . . ... 1,500.00 TOTAL, not to exceed. . . .. .. . . . . . . .. $30,500.00 Section 3. That the Chairman and Secretary of District No. 1, acting for itself and on behalf of Districts Nos. 2, 3, 5, 6, 7, 11, 13 and 14, are hereby authorized and directed to execute said agreement in form approved by the General Counsel. PASSED AND ADOPTED at a regular meeting held July 9, 1986. "K-2" AGENDA ITEM #11(h)(2) - ALL DISTRICTS "K-2" I; ' COUNTY SANITATION DISTRICTS i OF ORANGE COUNTY, CALIFORNIA P.O.BOX 8127,FOUNTAIN VALLEY.CALIFORNIA 92728-8127 1 ry, . 10844 ELLIS.FOUNTAIN VALLEY,CALIFORNIA 92708-7018 (714)962.2411 June 18, 1986 Boards of Directors County Sanitation Districts of Orange County 10844 Ellis Avenue Fountain Valley, California 92708-7018 Subject: Certification of Negotiated Fee for Engineering Services for the Design of Entrances, Site, Security and Interior Road Improvements at Plant No. 1, Job No. P1-27 In accordance with the Districts' procedures for selection of professional engineering services, the Selection Committee has negotiated the following fee with Boyle Engineering Corporation for the design of Entrances, Site, Security and Interior Road Improvements at Plant No. 1, Job No. P1-27, on an hourly-rate basis including labor and overhead, plus out-of-pocket expenses and profit, for an amount not to exceed $60,159. Engineering Services, including labor and overhead, not to exceed $54,799 Out-of-Pocket Expenses, at cost, not to exceed 500 Fixed Profit 4,860 Total, not to exceed To-1m The Selection Committee hereby certifies the above final negotiated fee as reasonable for the services to be performed and that said fee will not result in excessive profits for the consultant. /s/Don R. Griffin /s/Don E. Smith n R. Griffin, oint airman 15—on—E-79mith, Vice Joint Chairman Selection Committee Selection Committee /S/Thomas M. Dawes omas . Dawes, Director of EngineeFing Selection Committee "L" AGENDA ITEM #11(I ) (1) - ALL DISTRICTS "L" RESOLUTION NO. 86-76 APPROVING AGREEMENT WITH BOYLE ENGINEERING CORPORATION RE DESIGN OF ENTRANCES, SITE, SECURITY AND INTERIOR ROAD IMPROVEMENTS AT PLANT NO. 1 , JOB NO. P1-27 A 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 AGREEMENT WITH BOYLE ENGINEERING CORPORATION RE DESIGN OF ENTRANCES, SITE, SECURITY AND INTERIOR ROAD IMPROVEMENTS AT PLANT NO. 1 , JOB NO. P1-27 WHEREAS, the Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County have heretofore adopted a policy establishing procedures for the selection of professional engineering and architectural services; and, WHEREAS, pursuant to authorization of the Boards of Directors on May 14, 1986, an agreement has been negotiated with Boyle Engineering Corporation to design Entrances, Site, Security and Interior Road Improvements at Plant No. 1, Job No. P1-27; and, WHEREAS, the Selection Committee, established pursuant to said procedures, has certified the final negotiated fee for said services. 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 the certain agreement dated by and between County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County and Boyle Engineering Corporation to design Entrances, Site, Security and Interior Road, Improvements at Plant No. 1, Job No. P1-27, is hereby approved and accepted; and, "M-1" AGENDA ITEM #11( i ) (2) - ALL DISTRICTS "M-1" Section 2. That payment for said services is hereby authorized in accordance with the provisions set forth in said agreement, as follows: Engineering Services \ftw/ including labor and overhead, not to exceed. . . .. . .. . . . . . ... .... . .. . . $54,799.00 Out-of-Pocket Expenses at cost, not to exceed. .. . ... ... . . . ....... .. ... 500.00 Fixed Profit.. . .. .... .. . . . . . . ... ... . .. .. 4,860.00 TOTAL, not to exceed... . .. . . .. .. . .. $60,159.00 Section 3. That the Chairman and Secretary of District No. 1, acting for itself and on behalf of Districts Nos. 2, 3, 5, 6, 7, 11, 13 and 14, are hereby authorized and directed to execute said agreement in form approved by the General Counsel. PASSED AND ADOPTED at a regular meeting held July 9, 1986. "M-2" AGENDA ITEM #11(i ) (2) - ALL DISTRICTS "M-2" COUNTY SANITATION DISTRICTS a OF ORANGE COUNTY, CALIFORNIA �f r • P.O.BOX 8127, FOUNTAIN VALLEY,CALIFORNIA 92728-6127 l 10944 ELLIS, FOUNTAIN VALLEY,CALIFORNIA 92708.7018 (714)962.2411 June 18, 1986 Boards of Directors County Sanitation Districts of Orange County 10844 Ellis Avenue Fountain Valley, California 92708-7018 Subject: Certification of Negotiated Fee for Engineering Services for the Design of Central Power Generation Systems, Job No. J-19 In accordance with the Districts ' procedures for selection of professional engi- neering services, the Selection Committee has negotiated the following fee with Brown and Caldwell for pre-design work on the Central Power Generation Systems, Job No. J-19, on an hourly-rate basis including labor and overhead, pluss out- of-pocket expenses and fixed profit, for an amount not to exceed $252,958. Engineering Services, including labor and overhead at 185%, not to exceed $217,385 Out-of-Pocket Expenses, at cost, not to exceed 3,500 Fixed Profit 32 073 Total , not to exceed $252,958 The Selection Committee hereby certifies the above final negotiated fee as reasonable for the services to be performed and that said fee will not result in excessive profits for the consultant. /s/Don R. Griffin /s/Don E. Smith Don R. Griffin, Joint Chairman Don E. Smith, Vice Joint Chairman Selection, Committee Selection Committee /s/Thomas M. Dawes Thomas M. Dawes, Director of Engineering Selection Committee "N" AGENDA ITEM #11(i )(1) - ALL DISTRICTS "N" RESOLUTION NO. 86-77 APPRCVIN3 ENGINEERING SERVICES AGREEMENT WITH BA099N AND CALL E L CUNSULTIISG ENGINEERS RE DESIGN OF JOB MD. J-19 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 ENGINEERING SERVICES AGREEMENT WITH BROWN AND CALDWELL CONSULTING ENGINEERS FOR DESIGN OF CENTRAL POWER GENERATION SYSTEMS, JOB NO. J-19 4IIERSAS, the Boards of Directors of County Sanitation Districts Nos. 1, 21 3, 5, 6, 7, 11, 13 and 14 of Orange County have heretofore adopted a policy establishing procedures for the selection of professional engineering and architectural services; and, WHEREAS, pursuant to said procedures an agreement has been negotiated with Brown and Caldwell Consulting Engineers for design of Central Pacer Generation Systems, Job No. J-19; and, WHEREAS, pursuant to authorization of the Boards of Directors on April 9, 1986, the Selection Counittee, established pursuant to said procedures, has negotiated and certified the final negotiated fee for said services. 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 the proposed Engineering Services Agreenent is for a project which is a portion of the previously-approved Joint Treatment Works Wastewater Master Plan. The project is to be designed as per the Master Plan approval. In accordance with the California Ehvironnantal Quality Act of 1970, as amended, and Section 15069 of the Districts' Guidelines, a Final Environnpntal Impact Report covering this project was approved by the Districts' r� "0-1" AGENDA ITEM #11(j ) (2) - ALL DISTRICTS "0-1" Boards of Directors on July 10, 1985; and, Section 2. That the certain Engineering Services Agreement dated July 9, 1986, by and between County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County and Braun and Caldwell Consulting Engineers, for design of Central Power Generation Systems, Job No. J-19, is hereby approved and accepted; and, Section 3. That payment for said services is hereby authorized in accordance with the provisions set forth in said agreement, as follows: Engineering Services, including labor and overhead at 185%, not to exceed $217,385.00 Out-of-Pocket Expenses, at cost, not to exceed 3,500.00 Fixed Profit 32,073.00 TOTAL,. not to exceed $252,958.00 Section 3. That the Chairman and Secretary of District No. 1, acting for itself and on behalf of Districts Nos. 2, 3, 5, 6, 7, 11, 13 and 14, are hereby authorized and directed to execute said agreement in form approved by the General Counsel. PASSED AND ADOPTED at a regular meeting held July 9, 1986. "0-2" AGENDA ITEM #11( j ) (2) - ALL DISTRICTS "0-2' COUNTY SANITATION DISTRICTS 8� OF ORANGE COUNTY, CALIFORNIA t P.O.BOX 8127,FOUNTAIN VALLEY,CALIFORNIA 92728-8127 10844 ELLIS, FOUNTAIN VALLEY,CALIFORNIA 92708-7018 (714)962.2411 I� June 18, 1986 __- -�- Boards of Directors County Sanitation Districts of Orange County 10844 Ellis Avenue Fountain Valley, California 92708-7018 Subject: Certification of Negotiated Fee for Addendum No. 2 to the Engineering Services Agreement for the Design of Electrical Reliability Facilities at Plant No. 1, Job No. P1-22, and Electrical Reliability Facilities at Plant No. 2, Job No. J-6-2 In accordance with the Districts ' procedures for selection of professional engineering services, the Selection Committee has negotiated the fallowing addendum with John Carollo Engineers for the design of Electrical Reliability Facilities at Plant No. 1, Job No. P1-22, and Electrical Reliability Facilities at Plant No. 2, Job No. J-6-2 to provide for added design work `..d associated with a new duct system for power and telephone services to serve the Administration Building Addition as well as construction support services, on an hourly-rate basis including labor and overhead, plus profit, for an amount not to exceed $26,010. Engineering Services, including labor and overhead at 139%, not to exceed $22,620 Fixed Profit 3 390 Total , not to exceed 'S9'OT6 The Selection Committee hereby certifies the above final negotiated fee as reasonable for the services to be performed and that said fee will not result in excessive profits for the consultant. /s/Don R. Griffin /s/Don E. Smith an r n, o nt a rman on mTice o nt naTrman Selection Committee Selection Committee /s/Thomas M. Dawes Thomas M. Dawes, Director of Engineering Selection Committee "P" AGENDA ITEM #11(k)(1) - ALL DISTRICTS "P" RESOLUTION NO. 86-78 APPRO'JING ADDENDUM NO. 2 TO AGREEMENT WITH JOHN CAROL.IO ENGINEERS RE JOBS NOS. P1-22 AND J-6-2 A JOINT RESOIUTION OF THE BOARDS OF DIRECTORS OF COUNTY SANITATION DISTRICTS NOS. 1, 2, 3, 5, 6, 7, 11, 13 AND 14 OF ORANGE ODUNfY, CALIFORNIA, APPROVING ADDENDUM NO. 2 TO AGREEMENT WITH JOHN CAROLIO ENGINEERS RE DESIGN OF E[d•=CAL MJABIIITY FACILITIES AT PLANT NO. 1, JOB NO. P1-22, AND ELECTRICAL RELIABILITY FACILITIES AT PLANT NO. 2, JOB NO. J-6-2, PROVIDING. FOR DESIGN OF EXTENSION OF Em.rr=CAL DISTRIBUTION SYSTEM x x x x x x x x x x x x x x x x x x x YOOTAS, the Districts have heretofore entered into an agreement with John Carollo Engineers for design of Electrical Reliability Facilities at Plant No. 1, Job No. P1-22, and Electrical Reliability Facilities at Plant No. 2, Job No. J-6-2; and, WHEREAS, Addendum No. 1 provided for design changes necessitated by implementation of new odor control measures which included covering primary sedimentation basins and installation of an extensive new scrubber system, as well as installation of central power generation facilities which affected the previously-planned power distribution and use schemes considered by John Carollo Engineers; and, REMMAc, it is now deemed appropriate to father amend said agreement to provide for design of an extension of the "backbone" electrical distribution system to serve the proposed administration building addition and other support facilities at Plant No. 1; and, WHEREAS, pursuant to authorization of the Boards of Directors on May 14, 1986, the Selection Camhittee has negotiated and certified a fee for said services, in accordance with established procedures. NOW, THEREFORE, the Boards of Directors of County Sanitation Districts "0-1" AGENDA ITEM #11(k) (2) - ALL DISTRICTS "Q-1" Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County, California, DO HEREBY RESOLVE, DEPER4M AMID ORDER: Section 1. That Addendum No. 2 dated July 9, 1986, to that certain agreement dated November 14, 1989, by and between County Sanitation District No. 1, acting for itself and on behalf of County Sanitation Districts Nos. 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County and John Carollo Engineers, re design of Electrical Reliability Facilities at Plant No. 1, Job No. P1-22, and Electrical Reliability Facilities at Plant No. 2, Job No. J-6-2, providing for design of an extension of the "backbone" electrical distribution system to serve the proposed administration building addition and other support facilities at Plant No. 1, is hereby approved and accepted; and, Section 2. That the contract provision for fees be increased by an amount not to exceed $26,010.00, as follows, which increases the total authorized compensation from $502,330.00 to $528,340.00: Engineering Services, including labor and overhead at 139% $22,620.00 Fixed Profit 3,390.00 TOTAL, not to exceed $26,010.00 Section 3. That the Chairman and Secretary of District No. 1, acting for itself and on behalf of Districts Nos. 2, 3, 5, 6, 7, 11, 13 and 14, are hereby authorized and directed to execute said Addendum No. 2 in form approved by the General Counsel. PASSED AMID ADOPTED at a regular meeting held July 9, 1986. "Q-2" AGENDA ITEM #11(k)(2) - ALL DISTRICTS "Q-2" COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA P.O. BOX 8127. FOUNTAIN VALLEY, CALIFORNIA 92728.8127 1 / y 10844 ELLIS.FOUNTAIN VALLEY,CALIFORNIA 2270&7018 (714) $62.2411 June 18, 1986 Boards of Directors County Sanitation Districts of Orange County 10844 Ellis Avenue Fountain Valley, California 92708-7018 Subject: Certification of Negotiated Fee for Addendum No. 2 to Engineering Services Agreement in Connection with Ocean Outfall Booster Station "C" at Plant No. 2, Job No. J-15 with John Carollo Engineers In accordance with the Districts ' procedures for selection of professional engineering services, the Selection Committee has negotiated the following addendum with John Carollo Engineers for the design of the Ocean Outfall Booster Station "C" at Plant No. 2, Job No. J-15 to provide for increase in subconsultant fees as well as providing construction services associated with Job No. J-15A, Prepurchase and Installation of Variable Frequency Drive Systems and Pumps for Ocean Outfall Booster Station "C" at Plant No. 2, on an hourly-rate basis, including labor and overhead, plus direct expenses and sub- consultant services and profit, in an amount not to exceed $102,156.00. Direct labor and overhead at 143%, not to exceed $ 69,056 Direct Expenses, at cost, not to exceed 5,000 Subconsultant Services, at cost, not to exceed 17,000 Fixed Fee 11 100 Total , not to exceed $102 i56 The Selection Committee hereby certifies the above final negotiated fee as reasonable for the services to be performed and that said fee will not result in excessive profits for the consultant. / 'in R�i Grfino�ntC Iai rman /tos/DF—Sm iSmitP ce Joint Chairman Selection Committee Selection Committee /s/Thomas M. Dawes omas awes Director of Engineering Selection Committee "R" AGENDA ITEM #11(L)(1) - ALL DISTRICTS "R" RESOLUTION No. 86-79 APPROVING ADDENDUM NO. 2 TO AGREEMENT WITH JOHN CAROLLD ENGINEERS FOR DESIGN OF JOB NO. J-15 �,.✓ 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 ADDENDUM NO. 2 TO AGREEMENT WITH JOHN CAROLID ENGINEERS FOR DESIGN OF OCEAN OUTFALL BOOSTER STATION "C" AT PLANT NO. 2, JOB NO. J-15 WHEREAS, the Districts have heretofore entered into an agreement with John Carollo Engineers for preliminary design (Phase I) of Ocean Outfall Booster Station "C" at Plant No. 2, Job No. J-15; and, WHEREAS, Addendum No. 1 to said agreement provided for additional services re final design (Phase II) of Ocean Outfall Booster Station "C" at Plant No. 2, Job No. J-15; and, WHEREAS, it is now deemed appropriate to further amend the agreement with John Carollo Engineers to provide for additional services relative to soils surveying and mapping and for engineering services required for shop drawing review and factory testing of the major equipment to be prepurchased; and, WHEREAS, pursuant to authorization of the Board of Directors on May 14, 1986, the Selection Camtittee has negotiated and certified a fee for said services, in accordance with established procedures. 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 Addendum No. 2 dated July 9, 1986, to that certain agreement dated May 11, 1983, by and between County Sanitation District No. 1, acting for itself and on behalf of County Sanitation Districts Nos. 2, 3, 5, 6, 7, 11, 13 and 14, for preliminary design (Phase I) of Ocean Outfall Booster Station "C" at Plant "S-1" AGENDA ITEM #11(L) (2) - ALL DISTRICTS "S-1" No. 2, Job No. J-15, providing for additional services relative to soils surveying and mapping, and for engineering services for shop drawing review and factory testing of the major equipment to be prepurchased, is hereby approved and accepted; and, Section 2. That the contract provision for fees be increased by an amount not to exceed $102,156.00, as follows, which increases the total authorized compensation from $1,971,094.00 to an amount not to exceed $2,073,250.00: Direct Labor and Overhead at 143%, not to exceed $ 69,056.00 Direct Expenses, at cost, not to exceed 5,000.00 Subconsultants, at cost, not to exceed 17,000.00 Profit 11,100.00 TOTAL, NOT TO E}R'® $102,156.00 Section 3. That the Chairmen and Secretary of District No. 1, acting for itself and on behalf of Districts Nos. 2, 3, 5, 6, 7, 11, 13 and 14, are hereby authorized and directed to execute said Addendum No. 2 in form approved by the General Counsel. PASSED AND ADOPTED at a regular meeting held July 9, 1986. "S-2" AGENDA ITEM #11(L) (2) - ALL DISTRICTS "S-2" COUNTY SANITATION DISTRICTS .1 ORANGE COUNTY. CALIFORNIA 7/1/86 1090 EWSAVENUE G.O.MX M7 EO M VN 1.GUfO1LlY 92]2&m1'� �/ A1°I B823A11 STAFF REPORT Financing Alternatives for Job No. J-15A PREPURCHASE AND INSTALLATION OF VARIABLE FREQUENCY DRIVE SYSTEMS AND PUMPS FOR OCEAN OUTFALL BOOSTER STATION "C" AT PLANT NO. 2 In April 1986, the Directors approved specifications for the prepurchase of pumps, motors and variable frequency drive systems for the new Ocean Outfall Booster Station "C" to be located at Treatment Plant No. 2. Three firms were prequalified to submit proposals, General Electric, Westinghouse and Brown Boveri . The bids, received on June 3, 1986, ranged from a low of $4,025,440 from GE to a high of $6,917,000 from Brown Boveri. GE also had the best effi- ciency for the motor and pump combination, and was awarded a contract at the regular June meeting. At the request of the Fiscal Policy Committee, all suppliers were requested to submit an alternative financing package. BE submitted a lease/purchase package option wherein financing would be provided by First Continental Leasing Corporation for either five-year or seven-year periods. At the June meeting the Directors postponed action on the financing package pending analysis by staff and engineers and awarded the contract with the provision that the optional financing package could be either accepted or rejected at a later date. Staff has reviewed the GE lease/purchase option and compared it to the tradi- tional direct purchase alternative also provided for in the contract documents. For purposes of illustration, a $4,000.000 financing package was assumed. Detailed cost analysis was performed on both five-year and seven-year options. The options offered by BE are as follows: Term Interest Rate Monthly Payment 5 yr 7.74% $80,612.53 7 yr 7.94% $62,181.B4 Under the lease/purchase financing package, the first monthly payment would be required August 15, 1986. Thereafter, equal monthly payments would be required for either five or seven years as illustrated above. The staff's analysis was made on the basis of establishing a sinking fund account of $4,000,000 for either the lease/purchase or traditional direct purchase. This is a realistic approach since the District does have the necessary funds in reserves accumulating interest. Currently, the District is receiving investment interest of just over 9% on monies deposited and co-mingled with County Treasury funds. For this analysis, staff assumed that the District would receive 9% over the five-year period. "T-1" AGENDA ITEM #11(m)(1) - ALL DISTRICTS "T-1" Staff Report 7/1/86 Page Two Under the GE 5-year proposal , funds would be withdrawn each month at the rate of $80,612.53 to fund the lease/purchase with remaining funds accumulating interest at the assumed 9%. This resulted in a balance of $1,075,000 remaining in the account at the end of the five-year period. The contract documents also provided that the District could pay for the equip- ment under a direct purchase method based on progress payments when certain milestones were met. These milestones and the percentages of the bid amount together with the payment, based on the $4,000,000 figure, follow: Time (Mos.) from Notice Percentage Payment based on Task to Proceed* Received $4,000,000 A. Approval of Shop Drawings 3 7% $ 280,000 B. Pump Factory Tests and Delivery of Pumps 18 13% 520,000 C. Factory Tests and Delivery of Drive Systems 24 55% 2,200,000 D. Delivery of 0&M Manuals and Spare Parts 30 5% 200,000 E. Complete Installation of Drive Systems, not including Motors 30 10% 400,000 F. Final Acceptance of Total Package 36 10% 400,000 100% $4,000,000 *Expected about July 15, 1986. Staff has prepared what it considers to be a reasonable schedule for completion of the items above. The delivery and/or completion of the work items is depen- dent not only upon GE, but upon completion of booster station improvements under a yet to be advertised contract. Included above in the "Time" column are the assumptions made by staff. The direct purchase analysis assumes that all work will be done in a three-year period. As in the first case, $4,000,000 is assumed deposited in a fund which will earn 9% interest co-mingled with other District and County funds. The results of this analysis show that at the end of the three-year period, $848,000 is left in the account which will continue to grow with interest during the next two years, similar to the lease/purchase account described above. At the end of five years the account will have $1,014,D00. Based on this analysis, on the surface the District would appear to benefit by $61.000 at the end of the five-year period based on the lease/purchase option. V "T-2" AGENDA ITEM #11(m)(1) - ALL DISTRICTS "T-2" Staff Report 7/1/86 Page Three However, analysis was extended to assume the work was not completed until three years and three months. Under this analysis the balance tipped in favor of direct purchase over lease/purchase financing by $20,000. Completion within the three-year period is dependent on finishing the design as well as the construc- tion on a very tight schedule; experience has shown that unforeseen events often cause delays. If the project goes later than assumed in this analysis, it is advantageous to the District to pay by direct purchase. A similar analysis was made for the 7-year option, and the direct purchase option gave far greater benefit than the lease/purchase alternative. Staff believes that it is quite probable that the design, construction and delivery times will extend past three years. Additionally, discussions regarding interest assumptions indicate that the 9% figure is an expected low, and that over the five-year period, higher yields may be expected. Accordingly, staff recommends that the contract be awarded under the normal direct purchase method, and that the lease/purchase option offered by GE not be accepted. Thomas M. Dawes Director of Engineering TMD:ja "T-Y AGENDA ITEM #11(m)(1) - ALL DISTRICTS "T-3" RESOLUTION NO. 86-80 APPROVING PLANS AND SPECIFICATIONS FOR JOB NO. J-15B-2 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 VAULTS FOR ULTRASONIC FLOW METER FOR OCEAN OUTFALL, JOB NO. J-15B-2 x x x x x x x x x x x x x x x x WHEREAS, Districts' engineers, have completed preparation of the plans and specifications for Vaults for Ultrasonic Flow Meter for Ocean Outfall, Job No. J-15B-2. 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 Implementing 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 construction of Vaults for Ultrasonic Flow Meter for Ocean Outfall, Job No. J-15B-2, 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 Districts' engineers for construction of Vaults for Ultrasonic Flow Meters for Ocean Outfall, Job No. J-15B-2, are hereby approved and adopted; and, "U-1" AGENDA ITEM #11(n) - ALL DISTRICTS 11U-1" Section 4. That the Secretary be authorized and directed to advertise for bids for said work pursuant to the provisions of the Public Contracts 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 or his designee be authorized to open said bids on behalf of the Boards of Directors. PASSED AND ADOPTED at a regular meeting held July 9, 1966. "U-2" AGENDA ITEM #11(n) - ALL DISTRICTS "U-2" .... ...., ....... .. ii.i(Ia. L.J I u:� 1 P.O eo. D-i• 7502 earoeen Ave. • ilnm. Calif. 927I6-6015 d::,63142:? June 17, 1986 0365Y6/86 FA 20301 Mr. Tam Dawes County Sanitation Districts of Orange County P.O. Box 8127 Fountain Valley, CA 92728-8127 SUBJECT: VON KARMAN TRUNK SEWER Dear Mr. Dawes: Based on your analysis of June 10, 1986, 1 concur that CSD #14 (IRWO) is entitled to 3.5 MGD ownership in Reach 2 of the Von Karman Trunk Sewer. It is my further understanding that ownership has been paid for in the incremental cost previously paid by 1RWO. The prior payment of this project of pro rata share of Reach I, in Main Street, should constitute CSO #14 's full obligation in both reaches. Thank you for your review in this matter. Sincerely, 7 RANCH WATER DISTRICT OZ Ronald E. Youn Director of Engineering and Planning REY:lf "V" AGENDA ITEM #11(o) (1) - ALL DISTRICTS "V11 COUNTY SANITATION DISTRICTS W ORANGE COUNTY, CALIFORNIA 6/23/86 ,oem ears<vENUE oo.eoxe127 FWWWNVa Y.neranm•n>x.e,a> a,a. STAFF REPORT n,<,om.zn,o Von Karman Trunk Sewer, Contract No. 7-8 Irvine Ranch Water District Pro Rata Share of Capacity in Von Karman Avenue between Michelson Drive and Main Street In the original agreement between Irvine Ranch Water District (IRWD) and County Sanitation District No. 7 (OCSD), it was agreed that IRWD would pay the difference between Schedule A (which would serve both IRWD and OCSD) and Schedule B (which would serve only OCSD). Subsequently, IRWD elected to change the delivery point from Michelson Drive at Von Karman Avenue to Main Street at the San Diego Creek, and no longer requires capacity in the sewer between Michelson Drive and Main Street. IRWD has already paid $867,696 for the upsizing of the Von Karman Sewer, and would be required to pay additional funds for the full design capacity right of 5,8 million gallons per day be- tween Michelson Drive and Main Street. This report attempts to determine what capacity the upsizing funds already paid would equal between Michelson Drive and Main Street. It is not a direct calculation since there was an unbalancing of the bids between the two schedu- les. Reach 3, southerly of Michelson Drive, was constructed solely for CSD `..� No. 7, and as such, should have cost the same under either schedule since there was no difference in pipe sizes or depths. However, this reach cost less under Schedule A than Schedule B. For this analysis, it has been assumed that the incremental cost between Schedule A and Schedule B (the $867,696) be distributed to only the reaches in which IRWD originally proposed ownership, and that Reach 3 remain the same, as follows: Reach Schedule A Schedule B Difference In Main Street $2,613,009 $1,931,513 $ 681,496 Von Karman, Main Street to Michelson Drive 1,598,689 1,213,608 385,081 Subtotal T4_,2T W Von Karman, south of Michelson Drive (CSD 97 only) 1,113,3002 1,312,183 967:991 Portion of Incremental Cost prorated to Reach 2: $05 X $867,696 = $329,363 "W-1" AGENDA ITEM #11(o) (2) - ALL DISTRICTS "W-1" Staff Report June 23, 1986 Page Two Utilizing this method, it appears that about 38% of the incremental dif- ference, or $329,363, would be allocated to the reach between Main Street and Michelson Drive. This would then represent IRWD's payment for capacity in that reach. The total cost of the contract as of April 19, 1986 was $5,910,271.00. Based on the original prices for the work, it appears that reach between Michelson Drive and Main Street would cost 30.02% of the project cost; however, there were change orders which were specific to certain reaches, accounted separa- tely as follows: Total Cost of Contract (includes change orders, design, inspection and survey charges) $5,910,271.00 Final Contract Amount (includes change orders) 5,438,090.00 Cost of Design, Construction, Inspection, -- Surveys, etc. $ 471,181.00 Cost of Reach 2, Michelson Drive to Main Street �✓ Bid Price plus final Adjustment of Engineer's Quantities: $5,323,952 x .3002 = $1,598,250.00 Direct cost of change. order items per Change Order No. 1: 16,876.00 Pro Rata cost of Design, Construction and Survey: $471,181.00 x .3002 141,489.00 Total Cost of Reach 2: $1,756,575.00 Between Michelson Drive and Main Street, the sewer was constructed utilizing 48-inch and 42-inch pipe. The capacity of the 48-inch is 18.5 mgd and governs the capacity of the reach because of the slope. Based on the above figures, the capacity applicable to the IRWD payment of $329,363 follows: 329,363 x 18.5 mgd = 3.47 mgd 1,7 , Accordingly, staff recommends that based on funds already paid for the Von Karman Trunk Sewer between Michelson Drive and Main Street, IRWD be allocated a capacity of 3.5 million gallons per day in that reach and that no further Payment be due. "W-2" AGENDA ITEM #11(o)(2) - ALL DISTRICTS "W-2" RESOLUTION NO. 86-92 APPROVING AMENDMENT NO. 1 TO AGREEMENT WITH DISTRICT NO. 14 FOR PURCHASE OF CAPACITY RIGHTS IN TREATMENT, DISPOSAL AND SEWER FACILITIES 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 AMENDMENT NO. 1 TO AGREEMENT BETWEEN COUNTY SANITATION DISTRICTS NOS. 1, 2, 3, 5, 6, 7, 11 AND 13 OF ORANGE COUNTY, CALIFORNIA AND COUNTY SANITATION DISTRICT NO. 14 OF ORANGE COUNTY, CALIFORNIA FOR PURCHASE AND SALE OF CAPACITY RIGHTS IN TREATMENT, DISPOSAL AND SEWER FACILITIES WHEREAS, the Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11 and 13 of Orange County, California and County Sanitation District No. 14 of Orange County, California, have heretofore entered into an Agreement for Purchase and Sale of Capacity Rights in Treatment, Disposal and Sewer Facilities, effective January 1, 1986; and, WHEREAS, said Agreement provides, in part, for District No. 14 to acquire V►� certain capacity rights in the Von Kerman Trunk Sewer upon payment of both an incremental cost for added capacity and a pro rats cost for the proportional share between the added capacity and the total capacity of said line; and, WHEREAS, the parties wish to amend said Agreement by establishing a new share of ownership in said trunk sewer and to re-establish the appropriate cost sharing obligations between the Districts. NOW, THEREFORE, the Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11 and 13 of Orange County, California, and County Sanitation District No. 14 of Orange County, California, DO HEREBY RESOLVE, DETERMINE AND ORDER: Section 1: That certain Amendment No. 1, dated , to the "X-1" AGENDA ITEM #11(o)(3) - ALL DISTRICTS "X-1" Agreement by and between County Sanitation Districts Nos. 1, 2, 3, S, 6, 7, it and 13 of Orange County, California and County Sanitation District No. 14 of Orange County, California, dated January 1, 1986, relating to the purchase and sale of capacity rights in the treatment, disposal and sewer facilities is hereby approved. PASSED AND ADOPTED at a regular meeting held July 9, 1986. "X-2" AGENDA ITEM #11(o) (3) - ALL DISTRICTS "X-2" NO SUPPORTING DOCUMENTS REQUIRED FOR THIS ITEM "Y" AGENDA ITEM #11(t) - ALL DISTRICTS "Y" NO SUPPORTING DOCUMENTS REQUIRED FOR THIS ITEM "Z" AGENDA ITEM #11(w) - DISTRICT 1 "Z" RESOLUTION NO. 86-93-2 ORDERING ANNEXATION OF TERRITORY TO THE DISTRICT (ANNEXATION NO. 53 - BORROW PIT ANNEXATION) A RESOLUTION OF THE BOARD OF DIRECTORS OF COUNTY SANITATION DISTRICT No. 2 OF ORANGE COUNTY, CALIFORNIA, ORDERING ANNEXATION OF TERRITORY TO THE DISTRICT (ANNEXATION No. 53 - BORROW PIT ANNEXATION TO COUNTY SANITATION DISTRICT NO. 2) x 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. 2 of Orange County, California, DOES HEREBY RESOLVE, DETERMINE AND ORDER: Section 1. That application has heretofore been made to County Sanitation District No. 2 for annexation of territory to the District by means of a petition filed by the property owner; and, Section 2. That pursuant to Division 1 (District Reorganization Act of 1965) of Title 6 of the Government Code of the State of California, application has heretofore been made to the Local Agency Formation Commission for annexation of said ..✓ territory to County Sanitation District No. 2 by The Goeden Company, Santiago Plaza Associates, Lusk Nohl Company and Gerald Lutzky, former owners of said property to be annexed, by means of Resolution No. 82-128-2, filed with said Commission by the District; and, Section 3. That the designation assigned by said Commission to the territory proposed to be annexed is "Annexation No. 53 - Borrow Pit Annexation to County Sanitation District No. 2", the exterior boundaries of which are described on Exhibit "A" and shown on Exhibit "B" attached hereto and by reference made a part of this resolution; and, Section 4. That the territory hereinbefore referred to is uninhabited; and, Section 5. That the reason for annexing said territory is to obtain and "AA-I" AGENDA ITEM #11(y) - DISTRICT 2 "AA-1" provide public sanitary sewer service to said territory; and, Section 6. That provision for payment of annexation acreage fees in the amount of $117,493.90 has been satisfied; and, Section 7. That the District hereby agrees, pursuant to Section 99(h)(1) of the Revenue and Taxation Code, to waive its ad valorem property tax allocation exchange with other affected taxing agencies; and Section 8. That, as authorized by resolution of the Local Agency Formation Commission pursuant to Division 1 (District Reorganization Act of 1965) of Title 6 of the Government Code, Section 56261, the territory hereinbefore referred to and described hereinabove, be, and is hereby, ordered annexed to County Sanitation District No. 2 without notice or hearing and without election. PASSED AND ADOPTED at a regular meeting held July 9, 1986. "AA-2" AGENDA ITEM #11(y) - DISTRICT 2 "AA-2" RESOLUTION NO. 86-94-6 DIRECTING„ COUNTY AUDITOR-CDNTROLLER 70 COLLECT SEWER SERVICE CHARGES ON 1986-87 gar/ PROPERTY TAX BILLS A RESOLUTION OF THE BOARD OF DIRECTORS OF COUNTY SANITATION DISTRICT NO. 6 OF ORANGE COUNTY, CALIFORNIA, DIRECTING THE COUNTY AUDITOR-CONTROLLER TO INCLUDE SEKER SERVICE CHARGES ON THE 1986-87 PROPERTY TAX BILLS WHEREAS, the Board of Directors of County Sanitation District No. 6 has heretofore adopted Ordinance No. 609 Establishing Sanitary Sewer Service Changes; and, WHEREAS, California Health & Safety Code Section 5473 provides that such charges, as adopted by District Ordinances, may be collected on the County tax roll in the same manner, by the same persons, and at the same time as, together with and not separate from, its general taxes. NOW, THEREFORE, the Board of Directors of County Sanitation District 4.✓ No. 6 of Orange County, California. DOES HEREBY RESOLVE, DETERMINE AND ORDER: Section 1. That pursuant to California Health & Safety Code Section 5473, the County Auditor-Controller is hereby ordered and directed to include sewer service charges as established by Ordinance No. 609 on the 1986-87 property tax bills in the same manner, by the same persons, and at the same time as, together with and not separate from, the general taxes and the property tax bills for each year thereafter for so long as the rates do not increase and this resolution remains in effect; and, Section 2. That pursuant to California Health & Safety Code Section 5473, this resolution shall remain in full force and effect until amended or repealed or "BB-1" AGENDA ITEM #11(aa) - DISTRICT 6 "BB-1" until such time as the rate of sewer charges as established by Ordinance No. 609 is increased; and, Section 3. That the General Manager be, and is hereby, authorized and directed to execute any necessary d ocuments or agreements to effect the order set forth in Section 1 herein. PASS® AND ADOPTED at a regular meeting held July 9, 1986. "BB-2" AGENDA ITEM #11(aa) - DISTRICT 6 "BB-2" COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA �1 P.O.BOX$127.FOUNTAIN VALLEY,CALIFORNIA 927284127 10044 ELLIS.FOUNTAIN VALLEY,CALIFORNIA 92708-7010 (714)962-2411 �'�--^---- June 25, 1986 ..—._ . Board of Directors County Sanitation District No. 7 10844 Ellis Avenue Fountain Valley, California 92708-7018 Subject: Certification of Negotiated Fee for Addendum No. 4 to Engineering Services Agreement in connection with Main Street Pump Station, Contract No. 7-7 In accordance with the District's procedures for selection of professional engi- neering services, the Selection Committee has negotiated the following Addendum No. 4 for the design of Main Street Pump Station, Contract No. 7-7, for project inspection services due to District's staff shortages, on an hourly-rate basis including labor, overhead and profit for a total amount not to exceed $45,000. Engineering Services, including labor, overhead and profit, not to exceed $45.000 The Selection Committee hereby certifies the above final negotiated fee as reasonable for the services to be performed and that said fee will not result in excessive profits for the consultant. Richard Ed ar !Ral— lv Anne Miller c and dgar, hairman Sally Anne 7l�er, hairman pro tem Selection Committee Selection Committee District No. 7 District No. 7 /s/Thomas M_Da so0a Dawes, U7 rector 0f 7neer ng Selection Committee "CC,, AGENDA ITEM #11(bb) - DISTRICT 7 "W, RESOLJTION NO. 86-96-7 APPROVING ADDENDUM NO. 9 TO AGREEMENT WITH BOYLE ENGINEERING CORPORATION FOR DESIGN OF THE MAIN STREET PUMP STATION, CONTRACT NO. 7-7 A RESOLUTION OF THE BOARD OF DIRECTORS OF COUNTY SANITATION DISTRICT NO. 7 OF ORANGE COUNTY, CALIFORNIA, APPROVING ADDENDUM NO. 9 TO AGREEMENT WITH BOYLE ENGINFERIN3 CORPORATION RE DESIGN OF THE MAIN STREET PUMP STATION, CONTRACT NO. 7-7, PROVIDING FOR PROTECT INSPECTION SERVICES WHMEAS, the Board of Directors of County Sanitation District No. 7 of Orange County, California, has heretofore entered into an agreement with Boyle Engineering Corporation for design of Main Street Pump Station, Contract No. 7-7; and, WHEREAS, Addendum No. 1 to said agreement authorized additional engineering services to provide for IRWD/District No. 19 capacity in said facilities and provided that said additional design services were to be reimbursed by IRWD; and, WHERFRF.AS, Addendum No. 2 to said agreement provided for additional engineering �.�✓ services, including surveying services, during construction of said project; and, WHEREM, Addendum No. 3 provided for additional engineering inspection and surveying services; and, WHEREAS, it is now deemed appropriate to further amend the agreement with Boyle Engineering Corporation to provide for project inspection services due to Districts' staff shortages; and, tHERFAS, pursuant to authorization of the Board of Directors on June ll, 1986, the Selection Committee has negotiated and certified a fee for said services, in accordance with established procedures. NOW, THEPOFORE, the Board of Directors of County Sanitation District No. 7 of Orange County, California, DOES HEREBY RESOLVE, DE7EP r NE AMID ORDER: "DD-1" AGENDA ITEM #11(bb) (2) - DISTRICT 7 "DD-1 Section 1. That Addend= No. 4 dated July 9, 1986, to that certain Engineering Services Agreement dated April 13, 1983, by and between County Sanitation District No. 7 and Hoyle Engineering Corporation re design of the Main Street Pump Station, Contract No. 7-7. providing for project inspection services due to Districts' staff shortages, is hereby approved and accepted; and, Section 2. That the contract provision for fees be increased for said additional work on an hourly-rate basis, including overhead and profit, by an amount not to exceed $45,000.00, which increases the total maximum compensation from $308,423.00 to an amount not to exceed $353,423.00; and, Section 3. That the Chairman and Secretary of District No. 7 are hereby authorized and directed to execute said Addendum No. 4 in form approved by the General Counsel. PASSED AND ADOPTED at a regular nesting held July 9, 1986. "DD-2" AGENDA ITEM #11(bb) (2) - DISTRICT 7 "DD-2" COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA /1\ P.O.BOX 8127, FOUNTAIN VALLEY, CALIFORNIA 92129-9127 10844 ELLIS, FOUNTAIN VALLEY. CALIFORNIA 92708-7018 (714)962-2411 I ! I ji June 17, 1986 Board of Directors County Sanitation District No. 11 10844 Ellis Avenue Fountain Valley, California 92708-7018 Subject: Certification of Negotiated Fee for Engineering Services in Connection with the Preparation of a Project Report on the Ocean Avenue Trunk Sewer In accordance with the District's procedures for selection of professional engi- neering services, the Selection Committee has negotiated the following fee with Boyle Engineering Corporation for the Preparation of a Project Report on the Ocean Avenue Trunk Sewer, on an hourly-rate basis including overhead, plus fixed profit and out-of-pocket expenses, in an amount not to exceed $9,715. Engineering Services, on an hourly-rate basis plus overhead at 156%, not to exceed $8,100 Out-of-Pocket Expenses, direct cost, not to exceed 400 Fixed Profit 1 215 Total , not to exceed $4`YiS The Selection Committee hereby certifies the above final negotiated fee as reasonable for the services to be performed and that said fee will not result in excessive profits for the consultant. /s/Ruth Bailey /s/Thomas M. Dawes Ruth Bailey, Chairman Thomas M. Fawes Selection Committee Selection Committee District No. 11 Director of Engineering "EE" AGENDA ITEM #11(dd)(1) - DISTRICT 11 "EE" RESOLUTION NO. 86-97-11 APPROVING ENGINEERIN', SERVICES AGREEMENT WITH BOYLE ENGINEERING CORPORATION FOR fir.✓ PREPARATION OF A PROTECT REPORT ON THE OCEAN AVENUE TRUNK SEWER A RESOLUTION OF THE BOARD OF DIRIX.•lURS OF COUNTY SANITATION DISTRICT NO. 11 OF ORANGE COUNTY, CALI U NIA, APPROVING ENGINEERING SERVICES AGREEMENT WITH BOYLE ENGINEERING CORPORATION FOR PREPARATION OF A PROJECT REPORT ON THE OCEAN AVENUE TRUNK SEWER WiHERFEAS, the Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County have heretofore adopted a policy establishing procedures for the selection of professional engineering and architectural services; and, WHEREAS, pursuant to said procedures, an agrement has been negotiated with Boyle Engineering Corporation for preparation of a Project Report on the Ocean Avenue Trunk Sever; and, .� WHEREAS, the Selection Camdttee, established pursuant to said procedures, has negotiated and certified the final negotiated fee for said services. NOW, THEREFORE, the Board of Directors of County Sanitation District No. 7 of Orange County, California, DOES HEREBY RESOLVE, DETERMINE AND ORDER: Section 1. That the certain Engineering Services Agreement dated July 9, 1986, by and between County Sanitation District No. 7 and Boyle Engineering Corporation, for preparation of a Project Report on the Ocean Avenue Trunk Sewer, is hereby approved and accepted; and, Section 2. That payment for said services is hereby authorized in accordance with the provisions set forth in said agreement, as follows: "FF-1" AGENDA ITEM #11(dd) (2) - DISTRICT 11 "FF-1" Engineering Services, on an holy-rate basis, plus overhead at 156%, not to exceed $8,100.00 Out-of-Pocket Expenses, direct cost, not to exceed 400.00 Fixed Profit 1,215.00 TOTAL, not to exceed $9,715.00 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 AND ADOPTED at a regular meeting held July 9, 1986. "FF-2" AGENDA ITEM #11(dd) (2) - DISTRICT 11 "FF-2" RESOIITTTON NO. 86-75 APPROVING A14MUM T NO. 3 TO AGREEMENT WITH SAIC FOR OCEAN MONITORING CONTRACT SERVICES FOR CSDOC 120-II3CH OCEAN OUTFALL, SPECIFICATION NO. S-032 A JOINT RESOLUTION OF THE HOARDS OF DIRECTMS OF COUNTS[ SANITATION DISTRICTS NOS. 1, 2, 3, 5, 6, 7, 11, 13 AND 14 OF ORANGE COUNTY, CALIFORNIA, APPROVING AMENDMENT NO. 3 TO AGREEMENT WITH SCIENCE APPLICATIONS IIiTERNATIONAL CORPORATION (SAIC) FOR OCEAN MONITORING CONTRACT SERVICES FOR COUNTY SANITATION DISTRICTS OF ORANGE COUNTY 120-INCH OCEAN Q)TFALL, SPECIFICATION NO. S-032, E)UMING EXISTING CONTRACT FOR ONE YEAR x x x x x x x x x x x + r x x x + WHEREAS, the Districts have heretofore entered into an agreement with Science Applications International Corporation (SAIC) for Ocean Monitoring Contract Services for County Sanitation Districts of Orange County 120-Inch Ocean Outfall, Specification No. S-032; and, WHEREAS, Amendment No. 1 provided for the acquisition of additional laboratory instrumentation and authorized additional laboratory work to perform analyses on ocean sediments for trace constituents to comply with additional requirements imposed by the Environmental Protection Agency; and, . EREAS, Amendment No. 2 provided for modifications to the Current Monitoring Program required by EPA; and, WHEREAS, it is now deemed appropriate to further amend the agreement to extend said existing contract from July 1, 1986 to June 30, 1987; and, WHEREAS, in accordance with the established procedures for selection of professional engineering and architectural services, the Selection Committee has negotiated and certified a fee for said services. 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 HERESY RESOLVE, DETERMINE AND ORDER: "GG-1" AGENDA ITEM #13(b) - ALL DISTRICTS "GG-1" Section 1. That A eedment No. 3 dated July 1, 1986, to that certain agreement dated August 7, 1985, by and between County Sanitation District No. 1, acting for itself and on behalf of County Sanitation Districts Nos. 2, 3, 5, 6, 7, 11, 13 and �.,✓ 14, for Ocean Monitoring Contract Services for County Sanitation Districts of Orange County 120-Inch Ocean Outfall, Specification No. 5-032, providing for an extension of the existing contract from July 1, 1986 through June 30, 1987 (Contract Period No. 2), is hereby approved and accepted; and, Section 2. That the contract provision for fees be increased by $1,530,486.00 for the second year of said contract, increasing the total authorized conTensaticn from $1,002,705.00 to $2,533,191.00; and, Section 3. That the Chairman and Secretary of District No. 1, acting for itself and on behalf of Districts Nos. 2, 3, 5, 6, 7, 11, 13 and 14, are hereby authorized and directed to execute said Amendment No. 3 in form approved by the General Counsel. PASSED AND ADOPTED at a regular nesting held July 9, 1986. "GG-2" AGENDA ITEM #13(b) - ALL DISTRICTS "GG-2" RESOLUTION NO. 86-84 A RESOLUTION OF THE BOARD OF DIRECTORS OF COUNTY SANITATION DISTRICT NO. OF ORANGE COUNTY, CALIFORNIA, APPROVING THE FORM OF AND AUTHORIZING THE EXECUTION AND DELIVERY OF AN ACQUISITION AND CONSTRUCTION AGREEMENT FOR JOINT FACILITIES, AN ASSIGNMENT AGREEMENT, A TRUST AGREEMENT AND A NOTICE INVITING BIDS; APPROVING AND AUTHORIZING THE EXECUTION AND DELIVERY OF AN OFFICIAL STATEMENT; APPROVING THE SALE OF CERTIFICATES OF PARTICIPATION BY A TRUSTEE IN PAYMENTS MADE BY THE DISTRICT PURSUANT TO SAID ACQUISITION AND CONSTRUCTION AGREEMENT FOR JOINT FACILITIES; AND AUTHORIZING CERTAIN OTHER MATTERS RELATING THERETO + + + + + + + + + + + + + + + + + WHEREAS, this County Sanitation District proposes to acquire and/or construct certain improvements to joint facilities currently owned by it and the other County Sanitation Districts of Orange County, California, as more particularly described in the Acquisition and Construction Agreement described below (the "Project"); and, WHEREAS, certain of the County Sanitation Districts of Orange County, California propose to finance such acquisition and/or construction or acquire the Project through the execution of an Agreement for the Acquisition and Construction of Joint Facilities, dated as of August 1, 1986, by and among this District and those other Districts participating in such financing (together with this District, the "Participating Districts"), a form of which has been provided to this meeting (the "Acquisition and Construction Agreement"); and, WHEREAS, pursuant to an Assignment Agreement, dated as of August 1, 1986, by and among the Participating Districts and a bank or trust company, as trustee (the "Trustee"), each of the Participating Districts will assign to the Trustee their several rights to payments due under and pursuant to the Acquisition and Construction Agreement, a form of which has been provided to this meeting; and, WHEREAS, pursuant to a Trust Agreement, dated as of August 1, 1986, by and among the Trustee and the Participating Districts, a form of which has been provided to this meeting (the "Trust Agreement"), certificates of participation evidencing 11HH-1" AGENDA ITEM #15(d) (3) - DISTRICTS 1,2,3.5.6&14 "HH-1" direct and proportionate interests in payments due under and pursuant to the Acquisition and Construction Agreement will be delivered (the "Certificates of Participation"); and, WHEREAS, the Participating Districts will issue a Notice Inviting Bids, dated , 1986, as a notice of sale for the bid and purchase of the Certificates of Participation, a form of which has been provided to this meeting (the "Notice Inviting Bids"); and, WHEREAS, in connection with such sale there has been provided to this meeting a draft preliminary Official Statement, dated 1986, relating to the Certificates of Participation (the "Official Statement"), and, WHEREAS, after having reviewed and considered the recommendation of the Financial Advisor to this District and the agreements and other documents referred to above, this District desires to authorize the execution of such documents and performance of such acts as may be necessary or desirable by it in connection with the issuance and sale of the Certificates of Participation. NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of this District as follows: Section 1. The Acquisition and Construction Agreement, in substantially the form provided to this meeting, be and the same is hereby, approved. The Chairman or Chairman pro tempore of the District is hereby authorized and directed to execute and deliver the Acquisition and Construction Agreement with such changes, insertions and omissions as may be approved by the officer executing the same, said execution being conclusive evidence of such approval; and the Secretary or an Assistant Secretary is hereby authorized to attest and affix the seal of the District thereto. Section 2. The Assignment Agreement, in substantially the form provided to _ this meeting, be and the same is hereby, approved. The Chairman or Chairman pro tempore of the District is hereby authorized and directed to execute and deliver the "HH-2" AGENDA ITEM #15(d) (3) - DISTRICTS 1,2,3,5,6,&14 "HH-2" Assignment Agreement with such changes, insertions and omissions as may be approved by the officer executing the same, said execution being conclusive evidence of such approval; and the Secretary or an Assistant Secretary is hereby authorized to attest and affix the seal of the District thereto. Section 3. The Trust Agreement, in substantially the form provided to this meeting, be and the same is hereby, approved. The Chairman or Chairman pro tempore of the District is hereby authorized and directed to execute and deliver the Trust Agreement with such changes, insertions and omissions as may be approved by the officer executing the same, said execution being conclusive evidence of such approval; and the Secretary or an Assistant Secretary is hereby authorized to attest and affix the seal of the District thereto. Section 4. The Notice Inviting Bids, in substantially the form provided to this meeting, be and the same is hereby, approved. The Chairman or Chairman pro tempore of the District is hereby authorized and directed to execute and deliver the Notice Inviting Bids with such changes, insertions and omissions as may be approved by the officer executing the same, said execution being conclusive evidence of such approval and to award the sale of this District's share of Certificates of Participation to the lowest bidder therefor; provided, however, that the rate of interest represented by the Certificates of Participation shall not exceed _X per annum, the purchase price of the Certificates of Participation shall not be leas than % of the aggregate principal amount thereof, and the aggregate principal amount thereof shall not exceed $175,000,000.00. Section S. The issuance and delivery of the Certificates of Participation on the terms and conditions specified in the Acquisition and Construction Agreement and the Trust Agreement are hereby approved. Section 6. The preliminary Official Statement in substantially the form provided to this meeting, be and the same is hereby, approved. The preliminary 11HH-3" AGENDA ITEM #15(d) (3) - DISTRICTS 1,2,3,5,6&14 "HH-3" Official Statement is approved for distribution in the offering and sale of the Certificates of Participation. The Chairman or Chairman pro tempore is hereby authorized and directed to execute the preliminary Official Statement when revised into the form of a Final Official Statement and to execute said Final Official Statement, dated as of the date of the sale of the Certificates of Participation in the name of and on behalf of the District, and thereupon to cause the Final Official Statement to be delivered to the immediate purchaser with such approval to be conslusively evidenced by the execution and delivery thereof. Section 7. The Chairman, Chairman pro tempore, Secretary, and any other proper officer, official or member of the staff of the District, acting singly, be and each of them hereby is authorized and directed to execute and deliver any and all documents and instruments and to do and cause to be done any and all acts and things necessary or proper for carrying out the transactions contemplated by the Trust Agreement, the Acquisition and Construction Agreement, Assignment Agreement, the Notice Inviting Bids, the Official Statement and this resolution. Section 8. This Resolution shall take effect immediately upon its adoption. PASSED AND ADOPTED at a regular meeting held July 9, 1986. "HH-4" AGENDA #15(d) (3) - DISTRICTS 1,2,3,5,6&14 "HH-4" RESOLUTION NO. 86-85-1 ESTABLISHING THE ANNUAL APPROPRIATIONS LIMIT FOR FISCAL YEAR 1986-87 FOR Ti'M DISTRICT IN ACOORDANCE WITH THE PROVISIONS OF DIVISION 9 OF TITLE 1 OF THE CALIFORNIA CAVEPM1ENT CODE A RESOLUTION OF THE BOARD OF DIRECTORS OF COUNTY SANITATION DISTRICT NO. 1 OF ORANGE COUNTY, CALIFORNIA ESTABLISHING THE ANNUAL APPROPRIATIONS LD= FOR FISCAL YEAR 1986-87 FOR THE DISTRICT IN ACCORDANCE WITH THE PROVISIONS OF DIVISION 9 OF TITLE 1 OF THE CALIFORNIA GOVE MENT CODE + + + + + + + + + + + + + + WdEREAS, Article XIII B of the Constitution of the State of California as proposed by the Initiative Measure approved by the people at the special statewide election held on November 6, 1979, provides that the total annual appropriations subject to limitation of each local government shall not exceed the appropriations limit of such entity for the prior year adjusted for changes in the cost of living and population except as otherwise specifically provided for in said Article; and, W11ERFAS, the State Legislature added Division 9 (commencing with Section 7900) to Title 1 of the Government Code of the State of California to implement Article XIII B of the California Constitution; and, WF)ERFAS, Section 7910 of the Government Code provides that each year the governing body of each local jurisdiction shall, by resolution, establish its appropriations limit for the following fiscal year pursuant to Article XIII B at a regularly-scheduled meeting or a noticed special meeting and that fifteen (15) days prior to such meeting, documentation used in the determination of the appropriations limit shall be available to the public; and, WHEREAS, Section 7902 (a) of the Government Code sets forth the method for determining the appropriations limit for each local jurisdiction for the 1986-87 "II-1" AGENDA ITEM #17 - ALL DISTRICTS fiscal year; and, WHEREAS, THE Board of Directors wish to establish the appropriations limit for fiscal year 1986-87 for the District. NOW, THEREFORE, the Board of Directors of County Sanitation District No. 1 of Orange County, California DOES HEREBY FIND, RESOLVE AND ORDER: Section 1: That it is hereby found and determined that the documentation used in the determination of the appropriations limit for County Sanitation District No. 1 of Orange County, California, for fiscal year 1986-87, was available to the public in the Finance Department of said District at least fifteen (15) days prior to this date. Section 2: That the appropriations limit for fiscal year 1986-87 for County Sanitation District No. 1 of Orange County, California, as established in accordance with Section 7902(a) of the California Government Code is $1,822,590.00 which sum is within the maximum authorized spending limitation for fiscal year 1986-87. Section 3: The determination of the appropriation limit is based upon the best and most complete information available at this time. The District reserves the right to review and re-establish a new and different limit in the event that it subsequently determines that a modification of the limitation amount is appropriate. PASSED AMID ADOPTED at a regular meeting held July 9, 1986. "II-2" AGENDA ITEM #17 - ALL DISTRICTS "II-2" ORDINANCE NO. 720 AN ORDINANCE OF THE BOARD OF DIRECTORS OF COUNTY SANITATION DISTRICT NO. 7 OF ORANGE COUNTY, CALIFORNIA AMENDING ORDINANCE NO. 718 ESTABLISHING SEPARATE ZONES WITHIN THE DISTRICT AND ESTABLISHING A SCHEDULE OF FEES FOR ISSUANCE OF SEWER CONNECTION PERMITS AND REPEALING ORDINANCE NO. 719 WHEREAS, the use of District sewage facilities are generally regulated by the provisions of Ordinance No. 718; and WHEREAS, the Consolidated Master Plan of Trunk Sewer Facilities, adopted in December, 1982, identified the required trunk and subtrunk sewer facilities to serve the District, based on the projected land use planning at that time; and WHEREAS, in recent years, great amounts of commercial, of- fice and industrial development have occurred within the Dis- trict, yielding significantly greater densities for individual parcels than the average for that area, as identified in the Consolidated Master Plan of Trunk Sewer Facilities; and WHEREAS, the District's Deputy Chief Engineer previously prepared a report establishing that existing trunk and subtrunk sewer facilities in certain areas of the District were operating at maximum capacity and require additional capacity to accom- modate planned development within the District; and WHEREAS, the District determined that plans had been formu- lated and considered in the area designated as the Irvine Busi- ness Complex Area which would add approximately 17,557,000 square feet of commercial, office and industrial space to the area; and "JJ-1" AGENDA ITEM #30 - DISTRICT 7 WHEREAS, the District completed a study of necessar_ facilities in the Irvine Business Complex Area, in order -o . provide sewer service to the lands to be developed in the fuz' re; and WHEREAS, the District determined that the sewer service needs throughout the District vary considerably; and WHEREAS, the District adopted a schedule of fees to be paid for connecting to the District's facilities, which fees are to be used by the District to pay for the cost of construction of trunk and subtrunk sewer facilities; and WHEREAS, the District determined that the cost of construc- tion of additional necessary trunk and subtrunk sewer facilities would be unable to be met if the present connection fee schedules, used to finance such projects, remain unchanged; and WHEREAS, by the adoption of Ordinance No. 719, District established separate zones within the District and established a schedule of fees for issuance of sewer connection permits; and WHEREAS, since the adoption of Ordinance No. 719, creating separate zones within the District, significant land use changes have occurred in the southern portion of District No. 7 in the area adjacent to the Irvine Business Comolex and the San Diego and Newport Freeway corridors, with the anticipated develocment of great amounts of commercial, office and industrial space which will generate more wastewater than was originally anticipated in the Consolidated Master Plan of Trunk Sewer Facilities and requiring the construction of additional relief facilities not 2 %J-2" AGENDA ITEM #36 - DISTRICT 7 "JJ-2" identified in said Master Plan: and WHEREAS, in order to provide equity between new development and territory currently located in Zone 2 of District, the Dis- trict has determined that Zone 2 within District should be ex- panded to include anticipated commercial development but ex- cluding residential areas, so that connection fees ,in the ex- panded portion of Zone 2 will be consistent with the remainder of Zone 2. NOW, THEREFORE, the Board of Directors of County Sanitation District No. 7 of Orange County, California, does hereby ORDAIN as follows: Section 1: Section No. 702 of Ordinance No. 718 is hereby amended to read: "702. DISTRICT NO. 7 CONNECTION CHARGES �..✓ A. The District is divided into two (2 ) separate zones for purposes of development and regulation of sewage facility use. Said zones are established as follows: Zone 1: All that territory within the District, exclusive of that ter- ritory within Zone 2; Zone 2: All that territory described as the Irvine Business Complex Area, and the territory adjacent to the Irvine Business Complex and San 3 "JJ-3" AGENDA ITEM #36 - DISTRICT 7 "JJ-3" Diego and Newport Freeway corr_- dors. The precise boundaries of each of the above Zones are set forth and shown on Exhibit 'A' attached hereto and incorporated herein by this reference. B. District Connection Charges. Before any connection permit shall be is- sued, the applicant shall pay to the District, or its agent, the charges specified herein: 1 . Connection charge for new construc- tion, dwelling buildings: For each new dwelling unit constructed, the connection charge shall be $250.00 per dwelling unit. 2. Connection charge for existing dwel- ling buildings: For the connection of each existing dwelling building, the connection charge shall be $250.00 per dwelling unit. 3. Connection charge for new construction and existing structures, other than dwelling buildings: For all other new construction, in- cluding but not limited to commercial 4 "JJ-4" AGENDA ITEM #36 - DISTRICT 7 "JJ-4" and industrial buildings, hotels and motels, and public buildings, the connection charge shall be: Zone 1: S50.00 per 1,000 square feet of floor area contained within such construction, provided that the minimum connection charge for such new construction shall be S250.00; Zone 2: $180.00 per 1 , 000 square feet of floor area contained within such construction, provided that the minimum `....� connection charge for such new construction shall be $250.00. 4. Connection charge for replacement buildings: For new construction replacing former buildings, the connection charge shall be calculated on the same basis as provided in Paragraphs 1 and 3 above. If such replacement construction is commenced within two years after demo- 5 "JJ-5" AGENDA ITEM #35 - DISTRICT 7 "JJ-5" lition or destruction of the former building, a credit against such charge shall be allowed and shall be the equivalent connection charge for the building being demolished or de- stroyed, calculated on the basis of current charges for new construction. In no case shall such credit exceed the connection charge. 5. Connection charges for additions or alteration of existing buildings: In the case of structures where fur- ther new construction or alteration is made to increase the occupancy of dwelling buildings or the area of buildings to be used for other than dwelling buildings, the connection charge shall be: Zone 1: $250.00 for each dwelling unit added or created, and, in the case of new construc- tion other than dwelling buildings , it shall be $50.00 per 1,000 square feet of additional floor area contained within such new 6 "JJ-6" AGENDA ITEM #36 - DISTRICT 7 "JJ-6" construction, provided such new construction shall con- tain additional plumbing fixture units; Zone 2: $250.00 for each dwelling unit added or created, and, in the case of new construc- tion other than dwelling buildings, it shall be $180.00 per 1, 000 square feet of additional floor area contained within such new construction, provided such new construction shall contain additional plumbing fixture units. 6. Trunk connection charge, residential uses: Family dwelling unit: S6.00 per front foot for the real property fronting on and connecting to a trunk sewer, pro- vided that no such charge shall be less than $400.00 plus the applicable regular connection charge for dwelling units hereinabove specified. 7 "JJ-7" AGENDA ITEM #36 - DISTRICT 7 "JJ-7" 7. Connection charge, off-site sewers not a part of Master Plan relative to reimbursement agreements: The charges for connections to off- site sewers which are not included as a part of the District Master Plan and for which a Non-Master Plan Reimburse- ment Agreement has been entered into between the District and the property owner shall be in the amount provided for in said Agreement. The amount set forth in said Agreement shall be the amount due whether the original Agree- ment is still in force, has been ex- tended, or has expired. These connec- tion charges shall be in addition to any other charges hereinabove estab- lished for the property connecting to said facilities. 8. Trunk connection charge, commercial or industrial establishments: $10.00 per front foot for the real property fronting on and connecting to a trunk sewer, provided that no such front foot charge shall be less than S500.00, plus the applicable regular 8 "JJ-8" AGENDA ITEM #36 - DISTRICT 7 connection charge for new construction �..d and existing structures other than dwelling buildings hereinabove speci- fied. 9. Assessment District connection charge: The regular connection charges pro- vided in the preceding subsections of this Article, plus a sum of money equal to the assessment charge without interest, or Treasurer's charge which would have been made against the real property on which said improvements are located had said real property been assessed within the Assessment District which constructed or acquired the Assessment District sewer to which connection is made." Section 2: Ordinance No. 719 is hereby repealed. Section 3: If any provision or Section of this Ordinance is declared to be unlawful, invalid, or in any manner unenforceable, then each and every other provision herein shall remain in force as though enecteC independently. The Secretary of the Board is directed to certify to the adoption of this ordinance and cause it to be published in a newspaper of general circulation within the County. 9 "ji-91" AGENDA ITEM #36 - DISTRICT 7 "ji-91" PASSED AND ADOPTED at a regular- meeting of the Board of Directors of County Sanitation District No. 7 of Orange County, California, held June _, 1986. ' Chairman of the Board of Directors, County Sanitation District No. 7 of Orange County, California Secretary of the Board of Directors, County Sanitation District No. 7 of Orange County, California (46 ) 10 "JJ-10" AGENDA ITEM #36 - DISTRICT 7 "JJ-10" COUNTY SANITATION DISTRICTS NOS. 1, 2, 3, 5, 6, 72 11, 13 AND 14 OF ORANGE COUNTY, CALIFORNIA MINUTES OF THE REGULAR MEETING ON JUNE 11, 1986 JTATZo*G \�`/ Z� �•`�yollva O` nldT9i U e � GE co a � T*,��� ��p� 1 DIII ,JJTRAII Y L' OFFICES 10844 E13 AVENUE FOIINTAIN VALLEY, CALIFORNIA ROLL CALL A regular meeting of the Boards of Directors of County Sanitation District. Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County, California, was held on June ll,.1986; at 7:30 -p.m., in the Districts' Adminiecracive Offices. Following the Pledge of Allegiance and invocation the roll was called and the Secretary reported a quormn present for Districts Noe. 1, 2, 3, 5, 6, 7, 11, 13 and 14 as Eollowa: �P7 ACTIVE DIRECTORS ALTERNATE DIRECTORS DISTRICT NO. 1: x Ronald B. Hoesterey, Chairman _Donald J. Saltarelli --x-Robert Benson, Chairman pro tam Otma Crank x_-Dan Driest Robert Luxembourger -7-Roger Stanton _Harriett Wieder DISTRICT NO. 2: _Buck Catlin, Chairman x Chris Herby x Richard Buck, Chairman pro tam _George Ziegler -7--Dan Driver Robert Luxembourger -a-Carol Reven®i _Mayne Silzel William D. Mahoney x Dorothy Model x J. Todd Murphy _Hdcheel J. Beverage x James Neal _George Scott x Bob Perry Norman Culver a Don Roth _E. Llewellyn Overholt, Jr. x--Don Smith Gene Beyer a Stanton —RogerHarriett Rieder --x-John B. Sutton _Currey Nolan. DISTRICT NO. 3: x Richard Partin, Chairman _Otto J. Lacayo x Richard Polls, Chairman pro tem _Keith Nelson x Ruth Bailey Ruth Finley Buck Catlia a Chris Horsy x Ptank Clift _Joyce Risher - x Norman Culver _Bob Perry a Don Griffin _Lester Reese !-Dan Orient Robert Luxembourger _William D. Mahoney a Dorothy Model x James Real _George Scott x Carrey Nelson, _John R. Sutton - a Don Roth, B. Llewellyn Overholt -!.--Sal Sepia. Mike Pace -Roger Stanton Harriett Wieder Charles Sylvia _Anthony Selvaggi DISTRICT NO. 5: i Svelyn Hart, Chairman _John Cox, Jr. x Philip Maurer, Chairman pro rem Job. Co., Jr. a Roger Stanton _Barrie[[ Rieder DISTRICT NO. 6: x Jame. Ratner, Chairman _James Gallacher a Ruthelyn Plummer, Chairman pro tam John Cox, Jr. a Roger Stanton _Harriett Wieder DISTRICT 90. 7: xRichard Edgar, Chairman _Donald J. Saltarelli z Sally Anne Miller, Chairman pro tam _Dave Baker x Dan Grieet Robert Luxembourger x Philip Maurer Sohn Cox, Jr. a Don Smith _Game Beyer -';-Roger Stanton Harriett Winder a Jame. Behest _Barry Green DISTRICT NO. 11: x Ruth Bailey, Chairman _Ruth Finley _A_Roger Stanton, Chairman pro tam Harriet[ Wieder a Job. Thomas _Ruth Finley DISTRICT NO. 13: x John R. Sutton, Chairman _Carrey Nelson x Michael J. Beverage, Chairman pro tam J. Todd Murphy -7--Don Roth B. Llewellyn Overholt _ x Don Smith Gene Beyer a Sogec Stanton _Harriet Wieder DISTRICT NO. 14: x Sally Anne Hiller, Chairman _Dave Baker x Peer A. Swan, Chairman pro tam _Darryl Hiller a Drsula Kennedy _Donald J. Saltarelli x Thomas F. Riley Harriett Wieder _ �J a Roger Stanton _Harriett Wieder _2_ 06/11/86 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, Rich von Langen, Chuck Winsor, Corinne Clawson, Bob Ooten, John Linder, Dan Dillon, Judy Bucher OTHERS PRESENT: Thomas L. Woodruff, General Counsel, Suzanne Atkins, Conrad Hohener, Walt Howard, Ron Young, Director Joyce Risser, Mardi Gilliland, Steve Dworkin, Lora Stovall, Ed Long, Alan Watts x + + x x x + x x x x x x DISTRICT 3 Moved, seconded and duly carried: Receive and file minute excerpt re Board Appointment That the minute excerpt from the City of Seal Beach re election of mayor and appointment of alternate Director and seating new member of the Board, be, and is hereby, received and ordered filed as follows: (*Mayor) Active Director Alternate Director Frank Clift* Joyce Risner DISTRICT I There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held May 14, 1986, or the adjourned meetings held May 28, 1986 and June 4, 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 May 14, 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 May 14, 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 May 14, 1986, or the adjourned meeting held May 28, 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 May 14, 1986, or the adjourned meeting held May 21, 1986, the Chairman ordered that said minutes be deemed approved, as mailed. -3- 06/11/86 DISTRICT 7 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held May 14, 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 May 14, 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 May 14, 1986, the Chairmaa 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 May 14, 1986, the Chairman ordered that said minutes be deemed approved, as mailed. ALL DISTRICTS Joint Chairmen Griffin reported that Report of the Joint Chairman over the past year considerable interest has been generated over ocean discharge issues, particularly around Santa Monica Bay in Los Angeles. The City of Los Angeles has gathered a group of interested parties, including federal and state agencies, representatives from cities in and around Los Angeles, the Southern California Coastal Water Research Project (SCCWRP), the State University Consortium, Southern California Association of Governments (SLAG), and POTW's in the Southern California bight and our Districts' have also been asked to participate. The City of Los Angeles has proposed that SCAG be utilized in a role to coordinate efforts to address the Santa Monica Bay problems and to conduct public forums. The Joint Chairman then reported that the Fiscal Policy Committee would meet on Wednesday, June 25th, at 4:00 p.m. Chairman Griffin also called a meeting of the Executive Committee for Wednesday, June 25th, at 5:30 p.m. and invited Directors Charles Sylvia and John Thomas to attend and participate in the discussions. ALL DISTRICTS The Joint Chairman recognized the Presentation of plaques to following outgoing Chairmen for their outgoing Chairmen efforts and dedication over the past year(s) to Districts' activities. He then presented plaques expressing the Boards' appreciation to Directors: Bob Hanson, Chairman, District No. 1 (May 1982-May 1986) Michael Beverage, Chairman District No. 13. (Nov 1985-May 1986) Jim Wahner, Chairman, Fiscal Policy Committee (Jan 1985-May 1986) Director Don R. Roth was absent from the meeting but will be receiving a plaque as Chairman of District No. 2 from July 1984 to May 1986. -4- 06/11/86 Chairman Griffin advised that Director Ron Hoesterey had been appointed the new Chairman of the Fiscal Policy Committee to replace Jim Wahner who had stepped down due to the press of other business. ALL DISTRICTS The General Manager commented on a Report of the General Manaxer report included in the Directors' meeting folders prepared by Malcolm Pirnie, the design engineer for the Districts' odor control program. The report states that the Districts are designing the largest retrofit odor control project in the nation. 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. 5/14/86 5/28/86 ALL DISTRICTS Joint Operating Fund - S 303,448.53 $ 630,423.68 Capital Outlay Revolving Fund - 196,921.79 2,010,432.11 Joint Working Capital Fund - 134,366.68 67,097.70 Self-Funded Insurance Funds - 7,309.93 9,591.30 DISTRICT NO. 1 - 5.22 1,313.20 DISTRICT NO. 2 - 87,691.56 3,919.81 DISTRICT NO. 3 - 2,300.84 23,287.09 DISTRICT NO. 5 - 21,138.59 8,603.48 DISTRICT NO. 6 - 35.24 DISTRICT NO. 7 - 5,443.99 97,761.25 DISTRICT NO. 11 - 2,754.66 912.40 DISTRICT NO. 13 -0- -0- DISTRICT NO. 14 -0- -0- DISTRICTS NOS. 5 A 6 JOINT - 31,745.24 2,881.48 DISTRICTS NOS. 6 6 7 JOINT - 3,461.01 38.89 $ 796,623.28 $2 856,262.39 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 plans and Job No. P1-21 specifications for Installation of Replacement of Centrifuges with Belt Filter Presses at Plant No. 1, Job No. P1-21, authorizing an addition of $2,097.00 to the contract with Margate Construction, Inc. for changes to the scrubber make-up water system and the caustic soda system, be, and is hereby, approved. 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 plans and Job No. PI-24R specifications for Rehabilitation of Basins 3, 4 and 5 at Plant No. 1, 'Job No. P1-24R, authorizing an addition of $14,983.00 to the contract with Advanco Constructors, Inc. , for removal and replacement of a 12-inch drain line interfering with excavation for new Power Building No. 4 being built under a separate contract, be, and is hereby, approved. -5- 06/11/86 ALL DISTRICTS Moved, seconded and duly carried: Approving Change Order No. 7 to the plane and specifications re That Change Order No. 7 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 $34,570.40 to the contract with Advanco Constructors, Inc. , for modifications to an existing junction box, modifications to the bridge, scum boxes and handrailing to allow installation of odor control covers and for other miscellaneous items of additional work, and granting a time extension of 79 calendar days, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Acceptina Job No. P2-5R-2 as complete That the Boards of Directors hereby adopt Resolution No. 86-55, accepting Rehabilitation of Primary Sedimentation Basins "F" and "G" at Plant No. 2, Job No. P2-5R-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. 3 to the plane and specifications re That Change Order No. 3 to the plane and Job No. P2-28-1 specifications for Installation of Replacement Belt Filter Presses at Plant No. 2, Job No. P2-28-1, authorizing an addition of $47,310.20 to the contract with Ziebarth 6 Alper, for removal of old paint and application of a new epoxy system of coating on portions of the building ceiling not under contract, removal of wiring and cable trays not specified originally, modifications to the filtrate line installation, and for other miscellaneous items of additional work, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Approving Change Order No. 1 to the - plans and specifications re That Change Order No. I to the plans and Job No. P2-29 specifications for Rehabilitation of Primary Sedimentation Basins D 6 R at Plant No. 2, Job No. P2-29, authorizing an addition of $735.00 to the contract with Advanco Constructors, Inc., for modification of scum platform covers on the basins, be, and is hereby, approved. ALL DISTRICTS 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 Job No. PW-134 specifications for Launder Discharge Level Valve System, Job No. PW-134, deleting the installation of new launder valves in Basins 3, 4 and 5 and delivering said valves to the warehouse for later installation, and adding the installation of District-furnished digester gas pressure relief valves on Digesters C, D, F and G, with no change in completion time nor the cost of the contract with Riewit Pacific Co., be, and is hereby, approved. -6- 06/11/86 ALL DISTRICTS Moved, seconded and duty carried: Approving Cbange Order No. 1 to the plans and specifications re That Change Order No.- 1 to the plans and Job No. PW-144 specifications for Waste Sidestream and Sludge Pump Stations, Comminutor and Scum System Improvements, Job No. PW-144, authorizing an addition of $5,203.00 to the contract with Floyd Construction Company and Martin A. Kordick, A Joint Venture, for installation of additional PVC electrical conduit, and payment of an early completion bonus provided for in the contract documents, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Approving Change Order "A" to Purchase Order No. 19777 with That Change Order "A" to Purchase Order Transamerica Delaval re Job No. 19777 with Transamerica Delaval to No. PW-092 Furnish 6 Install 2 Vulcan Rato _ Couplings on Engine Driven Gear Boxes at Plant 1 Blower Building, Job No. PW-092, authorizing an addition of $68,506.00 plus tax and freight to the contract for realignment of two 1500 hp. engines, gear - boxes and high speed blowers, be, and is hereby, approved. 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 plans and Job No. J-6-2 specifications for Electrical Reliability Facilities at Plant No. 2, Job No. J-6-2, adding $21,538.00 to the contract with Kiewit Pacific Co. for additional spare conduits, groundwire loops and concrete encasement of the conduits, and impact and delay costa resulting from a fire department delay in inspection of the fuel tanks; and granting a time extension of 13 calendar days for said additional work, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Approving Addendum No. 2 to the plans and specifications re That Addendum No. 2 to the plans and Job No. P2-31R specifications for Rehabilitation of Primary Basins A, B, C, B, I, J, K, L, M, N, O, P and Q at Plant No. 2, Job No. P2-31R, extending the time allowed for completion, providing the Districts' an option for the reduction of insurance coverage, adding an item for collector mechanism repair, setting forth bonus/penalties for time of completion, and making miscellaneous technical clarifications and modifications, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Approving Addendum No. 3 to the - plans and specifications re That Addendum No. 3 to the plans and Job No. P2-31R specifications for Rehabilitation of Primary Basins A, B, C, B, I, J, K, L, M, N, 0, P and Q at Plant No. 2, Job No. P2-31R, extending the date for receipt of bids from May 20th to May 27th, changing the quantities for collector mechanism repairs, and making miscellaneous modifications, be, and is hereby, approved. -7- 06/11/86 ALL DISTRICTS Moved, seconded and duly carried: Approving Addendum No. 4 to the plans and specifications re That Addendum No. 4 to the plans and Job No. P2-31R specifications for Rehabilitation of �a1 Primary Basins A, B, C, R, I, J, R, L, M, N, 0, P and Q at Plant No. 2, Job No. P2-31R, extending the bid receipt date from May 27th to May 29th due to conflict with the Memorial Day holiday, changing the handrail specifications, and making miscellaneous modifications, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Awarding Job No. P2-31R to Morley- Ziebarth 3 Alper, A Joint Venture That the Boards of Directors hereby adopt Resolution No. 86-56, receiving and filing bid tabulation and recommendation, and awarding contract for Rehabilitation of Primary Basins A, B, C, R, I, J, R, L, M, N, 0, P and Q at Plant No. 2, Job No. P2-31R, to Morley-Ziebarth 6 Alper, A Joint Venture, in the amount of $2,443,500.00. 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. J-15A specifications for Prepurchase and Installation of Variable Frequency Drive Systems and Pumps for Ocean Outfall Booster Station "C" at Plant No. 2, Job No. J-15A, transmitting the lease/lease-purchase alternative financing package and advising prospective bidders that Addendum No. 2 would be forthcoming, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Approving Addendum No. 2 to the plans and specifications re That Addendum No. 2 to the plane and Job No. J-15A specifications for Prepurchase and Installation of Variable Frequency Drive Systems and Pumps for Ocean Outfall Booster Station "C" at Plant No. 2, Job No. J-15A, extending the date for receipt of bids from May 27th to June 3rd, and making miscellaneous technical clarifications and modifications, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Awarding Job No. J-15A to General Electric Company That the Boards of Directors hereby adopt Resolution No. 86-57, receiving and filing bid tabulation and recommendation, and awarding contract for Prepurchase and Installation of Variable Frequency Drive Systems and Pumps for Ocean Outfall Booster Station "C" at Plant No. 2, Job No. J-15A, to General Electric Company in the amount of $4,025,440.00, reserving the Boards' right to exercise a direct purchase or a lease-purchase payment option following evaluation by the consulting engineers and staff. A certified copy of this resolution is attached hereto and made a part of these minutes. ... -8- 06/11/86 ALL DISTRICTS Moved, seconded and duly carried: Awarding Blueprinting, Photocopying and Related Services, That the bid tabulation and Specification No. S-037, to recommendation re Blueprinting, Consolidated Reprographics Photocopying and Related Services, Specification No. S-037, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That said Specification No. S-037 be, and is hereby, awarded to Consolidated Reprographics in an amount not to exceed $75,000.00 for a one-year period beginning June 16, 1986. ALL DISTRICTS Moved, seconded and duly carried: Awarding Sale of Surplus Centrifuge Equipment, Specification No. S-038 That the bid tabulation and to International Reserve Equipment recommendation re award of Sale of _ Corporation Surplus Centrifuge Equipment, Specification No. S-038, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That said sale be, and is hereby, awarded to International Reserve Equipment Corporation in the total amount of $15,000.00. ALL DISTRICTS Moved, seconded and duly carried: Approving Third Amendment to the Amended Joint Powers Agreement That the Boards of Directors hereby Creating an Agency to be known as adopt Resolution No. 86-58, approving SCCWRP Third Amendment to the Amended Joint Powers Agreement Creating an Agency to be known as the Southern California Coastal Water Research Project Authority, providing for the inclusion of the City of Oxnard as a signatory party to the Amended Joint Powers Agreement, and terminating the interest of the Ventura Regional Sanitation District in the Southern California Coastal Water Research Project effective July 1, 1986. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Receive and file Summons and Complaint on Stop Notice and Bond, That the Summons and Complaint on Stop Viron International vs. Dean Notice and Bond, Viron International vs. Chilton, et al. , Case No. 484560 Dean Chilton, at al., Case No. 484560, re Job No. P2-28-2 in connection with Ventilation Improvements at Plant No. 2 Solids Handling, Job No. P2-28-2, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That the Districts' General Counsel be, and is hereby, authorized to appear and defend the interests of the Districts. ALL DISTRICTS Moved, seconded and duly carried: Receive and file Summons and Complaint for Damages and That the Summons and Complaint for Injunctive Relief, International Damages and Injunctive Relief, Union of Operating Engineers, International Union of Operating Local 501, AFL-CIO vs. County Engineers, Local 501, AFL-CIO vs. County Sanitation Districts of Orange Sanitation Districts of Orange County, County Case No. 489264 California, Case No. 489264, be, and is hereby, received and ordered filed; and, -9- 06/11/86 FURTHER MOVED: That the Districts' General Counsel be, and is hereby, authorized to appear and to engage special counsel to appear and defend the interests of the Districts, as necessary. ALL DISTRICTS Moved, seconded and duly carried: Authorizing the General Manager to deli note members of the Boards That the General Manager be, and is and or staff to attend and partici- hereby, authorized to designate members pate in meetings, hearings, of the Boards and/or staff to attend and conferences, facility inspections participate in meetings, hearings, and other functions conferences, facility inspections and other functions which, in his opinion, will be of value to the Districts or affect the Districts' interests, including, but not limited to, those conducted by state and federal legislative and regulatory bodies and the California Association of Sanitation Agencies, California Water Pollution Control Association, Association of Metropolitan Sewerage Agencies, and the Water Pollution Control Federation; and, FURTHER MOVED: That reimbursement for travel, meals, lodging and incidental expenses be, and is hereby, authorized in accordance with existing Districts' policy and approved annual budget. ALL DISTRICTS This being the annual meeting fixed by Annual nomination for Chairman the Boards at which nominations are to of the Joint Administrative be made for the office of Chairman of Organization the Joint Administrative Organization, the Secretary declared the nominations open. \� Director Don R. Griffin was nominated as a candidate for the office of Chairman of the Joint Administrative Organization. There being no further nominations, the Secretary reported that the election would be held at the regular July meeting in accordance with the Boards' Rules of Procedures for the Conduct of Business of the Districts. 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 May 23, 1986, be, and is hereby, received, ordered filed and approved. ALL DISTRICTS Moved, seconded and duly carried: Authorizing the Selection Committee to negotiate Addendum No. 2 to the That the Selection Committee be, and is Agreement with Pulaski and Arita, hereby, authorized to negotiate Addendum Architects re design of modifica- No. 2 to the Agreement with Pulaski and tions to the existing Arita, Architects, providing for design administrative office of modifications to the existing administrative office. ALL DISTRICTS Moved, seconded and duly carried: Receive, file and approve written report of the Executive Committee That the written report of the Executive Committee's meeting on May 28, 1986, be, and is hereby, received, ordered filed and approved. -30- 06/11/86 ALL DISTRICTS Moved, seconded and duly carried: . Receive and file Fiscal Policy Committee Report That the Fiscal Policy Committee's report and recommendations re 1986-87 personnel requirements and joint works budgets, be, and are hereby, received and ordered filed. ALL DISTRICTS Moved, seconded and duly carried: Approving 1986-87 personnel requirements and amending That the 1986-87 personnel requirements Positions and Salaries Resolution be, and are hereby, approved as No. 79-20 as amended recommended by the Fiscal Policy Committee; and, FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 86-59, amending Positions and Salaries Resolution No. 79-20, as amended, re 1986-87 personnel requirements. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: - Approving the 1986-87 Joint Operating Budget Moved, seconded and duly carried by the following roll call vote: AYES: Directors Ruth Bailey, Michael Beverage, Richard Buck, Frank Clift, Norman Culver, Richard Edgar, Don R. Griffin, Dan Griset, Robert Hanson, Evelyn Hart, Ron Hoesterey, Carol Kawanami, Ursula Kennedy, Philip Maurer, Sally Anne Miller, Todd Murphy, James Neal, Carrey Nelson, Chris Norby, Richard Partin, Bob Perry, Ruthelyn Plummer, Richard Polls, Thomas Riley, Sal Sapien, Don E. Smith, John H. Sutton, Peer Swan, Charles Sylvia, John Thomas, James Wahner, Dorothy Wedel, 1w.✓ Dewey Wiles. NOES: None ABSENT: Don Roth, Roger Stanton That the Joint Operating Budgets of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 for the 1986-87 fiscal year, be, and are hereby, approved and adopted as follows: Joint Operating/Working Capital Funds $30,547,000.00 Workers' Compensation Self-Insured Fund 666,000.00 Self-Funded Health Plan Trust Fund 870,000.00 - Public Liability Self-Insured Fund 652,000.00 -11- 06/11/86 ALL DISTRICTS Moved, seconded and duly carried by the Approving the 1986-87 Capital following roll call vote: Outlay Revolving Fund Budget AYES: Directors Ruth Bailey, Michael �►� Beverage, Richard Buck, Frank Clift, Norman Culver, Richard Edgar, Don R. Griffin, Dan Griset, Robert Hanson, Evelyn Hart, Ron Hoesterey, Carol Kawanami, Ursula Kennedy, Philip Maurer, Sally Anne Miller, Todd Murphy, James Neal, Carrey Nelson, Chris Norby, Richard Partin, Bob Perry, Ruthelyn Plummer, Richard Polis, Thomas Riley, Sal Sapien, Don E. Smith, John H. Sutton, Peer Swan, Charles Sylvia, John Thomas, James Wahner, Dorothy Wedel, Dewey Wiles NOES: None ABSENT: Don Roth, Roger Stanton That the Capital Outlay Revolving Fund Budget (Joint Works Construction) of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, I1, 13 and 14, be, and is hereby, approved and adopted in the total amount of $50,083,000.00. ALL DISTRICTS Moved, seconded and duly carried: Modifying contractors' liability insurance requirements included in That the insurance requirements for "General Provisions and Standard construction projects included in the Specifications" re minimum and "General Provisions and Standard maximum limits to be determined on Specifications - 1984 Edition" be, and a case-by-case basis are hereby, modified to provide for a minimum limit for contractors' liability insurance of $1 million; and, \� FURTHER MOVED: That the General Counsel and staff be authorized to evaluate proposed projects on a case-by-case basis and to increase liability insurance limits up to an aggregate of $5 million depending upon the nature and size of the project. ALL DISTRICTS Moved, seconded and duly carried: Amending Section 7.B.7. of the Districts' Procedures for Selection That Section 7.B.7. of the Districts' of Professional Engineers and Procedures for Selection of Professional Architects Engineers and Architects, dated October 12, 1983, be, and is hereby, amended to read as follows: • "7. For projects exceeding $25,000 in fees, the firm may, if determined appropriate by the Selection Committee based on the nature and size of the project, be required to carry errors and omissions insurance coverage in an amount determined by the Selection Committee to be adequate for the project." ALL DISTRICTS Moved, seconded and duly carried: Authorizing and directing the Fiscal Policy Committee to evaluate That the Fiscal Policy Committee be, and proposals obtained by the is hereby, authorized and directed to Districts' insurance broker and to evaluate proposals obtained by the place excess liability insurance Districts' insurance broker and to place `i coverage effective July 1, 1986 excess liability insurance coverage effective July 1, 1986, said action to be submitted to the Joint Boards for ratification or revision at the regular meeting on July 9, 1986. -12- 06/11/86 ALL DISTRICTS Moved, seconded and duly carried: - Amending Positions and Salaries Resolution No. 79-20, as amended, That the Boards of Directors hereby to reclassify Collection Facilities adopt Resolution No. 86-60, amending Division positions Positions and Salaries Resolution No. 79-20, as amended, to reclassify Collection Facilities Division positions. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Ratifying action of the Executive Committee in directing General That the action of the Executive Counsel and staff to engage Committee in directing General Counsel consultants to study and prepare a and staff to engage the following report on long-term debt financing consultants to study and prepare a alternatives report on long-term debt financing alternatives, be, and is hereby, ratified: (1) Mudge, Rose, Guthrie, Alexander and Pardon, bond counsel (2) Bartle Wells Associates, financial consultant ALL DISTRICTS The General Manager reported that the Report on long-term debt financing Fiscal Policy Committee had been studying alternatives long-term financing for some time. At the suggestion of Director Peer Swan, the Committee had discussed potential advantages of issuing tax-exempt securities prior to September 1, 1986 when the currently favorable tax laws are scheduled to expire by Congressional action. This matter was also reviewed by the Executive Committee, and because of potential benefits to the Districts and the impending "sunset" of existing tax-exempt financing provisions, the Committee authorized engagement of the consulting firms of Bartle Wells and Associates, financial consultants, and Mudge, Rose, Guthrie, Alexander and pardon, bond counsel, to assist the Districts with consideration of issuance of long-term, tax-exempt, debt financing to fund construction of joint works sewage facilities and to make a report to the Joint Boards at the June llth meeting. The Joint Chairman then introduced Mr. Alan Watts, Associate of Thomas L. Woodruff, the Districts' General Counsel; Mr. Ed Long from Mudge, Rose, Guthrie, Alexander and pardon, bond counsel; and Me. Lora Stovall from Bartle Wells Associates, financial consultant. He advised that these consultants had been invited to the meeting to report on and answer any questions the Directors may have on long-term capital financing alternatives. The Director of Finance then reviewed the long-term financial projections of the Districts, previously provided to the Directors, which reflect a need for additional funding for most Districts. Be also reviewed the long-term financing alternatives under consideration by the Fiscal Policy Committee. The Chair then recognized Lora Stovall of Bartle Wells Associates, financial consultant. She further reviewed the Districts capital project financing requirements over the next five to ten year horizons, and the assumptions used for the projections, and the existing and potential alternative funding sources to pay for construction of said facilities. The Districts have substantial cash • -13- 06/11/86 reserves but not enough for all of the projects that will be required. Ms. Stovall reviewed the financial statue of each District. She explained that Districts' position is very strong at this point and they can readily obtain loans. This may not be the situation in five years when they could be in a financially weak position. The lists of projects planned for the next three years greatly strengthens the Districts' ability to borrow at this time based on existing federal laws. The consultant also commented on the various sources available to generate additional revenue such as ad valorem taxes and user fees to supplement Operating Funds, and federal and state grants, connection fees, user fees and long-term securities to supplement Capital Funds. Issuance of tax-exempt Certificates of Participation for capital financing was the alternative before the Boards for consideration. Ms. Stovall then reviewed the advantages and disadvantages of various long-term capital financing methods. She also discussed the relative merits of issuing fixed-interest rate versus variable-interest rate securities. The Directors then entered into a lengthy discussion of the Districts' long-term requirements, alternative financing methods and the advantages and disadvantages of issuing Certificates of Participation to partially finance the capital construction needs, including the fixed-interest rate versus variable-interest rate debt securities and the potential for increased investment returns based upon the spread between the Districts' investment earnings and the currently lower interest rate for variable-rate debt. It was also pointed out that both fixed and variable rate securities could be issued. Also discussed were the legal requirements, procedures and scheduling for issuing Certificates of Participation. Although a decision whether or not to proceed needs to be made at this time, any District electing to proceed with a sale could rescind that decision at a later date. The individual Boards then caucused to consider whether to proceed with planning to issue tax-exempt Certificates of Participation to finance joint works facilities. The Director of Finance advised that this matter would be evaluated initially on a District-by-District basis and, later, collectively by the Joint Boards. If several of the Districts decide to go forward with bonding, it was suggested that this be structured as one issue, although it is possible to have a mix of variable-rate and fixed-rate interest on securities. DISTRICTS 1,2,3,5,6,7 6 14 It was moved, seconded and duly carried: Directing consultants, counsel and staff to proceed with planning for That the consultants, counsel and staff issuance of tax-exempt Certificates be directed to proceed with preparation of Participation for sale prior to of the necessary documents/legal September 1, 1986 opinions and carry out the additional tasks necessary to prepare for issuance of tax-exempt Certificates of Participation prior to the September 1, 1986 deadline. The respective Boards asked for further information to be provided to their Directors and the Boards of Districts 2 and 3 declared their intent to adjourn to June 18th to further consider the matter. -14- 06/11/86 DISTRICTS 11 6 13 It was moved, seconded and duly carried: Declaring intent not to proceed with issuance of long-term debt That the consultants, counsel and staff securities be directed not to proceed with planning for issuance of long-term debt financing for construction of joint works sewage facilities. DISTRICTS 1,2,3,5,6,7 6 14 Following a report by the General Authorizing Fiscal Policy Committee Counsel it was moved, seconded and duly to select bond underwriter for carried: long-term debt securities That the Fiscal Policy C cam ittee be, and is hereby, authorized and directed to solicit proposals and select a bond underwriter for issuance of tax-exempt Certificates of Participation. ALL DISTRICTS Moved, seconded and duly carried: Authorizing the Director of Finance to certify claims and That the Director of Finance be, and is forward to County Auditor for hereby, authorized to certify claims and payment forward to the Orange County auditor for immediate payment for expenditures incurred after June 30, 1986, and that he declare that such certification shall comply with the provisions of Resolution No. 76-10 pertaining to procedures for payment of claims against the Districts until the 1986-87 budgets are adopted by the respective Districts. DISTRICT 1 It was moved, seconded and duly carried: Second Reading of Proposed Ordinance No. 108 That proposed Ordinance No. 108, An Ordinance of the Board of Directors of County Sanitation District No. 1 of Orange County, California, Amending Ordinance No. 104 Establishing Sewer Connection Charges for Use of District Sewerage Facilities, and Repealing Ordinance No. 105, be read by title only; and, FURTHER MOVED: That the second reading of said ordinance in its entirety be, and is hereby, waived, whereupon the Secretary read Ordinance No. 108 by title only. DISTRICT 1 Moved, seconded and duly carried by the Adopting Ordinance No. 108 following roll call vote: That Ordinance No. 108, An Ordinance of the Board of Directors of County Sanitation District No. 1 of Orange County, California, Amending Ordinance No. 104 Establishing Sewer Connection Charges for Use of District Sewerage Facilities, and Repealing Ordinance No. 105, be adopted: AYES: Directors Ron Hoesterey, Chairman, Dan Griset, Robert Hanson NOES: None ABSENT: Roger Stanton DISTRICT I Moved, seconded and duly carried: Adiournment 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 9:28 p.m., June 11, 1986. -15- 06/11/86 DISTRICT 2 Moved, seconded and duly carried: Ordering Annexation No. 62 - Schaefer Annexation That the Board of Directors hereby adopts Resolution No. -86-61-2, ordering annexation of 3.332 acres of territory to the District in the vicinity of Willdan Road and Pleasant Place in the City of Anaheim (proposed Annexation No. 62 - Schaefer Annexation to County Sanitation District No. 2). A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 2 The General Counsel reported that a Receive and file claim of Aero Tech claim had been filed with the District Plating, Inc. and Vinod Shah by kern Tech Plating, Inc. and Vinod Shah. The firm is one of the three companies which the Districts filed enforcement actions against in Superior Court last month relative to violations of their industrial waste permits. The claim is in excess of $1,750,000.00. Mr. Woodruff indicated that the Districts would continue to diligently prosecute the case against Aero Tech Plating inasmuch as their violations are of a very serious nature. It was then moved, seconded and duly carried: That the claim submitted by the attorney representing Aero Tech Plating, Inc. and Vinod Shah, dated May 27, 1986, in the amount of $1,750,000.00 plus attorneys fees, be, and is hereby, received, ordered filed and denied; and, FURTHER MOVED: That said claim be referred to the District's General Counsel and liability claims administrator for appropriate action. DISTRICT 2 Moved, seconded and duly carried: Adjournment �d That this meeting of the Board of Directors of County Sanitation District No. 2 be adjourned to Wednesday, June 18, 1986, at 6:30 p.m. to review the long-term debt financing alternatives. The Chairman then declared the meeting so adjourned at 9:28 p.m., June 11, 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 to Wednesday, June 18, 1986, at 8:00 p.m. to review the long-term debt financing alternatives. The Chairman then declared the meeting so adjourned at 9:28 p.m., June 11, 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 9:28 p.m., June 11, 1986. DISTRICT 6 It was moved, seconded and duly carried: - Second Reading of Proposed Ordinance No. 608 That proposed Ordinance No. 608, An Ordinance of the Board of Directors of County Sanitation District No. 6 of Orange County, California, Amending Ordinance \� No. 606 Pertaining to Sewer Connection Charges, be read by title only; and, FURTHER MOVED: That the second reading of said ordinance in its entirety be, and is hereby, waived, whereupon the Secretary read Ordinance No. 608 by title only. -16- 06/11/86 DISTRICT 6 Moved, seconded and duly carried by the Adopting Ordinance No. 608 following roll call vote: That Ordinance No. 608, An Ordinance of the Board of Directors of County Sanitation District No. 6 of Orange County, California, Amending Ordinance No. 606 Pertaining to Sewer Connection Charges, be adopted. AYES: Directors James Wahner, Chairman, Ruthelyn Plummer NOES: None ABSENT: Roger Stanton , DISTRICT 6 It was moved, seconded and duly carried: Second Reading of Proposed Ordinance No. 609 That proposed Ordinance No. 609, An Ordinance of the Board of Directors of County Sanitation District No. 6, of Orange County, California, Amending Ordinance No. 607 Establishing Sanitary Sewer Service Charges for Use of District Sewerage Facilities, and Repealing Ordinance No. 607, be read by title only; and, FURTHER MOVED: That the second reading of said ordinance in its entirety be, and is hereby, waived, whereupon the Secretary read Ordinance No. 609 by title only. DISTRICT 6 Moved, seconded and duly carried by the Adopting Ordinance No. 609 following roll call vote: That Ordinance No. 609, An Ordinance of the Board of Directors of County Sanitation District No. 6 of Orange County, California, Establishing Sanitary Sewer Service Charges for Use of District Sewerage Facilities, and Repealing Ordinance No. 607, be adopted. AYES: Directors James Wahner, Chairman, Ruthelyn Plummer NOES: None ABSENT: Roger Stanton 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 9:28 p.m., June 11, 1986. DISTRICT 7 Moved, seconded and duly carried: Accepting Contract No. 7-2C-4 as complete That the Board of Directors hereby adopts Resolution No. 86-62-7, accepting Main Street Trunk Sewer, Contract No. 7-2C-4, 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: Approving Change Order No. 1 to the plane and apecifications re That Change Order No. 1 to the plans and Contract No. 7-7 specifications for Main Street Pump Station, Contract No. 7-7, authorizing -17- 06/11/86 an addition of $35,999.88 to the contract with Advanco Constructors, Inc. , for installation of temporary sewage bypass, additional waterproofing to the outside concrete walls, installation of a ductile iron spool, and other miscellaneous items of additional work, be, and is hereby, approved. DISTRICT 7 Moved, seconded and duly carried: Authorizing the Selection Committee to negotiate Addendum No. 4 to the That the Selection Committee be, and is Engineering Services Agreement with hereby, authorized to negotiate Addendum Boyle Engineering Corporation re No. 4 to the Engineering Services Contract No. 7-7 Agreement with Boyle Engineering Corporation for design of the Main Street Pump Station, Contract No. 7-7, for project inspection services due to Districts' staff shortages. DISTRICT 7 Moved, seconded and duly carried: Receive, file and approve Staff Report re expansion of Zone 2 That the Staff Report dated June 2, adjacent to the Irvine Business 1986, re expansion of Zone 2 adjacent to Complex area the Irvine Business Complex area, established for the purpose of fixing connection fees as provided in Ordinance No. 719, to incorporate major development proposals within that area, be, and is hereby, received, ordered filed and approved. DISTRICT 7 It was moved, seconded and duly carried: Introduction and first reading of Proposed Ordinance No. 720 That proposed Ordinance No. 720, An Ordinance of the Board of Directors of County Sanitation District No. 7 of Orange County, California, Amending Ordinance No. 718 Establishing Separate Zones within the District and Establishing a Schedule of Fees for Issuance of Sewer Connection Permits and Repealing Ordinance No. 719, be read by title only; and, FURTHER MOVED: That reading of said ordinance in its entirety, be and is hereby, waived. Following the reading of Ordinance No. 720 by title only, it was then moved, seconded and duly carried: That Ordinance No. 720, An Ordinance of the Board of Directors of County Sanitation District No. 7 of Orange County, California, Amending Ordinance No. 718 Establishing Separate Zones within the District and Establishing a Schedule of Fees for Issuance of Sewer Connection Permits and Repealing Ordinance No. 719, be introduced and passed to the second reading on July 9, 1986. 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 9:28 p.m., June 11, 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 9:28 p.m., June 11, 1986. -18- 06/11/86 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 9:28 p.m., June 11, 1986. DISTRICT 14 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 14 be adjourned. The Chairman then declared the meeting so adjourned at 9:28 p.m., June 11, 1986. Secretary, Boards of Directors County Sanitation Districts Noe. 1, 2, 3, 5, 6, 7, 11, 13 and 14 -19- FUND AO JI' rl'l 01. FIfl4 C'I 1111 I9CCF.SSINO DATE 5/.F/116 PAGE I NEPO!,T NURhLK .Cr93 _ .. . . .. __. . C114ill ;'.LCITAIIE-4 ❑ISTRLCTS OF OPPNCE COUh TY CLA7RS IAID 15/14/86 _.. _.. . .. _._ . .. ... ... .. _- .. _- _ . .._ -. . _... .____. L'A PP PANT 11U. vC NI'.ON ANOUNT DE SCRIPT I4N -..07••997 IVO•Pa 1pr •N i0f1 .. . _. . $313.76. .. . .._. PRINTING 07559E AIV%Y3U 7C'flcH1 TS. ICE. 1396.3E OTRUCKFFICE PARTS 0is"14 A1VI CLO :rF iLC SL6 WIC.... 1548.10 OFFICE EQUIPMENT 1 ' 07595n AIF rQAO. 4I'1 EAT CHEMICAL _.. -$576.18 _._. ..__.ELECTRICAL SUPPLIES ------- - G75951 tlf %00GUC 1S R f.TOOLSAI INC. $143.26 TOOLS OPERATIONS SUPPLIES a 79962 AL[AAYDf.P POW Ell TOLL:: 5193.2E TOOLS n7 M. - . ILL AYf._ojp.N ACFNPI I .__. 62L23__. .. ._ ._.. .._. __-CONSTRUCTION MATERIALS-- ----- -- - -, . `� 075955 EJ: ALL Ef. ,823.2 STEEL DRUM DISPOSAL 075955 ALLIED CON FOP4TION $2,B23.20 CHEMICAL IONGULANTS __47.485L...__.._.-_ENAE IC➢N-FL(EET AA.3IlCIELr S20.::0 __-_-.SUBSCRIPTION -----. d7 C�"57 AMLr ICtW FLEET FPRTS 120.17 TRUCK PARTS 679958 ANFCICAN Mf NAGFMENT ASSOC. 5625.00 SEMINAR REGISTRATIOWMIKE DEBLIEUK / ___ (•iR?6`. - .lP�LaICN N._CIEN.11 E.1L.ENDCU.C].5____.__ _...._.a 693..00.__.._..__ -.__-_.__.. LAB SUPP.LI ES_ _-- 07956h - AMERICAN TCCHNICAL SUPFLY $49.61 CAMERA SUPPLIES 079961 ANAHEIM BUSINESS MACHINES 5215.39 OFFICE EQUIPMENT REPAIR SA ........ D - .EMERGENCY-SENGRI�I NLR6PAIR-DI ST-.#S --- - C75979963 RN[LAUS $195.03 LAB SERVICES m 075964 THL ANCHO➢ PACKING CO. S9.309.77 PUMP PARTS XC799E5 __._ .. ..._9•V9. EEh_C Rn F-A, _.__. SSaLCEa47_.___.-._.____AN IOMIC.ROLYMFR---_____._..... :. 075566 ASSOCIATED LARURATOF'IES A930.00 LAB SERVICES to 07^967 THE Al L SF RAILWAY CO. $3,802.90 TRACK REMOVAL 6 REPLACEMENT/CONTR 2-6-2 ._W75P6B__ ...._.-._Aur Lp.1-.Y.LBEIL DEEMING SERVICE S61 AP AUD1O-TARES -------- - ' -11 0795FS AU70 SHGF' EUUIFMLHT CO. 1966.72 EQUIPMENT PARTS D C79577 AUTO VEIGF CO. $716.96 ELECTRICAL SUPPLIES _.1 Q7997.L_._.. ..._...M6D _7iSIFPS . _. kla2T2..12_..__._.__._.__.._-_TRUCK-PARTS.._.__-__...-.___-... 079972 FKK COAPQRATION 390,165.J9 SLUDGE DISPOSAL .. 079973 CAeCKCFT-6PITMEY CO. 5199.73 PUBLICATION _INSTRUMENTATION-6QUIPMEN�PARTS---- -- 079575 POPIRT ECIN,UILLIAN FNOST Sd U6.50 ENGINEERING 5-27 i 1 07557E OOLSA RAD16TOR SERVICE $163.20 TRUCK PARTS { NF.E. I LECth IC__-.____. ..__.__--._._SE8, 075578 PUCKEYE GAS PRODUCTS $20.05 PROPANE 079975 BUI1.01114 NEWS, INC. $48.33 PUBLICATION II _..2 Utl _ .._ _ -BIJEE➢U. Vf CSL4_AES.Ekb CM __ _.4195..G.O_.__.__-SEMINAR-REGI STRATIOWCORINNE-CLAVSON- - -- - - -I 11759N1 WILLIAM H. DUTLLN $324.62 PETTY CASH 07.5A2 CI'N C6Rk(9 ATION 1170.30 OPERATOR TRAINING/LAB EQUIPMENT 679543.. ... ...-- CAL m.fHE11.CPAES --__-- _.___.�.__....J 135.14 . _ _..___ __SAFETY-SUPPLIES------ .. ' I 079584 CALTROL . INC - 52,d20.1L• VALVE 879965 CALIF6ARIA DYNAMICS 357.36 EQUIPMENT PARTS -W792Pfi.. __SABEf- TCA�LER_. _. -3L 327.62 _.__.__SAFETY..SUPPLIES- . ... . _. .___ .. - 0490 JOIN CAROLLC FNClflFhS 5725..0 REVIEW DISTRICT REPORT/ADVANCED PRIMARY TREATMENT .75 5P8 CHIHIFS W. CARTER CO. 52.522.80 .. CALL - - --- - - EQUIPMENT PAR" 796? LFF ! ECV11MtNI 51. _ - - - TRUCK PARTS 074590 C L STf MG $5,91P.79 TELEPHONE EQUIPMENT ENT 07951 ENAIJANC - L. EETc CP.. INC. 161.:3 PUBLICATION LAB SAMPLES I �� FUND NO ^1`4 VT hlSI KOPKIMC CAI ITAL PROCf SSING DATC 5/:I✓/bf. PAGF S r .6EFORT.BCF:bLR_AP93..._ ___._ -_-_.... ... .._. _ COUNTY SAfd TAROS DISTRICTS OF ORANGE COUNTY CV INS PAID 65/l4/Bk � IC i YARRA kT hO VE NUOF AMOUNT DESCRIPTION '1!Vf 5T .INCH ... _ ------- __ _ _. ._-_5337.b5_. __..._ _..._-EBEI6NC CHARGES______._ n75999 fhf MWCST INDUSTPIES• IfIC. $23.'15.99 FERRIC CHLORIDE/FERROUS CHLORIDE ,1I: u79955 CHROhALOY SALES 1879.38 ELECTRICAL SUPPLIES _074496_. __ .-COMPUl ED 04 TICNM.-_ __ __ ______ _ 3423.15__ .---- -OFEICE EQUIEMENT._RERAIR - . ..__ U79997 COl IIf LL G.M. PARTS - 11D4.43 TRUCK PARTS 675496 C04%0LIPATED ELECTRICAL PIST. $5.688.25 ELECTRICAL SUPPLIES V754`9 _ __ EQII OLIUEIEL 8FF6OGR 8f cICS__ -._ ___ A619.95 -_-______..BLUEPRINTING-REPRODUCTION-- 096"t CONTKOLCO $60.36 ELECTRICAL SUPPLIES 5630C1 COSTn MFSk AUTO PARTS. IAC. $83.99 TRUCK PARTS -__ REGION _ -_LOU111Y. 6bOLES9LL_ELLClRtf _11,16.2.23_—___-_ELECTRICALSUPRLIEi __. -._ b8060 CHRRLFS F. CPOWLEY CG. 5241.G8 EQUIPMENT PARTS OBiG04 CAL PATER 1298.45 WATER SOFTENER RENTAL II. __ GP•16C%-- .___ . CUu1SV_lUBP.G REPUILEIM4_..-. __..____--_..__._.}268.26__ .---._..__TRUCK PARTS__ CAL STATE UNIV. FULLERTOK 536.862.30 REFUND USE CHARGE OVERPAYMENT C806Lu }B UGf7 CST. INC. }275.60 INSECTICIDE JSLG49ICHAEL P. DED__- _ _S21.62 _LEGALAOVMETINGf ..._ ___.... I J646C9 DECIIkFI R. Cl6L1lUY $405.04 EMPLOYEE MEETING EXPENSE 06se1u DECO 5405.0 ELECTRICAL SUPPLIES - X Ghli 1_ ___. _ OE CILELLL_$34h5._6L<,-5_ER.____ .________ElOL Sfi.________._-FURNISH $_INSTALL_GLASL-___—__.____. = OSCU12 CELTA ANALYTICAL DIV. $722.07 INSTRUMENTATION EQUIPMENT �-• OBJP13 DEG-FAF. SALES E SERVICE 5127.98 LINE CLEARING EQUIPMENT. .� OBilL4 TRCILPARTS .� 0ACG15 CILSEL LOGISTICS. INC. $562.93 EQUIPMENT REPAIR � I V bC41F OIG17kl EQUIPMENT CORP. 1637.30 INSTRUMENTATION EQUIPMENT REPAIR n__O611'17__ _._ .. - VQPAPS_EN.IEEF RISES. INC._-___.__-___. ._.-55.849.95.-...._-___._-__CONTRACTOR N CBJ118 CCIIM-OLIVER. INC. 1767.18 MECHANICAL SUPPLIES J83C1V DUNN EDWARDS CORP. 5488.13 PAINT SUPPLIES .� . .._- . OBU021l -. _. . __ .E EST CAN+JHL.__.____-_-_______ _5311SAGS_--__.___OEEICE_3UPPLIES- q GB.C21 CBIRMAFU LI;UTPHENT $77.0.9 TRUCK PARTS I ) 8BJV22 CAVIL EROMAMP $18.90 EMPLOYEE MILEAGE __. fCZEL nEEICESUPPLIES-- ... _ . . 66.1.24 FEDERAL EYF'RESS CORE . 1658.75 DELIVERY SERVICES - 066625 FILTER SUPPLY CO. 41.546.83 ENGINE PARTS _CBI 26_ _ ___t I_ChLR_.I EORTER__CG._.___. _ -. -___ 52.27 U.B.5 __REGULATOR.PARTS.- '---- ..._ _.. I J6t C27 FLRT S VERTICAL CCkCRLTE f286.06 CONCRETE CUTTING N86(20 FLC SYSTEMS $1.025.02 PUMP PARTS Ij CI LI OE_EOUN TA lIL-V111LL___.__.___ __ __ }828.9E__..__.___.____WATEB.USAGE.__-_- ORE 03O F4IFLAY TdbCN FA975 4117.84 TRUCK PARTS Obu03l F.U17 OROLERS LRPOh ATORV• INC. 131.04 LAB SERVICES __.CAA,32 _ _. ____.C IT Y. Of fULLE87ON ___._._._. ..--. ._.. _. . ._.___._._ 16 O.Sh __.__ _______._WATER.USAGE - .Ih0633 TRUCK a PUS CP.OUFIEM S55.917.12 TRUCKS ! � 68Jv34 Gt'NLJAL fLECTPIC Su] PLV CO. 11f5.36 ELECTRICAL SUPPLIES C8;435 . . _ 4Cid6EL SIKL CQMPAhT _. _. _ __..._._._ .. _. .._ __1191.62. _._.__ .. .... .__PUMP PARTS _. ..... ._ . CA1636 6-NPAL 1FLCFHONE CO. $4.2.16.46 TELEPHONE NETWORK CHARGES I Otli 5!7 CZ�=h.RZT•S. INC. $2.183.IU TRUCK PARTS _.._ CILRL1"SHcMI1ChLLL._ INC._.. .. ___ ..__ ._ .__._14•_2tl.]2_. . _. . . ..._MECHANICAL SUPPLIES FUND NO 4rt . - JT PINT LukkING f<i11:1 PPOCESSIN4 GATE 5/'J./9h FACE r i,UFdF-AP4& C NNfY SANITATION UISTN ICTS OF ORANGE COUNTY C 441NS PAID J5/14/9E - ____.__._.___. _._._..._._.._..___._ -__ PARRRNI kG. yFN LDn AMOUNT OF SCRSPTION agi•1.:" ___..I! 4 k. FCN16L 5_ __. .. ._ __. ._.._.. _ _. . ._..... _.}Ea 491aO4 __. .__ _ ..._-...EQU I BRENT RENTAL______.__. C8Gd4P VACHGEOR CO7.ANY $36$857.37 LAB SUPPLIES R092 L PHEF 1. MALL CO. 3363.09 VALVE LEE cg2. ._NFL ILO.I D3.OS+6tlf.1I1£ai24LiL. SUMP-,PARTS- -_ _ _. .. 8I ,43 h4 .INETON INDUSTFIAL PLAS11T5 32J5.28 VALVE 48044 hJLH S TUTTLE DAISUM 336.57 TRUCK PARTS LA1 h4S - pvy Sf OF HA[7}AICF �.T 6.fl 14 ._BATTERIES-_-_.___.__ _ . _. .- C9f.46 C.S. OF HUN CO.. NINC, 3124.03 HARDWARE L. Ok VG47 CITY OF HUNTINCHDk BF.ACh 38.271.O3 HATER USAGE 1'^ 8q X4P -_____PUP TI[IT_TON P[�tl 'E EF STAND }$.L.-6T nFFILE3UPBLiEL __... . O gnCt5 hUhTINGTON SUPPLY $58.48 HARDWARE Jtll[ .9 Fn aNCi6 HY ANG 375.0G RENDERING FOR PROJECT J-15-2 .SUPPLIES. UB 3052 I.S.I. YES1 ,143,26 VALVE OR3653• IMFEFIALI TILT OISTRIDUTOF5 S1,911.26 FLOOR TILE _--ps '*'L+1__.._-_ INUU$IPI LIST CHEMICAL it Al 2.96 HARDWARE LORIDE ------- 'I 4R0C.5 IN6RAM IAL THREADED PRODUCTS ,943.72 HARDWARE fYl Oh! 896 INiffo FAFEP 32.993.72 JANITORIAL SUPPLIES t� X fl!tf t`Z.__ ..._ _._INIJKIE RANCH DSSTRICh.LNf_--._ ..}p$4.B5---___-OFEILE-SURPLLES-- ------- - -rG8 Fu59 IP YI Y.E P4hLH WATER DISTk ICI 59.CU WATER USAGE --- --- �� W 58059 CHARLES A. JACKS $36.12 EMPLOYEE MILEAGE ---14LUM R_a J.AAMISON s2.2U 8.no ENGINEERING e._.P . ea_^a _.__._......__ .. - q RCfl THE JANITOR-S SIIGPPE 1377.59 JANITORIAL SUPPLIES .' . 3� 18G962 JLLLIh'K. SCHWARTZ. CONNOLLY $2.343.97 LEGAL SERVICES/ANALYZE.SUPERFUND LIABILITY 1 ,94yJ63 .. _FAM k Y6A elI@6$ R, £L'.�_L.Y-._.._-._. __...._ _J4a42fi.5➢.-._._-.___ __-BEARINGS--.. e .'64 KA4 SAFETY FRODUCTS $266.92 SAFETY SUPPLIES uB )065 KEFhAN SUPPLY $466.40 VALVE C116L6118 Q_ _. _ _MUG 9LARlINC. a1UL s$84 N1 OFFRINGE-. C8046T FRoy,LAURS INC. $79.50 OFFICE EQUIPMENT REPAIR F94U9 LA UFSEM COLOR LAB 379.50 FILM PROCESSING -_ i6.100.__ ..._____.J..SL_6 p0_S9NSULIING__LS iNa_. ___._._._.__._.322a$52.21__._-.-_ ENGINEERING R2.§&=2.-R2.2$.-p l_2;_3.P1=24p _. . 08.0671 LCRKEk ELECTRIC 7NC.CO. 568.16 FILM PROCESSING UB0071 IEk CG EICCTNIC CO. $56k.1E ELECTRICAL SUPPLIES .__ kBaL . _ � -__ SAFET S URRLIES __ _ 6RG173 LILLY TYPESIETTING SI8u.21 PRINTING 58v07q MU IUfL AP. INC. SL B5 J.00 OPERATOR TRAINING/LAB EQUIPMENT 01226 06107}.____ . ._ _..JOHNI. FMALLOY JNf.._....._.__-- .. -._..-.. ._.._. ..132,71.1.I3__.___ .--._..__ . CONTRACTOR ENGINEERING 5-19-R2_$1.32-6 R1.26_ 08J076 JOHN T. RVALVE i$4,423.38 CONTRACTOR 5-19•R2 086377 MAn1UL. A VALVE SUPPLY 3q.g23.38 _QLi0_F _.___ Le VALVE T 4Ff LOP. ._.._. ..___._ 379.4E ._ ._._.. --- FREIGHT CHARGES - --- i JB 79 FAIL LHLGY INC. $335.96 PUMP PARTS oeol)plup'ilb: 14 M TIR CAnP U- f LY CO. 91h9.62 ELECTRIC CART PARTS YR.i-'hp._ _.. hi f.Sl IUIPFAPPLIANCE . .. . ....._ ... 676.12 _ _ _.. ..FREIGHT CHARGES gR4fk2 MILE. SAFETY APPLIANCES CG $1.- 76.12 SAFETY SUPPLIES AP vv83 Mlol'Eu bUPoTI[H cGNSTC.UCi 101. CO $72.91 G.14 CONTRACTOR 2-6-2 I-I LLP...CLUE6NY_____.__._ .. _ ___-_ ___3328.4E.. _ .._._ _._._ ELEVATOR MAINTENANCE- i. FUAU NO 01•" - JI •11SI MONKIN4 CAPETAI PROCESSING UATF 5/J8/86 PAGE REPORT. NUNEE"EA3__ COUNTY SANITATION DISTRICTS OF ORANGE COUNTY TI CLAIKS PAID 45/14/86 ._-.._ .. .. . .... . _ .. . .._ . _.. _.._. .__..._. _ � __ . _..__-._ _.___._-.�.��.��.�..._ .. _ ..j• ylpP AkT MO. YF NUOR AMOUNT DESCRIPTION ` ne;_.F� ,. . . _ . . IANt.TT;QNL?Y LFP PP 610ALi ..___. _._.. _. ._..12.1f5.00 . . .. xICHAEL P. MOORE $492.07 -- --EMPLSERVIMES-- I GeCJB6 TRPLOYEE 'MEfTlxc EIU'ENfE 8640h9 FO .N CRA41 cf... INC. S2.811•31 TRUCK PARTS , J1tli08h ... ..__. . __ PY Eh S.1 IP[ . UFCLY__. .__. ______.- ___._.___.L242.S5 ____. ..._.-"�RU[KPARTS- .."._ 08i FR9 NAT ILNAL CCL ANOik AI NIC DATA 656.40 PUBLICATION up JJSA NATIGN<L PLANT SFFVICCE. INC. $1.937.50 I• MOVE OIL SPILL-DIST. 11 ._061D41 .. . fill-OF NEYF:➢RT..lCACtl---.---------.-.--LB.1L __-_ -_.__._._. J60092 NUMAIIC FNOINFERING $687.42 HATER-USAGE'-- COMPRESSOR 08J0.3 IMF. OHMAPT CORD S830.0D LAB SUPPLIES __iBL04i- ➢L7tlF1L CnEU1CAL-C" LaS fiGI2_ ___.___ BULKTNLOR IN _.__-..._ (86055 Ln.S 1:4E COAST ELECTRIC SUPPLY 1274.76 I � OB•IPa6 ELECTRICAL SUPPLIES ONAN6f COAST WINDOW CLFANING $55.00 ... -. i•fi P47_, ➢PCB ILOCILJ:➢a_1N[..____-._-_-_._.1261.l4__._..._ CLEAN AIR O KLT. 2 --- --- " CONGTRUC710N IUATE ' ITER'fACS---'-'- :8N098 Ox YCEN SCRy10E l26A.74 OXYGEN 1GEf•99 COUNTY OF ORANGE 4104.31 ___4R.^_lil:i_.______._C.LMLIL➢F-EIfl8h1iF sa._u PURVEYING SERVICES 08J101 COUNTY SANITATION DISTRICT 47.369.93 REIMBURSEW j. 4Bol" PPG INDUSTRIES. INC. L674.06 REIMBURSE WORKERS COMP.-INSURANCE FUND FFI L11•�._....__.. ..t�4ICECASCSNltl1LfL_Sl1EF1L_ yA62.7F I PANT SUPPLIES ._ --PAINT -.--.-. - 2 GBCIGI PACO FUMFS 319J29.06 PUMP PARTS '-" 06,1105 PACIFIC SAFETY EQUIPMENT CC. $3.691.96 AFU4.J+ SAFETY SUPPLIES I -I G8CIC7 PALL PNEUMATIC PRODUCTS $6.969.01 -EQUIPMENT NE740RICTfgpGES- """----'-I•� EQUIPMENT S PARTS 6R6ILR PARAGON BUSINEESCSS SYSTEMS $2.793.JO +•I• n ShG1 J3_.. F.AG.iE AINL]M.I7C0_..__. -ll..l6f.38_ PAYROLL SYSTEM P7VOY ,C OBcIIO PEAT. MAMPICR, M71➢NCLL L CO. L9$832.85 MICROCOMPUTER REQUIREMENTS STUDY (8C111 FO NJ...S PUMP SBJ2.85 PUMP PARTS _._O8L112. ._-_ ._. ..FC740-.FESLCtl._.__._.____-.---- -�Llll•12 -EMPLOYEE"MEETING•-E%PENS' -- " -_ 68UI13 FFT10-FUR.• C EAIIIP. L0. $248645 PUMP PART} I.. BDJ111 ikf JL (RAIN INGUSTA TES 3298•♦5 TRUCK PARTS _.08fL135 ._ _..___VULAlX EP IARITA ACC_.—_.___.-_._�-L10.09�.. . _. OR4116 f•UL RiKI L PRITA AxC IIITFC.Tb L7.969.J9 - TECTU--""—""---"--' OA0117 PUMP LN6INLERINb CO. 3561.J8 ARCHITECTURAL DESIGN SERVICES/J-)-A I. _...-. JBGlltl._ . ._ ..- RAFELR.l Y- LNIZI ALT10NAL.JPUCKS_ PUMP PARTS I, J6i119 RR INCUV DISPOSAL CO. 5583640 TRASH DISPOSAL --- -JF612J PCP VALVE Co.. INC. $375.28 CbU21.._ _.._ ._ _EEOAUy-LLPR__..-_ SI.i9.tu.__ PIPE SUPPLIES __.-..----'.-__ 7FMPOMRY PERVI CES--.-." ._._..__.. CbE122 BEPUIR IC ENGINES $21.76 68,223 THC RFPUULIC SUPPLY CO. 6N5.11 TRUCK PARTS LR0121. . _.RICHARDS. VAISON...UBF1FAISS..._. __.. 15f..855.L.._ _ _. .. . _ PIPE SUPPLIES "' ""'" - "- -LEGAL SERVICES/EMPLOYEE NEGOTIATIONS Lk x125 FONRM fNG InCCP IMG CO. SL R39.80 INSTRUMENTATIONN EQUIPMENTT REPAIR Jbu126 R4.<.L1'UUNT. INC. 3981.7E . Qtl.127 LY?b^n[iC0 __ _._. __ .. ... .. _ -I Ili.65 PLUMBING SUPPLIES ION EQUIPMENT PARTS. ONO12F JOtC2P I. NYERSGN i SON. INC. $317.42 ' "_ -" On.,129 `iNCUN C116INFEPINC . IKE 32 275. ,u HARDWARE ➢yL.]JV.. ._. . . . SARIS AMA CLECIKIC IIOT.ONS-__ . . .__ _.._ -13.1.8( POLYURETHANE LINING/[BENT CAL CONTAINMENT SLAB --- " '"' ELECTRIC MOTOR - � I• FUND NO JI PIm) 600KING C.If Tat PPOCCSSING DATE: b/08/86 PAGE .. r REPORT COUNTY ;ANI TLTION DISTRICTS OF UP.A NGE COUNTY CLAIMS iAID 0$/14/Nb VARR ANT 6i1. Yi NL OIi AMOUNT DESCP.IPTTON i . s'i,.Nci APPLIC_A.SSNF IAL'E. ._ ___....... ___.. .. __.. 57,418.95._ _ . _. . __.._.. EAN MONITORING 080133 Sf CITY O SeALICLTION IN 7'1. CURL 857$114.38 OCEAN MONITORING _ PR 0333 EITT Of Se AL 6CA Ch 5119.38 WATER USAGE „ S.• ._12.6A6.00 ACCESS KEY_CARBSLEIIIAY�ALELPLL..2..__.... _. . ... 08:139 S0 SM1FOAST GOOUF 395.Op TRUCK PARTS p8U13F SO11lh COAST DODGE S100.81 TRUCK PARTS _. _0812SA SO.TC!LIIf.P LIE._ESEV $947,36.--_.__.._.—PURER .._..__--_. .__.—_.__._ . _. '•I . ON 7139 S0. CALIF. UNTIE SERYIC ,577.16 FURNACE PARTS f OBc139 S0U1HEkN COUNTIES OIL CO. $0.577.16 DIESEL FUEL _U@I131 �S.TAR TOO.LI SU JE1JLOLMG1f1..... s 52.50 TOOLS PPLIES ___... _._..._ CE YtrI ST Ap TOOL 1 SUffLY CO. I1.D52.5G TOOLS CP.i.141 SCOTT STEVENS $32.34 EMPLOYEE MILEAGE I' eP.;143_.. _.._. __.sMJ±BSl 5III6 12U5.A5___... _._--._._..._57EELJu81XG._._ De. SUPELCO, INC. $155.D7 LAB SUPPLIES OBu195 THE SUPPLIERS $2.871,10 TOOLS/SAFETY SUPPLIES ) _.M.L<6_._._SMiLILA?IG._fa. E3911.03 PIPE KIIPPIIFP Od.1g7 7 8 C INDUSTRIAL CUPITROLS. INC $294.54 ELECTRICAL SUPPLIES FTT 08019P TONY'S LOCK E SAFL SLRVICE $511.50 LOCKSMITH SERVICES _ _X k$4134__.. . _..___Stl NISANbK1SA...QuAVALs1MEi_�_._._ E222.1fi_—__ ELEETBICAL SUPPLIES _____„_ � PAO153 7411SAFERICA DELAVAL $8.545,62 MECHANICAL SUPPLIES b0 ORUIEI TRANSMEHIDIAN CHEMICALS. INC. $2.375.21 CAUSTIC SODA �.-L-@ I2AYEL :ate.9O eIN,FARE_. � . ... ' —� CPL153 TRUCK A AUTO SUPPLY. INC. $1,197.13 TRUCK PARTS n U60154 TRUCKWANE S1.908.O0 TRUCK PARTS _SITY91'...IILSIUL_�.--._�__ —S18.a6 .__—.__._. —.WATER.USAGE 08015E UNICO ELECTPIC $1,219.32 ELECTRICAL SUPPLIES I ' 080157 UNOCAL $91.50 GASOLINE ) PET`15�L _..JIM LTE Q_CAE.GEL.�ECY3LL_ e22A.A2 DELIVEBYSERNILES _ 08G159 VNI SCIENTIFIC 33.88C.51 LAB SUPPLIES EB1360 VALLEY CITICS SUPPLY CO. $5,026.67 PIPE SUPPLIES ;J ......I851F1'_ _.._KITHAPU_.W._aN_LF NGLU__. .—___.—._.__.__.___.3.119".U.---____EMPLDYEE_MEET I NG-EXPENSE Gb0If2 VORTEX INDUSTRIES S901.86 WAREHOUSE DOOR REPAIR-PLT. 1 O86163 JOHN R. MAPLES $138.54 ODOR CONSULTANT �, ) .__..—WANKLSUA .EhOIMI. SLAV LCIRTFJL _5275.09 ENGINE.PARTS_._ ....._...___ . .... . OBC165 WESTERN WHOLESALE Cu. $166.52 TRUCK PARTS ae'leb LILLGAP. ASSGCIATE.S Lb.202.66 TRUNK SEWER MASTER PLAN UPDATE/DIST. 2, 3 ._. _.O E.!:IL7. ._.__.... .... kOrJhIhCTQI, C9HFf L5SQE. __.___..__.._._ . ..._ ..__32 a133.]E ..._ _EQUIPMENT PARTS__._.._.__.._ '__.__.___ ...... r CBS 16 XEROX CORP. $3 . 0 COPIER LEASE GdC 169 GE nhGf. YAi:L $479 LLY ASSOCIATES S9T9.80 VALVES TAR.K CU. _ _. .._._. . 56----_—ENGINE PARTS ._. ._ _. _. .._..... UDE171 211 TEMFOPAEI' PCRSOUNFL 3712.1,A TEMPORARY HELP ---- I I TOTAL CLAIMS f17M1 a-/Iq/IF 3796.a23.7N _ as = I FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 5/08/86 PAGE 6 _. -. _. .._-.__. ... .. .... .__ ... ......._-__ .. . .. ..._.._ _.__....._BEFORE NURBEEB AP43-- COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 05/14/86 - /1 OPER FUND _£ 5.22 -_ /2 OPER FUND /2 ACO FUND 84.603.97 _ 03 OPER FUND____ _ 2,300.84 05 OPER FU - 1,792.69 /5 ACO FUND 19,345.90 /6 OPEN FUND 35.24. __.._ .p OPER FUND._ _ .._- - $r443.99 III OPER FUND 2,754.66 ___05E_6_OPER-FUND _- 4.21 ®566 ACO FUND 31.710.31 06E7 OPER FUND - 3.461.01 __JT OPER FUND _�03,44R53 _.-- -.._.__-_ CORE - _ -.__._ SELF FUNDED WORKERS CORP. INSURANCE FUND 7.309.93 JT WORKING CAPITAL 134,366.68 Il m X TOTAL CLAIMS PAID 0 141 - $796,623.28 [C n I — 41 ji i � 1 FUND NO ( i - JT DIST WORKING CAPITAL PROCESSING DATE 5/22186 PAGE 1 REPORT NUMBER AP47 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 35/28/86 WARRANT NO. VENDOR AMOUNT DESCRIPTION 180225 AARON BROTHERS APT MARTS 1640.89 FRAMES 000226 ACCU-PRINT .N COPY $48.55 PRINTING 08022T AOVANCO CONSTRUCTORS. INC. $488.024.65 CONTRACTOR P2-29, 7-7 6 P2-5R-2 086226 MAYNE W. AEGERTER $283.03 REIMBURSE PAYROLL DEDUCTION 082229 AERCCORP. INC. $2,423.00 ENGINE REPAIR 980230 AIRCO INDUSTRIAL GASES $7,578.95 LIQUID OXYGEN 080231 AIR COLD SUPPLY INC. 1425.42 ELECTRICAL SUPPLIES 587232 AIM PRODUCTS L CHEMICAL INC. $1.405.81 INSTRUMENTATION EQUIPMENT 080233 ALLIED SUPPLY CO. $174.00 VALVE 080234 AMCAICAN CYANAMID $18.825.34 CATIONIC POLYMER P80235 AMERICAN DISTRICT TELEGRAPH $60.00 -- - INSTRUMENTATION SUPPLIES' - tl 080236 AMERICAN SCIENTIFIC PRODUCTS $554.52 LAB SUPPLIES 080237 A S T M $58.00 PUBLICATION 080238 AMERITECM $177.02 - ' OFFICE SUPPLIES 080239 ANAHEIM BUSINESS MACHINES $168.89 OFFICE EQUIPMENT 080240 ANAHEIM SEWER CONSTRUCTION 910,376.00 EMERGENCY STREET REPAIRS/OIST. 7 980241 ANALABS " ' """'-"" '-"'-'---"$130:00'--'_"--'LAB"SERVICES m OBC242 THE ANCHOR PACKING CO. s138.65 PUMP PARTS X OB U243 ANGELICA RENTAL SERVICES GROUP $103.00 TOWEL RENTAL = 080244 A-PLUS SYSTEMS -' " "' 63.164.20""—""'-' ""'_'- "CLASSIFIED ADVERTISING - � 1 '-+ ABC'245 APPLIED SPECTROSCOPY $26.00 PUBLICATION .co 080246 AQUA BEN CORP. $3.316,57 ANIONIC POLYMER --1080247 ASSOCIATED LABORATORIES """ ' "'—""-"--'S2i 705:00'""--"----'—_`-LAB SERVICES 080248 ATOMIC SPECTROSCOPY s20.00 PUBLICATION CO 1180250 A20N CORP. L649-58 JANITORIAL SUPPLIES I F• OB U2S0 BAN CORPORATION - s93.649.58""-""' "_' """" - SLUDGE DISPOSAL 060251 BSI CONSULTANTS. INC. $2,071.92 ENGINEERING PW-144 080252 BANK OF AMERICA NT s SA $531.04 TRAVEL EXPENSE P80253 ROBERT BEIN.VILLIAM FROST "" ""' "' -01.778.16—"""—'-"--'ENGINEERING 5-27 080254 BELL PIPE R SUPPLY CO. 1180.20 ELECTRICAL SUPPLIES ] 080255 BIERLY L ASSOCIATES. INC. 1550.00 WORKERS COMP. ADMINISTRATION OBC256 BOLSA RADIATOR SERVICE ""' $1.010.07'--""""""""""""" "TRUCK PARTS 080257 BOSS MANUFACTURING CO. $172.60 SAFETY SUPPLIES DOC258 WILLIAM H. BUTLER $563.42 PETTY CASH PBP259 C 6 R RECONDITIONING CO. $280.00 "- PUMP PARTS 080260 C.F. AIRFREIGHT. INC. $398.33 FREIGHT CHARGES OSS261 CPT CALIFORNIA. INC. $47.34 OFFICE SUPPLIES 080262 CAL-GLASS FOR RESEARCH. INC. $1,388.03 '" LAB SUPPLIES 083263 CALTROL . INC. $224.46 ELECTRICAL SUPPLIES 08C264 CALIF. ASSOC. OF SANITATION AGENCIES $385.00 CONFERENCE REGISTRATION 083265 CALLAHAN, MCHUNE 6 WILLIS LI.636.50 LEGAL SERVICES 080266 CALS CAMERA $405.94 CAMERA 080267 CAPP INC. $330.00 ELECTRIC MOTOR 08026R CARCO, INC. S38.00 TRUCK PARTS DBC269 JOHN CAROLLO ENGINEERS $211.517.40 ENGINEERING PI-20 6 PI-22 080270 CHEMICAL RESEARCH LABS $1,100.00 LAB SERVICES J FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 5/22186 PAGE 2 • REPORT NUMBER AP13 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID u5/28/86 WARRANT NO. VENDOR AMOUNT "' - -- "-DESCRIPTION 080271 CHEKYEST INC. $10.95 PUMP PART$ 080272 CHEMWEST INDUSTRIES. INC. 3339155.R5 FERRIC CHLORIDE 080273 CHEVRON U.S.A.. INC. $17,416.69 GASOLINE/OIL COL274 CHEVRON USA, INC. S19.12 080275 CLARK BYE HARDWARE $112.51 -- " --- - 6ASQLINE ._ _.. 080276 COAST INSURANCE AGENCY S250.00 TOOLS 080277 COMPASS LANDSCAPE S1.911.52 TRAVEL INSURANCE •.: 980278 COMPUTER WAVE $76.80 - - - . LANDSCAPE MAINTENANCE r. 08C279 CONSOLIDATED ELECTRICAL DIST. $2.915.42 LAB EQUIPMENT REPAIR 080280 CONSOLIDATED FREIGHTWAYS $87.67 ELECTRICAL SUPPLIES C80281 CONSOLIDATED REPROGRAPHICS ----396.90 -----......FREIGHT CHARGES- , BLUEPRINTING REPRODUCTION 1902B2, CONTROL CABLES, INC. 846.16 TRUCK PARTS OBU284 CONTROL DATA CORPORATION $6$852.00 ,. INSTRUMENTATION EQUIPMENT REPAIR O8u289 CON TRDLCO -_ ' ,682.90 ' " __.. _ ._ 080286 CR.A E. COULTER CRANE RENTAL $1$471.90 LAB SUPPLIES 080287 CAL WATER 3471.91 EQUIPMENT RENTAL .i OB C28T CULL IGAN PATER CONDITIONING " ' '- "--'-' --'f7T:20-____--HATE R.SOETENFR 8ENT8L____ .. -_. . . . . _... 080288 CURRIE GRAPHICS $194.30 WATER SOFTENER EQUIPMENT REPAIR OPERATIONS SUPPLIES .� 1 fTl 080290 STATE OF ATE WATER 3160.00 ,___ __._PRQCESSI NG FEE/ANNEEATI ON.NO. 63/DIST..F2 X 980290 CALIF. STATE WATER RESOURCES' "" "'324-.00 080291 THE D.M.Y. GROUP. INC. $2.364.80 MAILING LABELS ' DATA PROCESSING SERVICES/PARCEL BILLING FILES bU 08C292 DANIELS TIRE SCRVICE. $ $38i 27 TRUCK.PARTS 080293 DIGITAL E AS EQUIPMENT S - --'--""_ " 182.06'-- PRINTING I �. .090295 DIGITAL EQUIPMENT CORP. $468.72 INSTRUMENTATION EQUIPMENT REPAIR I C1] 080295 DISCO PRINT COMPANY 3968.72 PRINTING � I . 1 080296 DRESSELHAUS COMPUTER PRODUCTS - -'-"'- -$86.25' ""--" -- - . '---- OFFICE EQUIPMENT REPAIR fJ 08C297 DRIVER TESTING SERVICE 842.66 EMPLOYEE MEDICAL EXAM +l CSV299 DUMAS DIESEL INJECTION SB42.66 ENGINE PARTS _.... . ' CS P299 CAL CORP. _ _. ..... . ._ .. ___._-'3208:D0--_.___-.-__ ..... ._.... . ' 0803DO E.O.A.W.. INC. 9 K.P LINDSTROM $3,856.03 LAB SUPPLIES ENVIRONMENTAL CONSULTING SERVICES-EIS/EIR 080302 WASTER EA OS 3130.32 DEFERRED COMP, DISTRIBUTION 080302 EBERHARD INC. - """ t1$656.32 .._._... _.._. ..._.-..... _ 080303 ENCHANTD EQUIPMENT .500.00 OFFICE SUPPLIES 080305 ENCHANTER, INC. $3$716.95 TRUCK PARTS 1 08CS06 ENGINEERING-SCIENCE -" - S716.95 ---" '-"-"--- --.00EAN MONITORING CBG307 MARSH 3622.46 ENGINEERING PI-25 - OFFICE EQUIPMENT 080308 FEDERAL FAIRRES $193.08 DEFERRED CORP. DISTRIBUTION 080309 FISCHER EMPRESS CORP. - 3193.09 - ' ""' - -DELIVERY SERVICE 0SU310 FISHER 6 PORTER CO. 36$135.29 CHLORINATION EQUIPMENT 080311 FISHER SCIENTIFIC CO. 1117.11 SAFETY SUPPLIES 080312 FLEXIBLE O-SYST SYSTEMS 3927.61 "- " -'- - 080312 FLO-SYSTEMS 66,692.56 PIPE SUPPLIES 080313 FLOYD CONSTRUCTION CO. f1$4.127.91 POMP PARTS 080315 FOUNTAIN A. FORKEBT $2.214.5 SURVEY PW-144 SURVEY LAUNDER HALLS/PRIMARY BASINS 08C315 FOUNTAIN VALLEY TRANSMISSION 11,182.80 PAINT SUPPLIES 080316 FOUNTAIN VALLEY TRANSMISSION EL 182.B0 TRUCK PARTS FUND NO ( - JT DIST MORNING CAPITAL ( PROCESSING DATE 5/22/86 PAGE 3 + REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 05/28/86 WARRAN7 NO. VENDOR AMOUNT - - - - DESCRIP71ON 080317 THE FOXBORO COMPANY $494.70 INSTRUMENTAITON SUPPLIES DUC318 FRANCE COMPRESSOR PRODUCT $1.021.84 - EQUIPMENT PARTS it 080319 FRUEHAUF DIVISION $136.85 TRUCK PARTS Il COU320 GEC AUTOMATION PROJECTS. INC. $889.99 PUMP PARTS 080321 GFS CHEMICALS $110.16' LAB SUPPLIES 080322 GUN COMPANY $62.01 TRUCK PARTS 086323 GAS CHEN PRODUCTS . INC. f2011.20 WOOD SHAVINGS C80324 GENERAL ELECTRIC SUPPLY CO. i129.48 - - ELECTRIC MOTOR OBC325 GENERAL SEAL COMPANY f1.055.23 PUMP PARTS 080326 GENERAL TELEPHONE CO. $2,108.13 TELEPHONE NETWORK CHARGES OSC327 GIEHLICH-MITCHELL. INC. -- -- -- f47.48 ----._._. .. -._ FREIGHT CHARGES• -------- - - - 080328 HALPRIN SUPPLY CO. $426.57 SAFETY SUPPLIES 089329 HARRINGTON INDUSTRIAL PLASTICS $270.46 INSTRUMENTATION SUPPLIES 080330 NARRISONS f CROSSFIELO PACIFIC S120.84 "" -----'- - "- LAB SUPPLIES 080332 C.G. HELLEA.S SON. INC. f559.97 TOOLS 080332 JOHN C. HENBERGER CO.. INC. f65.71 FREIGHT CHARGES 080333 Y.C. HENDRIE'f CO.. INC. -- - - -' ----9123:30- -RUBBER PRODUCTS __ .._ _.- ._..._. _ . .. ... 080334 CITY OF HUNTINGTON BEACH $34.98 WATER USAGE m 080335 HUNTINGTON BEACH RUBBER STAMP $142.57 OFFICE SUPPLIES I � >S 080336 ICC INSTRUMENT -`-- $73.07--"--`---'-- -INSTRUMENTATION EQUIPMENT REPAIR 080337 17 CORP. S1.582.00 LAB SERVICES I= POC336 INDUSTRIAL THREADED PRODUCTS $1.220.72 HARDWARE H 339 INVENTORY MANAGEMENT CORP. --'-- . .00 -'E STING-FIKEO-A ASSET SYSTEM 0O20340 GLENN R. JAMESON $1.625.00 ENGINEERING PI-28 f PI-16 0 080341 THE JANiT0R�3 SHOPPE - 5349.01 JANITORIAL SUPPLIES � •''• 080342 KAYAN BEARINGS I SUPPLY - -- ------f1.796.99"---------- ' --'BEARINGS/ENGINE PARTS - W 080343 NAY-RAY♦ INC. S102.71 ELECTRICAL SUPPLIES 080344 KEENAN SUPPLY $929.92 VALVES 080345 KIEWIT P4CIFIC CO. -- - -------f310-.625.74 -CONTRACTOR PW-134,-J.6-26-PW-061R-2 - 000346 KING BEARING. INC. $1.658.04 BEARINGS 060347 DONALD E. KINNEY $790.04 DEFERRED COMP. DISTRIBUTION r• 080348 K1RST PUMP 0 MACHINE WORKS "-'$10 483.40-------"- "'-"-PUMP - - - -- - 080349 L L N UNIFORM SUPPLY CO f4.437.36 UNIFORM RENTAL 080350 L.R.Y.S.. INC. $5.51 WELDING SUPPLIES 080351 L16NTING DISTRIBUTORS. INC. '-.S1,412.36-'-'----"""--ELECTRICAL SUPPLIES -- -' - 080352 LILLY TYPESETTING $63.60 PRINTING 000353 LORAIN PRODUCTS $947.42 INSTRUMENTATION EQUIPMENT REPAIR 080354 LOS ANGELFS TIMES S1.U21.41 "' -' - -CLASSIFIED ADVERTISING 080355 LUSTRE-CAL $236.15 SAFETY SUPPLIES 680356 LYCO TRANSPORTATION CO. $21.37 FREIGHT CHARGES 080357 P.J. LYNCH CO. $665.83 '-'- -- - JANITORIAL SUPPLIES 080358 MAJOR LOCK SUPPLY 5194.36 SECURITY SUPPLIES I 080359 MARGATE CONSTRUCTION. INC. $594,770.60 CONTRACTOR PI-21 6 PI-22 080360 MARYAC ELECTRONICS 5105.95 ELECTRICAL SUPPLIES 080361 MATLACK, INC. 347.64 FREIGHT CHARGES 086362 MATT - CHLOR. INC. $424.42 CHLORINATION EQUIPMENT ' FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 5122/86 PAGE 4 + REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY' - "- - -- ' CLAIMS PAID J5/28/86 WARRANT NO. VENDOR AMOUNT - -' -' - --- - DESCRIPTION- --' -'-'- '-'- - - - OBU363 MESA CONSOLIDATED WATER S6.00 WATER USAGE ' 060364 MICROSENVE INC. $216.34 "'- OFFICE EQUIPMENT REPAIR' - 080365 MINE SAFETY APPLIANCES CO. $1.802.32 SAFETY EQUIPMENT 080366 MONO GROUP. INC. $4,479.14 PUMP PARTS 080367 J. ARTHUR MOORE, CA. INC. - - 1318:39 -- - -- _.._.__...._.. INSTRUMENTATION-'EQUI PNENT "' - 08036E MOTOROLA♦ INC. $829.17 ELECTRICAL SUPPLIES 080369 MUNCIE POWER PRODUCTS S257.01 TRUCK PARTS 080370 NATIONAL ENVIRONMENTAL - -. 145.10 " ' - '-'-' SEMINAR REGISTRA71Oq - - - - - 48f371 CITY OF NEWPORT BEACH $0.29 WATER USAGE 080372 OLYMPIC CHEMICAL CO. $32.694.62 BULK CHLORINE 080373 POPERY J. OOTEN -$231/60 -"---'_---- 'EMPLOYEE TRAVEL EKPENSC­""" "-- 080374 ORANGE COAST HARDWOOD $841.62 LUMBER 080375 GRANGE COUNTY PUMP CO. S93.2B PUMP PARTS 080376 ORANGE VALVE. 6 FITTING CO. -'-"'-"'1651.BY-"---'- - ----------- INSTRUMENTATION_SUPPLIES' 080377 ORITEM CORP S856.42 SPROCKETS 080378 DEANNE OVERVOLO $303.85 VEHICLE DAMAGE CLAIM 080379 OXYGEN SERVICE -"--'-' -" ---------S68B:-09 OXYGEN --"" -"-------'"'---- -' 080380 COUNTY OF ORANGE $497.70 LAB SERVICES fYl 980381 COUNTY SANITATION DISTRICT $5,839.45 REIMBURSE WORKERS COMP.- 5 INSURANCE FUND II X 080382 PPG INDUSTRIES. INC. "' "' ""--" 134.63----- --" _ _--..._PAINT SUPPLIES._. . _... -I. . . -_ �-+ 089383 PACIFIC SAFETY EQUIPMENT CO. 5516.08 SAFETY SUPPLIES w 080384 PACIFIC BELL 9625.48 TELEPHONE NETWORK CHARGES _ �4 890385 ROY PENOERGRAFT - - - -'-'-- -' --"---`- -5490-'OR- --{ VIDEORECORDE 'OIST0.7 BUT E01✓- - "- 080386 PHOTO 8 SOUND CO. $2 A13.95 i ' W 080387 PLENUM PUBLISHING CORP. $58.50 VIDEO RECORDER r O038R XAROLD PRIMROSE ICE - "' - - - -_"--- 530.00----- "--STEEICE-L SUBSCRIPTION GBBC3B9 PROGRESSIVE STEEL SUPPLY $66.29 080390, PYRAMID FENCE COMPANY S2.797.00 FENCE INSTALLATION 1 ' 080391 RE-CY-MLEEN CORP. - - -- - -.._.._...__.._5325:42 COMPRESSOR--_..__-_-_____- - 080392 RED HILL STATIONERS $57.24 OFFICE SUPPLIES ' I 089393 THE REGISTER $1.377.52 LEGAL ADVERTISING 080394 REMEDY TEMP ' - - - -- -'-'- $649-60'---------- TEMPORARY SERVICES - 080395 THE REPUBLIC -SUPPLY CO. 510.08 PIPE SUPPLIES 083396 RICOX CORP 1373.16 COPIER LEASE �� OOL397 ROBBINS L MYERS INC. "- ""-" $5.299.66'-- _-"-- PUMP PARTS - --- - - 080398 JOSEPH T. RYERSON S SON. INC. S738.40 STEEL 089399 SANDE EQUIPMENT CO. S312.70 080400 SANTA ANA ELECTRIC MOTORS $65.79 . .. _ EQUIPMENT PARTS - ANNUAL SUPPLIES 080401 SANTI AK1 RIVER FLOOD PROTECTION AGENCY S1.401.00 I 080402 SCHAEFER DIXON ASSOCIATES $1,005.00 ANNUAL MEMBERSHIP OVES SOILS TESTING 080903 SEARS, POEPUCN 8 CO. - 3196.98 '-'--' TOOLS 080404 SEARS. ROEBUCK AND CO. $38.46 LAB SUPPLIES C80495 SHEET METAL INOUSTRI $50.00 PUBLICATION 080406 SHEPHERD MACHINERY CO. $15.32 " " TRUCK PARTS OBU497 SMITH-FKERY CO. 1288.0V CONCRETE TESTING 080408 SMITH PIPE L SUPPLY, INC $417.49 PIPE SUPPLIES FUND NO ( I - JT DIST WORKING CAPITAL ( PROCESSING DATE 5/22/86 PAGE 5 , REFORT NUMBER AP43 COUNTY SANITATION OISTRICYS OF ORANGE COUNTY CLAIMS PAID D5/28/86 WARRANT NO. VENDOR AMOUNT -'--' -" -'- -' - DESCRIPTION - I' OBA489 SOUTH COAST OOOGF S315.94 TRUCK PARTS 080410 SOUTHERN CALIF. EDISON CO. s324.243.24 -- " POWER - 080011 SO. CAL. GAS CO. $24.865.66 NATURAL GAS 080412 SOUTHERN COUNTIES OIL CO. $3.692.66 DIESEL FUEL 080413 SPARKLETTS DRINKING WATER - $1.087.47 -'- - -- - --"'-` -BOTTLED WATER - - - 080414 STAR 700L 3 SUPPLY CO. $1.343.37 TOOLS ^�I' G80415 STERLING CPTICAL 1241.00 _ _ ___ _ SAFETY SUPPLIES_ -- - ADJUST NANNOLE FRAMES/DIST. 2 080016 SULLY MILLER CONTRACTING CO. $1.728.00 "- - - OBU41T SUMMIT STEEL 5$91.98 STEEL PIPE 081419 SUNSET FORD 853.96 _ _ __TRUCK PARTS 083919 THE SUPPLIERS - -- -- '--- 51.053.96'---' --- - SAFETY SUPPLIES 080421 TRANSAMER. INC. 3285.90 INSTRUMENTATION EQUIPMENT REPAIR I '- 08042I TRANSAMERICA OELAVAL $73.79 ENGINE PARTS - I ' 084422 TRI NSNEp101AN CHEMICALS. INC. - -----32.904.51-_---_-- ----'CAUSTIC SODA 080423 TRAVEL TRAVEL s140.00 AIR FARE 080424 TRUCK S AUTO SUPPLY. INC. $1.944.76 TRUCK PARTS _ C60425 J.G. TUCKER 9 SON. INC. - '-----------3367.68 --- --- '- --- -- -� ' (RUCK PARTATION SUPPLIES DBV427 U.S. AUTO GLASS CENTER.ENC. S235.32 TRUCK PARTS X 080428 THE UNI SOURCE CORP. E2.014.52 OFFICE SUPPLIES jI = 080928 UNITED PARCEL SERVICE - -- ---- -- -' ----T142.53— ----DELIVERY SERVICE- -- -- �' - - - - - -- 080429 UNIVERSAL HACK $339.21 TRUCK PARTS to OBC438 V.O.C. TESTING 31000.00 DIGESTER GAS TESTING - OB043I VUR SCIENTIFIC - - - -'--------------12'.897.Y8- LAB SUPPLIES- ----------- - --- - -- - G8C432 VALLEY CITIES SUPPLY CO. S6.996.81 VALVE/PIPE SUPPLIES to 080433 VAREC. INC. $1.107.70 MECRAN ICAL SUPPLIES � } O BP454 - WAUKESHA ENGINE SERVICENTFR- - ---- -- -- --347.55- ENGINE PARTS '- - - --'--- 080435 WESTATES CARBON. INC. 9726.10 VQUIPMENTBER RE 080437 WESTERN PACIFIC EQUIPMENT CO. $640.60 EQUIPMENT RENTAL ' - - 081438 - ROURKEWILSON•S EQUIPMENWOODRUFF PEN TALS.INC---'-- S5YJ:00 - -- .-- --- ---' i WSGAL S RVICER-DIST. 7 080438 ROUOKE E WOODRUFF 320.225.90 LEGAL SERVICES 084E CORP. E431.60 COPIER LEASE 1 � - ' -000940 90 ' - GEORGORGE TAPDLFY ASSOCIATES - -- - --- -- - --"---S285 E97-'-- - 'VALVE. -. 080441 BOB YOUNG ROOFING $7.585.00 KERDOF LAB-PLT.I 080442 27EBARTH AND ALPER S295.708.14 CONTRACTOR P2-28-1 - 080443 CAROL H. KAWAKAMI - - - -- - - - - - 3998.80-------- DIRECTORS COMP. S MILEAGE - - - - 080094 RUTHELYN PLUMMER $233.82 DIRECTORS COMP. 6 MILEAGE 08 S445 ROGER R. STANTON $206.72 DIRECTORS COMP. 3 MILEAGE ----------------- TOTAL CLAIMS PAID 05/28/86 $2.856.262.39 i FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 5/22/86 PAGE 6 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 05/28/86 SUMMARY AMOUNT - . .A1 OPER FUND $ 1 ,313.20 02 OPER FUND 3,407.69 02 ACO FUND 512.12 03 OPER FUND "13.652:09.._.__.. _...__.._.___...._. _.... ._..__._...._._. ... . _ .. 03 ACO FUND 9,635.00 05 OPEN FUND 6,825.32 P ! "' 05 ACO FUND - ' 1 ,778.18. . ____.... .._.. .......... .. .....__.... .._ . .. 07 OPER FUND 4.726.39 !7 F/R FUND 93,D34.86 011 OPER FUND _. ..__ ...__ .. ___.__912.40'-----_...._._ _...._.__._______._...__ .... E14 ACO FUND 833.50 l566 OPER FUND 2,881.48 /697 OPEN FUND .. .. -- - 38.89.._._.-_.__..._..-.,_.___... . . . _.._.. .._ . .. ..._ JT OPER FUND 630.423.68 CORP 2,010,432.11 - ---SELF FUNDED WORKERS CORP. INSURANCE FUND --""-"' ---..5937 JT WORKING CAPITAL 66,264.20 _X ti TOTAL CLAIMS PAID 05/28/66 $2,856,262.39 <' CA �f.Y { I 1 I. COUNTY SANITATION DISTRICT NO. 2 OF ORANGE COUNTY, CALIFORNIA MINUTES OF ADJOURNED REGULAR MEETING June 18, 1986 - 6:30 P.M. 10844 Ellis Avenue Fountain Valley, California Pursuant to the adjournment of the regular meeting of June 11, 1986, the Board of Directors of County Sanitation District No. 2 of Orange County, California met in an adjourned regular meeting at the above hour and date in the Districts' Administrative Offices. The Chairman called the meeting to order at 6:30 p.m. The roll was called and the Secretary reported a quorum present. DIRECTORS PRESENT: Richard Buck, Chairman pro tem, Todd Murphy, James Neal, Carrey Nelson, Chris Norby, Bob Perry, Don Roth, Don Smith, Dorothy Wedel DIRECTORS ABSENT: Dan Griset, Carol Eawanami, Roger Stanton STAFF MEMBERS PRESENT: J. Wayne Sylvester, General Manager, Thomas M. Dawes, William H. Butler, Rita J. Brown, Gary Streed OTHERS PRESENT: Thomas L. Woodruff, General Counsel, Director Don Griffin, Director Peer Swan, Lora Stovall, Ed Long, Alan Watts Report, discussion and actions Chairman pro tem Buck reported that the re long-term debt financing for purpose of this adjourned meeting was to funding capital construction review and give further consideration to projects the alternative of partially funding the District's long-term capital construction program needs by issuance of tax-exempt certificates of participation, as discussed at the regular meeting of the Board on June 11. The Director of Finance then reviewed the five and ten-year fiscal projections of the District based upon two sets of assumptions for the Joint Works Master Plan sewerage facilities construction program requirements and the supplemental financial information which had been provided to the Directors. He also reviewed the alternative financing methods for funding District operations as well as the capital expansion program, including ad valorem taxes, user and connection fees, federal and state construction grants, use of existing reserves and long-term debt financing, the anticipated time frame in which alternative funding sources would be required to be considered by the Board and the legal and procedural requirements for implementing the various financing alternatives. Ms. Lora Stovall of Bartle Wells, Districts' financial consultant, then reviewed financial projections prepared by her firm reflecting District's fiscal position with and without issuance of long-term debt securities, and the impact on the. District's position by issuing debt securities. 06/18/86 The Board then entered into a lengthy discussion on the relative merits of issuing tax-exempt certificates of participation to partially fund the District's share of joint works capital construction requirements, including the advantages -and disadvantages of fixed-interest rate versus variable-interest rate securities and the potential for increased investment returns based upon the spread between the District's investment earnings on reserve funds and the currently Lower interest rate for variable rate debt. It was then moved and seconded that the Board declare its intent not to proceed at this time with issuance of tax-exempt certificates of participation to partially fund the District's share of joint works sewage facilities requirements. Following further discussion of the District's funding requirements and the advantages and disadvantages of issuing long-term debt securities at this time because of the impending sunset of existing federal tax laws that are favorable for tax-exempt financing, the scheduling required to do so prior to the September 1st deadline, the use of District's existing construction reserves; and the source of funds for retiring debt, the vote was polled by roll call and the Secretary reported that the motion had failed. It was then moved, seconded and duly carried: That the financial consultant, bond counsel and staff be, and are hereby, directed to proceed with planning and preparation of necessary contracts, legal opinions, official statements and related documents required to prepare for issuance of tax-exempt certificates of participation to partially fund the District's share of joint works sewerage facilities prior to the September 1, 1986 deadline. It was then moved that the financial consultant and bond counsel be directed to proceed with planning of issuance of variable interest rate certificates of participation. The motion failed for lack of a second. Following further discussion on the advantages and disadvantages of fixed interest rate versus variable interest rate debt securities, it was moved, seconded and duly carried: That the financial consultant and bond counsel be directed to proceed with planning for issuance of tax-exempt certificates of participation on a fixed interest rate basis. Adjournment Moved, seconded and duly carried: - 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 7:53 p.m., June 18, 1986. Secretary, Boa d of Directors County Sanitation District No. 2 of Orange County, California -2- COUNTY SANITATION DISTRICT NO. 3 OF ORANGE COUNTY, CALIFORNIA MINUTES OF ADJOURNED REGULAR MEETING June 18, 1986 - 8:00 P.M. 10844 Ellis Avenue Fountain Valley, California Pursuant to the adjournment of the regular meeting of June 11, 1986, the Board of Directors of County Sanitation District No. 3 of Orange County, California met in an adjourned regular meeting at the above hour and date in the Districts' Administrative Offices. The Chairman called the meeting to order at 8:00 p.m. The roll was called and the Secretary reported a quorum present. DIRECTORS PRESENT: Richard Partin, Chairman, Frank Clift, Norman Culver, Don Griffin, James Neal, Carrey Nelson, Chris Norby, Richard Polis, Sal Sapien, Charles Sylvia, Dorothy Wedel, Dewey Wiles DIRECTORS ABSENT: Ruth Bailey, Dan Griset, Don Roth, Roger Stanton STAFF MEMBERS PRESENT: J. Wayne Sylvester, General Manager, Thomas M. Dawes, William R. Butler, Rita J. Brown, Gary Streed OTHERS PRESENT: Thomas L. Woodruff, General Counsel, Director Peer Swan, Lora Stovall, Ed Long, Alan Watts x rt ,r ,rr r. :rne � � � • Report, discussion and activities Chairman Partin reported that the purpose re long-term debt financing for of this adjourned meeting was to give funding capital construction further consideration to the alternative projects of partially funding the District's long-term capital construction program needs by issuance of tax-exempt certificates of participation, as discussed at the regular meeting of the Board on June 11. The Director of Finance then reviewed the five and ten-year fiscal projections of the District based upon two seta of assumptions for the Joint Works Master Plan sewerage facilities construction program requirements of the District, and the supplemental financial information which had been provided to the Directors. He also reviewed the alternative financing methods for funding District operations as well as the capital expansion program, including ad valorem taxes, user and connection fees, federal and state construction grants and long-term debt financing, the anticipated time frame in which alternative funding sources would be required to be considered by the Board and the legal and procedural requirements for implementing the various financing alternatives. Ms. Lora Stovall of Bartle Wells, Districts' financial consultant, then reviewed financial projections prepared by her firm reflecting the District's fiscal position with and without issuance of long-term debt securities and the impact on the District's position by issuing debt securities. 06/18/86 In response to a question from the Board, staff reviewed the sewerage facilities projects proposed to be partially financed by issuance of certificates of participation pursuant to the approved Joint Works Master Plan and the existing provisions of federal law, and also commented on the comparative financial position of District 3 relative to other Sanitation Districts. The Board then entered into a lengthy discussion of all the alternative means of funding both the District's short-term and long-term operating and capital requirements including ad valorem taxes, connection and user fees, grants, use of current reserves and debt financing, and the Board's historical fiscal policies. With respect to fees, the Board also discussed the legal and procedural rquirements and limitations of the various alternatives and the potential fee amounts that would be necessary to fund the needs by this alternative. The Board also discussed at considerable length the relative merits of issuing tax-exempt certificates of participation to partially fund the District's share of joint works capital construction requirements, including the advantages and disadvantages of fixed interest rate versus variable interest rate securities and the potential for increased investment returns based upon the spread between the District's investment earnings on reserves and the currently lover interest rate for variable rate debt. It was then moved and seconded that the financial consultant, bond counsel and staff be directed to proceed with planning and preparation of necessary _ contracts, legal opinions, official statements and related documents required to prepare for issuance of tax-exempt certificates of participation to partially fund the District's share of joint works sewerage facilities prior to the September 1, 1986 deadline. A substitute motion was then offered to consider the implementation of user fees. The motion failed for lack of a second. Following a call for the question on the original motion, the vote was polled and the Secretary reported that the motion had passed. Director Norby requested that his vote in opposition to the motion be made a matter of record. It was then moved and seconded that the financial consultant and bond counsel be directed to proceed with planning for issuance of tax-exempt certificates of participation on a fixed interest rate basis. Following further discussion of the advantages and disadvantages of fixed-interest rate versus variable-interest rate debt financing, the vote was polled and the Secretary reported that the motion had passed. Director Norby requested that his abstention from voting on the motion be made a matter of record. Adiournment Moved, seconded and duly carried: 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 9:27 p.m. , June 18, 1986. Secretary, Board of Directors County Sanitation District No. 3 of Orange County, California -2- BOARDS OF DIRECTORS County Sanitation Districts Goss Of ico Box 8I27 of Orange County, California 10844 Ellis Avenue Fountain Valley, Calif., 92708 Taleahaxs: Aa Coda 714 JOINT BOARDS 9140-290 62-241 n 11 AGENDA SUPPLEMENTAL AGENDA ITEMS JULY 9, 1986 - 7: 30 P.M. DISTRICT 14 (5) (a) Consideration of motion to receive, file and accept resignation of Mayor James Beam of the City of Orange from the Board of District No. 14, and �./ seating first and second alternates to the mayor, as follows: District First Alternate Second Alternate 14 Don E. Smith Gene Beyer � Rw ►9i d o7-f 14 STRINGFELLOW UPDATE PUBLISHED BY THE OFFICE OF PUBLIC INFORMATION AND PARTICIPATION TOXIC SUBSTANCES CONTROL DIVISION, STATE DEPARTMENT OF HEALTH SERVICES JUNEMULY 1966 RUFS Action Plan DHS, EPA officials clarify agency roles To more efficiently manage completion of the Stringfellow The team is led by Ted Rauh, Stringfellow Project Manager, Remedial Investigation and Feasibility Study(RI/FS)project,a a management specialist who has served on the state Energy cooperative action plan has been developed by state and fed- Commission as chief of the Conservation and Energy Facility eral officials. Representatives from the state Department of Siting Division. Most recently, Rauh has served as a senior Health Services(DHS)and the U.S. Environmental Protection staff member to Governor Deukmejian's Task force on Toxics, Agency(EPA)outlined plan details at the April 16 Stringfellow Waste, and Technology. Advisory Committee meeting in Glen Avon. The staff also includes five technical project officers, three According to Dave Willis, deputy director of the DHS tonics people working on financial and contractual activities associ- program, the "Stringfellow Action Plan" enables the state to ated with the site, a community relations staff member, an at- accelerate various tasks of the RI/FS,the study to identify and torney to handle legal matters, and clerical support staff. One evaluate clean-up alternatives for final site closure. DHS has of the technical project officers will be located in the Riverside retained control over the clean-up study and expanded its office of SAIC, the slate's contractor for the PUPS. technical and contracting team. Both agencies are developing To help address community concerns,a DHS staff member comprehensive schedule to track project progress. In add!- will visit the Stringfellow Community Information Center in "eatealion, the state will provide funds for completing this phase of Glen Avon once a week to discuss clean-up study progress the project,which is expected to be finished by mid-1987. with area residents. The DHS Stringfellow Project Team is made up of 11 full- When the plan took effect in April, responsibilities of each time employees devoting 100 percent of their time to the pro- agency were clearly defined. While the state will retain techni- ject, Willis said. The team was modified to improve DHS cal, administrative, and financial control for the remainder of capabilities for approving project worliplans, and to provide the RI/FS, paying costs with state money, EPA will be closely additional resources to address numerous support issues. involved on all technical aspects of the project. "Although we (EPA) are now out of the administrative- financial loop, which I actually think will save some time, EPA DHS-Toxic Substances Control Division and DHS have agreed to reach consensus on all technical Stringfellow Site Management Team decisions that need to be made;' said Keith Takata, EPA re- gional chief of Supenund programs. e6i.r G.p,,,v oi..nor N.CUNNINGHAM Community esletipm �"'�+ 6.6HEe .ft- 16161330-0]66 prnle<t Meneper fix,mery � ` � T,flRUH 6,NAMILLTON Te<M1ninl Unit LpN Can-, RtlminbveMe Unit a.MFPLIN - wl Wane Manage— spe<inin Ms per - J,MEYEa LCFSPLEOOIO �ae Wnu Ma 8.1 Sspacielin . �< s.JINE$ J.LEWISLEW1 Y EnpiLO ENDER M. Ahearn, L ORLLOWAV C.HENOEflsON _ '� Ergirn Clatlnl Xlrlry 7t Atrium Rnairg 6.MONTER,%time C.VALIZAN,%.,I.. A tour of the Stringfellow Site and the pretreatment plant was con. 6,flANMAN E7AE ducted by project officials or the California League of Kbmen Voters in April. DHS officials at Stringfellow information center weekly To help address community concerns regarding the String- The SAC is made up of community participants,elected rep- fellow Remedial Investigation and Feasibility Study (RIIFS) resentatives, and state and federal officials,that review projei project, an official from the state Department of Health Saw- progress, provide guidance, and make decisions pertaining` ' ices(DHS)is available at the Stringfellow Community Informa- the RIIFS. Monthly meetings begin i 2:30 p.m., the third tion Center one day a week. Wednesday of each month. The public is welcome to attend. A DHS representative is present at the Stringfellow Commu- The Information Center is located at 9007 Mission Blvd., in nity Information Center to answer questions and provide infor- Glen Avon. The phone number is(714)681-4321. mation each Friday,with the exception of the third week of the Center Hours month. During the third week of each month, a state official is 10 a.m. to 2 p.m. —Tuesday, Thursday, and Friday available on Thursday, the day following the monthly meeting Noon to 4 p.m. —Wednesday of the Stringfellow Advisory Committee(SAC). Closed—Saturday, Sunday, and Monday IN i J `a I � IN gi I _ For information regarding the Stringfermy Site RIIFS project and other related ap'rvities,please contact: Sue Sher.Community Relations Coordinator Office of Public Information and Participation + Toxic Substances Control Division _ Stale Department of Health Services T417 4 P Street.Sacramento.CA 95814 (916)K2 1789 Glen Avon community leader Penny Newman(above)heads the w/- Sandra Carroll,Community Relations Coordinator unteer staff at the Stringfellow Community Information Center.At the U.S.Environmental ManagPasecement on Agency center(right), Sue Sher, community relations coordinator from the 215 Frand Waste Management Division ty 215 Fremont Street ,n05 state community of Health Services responds ro a call from a Glen San Francisco,CA 94/0.6 (415)9747538 or toll free(880)2313075 Awn community member. Published by: FlRsrcLnss The Office of Public Information and Participation MAIL Toxic Substances Control Division U.S.POSTAGE State Department of Health Services PAID 7141744 P Street La Jdla,CA Sacramento,CA 95814 Permit Na 659 (916)3244789 STRINGFELLOW UPDATE NEWSLETTER RE: AGENDA ITEM NO. 15 �1 TABLE OF CONTENTS LEGAL DOCUMENTS REQUIRED FOR PROPOSED SALE OF CERTIFICATES OF PARTICIPATION BY DISTRICTS NOS. 1,2,3,5,6 AND 14 DOCUMENT TITLE COLOR CODE 1. Agreement for the Acquisition and Construction of Joint Blue Facilities 2. Trust Agreement Yellow 3. Assignment Agreement Light Green 4. Official Statement Tan 5. Notice of Intention to Sell Certificates of Participation Salmon 6. Notice Inviting Bids (for) Certificates of Participation Buff 7. Bid for the Purchase of... . .Certificates of Participation Goldenrod S. Report(s) of Proposed Debt Issuance, California Debt Dark Green Advisory Commission graft 6/30/86 #21 #23 AGREEMENT FOR THE ACQUISITION AND CONSTRUCTION OF JOINT #26 FACILITIES #(26) by and among #28 ,COUNTY SANITATION DISTRICT NO. 1 OF ORANGE COUNTY, CALIFORNIA, #31 COUNTY SANITATION DISTRICT NO. 2 OF ORANGE COUNTY, CALIFORNIA, #32 COUNTY SANITATION DISTRICT NO. 3 OF ORANGE COUNTY, CALIFORNIA, #33 COUNTY SANITATION DISTRICT NO. 5 OF ORANGE COUNTY, CALIFORNIA, #34 COUNTY SANITATION DISTRICT NO. 6 OF ORANGE COUNTY, CALIFORNIA, #36 And #38 COUNTY SANITATION DISTRICT NO. 14 OF ORANGE COUNTY, CALIFORNIA #39 gated as of August 1, 1986 #41 #43 TABLE OF CONTENTS #]--�-1 Page # (1271: ] #127 3 Definitions # (1273: 1. 01. Definitions. . . . . . . . . . . . . . . 2 #1273 11 #1273 Acquisition and Construction of the Project; # (1273 Certificates of Participation # (1273 2.01. Acquisition and Construction of the #1273 Project. . . . 6 # (1273 2.02. Payments of Costs of Acquisition. . . . 6 #1273 2.03. Certificates of Participation. . . . . . 6 #1273 2.04. Deposits under Trust Agreement. . . . . 7 #1273 111 #1273 Installment Payments; Several Obligations # (1273 1.01. Payment of the Installment Payments; #�3 Several Obligations. . . . . . . . . . . 7 # (1273 .1.02. Several Obligations. . . . . . . . 9 #1273 .1.03. Interest on the Installment #1273 Payments. . . . . . . 9 # (1273: 1.04. Payments to Trustee and Paying #1273 Agent. . . . 9 # (1273 3_.05. Additional Security. 9 #1273 IV #1273 Legally Available Monies; Covenant Regarding # (1273 Budget # (1273 q.01. Legally Available Monies. . . . . . 9 #1273 A.02. Allocation of Legally Available #1273 Monies. . . . . . . . . . . . . . . . .10 # (1273 =i- #lid TABLE OF CONTENTS, Continued #1272 Page # (1272: Y #1273 Covenants of the Districts # (1273: 5..01. Compliance with Agreement for #1273 Acquisition and Construction. . . . . .11 4 (1273 5..02. Against Encumbrances on Net #1273 Enterprise Revenues. . .12 # (1273 $_.03. Against Sale or Other Disposition of #1273 Property. . . . . . .12 # (1273 5 .04. Against Competitive Facilities. . . . .12 #1273 .a.05. Tax Covenants. . . . . . . . . . . . .13 #1273 5.06 . Prompt Acquisition. . . . . . . . 13 #1273 �j.07. Maintenance and Operation of the 41273 Enterprise; Budgets. . . . . . . . . . . 13 # (1273 5.08. Payment of Claims. . . . . . . . .13 41273 5..09. Compliance with Contracts. . . . . . . .14 #1273 5_.10. Insurance. . . . . . .14 #1273 5..11. Accounting Records; Financial #1273 Statements and Other Reports. . . . .15 # (1273 5.12. Protection of Security and Rights. .16 #1273 �.13. Payment of Taxes and Compliance with 41273 Governmental Regulations. . . . . . . . 16 # (1273 �.. a.14. Amount of Rates and Charges. . . . . . .16 #1273 5.15. Improvements to the Enterprise. . . . .16 #1273 5.16 . Collection of Rates and Charges. . . . .17 #1273 5..17. Eminent Domain Proceeds. . . . . . . . .17 #1273 .a.18. Further Assurances. . . . . . . . . . .18 #1273 YI #1273 Prepayment of Installment Payments # (1273 fa. 01. Prepayment. . . . . . . . . . . 18 #1273 fi.02. Method of Prepayment. . . . . . . . . .19 #1273 YII #1273 Events of Default and Remedies # (1273. 7 . 01. Events of Default and Events of #1273 Mandatory Acceleration; Acceleration # ( 1273 of Maturities. . . . . . . . . .19 # (1273. 7 .02. Application of Funds Upon #1273 Acceleration. . . . . . . . . . . . . . 21 # (1273 =ii- #1268 TABLE OP CONTENTS, Continued #1172 pane #h1-72 1.03. Other Remedies of the Districts or #1273 the Trustee. . . . . . . . . . . . . . .21 # (1273 7 .04. Non-Waiver. . . . . . . . . . .22 #1273 7 .05. Remedies Not Exclusive. . . . . . . . .22 #1273 yIII #1273 Miscellaneous # (1273 g.01. Liability of Each District Limited #1273 to Monies Legally Available. . . . . .23 # (1273 $.02. Benefits of Installment Payment #1273 Contract Limited to Parties. . . .23 # (1273 11.03. Successor Is Deemed Included In All #1273 References to Predecessor. . . . . . . .23 # (1273 $.04. Waiver of Personal Liability. . . . 23 #1273 fl.05. Article and Section Headings, Gender #1273 and References. . . . . . . . . . . . . 24 # (1273 fl•06. Partial Invalidity. . . . . . . . . . .24 #1273 $. 07. Assignment. . . . . . . . . . . . . . . 24 #1273 $.08. Net Contract. . . . . . . . . . . . . .24 #1273 2.09. California Law. . . . . . . . . . . . .24 #1173 fl•10. Notices. . . . . . . . . . . . . . . . .24 U 3 2.11. Effective Date. . . . . . . . . . . . .25 #1R73 1i.12. Execution in Counterparts. . . . . . . .25 #1273 $.13. Amendments. . . . . . . . . . . . . . .25 #1273 =iii- #1"j A- Tt .MR.NT FOR TB A DUI ITION AM CONSTRUCTION OF JOINT } FACILITIES 4 ( 47) This AGREEMENT FOR THE ACQUISITION AND CONSTRUCTION OF #50 JOINT FACILITIES, made and entered into as of August 1, 1986, by and #51 among County Sanitation District No. 1 of Orange County, California, #52 County Sanitation District No. 2 of Orange County, California, ,County #53 ,54 Sanitation District No. 3 of Orange County, California, County #55 Sanitation District No. 5 of Orange County, California, County #56 Sanitation District No. 6 of Orange County, California and County #57 Sanitation District No. 14 of Orange County, California, Each consti- #58 tuting a "county sanitation district" duly organized and existing #59 under and by virtue of the laws Qf California, including particularly #60 the County Eanitation District Act (the "Act") of the Health and #61 Safety Code of the State of California (singularly, a "District, " #62 collectively, ,the "Districts") ; #63 WITNESSETH: #65 kZHEREAS, the Districts are authorized by Section 4843 of #67 the Act to jointly acquire and construct sewers, works, or facilities #68 for the handling, treatment or disposal of sewage or industrial #69 waste; and # (69) KHEREAS, the Board of Directors of each District has deter- #70 mined that it is in the hest interests of each such District to con- #71 tract with the other Districts for the joint construction and acqui- #72 sition of or improvements to iZertain sewers, works and facilities for #73 the handling, treatment and disposal of sewage and industrial waste #74 from each such District and that each such District pay for the costs #75,76 of such acquisition and construction in the manner described herein; #77 and # (77) yjHEREAS, all acts, conditions and things required by law to #78,79 exist, to have happened and to have been performed precedent to and #80 in connection with the execution and Entering into of this Agreement #81 for the Acquisition and Construction of Joint Facilities ithe #82,83 "Agreement for Acquisition and Construction") do exist, have happened #84 and have been performed in regular and due time, form and manner as #85,86 required by law, and the parties hereto are now duly authorized to #87 execute and enter into the Agreement for Acquisition and # ( 87) Construction; # ( 87) NOW, THEREFORE, IN CONSIDERATION OF THE PREMISES AND OF THE #88,89 MUTUAL AGREEMENTS AND COVENANTS CONTAINED HEREIN AND FOR OTHER VALU- #90 ABLE CONSIDERATION, THE PARTIES HERETO DO HEREBY AGREE AS FOLLOWS: #91 94948.1.2704.05: 1 #18 ARTICLE I #92 DEFINITIONS # M[) SECTION 1.01, Definitions. Unless the context otherwise #94 requires, the terms defined in this Section 1.01 shall for all pur- #95 poses hereof and of any amendment hereof and of any opinion or report #96 or other document mentioned herein or therein have the meanings #97 ,98 defined herein, the following definitions to be equally applicable to #99 both the singular and plural forms of any of the terms .defined #100,1 herein. All capitalized terms used in this Agreement for Acquisition #102 and Construction and not defined herein shall have the meaning #103 ascribed thereto in the Trust Agreement. # (103) Accountant's ReBort #105 "Accountant ' s Report " means a report signed by an # (105) Independent Certified Public Accountant. #106 Acquisition. Acquire or Acquired #108 "Acquisition", "Acquire" or "Acquired" means the acquisi- # (108) tion and construction of an ownership interest in or a capacity right #109 in or right to use the Project, or the construction and ownership of #110 the Project. # (110) Acquisition Fund Deposit #112 "Acquisition Fund Deposit" means, with respect to each # t`r12) District, the amount set forth as its Acquisition Fund Deposit in #113 Appendix A hereto. # (113) Date of Operation #115 "Date of Operation" means, with respect to the project, the #116 date estimated by the Independent Engineer by which the Project will #117 have been Acquired and will be ready for continuous, reliable opera- #118 tion by the Districts. # (118) Engineer's Report #120 "Engineer 's Report" means a report signed by an Independent # (120) Engineer. # (120) Enterprise #122 "Enterprise" means the entire sanitary sewerage enterprise # (122) of each District, including the Project, including its ownership #123 interest pursuant to the Joint Agreement, and further including all #124 _2- #19 94948.1. 2704.05: 1 # real and Rersonal property, or any interest therein constituting a #125 part thereof and all additions and improvements thereto whether now #126 existing or hereafter acquired, constructed or installed. #127 Event of Default #129 "Event of Default" means an event of default described in #130 Section 7 .01. # (130) Fiscal Year #132 "Fiscal Year" means the twelve calendar month period .fermi- #133 nating on June 30 of each year, or any other annual accounting period #134 hereafter selected and designated by each District as its Fiscal Year #135 in accordance with applicable law. # (135) Funded Interest Deposit #137 "Funded Interest Deposit" means with respect to each # (137) District, the amount set forth as its Funded Interest Deposit in #138 Appendix A hereto. # (138) Generally Accepted Accounting Principles #140 "General Accepted Accounting Principles" means the uniform #141 accounting and reporting procedures set forth in publications of the #142 American Institute of Certified Public Accountants or its successor #143 and the National Council on Governmental Accounting or its successor, #144 or by any other generally accepted authority on such procedures, and #145 includes, as applicable, the standards set forth by the financial #146 ,1 Accounting Standards Board or its successor. # (147) Gross Revenues #149 "Gross Revenues" means all gross income and revenue # (149) received or Leceivable by each District from the ownership or opera- #150 tion of its Enterprise, determined in accordance with Generally #151 Accepted Accounting Principles, including all rates and charges #152 received by such District for the services of its Enterprise and all #153 proceeds of insurance covering business interruption loss relating to #154 the Enterprise and all other money howsoever derived by such District #155 from the ownership or operation of its Enterprise or arising from its #156 Enterprise, but excluding refundable deposits made to establish #157 credit and advances or contributions in aid of gonstruction and line #158 extension fees. # (158) -3- #19 94948.1. 2704.05: 1 # (19) Independent Certified Public Accountant #1F^ "Independent Certified Public Accountant" means any firm of #1�67 certified public accountants duly licensed and entitled to practice #162 and practicing as such under the laws of the State of California, #163 appointed and paid by the Districts, and each of whom -- #164 I. is in fact independent and not under the domina- #166 tion gf the Districts; #167 Z. does not have a substantial financial interest, #169 direct or indirect, in the operations of the Districts; and #170 1.. is not connected with the Districts as an officer #172 or employee of the Districts, but may be regularly retained #173 to audit the accounting records of and make reports thereon #174,1' to the Districts. # (175) Independent Engineer #177 "Independent Engineer" means any registered engineer or #178 firm of engineers of national reputation generally recognized to be #179 well qualified in engineering matters relating to sewage systems, #180 appointed and paid by the Districts, and who or each of whom -- #181 I. is in fact independent and not under the domina- #183 tion of the Districts; # ( "3) Z. does not have a substantial financial interest, #1'r� direct or indirect, in the operation of the Districts; and #186 1• is not connected with the Districts as an officer #188 or employee of the Districts, but may be regularly retained #189 to make reports to the Districts. #190 Installment Payment Account #192 "Installment Payment Account" means a separate account for # (192) each District established and held by the Trustee in the Installment #193 Payment Fund. 4 (193) Installment Payment Date #195 " Installment Payment Date" means any date on which # (195) Installment Payments are scheduled to be paid by the Districts under #196 ,l and pursuant hereto. # (197) -4- #19 94948.1 . 2704.05: 1 Installment Payment Fund #199 "Installment Payment Fund" means the fund by that name # (199) .established by Section 4.02 which contains therein the Installment #200 Payment Account of each District. # (200) Installment Payments #202 " Installment Payments" means, with respect to each # ( 202) District, the installment payments set forth with respect to it in #203 Appendix A hereto. #204 Joint Agreement #206 "Joint Agreement" means the Agreement, effective as of # (206) July 1 , 1985, pursuant to which the County Sanitation Districts of #207 Orange County maintain a centralized and joint administrative #208 organization. # (208) Joint Facilities #210 "Joint Facilities" means, at any given time, the trunk #211 sewers, real property, improvements to real property, treatment plant #212 facilities, personal property, and all appurtenant sewage facilities #213 jointly-owned by the County Sanitation Districts of Orange County, #214 California. # (214) Maintenance and Operation Costs of the Enterprise #216 "Maintenance and Operation Costs of the Enterprise" means #217 the costs paid or incurred by each District for maintaining and oper- #218 ating its Enterprise, determined in accordance with Generally #219 Accepted Accounting Principles, including all expenses necessary to #220,2 maintain and preserve the Enterprise in good repair and working #222 ,2 order, and including all administrative costs of such District that #224 are charged directly or apportioned to the pperation of the #225 Enterprise, such as salaries and wages p£ employees, overhead, taxes #226 (if any) and insurance premiums, and including all other reasonable 4227 and necessary posts of such District or charges required to be paid #228,2 by it to Qomply with the terms hereof fees and expenses of #230,2 Independent Certified Public Accountants and Independent Engineers; #232 but excluding in all gases depreciation, replacement and obsolescence #233 charges or reserves therefor and amortization of intangibles. #234 Net Enterprise Revenues #236 "Net Enterprise Revenues" means for each District the Gross # (236) Revenues less the Maintenance and Operation Costs of its Enterprise. #237 , 2 -5- #19 94948.1.2704.05: 1 # (19) Net Proceeds #1 "Net Proceeds" means, when used with respect to any insur- #24141 ance or condemnation award, the proceeds from such insurance or con- #242 demnation award remaining after payment of all expenses (including #243 attorneys ' fees) incurred in the collection of such proceeds. #244 Principal Payment Date #246 "Principal Payment Date" means (beginning in 1987) the #247 first Business Day in August of each year. # (247) Project #249 "Project" means the works and facilities to be Acquired # ( 249) with proceeds Qf the Certificates as described in Appendix B hereto. #250 Reserve Requirement #252 "Reserve Requirement" means, with respect to each District, # (252) the amount set forth as the Reserve Requirement in Appendix A #253 hereto. # (253) Sewer Service #255 "Sewer Service" means the sewer service provided by each # (255) District. # ' 5) ARTICLE II #256 ACQUISITION AND CONSTRUCTION OF THE PROJECT; #(256) CERTIFICATES OF PARTICIPATION #(256) SECTION 2.01. Acquisition and Construction of the Project. #258 Each District hereby agrees with each other District to Acquire the # (258) Project. # (258) SECTION 2.02. Payments of Costs of Acquisition. Each #260 District hereby agrees with each other District to pay such # (260) District's share of costs of Acquisition of the Project by making the #261 Installment payments and other payments to be made by it hereunder. #262 AUCTION 2.03. Certificates of Participation. As provided #264 in Section _, each District will assign to the Trustee such #(264) District's rights to the payments to be made hereunder by each other #265 District. The Trustee will, as provided in the Trust Agreement, #266 deliver the Certificates, aach of which will evidence a direct and #267 proportionate share of the payments to be made by each District #268 -6- #19 94948.1.2704.05: 1 # hr17 pursuant to Section _ Moneys derived from the delivery of the #269 Certificates shall be held and disposed of in accordance with the #270 Trust Agreement . Payment of the costs and expenses of the #271 Acquisition of the Project, including incidental expenses, shall be #272 from money deposited with the Trustee it the principal corporate #273 trust office of the Trustee, with such payments to be made solely #274 upon requisitions therefor filed with the Trustee by the Districts as #275 set forth in Section 3.03 of the Trust Agreement. #276 SECTION 2.04. Deposits under Trust Agreement. Each #278 District hereby agrees that upon the effective date hereof there #279 shall be deposited with the Trustee: (a) the amount of such #(279) District's Acquisition Fund Deposit for the purpose of making payment #280 of the costs of Acquiring the Project; (b) the amount of such #281 District's Funded Interest Deposit, for payment of capitalized inter- #282 est from its Installment Payment Account in the Installment Payment #283 Fund; and (c) the amount of such District's Reserve Requirement, for #(283) deposit in such District's Reserve Account in the Debt Service 4(283) Reserve Fund. # (283) ARTICLE III #284 INSTALLMENT PAYMENTS; SEVERAL OBLIGATIONS #(284) SECTION 3.01. Payment of the Installment Payments; Several #286 Obligations. Each District hereby agrees with each other District to # (286) pay its Installment payments, in the amounts and at the times pro- #287 vided for herein. The total aggregate amount of the Installment #288 Payments to be paid by the Districts hereunder for the Acquisition of #289,2 the Project is the aggregate principal amount of million #291 dollars ($ ) . # (291) Each District ' s obligation is payable solely from any #292,2 source of legally available funds of each such District, as described #(294) herein. Each District hereby acknowledges and agrees that its obli- #295 gation to the other Districts to make payments of its Installment #296 Payments mill be assigned by the other Districts to and payment #297 thereof shall be directed to the Trustee as security for and as #298 source of payment for the Certificates. The. Installment Payments of #299 each District shall, subject to any rights of yrepayment provided in #300 Article VI, be due in twelve (12) installments of principal over a #301 year period in the principal amounts and on the Principal #302,3 Payment Dates in the years set forth in Appendix A, with interest #304 thereon due on February 1 and August 1, of each year, commencing #305 February 1, 1987 at the rates set forth below and in accordance z(ith #306 Section 3.02 hereof: # (306) _7- #19 �../ 94948.1.2704.05:1 # (19) Installment #31n payment Installment Interest # Date Payment Rate #3Z2,3: Each District ' s Installment Payment and the interest #319 (hereon shall be payable directly to the Trustee in accordance with #320 ,3: the terms hereof in lawful money of the United States of America. In #322,3: the event any of the Districts fails to make any of the payments #324 required to be made by it under this Section 3.01, such payment shall #325 continue as an obligation of such District until much amount shall #326 have been fully paid and such District agrees to pay the same with #' -' interest thereon at the rate of % . # �7) The obligation of each District to make the Installment #328 Payments and the interest thereon, from and to the extent of all #329,3: sources Qf legally available monies of each such District is absolute #331 ,3: and unconditional, whether or not the Project shall be completed, and #333,3: until such time as its Installment Payments, and the interest thereon #335 shall have been fully paid Sor provision for the payment thereof #336 ,3 shall have been made) , Pach District will not, under any circum- #338,3 stances, discontinue or suspend any Installment Payments Qr any #340 interest thereon required to be made by it under this Section 3.01 #341 when due, whether or not the Project Qr any part thereof is operating #342 or operable or has been completed, or whether or not the Project is #343 condemned or seized or its use is suspended, interfered with, seduced #344,3- or curtailed or terminated in whole or in part, and much payments #346 shall not be subject to reduction whether by Offset, counterclaim, #347 defense, recoupment, abatement, suspension, deferment or otherwise #348 and shall not be conditional upon the performance or nonperformance #349 by any party of any agreement or covenant contained herein for any #350 cause whatsoever. #351 -8- #19 94948.1.2704.05. 1 # t , , SECTION 3.02. Several Obligations. As a several obligor #353 ..i each District is obligated hereunder only to the axtent of its #354 Installment Payments, and is not obligated to pay any obligation #355 hereunder of any other District. # (355) SECTION 3.03. Interest on the Installment Payments. The #357 Installment Payments shall bear interest from the date of the #358 Certificates until the payment of the principal hereof and the pre- #359,3 payment premiums, if any, hereon, shall have been made 2r provided #361 for in accordance with the provisions hereof, xhether at maturity, #362 upon prepayment or otherwise. Interest Accrued on the Installment #363 Payments from the date of 2riginal delivery of the Certificates and #364 from each Interest payment Date to, but not including, the next suc- #365 ceeding Interest Payment Date shall be paid on each such succeeding #366,3 Interest Payment Date and shall be computed on the basis of a year of #368,3 360 days and 12 30-day months. # (370) SECTION 3.04. Payments to Trustee and Paying Agent. (a) #372 Each District shall pay to the Trustee and the Paying Agent the #(372) amounts Zequired pursuant to Sections 8.03 and 8.06 of the Trust #373 Agreement. #374 lb) The Districts acknowledge that the Trustee and the #376 paying Agent are third party beneficiaries of this Agreement for #377 ,3 Acquisition and Construction with respect to their rights to Leceive #380 the payments described in this Section 3.04. # (380) as SECTION 3.05. Additional Security. District No. 1 hereby #382 agrees to hold in trust as fiduciary and agent for the other #383 Districts an Installment Payment Priority Fund. Bach District hereby #384 agrees to deliver to District No. 1 and District No. 1 hereby agrees #385 to hold, together with its own contribution thereto in the #386 Installment Payment Priority Fund such amounts as agreed to by the #387 Districts which amounts will be applied to secure prompt payment of #388 each District's Installment Payments. # (388) ARTICLE IV #389 LEGALLY AVAILABLE MONIES= COVENANT REGARDING #(389) BUDGET #(389) SECTION 4.01. Legally Available Monies. Each District's #391 Installment Payments shall be paid from any source of legally avail- #(391) able funds of the District, and the District hereby covenants to take #(391) such action as may be necessary to include all Installment Payments #392 and 2ther amounts due hereunder in its annual budget, and to make the #393 necessary annual appropriations for all such Installment Payments #394 which covenants of the District shall be deemed to be, and shall be, # (394) =9- #19 94948 .1 .2704.05: 1 #(19) ministerial duties imposed by law, and it shall be the duty of each #30S and every public official Qf the District to take such action and do #. such things as are Lequired by law in the performance of the official #Prr duty of such Officials to enable the District to carry out and per- #398 form the covenants made by the District in this Agreement. During #399 the Term of this Agreement, the District will furnish to the Trustee, # (399) no later than 20 days following adoption of the budget for that #400 fiscal year a Certificate of the Clerk of the District that the # ( 400) Installment Payments due in -that fiscal year have been included in #401 the budget approved by the Board of Education of the District for #(401) such fiscal year; Qr if no budget has been approved by August 15, the #402 Participant shall deliver to the Trustee no later than August 20 of # (402) such year, a Certificate of the Clerk of the Participant that the #403 Installment Payments due in that fiscal year have been appropriated # ( 403) by a resolution duly adopted by the aoard of Directors of the #404 District. # ( 404) SECTION 4.02. Allocation of Legally Available Monies. #406 (a) On or before -the twenty-sixth (26th) day of each calendar month, #407 each District shall, solely from monies legally available for the #408 payment therefor, deposit in the Installment Payment Account in the # (408) Installment Payment Fund a sum equal to ane-sixth (1/6th) of its per- #409,4. centage of (as set forth under Section 3.01) the amount of interest #411 becoming due hereunder on the next Interest Payment Date plus (after #412 1, 19 ) one-twelfth it/12th) of its percentage (as set #413 forth under Section 3.01) of the amount of principal becoming due # ( 413) hereunder on the next Principal Payment Date. #4' 4 No deposit need be made in the Installment Payment Account #4Y5 in the Installment Payment Eund by any District with respect to #416 interest becoming due hereunder if the amount contained in such #417 District' s Installment Payment Account in the Installment Payment # (417) Fund iexcluding money designated for the prepayment of Certificates) #418 ,C is at least equal to the amount of interest for which such District # (419) is responsible for payment hecoming due hereunder on the next #420 Interest Payment Date and lafter January 1, 19 ) the amount of prin- #421 cipal for which such District is responsible for payment becoming due # (421) hereunder on the next Principal Payment Date. #422 All money in the Installment Payment Fund Shall be used and #423 ,4 withdrawn by the Trustee in accordance with the Trust Agreement. #425 Sb) Reserve Accounts in the Reserve Fund. On or before #427 the twenty-sixth 126th) day of each calendar month, each District #428 shall, solely from monies legally available for the payment therefor, # (428) deposit in its Reserve Account in the Reserve Fund that sum, if any, #429,4. necessary to restore its Reserve Account in the Reserve Fund to an #431 amount equal to its Reserve Requirement Qr , in the event that a #432 deficiency in such Reserve Account is based upon the valuation of the #433 -10- #19 94948.1.2704.05: 1 # (, amounts on deposit therein in Accordance with this subparagraph (b) , #434 �..i then an amount equal to one-third of such deficiency. #435 lio deposit need be made in such Reserve Account if the #436 amount available and contained therein (valued from time to time in #437,4 accordance with the next succeeding paragraph) is at least equal to #439 the Reserve Requirement for such Reserve Account. # (439) If at any time the amount available and contained in a #440 ,4 District's Reserve Account in the Reserve Fund exceeds an amount # (441) equal to the Reserve Requirement for such Reserve Account and if the #442 District is not then in default hereunder, the Trustee shall withdraw #443 the amount of such excess from such Reserve Account. On or before #444 &ompletion of the Acquisition of the Project, the Trustee shall #445,4 deposit such amount such District's Acquisition Account in the # (446) Acquisition Fund (as that term is defined in the Trust Agreement) , #447 and after Qompletion of the Acquisition of the Project, the Trustee #448 ,4 shall deposit such amount in the Installment Payment Account of such #450 District in the Installment Payment Fund. For purposes of tletermin- #451 ing the amount on deposit in the Reserve Fund, the Trustee shall make #452 a valuation of the Reserve Fund as often as it may deem appropriate, #453 and in any event as of July 1 of each year. Except for such with- #454,4 drawals, all money in each District's Reserve Account shall be used #456 and withdrawn by the Trustee solely for the purpose of making such #457 ,4 District's Installment Payments in the event that money on deposit in #459 such District ' s Installment Payment Account is insufficient #(459) therefor. Qne District's Reserve Account is not available to make up #460 a deficiency in the Installment Payment Account of any other # ( 460) District. # ( 460) ARTICLE V #462 COVENANTS OF THE DISTRICTS # ( 462) SECTION 5.01. Compliance with Agreement for Acquisition and #464 Construction. Each District hereby agrees with each other District # ( 464) to punctually pay its Installment Payments and the interest thereon #465 in strict conformity with the terms hereof, and to faithfully observe #466 ,4 and perform all the agreements, conditions, covenants and terms con- #468 tained herein required to be observed and performed by it, and fur- #469 ther agrees that it will not terminate the Agreement for Acquisition #470,4 and Construction for any cause ikhatsoever, including, without limit- #472 ing the generality of the foregoing, any acts or circumstances that #473 may constitute failure of consideration, destruction of or damage to #474 the Project, .0ommercial frustration of purpose, any change 1n the tax #475,4- or other laws of the United states of America or yf the State of #477 California or any political subdivision of Either or any failure of #478 =11- #19 94948 .1.2704.05: 1 # (19) any other District to observe or perform any agreement, condition, #` J covenant or term required to be observed and performed by it con- #430 tained herein, whether axpress or implied, or any duty, liability or #481 obligation arising out of or connected with the Agreement for #482 Acquisition and Construction. # (482) Each District hereby agrees with each other District to #483 faithfully observe and perform all the agreements, conditions, cove- #484 nants and terms contained in the Trust Agreement required to be #485,41 observed and performed by it, and it is expressly understood and #487 agreed by and among the parties to the Agreement for Acquisition and #488 Construction and the Trust Agreement that each of the agreements, #489,4' Qonditions, covenants and terms contained in each such Qontract and #491,4' agreement is an essential and material term of the payment for the #493 Project by the Districts. #(493) Each District hereby agrees with each other District to #494 faithfully observe and perform all the agreements, conditions, cove- #495 nants and terms required to he observed and performed by it pursuant #496 to all outstanding Qther obligations and indebtedness to which it is #497 a party. # (497) SECTION 5.02. Against Encumbrances on Net Enterprise #499 Revenues. Each District hereby agrees with each other District to # (499) not make any pledge of or place any lien on the Net Enterprise #500 Revenues. #S"' SECTION 5. 03 . Against Sale or Other Disposition of #503 Property. Each District hereby agrees with each other District to #(503) not sell, lease or otherwise dispose of its Enterprise or any part #504 thereof essential to the proper operation of its Enterprise; provided #505,5( however, any real or personal property which has become nonoperative #507 or which is not needed for the efficient and proper operation of its #508 Enterprise, or any material or equipment which has become worn out, #509 may be sold Qr exchanged at not less than the market value thereof. #510 Each District hereby agrees with each other District to not #511 enter into any agreement or lease which impairs the operation of its #512 Enterprise or any part thereof necessary to secure adequate monies #513 legally available for the payment of the Installment Payments or the #514 interest thereon. # (514) SECTION 5.04. Against Competitive Facilities. Each #516 District hereby agrees with each other District to not, to the extent #517 permitted by law, acquire, maintain or operate and will not, to the #518 extent permitted by law and within the scope of its powers, permit #519 any other public or private agency, corporation, district or #520 political subdivision or any person whomsoever to acquire, maintain #521 - 2- #l ' �./ 94948.1 .2704.05: 1 # (19) or Qperate within such District any sanitary sewer system competitive #522 ,5 with its Enterprise. # (523) SECTION 5.05. Tax Covenants. Each District hereby agrees #525 with each other District to not make any use of the proceeds of the #526 obligation provided herein or any other funds of the District which #527 will cause such Qbligation to be (a) an "arbitrage bond" subject to #528 federal income taxation by reason of Section 103(c) of the Internal #529 Revenue Code of 1954, as amended (the "Code") ; (b) a "_consumer loan #530,5 bond" by reason of Section 103(o) of the Code Qr, (c) a "federally #532 guaranteed obligation" by reason of Section 103(h) of the Code. To #533 that end, so long as any of its Installment Payments Qr the interest #534 thereon Are unpaid, the District, with respect to such proceeds and #535,5 such other funds, will comply with all requirements of such Section #537 103(c) and all regulations of the United States Department of the #538 Treasury issued thereunder to the extent that such requirements are, #539 at the time, applicable and in effect. #540 Each District hereby agrees with each other District not to #541 use or permit the use of the Project Qr its output by any person not #542 an "exempt person" within the meaning of Section 103(b) (3) of the #543 Code or by an "_exempt person" (including the Districts) in an #544 "unrelated trade Qr business" within the meaning of Section 513(a) of #545 the lode, in such manner or to such extent as would result in the #546 lose of exemption from federal income tax of the interest on the #547 ,5 Installment Payments under Section 103(a) of the Code. #549 SECTION 5.06. Prompt Acquisition. District No . 1 , as #551 ..i agent of the other Districts, hereby agrees to cause Acquisition of #552 the Project to be made in an expeditious manner and in conformity #553 with law so as to complete the same as soon as possible. #554 SECTION 5.07. Maintenance and Operation of the Enterprise; #556 Budgets. Each District hereby agrees with each other District to # (556) maintain and preserve its Enterprise in good repair and working order #557 At all times and will operate its Enterprise in an efficient and eco- #558,5 nomical manner and will pay all Maintenance and Operation Costs of #560 its Enterprise as they become due and payable. On or before one hun- #561,5 dred twenty (120) days after the first stay of each Fiscal Year each #563 District will adopt and file with the Boards of Directors setting #564,5 forth the estimated Maintenance and Operation Costs of its Enterprise #566 for such Fiscal Year. Any budget may be amended at Any time during #567,5 any Fiscal Year. # (568) SECTION 5.08. Payment of Claims. Each District hereby #570 agrees with each other District to pay and discharge any and all #571 lawful claims for labor, materials or supplies which, if unpaid, #572 might become a lien an its Net Enterprise Revenues or any part #573 thereof or on any funds in the hands of the District or the Trustee #574 =13- #19 94948.1.2704.05: 1 # (19) prior or superior to the lien of the Installment Payments or the #5-s interest thereon. #'�'3) SECTION 5.09. Compliance with Contracts. Each District #577 hereby agrees with each other District to Comply with, keep, observe #578 and perform all agreements, Conditions, covenants and terms, express #579 or implied, required to be performed by it contained in all contracts #580 for the use 2f its Enterprise and all other contracts affecting or #581 involving its Enterprise to the extent that such District is a party #582,5 thereto. # (583) SECTION 5.10. Insurance. (a) To the extent commercially #585 available at reasonable cost, each District hereby agrees with each #586 other District to procure and maintain insurance 2n its Enterprise #587 with responsible insurers in such amounts and against such risks #588 (including accident to or destruction of its Enterprise) as are usu- #589 ally covered in Connection with sewer systems similar to its #590 Enterprise so long as such insurance is available from reputable #591 insurance companies. In the event of any damage to or destruction of #592,5 its Enterprise caused by the perils Covered by such insurance, the #594 Net Proceeds thereof shall be applied to the reconstruction, repair #595 or replacement of the damaged or destroyed portion of its #596 Enterprise. The I2istrict so affected shall begin such reconstruc- #597 tion, repair or replacement promptly after such damage or destruction #598 shall occur, and shall continue and properly complete such recon- #599 struction, repair or replacement as expeditiously as possible, and #600 shall gay out of such Net Proceeds all costs and expenses in Qonnec- #F" ,6 tion with such reconstruction, repair or replacement so that the same # shall be completed and its Enterprise shall be free and clear of all #604 claims and liens. If such Net Proceeds exceed the costs of such #605 reconstruction, repair or replacement, then the excess Net Proceeds #606 shall be applied to the prepayment of its Installment Payments as #607 provided in Article VI. If such Net Proceeds are sufficient to #608 enable the District so affected to retire its entire obligation evi- #609 denced hereby prior to the final due date of the Installment #610 Payments, the District so affected may elect not to reconstruct, #611 repair or replace the damaged or destroyed portion of its Enterprise, #612 and thereupon such Net Proceeds shall be applied to the prepayment of #613,6 its Installment Payments as provided in Article VI. #615 ib) Each District hereby agrees with each other District to #617 ,6 procure and maintain such other insurance which it shall deem advis- #619 able or necessary to protect its interests Xhich insurance shall #620,6 afford protection in such amounts and against such risks as are usu- #622 ally covered in connection with alectric systems similar to its #623 Enterprise; provided that any such insurance may be maintained under #624 a self insurance program so long as such self-insurance is maintained #625,6 in the amounts and manner usually maintained in Connection with sewer #627 Systems similar to its Enterprise. # (627) =14- #19 94948.1.2704.05: 1 # h.A All policies of insurance required to be maintained herein #628,6; shall provide that the Trustee shall be given thirty (30) days' writ- #630 ten notice of any intended cancellation thereof or reduction of cov- #631 erage provided thereby. #(631) SECTION 5.11. Accounting Records; Financial Statements and #632 Other Reports. #(632) .(a) Each District hereby agrees with each other District to #634 keep appropriate accounting records in which complete and correct #635 entries shall be made ,4f all transactions relating to its Enterprise, #636 which records shall be available for inspection by the Trustee at #637 ,6: reasonable hours and under reasonable conditions. # (638) Sb) Each District hereby agrees with each other District to #640 prepare and file with the Irustee annually within one hundred and #641 ,6. twenty (120) days after the close of each Fiscal Isar (commencing #643 with the Fiscal Year ending June 30, 1987) # (643) 1. financial statements of the District (which may #645 be the Annual Financial Statements of the County Sanitation #646 Districts of Orange County, California) for the preceding #647 Fiscal Year prepared in accordance with Generally Accepted #648 Accounting Principles, together with an Accountant's Report #649 thereon and a special report prepared by the Independent #650 Certified Public Accountant Rho examined such financial #651 statements stating that nothing came to his attention in #652 connection with such examination that caused him to believe #653 that the District was not in compliance with any of the #654 agreements or covenants contained herein; and #655 2. a detailed report as to all insurance policies #657 ,6! maintained and self-insurance programs maintained by each #659 District with respect to its Enterprise as of the close of #660 such Fiscal Year, including the names of the insurers which #661 have issued the policies and the amounts thereof and the #662 property or risks covered thereby. #663 -Lc) Each District hereby agrees with each other District to #665 prepare annually not more than cne hundred and twenty (120) days #666 after the close of each Fiscal Year (commencing with the Fiscal Year #667 ending June 30, 1987) a summary report showing in reasonable detail #668 its Gross Revenues and the Maintenance and Operation Costs of its #669,6' Enterprise for such Fiscal Year and containing a general statement of #671 the physical condition of its Enterprise. The City will furnish a #672 copy of such gummary report to the Trustee and to any investment #673,6' bankers, security dealers and others interested in the Agreement for #675 Acquisition and Construction requesting copies thereof. #676 is- #19 \./ 94948.1.2704.05: 1 # (19) SECTION 5.12. Protection of Security and Rights. Each #6'q District hereby agrees with each other District to preserve and pro- # 8) tect the security and the rights of each other District to its #6Y" Installment Payments and the interest thereon hereunder and will war- #68016 rant such rights against all claims and demands of all persons. #682 SECTION 5 . 13 . Payment of Taxes and Compliance with #684 Governmental Regulations. Each District hereby agrees with each # (684) other District to pay and discharge all taxes, assessments and other #685,6 governmental charges, if any, which may hereafter be lawfully imposed #687 upon its Enterprise or any part thereof or upon its Gross Revenues #688 when the same shall become due. Each District hereby agrees with #689 each other District to duly observe and conform with all valid regu- #690 lations and requirements of any governmental authority relative to #691 the operation of its Enterprise or any part thereof, but the District #692 shall not he required to comply with any regulations or requirements #693 so long as the validity or application thereof shall be contested in #694,6 good faith. # (695) SECTION 5.14. Amount of Rates and Charges. Each District #697 hereby agrees with each other District to fix, prescribe and collect 0698 rates and charges for its Sewer Service which are reasonable and fair #699,7 and which will be at least sufficient to yield during each Fiscal #701 Year sufficient legally available monies equal to at least one hun- #702 dred percent (100%) cf the Installment Payments and interest thereon #703 lless any transfers estimated to be made pursuant to Section 4.02(b) #704,7 hereof) in addition to all other costs and expenses gf the District #7-� for such Fiscal Year. Such District may make adjustments from time # to time in such rates and charges and may make such classification #7`76 thereof as it deems necessary, but shall not reduce the rates and #709 charges then in effect ilnless such reduced Lates and charges will at #710,7 all times be sufficient to meet the Lequirements of this #712 Section 5.14. # (712) SECTION 5,15, Improvements to the Enterprise. Each #714 District hereby acknowledges that its ability to manage the expenses #715 of its Enterprise and to increase its Levenues through satisfaction #716 of demands is essential to the payment and security of its #717 Installment Payments and the interest thereon and accordingly each #718,7 District covenants that, unless funds are otherwise available there- #720 for , the District will proceed with all Leasonable diligence and at #721 the earliest practical time to create capital reserves, issue bonds #722 or execute contracts to finance the costs of such additions, better- #723 ments, extensions and improvements to its Enterprise as may be rea- #724 sonably necessary to provide sewer service at reasonable cost and #725 distribution system capacity to enable the District to satisfy its #726 ,7 present projected sewer service demands upon its Enterprise. To that #728 end, each District covenants with the owners of all Certificates at #729 any time outstanding that the District will Establish and at all #730 -16- #19 94948.1.2704.05: 1 # ' ) times maintain and collect rates and 2harges for the sale or use of #731 sewer service furnished by the Districts sufficient to permit the #732,7: District to create capital revenues, issue bonds and execute con- #734 tracts to finance the construction and completion of all such addi- #735 tions, betterments, extensions and improvements. #736 ,SECTION 5.16. Collection of Rates and Charges. Each #738 District hereby agrees with each other District to have in effect at # (738) all times rules and regulations requiring each consumer or customer 4739 located on any premises connected with its Enterprise to pay the #740 rates and charges applicable to the Sewer Service to such premises #741 ,7, and providing for the billing thereof and for a due Hate and a delin- #743 quency date for each bill. In each case where such bill remains #744 unpaid in whole or in part after it becomes delinquent, the Districts #745 may discontinue such premises from the Enterprise, and such premises #746 shall not -thereafter be reconnected to the Enterprise until all #747 delinquent bills and penalties (if any) have been paid or provision #748,7• satisfactory to the Districts for such payment shall have been made, #750 together with the charges for reconnection to the Enterprise. The #751 City will not permit any part of the Enterprise or any facility #752 thereof to be used or taken advantage of free of charge by any corpo- #753 ration, firm or person, or by any public agency (including the United #754 States Qf America, the State of California and any city, county, dis- #755,7: trict, political subdivision, public corporation or agency Qf any #757 thereof) . #(757) SECTION 5.17. Eminent Domain Proceeds. If all or any part #759,7( of the Enterprise of a District shall be taken by Eminent domain pro- #761 ceedings, the Net Proceeds thereof shall be applied As follows: #762 la) If ( 1) the District obtains and files with the #764 Trustee a Certificate of the District showing (i) the Asti— #765 ,7( mated loss of annual Net Enterprise Revenues, if any, suf- #767 fered or to be suffered by the District by reason 2f such #768 eminent domain proceedings, (ii) a general description of #769 the additions, betterments, extensions or improvements to #770 the Enterprise proposed to be acquired by the District from #771 such Net Proceeds, and Liii) an estimate of the additional #772 annual Net Enterprise Revenues to be derived from such #773 additions, betterments, Extensions or improvements, and (2) #774 the Trustee, on the basis of such Certificate of the #775 District determines that the estimated additional annual #776 Net Enterprise Revenues will sufficiently offset the esti- #777,7- mated loss of annual Net Enterprise Revenues resulting from #779 such eminent domain proceedings ao that the ability of the #780 District to meet its obligations hereunder will not be sub- #781 stantially impaired (which determination shall be final and #782 conclusive) , then the District shall promptly proceed with #783 the Acquisition of such additions, betterments, extensions #784 =17- #19 ..� 94948.1.2704.05: 1 # (19) or improvements substantially in accordance with such # Certificate of the District and such Net Proceeds shall be #jMK applied for the payment of the costs of such Acquisition, #787 and any Valance of such Net Proceeds not required by the #788 District for such purpose shall be deposited with the #789 Trustee in such District' s Installment Payment Account. # (789) lb) If the foregoing conditions are not met, then #791 such Net Proceeds shall be applied to the prepayment of #792 such District's Installment Payments as provided in Article #793 VI. # (793) SECTION 5.18. Further Assurances. Each District hereby #795 agrees with each other District to adopt, deliver, execute and make #796 any and all further assurances, instruments and resolutions as may be #797 reasonably necessary or proper to carry out the intention or to #798 facilitate the performance hereof and for the better assuring and #799, 81 confirming unto the other Districts of the rights and Venefits pro- #801 vided to them herein. # ( 801) ARTICLE VI #802 PREPAYMENT OF INSTALLMENT PAYMENTS # ( 802) SECTION 6.01. Prepayment. #P" is) Each District may or shall, as the case may be, prepay #8v5, 8 on any date from the Net Proceeds of insurance or condemnation awards #807 as provided herein all or any part in integral multiples of $5,000 Qf #808,8( the principal amount of its unpaid Installment Payments in the #810 inverse order of the times they are due at a prepayment price equal #811 to the sum of the principal amount prepaid plus accrued and unpaid #812 interest thereon to the date of prepayment. #813 ,8 ib) Each of the Districts may prepay its Installment #816,8 Payments in full, by paying the Redemption Price therefor set forth #818 below Qr in part but not in an amount of less than $20,000 at any one #819,8 time . Said option may be exercised with respect to Installment #821 Payments due on and after August 1, 199 , on any Payment Rate com- #822,8 mencing on August 1, 199_. Said option shall be exercised by such #824 District by giving Written notice to the Trustee of the Exercise of #825,8. such option at least forty-five (45) days prior to said Payment #827 Date. Such option shall be exercised in the event of prepayment in #828,8. full, by depositing with said notice cash in the amount sufficient to #830 pay the Redemption Price therefor set forth below together with any #831 Installment Payments then due but unpaid, or , in the event of #832 prepayment in part, by depositing with said notice an amount #833 divisible by $5,000 equal to the amount desired to prepay together #834,8. =18- #' 94948.1 .2704.05: 1 # (19) with any Purchase Payments then due but unpaid. In any event, said #836 , 8: cash deposit shall be Equal to the following amount (expressed as a #838,8: percentage of the amount prepaid) : # ( 839) Date of Prepayment Redemption Price #842 1 , 1996 and 1, 1997 8 #845 1, 1997 and 1, 1998 #846 1 , 19_ and 1 , 19_ #847 1, 19_ and thereafter #848 In the event of prepayment in part, the partial prepayment shall be #850,8 applied by the Trustee against Installment Payments in inverse order #852 Qf their Payment Date, and the Trustee shall cause to be provided to #853 ,8 the District a revised schedule of Installment payments reflecting #855 said partial prepayment. # ( 855) Notwithstanding any such prepayment, each District shall #857 not be relieved Qf its obligations hereunder, including its obl'iga- #858 tions under Article III hereof, Until the entire principal amount of #859 its unpaid Installment Payments together with the interest accrued #860 thereon shall have been fully paid Sor provision for payment thereof #861,8- shall have been made) . # ( 862) SECTION 6.02. Method of Prepayment. Before making any #864 prepayment pursuant to Section 6.01, each District shall, kEithin five #865 ( 5) days following the event permitting the exercise of such right to #866 prepay or creating such obligation to prepay, give written notice to # ( 866) the Trustee describing such event and specifying the date on which #867 the prepayment will be made, which date shall be not less than thirty #868 ( 30) days from the date such notice is given. #869 WMICLE VII #870 EVENTS OP DEPAOLT AND REMEDIES # ( 870) SECTION 7.01. Events of Default and Events of Mandatory #872 Acceleration; Acceleration of Maturities. If one Qr more of the #873 following Events of Default shall happen, that is to say-- #874 -Ca) if default shall be made in the due and punctual #876,8' payment by any District of any Installment Payment or any # ( 877) interest thereon when and as the same shall become due and #878,8' payable; # ( 879) =19- #19 94948.1.2704.05: 1 # (19) lb) if default shall be made by any District in the #v performance of any of the agreements or covenants contained #b./,8 herein required to be performed by it, and such default #884 shall have continued for a period of thirty ,(30) days after #885 the defaulting District shall have been given notice in # ( 885) baiting of such default by any of the other Districts or #886 the Trustee; #887 -CO if any District shall file a petition seeking #889 Arrangement or reorganization under the federal bankruptcy #890 ,8 laws or any other applicable law of the united States of #892 America or any state therein, or if a court of competent #893 jurisdiction shall approve a petition filed with the con- #894 sent of any District seeking arrangement Qr reorganization #895 under the federal bankruptcy laws or any other applicable #896 law of the United States of America jar any state therein, #897 or if under the provisions of any ether law for the relief #898 or aid of debtors any court of competent jurisdiction shall #899 assume custody or control Qf any District or of the whole #900 or any substantial part of its property; #901 id) if an event of default shall have occurred b[ith #903 ,9 respect to any District contracts or bonds and the Qut- #905 standing principal amount of such contracts or bonds Shall #906 have been declared immediately due and payable; an Event of # ( 906) Default having occurred hereunder with respect to one #907 District shall not in and of itself constitute or result in # ' 7) an Event of Default by any other District hereunder. #9%W Upon the occurrence and continuance Qf any such Event of #910,9 Default any of the other Districts or the Trustee may, and upon the #(911) Qccurrence of an Event of Default under subsection (c) above Shell, #912,9 by notice in writing to such District, declare the entire principal #914 amount of such District's unpaid Installment Payments and the accrued #915 interest thereon to be due and payable immediately, and upon any such #916 ,9 declaration the same shall become immediately due and payable, any- #918 thing contained herein to the contrary notwithstanding. #919 This provision, however, is subject to the condition that, #920,9 except with respect to an Event of Default under subsection (c) #922 above, if at any time after the entire principal amount of the unpaid #923 Installment Payments and the accrued interest thereon shell have been #924,9 so declared due and payable and before any judgment or decree for the #926 payment Qf the money due shall have been obtained or entered, the #927 District Shall deposit with the Trustee a sum sufficient to pay the #928,9 unpaid principal amount of the Installment Payments due prior to such #930 declaration and the accrued interest thereon, xith interest on such #931 ,9 overdue installments at the late of 8 per annum and the #933,9 reasonable expenses of the Trustee, and any and all other defaults #935 -20- #19 94948.1 . 2704.05: 1 #N1 known to the Trustee (other than in the payment of the entire #936 principal amount of the unpaid Installment Payments and the accrued #937,9 interest thereon due and payable solely by reason of such #939 , 9 declaration) shall have been made good or cured to the satisfaction #941 of the Trustee or provision deemed by the Trustee to be adequate #942 shall have been made therefor , then and in every such case the #943 Trustee, by written notice to the defaulting District, may rescind #944,9 and annul such declaration and its ,consequences; but no such rescis- #946 sion and annulment shall Pxtend to or shall affect any subsequent #947 default or shall impair or exhaust any right or power consequent #948 thereon. # ( 948) SECrION 7.02. Application of Funds upon Acceleration. #950 With respect to each District, upon a declaration of acceleration by # ( 950) the Trustee as provided in Section 7.01, all money in such District's #951 Installment Payment Account, in the Installment Payment fund, in such #952 , 9 District ' s Reserve Account, in the Reserve Fund and in all other # (953) funds and accounts attributable to such District held by the Trustee #954 created pursuant hereto and to the Trust Agreement upon the date of #955 such declaration of acceleration and all monies thereafter received #956, 9 shall be applied in the following order-- #958 First , to the payment of the costs and expenses of the #959,9 Districts and the Trustee, if any, in carrying out the provisions of #961 this article, including reasonable compensation to its accountants #962 and counsel; # ( 962) .� S.econd, to the payment of the accrued interest on the prin- #963 , 9 cipal amount of such District's unpaid Installment Payments; # ( 964) Third, to the payment of the entire principal amount of #965, 9 such District's unpaid Installment Payments. # ( 966) SECTION 7.03. Other Remedies of the Districts or the #968 Trustee. The Districts or the Trustee shall have the right-- # ( 968) . a) by mandamus or other action or proceeding or suit #970 ,9 at law or in equity to enforce its rights against the #972 defaulting District or any councilmember , officer or # ( 972) employee thereof, and to compel such District or any such #973 .councilmember, officer or employee to perform and carry nut #974, 9 its or his duties under applicable law and the agreements #976 and covenants contained herein required to be performed by #977 it or him; # ( 977) It) by suit in equity to enjoin any acts or things #979 .Which are unlawful or violate the rights of the Districts #980,9 or the Trustee; or # (981) _21- #19 94948.1. 2704.05: 1 # (19) -Cc) by suit in equity upon the happening of an Lvent #?"1,9• of Default to require such District and its councilmembers, # officers and employees to account as the trustee of an #* express trust. # (986) $.ECPION 7.04. Non-Waiver. Nothing in this Article VII dr #988,9 in any other provision hereof shall affect or impair the Obligation #990 of the Districts, which is absolute and unconditional , to pay the #991 Installment Payments and the interest thereon at the respective due #992 dates, Or shall affect or impair the right of the ,Corporation, which #993 ,9 is also absolute and unconditional, to institute suit to enforce such #995 payment by virtue of the contract embodied herein. #996 A waiver of any default or breach of duty or contract by #997 ,9 the Districts or the Trustee shall not affect any subsequent default #999 or breach of duty or contract or impair any rights or remedies on any #1000 such subsequent default or breach of duty or contract. No delay or #1001 omission by the Districts or the Trustee to exercise any right or #1002 remedy accruing upon any default or preach of duty or contract shall #1003 impair any such right or remedy or shall be construed to be a waiver #1004 of any such default or breach of duty or contract or an acquiescence #1005 therein, and every right or remedy conferred upon the Districts or #1006, the Trustee by applicable law or by this article may be enforced and #1008 exercised from time to time and as often as shall be deemed expedient #1009 by the Districts or the Trustee. # (1009 If any action, proceeding or suit to enforce any tight or #' ' 0,. exercise any remedy is abandoned or determined adversely to the #1' / Districts or the Trustee, the Districts and the Trustee shall be #1013 restored to their former positions, rights and remedies as if such #1014 action, proceeding or suit had not been hrought or taken. #1015 $ECPION 7.05. Remedies Not Exclusive. No remedy herein #1017 ,: conferred upon or reserved to the Districts or the Trustee is #(1018 intended to be exclusive of any other remedy, and each such remedy #1019, shall be cumulative and shall be in addition to every Other remedy #1021 given hereunder or now or hereafter existing in law or in equity or #1022 by statute or otherwise and may be exercised without exhausting and #1023 without regard to any other remedy conferred by any other law. #1024 =22- #19 94948.1 . 2704 .05: 1 # (%.0) ARTICLE VIII #1025 MISCELLANEOUS # (1025 SECTION 8.01. Liability of Each District Limited to Monies #1027 Legally Available. Notwithstanding anything contained herein, each #1028 District shall not be required to advance any monies derived from any #1029 source of income other than monies legally available And the other #1030 funds provided herein and in the Trust Agreement for the payment of #1031 its Installment Payments and the interest thereon Qr for the per- #1032, formance of any agreements or covenants contained herein required to #1034 be performed by it. Each District must advance monies for such pur- #1035, pose so long as such monies are derived from a source legally avail- 41037 able for auch purpose and may be legally used by such District for #1038 such purpose. #1039 The obligation of each District to make its Installment #1040 Payments and the interest thereon is a special Qbligation of such #1041, District payable solely from monies legally available, and does not #1044 constitute A debt of such District or of the State of California or #1045 of any political subdivision thereof within the meaning of any son- #1046 , stitutional debt limitation or restriction. # (1047 SECTION 8.02. Benefits of Installment Payment Contract #1049 Limited to Parties. Except as provided in Section 11•03, nothing #1050 contained herein, express or implied, is intended to give to any #1051 person other than the Districts any right, remedy or Qlaim under or #1052, pursuant hereto, and any agreement or covenant required herein to be #1054 performed by or on behalf of any District Shall be for the sole and #1055 exclusive henefit of the other Districts. #1056 SECTION 8 . 03 . Successor Is Deemed Included In All #1058 References to Predecessor. Whenever any District is named or #1059 referred to herein, such reference Shall be deemed to include the #1060 successor to the powers, duties and functions that are presently #1061 vested in such District, and all agreements and covenants required #1062 hereby to be performed by or on behalf of such District Shall bind #1063, and inure to the benefit of the respective successors thereof whether #1065 so expressed or not. # (1065 SECTION 8.04. Waiver of Personal Liability. No member of #1067 the Board of Directors, officer or employee of any District shall be # (1067 individually or personally liable for the payment of the Installment #1068 Payments Qr the interest thereon but nothing contained herein shall #1069, relieve any member of the Board of Directors, officer or znployee of #1071 any District from the performance of any official duty provided by #1072 any applicable provisions of law or hereby. # (1072 -23- #19 94948.1.2704.05: 1 #(19) SECTION 8.05. Article and Section Headings, Gender and #: # References. The headings or titles of the several articles and #N-6 sections hereof and the table of contents appended hereto shall be #1076 solely for convenience of reference and shall not affect the meaning, #1077 construction or effect hereof, and words of any gender shall be #1078 deemed and construed to include all genders. All references herein #1079 to "Articles," "Sections" and other subdivisions or clauses are to #1080 the corresponding articles, sections, subdivisions or clauses hereof; #1081,. and the words "hereby," "herein, " "hereof," "hereto, " aerewith, " #1083 "hereunder" and other words of similar import refer to the Agreement #1084 for Acquisition and Construction as a whole and not to any particular #1085 article, section, subdivision or clause hereof. #1086 SECTION 8.06. Partial Invalidity. If any one or more of #1088,, the agreements or covenants or portions thereof contained herein #1090 required to be performed by or on the part cf any of the Districts #1091 shall be contrary to the law, Shen such agreement or agreements, such #1092 covenant or covenants cr such portions thereof shall be null and void #1093 and shall be deemed separable from the remaining agreements and cove- #1094 nants ar portions thereof and shall in no way affect the validity #1095 hereof. Each District hereby declares that it would have executed #1096 , the Agreement for Acquisition and Construction, and each and every #1098 other article, section, paragraph, subdivision, sentence, clause and #1099 phrase hereof irrespective of the fact that any one or more articles, #1100 sections, paragraphs, subdivisions, sentences, clauses or phrases #1101 hereof or the application thereof to any person or circumstance may #1702,. be held to be unconstitutional, unenforceable or invalid. #:�3 SECTION 8.07. Assignment. The Agreement for Acquisition #1106 and Construction and any rights hereunder of the Districts against #1107 each other will be assigned by Each of the Districts to the Trustee #1108 to secure the Certificates. # (1108: SECTION 8.08. Het Contract. The Agreement for Acquisition #1110 and Construction shall be deemed and construed to be a net contract, #1111, and each of the Districts shall pay absolutely net during the term #1113 hereof the Installment Payments, the interest thereon and all other #1114 payments required hereunder free of any deductions and without abate- #1115 ment, diminution or set-off Nhatsoever. #1116 SECTION 8.09. California Law. T h e Agreement for #1118 Acquisition and Construction shall be construed and governed in #1119 accordance with the laws of the State of California. #1120 SECTION 8.10. Notices. All written notices to be given #1122,. hereunder shall be given by mail to the party entitled thereto at its #1124 address set forth in Appendix A hereto, or at such other address as #1125 such party may provide to the other party in N.riting from time to #1126 time. # (1126, =24- #10 94948.1 .2704.05: 1 # ( SECTION 8.11. Effective Date. The Agreement for #1129 Acquisition and Construction Shall become effective upon its execu- #1130 ... tion and delivery, and shall terminate when all Installment Payments #1131 and the interest thereon shall have been fully paid for provision for #1132, the payment thereof shall have been made to the written satisfaction #1134 of all Districts and the Trustee) . # (1134 aECTION 8.12. Execution in Counterparts. The &greement #1136, for Acquisition and Construction may be executed in several counter- #1138 parts, each of which shall be deemed an original, and all of which #1139 shall constitute but one and the same instrument. # (1139 SECTION 8.13. Amendments. This Agreement for Acquisition #1141 and Construction may only be amended in writing by the Districts fol- #1142 , lowing the prior written consent of the Trustee. Any amendment made #1144, in violation of this Section 8 .13 shall be a nullity and void. # (1145 =25- #19 ... 94948.1.2704.05: 1 # (19) IN WITNESS WHEREOF, the parties hereto have executed and #�,7 ,: attested the Agreement for Acquisition and Construction by -their #1149 officers thereunto duly authorized as of the day and year first writ- #1150 ten above. # (1150) COUNTY SANITATION DISTRICT #1153 NO. 1 OF ORANGE COUNTY, #(1153) CALIFORNIA # (1153: ay #1155 Title: #1156 SEAL) #1158 Attest: #1160 #1162 Secretary # (1162: COUNTY SANITATION DISTRICT #. 4 NO. 2 OF ORANGE COUNTY, #(11641 CALIFORNIA # ( 1164: ay #1166 Title: #1167 _CS EAL) #1169 Attest: #1171 #1173 Secretary # (1173: =26- #19 94948.1.2704.05. 1 # (24) ZOUNTY SANITATION DISTRICT #1175 NO. 3 OF ORANGE COUNTY, #(1175 CALIFORNIA # (1175 By #1177 Title: #1178 -SEAL) #1180 attest: #1182 #1184 Secretary # (1184 -COUNTY SANITATION DISTRICT #1186 NO. 5 OF ORANGE COUNTY. #(1186 CALIFORNIA # (1186 By #1188 Title: #1189 -SEAL) #1191 Attest: #1193 #1195 Secretary # (1195 COUNTY SANITATION DISTRICT #1197 NO. 6 OF ORANGE COUNTY. #(1197 CALIFORNIA #( 1197 gy #1199 Title: #1200 =27- #19 94948.1 .2704.05: 1 # (19) jSEAL) #1202 Attest: #1hd4 #1206 Secretary # (1206: COUNTY SANITATION DISTRICT #1208 NO. 14 OF ORANGE COUNTY, #(1208: CALIFORNIA # (1208 Hy #1210 Title: #1211 SSEAL) #1213 Attest: #1215 #1117 Secretary # 17: =28- #19 94948.1. 2704.05: 1 # 1� APPENDIX A #1222 I. APPLICATION OF PROCEEDS OF CERTIFICATES #1224 Funded Reserve Acquisition #1227 Interest Account Account #1228 Dist. No. Deposit Requirement Deposit #1229, 1 #1233 2 #1234 #1235 4 41236 $ #1237 y #1238 14 #1239 II. INSTALLMENT PAYMENTS #1243 District No. 1 #1246 District No. 2 #1248 ..i 14948.1.2704.05: 1 #18 Yi) i T =S0'40LZ 'T'89696 6TC -Z= 65ZT# aDIULSIa HDVS JV NOSHHd 'I27 99ZT9 vt YSZT# 9 45W ZSZTS 7-79-75TJ 4sTQ C i E -ON�. '1= 6/30/86 #18 #21 TRUST AGREEMENT #24 by and among 426 , the Trustee #28 and #30 the Paying Agent #32 and #34 COUNTY SANITATION DISTRICT NO. 1 OF ORANGE COUNTY, CALIFORNIA, 437 COUNTY SANITATION DISTRICT NO. 2 OF ORANGE COUNTY, CALIFORNIA, 438 COUNTY SANITATION DISTRICT NO. 3 OF ORANGE COUNTY, CALIFORNIA, #39 COUNTY SANITATION DISTRICT NO. 5 OF ORANGE COUNTY, CALIFORNIA, 440 _ -COUNTY SANITATION DISTRICT NO. 6 OF ORANGE COUNTY, CALIFORNIA #42 and #44 COUNTY SANITATION DISTRICT NO. 14 OF ORANGE COUNTY, CALIFORNIA 445 Dated as of August 1, 1986 448 RELATING TO THE 450 S ,000 #51 CERTIFICATES OF PARTICIPATION t52 REPRESENTING A DIRECT AND PROPORTIONATE #53 JNTEREST IN PAYMENTS DUE #54 DNDER AND PURSUANT TO THE #55 AGREEMENT FOR ACQUISITION AND 456 CONSTRUCTION OF JOINT FACILITIES 457 #59 24948 .1 . 2704 .07 :1 #10 TABLE OF CONTENTS #185? Page #(185T I #1855 Definitions; Equal Security # (185_` Definitions . . . . . . . . . . . . . . 2 #1855 1..02. Equal Security . . . . . . . . . . . . . 6 #1855 II #1855 Terms and Conditions of Certificates # (185_ 2.01. Preparation of Certificates . . . 6 #1855 2.02. Denominations, Medium, Method and #1855 Place of Payment and Dating of # (185_ Certificates . . . . . . . . . . . . . . 7 # (185° 2..03. Payment Dates . . . . . . . . . . . 7 #1855 1.04. Form of Certificates . . . . . 7 #1855 2,.05. Execution and Authentication of #1855 Certificates . . . . . . . . 7 4 (185° 2.06. Transfer and Exchange of #1855 Certificates . . . . . . 8 # (185`_ 2.07. Certificate Registration Books . . . . . 8 #1855 1.08. Temporary Certificates . . . 8 #185F 1.09. Certificates Mutilated, Destroyed, #185 Lost or Stolen . . . . . . . . . . . . . 9 # (185_ jII #1855 Proceeds of Certificates # (185° 3.01. Delivery of Certificates . . . .10 #1855 2..02. Deposit of Proceeds of Certificates . .10 #1855 3.03. Use of Money in the Acquisition Fund . .10 #1855 ;v #1855 Prepayment (Redemption) of Certificates #(1855 ¢.01. Redemption . . . . . . .12 #1855 !1.02. Selection of Certificates for #1855 Prepayment . . . . . . . . . . . .13 # (185? g.03. Notice of Prepayment . . . .13 #1855 1.04. Partial Prepayment of Certificates . . .14 #1855 -i- #1850 TABLE OF CONTENTS, Continued i1854 Page i (1854 q.05. Effect of Prepayment . . . . . . . . . .14 41855 Y i1855 Reserve Accounts, Installment Payment Accounts 4 (1855 and Certificate Payment Account 5 (1855 5.01. Reserve Accounts . . . . . . .15 41855 6.02. Installment Payment Accounts . . . . . .16 i1855 6.03 . Certificate Payment Account . . . . . .16 51855 VI i1855 Covenants i (1855 6.01. Compliance with Trust Agreement . . . .17 i1855 6.02. Compliance with Agreement for 41855 Acquisition and Construction . . . . .17 i (1855 6.03. Observance of Laws and Regulations . . .17 41855 6.04. Other Liens . . . . .18 41855 6.05. Prosecution and Defense of Suits . . . .18 i1855 6.06. Accounting Records and Statements . . .19 t1855 ...r 6.07. Recordation and Filing . . . . . . . . .19 41855 6 .08. Further Assurances . . . . . . . . . . .19 41855 YII 41855 Default and Limitations of Liability 4 (1855 7.01. Action on Default or Acceleration . . .20 #1855 7 .02. Other Remedies of the Trustee . . . . .20 i1855 7.03. Non waiver . . . . . . . . . . .21 i1855 7.04. Remedies Not Exclusive . .21 41855 7.05. No Liability by each District to the 11855 Owners . . . .21 i (1855 7.06. No Liability by the Trustee to the i1855 Owners . . . . . . . . . . . . . . . . .22 4 (1855 -ii- 41850 TABLE OF CONTENTS, Continued #185, Page # (18SZ VIII #1855 The Trustee # (1855 Q.01. Employment of the Trustee . . . . . .22 #1855 Q.02. Removal and Resignation of the #1855 Trustee . .22 # (1855 1.03. Compensation and Indemnification of #1855 the Trustee . . . . . . . . .23 # (1855 9.04. Protection of the Trustee . . . . . . .24 #1855 8.05. Appointment of Paying Agent . . . . . .25 #1855 11 #1855 AMENDMENT OF OR SUPPLEMENT TO TRUST AGREEMENT # (1855 9.01. Amendment or Supplement by Consent #1855 of Owners . . . . . . . . .26 # (1855 9.02. Disqualified Certificates . . . . . .26 #1855 9.03. Endorsement or Replacement of #1855 Certificates After Amendment or # (1855 Supplement . . . . . . . . . . . . . . . 27 #(1855 $ #1855 DEFEASANCE 4 (1855 10.01 . Discharge of Certificates and Trust #1855 Agreement . . . . . . . . . . . .27 # (185` 10 .02. Unclaimed Moneys . . . . . . . . . . . .29 #1855 XI #1855 Miscellaneous # (1855 11.01. Benefits of Trust Agreement Limited #1855 to Parties . . . .29 # (1855 11.02. Successor Deemed Included in all #1855 References to Predecessor . . . .29 # (1855 11.03. Execution of Documents by Owners . . . .30 #1855 11.04. Waiver of Personal Liability . . .30 #1855 11.05. Acquisition of Certificates by each #1855 District . . . . . . . . . . . . . . . .30 #(1855 _iii- #1850 TABLE OF CONTENTS, Continued f1854 Page O (1854 11.06. Content of Certificates . . . . . . . .30 01855 11.07. Notice by Mail . . . . . . . . . . . . .31 51855 11.08. Funds . . . . . . . . . . . .31 i1855 1.1.09. Investments . .32 i1855 11.10. Article and Section Headings, Gender #1855 and References . . . . . . . . . . .32 t(1855 11.11. Partial Invalidity . . . . . . . . . . .32 41855 11.12. California Law . . . . . . . . . . . . .33 t1855 11.13. Notices . . . . . . . .33 i1855 11.14. Effective Date . . . . . . . .33 i1855 11.15. Execution in Counterparts . . . . . . .33 11855 -iv- 41850 TRUST AGREEMENT #63 This TRUST AGREEMENT, made and entered into as of August 1, #66,67 1986, by and among , a banking associ- # (67) ation duly organized and existing under and by virtue of the laws of #68 (the "Trustee") , _ organized and #69 ,70 existing under and by virtue of the laws of the State of _ #72 ( the "Paying Agent") , County Sanitation District No. 1 of Orange #73 County, California, County Sanitation District No. 2 of Orange #74 County, California, County Sanitation District No. 3 of Orange #75 County, California, County Sanitation District No. 5 of Orange #76 County, California, County Sanitation District No. 6 of Orange #77 County, California and County Sanitation District No. 14 of Orange #78 County, California, each constituting a "county sanitation district" #79 duly organized and existing under and by virtue of the laws of #80,81 California, including particularly the County Sanitation District Act #82 (the "Act") of the Health and Safety Code of the State of California #83 (singularly, a "District, " collectively, the "Districts") ; #84 W I T N E S S E T H: #86 WHEREAS, the Districts have executed and entered into an #88,89 Agreement for Acquisition and Construction of ,joint Facilities dated #90 as of August 1 , 1986 ( the "Agreement for Acquisition and #91 Construction") , whereby each District has agreed to Acquire certain , #92,� works and facilities for the handling, treatment and disposal of #94 sewage and industrial waste from each such District in the manner #95 described therein; and #96 WHEREAS, under and pursuant to the Agreement for #97 Acquisition and Construction, each District is obligated to the other #98 Districts to pay installment payments for the costs of such #99 Acquisition; and # (99) WHEREAS, each District has assigned without recourse all #100,1 its rights to receive such installment payments to the Trustee pursu- #102 ant to an assignment agreement; and # (102) WHEREAS, in consideration of such assignment and the execu- #103 tion and entering into of this trust agreement (the "Trust #104 Agreement") , the Trustee has agreed to execute and the Paying Agent #105 has agreed to authenticate and deliver certificates of participation #106 in an aggregate principal amount equal to the aggregate principal #107 Amount of such installment payments, each evidencing and representing #108 a direct and proportionate interest in such installment payments; and #109 WHEREAS, all acts, conditions and things required by law to #110 exist, to have happened and to have been performed precedent to and #111 in connection with the execution and entering into of the Trust #112 24948 .1 .2704.07:1 #10 Agreement do exist, have happened and have been performed in regular #113 ..i and due time, form and manner as required by law, and the parties #114 hereto are now duly authorized to execute and enter into the Trust #115 Agreement; #116 MOW, THEREFORE, IN CONSIDERATION OF THE PROMISES AND OF THE #117 MUTUAL AGREEMENTS AND COVENANTS CONTAINED HEREIN AND FOR OTHER YALU- #118,1 ABLE CONSIDERATION, THE PARTIES HERETO DO HEREBY AGREE AS FOLLOWS: #(119) ARTICLE I #120 DEFINITIONS; EQUAL SECURITY # (120) MECTION 1.01. Definitions. Unless the context otherwise #122 requires, the terms defined in this Section 1.01 shall for all pur- #123 poses hereof and of any amendment hereof or gupplement hereto and of #124 the Certificates and of any certificate, opinion, request or other #125 document mentioned herein gr therein have the meanings defined 4126 herein, the following definitions to be equally applicable to both #127 the singular and plural forms of any gf the terms defined herein. #128 All capitalized terms used in the Agreement for Acquisition and # (128) Construction and not defined herein shall have the meaning Ascribed #129,1 thereto in the Agreement for Acquisition and Construction: #(130) Acquire, Acquired or Acquisition #132 "Acquire, Acquired or Acquisition" means the acquisition 1 (132) �../ and construction of an ownership interest in, or a capacity right in #133 or right to use, the Project or the construction And ownership of the #134 Project. #(134) Acquisition Fund #136 "Acquisition Fund" means the fund by that name established # (136) in Section 3.02 hereof. #(136) Act of Bankruptcy #138 "Act of Bankruptcy" means the filing of a petition in #(138) bankruptcy by each District under the United States Bankruptcy Code, #139 Title 11 of the United States Code, As amended from time to time, or #140 any successor law. #(140) Assignment Agreement #142 "Assignment Agreement" means that certain Assignment #(142) Agreement by and between the Districts And the Trustee, dated as of #143 August 1, 1986. #(143) -2- #14 94948.1.2704 .07 :1 #(14) Business Day #145 "Business Day" means a day of the year on which banks in # (145) New York, New York, in Los Angeles, California and in , #146 ,1 are not authorized or required to remain closed and on # (147) which the New York Stock Exchange is open for trading. #148 Certificate of the representative District #150 "Certificate of the representative District" means an # (150) instrument in writing signed by the District Manager of the District, #(150) or by any other officer of each District duly authorized by the Board #151 of Directors of such District for that purpose, by the District #152 appointed by the other Districts as its representative by written #153 notice to the Trustee under this Trust Agreement and the Agreement #154 for Acquisition and Construction. Initially, County Sanitation #155 District No. 1 of Orange County, California is hereby appointed the #156 representative District. # (156) Certificates #158 'Certificates" means the S , 000 certificates of #(158) participation authorized hereby and at any time Outstanding hereunder #159 that are executed by the Trustee gnd authenticated and delivered by #160 the Paying Agent under and pursuant to Article II. #161 Financial Newspaper #163 "Financial Newspaper" means The Wall Street Journal or The #(16]r/ Bond Buyer, gr any other newspaper or journal publishing financial #164 news selected by the Trustee that is printed in the English language, #165 is customarily published gn each business day and is circulated in #166 New York, New York, and in Los Angeles, California. #167 Installment Payment Fund #169 "Installment Payment Fund" means the fund by that name #(169) established in Section 3.02 hereof. #(169) Installment Payments #171 "Installment Payments" means the installment payments of # (171) principal gcheduled to be paid by each District under and pursuant to #172,1 the Agreement for Acquisition and Construction. # (173) _3- #14 94948.1.2704.07:1 #(14) Interest Payment Date #175 a./ "Interest Payment Date" means February 1 and August 1 of #(175) each year (beginning in 1987) . # (175) Interest Period #177 "Interest Period" means the fhe six-month period ending on #178 February 1 and August 1 of each year with respect to such Installment #179,3 Payments. #(180; MIoody's #182 "Moody' s" means Moody' s Investors Service, Inc. , a corpo- #(182: ration organized and existing under and pursuant to the laws of the #183,: State of Delaware, and its successors and assigns. #185 Qpinion of Counsel #187 "Opinion of Counsel" means a written opinion of counsel of # (187; recognized national standing in the field of law relating to munici- #188 pal bonds and the exemption from federal income taxation of the #189 interest thereon, appointed and paid by each District and satisfac- #190 tory to and approved by the Trustee Swho shall be under no liability #191,7 by reason of such approval) . # (192) Qutstanding #194 "Outstanding' when used as of any particular time with #(194) reference to Certificates, means Ssubject to the provisions of #195 Section 9.02) all Certificates except -- # (195) jl) Certificates cancelled by the Trustee (upon #197 notice to the Paying Agent) or surrendered to the Paying #198 Agent for cancellation; #(198. S2) Certificates paid or deemed to have been paid #200 within the meaning of ,jection 10.01; and #201 (3) Certificates in lieu of or in substitution for #203 which replacement Qertificates shall have been executed by #204 the Trustee and authenticated and delivered by the Paying #205 Agent hereunder. 1 (205) Qvner 1207 "Owner" means the registered Owner of any Outstanding # (207) Certificate. # (207) -4- #14 94948 .1.2704 .07 :1 # (14 ) Paying Agent #209 "Paying Agent" means a trust company # (209 duly organized and existing under pnd by virtue of the laws of the $210 State of and having g principal corporate trust office in #211 , , or its successors or assigns. #212 Permitted Investments #214 "Permitted Investments" means any of the investments in #(214) which the Districts may invest their funds under falifornia law. #215 Prepayment Date #217 "Prepayment Date" means [TO COME) # (217; Prepayment Fund #219 "Prepayment Fund" means the fund by that name established # (219) in Section 3 .03 hereof. #(219) Purchaser #221 "Purchaser" means as underwriter and #(221) purchaser of the Certificates under and pursuant to the @id Proposal #222,2 and Notice of Sale. # (223) Record Date #225 "Record Date" means with respect to any Interest Payment # (225Y Date for a Certificate the fifteenth day prior to each jnterest #226,2 Payment Date, or, if such day shall not be a Business Day, the next #229 preceding Business Day. # (229) Reserve Fund #231 "Reserve Fund" means the fund by that name established in #(231; the Agreement for Acquisition and Construction And in Section 3.04 #232 hereof. # (232) RaP #234 "S&P" means Standard S Poor' s Corporation, a corporation #(234) organized and existing finder and pursuant to the laws of the State of #235 New York, and its successors pnd assigns. #236 -5- #14 94948.1.2704.07 :1 # (14) Trust Agreement #238 "Trust Agreement" means this Trust Agreement by and among # (238) the Trustee, the Paying Agent, and each District, dated as of #239 August 1, 1986, as originally gxecuted and entered into and as it is #240 from time to time amended 2r supplemented in accordance herewith. #241 Xrustee #243 "Trustee" means, a national banking asso- # (243) ciation duly organized and existing under and 12y virtue of the laws #244 of the United States of America and having a principal corporate #245 trust office in I , or any other bank sr trust #246 company which may at any time be substituted in its place as provided #247 in Section 8.02. # (247) Britten Request #249 "Written Request" means an instrument in writing signed #(249) constituting a Certificate of the representative District. #(249) ,£ECTION 1.02. Equal Security. In consideration of the #251 acceptance of the Certificates by the Owners, the Trust Agreement #252 shall be deemed to be and shall constitute a contract letween the #253 Trustee and the Owners to secure the full and final payment pf the #254 interest and principal and prepayment premiums, if any, to be made by #255 each District evidenced and represented by the Certificates, subject #(255) .to the agreements, conditions, covenants and terms contained herein; #256 and all agreements, conditions, covenants and terms contained herein #257 ILequired to be observed or performed by or on behalf of the Trustee #258 shall be for the equal and proportionate benefit, protection and #259 security of all Owners without distinction, preference or priority as #260,2 to benefit, protection or security of any Certificates over any other #(261) .Qertificates by reason of the number or date thereof or the time of #262 gxecution, authentication or delivery thereof or otherwise for any #263,: cause whatsoever, except as expressly provided herein or therein. # (264) ARTICLE II #265 TERNS AND CONDITIONS OF CERTIFICATES #(265) SECTION 2.01. Preparation of Certificates. The Trustee #267 is hereby authorized to prepare the Certificates in the aggregate #268 principal amount of dollars (# ) , gvidencing #269 and representing the aggregate principal amount of the Installment #(269) payments and each evidencing and representing a direct and #270 proportionate interest in the Installment Payments and an interest on #271 the interest thereon. The Certificates shall be issued in the #272,2 -6- #14 94948.1.2704.07:1 #(14) aggregate principal amount of $ and shall be #274 designated Certificates of Participation, County Sanitation Districts #275� Nos. 1 , 2 , 3 , 5 , 6 and 14 of Orange County, California joint #276 Facilities Project". # (276) f(ECTION 2.02. Denominations, Medium. Method and Place of #278 Payment and Dating of Certificates. The Certificates shall be pre- # (278) pared in the form of fully registered Certificates in denominations #279 gf five thousand dollars ( $5,000) or any integral multiple thereof. #280,2 _The interest, principal and prepayment premiums, if any, evidenced #282 and represented by the Certificates shall be payable in lawful money #283 of the Qnited States of America. The interest evidenced and repre- #284,2 sented by the Certificates shall be payable gn their Interest Payment #286 Dates by check or draft mailed by the paying Agent to the respective #287 Owners thereof at their addresses as they appear, in the books #288 required to be kept by the Paying Agent pursuant fo the provisions of #289 Section 2.07 hereof on the Record Date with respect to each Interest #290 Payment Date. _The principal and prepayment premiums, if any, evi- #291 denced and represented by the Certificates shall be payable on #292 1, , or on prepayment prior thereto, upon surrender #293 thereof at the principal corporate trust office of the Paying Agent #294 in , #(294) .The Certificates shall be dated the Interest Payment Date #295 immediately preceding the date of authentication thereof to which #296 interest has been paid and, if no interest has been paid, then #297 August 1, 1986. #(2971 §ECTION 2.03. Payment Dates. The interest evidenced and #299N%W represented by the Certificates shall become due and payable on each #300 Interest Payment Date from £heir date to and including 1, #301 or on prepayment prior thereto, and shall evidence and repre- #302 sent in sum the interest becoming due and payable gn the Installment #303 Payments with respect to such Certificates on each Interest Payment #304 Date. The principal evidenced and represented by the Certificates #305,: shall become due and payable on 11 , and shall avi- #307 dence and represent in sum the aggregate principal amount gf the #308 Installment Payments. # (308) §ECTIOM 2.04. Form of Certificates. The Certificates and #310 the assignment to appear thereon shall be in qubstantially the forms #311 set forth in Appendix A hereto with appropriate or necessary inser- #312 tions, omissions and variations as permitted or required hereby. #313 ;_ECTION 2.05. Execution and Authentication of Certificates. #315 The Certificates shall be executed by the Trustee by the manual or # (315) facsimile signature of an authorized officer of the Trustee and #316 Authenticated by the manual signature of an authorized officer of the #317,3 Paying Agent. #(318) -7- #14 94948 .1 .2704 .07 : 1 # (14` $BCTIOB 2.06. Transfer and Exchange of Certificates. All #320 �..i Certificates are transferable and exchangeable by the Owner thereof, #(320) in person or by such Owner's attorney duly authorized in writing, at #321 the principal corporate trust office of the Paying Agent in #322 , , in the books required to be kept by the .#323 Paying Agent pursuant to the provisions of Section 2.07 hereof, upon #324 surrender of such Certificates Accompanied by delivery of a duly exe- #325 cuted written instrument of transfer or exchange in a form approved #326 by the Paying Agent. ghenever any Certificate or Certificates shall #327 be surrendered for transfer or exchange, the Trustee shall execute #328 and the Paying Agent shall authenticate and deliver a new Certificate #329 or Certificates of authorized denominations of the same payment date #330 representing the same Aggregate principal amount, except that the #331 Paying Agent shall require the payment by any Owner requesting such 0332 transfer or exchange of Any tax or other governmental charge required #333 to be paid with Lespect to such transfer or exchange. All #334,3 Certificates qurrendered pursuant to the provisions of this #336 Section 2.06 shall be cancelled by the Paying Agent (with notice to #337 the Trustee cf such cancellation) and shall not be redelivered. #338 The Paying Agent shall not be required to transfer or #339 gxchange any Certificate selected for prepayment in whole or in part #340 ,3 from and after the date of mailing the notice of prepayment of such #342 Certificate or portion thereof. # (342) AECTIOB 2.07. Certificate Registration Books. The Paying #344 Agent will keep at its principal corporate trust office in #345 sufficient books for the iegistration of the #346 ...i ownership, transfer and exchange of the Lertificates, which books #347 shall be available for inspection 12y the Trustee, each District And #348,3 its designated agent or any Owner or his agent duly authorized in #350 writing at reasonable hours and under seasonable conditions; and upon #351 presentation for such purpose the Paying Agent shall, under such rea- #352 sonable regulations as it may prescribe, register the ownership, #353 transfer or gxchange of the Certificates in such books as hereinabove #354 provided. The ownership of any Certificates may be proved by the #355,: books required to be kept by the Paying Agent pursuant to the provi- #358 sions of this Section 2.07. #(358) $ECTIOB 2.08. Temporary Certificates. The Certificates #360 may be initially delivered in temporary form gxchangeable for defini- #361 tive Certificates when ready for delivery, which temporary #362 Certificates shall be printed, lithographed or typewritten, shall be #363 of such denominations As may be determined by the Trustee, shall be #364 in fully I.egistered form and shall contain such reference to any of #365 the provisions hereof as may be appropriate. Fvery temporary #366,3 Certificate shall be executed by the Trustee and Authenticated and #368 delivered by the Paying Agent upon the same conditions and terms and #369 in substantially the same manner as definitive Certificates. if the #370,3 -8- #14 94948.1.2704.07 :1 # (14) Trustee executes and the Paying Agent authenticates and delivers #372 temporary Certificates, the Trustee will prepare and execute and the #373*-" Paying Agent will authenticate definitive Certificates without delay, #374,3 and in that case upon the demand of the owner of any temporary #376 Certificates such definitive Certificates shall be exchanged without #377 cost to such Owner for temporary Certificates at the principal corpo- #378 rate trust office of the Paying Agent in , , upon #379 surrender of such temporary Certificates, and until so exchanged such #380 temporary Certificates shall be entitled to the same benefit, protec- #381,3 tion and security hereunder as the definitive Certificates executed, #383 authenticated and delivered hereunder. All temporary Certificates #384 surrendered pursuant to the provisions of this Section 2.08 shall be #385 cancelled by the Paying Agent (with notice to the Trustee) and shall #386 not be redelivered. #387 ,JECTION 2.09. Certificates Mutilated, Destroyed. Lost or #389 Stolen. If any Certificate shall become mutilated, the Trustee shall #390 execute and the Paying Agent shall authenticate and deliver a new #391 Certificate of like tenor and number in substitution for mutilated #392 Certificate, but only upon surrender to the Paying Agent of the muti- #393,2 lated Certificate, and every mutilated Certificate surrendered to the #395 Paying Agent shall be delivered by the Paying Agent to the Trustee #396 and shall be cancelled by the Trustee and shall not be redelivered. #397 ;f any Certificate shall be destroyed, lost or stolen, evidence of #398 such destruction, loss or theft may be submitted to the Trustee and #399 to the Paying Agent, and if such evidence is satisfactory to the #400,4 Trustee and the Paying Agent, the Trustee shall execute and the #402 Paying Agent shall authenticate and deliver a new Certificate of like #403 tenor and number , in lieu of the destroyed, lost or stolen #4041*.., Certificate. The Trustee and the Paying Agent may require payment of #405 a sum not exceeding the actual cost of preparing each new Certificate #406 executed, authenticated and delivered by then under this Section 2.09 #407 And of the expenses which may be incurred by them finder this #408,4 Section 2.09. Any replacement Certificate executed, Authenticated #410,4 and delivered under the provisions of this Section 2.09 in lieu of or #412 in substitution for any mutilated, destroyed, lost or stolen #413 Certificate shall be equally and proportionately entitled to the ben- #414 efit, protection and security hereof with all other Certificates exe- #415 cuted, authenticated and delivered hereunder; and the Trustee and the #416,4 Paying Agent shall not be required to treat both the original #418 Certificate and any replacement Certificate as being Qutstanding for #419 the purpose of determining the principal amount of Certificates which #420 may be executed, authenticated and delivered hereunder or for the #421 purpose of determining any percentage of Certificates Outstanding #422 hereunder, but both the original and the replacement Certificate #423 shall be treated As one and the same. gotwithstanding any other pro- #424,4 visions of this Section 2.09, in lieu of the Trustee executing and #426 the Paying Agent authenticating and delivering a new Certificate for #427 a mutilated, destroyed, lost or stolen Certificate which has been #428,4 -9- #14 94948.1.2704.07 :1 # (14) called for prepayment or has matured, the Paying Agent May make #430 ..i payment of the principal evidenced and represented by such mutilated, #431 destroyed, lost or stolen Certificate directly to the Owner thereof #432 under such regulations as it may prescribe. # (432) ARTICLE III #433 PROCEEDS OF CERTIFICATES # (433) SECTION 3.01. Delivery of Certificates. The Trustee is #435 hereby authorized to execute the Certificates and the Paying Agent is #436 hereby authorized to authenticate the Certificates and upon receipt #437 of the proceeds of sale thereof deliver the Certificates to the immne- # (437) diate purchasers pursuant to and upon receipt of a Written Request. #438, � BECTION 3.02. Deposit of Proceeds of Certificates. The #441 proceeds received from the sale of the Certificates (including #442 accrued interest) shall be deposited by the Trustee #443 ,4 JA) in the Installment Fund (to be applied to the payment #445 of accrued and capitalized interest) to the Installment Payment #446 Account of each District such amount as set forth in Appendix B #447 hereto; # (447) (B) in the Reserve Fund, the Reserve Requirement for each #448 District shall be deposited to the Reserve Account of each District, #449 such smounts as set forth in Appendix B hereto; and #450 (C) the balance of the proceeds of the Certificates in each 4451 District' s Acquisition Account in the Installment Fund, such an # (451) amount as set forth in Appendix B hereto. #452 .SECTION 3.03. Use of Money in the Acquisition Fund. #454 Amounts in each Acquisition Account will be disbursed by the Trustee # (454. to pay the District's share of the cost to complete acquisition, con- #455 struction and installation of the related District's interest in the #456 Project. All money in the Acquisition Fund shall be held by the # (456; .Trustee in trust and shall be applied by the Trustee for the payment #457 ,, of each District's costs of the Acquisition of the Project and the #459 expenses incidental thereto (including Teimbursement to each District #460 for any such costs or expenses theretofore paid by it for the #461 Project) , including the payment of the costs of the execution and #462 delivery of the Certificates and the initial fees and gxpenses of the #463 ,4 Trustee in connection therewith. # (464) Before any payment is made from the Acquisition Accounts in #465 the Acquisition Fund by the Trustee, there shall be filed with the #466 -10- #14 94948.1.2704.07 :1 4 (14) Trustee A Written Request showing with respect to each payment of i467 money to be made for the Acquisition of the Project: i470 ,./ (a) the name of the person to whom payment is 1472 due; 4 (472) (b) the amount of money to be paid; i474 (c) the purpose for which the obligation to be i476 paid was incurred; and i (476) (d) the particular items to be paid for. i478 Each such Written Request shall state and shall be suffi- 4480 ,1 cient evidence to the Trustee: Y (481: (a) that the District delivering such Written #483 Request is authorized to act as agent for the ether i484 Districts with respect to the matter described in such i(484) Written Request; i485 (b) that an obligation in the stated amount has 4487 been properly incurred under and pursuant to the t488 Agreement for Acquisition and Construction and that i (488) each such obligation is a proper charge against the 4489 Acquisition Fund; and t(489) (c) that there has not been filed with or served i491 upon any District a stop notice or any other notice of i492 any lien, right to lien or attachment upon, or claim i493 affecting the right to receive payment of, any of the 4(493) money payable to the person named in such Written 5494 Request which has not been released or will not be i495 released with the payment of such obligation, other i (495) than materialmen' s or mechanics' liens accruing by i496 mere operation of law. t (496: .Upon receipt of each such Written Request, the Trustee 4498 shall, so long as each District is not then in default under the i499 Agreement for Acquisition and Construction pr hereunder, pay the i500 amount set forth therein as directed by the terms thereof, except 4501 that the Trustee need not make any such payment if it has received a 4502 stop notice or any other notice of any lien, right to lien or attach- i (502) ment upon, or claim affecting the right to receive payment of, any of i503 the money to be so paid which has not been released or will not be 5504 released simultaneously with such payment, other than materialmen's i505 or mechanics' liens accruing by mere pperation of law or a notice i506 from any District stating that such District is not authorized to act 4507 -11- 414 94948.1.2704 .07 :1 t (14) as agent for the other Districts with respect to the matter described #508 in such Written Request. #(508) When the Acquisition of the Project has been completed, #509 District No. 1 (as agent of the other Districts) or its quccessor #510 shall deliver a Certificate to the Trustee stating the fact and date #511 of the completion of such Acquisition and stating that all the costs #512 of such Acquisition and the expenses incidental thereto have been the #513 principal amount of the Certificates less specified claims which are # (513) subject to dispute and for which a retention in the Acquisition Fund #514 is to be maintained in the full Amount of such claims until such dis- #515 pute is resolved) . Qpon the receipt of such certificate, the Trustee #516 shall transfer any Remaining balance in the Acquisition Fund (but #517 less the amount of any such Fetention) to the Prepayment Fund, for #518 the prepayment of Certificates in accordance yith Article IV hereof. #519 ARTICLE IV #520 PREPAYMENT (REDEMPTION) OF CERTIFICATES #(520) $ECTION 4.01. Redemption. #521 .is) The Certificates are subject to mandatory redemption in #523 whole or in part from j:ime to time (but not in a total redemption #524 amount of less than $20,000 at any 2ne time) , in inverse order of #525 maturity and by lot within a maturity, on any Payment Date, without #526 premium, at the principal amount, together with accrued interest to #527 the date fixed for redemption from the Net Proceeds of insurance 2r #528 condemnation or the proceeds of sale of the Project deposited with # (528) the Trustee in the Installment Payment Account pursuant to the provi- #529 sions of the Agreement for Acquisition and Construction. #530 jb) In addition to redemption pursuant to subsection (a) #532 hereof, the Certificates @aturing on and after 1, _, #533 are subject to redemption in whole or in part from time to time (but #534 not in a total redemption amount of less than $20,000 At any one #535 time) in inverse order of maturity and by lot within a maturity 2n #536 any Payment Date on or after 1, _, at the principal #(536) amount with Respect thereto, together with the premium set forth #537 below (expressed as a percentage of the total amount redeemed) , and #538 accrued interest to the date fixed for redemption from the proceeds #539 of optional prepayments of Installment Payments made by a District #540 pursuant to the Agreement for Acquisition and Construction: #(540) DATE OF REDEMPTION PREMIUM #543 -12- #14 94948 .1.2704.07 :1 # (14) (c) Aedemppion by lot shall be in such manner as the 4546 Trustee shall determine; provided, however, that the portion of any 45471*m/ Certificate to be redeemed shall be in the principal amount of $5,000 l548 or any multiple thereof, and that in selecting portions of i549 Certificates for redemption, the Trustee shall treat each such t (549) .Certificate as representing that number of Certificates which is 4550 obtained by dividing the principal amount with respect to such 4551 Certificate by $5,000. f(551) jd) Upon redemption pursuant to this Section, the Trustee 4553 shall provide the appropriate District with a revised schedule of 4554 Installment Payments which schedule shall take into account guch 4555 redemption and shall be and become for all purposes thereafter a ! (555) replacement to the Installment Payments set forth in Appendix A of 4(555) the Agreement for Acquisition and Construction. 4556 fiECTION 4.02. Selection of Certificates for Prepayment. 4557 (a) Whenever less than all the Outstanding Certificates are 4559 to be prepaid on any one $ate, the Trustee shall select the 4560 Certificates to be prepaid in whole or in part from the Outstanding 4561 Certificates first from any Certificates designated by each District 4562,` for prepayment (on a proportionate basis allocating a proportionate 4(563) amount to each installment of Installment Payments) and then by lot 4564 in any Kanner that the Trustee deems fair, and the Trustee shall 4565 promptly notify the Trustee, the Paying Agent, and each District in 4566 writing of the numbers of the Certificates so selected for prepayment 4567 in whole or in part on such date. i(56' ¢ECTION 4.03. Notice of Prepayment. Notice of prepayment 4569 shall be mailed, first class postage prepaid, to the tespective 4570 Owners of any Certificates designated for prepayment in whole or in 4571 part at their address appearing in the books required to be kept by 4572 the Paying Agent pursuant to the provisions of Section 2.07 not less #573 than fifteen (15) nor more than thirty (30) days prior to the prepay- 4574 ment date. Each notice of prepayment shall atate the prepayment 4575 date, the prepayment place and the prepayment price, shall designate 4 (575. the serial numbers of the Certificates to be prepaid by giving the 4576 individual number Qf each Certificate or by stating that all 4577 Certificates between two stated numbers, both inclusive, have been #578 called for prepayment, shall (in the case of any Certificate called i579 for prepayment in part only) state the portion of the principal 4(579) amount evidenced and represented thereby which is to be prepaid, 4580 shall gtate that the interest evidenced and designated for prepayment 4581 shall cease to accrue from and after such prepayment date and that on t582 such prepayment date there will become due and payable on each of the i583 Certificates or portions thereof designated for prepayment shall 4584 cease to accrue from and after such prepayment date and that sn such 4585 prepayment date there will become due and payable on each of the 4(585) -13- 414 94948 .1 . 2704 .07 :1 4(14) `/ Certificates 4r portions thereof designated for prepayment the i586 prepayment price evidenced and X_eprese nted thereby. Notice with i587 ,5 respect to any Certificate shall be deemed given if such notice is i589 provided to the Owner of such Certificate at the time of such i (589) notice. i (589) In case of the prepayment as permitted therein of all the i590 Certificates then Outstanding, the notice of prepayment need not i591 specify the serial numbers of the Certificates to be prepaid. i (591 ) The Trustee shall give notice of prepayment of any i592 Certificates to be prepaid opon receipt of a Written Request (which i593 request shall be given to the Trustee at least thirty (30) days prior i594 to the date fixed for prepayment) , but only after and to the extent i595 that available funds are on deposit in the Prepayment Fund in an i596 amount which the Trustee shall have determined is or will be on the i597 ,5 date of prepayment sufficient to provide for the payment of the pre- 6599 ,6 payment price evidenced and represented by all Certificates to be 9(600) prepaid together with the estimated expense of giving such notice 9601 provided that with tespect to moneys transferred to the Prepayment 6602 Fund pursuant to Section 3 .03 hereof, the Trustee shall give notice i603 of any Certificates to be prepaid upon the transfer of such moneys to 6604 such fund, and the prepayment date shall be the next Interest Payment i605 Date at least fifteen (15) days after such notice; provided, however i606 that any failure to give such notice shall not Affect the validity of i607 such prepayment. i (607) ..r Notice shall be given to Moody' s and S&P upon the prepay- i608 ment of the Certificates as a whole. i609 SECTION 4.04. Partial Prepayment of Certificates. Upon i611 surrender of any Certificate prepaid in part only, the Trustee shall i612 execute and the Paying Agent shall authenticate and deliver to the i613 Owner thereof a new Certificate or Certificates equal to the unpre- i614 paid principal amount of the Certificate surrendered. The Owner of i615 any Certificate prepaid in part only may, in lieu of surrendering i616 such Certificate for a new Certificate or _Certificates, endorse on i617 the reverse of his Certificate a notation of such partial prepayment i618 in such form as may be satisfactory to the Paying Agent and under i619 such conditions as the Paying Agent may approve, which such partial i620 prepayment shall be valid upon payment of the amount required thereby i621 to be paid to such Owner; and each District And the Corporation and i622 the Trustee and the Paying Agent shall be released and discharged i623 from all liability to the extent of such prepayment, irrespective of i624 whether such endorsement shall or shall not have been made upon the i625 reverse of such Certificate by such endorsement. i626 .4BCTION 4.05. Effect of Prepayment. I f n o t i c e o f i628 prepayment has been duly given as aforesaid and funds for the payment i629 -14- i14 94948.1.2704.07 :1 i (14) of the prepayment price on the Certificates to be prepaid are held by #63C the Trustee on the designated prepayment date, then on the prepayment #631� date designated in such notice the Certificates so called for prepay- #632 ment shall become payable at the prepayment price evidenced and rep- #633 resented thereby specified in such notice; and from and after the #634 date so designated interest evidenced and represented by the # (634: Certificates so called for prepayment shall cease to accrue, such #635 Certificates shall cease to be entitled to any benefit, protection or #636,f security hereunder and the Owners of such Certificates shall have no #638 rights in respect thereof except to receive payment of the prepayment #639 price evidenced and represented thereby. The Paying Agent shall, #640 upon surrender for payment of any of the Certificates to be prepaid #641 on their prepayment dates, pay such Certificates at the prepayment #642 price evidenced and represented thereby. 4 (642 All Certificates prepaid in whole or in part pursuant to #643 the provisions of this article shall be cancelled by the Paying #644 Agent, who shall give notice of such cancellation to the Trustee, and #645 shall not be redelivered. #646 ARTICLE V #647 RESERVE ACCOUNTS, INSTALLMENT PAYMENT ACCOUNTS #(647) AND CERTIFICATE PAYMENT ACCOUNT # (647: g.ECTION 5.01. Reserve Accounts. The Trustee hereby agrees #649 to establish and maintain so long as any Certificates are Outstanding #650 the Reserve Fund and the accounts therein and to hold such fund and #651� such accounts in trust in accordance with this Section and # (651; Section 4 .02 of the Agreement for Acquisition and Construction. #652 Within the Reserve Fund the Trustee shall maintain separate #653 Reserve Accounts for each District each of which is required to be #654 funded initially from proceeds of the Certificates in the amount of #655 its Reserve Requirement. Amounts in the Reserve Account of each #656 , District are to be used only for the payment of such District' s #658 Installment Payments and interest accrued thereon to the extent that # (658 such District' s Installment Payment Account is insufficient #659 therefor. Qne District's Reserve Account is not available to make up #660 a deficiency in the Installment Payment Account of any other #661 District. # (661) If on any due date moneys on hand in a District' s #662 Installment Payment Account do not equal such District's Installment #663 Payment required to be deposited with the Trustee on such due date, #664 the Trustee shall immediately transfer moneys from such District' s #665 Reserve Account to such District' s Installment Payment Account to #666 make up such deficiency. 4pon receipt of delinquent Installment #667 -15- #14 94948.1.2704.07 :1 4 (14' Payments from such District, Auch District's Reserve Account shall be #668 �../ replenished. #(668) at any time that the balance in a District' s Reserve #669 Account and Installment Payment Account equal all Installment #670 Payments remaining due Jay such District under the Agreement for #671 Acquisition and Construction, tihe Trustee shall transfer all amounts #672 in such Reserve Account to such installment Payment Account to be #673 applied to the payment of such Installment payments as they become #674 due and payable and such District shall be deemed to have paid all #675 Installment Payments due under the Agreement for Acquisition And #676 Construction. # (676) @BCTION 5.02. Installment Payment Accounts. The Trustee #678 will deposit in each District Installment Payment Account .411 #679 Installment Payments received from such District, proceeds of busi- # (679) ness interruption insurance maintained by such District and any other #680 amounts required by the Agreement for Acquisition and Construction or #681 the Trust Agreement. #682 from proceeds of the sale of the Certificates, the Trustee #683 will deposit in the Capitalized Interest Subaccount of each #684 District' s Installment Payment Account the amount of such District's #685 Funded Interest Deposit. # (685) In the event that on a due date there is not on deposit in #686 a District installment Payment Account an amount (excluding earnings #687 during such pistrict' s Project acquisition period) equal to such #688 a./ Installment Payment obligation payable on such due date, then the #689 Trustee shall immediately transfer from such District' s Reserve #690 Account to its Installment Payment Account an amount necessary to #691 increase the balance sf the Installment Payment Account to an amount #692 equal to such Installment Payment obligation. #693 The Trustee will withdraw from each District's Installment #694 Payment Account Jincluding it Capitalized Interest Subaccount, as #695 appropriate) on each Payment Date an amount equal to the Installment #696 Payments due from that District qn the due date preceding such #697 Payment Date. All such sums withdrawn from the Installment Payment #698 Accounts will be deposited in the Certificate Payment Account. #699 JECTION 5.03. Certificate Payment Account. The Trustee #701 will withdraw from the Certificate Payment Account on each payment #702 Date an amount equal to the interest and principal due with respect #703 to the Certificates on that date and will apply the same to the pay- #704 ment of such principal and interest to the Owners. If on any Payment #705 Date the balance in the Certificate Payment Account is less than the #706 amount of principal and interest due to the Owners, the Trustee shall #707 apply the money on hand in the Certificate Payment Account to the #708 -16- #14 94948.1 .2704. 07 :1 # (14) payment of interest in Installment Payments of the District from #709 whose Installment Payment Accounts such moneys were Withdrawn (but #710`% only to the extent of such withdrawals) and, with respect to each #711 such District' s Installment Payments, first to the payment of inter- #712 est past due, pro rate if necessary, and second to the payment of # (712) principal past due, pro rate, if necessary. #713 ARTICLE VI #714 COVENANTS # (714) SECTION 6.01. Compliance with Trust Agreement. The #716 Trustee will not execute and the Paying Agent will not authenticate #717 or deliver any Certificates in any manner Other than in accordance #718 with the provisions hereof, and each District will not suffer or #719 permit any default by them to occur hereunder, but will faithfully #720 comply with, keep, observe and perform all the agreements, condi- #721 tions, covenants and terms hereof required to be complied with, kept, #722 observed and performed by them. #723 .SECTION 6.02. Compliance with Agreement for Acquisition and #725 Construction. The Districts will faithfully comply with, keep, #726 observe and perform all the agreements, conditions, covenants and #727 terms contained in the Agreement for Acquisition and Construction #(727) required to be complied with, kept, observed and performed by them #728,7 and, together with the Trustee, will enforce the Agreement for #730 Acquisition and Construction against the other party thereto in #731� accordance with its terms. #(73 .The Districts will not alter, amend or modify the Agreement #732,7 for Acquisition and Construction without the prior Written consent of #734 the Trustee, Which consent shall be given by the Trustee only (i) if, #735 in the opinion of the Trustee (which opinion may, in the piscretion #736,7 of the Trustee, be based upon an Opinion of Counsel cr a Certificate #738 of the representative District) , such alterations, amendments gr mod- #739 ifications will not result in any material impairment of the security #740 given or intended to be given for the payment of the Installment #741 Payments, or (ii) if the Trustee first obtains the written consents #742 of the Owners of at least sixty per cent 160%) in aggregate principal #743 amount of the Certificates then Qutstanding to such alterations, #744 amendments or modifications. # (744) SECTION 6.03. Observance of Laws and Regulations. The #746 Districts, the Trustee and paying Agent will faithfully comply with, #747 keep, observe and perform all valid and lawful obligations or regula- #748 tions now or hereafter imposed on them by contract, or prescribed by #749 any law of the United States of America or of the State of California #750,7 or of the State of New York, or by any officer, hoard or commission #752 -17- #14 94948.1.2704.07 :1 # 414' having jurisdiction or control, as a 2ondition of the continued #753 a/ enjoyment of each and every franchise, right or privilege now owned #754 or hereafter acquired by them, including their right to exist and #755 carry on their respective businesses, to the end that such fran- #756 chises, rights and privileges shall be maintained and preserved and #757 shall not become abandoned, forfeited or in any manner impaired. #758 JECTION 6.04. Other Liens. The Districts will keep the #760 Project and all parts thereof Iree from judgments and materialmen' s #761 and mechanics' liens and free from all claims, demands, encumbrances #762 and other liens of whatever nature or character, and free from any #763 claim or liability which, in the judgment of the Trustee (and its #764,7 determination thereof shall be final) , might embarrass or hamper each #766 District in conducting its business or utilizing the Project, and the #767 Trustee at its option (after first giving each District ten (10) #768 days' written notice to comply therewith and failure to each District #769 to so comply within such ten-day period, a gopy of which shall be #770 sent to the Standby Purchaser) may defend against any ,and all actions #771 or proceedings in which the validity hereof is pr might be ques- #772 tioned, or may pay or compromise any claim or .4emand asserted in any #773 such actions or proceedings; provided, however, that, in defending #774 against any such actions or proceedings or in paying or compromising #775 any such glaims or demands, the Trustee shall not in any event be #776 deemed to have waived or released each District from liability for or #777 on account of any of its agreements and covenants contained herein, #778,7 or from its liability hereunder to defend the validity hereof and to #780 perform such agreements and covenants. # (780) So long as any Certificates are Outstanding, no pistrict #781,7 will create or suffer to be treated any pledge of or lien on the #783 Installment Payments 2ther than as permitted hereunder or under the #784 Agreement for Acquisition and Construction of Joint Facilities. #785 $BCTION 6.05. Prosecution and Defense of Suits. The #787 Districts will promptly, upon request of the Trustee, the Paying #788 Agent or any Owner, take such action from time to time as may be nec- #789 essary or proper to remedy or cure any cloud upon or defect in the #790 title to the Project or any part thereof, whether now existing or #791 hereafter developing, gill prosecute all actions, suits or other pro- #792 ceedings as may he appropriate for such purpose and will indemnify #793 and save the Trustee, the Paying Agent and every Owner harmless from #794,7 all cost, damage, expense or loss, including attorneys' fees, which #796 they or any of them may incur by reason 2f any such cloud, defect, #797 action, suit or other proceeding. #(797) The Districts will defend against every action, suit or #798 other proceeding at any time brought against the Trustee or the #799 Paying Agent or any Owner upon any claim arising out of the receipt, #800,8 deposit or disbursement of any of the Installment Payments 2r #802 -18- 114 94948 .1 .2704 .07 :1 # (14) involving the rights of the Trustee or the Paying Agent or any Owner #803 hereunder; provided, however, that the Trustee or the Paying Agent or #804'%� any Owner at its or his Qlection may, at the cost of each District, #805 appear in and defend any such action, suit or other proceeding. The #806 Districts will indemnify and hold harmless the Trustee, the Paying #807 Agent and the Owners against any and all liability claimed on #808 assented by any person arising out of any such receipt, deposit on #809 disbursement, and will indemnity and hold harmless, the Trustee, the #810 Paying Agent and the Owners against any attorneys' fees or other # (810) expenses which any of them may incur in connection with any litiga- #811 tion or otherwise in ponnection with the foregoing to which any of #812 them may become a party in order to enforce their rights hereunder or #813 under the certificates, provided that such litigation shall be con- #814 cluded favorably to such parties' contentions therein. #815 .JBCTION 6.06. Accounting Records and Statements. The #817 Trustee will keep proper accounting records in Which complete and #818 correct entries shall be made of all transactions relating to the #819 receipt, deposit and disbursement pf the Installment Payments, and #820 such accounting records shall he available for inspection by each #821 District pr any Owner or his agent duly authorized in writing at tea- #822,8 sonable hours and under reasonable conditions. Not later than the #824 fifteenth day of each month, commencing and continuing so #825 long as any Certificates are Outstanding, the Trustee will furnish to #826 each District and any goner who may so request (at the expense of #827 such Owner) a complete statement covering the receipts, deposits and #828 disbursements of the Installment Payments for the preceding qne-month #829,8 period. # (83( @BCTION 6.07. Recordation and Filing. The City will file, #832 record, register, renew, refile and record all such documents, #833 including financing statements Sor continuation statements in connec- #834 tion therewith) , as may be required by law in order to maintain the #835 Agreement for Acquisition and Construction and the Assignment #836 Agreement and the Trust Agreement at all times as a security interest #837 in the Installment Payments, all in such manner, at such times and in #838,1 such places as may be required and to the extent permitted by law in #840 order to fully perfect, preserve and protect the security of the #841 Owners and the rights and gecurity interests of the Trustee, and the #842 Trustee may do Whatever it deems necessary or reasonably required in #843 order to perfect and continue the lien of the Agreement for #844 Acquisition and Construction, the Assignment Agreement and hereof. #845 fiRCTION 6.08. Further Assurances. whenever and so often #847 as requested to do so by the Trustee or any Owner each District will #848 promptly execute and deliver or cause to be executed and delivered #849,8 all such other and further assurances, documents pr instruments and #851 promptly do or cause to be done all such ether and further things as #852 may be necessary or reasonably Lequired in order to further and more #853 -19- #14 94948.1.2704.07 :1 # (14) fully vest in the Trustee and the Owners all advantages, benefits, # (853) interests, powers, privileges and rights conferred or intended to be #854,8 conferred upon them by the Agreement for Acquisition and Construction #(855) or the Assignment Agreement. #856 ARTICLE VII #857 DEFAULT AND LIMITATIONS OF LIABILITY # (857) SECTION 7.01. Action on Default or Acceleration. If a n #859 Event of Default under Section 7.01 of the Agreement for Acquisition #(859) and Construction shall happen, then such Event of Default shall con- #860,8 stitute a default or acceleration event hereunder, and in each and #862 every such case during the continuance of such Event of Default the #863 Trustee or the Qwners of not less than a majority in aggregate prin- #864 cipal amount represented by the Certificates at the time Qutstanding #865,6 and the Trustee shall, upon notice in writing to each District and #867 the Paying Agent, exercise the remedies provided to the other #868,8 Districts in Section 7 .01 of the Agreement for Acquisition and # (869) Construction. # (869) .In the event the entire principal amount 2f the unpaid #870,8 Installment Payments of a District and the accrued interest thereon #872 shall be declared due and payable pursuant to jection 7.01 of the #873 Agreement for Acquisition and Construction, the Trustee shall declare #874 the principal of and interest on a proportionate amount of the # (874) Certificates immediately due and payable and such principal and #875,8 interest shall thereupon be due and payable immediately; Provided #877 that, with respect to an Event of Default described in Section #878 7.01 (c) of the Agreement for Acquisition and Construction, Ro action #879 by the Trustee shall be necessary to accelerate the maturity of a #880 proportionate amount of the Certificates yhich shall in such event be #881 automatically accelerated. #(881) @ECTION 7.02, Other Remedies of the Trustee. The Trustee #883 shall have the right # (883) _Ca) by mandamus or other action or proceeding or #885 guit at law or in equity to enforce its rights against #886 the defaulting District or any councilmember, officer #887 or employee thereof, and to compel the defaulting #888 District 2r any such councilmember , officer or #889 employee to perform or carry out its or his duties #890 under law and the agreements and covenants required to #891 be performed by it or him contained herein; #892 -20- #14 94948.1 .2704 .07 :1 # (14) Sb) by suit in equity to enjoin any acts or #894v things ghich are unlawful or violate the rights of the #895 Trustee; or # (895) Sc) by suit in equity upon the happening of any #897 default hereunder to require the defaulting District #898 and its council members, officers and employees to #899 .Account as the trustee of an express trust. #900 SECTION 7.03. Non waiver. A waiver of any default or #902 breach of duty or contract by the Trustee' shall not affect any subse- #903 quent default or breach of duty or contract or impair any rights or #904 ,9 remedies on any such subsequent default or breach of duty or #906 contract. No delay or omission by the Trustee to Axercise any right #907 or remedy accruing upon any default or breach of duty or contract #908 shall impair any such right or Ahall be construed to be a waiver of #909 any such default or ¢reach of duty or contract or an acquiescence #910 therein, and Avery right or remedy conferred upon the Trustee by law #911 or by this article may be enforced and exercised from time to time #912,9 and as often as shall be deemed expedient by the Trustee. #914 If any action, proceeding or suit to enforce any Light or #915,9 to exercise any remedy is abandoned or determined Adversely to the #917 Trustee, the Trustee Ind the defaulting District shall be restored to #918 their former positions, rights and remedies as if such action, pro- #919,9 ceeding or suit had not been brought or taken. #(9201 4ECTION 7.04. Remedies Not Exclusive. No remedy herein #922� conferred upon or reserved to the Trustee is intended to be exclusive #923,9 of any other remedy, and each such remedy shall be cumulative and #925 shall be in Addition to every other remedy given hereunder or now or #926 hereafter existing in law or in equity or by statute or otherwise and #927,9 may be exercised without exhausting and without Legard to any other #929 remedy conferred by any law. #(929) SECTION 7.05. No Liability by each District to the Owners. #931 Except for the payment when due of the Installment Payments and the # (931: interest thereon, and the performance of the other agreements and #932 covenants required to be performed by it contained in the Agreement #933,9 for Acquisition and Construction or herein, each District shall not #(934) have any obligation or liability to the Owners with respect to the #935,9 Trust Agreement or the preparation, execution, authentication, deliv- #937 ery or transfer of the Certificates or the disbursement of the #938 Installment Payments and the interest thereon, by the Trustee gr the #939 Paying Agent, or with respect to the performance by the Trustee or #940 the Paying Agent of any right or obligation Lequired to be performed #941 by it contained herein. # (941) -21- #14 94948.1 . 2704 .07 :1 # (14 ,0, fiECTION 7.06. No Liability by the Trustee to the Owners. #943 Except as expressly provided in the Trust Agreement, the Trustee #(943) shall not have any obligation or liability to the Owners with Fespect #944,9 to the payment when due of the Installment Payments and the interest #(945) thereon Jay each District, or with respect to the performance by each #946 District 2f the other agreements and covenants required to be per- #947 formed lay it contained in the Agreement for Acquisition and #948 Construction or herein. #(948) ARTICLE VIII #950 THE TRUSTEE # (950) .JECTION 8.01. Employment of the Trustee. The Districts #952 hereby appoint and employ Jthe Trustee to receive, deposit and dis- #953 burse the Installment 2ayments and the interest thereon , to prepare, #954 execute, deliver and transfer the -Certificates and to perform the #955 other functions contained in this Trust Agreement; all in the manner #956 provided herein and subject to the gonditions and terms hereof. By #957 executing and delivering the Trust Agreement, the Trustee accepts the #958 appointment and Cmployment hereinabove referred to and accepts the #959 rights and obligations of the Trustee provided herein, subject to the #960 gonditions and terms hereof. notwithstanding anything contained in #961,9 the Trust Agreement, the Trustee shall be required to perform only #963 such duties as are expressly set forth in the Trust Agreement. #964 She Trustee does not assume any responsibility for the gor- #965,9 rectness of recitables of fact herein or in the Certificates. The #967 Trustee shall not be deemed to make any representations as to the #968 validity of this Trust Agreement, any supplemental Trust Agreement or #969 of any Certificates or in respect of the security afforded by this #970 Agreement. # (970) 2ECTION 8.02. Removal and Resignation of the Trustee. #972 The Districts, or the Owners of a majority in aggregate principal #973 amount represented by Certificates at the time outstanding, may at #974 any time remove the Trustee initially a party hereto and any succes- #975 sor thereto by giving written notice of such removal to the Trustee #976 and ¢y giving notice by mail of such removal to all Owners of #977 -Certificates, Moody' s, SAP and the Trustee initially a party hereto #978,9 and any successor thereto may at any time resign by giving written #980 notice of such resignation to each District, Moody's and S&P and by #981,9 giving notice by mail of such resignation to all Qwners of #983 Certificates. Upon giving any such notice of removal 2r upon receiv- #984 ing any such notice or resignation, the Districts Ahall promptly #985 appoint a successor Trustee by an instrument in writing; provided, #986 that in the event the Qistricts do not appoint a successor Trustee #987 -22- #14 94948.1.2704.07 :1 #(14) githin sixty (60) days following the giving of any such notice Qf #988. removal or the receipt of any such notice of resignation, the removed #990 `/ or resigning Trustee may petition any appropriate court having juris- #991 diction to appoint a successor Trustee. Any successor Trustee shall #992 be a bank or trust company doing ¢usiness and having a principal cor- #993 porate trust office in San Francisco Qr Los Angeles, California, or #994 shall be a national banking organization, having a combined capital #(994) (exclusive of ¢orrowed capital) and surplus of at least one hundred #995 million .4ollars ($100,000,000) subject to supervision or examination #996 by state or national authorities. If such bank or trust company pub- #997,9 lishes a report of condition at least annually, pursuant to law or to #999 the requirements of any supervising or examining authority above #1000 referred to, then for the purposes of this Section 8.02 the combined #1001 capital and surplus Qf such bank or trust company shall be deemed to #1002 be its combined capital and surplus as set forth in its most recent #1003 feport of condition so published. #1004 She Districts shall give Moody's and S&P written notice of #1005, the appointment of any successor Trustee. # (1006 &ny removal or resignation of a Trustee and appointment of #1007 A successor Trustee shall become effective only upon acceptance 2f #1008, appointment by the successor Trustee. # (1009 .EBCTIO9 8.03. Compensation and Indei ification of the #1011 Trustee. The Districts shall from time to time, subject to any # (1011 Agreement then in effect with the Trustee, pay the Trustee compensa- #1012, tion for its services and reimburse the Trustee for all its advances #101/ and expenditures hereunder, including but not limited to advances to #101N✓ and fees and expenses of Accountants, agents appraisers, consultants, #1016 counsel or Qther experts employed by it in the exercise and per- #1017 formance Qf its rights and obligations hereunder: provided that the #1018, Trustee shall not have any lien for such compensation Qr reimburse- #1020 ment against any moneys held by it in any of the funds established #1021 hereunder or under the Agreement for Acquisition and Construction. #(1021 .The Trustee may take whatever legal Actions are lawfully available to #1022, it directly against each District. #(1023 She Districts shall indemnify and hold harmless the Trustee #1024 to the extent and in the amounts provided by the Laws of the State of #1025, California from and against all claims, advances, damages And losses, #1027 including legal fees and expenses, arising out Qf (i) the condition, #1028 management, maintenance or use of Qr from any work or thing done in #1029 connection with the Project py each District, (ii) any act of negli- #1030 gence of each District or of Any of its agents, contractors, employ- #1031 ees, invitees, licensees, Officers or servants in connection with the #1032 Project, iiii) the authorization of payment of any costs of the #1033 Project ¢y each District, or (iv) arising out of or in connection 91034 with the Acceptance or administration of the trust or the performance #1035 _23- #14 94948.1 . 2704 .07 :1 i (14) of its Auties under the Trust Agreement : provided that no #1036 a./ indemnification will be made for willful misconduct, gross negligence #1037 or breach of an Obligation hereunder by the Trustee. #1038 The Trustee shall be under no obligation or duty to perform #1039 any act yhich would involve it in any expense or liability or to #1040 institute or defend any suit in respect hereof, or to advance any of # (104C its own moneys, unless properly indemnified to its satisfaction. The #1041, immunities, exceptions and indemnifications from liability of the # (1042 Trustee under this Agreement Ahall extend to its directors, officers, #1043 employees and agents. # (1042 The Trustee' s rights to payment of fees, reimbursement of #1044 expenses and indemnification shall survive payment or defeasance of #(1044 the certificates and removal or resignation of the Trustee. #1045 IJNCTION 8,04, Protection of the Trustee. The Districts #1047 shall protect the Trustee and the Trustee shall incur no liability #1048 for acting or proceeding with due care under the circumstances upon #1049 any affidavit, certificate, consent, notice, request, requisition, #1050 resolution, statement, telegram voucher, waiver or other paper or #1051 document which it shall reasonably believe to be genuine and to have #1052 been adopted, Axecuted or delivered by the proper party or pursuant #1053 to Any of the provisions hereof. The Trustee shall be finder the duty #1054, to make a reasonable investigation or inquiry as to Any statements #1057 contained or matters referred to in any Auch instrument. The Trustee #1058, may consult with counsel, who may be counsel to The Districts, with #1060 regard to legal questions and the opinion of such counsel shall ¢e #1061, full and complete authorization and protection in respect to any #1063 action taken or suffered by it hereunder after reasonable investiga- # (1063 tion }n accordance therewith. #1064 The Trustee shall not be responsible for the sufficiency 2f #1065, the Installment Payments, or of the assignment made to it by the #1067 Assignment Agreement of all rights to receive the Installment #1068 Payments and the interest thereon. #(1061 ghenever in the administration of its rights and Qbliga- 01069, tions hereunder the Trustee shall deem it necessary sr desirable that #1071 a matter be proved or established prior to taking or suffering any #1072 action hereunder, such matter junless other evidence in respect #1073 thereof be herein specifically prescribed) may be deemed to be con- #1074 clusively proved and established by a Certificate of District No. 1, #1075 and such certificate shall be full warrant to the Trustee for Any fl076, action taken or suffered under the provisions hereof upon the faith #1078 thereof, but in its discretion the Trustee may, in Lieu thereof, #1079 accept other evidence of such matter sr may require such additional #1080 evidence as to it may seem reasonable. #1081 -24- #14 94948.1.2704.07:1 #(14) The Trustee may buy, sell, own, hold and deal in the #108, Certificates and may join in any action which Any Owner may be enti- #108&v/ tled to take with like effect as if the Trustee were not a party 11085 hereto. The Trustee, either as principal or agent, may also engage #1086 in or be interested in any financial or other transaction with the #1087 Bach District, and may act as agent, depositary or trustee for any #1088, committee or body of Owners or of owners of obligations Qf each #1090 District as freely as if it were not the Trustee hereunder. #1091 The Trustee shall not be answerable for the exercise Qf any #1092, trusts hereunder or for anything whatsoever in gonnection with the #1094 funds established hereunder, except Qnly for its own willful miscon- #1095 duct, gross negligence or preach of an obligation hereunder. #1096 &ECTION 8.05. Aonointment of Paving Agent. The Trustee #1099 shall at all times appoint and maintain a _Raying Agent upon such #1100 terms and conditions as may be mutually agreed upon by the Trustee, #1101 each District and such Paying Agent. Such Paying Agent, or any suc- #1102 cessor Paying Agent, shall be a bank or trust company with a princi- #1103 pal corporate trust Office in New York, New York and shall be subject #1104 to supervision 2r examination by federal or state authorities. Such #1105 Raying Agent shall signify its acceptance of the duties and Qbliga- #1106, tions imposed on it by this Trust Agreement by executing and deliver- #1108 ing to each District and to the Trustee a written acceptance #1109 thereof. The Trustee shall enter into such Arrangements with such #1110 Paying Agent as shall be necessary and desirable to enable such #1111 Paying Agent to carry out the duties Qf its office. The City or the #1112 Trustee may remove the Paying Agent at any time by giving written #1117 notice of such removal to the Paying Agent and each District or the #1114ft/ Trustee, as the case may be. The Paying Agent may at any time resign #1116 by giving at least sixty (60) days' notice of such resignation to #1117 each District, Trustee and by giving the Qwners of the Certificates #1118, notice of such resignation by mail; grovided, however, that such res- #1120 ignation shall only take affect upon the appointment of a successor #1121 Paying Agent and the acceptance thereof by such successor Paying #1122 Agent. In the event of the resignation or removal of the Paying #1123 Agent, the Paying Agent shall pay over, transfer, assign and deliver #1124 Any moneys held by it to its successor on to the Trustee. #1125 The Trustee may appoint the Paying Agent to act as its #1126 Agent for the cancellation of Certificates. #1127 -25- #14 94948.1.2704.07 :1 # (14) 14./ ARTICLE IX #1128 �../ AMENDMENT OF OR SUPPLEMENT TO TRUST AGREEMENT #(1128 f:ECTION 9.01. Amendment or Sunolement by Consent of Owners. #1130 The Trust Agreement and the rights and obligations of each District #1131, and the Owners and the Trustee hereunder may be amended or supple- #1133, mented at any time by an amendment hereof or supplement hereto which #1135 shall become binding when the written gonsents of the Owners of sixty #1136 per cent (60%) of th aggregate principal amount of the Certificates #1137 then Outstanding exclusive of Certificates disqualified as provided #1138 in Section 9.02, are filed with the Trustee. No such amendment or #1139 supplement shall (1) reduce the rate of interest evidenced and repre- #1140, sented by any Certificate or extend the time of payment of such #1142 interest or reduce the amount of principal evidenced and represented #1143 by any Certificate or extend the payment date of any Certificate #1144 without the prior written gonsent of the Owner of the Certificate so #1145 affected, or (2) reduce the percentage of Owners whose consent is #1146 required for the execution of any amendment hereof or supplement #1147 hereto pr (3) modify any of the rights or obligations of the Trustee #1148 without its prior written consent thereto. #1149 The Trust Agreement and the rights and obligations of Bach #1150, District and the Owners and the Trustee hereunder may also be amended #1152 or supplemented at any time, with the written consent of the Standby #1153 Purchaser, by an amendment hereof or supplement hereto which shall #1154 become binding upon execution without the written consents of any #1155 Qwners, but only to the extent permitted by law and after receipt of #1156, an approving Opinion of Counsel and only for any pne or more of the #1158 following purposes #(115E (a) to add to the agreements, conditions, cove- #1160 nants and Perms contained herein required to be #1161 observed or performed by each District other agree- #1162 ments, conditions, govenants and terms thereafter to #1163 be observed or performed by Bach District, or to sur- #1164 render any right reserved herein to or conferred #1165 herein on each District, and which in either case #1166 shall not adversely affect the interests of the #1167 Owners; or #(1167 (b) to make such provisions for the purpose of #1169 curing any ambiguity or of correcting, curing or sup- #1170 plementing any defective provision contained herein or #1171 in regard to questions arising hereunder which each #1172 District may deem desirable or necessary and not #1173 inconsistent herewith, and which shall not adversely #1174 affect the interests of the Owners. #(1174 $ACTION 9.02. Disqualified Certificates. Certificates #1177 owned or held by or for the account of Bach District (but excluding #1178 -26- #14 94948 .1. 2704 .07 :1 #(14) Certificates held in any pension or Fetirement fund of each District) #117r shall not be deemed Outstanding for the purpose of any consent or #118&.01 other action or any Calculation of Outstanding Certificates provided #1181 in this Article IX, and shall not be entitled to consent to or take #1182, any other action provided in this article, And the Trustee may adopt #1184 appropriate regulations to require Bach Owner, before his consent #1185 provided for herein shall be deemed effective, to reveal if the #1186 Certificates as to which guch consent is given are disqualified as #1187 provided in this jection 9.02. #1188 §.ECTION 9.03. Endorsement or Replacement of Certificates #1190 After Amendment or Supplement. After the effective date of any # (1190 action taken as herein Above provided, the Trustee may determine that #1191 the Certificates May bear a notation by endorsement in form approved #1192 by the Baying Agent as to such action, and in that case upon demand #1193 If the Owner of any Outstanding Certificate and presentation of his #1194, Certificate for such purpose at the principal corporate trust office #1196 of the Paying Agent in New York, New York, a Auitable notation as to #1197 such action shall be made on such Certificate. If the Trustee shall #1198 so determine, new Certificates Ao modified as in the opinion of the #1199 Trustee shall be necessary to conform to such action shall be pre- #1200 pared, and in that case upon demand of the Owner of any Outstanding #1201 Certificates such new Certificates shall be exchanged at the princi- #1202 pal corporate trust office of the Paying Agent in New York, New York, #1203 without Cost to each Owner for Certificates then Outstanding upon #1204 surrender of such Outstanding Certificates. #(1204 ARTICLE Y #120-*^,/ DEFEASANCE # (1205 SECTION 10 . 01 . Discharge of Certificates and Trust #1206 Agreement. # (1206 Is) If the Paying Agent shall pay or cause to be paid Cr #1208, there shall otherwise be paid to the Owners of all Outstanding #(120' Certificates the interest and principal represented thereby At the #1210, times and in the manner stipulated herein and therein then such #1212 Qwners shall cease to be entitled to the pledge of and lien ,Cn the #1213, Installment Payments as provided herein, and all agreements And cove- #1215 nants of each District, the Trustee and the Baying Agent to such #1216 Owners hereunder shall thereupon cease, terminate and became void and #1217 shall be discharged and satisfied. # (1217 (b) Any Outstanding Certificates shall on the payment date #1219 or the date of prepayment prior thereto be deemed to have been paid #1220 within the meaning of and with the Affect expressed in subsection (a) #1221 of this Section 10.01 if there shall be on deposit kith the Trustee #1222 -27- #14 94948.1. 2704 .07 :1 #(14) or the Paying Agent moneys which are sufficient to pay the interest #(1222 �./ And principal represented by such Certificates payable on such date. #1223 jc) Any Outstanding Certificates shall prior to the payment #1225 date or the date of prepayment prior thereto be deemed to have been #1226 paid within the meaning and with the Affect expressed in subsection #1227 (A) of this Section 10.01 if (1) in case any of such Certificates #1228 that are to be prepaid on any date prior to their payment date, the #1229 related District shall have given to the Trustee in form satisfactory # (1225 to it irrevocable instructions to mail notice of prepayment of such #1230 Certificates on such date, i2) there shall be on deposit with the #1231 Trustee either moneys in an 'amount which shall be sufficient or #1232 United States Treasury notes or bonds )ihich are not subject to pre- #1233 payment except by the Owner thereof prior to maturity iincluding any #1234 such securities issued or held in book-entry form on the books pf the #1235 Department of the Treasury of the United States of America) the # (123_ interest on and principal of which when paid will provide money #1236 which, together with the Money, if any, deposited with the Trustee at #1237 the same time, shall be sufficient to enable the Paying Agent to pay #1238 when due the interest evidenced and represented by such Certificates #1239 on and prior to the payment date or the date of prepayment prior #1240 thereto, as the case may be, and the principal and prepayment premi- # (124C =a, if Any, evidenced and represented by such Certificates, and (3) #1241 in the event such Certificates are not by their terms subject to pre- #1242 payment within the next succeeding Aixty (60) days, the related #1243 District shall have given the Trustee in form satisfactory to it #1244 irrevocable instructions to mail a notice to the Owners of such #(1244 Certificates that the deposit required by clause (2) above has been #1245 made with the Trustee And that such Certificates are deemed to have #1246 been paid in accordance with this section 10.01 and stating the pay- #1247 ment date or prepayment date upon which money is to be available for #1248 the payment of the principal of and prepayment premiums, if any, evi- #1249 denced and represented by such Certificates. #(1249 Sd) After the payment of all the interest and principal #1251 represented by all Qutstanding Certificates as provided in this #1252 Section 10.01, the Trustee and the Paying agent shall execute and #1253 deliver to each District all such instruments As may be necessaryor #1254 desirable to evidence the discharge and satisfaction of the Trust #1255 Agreement, and the Trustee shall pay over or deliver to each District #(125° to its respective percentage of liability under the Certificates All #1256, money or securities held by it pursuant hereto which are not required # (1257 for the payment of the interest and principal represented by such #1258 Certificates. # (125E je) After the payment of all the interest and principal #1260 represented by all Outstanding Certificates as provided in this #1261 Section 10.01, the Trustee and the Paying Agent shall gxecute and #1262 deliver to each District all such instruments As may be necessary or #1263 -28- #14 94948.1.2704.07 :1 # (14) desirable to evidence the discharge and satisfaction of the Trust #126 Agreement, and the Trustee shall pay over or deliver to each District #(12&0, to its respective percentage of liability under the Certificates all #1265 money or securities held by it pursuant hereto which are not required #1266 for the payment of the interest and principal represented by such #1267 Certificates. #(1267 $BCTION 10.02. Unclaimed Moneys. Anything contained #1269 herein to the contrary notwithstanding, Any money held by the Trustee #1270 or the Paying Agent in trust for the payment and discharge of the #1271 interest or principal evidenced and represented by any of the #1272 Certificates which Femains unclaimed for two (2) years after the date #1273 when the payments evidenced and represented by such Certificates have #1274, become payable, if such money was held by the Trustee or the Paying #1276, Agent at such date, or for two (2) years after the date of deposit of #1278 such money if deposited with the Trustee or the Paying Agent after #1279 the date when the interest and principal gvidenced and represented by #1280 such Certificates have become payable, shall at the Written Request #1281 District No. 1 be repaid by the Trustee or the Paying Agent, as the #1282 case may be, to each District, to its respective percentage of #(1282 liability under the Certificates As its absolute property free from #1283, trust, and the Trustee shall thereupon be released and discharged #1285 with Sespect thereto and the Owners shall look only to each District #1286 represented by such Certificates; provided, however, that before #1287 being required to make any such payment to each District, the Trustee #1288, shall, at the expense of each District, cause to be published gnce a #1290 week for two (2) successive weeks in a Financial fiewspaper a notice #1291 that such money ruins unclaimed and that after a date named in such #129' notice, which date shall not be Less than thirty (30) days after the #129� date of the first publication of such notice, the balance of such #1294 money then unclaimed will be returned to each District. #1295 ARTICLE %I #1296 MISCELLANEOUS #(1296 j5ECTION 11.01. Benefits of Trust Agreement Limited to #1298 Parties. Nothing contained herein, expressed or implied, is intended #1299 to give to any person other than each District, the Trustee, the #1300 Paying Agent And the Owners any claim, remedy or right under or pur- #1301, suant hereto, and any Agreement, condition, covenant or term con- #1303 tained herein Eequired to be observed or performed by or on behalf of #1304 Bach District shall be for the sole and exclusive benefit of the #1305, Trustee, the Paying Agent and the Qwners. #1307 .SECTION 11.02. Successor Deemed Included in all References #1309 to Predecessor. Whenever a District, the Trustee or the Paying Agent #1310, or any officer thereof is named or referred to herein, such reference #1312 -29- #14 94948.1.2704.07:1 #(14) shall be deemed to include the successor to the powers, duties and #1313 �./ functions that Are presently vested in each District, the Trustee or #1314, the Paying Agent or such officer, and all agreements, conditions, #1316 covenants and terms required hereby to be observed or performed by or #1317, on behalf of each District, the Trustee or the Paying Agent or any #1319, officer thereof shall bind and inure to the benefit of the respective #1321 successors thereof yhether so expressed or not. #1322 fiECTION 11.03. Execution of Documents by Owners. Any #1324 declaration, request or other instrument which is permitted or #1325 required herein to be executed by Owners may be in Qne or more #1326 instruments of similar tenor and May be executed by Owners in person #1327 or by their attorneys Appointed in writing. The fact and date of the #1328 execution by any Qner or his or her attorney of any declaration, #1329 request or other instrument or of any writing appointing such attor- #1330 ney may be proved by the certificate of any notary public or other #1331 officer authorized to take acknowledgments of deeds to be recorded in #1332 the state or territory in which he purports to act, that the person #1333, signing such declaration, request or other instrument or )iriting #1335 acknowledged to him the execution thereof, or by an Affidavit of a #1336 witness of such execution duly sworn to before Auch notary public or #1337 other officer, or by such other proof as the Trustee or the Paying #1338 Agent, as the case may be, May accept which it may deem sufficient. #1339 Any declaration, request or other instrument in griting of #1340, the Owner of any Certificate shall bind all future Qwners of such #1342 Certificate with respect to anything done or Buffered to be done by #1343 each District or the Trustee in good faith and in accordance #1344 r/ therewith. #(1344 .JECTIOH 11.04. Waiver of Personal Liability. No member #1346 of the Board of Directors, officer or employee of Bach District shall #1347 be individually or personally liable for the payment of the interest #1348 or principal evidenced and represented by the Certificates, but noth- #1349 ing contained herein shall relieve Any councilmember, officer or #1350 employee of each District from the performance of any official duty #1351 provided by any applicable provisions of law or by the Agreement for #1352 Acquisition and Construction of Joint Facilities or hereby. #1353 fiECTIOH 11.05. Acquisition of Certificates by each #1355 District. All Certificates acquired by each District, whether by # (135` purchase or gift or otherwise, shall be surrendered to the Trustee #1356, for cancellation who shall thereupon notify the Paying Agent of such #1358 cancellation. #(135( ,JRCTIOH 11,06, Content of Certificates. Every Certificate #2360 of the representative District with respect to compliance Hith any #1361 agreement, condition, covenant or term contained herein shall include #1362 ( a) a statement that the person or persons Making or giving such #1363 -30- #14 94948.1. 2704.07 :1 # (14) certificate have read such agreement, condition, covenant or term and #136` J the definitions herein relating thereto; (b) a brief statement as to #1365� the nature and scope of the examination or investigation upon which #1366 the statements contained in such certificate are based; (c) a state- #1367 ment that, in the opinion of the signers they have made or caused to #1368 be made such examination or investigation as is necessary to finable #1369, them to express an informed opinion as to whether or not such agree- #1371 ment, condition, covenant or term has been complied gith; and (d) a #1372 statement as to whether, in the opinion of the signers, such agree- #1373 ment, condition, covenant or term has been complied with. #1374 Any Certificate of the representative District may be #1375 based, insofar as it relates to legal matters, upon an Opinion of #1376 Counsel unless the person making or giving such certificate knows #1377 that the Opinion of Counsel with respect to the matters upon which #1378 such certificate May be based, as aforesaid, is erroneous, or in the #1379 exercise of reasonable care should have known that the same was #1380 erroneous. Any Opinion of Counsel may be based, insofar as it #1381 relates to factual matters information with respect to which is jn #1382, the possession of each District, upon a representation with by an #1384 officer or officers of each District unless the counsel executing #1385 such Opinion of Counsel knows that the representation gith respect to #1386 the matters upon which his opinion may be based, As aforesaid, is #1387 erroneous, or in the exercise of reasonable care should have known #1388 that the same was erroneous. #(138E $BCTION 11.07. Notice by Nail. Any notice required to be #1390 given hereunder by mail to any gwners of Certificates shall be given #139` J by mailing a copy of such notice, first class postage prepaid, to the #139Z Owners of such Certificates at their addresses appearing in the books #1393, required to be kept by the Paying Agent pursuant to the provisions of #1395 Section 2.07 not less than fifteen (15) days nor !gore than thirty #1396 (30) days following the action or prior to the event concerning which #1397 notice thereof is required to be given unless this Trust Agreement #1398 expressly provides a different provision; Provided, that receipt of #1399 any such notice shall not be a condition precedent to the effect of #1400 such notice and failure to receive any such notice shall not affect #1401, the validity of the proceedings taken in connection with the action #1403 or the event concerning which such notice was given. #(1403 &BCPION 11.08. Funds. Any fund or account required to be #1405 established and gaintained herein by the Trustee may be established #1406 And maintained in the accounting records of the Trustee either as an #1407, account or a fund, and may, for the purposes of such accounting #1409 records, any audits thereof and any reports or statements with #1410 respect thereto, be treated either as an Account or a fund; but all #1411 such records with respect to all such funds shall at all times be #1412 maintained in accordance with sound accounting practice and with due #1413 -31- #14 94948 .1 .2704.07 :1 #(14) regard for the protection of the security of the Certificates and the 41414 �./ rights 2f the Owners. 41415 ,JECTION 11.09. Investments. Any money held by the Trustee 41417 in any fund or account created pursuant to the Agreement for 41418 Acquisition and Construction of Joint Facilities and hereto shall be 41419 invested in Permitted Investments which will, As nearly as practica- 41420 ble, mature on or before the dates Khan such money is anticipated to 41421 be needed for disbursement hereunder, and are otherwise in accordance 41422 with Auch directions as each District may from time to time provide 41423 to the Trustee. if no such direction has been received by the 41424, Trustee money invested by the Trustee shall be invested so as to 41426 obtain the highest yield Which the Trustee deems practicable, having 41427 due regard for the safety of such money, and the Trustee may act as 41428 principal or Agent in the acquisition or disposition of any such 41429 investment. The Trustee shall not be liable or responsible for any 41430 loss suffered in connection with any such investment made by it ynder 41431, the terms of and in accordance with this Section 11.09. The Trustee 41433 may sell or present for prepayment any obligations so purchased when- 41434 ever it shall be necessary in order to provide moneys to meet any 41435 payment of the funds so invested, And the Trustee shall not be liable 41436 or responsible for any losses resulting from any such investment sold 41437 or presented for prepayment. All interest or profits received Qn 41438, such investments shall be deposited in the respective fund 2r account 41440 from which such investment was made. [All investments ,Made pursuant 41441 to this Trust Agreement shall be valued at least quarterly at the 4(1441 lower of cost or current market. ] Review re: DSRF; Tax pt. choice #1442, must be made. 4(1443 .i 2SCTIOB 11.10. Article and Section Headings. Gender and i1445 References. The headings or titles of the several articles and sec- 41446 tions hereof and the table of contents appended hereto shall ¢e 41447 solely for convenience of reference and shall not affect the meaning, 41448 construction or effect hereof, and words of any gender shall be 41449 deemed and construed to include all genders. All references herein 41450 to "Articles, " •Sections" and other subdivisions or clauses are to 41451 the corresponding articles, sections, subdivisions or clauses hereof, 41452 and the words 'hereby, ' "herein, " "hereof, " "hereto, " "herewith, " 41453 "hereunder' and other words of similar import refer to the Trust 41454 Bgreement as a whole and not to any particular article, section, sub- 41455, division or clause thereof. 4(1456 $BCTION 11.11. Partial Invalidity. If any one or more of 41458 the agreements, conditions, covenants or terms contained herein 41459 required to be observed 2r performed by or on the part of each 41460 District, the Trustee or the Paying Agent shall be contrary to law, 41461 then such agreement or agreements, such condition or conditions such 41462, covenant or covenants or such term or terms shall be Dull and void 41464 and shall be deemed separable from the Lemaining agreements, 41465 -32- 414 94948 . 1.2704 .07 :1 4(14) conditions, covenants and terms hereof and shall in no way affect the #1466%., validity hereof or of the Certificates, and the Owners shall retain #1467 all the benefit, protection and security afforded to them under any #1468 applicable provisions of law. Each District, the Trustee and the #1469, Paying Agent hereby declare that they would have executed the Trust #1471 Agreement, and each and every other article, section, paragraph, sub- #1472 division, sentence, clause and phrase hereof and would have autho- #1473 rized the execution and delivery of the Certificates pursuant hereto #1474 irrespective of the fact that any one or more articles, sections, #1475 paragraphs, subdivisions, sentences, clauses or phrases hereof or the #1476 application thereof to any person or circumstance may be held to be #1477 unconstitutional, unenforceable or invalid. #1478 $ECTIOB 11.12. California Lay. The Trust Agreement shall #1480 be construed and governed in accordance with the laws of the State of #1481 California. #(1481 BECTIOE 11.13. Notices. All written notices to be given #1483 hereunder shall be given by mail to the party entitled thereto at its #1484 address set forth in Appendix B hereto, or at such other address as #1485 such party may provide to the other parties in writing from time to #1486 time. # (148E .EECTIOE 11.14. Effective Date. The Trust Agreement shall #1488 become effective upon its execution and delivery. #1489 SECTION 11.IS. Execution in Coanterparts. T h e T r u s t #149" Agreement may be executed in several gounterparts, each of which #149�-W shall be deemed an original, and all of which shall constitute but #1493 one and the same instrument. #1494 -33- #14 94948.1 .2704.07 :1 # (14)✓ ;N WITNESS WHEREOF, the parties hereto have executed and i1498, �.s attested this Trust Agreement by their pfficers thereunto duly autho- 41500 rized as of the day and year first written above. #1501 ]TRUSTEE) i1504 By 11506 (SEAL) By 41508 JPAYING AGENT] i1510 $y f1512 (SEAL) By 41514 .COUNTY SANITATION DISTRICT f1516 NO. 1 OF ORANGE COUNTY, 4 (15lf CALIFORNIA 4(1516 (SEAL) By 41518 �./ COUNTY SANITATION DISTRICT 41520 NO. 2 OF ORANGE COUNTY, 4 (1520 CALIFORNIA 4 (1520 (SEAL) By i1522 CCOUNTY SANITATION DISTRICT 41524 NO. 3 OF ORANGE COUNTY, S (152, CALIFORNIA 4 (152, (SEAL) By #1526 _34- 414 94948 .1 . 2704 .07 :1 k (14) COUNTY SANITATION DISTRICT 4152 NO. 5 OF ORANGE COUNTY, # (152'P' CALIFORNIA 4 (152f (SEAL) By 41530 COUNTY SANITATION DISTRICT #1532 NO. 6 OF ORANGE COUNTY, 4 (153-, CALIFORNIA 4 (153: (SEAL) By 41534 COUNTY SANITATION DISTRICT 61536 NO. 14 OF ORANGE COUNTY, A (153E CALIFORNIA 4 (153( (SEAL) By #1538 _35- #14 94948.1.2704.07:1 i(14) APPENDIX A #1552 JFORM OF CERTIFICATE OF PARTICIPATION) #1554 L10. #1556 .CERTIFICATE OF PARTICIPATION #1559 Fvidencing and Representing a Direct and Proportionate #1560 Interest of the Owner Hereof #1561 in Installment Payments to be Made #1562 by County Sanitation District No. 1 of Orange County, California, #1563 County Sanitation District No. 2 of Orange County, California, #1564 County Sanitation District No. 3 of Orange County, California, #1565 County Sanitation District No. 5 of Orange County, California, #1566 County Sanitation District No. 6 of Orange County, California and #1567 County Sanitation District No. 14 of Orange County, California, #1568 .Under and Pursuant to the #1570 AGREEMENT FOR ACQUISITION AND CONSTRUCTION OF JOINT FACILITIES #1571 REGISTERED OWNER: #1573 PRINCIPAL AMOUNT: #1574 .THIS IS TO CERTIFY that the Qwner specified above of this #1576, Certificate of Participation (County Sanitation Districts of Orange #1578 County, California Joint Facilities Project) Sthe 'Certificate") , is #1579, the Owner of a proportionate interest in the rights to receive cer- 11581 tain Installment Payments and the interest thereon under and pursuant #1582 to that certain Agreement for Acquisition and Construction of Joint #1583 Facilities, dated as of ,tune 1, 1986 Lthe "Agreement for Acquisition #1584, and Construction") , by and among County Sanitation District No. 1 of #1586 Orange County, California, County Sanitation District No. 2 of Orange #1587 County, California, County Sanitation District No. 3 of Orange #1588 County, California, County Sanitation District No. 5 of Orange #1589 County, California, County Sanitation District No. 6 of Orange #1590 County, California and County Sanitation District No. 14 of Orange #1591 County, California, gach constituting a 'county sanitation district" #1592 .duly organized and existing under and by virtue of the laws Qf #1593, California, including particularly the County ,Janitation District Act #1595 (the "Act') of the Health and Safety Code of the State of California #1596 (singularly, a 'District, ' collectively, the "Districts') ; All rights #1597 , to receive such Installment Payments And the interest thereon, #1599 together with certain other rights, have been assigned without #1600 recourse by the Districts to , as trustee (the #1601, "Trustee') , a national banking Association duly organized and exist- #1603 ing under and by virtue ,gf the laws of the United States of America #1604 and having a principal corporate trust office in , #1605 Qr any other bank or trust company which may At any #1606, time be substituted in its place as provided in ,the Trust Agreement #1608 hereinafter mentioned. #(1608 94948.1.2704.07:1 #10 The Owner of this Certificate is entitled to receive, #161` , subject to the terms of the Agreement for Acquisition and #16N Construction and any right of prepayment prior thereto hereinafter 91613 provided for, on _ (the "Certificate Payment Date") , #1614 upon surrender of this Certificate on the Certificate Payment Date or #1615, on the date of prepayment prior thereto at the principal corporate #1617 trust office of pf New York (the "Paying Agent") #1618 in , , the Principal Amount specified above rep- #1619, resenting the Owner's proportionate share of the Installment Payments #1621 becoming due and payable on the Certificate Payment Date, and to #1622 receive on each Interest gayment Date from the date hereof (which #1623 date shall be the Interest Payment Date next preceding the date of #1624 delivery hereof by the Trustee, unless such date of delivery is an #1625 Interest Payment Date, in which case the date hereof shall be such #1626, Interest Payment Date, or unless such date of delivery is prior to #1628 , 1986, in which case the date hereof shall be the date of #1629 original delivery of the Certificates) to and including the #1630 Certificate Payment Date or the date of prepayment prior thereto, #1631, whichever is earlier, by check or draft Mail to the Owner at the #1634 address shown on the registration books for the Certificates on the #1635 Record Date, the Owner's proportionate share of the interest on the #1636, Installment Payments becoming due and payable on such Interest #1638 Payment Date. Buch interest is the result of the multiplication of #1639 the aforesaid portion of the 1985 Installment Payments becoming due #1640, on the Certificate Payment Date by the interest Late determined pur- #1642 suant to the Agreement for Acquisition and Construction, all as more #1643 particularly described therein. All such amounts are payable in #1644 lawful money of the United States of America. #164,,.,, This Certificate is one of the duly authorized certificates #1646, of participation designated Certificates of #(164. Participation (County Sanitation Districts Nos. 1, 2, 3, 5, 6 and 14 #1648 of Orange County, California Joint Facilities Project) aggregating #1649 $ in principal amount Which has been executed by the #1650 Trustee and authenticated by the Paying Agent under and pursuant to #1651 the terms of Trust Agreement, dated August 1, 1986 (the "Trust #1652 Agreement") , by and among the Trustee, the Paying Agent and each #1653 District, and all capitalized terms used herein not otherwise defined #1655 shall have the definitions for such terms contained in the Trust #1656 Agreement. Copies of the Trust Agreement are on file at the princi- #1657, pal corporate trust office of the Trustee in , and at the #1659 principal corporate trust office of the Paying Agent in , #1660 , and reference is hereby made to the Trust Agreement and #1661 to any And all amendments thereof and supplements thereto for a #1662 description of the agreements, conditions, covenants and terms secur- #1663, ing the Certificates, for the nature, extent and manner of enforce- 91665 ment of such agreements, conditions, covenants and terms, for the #1666 rights and remedies of the Qwners of the Certificates with respect #1667 thereto and for the other agreements, conditions, covenants and terms #1668. upon which the Certificates are executed and delivered thereunder. #1670 -2- #8 iInterest to Come] #1671 .To the extent and in the manner permitted by the terms of #1672, the Trust Agreement, the provisions of the Trust Agreement may be #1674 amended or supplemented by the parties thereto, but no such amendment #1675 or supplement shall (i) reduce the rate of interest evidenced hereby #1676 or extend the time of payment of such interest or reduce the amount #1677 of principal or prepayment premiums, if any, evidenced hereby or #1678 extend the Certificate Payment Date hereof without the prior written #1679 consent of the Qwner hereof, or (ii) reduce the percentage of goners #1680, of Certificates whose consent is required for the execution of any #1682 amendment of or supplement to the Trust Agreement, or (iii) modify #1683 any rights or obligations of the Trustee without its prior written #1684 consent thereto. #(1684 The Certificates are authorized to be executed and deliv- #1685, ered in the form of fully registered Certificates in denominations of #1687 _five thousand dollars ($5,000) or any integral multiple thereof. #1688, This Certificate is transferable or exchangeable ¢y the #1690, Owner hereof in person or by his attorney duly authorized in writing, #1692 at the principal corporate trust Office of the Paying Agent, but only #1693 in the manner, subject to the limitations and upon payment of the #1694 charges provided in the Trust Agreement, and upon surrender of this #1695 Certificate for cancellation accompanied by delivery of a duly exe- #1696 cuted written instrument of transfer or exchange in a form Approved #1697, by the Paying Agent. Upon such transfer or exchange, A new #1699 Certificate or Certificates of authorized denominations of the same #1700 ../ payment date representing the same aggregate principal amount hereof # (1700 will be gxecuted by the Trustee and authenticated and delivered by #1701 the Paying Agent to the Owner thereof in exchange herefore the Paying #1702 Agent shall require the payment by the Owner requesting such transfer #1703 or exchange of any tax or other governmental charge required to be #1704 paid with respect to such transfer or exchange. The Trustee and the #1705, Paying Agent may treat the Owner I.ereof as the absolute Owner hereof #1707 for all purposes, whether Qr not this Certificate shall be overdue, #1708 and the Trustee and the Paying Agent shall not be affected by any #(170E knowledge or notice to the contrary; and payment of the interest and #1709 principal and prepayment premium, if any, evidenced by this #1710 Qertificate shall be made only to such Owner, which payments shall be #1711, valid and effectual to satisfy and discharge liability evidenced by 11713 this Certificate to the gxtent of the sum or sums so paid. #1714 The Certificates are subject to optional prepayment Qn any #1715, date prior to 1, , upon notice as hereinafter #1717 described, as a whole or in part in an integral multiple of the then 41718, authorized minimum denomination of the Certificates ¢y lot, from pre- #1720 paid Installment Payments made by each District from funds received #1721 by each District due to a casualty loss or governmental taking of the #1722 Project or portions thereof by eminent domain proceedings, under the #1723 circumstances and upon the conditions and terms prescribed in the #1724 -3- #8 Trust Agreement and in the Agreement for Acquisition and #172� Construction, at a prepayment price gqual to the sum of the principal #1726 amount evidenced and represented thereby plus accrued interest evi- #1727 denced and represented thereby accrued to the date fixed for # (1727 prepayment. #1728 [Prepayment or Redemption] #1729 As provided in the Trust Agreement, notice of prepayment #1731 , hereof shall be mailed, first class postage prepaid, not less than #1733 fifteen (15) nor more than thirty (30) days prior to the prepayment #1734 date, to the Owner of this Certificate (or, if the Standby Purchaser #1735 is such an Owner, then by such notice to the Trustee) at his address #1736 as it appears in the registration books maintained by the Paying #1737 Agent, but failure to receive any such notice shall not affect the #1738 validity of the proceedings for the prepayment of this Certificate. #1739 If this Certificate is called for prepayment and payment is duly pro- #1740 vided herefore as specified in the Trust Agreement, the interest evi- #1741 denced hereby shall cease to accrue from and after the date fixed for #1742, prepayment. # (1743 .The Certificates each evidence a proportionate interest in #1744, the Installment Payments and an interest in the interest thereon And #1746 enjoy the benefits of an interest in the money held in certain funds #1747 established pursuant to the Trust Agreement, subject to the provi- #1748 sions of the Trust Agreement permitting the disbursements thereof for #1749 or to the purpose and on the conditions and terms set forth therein. #175f The obligations of each District to make the Installment Payments and #1751'/ pay interest ,thereon is a special obligation of each District payable #1752 solely from legally available moneys from whatever source of each #1753 District and the other funds provided in the Agreement for #1754 Acquisition and Construction and the Trust Agreement, and does not #1755 constitute a debt of each District or of the State of California or #1756 of any political subdivision thereof yithin the meaning of any con- #1757 stitutional debt limitation or restriction. #1758 ,The Trustee has no obligation or liability to the Owners of #1759, the Certificates for the payment of the interest or prepayment premi- #1761 ums, if any, gvidenced by the Certificates; but rather the Trustee's #1762 sole gbligations are to administer, for the benefit of each District #1763 And the Owners of the Certificates, the various funds established #1764, under the Trust Agreement. #1766 -4- #8 1,/ .�, IN WITNESS WHEREOF, this Certificate has been executed by i1769 , the manual or facsimile signature of an authorized officer of the 41771 Trustee and authenticated by the Manual signature of an authorized 41772 officer of the Paying Agent. i (1772 Qated: i1773 _ 61775 as Trustee i1776 ay S177F Authorized Officer #1779 Authenticated: i1780 _ as Paying #1781 Agent 4 (1781 Ay i1783 Authorized Officer 41784 -5- t8 ASSIGNMENT 11788 For value received, the undersigned does hereby sell, i1790, assign and transfer unto the within 1 (1791 Certificates and do(es) hereby irrevocably constitute and appoint 11792 attorney to transfer such Certificate 11793 on the register of the Paying Agent, with full power of substitution 41794 in the premises. 11795 Dated: 11798 i1800 Note : The signature(s) to this Assignment must correspond with the 11804 , name(s) as written on the face of the within Certificate in i1806 every particular, without alteration or gnlargement or any 41807 change whatsoever. i (1807 -6- 48 �../ APPENDIX B #1810 (i) #1811 Funded Reserve Acquisition #1814 Interest Account Account #1815 gist. No. Deposit Requirement Deposit #1816, I #1820 2 #1821 ¢ 822 #1823 #1824 ¢ #1825 14 #1826 (ii) #1830 District No. 1 #1833 District No. 2 #1835 District No. 3 #1837 9_4948.1.2704.07 :1 #10 District No. 5 #�9 District No. 6 #1841 District No. 14 #1843 -III. ADDRESS AND CONTRACT PERSON AT EACH DISTRICT #1847 2 #Q DRAFT #9.1.7 �.,./ 7/2/86 #9.2 ASSIGNMENT AGREEMENT #12 by and between each of #17 COUNTY SANITATION DISTRICT NO. 1 OF ORANGE COUNTY, CALIFORNIA, #20 COUNTY SANITATION DISTRICT NO. 2 OF ORANGE COUNTY, CALIFORNIA, #21 COUNTY SANITATION DISTRICT NO. 3 OF ORANGE COUNTY, CALIFORNIA, #22 COUNTY SANITATION DISTRICT NO. 5 OF ORANGE COUNTY, CALIFORNIA, #23 COUNTY SANITATION DISTRICT NO. 6 OF ORANGE COUNTY, CALIFORNIA #23.2 And #23.3 COUNTY SANITATION DISTRICT NO. 14 OF ORANGE COUNTY, CALIFORNIA #23.4 And #23.7 , as Trustee #23.9 Dated as of August 1, 1986 #23.11 94948.1 .2704.06:3 #10 u �R. ASSIGNMENT AGREEMENT #26 ` ! .This Assignment Agreement, dated as of the 1st day of #29,3C August, 1986 (hereinafter, the "Assignment Agreement") by and between #31 each of County Sanitation District No. 1 of Orange County, #31.1 California, County Sanitation District No. 2 of Orange County, #32 California, County Sanitation District No. 3 of Orange County, #33 California, County Sanitation District No. 5 of Orange County, #33 .1 California, County Sanitation District No. 6 of Orange County, #33.2 California and County Sanitation District No. 14 of Orange County, #33.3 California, each constituting a "county sanitation district" duly #33.4, organized and existing under and by virtue of the laws cf California, #33.6 including particularly the County Sanitation District Act (the "Act") #33.7 of the Health and Safety Code of the State of California (singularly, #33 .8 a " District , " collectively , the "Districts " ) and #33.9, , a banking association duly organized and #35,3C existing under and by virtue of the laws of the _ 437 (hereinafter called the "Trustee") ; #(37) WITNESSETH• #40 In the joint and mutual exercise of their powers, in con- #43 sideration of the mutual covenants herein contained, and for other #44 valuable consideration, the parties hereto recite and agree as #45 follows: # (45� SECTION 1. Recitals. #46 (a) The Districts have entered into an Agreement for the #48,4' Acquisition and Construction of Joint Facilities dated as of #49.1 , August 1, 1986 Sthe "Agreement for Acquisition and Construction") , #51 whereby each District has agreed to pay installment payments and the #(51) interest thereon to the Trustee for the Acquisition of certain facil- #53,5- ities and improvements thereto used in the ]handling, treatment and #54.0. disposal of sewage and industrial waste S.the "Facilities") , which #54.0. gacilities are more particularly described to Exhibit B to the #54.0. Agreement for Acquisition and Construction and by this reference #(54.C - incorporated herein. The Facilities will be jointly owned py the #54.0. Districts and certain other county sanitation districts in Orange #(54.1 County, California which, together with the Districts, constitute all #54.2 of the County Sanitation Districts of Orange County, California. #54.3 Sp) Upon execution and delivery of the Agreement for #62 Acquisition and Construction, each of the Districts is required to #63 deposit or cause to be deposited with the Trustee certain sums of #64 money to be credited, held and applied in accordance with the Trust #65 Agreement by and among the Trustee and each of the Districts dated as #66,6, of August 1, 1986 (the "Trust Agreement") . #68 2_4948.1.2704.06:3 #10 1 I Sc) Upon delivery of the Agreement for Acquisition and #70 L..✓ Construction and the deposit of moneys by each of the Districts with #71 respect thereto, each of the Districts is 2bligated to pay certain #72 Installment Payments and interest thereon to the other Districts or #73 their assignee. for the purpose of obtaining the moneys required to 474,75 be deposited with the Trustee, each District is willing to assign and #76 transfer its rights and interests under the Agreement for Acquisition #77 and Construction to the Trustee for the benefit of the Owners of the #78 Certificates of Participation (the "Certificates") to be executed and #79 delivered finder the Trust Agreement, and in consideration of such #80 assignment, the Trustee is executing, delivering and selling such #81 Certificates to the purchasers thereof, the proceeds of which sale #82 are anticipated to be sufficient to provide the moneys required to be #83 deposited ¢y the Districts pursuant to the Agreement for Acquisition #84 and Construction. #(84) (d) Each of the parties has authority to enter into this #86 Assignment Agreement, and has taken all actions necessary to autho- #87 rize its 2fficers to enter into it. #88 je) The terms capitalized in this Assignment Agreement but #90 not defined herein shall have the meanings given to them in the #91,9: Agreement for Acquisition and Construction and the Trust Agreement. # (92) SECTION 2. Assignment. #94 Each of the Districts, for One Dollar ($1.00) and other #(94) good and valuable consideration in hand received, does hereby irrevo- #95 cably sell, Assign and transfer to the Trustee, for the benefit of #96 the Qwners of the Certificates executed and delivered under the Trust #97,9E Agreement, all of its rights, title and interest in the Agreement for #99 Acquisition and Construction, including its rights to receive #100 Installment Payments and the interest thereon gram each of the other #102 Districts under the Agreement for Acquisition and Construction, and #103 the right to exercise such rights and Eemedies as are conferred on #104 each of the Districts by the Agreement for Acquisition and #(104) Construction As may be necessary to enforce payment of such #105 Installment Payments when due or otherwise to protect its interests #106 in the event of A default by any other District. The Installment #107,1 Payments shall be applied, and the rights so assigned ghall be exer- #109 cised, by the Trustee as provided in the Trust Agreement. #(109) ^SECTION 3. Acceptance. #111 The Trustee hereby accepts such assignment in trust for the #(111) purpose 2f securing such payments and rights to .the Owners of the #112 Certificates delivered pursuant to the Trust Agreement, and @object 1113,1 to the provisions of the Trust Agreement. #(114) -2- #6 94948.1.2704.06:3 #(6) aECTION 4: Conditions. #116 This Assignment Agreement shall confer no rights and impose # (116) no duties upon the Trustee beyond those expressly provided in the #117,7 Trust Agreement. # (118) .IN WITNESS WHEREOF , the parties have executed this #119 Assignment Agreement by their officers thereunto duly authorized as #120 of the day and year first written above. #121 COUNTY SANITATION DISTRICT #124 NO. 1 OF ORANGE COUNTY, #(124) CALIFORNIA # (124. By #126 .Title: #126.: jS EAL) #126 .: Attest: #126.° #126 Secretary # (12�.) COUNTY SANITATION DISTRICT #126.5 NO. 2 OF ORANGE COUNTY, #(126. CALIFORNIA # (126 . gy #126.: .Title: #126- -(SEAL) #126.1 Attest: #126.3 #126.) Secretary # (126. _3- #6 94948.1.2704.06:3 # (6) COUNTY SANITATION DISTRICT #126.2 NO. 3 OF ORANGE COUNTY, #(126. CALIFORNIA # (126. By #126.2 Title: #126.2 (SEAL) #126.2 Attest: #126.2 #126.2 Secretary #(126. COUNTY SANITATION DISTRICT #126.3 NO. 5 OF ORANGE COUNTY, #(126. CALIFORNIA # (126. BY #126.3 Title: #126 .3 (SEAL) #126.3 Attest: #126.3 #126., Secretary # (126. COUNTY SANITATION DISTRICT #126.4 NO. 6 OF ORANGE COUNTY, #(126. CALIFORNIA # (126. By #126. 4 Title: #126.4 -4- #6 94948.1.2704.06 :3 # (6) SSEAL) i12 E Attest: i126.1 i126.! Secretary i (126 . COUNTY SANITATION DISTRICT i126.! NO. 14 OF ORANGE COUNTY, i(126. CALIFORNIA i (126. BY i126.! .Title: i126.! (SEAL) i126.`. Attest: i126.( i126.( Secretary i (12v i128 as Trustee i (128) By i130 Trust Officer i (130 -5- i6 94948.1.2704.06:3 i (6) t?i County Sanitation Districts Nos. 1, 2 3, 5 6 and 19 of OS57F-1 Oran a County, CaTtiorma E M,000Certificates Paruci ation Joint FacilitiesProjects; New Issue Raaunys a e ate: s Investors Service u y 1986 tan ar oor s orporauon The certificates of participation described in this official statement represent the proportionate interest of the registered owners in installment payments to be made by County Sanitation Districts Nos.1, 2, 3, 5, 6, and 14 of Orange County, California, pursuant to a trust agreement dated as of July 1, 1986, between the Districts and (the "trustee"). Proceeds of the certificates will be use to manse a istricts' share of certain regional sewage transmission, treatment, and disposal facilities. Each of the Districts is responsible for its proportionate share of annual installment payments. The certificates are payable from all unrestricted revenues of each participating District, up to that District's annual obligation. Certificates Dated: August 1, 1986 D—eno—=--at—io—n:--15,000 or multiple thereof u1 u ugust 1, as shown below Yield Yield or or Year Amount Rate Price Year Amount Rate Price 1989 $ % % 2001 $ % % 1990 2002 1991 2003 1992 2004 1993 2005 1994 2006 1995 2007 1996 2008 1997 2009 �../ 1998 2010 1999 2011 2000 The certificates are fully registered certificates, with provision for registration transfer. Principal is payable annually beginning August 1, 1989, at the principal corporate office of the trustee, California. Interest is paya a semtannua y on a ruary and ugus�inning February 1, 1987, by check or draft mailed to the registered owner. Certificates maturing on or before August 1, 1996 are not callable prior to maturity except from the proceeds of insurance or condemnation. Certificates maturing on or after August 1, 1997 are callable at the Districts' option on any interest payment date on or after August 1, 1996 on terms stated in the official notice of sale, including payment of a premium. The certificates are offered for delivery when, as, and if issued subject to the legal opinion of Mudge Rose Guthrie Alexander & Ferdon, Los Angeles, California, and Rourke & Woodruff, Orange, California, co-bond counsel, approving the validity of the certificates snd stating that, under existing laws, regulations, and judici,:! decisicrs, the portion of each installment payment due under the trust agreement designated as and comprising interest and received by the owners of the certificates is exempt from income taxation by the United States of America and from personal income taxation imposed by the State of California. Terms and conditions of the offerin are full set forth in the notice of sale ate u y i s w•t a receive on a nes ay u y at e ftces o u ge ose u rie ex�an er a Fer on,333SouthGraan venue, Suite OZUZO OSAngeles, �i�a, anal-1T"60a.m.Pacnic Tune.bias wll not a accepted or less an percent o par. Following acceptance o a id, \� indormation on interest rates and reoffering prices will be imprinted in me spaces above. This page supplements the accompanying official statement dated July 9, 1986. £ Official Statement County Sanitation Districts of Orange County, California PO Box 8127 ' Fountain Valley CA 92708 Participating Districts County Sanitation District No. 1 County Sanitation District No. 2 County Sanitation District No. 3 County Sanitation District No. 5 County Sanitation ➢istrict No. 6 County Sanitation District No. 14 Don R. Griffin, Joint Chairman, Joint Boards of Directors, County Sanitation Districts of Orange County Don E. Smith, Vice Joint Chairman, Joint Boards of Directors, County Sanitation Districts of Orange County Ronald B. Hoesterey, Chairman, County Sanitation District No. 1 A. B. •Buck• Catlin, Chairman, County Sanitation District No. 2 Richard Partin, Chairman, County Sanitation District No. 3 Evelyn Hart, Chairman, County Sanitation District No. 5 James A. Wahner, Chairman, County Sanitation District No. 6 Sally Anne Miller, Chairman, County Sanitation District No. 14 Districts Staff J. Wayne Sylvester, General Manager William B. Butler, Director Of Finance Thomas M. Dawes, Director of Engineering Professional Services Mudge Rose Guthrie Alexander A Pardon, Los Angeles, Co-Bond Counsel Bourke a Woodruff, Orange, Co-Bond Counsel , Los Angeles, Trustee and Paying Agent Bartle Wells Associates, San Francisco, Financial Advisor This official statement provides information about the issuer and its bonds. The official statement includes: 1. Data supplied by the issuer and by others, as indicated herein) 2. Estimates or projections which may or may not be realized and which should not be construed as assertions of fact; and 3. Summaries and descriptions of legal and financial documents, or their contents, which do not purport to describe such documents completely and which are made expressly subject to the full provisions of the documents cited. This official statement does not constitute a recommendation, express or implied, to purchase or not to purchase these bonds or any other previous bonds of the issuer. The date of this official statement is July 9, 1986 Prepared on behalf of the issuer by: Bartle Wells Associates Independent Public Finance Advisors 1636 Bush Street, San Francisco 94109 415/775-3113 OS57E-1 The Certificates v Description: E ,000,000 Certificates of Participation County Sanitation Districts Nos. 1, 2, 3, 5, 6, and 14 of Orange County, California Joint Facilities Projects Date: August 1, 1986 Denomination: $5,000 or multiple thereof Estimated Annual Amortization Schedule: Year Interest Principal Estimated Ending Estimated Maturing Total August 1 at %1 August 1 Debt Service 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 1 - Interest has been estimated at the annual rate shown. Actual interest rates will be set by competitive bid, and are likely to vary from the annual rate estimated. As a result, both interest and debt service are expected to differ from the amounts estimated. 2 - Callable on any interest payment date on or after August 1, 1995. OS57E-2 ' Interest: Interest is payable semiannually on February 1 and August 1, beginning February 1, 1987. Interest due on February 1, 1987 on behalf of District No. I only is payable from proceeds of the certificates. Redemption: Certificates maturing 1989 through 1996 ($ principal amount) not callable except from the application of proceeds of insurance or condemnation. Certificates maturing 1997 through 2011 (8 principal amount) callable at the option of the Districts as a whole or in part on any interest payment date on or after August 1, 1996, in inverse order of maturity and by lot within each maturity. [[Premium is one-quarter of 1 percent for each year or portion of a year from date of redemption to date of maturity, but not more than 2 percent.]] Registration: The certificates are issued as fully registered certificates with provision for transfer. Payment: Interest is payable by check mailed to the registered owner; principal is payable at Bank of America National Trust and Savings Association, Los Angeles, California. Tax Exemption: In the opinion of Mudge Rose Guthrie Alexander & Ferdon, Los Angeles, California, and Rourke & Woodruff, Orange, California, co-bond counsel, under existing laws, regulations, rulings, and judicial decisions, the interest portion of the installment payments made by the agency and received by the certificate holders is exempt from income taxation by the United States of America and from personal income taxation unposed by the State of California. Security: Each certificate represents a proportionate interest in the right to receive installment payments made by the Districts to the trustee under the acquisition agreement. The acquisition agreement terminates upon payment by the Districts of all installment payments as due upon prepayment of the remaining installment payments. Installment payments must be paid from any source of available funds of the Districts, and the Districts covenant to establish and collect sewer revenues sufficient, with all other legally available funds, to pay their installment payments, to include all installment payments in their annual budgets, and to annually appropriate such funds. OS57E-3 The obligation of each District to make the installment payments and the interest thereon, from and to the extent of all sources of legally available moneys of each such District, is absolute and unconditional. The Districts will not, under any circumstances, discontinue or suspend any installment payment or any interest thereon, whether or not the project or any part thereof is operating or operable or has been completed, or whether or not the project is condemned or seized or its use is suspended, interfered with, reduced, or curtailed or terminated in whole or in part. The payments are not subject to reduction whether by offset, abatement, suspension, deferment, or otherwise, and are not conditional upon the performance or nonperformance by any party of any agreement or covenant contained herein for any cause whatsoever. Each District is obligated hereunder only to the extent of its installment payments, and is not obligated to pay any obligation of any other District. Additional Security: As additional security for the payment of installment payments, each District agrees to deliver to District No. 1, and District No. 1 agrees to hold in trust as fiduciary and agent for the other Districts, an installment payment priority fund. This fund shall be established from amounts currently in District reserves, and shall be held solely to secure prompt payment of each District's installment payments. Pur ose: Certificate proceeds will be used to finance improvements to the Districts' joint sewage treatment and disposal facilities. Reserve Fund: The reserve fund established by the trust agreement is required to be funded from proceeds of the certificates, equal to 10 percent of the principal amount of the issue and will be held by the trustee. All of the reserve fund secures all of the certificates. If funds are withdrawn from the reserve fund as a result of nonpayment of delinquency by one or more of the Districts, that District will be a.i obligated to replenish all draws on the reserve fund on its behalf, OS57E-9 and covenants to establish and collect rates and charges sufficient, in conjunction with all other available revenues and funds, to repay such reserve fund advances. Additional Certificates: The Districts will issue no additional certificates prior to August 1, 1987, and then only subject to the terms of the acquisition agreement. Pending Federal Tax Legislation ==text to come Sale of the Certificates The initial offering of these certificates is made in accordance with the notice of sale. Matters discussed in this section are expressly u subject to the terms and conditions of said notice, to which reference should be made for further detail. Legal Opinion The legal opinion of Mudge Rose Guthrie Alexander & Ferdon, Los Angeles, California, and Rourke & Woodruff, Orange, California, co-bond counsel, will be furnished to the successful bidder and printed on each certificate at the Districts' expense. The statements of law and legal conclusions set forth in this official statement under the headings "The Certificates," "The Acquisition Agreement," and "The Trust Agreement" have been reviewed by bond counsel. Bond counsel's employment is limited to a review of the legal procedures required for the certificates and to rendering an opinion as to the validity of the certificates and the exemption of interest on the certificates from income taxation. The opinion of bond `/ OS57E-5 counsel will not consider or extend to any documents which bond counsel did not prepare or review or to any agreements, representations, offering circulars, or other material of any kind concerning the certificates not mentioned in this paragraph. Closing Documents At the time of delivery of the certificates to the successful bidder, the Districts will furnish the following documents: ❑ No-Litigation Certificate: A certificate of counsel to the SisVicts certifpm�t there is no direct litigation pending affecting the validity of the acquisition agreement or the certificates. ❑ Signature Certificate: A certificate of the appropriate officer of etTi trustee, IndcaUng that he has signed the certificates by manual or facsimile signature and that he was duly authorized to so execute or authenticate the same. ❑ Trustee's and Treasurer's Recei ts: The receipts of the trustee an a isirIc treasurer showing that the purchase price of the certificates, including accrued interest to the date �.s of delivery, has been received by the Districts and the trustee, respectively. ❑ Certificate Concernin Official Statement: A certificate of an appropriate o icer o e tstrIcts, to the effect that to the best of such officer's knowledge and belief, and after reasonable investigation: (a) neither the official statement nor any amendment or supplement thereto contains any untrue statement of a material fact or omits to state any material fact necessary to make the statements therein, in light of the circumstances in which they were made, not misleading; and (b) since the date of the official statement no event has occurred which should have been set forth in an amendment or supplement to the official statement which has not been so set forth. ❑ Non-Arbitrage Certificate: A certificate of a responsible officer 0 bistr�cts certifying that, on the basis of the facts, estimates, and circumstances in effect at the time of delivery of the certificates, it is not expected that the proceeds of the certificates will be used in a manner that will cause the installment sale agreement to be an arbitrage bond. OS57J-1 The Acquisition Agreement The Agreement for the Acquisition and Construction of Joint Facilities (the "acquisition agreement"), dated as of August 1, 1986, is by and among County Sanitation Districts, Nos. 1, 2, 3, 5, 6, and 19 (the "Districts"). Under the acquisition agreement each District agrees to acquire the project and to pay its share of the costs by making installment payments and other payments required by the agreement. Each District assigns to the trustee its rights to the payments made under the acquisition agreement by each other District. The trustee will, as provided in the trust agreement, deliver the certificates, each of which will evidence a direct and proportionate share of the payments to be made by each District under the acquisition agreement. Installment Payments Each District agrees to pay installment payments to the trustee in the amounts and at the times provided in the acquisition agreement. The total aggregate amount of the installment payments is the aggregate principal amount of $ , equivalent to the principal amount of the certificates. Each installment payment will bear interest at the rates set forth in the executed acquisition agreement, to be based on the interest rates on the certificates. Installment payments are due in two semiannual payments of principal and interest, payable to the trustee on each January 26 and July 26, beginning January 26, 1987. Installment payments will be made from the capitalized interest account to the extent such account has been funded for each District. Each District's obligation is payable solely from any source of its legally available funds. Each District agrees that its obligation to the other Districts to make its installment payments will be assigned by �../ OS57J-2 the other Districts to the trustee as security for and as the source of payment for the certificates. Each District is obligated only to the extent of its installment payments, and is not obligated to pay any obligation of any other District. The obligation of each District to pay the installment payments and the interest thereon, from and to the extent of all sources of legally available moneys of each District, is absolute and unconditional. The Districts will not, under any circumstances, discontinue or suspend any installment payment or interest thereon, whether or not the project or any part thereof is operating or operable or has been completed, or whether or not the project is condemned or seized or its use is suspended, interfered with, reduced, or curtailed or terminated in whole or in part. The payments are not subject to reduction whether by offset, abatement, suspension, deferment, or otherwise, and are not conditional upon the performance or nonperformance by any party of any agreement or covenant in the acquisition agreement for any cause whatsoever. Legally Available Funds Each District's installment payments will be paid from any source of legally available funds of the District, and the Districts hereby covenant to take such action as may be necessary to include all installment payments and other amounts due under the acquisition agreement in their annual budgets. Each District also agrees to make the necessary annual appropriations for all installment payments. The covenants of the Districts are ministerial duties imposed by law, and it is the duty of each District public official to take the action necessary to enable the District to carry out and perform these covenants. Each District agrees to fix, prescribe, and collect rates and charges for its service which are reasonable and fair and which, when combined with other revenues and funds on hand and available for such purposes, will be sufficient to yield legally available moneys at OS57J-3 least equal to the installment payments coming due in each fiscal year. Each District's ability to properly manage its expenses and to increase its revenues is essential to the payment and security of its installment payments and the interest thereon. Accordingly, each District covenants that, unless funds are otherwise available therefor, the District will proceed to create capital reserves, issue bonds, or execute contracts to finance the costs of additions, extensions, and improvements to the joint and District facilities to satisfy the sewer service demands placed upon it. Option to Prepay Each District may prepay any of its installment payments from the net proceeds of insurance or condemnation awards. Such prepayments must be made in multiples of $5,000, plus interest thereon, and accrued and unpaid interest to the date of prepayment. Such prepayments shall apply to unpaid installment payments in inverse order of their due dates. Each District may prepay its installment payments due on or after August 1, 1997 on any interest payment date on or after August 1, 1996, in full or in part in an amount not less than $20,000. Notwithstanding any prepayments, each District is not relieved of its obligations under the acquisition agreement until the entire principal amount of its unpaid installment payments plus interest has been fully paid. Insurance Each District agrees to procure and maintain insurance on its enterprise with responsible insurers, to the extent commercially available at reasonable cost, in such amounts and against such risks as are usually covered in connection with similar sewer systems. In the event of any damage to or destruction of its enterprise os577-4 covered by insurance, the net insurance proceeds will be applied to the reconstruction, repair, or replacement of the damaged or destroyed facilities. If such net proceeds exceed the costs of such reconstruction, repair, or replacement, the excess will be applied to the prepayment of the Districts' installment payments. If such net proceeds are sufficient to enable the District to retire its entire obligation under the acquisition agreement, the District so affected may elect not to reconstruct, repair, or replace the damaged or destroyed facilities, and to apply the funds to the prepayment of its installment payments. Any insurance may be maintained under a self-insurance program so long as such self-insurance is maintained in the amounts and manner usually maintained in connection with similar sewer systems. Covenants Each District makes a variety of covenants in the acquisition agreement, in addition to those described elsewhere in this section, including the following: ❑ To punctually pay its installment payments and the interest thereon. ❑ To faithfully observe and perform all agreements, conditions, covenants, and terms of the acquisition agreement and the trust agreement, and to not terminate the acquisition agreement for any cause whatsoever. ❑ To not make any pledge of or place any lien on the net enterprise revenues. ❑ To not sell, lease, or otherwise dispose of its enterprise or any part thereof essential to the enterprise's proper operation; provided that any property which has become inoperative or unnecessary may be disposed of at not less than its market value. ❑ To not enter into any agreement or lease which impairs the operation of its enterprise or any part thereof necessary to secure adequate moneys legally available for the payment of the installment payments or the interest thereon. oss77-s ❑ To not, to the extent permitted by law, acquire, maintain, or operate, nor to permit any other public or private agency to acquire, maintain, or operate within its boundaries any competitive sanitary sewer system. ❑ To not make any use of the proceeds of the obligation provided in the acquisition agreement or any other funds of the District which will cause the obligation to be an arbitrage bond, a consumer loan bond, or a federally guaranteed obligation, as such terms are defined in the Internal Revenue Code, and to comply with all applicable requirements and regulations in effect. ❑ To not use or permit the use of the project or its output by any person not an "exempt person" or by an "exempt person" in an "unrelated trade or business" as defined in the Internal Revenue Code in such a manner as would result in the loss of federal income tax exemption. ❑ District No. 1, as agent for the other Districts, agrees to cause the acquisition of the project in an expeditious manner and in conformity with the law. ❑ To maintain and preserve its enterprise in good repair and working order, and to operate it in an efficient and economical manner, and to pay all operation and maintenance costs as they become due. ❑ To file financial reports with the trustee annually. u ❑ To pay and discharge any and all legal claims for labor, materials, or supplies, which, if unpaid, might become a lien on its net enterprise revenues or on any District funds prior or superior to the lien of the installment payments. ❑ To comply with all agreements, conditions, covenants, and terms required to be performed in all contracts for the use of or involving its enterprise. ❑ To keep appropriate accounting records, and to file them as required with the trustee. ❑ To preserve and protect the security and rights of each of the Districts to its installment payments and the interest thereon, and to warrant such rights against all claims and demands of all persons. ❑ To pay and discharge all taxes, assessments, and other governmental charges which may thereafter be lawfully imposed upon its enterprise or the gross revenues thereof. ❑ To observe and conform with all valid regulations and requirements of any governmental authority relative to the operation of its enterprise or any part thereof. OS577-6 ❑ To have in effect at all times rules and regulations requiring each customer connected to the enterprise to pay the rates and charges applicable for sewer service. ❑ To apply any eminent domain proceeds as specified in the acquisition agreement. ❑ To make any further assurance reasonably necessary or proper to facilitate performance under the acquisition agreement. Default and Remedies The following constitute events of default under the acquisition agreement: ❑ Default in the due and punctual payment by any District of any installment payment. ❑ Default by any District in the performance of any of the agreements or covenants in the acquisition agreement, which default has continued for a period of 30 days after written notice by another District or the trustee. ❑ Filing by any District of a petition seeking arrangement or reorganization under federal bankruptcy laws or any other such applicable law. ❑ Default on any District contract or bond and the outstanding principal amount of such contract or bond has been declared immediately due and payable. An event of default with respect to one District shall not, in and of itself, constitute or result in an event of default by any other District. Upon the occurrence and continuance of any such event of default, any of the other Districts or the trustee may, and upon the filing for bankruptcy shall, declare the entire amount of installment payments and interest thereon to be due and payable immediately. In any event except the filing for bankruptcy, after the entire amount of installment payments and accrued interest thereon have been so declared due and payable, if the District deposits with the trustee a sum sufficient to pay the delinquent amounts with interest on the overdue installments and the reasonable expenses of the trustee, the trustee may rescind and annul such declaration and its consequences. oss7J-7 Upon acceleration, all money in such District's installment payment account and the reserve fund, and in all other funds and accounts attributable to the District held by the trustee shall be applied in the following order: ❑ To the payment of the costs and expenses of the other Districts and the trustee in carrying out its activities in the default. ❑ To the payment of the accrued interest on the principal amount of the District's unpaid installment payments. o To the payment of the entire principal amount of the District's unpaid installment payments. In addition to all other remedies, the Districts or the trustee have the right to take any legal actions to compel the District to carry out its duties, to enjoin unlawful actions, and to require the District to account as the trustee of an express trust. oss7x-1 �./ The Trust Agreemenr The trust agreement, dated as of August 1, 1986, is an agreement by and among the trustee, the paying agent, and the Districts. It establishes the terms and conditions of the certificates, the funds and accounts, the covenants of the Districts, the appointment and duties of the trustee and the paying agent, and the remedies available to the trustee and the certificate owners. Trustee The Districts appoint as trustee, to receive, deposit, and disburse the installment payments and the interest thereon; to prepare, execute, and deliver and transfer the certificates; and to perform the other functions in the trust agreement. The trustee may be removed and replaced under the terms of the trust agreement. The trustee shall at all times appoint and maintain a paying agent upon such terms and conditions as may be mutually agreed by the trustee, each District, and the paying agent. Creation of Funds The trust agreement establishes funds for the deposit of revenues and proceeds of the certificates. [[All funds are held by the trustee.]] ❑ Acquisition Fund: To pay acquisition and construction costs oFWe project. ❑ Installment Pa ment Fund: To receive installment payments pa y t e istr�cts to the trustee and to pay principal and interest on the certificates when due. ❑ Prepayment Fund: To receive funds for and pay the costs of prepayment of the certificates. OS57K-2 . ❑ Reserve Fund: To secure timely payment of principal and interest on die certificates when due. All funds [[except the reserve fund]] contain a separate account for each District. Application of Proceeds The trust agreement provides for the application of proceeds of the certificates. An amount equal to 10 percent of the original principal amount of the certificates will be deposited in the reserve fund. An amount equal to the capitalized interest for each District for which interest is capitalized will be deposited in that District's installment payment account in the installment payment fund. The balance of the proceeds of the certificates will be deposited in each District's acquisition account in the acquisition fund. Moneys held by the trustee in all funds will be invested in any investments permitted to the Districts under California law. All interest earnings on invested funds accrue to the respective fund or account from which the investment was made. [[Transfer to installment payments once requirements of other funds satisfied]] Use of Money in Funds Acquisition Fund: Amounts in each acquisition account will be disbursed by the trustee to pay each District's share of the cost of the acquisition and construction of its interest in the project. The trustee will make disbursements upon receipt of payment requests from the Districts. The requests must state the payee, the amount, the purpose for which the obligation was incurred, and the particular items to be paid for. In addition, the request shall state that the District delivering the request is authorized to do so, that the obligation has been properly incurred and is a proper charge to the acquisition fund under the acquisition agreement, and that no District has been served with a stop notice or any other notice of lien. OS57K-3 When the acquisition of the project has been completed, District No. 1 as agent for the other Districts will deliver a certificate to the . `/ trustee stating the date of the completion and stating . Upon the receipt of the certificate of completion, the trustee will transfer any remaining balance in the acquisition fund to the prepayment fund, for the prepayment of certificates. [[how about I.P. fund?]] Installment Payment Fund: The trustee will deposit in each District's installment payment account all installment payments received from such District and any other amounts required by the acquisition agreement or the trust agreement. From the proceeds of the sale of the certificates, the trustee will deposit in the capitalized interest subaccount of each District's installment payment account the amount of such District's funded interest deposit. The trustee will withdraw from each District's installment payment account on each payment date an amount equal to the installment payments due from that District. All sums withdrawn from the installment payment accounts will be deposited in the certificate payment account. es Certificate Payment Account: The trustee will withdraw from the certificate payment account on each payment date an amount equal to the interest and principal due on the certificates on that date, and will apply the funds to the payment of principal and interest to the certificate owners. [[If on any payment date the balance in the certificate payment account is less than the amount of principal and interest due to the certificate owners, the trustee will apply the money in the certificate payment account to the payment of interest on installment payments of the District from whose installment payment accounts such moneys were withdrawn, but only to the extent of such withdrawals, and, with respect to each such District's installment payments, first to the payment of interest past due, pro rate if necessary, and then to the payment of principal past due, pro rata if necessary.]] Reserve Fund: The reserve fund is to be maintained at a level equal to the reserve requirement, 10 percent of the original certificate issue. ..i If, on any payment date, the amount in the installment payment account OS57K-4 is less than the installment payments then due, the trustee will immediately transfer moneys from the reserve fund to the installment payment account to make up such deficiency. Upon receipt of delinquent installment payments from such District, the reserve fund will be replenished. [[All certificates are equally and ratably secured by the full amount in the reserve fund. Withdrawals from the reserve fund resulting from the delinquency or nonpayment of each District will be charged to that District. Each District covenants to levy and collect fees and charges as required to replenish any withdrawals from the reserve fund on its behalf, as well as to meet all of its other obligations under the acquisition agreement and the trust agreement.]] At any time that the balance in the reserve fund and the installment payment fund equal all installment payments remaining due, the trustee shall transfer all amounts in the reserve fund to the respective installment payment accounts to be applied to the payment of the installment payments as they become due, and the Districts shall be deemed to have paid all installment payments due under the acquisition agreement. Covenants The trust agreement includes covenants by the Districts for the protection of the certificate owners and the security of the certificates, including the following: ❑ To faithfully comply with and perform all the agreements, conditions, covenants, and terms of the trust agreement and the acquisition agreement. ❑ To not modify the acquisition agreement without the prior written consent of the trustee, which consent shall be given only if, in the opinion of the trustee, such modifications will not result in any material impairment of the security for the payment of the installment payments, or if the trustee receives written consents by the holders of 60 percent in aggregate principal amount of the certificates. OS57K-5 ❑ To faithfully comply with all valid and lawful obligations or regulations now or hereafter imposed on them by contract or law. ❑ To keep the project free from judgments, liens, and encumbrances which might hamper each District in conducting its business or using the project. ❑ To not create or allow to be created, so long as any certificates are outstanding, any pledge of or lien on the installment payments other than as permitted by the trust agreement or the assignment agreement. ❑ To take such action from time to time as may be necessary or proper to remedy or cure any cloud upon the title to the project. ❑ To defend against every action, suit, or other proceeding at any time brought against the trustee or the paying agent or any certificate owner upon any claim arising out of the receipt, deposit, or disbursement of any of the installment payments or involving the rights of the trustee or the paying agent or any certificate owner. o To file and record any documents required by law to maintain the acquisition agreement and the trust agreement as a security interest in the installment payment. ❑ To execute and deliver all such other and further assurances, and to promptly do or cause to be done all such other things as may be necessary or reasonably required to more fully vest in the trustee and the certificate holders all rights conferred upon them by the acquisition agreement or the assignment agreement. Default and Remedies Any event of default under the acquisition agreement also constitutes an event of default under the trust agreement. During the continuance of such event of default, the trustee or the owners of not less than a majority in aggregate principal amount of the outstanding certificates shall, upon written notice to each District and the paying agent, exercise the remedies provided to the Districts in the acquisition agreement. In the event the entire principal amount of the unpaid installment payments of a District and the accrued interest thereon shall be declared due and payable, the trustee shall declare the principal of �..i an interest on a proportionate amount of the certificates immediately due and payable. OS57K-6 The trustee has the right to take any legal actions to compel the Districts to carry out their duties, to enjoin unlawful actions, and to require the Districts to account as the trustee of an express trust. Amendment The trust agreement may be amended with the written consent of the owners of 60 percent of the aggregate principal amount of the certificates. No amendment shall (i) reduce the rate of interest on any certificate or extend the time of payment for such interest or reduce the amount of principal evidenced by any certificate without the prior written consent of the owners of the certificates so affected, (h) reduce the percentage of owners whose consent is required for the execution of any amendment to the trust agreement, or (iii) modify any of the rights or obligations of the trustee without its prior written consent. The trust agreement and the rights and obligations of each District, the certificate owners, and the trustee may be amended or supplemented at any time without the written consents of the owners, but only to the extent permitted by law, after receipt of an approving opinion of counsel, and only to cure any ambiguity or defective provision or to clarify any questions not inconsistent with the trust agreement and which will not adversely affect the interests of the certificate owners. OS57C-1 The Districts Introduction The County Sanitation Districts of Orange County are nine special districts, organized pursuant to the County Sanitation District Act (Health & Safety Code §9700ff). The Districts are successors to the Joint Outfall Sewer Organization, which was formed in 1923 among the Cities of Anaheim, Santa Ana, Fullerton, and Orange, and the sanitary districts of Placentia, Buena Park, La Habra, and Garden Grove. The Joint Outfall Sewer Organization constructed a treatment plant and outfall in the early twenties to serve its members. It was - reorganized in 1947 and 1948 into seven county sanitation districts--Districts Nos. 1, 2, 3, 5, 6, 7, and 11. Two additional Districts exist today: District No. 13 was formed in 1985 and District No. 19 in 1986. Table 1 provides selected statistics on each of the nine Districts. �..i The Districts are "wholesale" agencies, responsible for transmission, treatment, and disposal throughout their combined territories, which include most of the population of Orange County. They receive wastewater from the collection systems of the cities and sanitary districts. Only District No. 7, which includes much unincorporated area, provides retail service directly to individual customers. Organization and Administration Each District has its own board of directors, made up of members of city councils, special districts, and the county board of supervisors, under the provisions of the County Sanitation District Act. An individual may serve on more than one District's board if parts of his agency lie within more than one District. Each board is responsible for matters related to its District, and the directors meet as a joint board on matters of joint interest and responsibility. A variety of board committees, made up of members of the joint board, considers topics for action by the joint board and makes recommendations to the OS57C-2 joint board. Individual Districts' responsibilities cannot be decided by the joint board, but only by the individual Districts' boards. The Districts share a common administrative staff, with offices located adjacent to the Fountain Valley treatment plant. The Districts employ an administrative and operating staff of about , under the direction of a general manager. J. Wayne Sylvester has been general manager since 19 Prior to that time he served as the Districts' director of finance. He has been employed by the Districts for 28 years. William H. Butler is the Districts' director of finance. He has been with the Districts for years. Prior to coming to the Districts he worked for a national accounting firm. Thomas . Dawes is the Districts' director of engineering and has been employed by the Districts since 19 District Service Areas The map (=location flag=) shows the District boundaries and the cities located in each District. District boundaries were originally established in 1947 and 1948, based on drainage basins. As the existing cities have grown and new areas have incorporated, city limits have come to overlap District boundaries. Table 2 lists the cities and special districts included within each District. All Districts include county territory that lies in neither a city or another special district. Districts' Facilities The Districts provide sewage treatment and disposal in metropolitan Orange County, through the third-largest wastewater treatment system on the West Coast. It currently serves a population of 1.8 million and has facilities worth more than $750 million. The service area's population is expected to grow to 2.5 million by the �./ OS57C-3 year 2000. As population and urban development increases, the Districts plan and construct facilities to provide the necessary wastewater disposal services. Each District owns its District collection system and its proportionate share of the joint works--major transmission, treatment, and disposal facilities. The nine Districts own and maintain more than 600 miles of major trunk sewers, 200 mile of subtrunks, and 33 pump stations. The Districts operate two treatment plants, which treat the wastewater to strict state and federal standards before discharge five miles out to sea. ❑ Plant No. 1 is located in Fountain Valley, about four miles ro�lie—coast, adjacent to the bed of the Santa Ana River, and has an operational hydraulic capacity of 60 million gallons. The plant provides primary and secondary treatment of all of its flow. Some of its secondary treated water goes to an Orange County Water District tertiary treatment plant for an intrusion barrier project and greenbelt irrigation. ❑ Plant No. 2 is located in Huntington Beach, 1,500 feet from e ocean at the mouth of the Santa Ana River. It can handle a hydraulic load of 184 million gallons per day. The plant provides primary treatment to the 172 million gallons per day (mgd) that enters the plant, and secondary treatment to 75 mgd. Both treatment plants discharge their effluent through outfall booster facilities, which pump the treated flow through a five-mile ocean outfall, with a hydraulic capacity of 480 mgd. Joint Works Planning and Construction The Districts' existing joint treatment works have a rated design capacity of Z32 million gallons per day (mgd). All capacity is currently needed to handle current flows; there is no standby capacity. Average flow rates at both plants are expected to increase to 270 mgd by 1987/88, a 16 percent increase, and to 307 mgd by 2002/03, up 33 percent from the 1986 flow. Water and air pollution regulatory agencies require that all wastewater facilities be designed to meet the needs of anticipated growth and OS57C-4 provide a reasonable reserve capacity. Immediate improvements to the Districts' facilities are needed to provide additional treatment and hydraulic capacity to accommodate the service area's growing population. The Districts should also have standby capacity of 12 mgd at Plant No. 1, and 24 mgd at Plant No. 2. The Districts have developed and approved a joint works master plan, which identifies projects needed to provide wastewater treatment over the next five years. The Districts will meet these demands through an ongoing construction program. In addition to the master plan, studies on odor control and digester gas utilization were prepared and approved. Some of the projects included in the master plan and other studies are: ❑ Construction of a new headworks and additional primary clarification and digestion capacity at Reclamation Plant No. 1, to begin in 1987. ❑ Replacement of headworks pumps and construction of a new 600 mgd outfall booster pump station at Treatment Plant No. 2. These improvements are being designed. ❑ Odor control facilities at both treatment plants. Work on these facilities has begun, and various projects are in either a design or construction stage. ❑ Central generation facilities which will provide a centralized means of generating electrical power from digester gas, more efficient use of waste heat, and more effective, less costly means of complying with air pollution control regulations. The plan will reduce air pollution and will reduce the costs of purchased power by $4 million per year. Table 3 lists the major joint works construction projects included in the 1986/87 budgets and the projected budgets for the following fiscal years. The costs are allocated to each District in Table 4. The largest individual projects, in terms of expenditure, are described below: ❑ Headworks - Headworks will be enlarged at both treatment p ants. t Plant No. 1 a new influent sewage pumping plant will be constructed, capable of pumping an average flow of 140 million gallons per day (mgd). This will approximately triple the plant's current influent pumping capacity of 75 mgd. OS57C-5 ❑ Pum R_ _� - Pumps will be replaced in the Plant No. 2 headwo�r s �.s ❑ Central Power Generation - Each treatment plant is equipped with facilities to use a gas produced in the sewage treatment process to generate electricity. Improvements to these facilities will increase the power generated in the treatment plant, improve efficiency, and reduce power purchase costs. ❑ Substation Construction - The Districts currently buy 12 kV power from Southern alifornia Edision. Construction of 69 kV substations at both treatment plants will allow the Districts to buy 69 kV power, which is less expensive and more readily available. Other expenditures planned for the upcoming three years include installation of a duplicate electrical system to provide reliability, and a variety of rehabilitation, replacement, and expansion of individual plant elements. Projects scheduled for near-term construction are designed primarily to reduce operating costs and increase reliability. They include expansion of the plants' influent and effluent handling capacity. Expansion of the major treatment elements will follow in the next phase of projects, once the plants have the ability to handle the increased hydraulic flows. Cost Allocation Each of the Districts owns an undivided interest in the joint treatment and disposal facilities. Each District is required to pay to the joint operating fund its share of the administrative expenses and the costs of operating the joint works. Each District is charged and pays these charges in direct proportion to its annual gallonage flows. Flows from each District are metered. If, for any reason, flow cannot be metered, flows can be determined by field measurement, or by estimating the current population and the per capita discharge of domestic sewage and the total flow of industrial waste from the area in question. Each year ownership interest in the joint works is adjusted among the Districts. Ownership interest is based on the mathematical average of flows for the three preceding years. After each District's annual ownership percentage is determined, that percentage is applied to the total capital investment in the joint works. OS57C-6 The costs of new joint works construction is allocated to each of the Districts in accordance with each District's ownership interest as of the date of the construction contract. �../ Table 4 summarizes each District's share of the joint works project expenditures in Table 2, based on the 1986/87 ownership interests. Table 5 includes the costs of District collection facilities. Secondary Treatment Waiver The 1972 Federal Clean Water Act required full secondary treatment for all municipal dischargers nationwide. The act was amended in 1977 to include the 301(h) waiver provisions, which allow publicly owned treatment plants to discharge flow to the ocean without providing full secondary treatment if they can demonstrate, to the satisfaction of the administrator of the Environmental Protection Agency (EPA), that significant adverse environmental impacts will not occur. The Districts applied for such a waiver, and it was granted as of April 1, 1985 by the California Regional Water Quality Control Board and the EPA. The waiver was issued because of the Districts' demonstrated ability to meet the stringent discharge requirements and the District boards' commitinent to an extensive monitoring program to ensure that the ocean waters off the Orange County coast will be protected. The waiver required the Districts to increase the removal of suspended solids from 50 percent to 75 percent and biochemical oxygen demand from 35 percent to 60 percent in the final effluent. The Districts have completed construction of $124 million advanced secondary treatment facilities at both plants to comply with the waiver's strict requirements. Receipt of the 301(h) waiver has saved the Districts $142 million in additional facilities construction costs and $5 to $7 million in ongoing annual operating costs. It also avoids the necessity of handling and �./ OS57C-7 disposing of the increased volumes of sludge associated with full secondary treatment. A major requirement of the waiver, over its five-year term, is a comprehensive ocean monitoring program. This program costs the Districts $1 million per year, and is designed to evaluate the effects of ocean discharge on the marine environment. The waiver was issued in 1985 for five years. At the end of its term it may or may not be renewed, at the discretion of the California Regional Water Quality Control Board and the EPA. In the event the 301(h) waiver is not reissued in 1990, the Districts will face substantial capital costs for treatment facilities in order to provide full secondary treatment of all effluent. District staff estimates the capital costs of full secondary treatment at $339 million for the five-year period beginning in 1991. OS57DD-1 APPENDIX Tables Al through A15 are extracted from the Districts' annual financial statements for the years 1980/81 through 1984/85, and provide historical financial information on the Districts. OS57K-7 a.i The Financing Program -[new section to come] Participating Districts =[text to come] Allocation of Proceeds =[text to come] District Cash Flows =[text to come] Sources of Installment Payments The annual payments required of the participating Districts under the acquisition agreement are payable from any unrestricted revenues or assets of the respective participating Districts. The agreement constitutes a legal, valid, and binding instrument, and the obligation of each District to pay each year's payment under the agreement during its term will be valid and enforceable under California law. Annual payments from each District will be made from fund balances in its capital fund, to the extent such balances are available and not committed to specific construction projects. The Districts have the power to establish rates and charges for the use and availability of their facilities as needed. Such charges are established by the Districts' boards of directors and are not subject to review or approval by any other agencies. OS57K-8 Those Districts which have instituted supplemental user fees to date have collected those fees on the annual property tax bill sent out by the Orange County Tax Collector. Use of this collection method requires that, when the fee is initially established, the District advise each property owner in writing of its intention to establish such a fee and to collect it on the property tax bill. The District board must then hold a public hearing on the establishment of the user fee. Following the public hearing the board can establish the fee. Establishment and collection of the user fee in this manner establishes a lien on the property for the sewer user fee equivalent to the lien of the property taxes. Following the notification and public hearing requirement that accompanies the initial establishment of the fee, the Districts may amend the fee as necessary in the future without any similar notification or hearing requirements. The Districts also have the power to establish and collect annexation fees from properties annexing to the Districts and connection charges from customers connecting to the Districts' facilities. In addition to funds on hand and the ability to establish fees, the Districts will establish an installment payment priority fund, discussed below. Instalment Payment Priority Fund =[text to come] OS57H-1 Participating Districts' Finances County Sanitation Districts Nos. 1, 2, 3, 5, 6, and 19 are parties to the joint borrowing and trust agreements for the certificates currently being offered. Each district is a separate and distinct financial entity, with its own assessed valuation, rates and charges, financial reports, and policies. The Districts' accounts are maintained under the State of California Controller's Uniform System of Accounts for Waste Disposal Districts. An annual report of financial transactions is filed with the Controller of the State of California for each District, in compliance with Section 53891 of the California Government Code. Each of the Districts operates as an enterprise activity. The accounts supporting the financial statements are maintained on an accrual basis. The Districts' financial statements are audited annually by an independent certified public accountant. Copies of the audited financial statements o.i are available from the Districts upon request. Tables Al through A15, included as an appendix to this official statement, are extracted from the Districts' financial statements, and provide historical information on the participating Districts' financial operations. Reserves The Districts as a whole have substantial cash balances, which have been accumulated over many years. The Districts designate various sources of funds, discussed below, as capital and operating funds, and account for operating and capital reserves based on the respective sources of funds. The operating and capital fund reserves for the participating Districts as of July 1, 1986 are shown in Table 13. OS57H-2 While the Districts have substantial reserves at this time, they also face very substantial expenditures in the next five- and ten-year periods, as discussed in prior sections of this official statement. Revenues and Expenses The Districts have several sources of revenue. The emphasis on a particular revenue source varies from District to District, as shown in Table 14. Table 14 was developed by Bartle Wells Associates from estimates in District budgets to reflect the operating and capital funds maintained by each District. Statements of operations and retained earnings from the Districts' audited financial statements are included in Tables Al through A5. Property Taxes: Each of the participating Districts except the recently formed District No. 14 receives a share of the general 1 percent county property tax levy. Prior to the passage of Proposition 13 in June 1978, each District established an annual property tax, both to pay its operating expenses and to pay debt service on outstanding general obligation bonds. Proposition 13 limited taxes for purposes other than general obligation debt service to 1 percent of the market value of property as determined by the county assessment roll. Implementing legislation provided for the allocation to local agencies of property taxes levied within the 1 percent limit. Property taxes have increased annually in each District. The average annual increase in property tax revenues from 1980/81 through 1984/85 has varied from 4.5 percent in District No. 3 to 22 percent in District No. 6. Recipients of California state and EPA Clean Water grants are required to prepare, and receive state approval of, a revenue program which establishes financial policies for the payment of sewer expenses. The revenue program must demonstrate that: ❑ Revenues will meet or exceed expenses on an annual basis. ❑ Customers pay the sewer system's expenses in proportion to the demand they place on the system. ❑ Provision is made for capital replacement and future capital needs. OS57H-3 The CSDOC revenue program, approved by the State Water Quality Control Board, dedicates the property taxes received under the e/ Districts' allocation of the general county taxes to each District's operating fund. Supplemental User Fees: Districts Nos. 1, 5, 6, and 14 levy supplemental user fees in amounts ranging from $26.40 to $ per year per single-family dwelling, as shown in Table 1. The Districts have established supplemental user fees as their operating expenses have grown faster than their property tax revenues available for operations. The Districts initially establish their supplemental user fees by public hearing, following written notice to all property owners in the respective District. The fees are collected annually on the property tax bills in conjunction with general property taxes, as described under the heading "Sources of Installment Payments" Districts Nos. 2 and 3 currently have no supplemental user charges. These are the two largest Districts, both in area and in number of customers. In both Districts, property tax revenues are growing more slowly than operating expenses, so the Districts may in the future face the need to implement supplemental user fees. Implementation of these fees requires substantial staff work as well as property owner notification and public hearing, and cooperation with the county tax collector to add the appropriate user fee to the tax bill. The planning for the initial establishment of a user fee takes place in the year before the charge is implemented. Once the supplemental user fee has been established, the respective District boards have the authority to amend the amount of the charge by ordinance, which is effective upon its issuance. No additional public hearing or property owner notification is required. Industrial Waste Fees: All of the Districts charge industrial waste fees to customers discharging high-strength or high-volume wastes into the sewer systems. Customers subject to industrial waste fees are billed directly by the Districts' staff. The fee charged to each OS57H-4 customer is based on the customer's sewage volume and the concentration of suspended solids and biological oxygen demand, and includes a credit for the property taxes paid by the customer to the Districts. In 1985 the Districts' industrial waste staff took over 2,000 samples of wastewater from industrial customers. Total industrial waste fees in 1985 were $7.4 million throughout the eight Districts existing at the time. Industrial waste fees are applied to both the operating and capital funds. Seventy percent of the fee goes into the Districts' operating funds, and the remaining 30 percent is deposited into the capital funds. Connection Charges: All Districts have adopted a sewer connection fee schedule. The fees in place vary from $ per single-family dwelling in District No. to $ in District No. , as shown in Table 1. Connection fees go into each District's capital fund. �. Federal and State Grants: Federal and state grants have constituted a substantial revenue source to the Districts' capital funds over the past several years. Grant revenues received are distributed to the various Districts in proportion to their respective ownership interests at the time such grants are approved. Grants did not figure prominently in the 1984/85 and 1985/86 revenues or in the 1986/87 budget. Operating Expenses: The bulk of the Districts' operating expenses are for their share of the joint operating costs, including the costs of maintaining the Districts' staff and operating the Districts' collection systems and the joint works. Operating costs for the joint works account for about 90 percent of the overall annual operating costs for all of the Districts, with the operating costs of the District collection systems and miscellaneous `,/ accounting for the balance. OS57H-5 Capital Expenses: The capital funds provide for the payment of capital expenditures for joint works and District collection systems. �./ The capital funds also account for reimbursement agreement revenues and payments in the case of District No. 5. District No. 5 has executed a reimbursement agreement with developers to reimburse the dvelopers for costs they incur for sewer oversizing and construction. Reimbursements under these agreements will be paid as funds become available from connection, annexation, service, or other fees as received and as specified in each agreement. As of June 30, 1985, District No. 5's unpaid portions of reimbursement agreements totaled $733,097. Transfers of Equity and Capacity: Several revenue and expense categories in the Districts' financial reports and budgets relate to the transfer of equity or capacity among Districts and with other agencies. o Flow-Based Equity Adjustment: From the adoption of the joint ownership, operating, and construction agreement until the �./ current year, each District's equity was determined each year based on a three-year weighted average of assessed valuation and flow. This formula was developed to reflect both the Districts' direct demand on the system and their ability to pay in terms of their respective shares of the combined tax base. Since the passage of Proposition 13, California's assessed valuations are no longer proportional to property values. Consequently, the joint agreement has been amended to base the annual equity adjustments on flow alone. The flow-based equity adjustments took effect in 1985/86 and reflect certain changes in the Districts' proportionate share of the joint works. District No. 1 was particularly impacted by the change in allocation formula. District No. 1 includes Santa Ana, the county seat and the site of state, regional, and federal government offices. District No. 1 has historically had a low assessed valuation in proportion to its flow, because of the amount of government-owned, tax-exempt property within its OS57H-6 boundaries. With the elimination of assessed valuation from the allocation formula, District No. 1 owes the other Districts a balance of more than $6 million in equity. The agreement allows this amount to be paid over five years with interest at a rate 1 percent less than the earnings rate the Districts receive on funds invested in the county investment pool. Some Districts have smaller expenses as a result of this adjustment, and some Districts receive revenue because their proportionate shares have been reduced. ❑ District No. 14 Equity Purchase: District No. 14 was formed in 1986 as a result of a negotiated settlement between the Districts and Irvine Ranch Water District. District No. 14 was formed to provide an ultimate collection capacity of 32 mgd of treatment and disposal in the Districts' joint facilities as an alternative to expanding Irvine Ranch Water District's existing Michelson water reclamation plant. Under a separate agreement negotiated by the Districts and IRWD in August 1971, IRWD purchased 15 mgd of capacity in the Districts' ocean outfall facilities. IRWD's 15 mgd ownership interest in these facilities was transferred to District u No. 14 upon its formation. District No. 14 is purchasing equity from the remaining Districts in its 1986/87 budgets, at a cost of $17,266,000. The full amount of District No. 14's equity purchase will be paid in 1986/87. ❑ Sale of Capacity Rights: In 1972 the Districts entered into an agreement with Chino Basin Municipal Water District (CBMWD) in San Bernardino County to provide that district with treatment and disposal capacity. Under this agrement, CBMWD paid the Districts $1,625,000 for an initial 5 mgd regulated maximum flow of wastewater treatment rights in the Districts' treatment and disposal facilities, with an option to purchase additional increments, not to exceed 30 mgd total capacity. In 1974 this agreement was assigned by CBMWD to the Santa Ana Watershed Project Authority (SAWPA). In 1982, SAWPA negotiated the OS57H-7 purchase of an additional 3 mgd of wastewater treatment capacity rights at a cost of $4.2 million, which was recorded at the time as revenue to the Districts in proportion to their equity in the joint facilities. SAWPA is expected to purchase an additional 2 mgd in 1986/87 and 5 mgd in 1989/90. 1986/87 Budget The Districts' budgeting process calls for the adoption of the annual joint works budget, followed by the adoption of the individual Districts' budgets. The adoption of the joint budget by the joint boards establishes the revenues and expenditures for joint works to be included in the individual Districts' budgets. Table 15 summarizes the 1986/87 budgets for each of the participating Districts. The six participating Districts together constitute 89 percent of the total operating budgets and 91 percent of the capital budgets for the nine Districts. The operating fund budgets rely on revenues from property taxes and supplemental user fees, both of which are collected on the property tax bill. In California, taxes collections are received in two installments, in December and April, while the Districts operate on a fiscal year beginning each July 1. The operating fund budgets include funds to cover the dry period of each tax year, i.e. , the period from the beginning of the fiscal year until the first taxes are received. The dry-period requirement is budgeted at one-half of the annual operating fund budgeted expenditures. Assessed Valuation The Orange County Assessor assesses all property within the Districts except utility property, which is assessed by the State Board of Equalization. OS57H-8 Until 1981/82, property in California was assessed at 25 percent of full cash value. Since 1981/82, property has been assessed at 100 percent of full cash value. Under Proposition 13, the value may be adjusted annually by not more than 2 percent to account for inflation. Due to changes in assessment under Article XIIIA, the county assessment roll no longer purports to be proportional to market value. (See discussion under the heading "Constitutional Amendments Affecting Districts' Revenues.") California law provides exemptions for owner-occupied residences and business inventories. Prior to 1980/81, 50 percent of the value of business inventories was exempt from taxes; as of 1980/81 this exemption increased to 100 percent. $7,000 of the value of owner-occupied residences is also exempt from property taxation. Under state law, revenues lost to local governments due to these two exemptions are reimbursed by the state. Table 16 shows a history of assessed valuations in the participating Districts since 1981/82. Over the years shown, the combined assessed valuation in Districts Nos. 1, 2, 3, 5, and 6 has increased at an average rate of 9.97 percent per year. Assessed valuation information is not available for District No. 14, which does not receive any property tax revenue. Tax Levies and Delinquencies Table 17 shows a five-year history of the Districts' tax levies, tax collections, and delinquencies. The tax levy apportionment in Table 17 is each District's annual distribution of general county taxes, and the related delinquency rate is a countywide rate. Debt service levies are established and accounted for on a District-by-District basis, and delinquencies apply to the individual District's taxpayers only. Districts Nos. 2 and 3 have paid their debt service in certain recent years by transfer from their capital funds rather than by the levy of debt service taxes. OS57H-9 In accordance with the California Revenue and Taxation Code, the Orange County Tax Collector collects secured tax levies for each fiscal year. One-half of the taxes is due November 1, and becomes delinquent December 10; the second installment is due February 1, and becomes delinquent April 10. A 10 percent penalty is added to any late installment. On June 30, delinquent properties are sold to the state. Property owners may redeem property upon payment of delinquent taxes and penalties. Properties sold to the state incur a redemption penalty of 1.5 percent of the taxes due per month. Properties may be redeemed under an installment plan by paying current taxes plus 20 percent of delinquent taxes for five years. Interest accrues at 1.5 percent per month on the unpaid balance. If no payments have been made on delinquent taxes at the end of five fiscal years, the property is deeded to the state. Such properties may thereafter be conveyed to the county tax collector as provided by law. Outstanding Bonds Districts Nos. 1, 2, 3, 5, and 6 have outstanding general obligation bonds, as shown in Table 8. The bonds were issued in 1951 and 1958, and have final maturities in through . Property taxes above the I percent general tax levy are levied annually for the payment of general obligation debt service. In 1984/85, District No. 2 transferred reserves into its debt service funds in an amount sufficient, together with interest earnings, to pay principal and interest on its remaining outstanding bonds when due. The District does not intend to levy additional property taxes for debt service. Direct and Overlapping Bonded Debt Table 19 presents the Districts' direct and overlapping bonded debt at July 30, 1986. Ratios of debt to assessed valuation and debt per capita are also shown. OS57H-10 Constitutional Amendments Affecting Districts' Revenues On June 6, 1978, California voters approved Proposition 13, a statewide initiative relating to the taxation of real property which added Article XIIIA to the California Constitution. Among other things, the Proposition: (a) limits ad valorem property taxes of all real property to 1 percent of the full cash value of the property; (b) exempts existing voter-approved bonded indebtedness from the 1 percent limitation; (c) defines "full cash value" as the Assessor's appraised value of real property as of March 1, 1975, adjusted by changes in the Consumer Price Index or comparable data--not to exceed 2 percent per year; (d) permits establishment of a new "full cash value" when there is new construction or a change in ownership; (e) permits the reassessment, up to the March 1, 1975 value, of property which was not current on the 1975/76 assessment roll; (f) requires counties to collect the 1 percent property tax and to apportion it to the districts within the counties; (g) prohibits new ad valorem taxes on real property, or sales taxes, or transaction taxes, on the sales of real property; (h) permits the imposition of special taxes by cities, counties and special districts if approved by a two-thirds vote of the qualified electors of such districts; and (i) requires a two-thirds vote of all members of both houses of the legislature for any changes in state taxes which would result in increased revenues. Various legislative measures have been adopted by the California legislature since the passage of Proposition 13 to reduce its impact on local governments. A special election was held on November 6, 1979, at which time the voters of the State of California approved the Initiative Constitutional Amendment--Limitation of Government Appropriations ("Proposition 411) which added Article XIIIB to the California Constitution. The details are complex and will require clarification from subsequent legislation or judicial decisions. The city cannot predict whether the amendment will, if challenged, be upheld, in whole or in part, by the courts. Proposition 4 went into effect on July 1, 1980 and .provides that state and local government appropriations from certain revenue sources each year may not exceed the appropriations limit related to such N%.O� revenue sources set for the fiscal year 1978/79, with certain OS57H-11 adjustments made for changes in the cost of living and population. Any surplus revenues will be required to be returned to the taxpayers through downward revision of tax rates and fee schedules during the subsequent two fiscal years. The measure also contains provisions relating to emergency situations, revision of the appropriations limit by a majority vote of the people, reorganizations of governments, savings by government, nonimpairment of bonds, allocation of funding of state-mandated programs, and various exemptions. The Districts' staff annually calculates the appropriations limits for those Districts to which such a limit applies. The participating Districts' 1986/87 appropriations limits are shown below. District No. 14 has no appropriations limit because the limit applies only to the appropriations of proceeds of taxes. District No. 14 receives no proceeds of taxes. 1986/87 District 1986/87 Net Tax �.s Appropriations Appropriations District Limit Budget 1 $1,822,590 $ (69,000) 2 7,578,850 2,427,000 3 9,544,745 3,952,000 5 1,962,605 1,363,000 6 1,142,439 275,000 14 not applicable not applicable OS57A-23 TABLE 1 County Sanitation Districts of Orange County Summary of District Statistics July 1, 1986 District District District District District District District District District No. 11 No. 21 No. 31 No. 51 No. 61 No. 7 No. 11 No. 13 No. 141 Formation date 1947 1947 1947 1947 1947 1947 1947 1985 1986 Directors 4 12 16 3 3 7 3 5 4 Area (sq.mi. ) Population (1986) Connections Supplemental user feesz $26.40 $ -- $ -- $26.40 $29.04 Connection charge $1,000 $200 $250 $250 to $1,000 $250 $1,250 $1 250 to none $2,000 51,500 Assessed valuation (1985/86) Ownership in joint works 10.66% 28.48% 30.85% 5.38% 5.49% 5.96% 7.06% 0.04% 6.08% Anticipated construction requirement (millions): Joint works 1986-90 $23.5 $62.9 $ 68.1 $11.8 $12.1 $13.1 $15.5 $0.1 $13.4 Joint works 1991-96, with waiver 5.7 15.3 16.6 2.9 2.9 3.2 3.8 0.02 3.2 Joint works 1991-96, w/o waiver 36.1 96.5 104.5 18.2 18.6 20.2 23.9 0.1 20.6 District collection, 1986-90 0.6 19.6 15.4 12.6 2.3 6.9 11.1 -- 9.3 District collection, 1991-96 0.2 19.3 0.6 0.4 2.1 0.2 7.1 0.7 1 - Participants in this financing. 2 - Annual fee per single-family dwelling. 3 - Connection fee in District No. 5 varies by zone. OS57A-22 SINGLE-COLUMN-WIDTH TABLE if possible TABLE 2 County Sanitation Districts of Orange County Local Agencies Represented on District Boards District Cities Special Districts 1 Santa Ana Costa Mesa Sanitary District Tustin 2 Anaheim Garden Grove Sanitary District Brea Fountain Valley Fullerton La Habra Orange Placentia Santa Ana Yorba Linda 3 Anaheim Garden Grove Sanitary District Brea Midway City Sanitary District Buena Park Cypress Fountain Valley Fullerton Huntington Beach La Habra La Palma Santa Ana Seal Beach Stanton 5 Newport Beach 6 Newport Beach Costa Mesa Sanitary District 7 Irvine Costa Mesa Sanitary District Newport Beach Orange Santa Ana Tustin 11 Huntington Beach 13 Anaheim Brea Orange Yorba Linda 14 Irvine Irvine Ranch Water District Tustin OS57A-4 TABLE 3 County Sanitation Districts of Orange County Joint Works Project Expenditures, 1986/87-1992/93 ($000) 1989/90 through 7-Year 1986/87 1987/88 1988/89 1992/93 Total Plant 1 Improvements eaea worFs $ 1,500 $ 7,000 $ 8,000 $ 13,000 $ 29,500 Digesters & gas handling -- -- 500 11,500 12,000 Central power generation 200 2,120 4,000 3,500 9,820 Digester rehabilitation 1,600 250 1,000 1,500 4,350 Additional 24 mgd primary -- 150 500 4,750 5,400 Primary basin rehabilitation 1,700 2,700 -- -- 4,400 69 kV substation 100 500 2,000 500 3,100 Electrical reliability 4,500 100 -- -- 4,600 Other Plant 1 projects 4.80 2 550 1 800 1 650 10 805 Total Plant 1 improvements �405 -3',-37b � -79'4- � -83i375 Plant 2 Im rovements entra power generation 200 4,300 5,000 6,000 15,500 Odor control facilities 6,050 2,500 -- -- 8,550 Digester rehabilitation 600 1,350 -- 4,000 5,95(69 kV substation 100 1,000 2,000 1,000 4,10 Rehabilitation of primary clarifier 4,010 500 -- -- 4,510 Headworks improvements 2,200 1,200 -- -- 3,400 Belt filter presses 3,500 300 -- -- 3,800 Other Plant 2 improvementsects 0 �1 00,00,00 � 4 3900 Total Plant 2 improvements Inter leant an�d�Joint ec amatil�l o 865 1,150 1,000 4,000 7,015 Treatment Plant 2 1,458 1,000 1,000 4,000 7,458 Joint and interplant facilities 318 500 500 2,000 3,318 Equipment requests 1,762 1,500 1,000 4,000 8,262 Solids processing & disposal 55 45 350 39,000 39,500 Special projects 1 120 1 991 2 000 1 175 6 236 Total interplant and joint -t'M -t'Mg -i M 5 :175 71:754 Total joint works construction projects $47,083 $46,006 $44,600 $137,255 $274,944 OS57A-5 TABLE 4 County Sanitation Districts of Orange County District Shares of Capital Costs 1989/90 Cost through 7-Year District Share 1986/87 1987/88 1988/89 1992/93 Total 1 10.66% $ 5,019 $ 4,904 $ 4,754 $ 14,632 $ 29,309 2 28.48 13,409 13,103 12,702 39,090 78,304 3 30.85 14,524 14,193 13,759 42,343 84,819 5 5.38 2,533 2,476 2,399 7,385 14,793 6 5.49 2,585 2,526 2,449 7,535 15,095 7 5.96 2,807 2,742 2,658 8,180 16,387 11 7.06 3,324 3,248 3,149 9,690 19,411 13 0.04 19 18 18 56 111 Totals 5UFM sF46', n $�4'W €53/:255 1€274944 OS57A-6 TABLE 5 County Sanitation Districts of Orange County Total Capital Costs by District 1986/87 thru 1988/89 1989/90 thru 1992/93 Joint District 3-Year Joint District 7-Year District Works Collection Total Works Collection Total 1 $ 14,677 $ 400 $ 15,077 $ 14,632 $ 400 $ 30,109 2 39,214 17,290 56,504 39,090 21,700 117,294 3 42,476 8,800 51,276 42,343 7,250 100,869 5 7,408 8,625 16,033 7,385 4,450 27,868 6 7,560 950 8,510 7,535 3,500 19,545 7 8,207 5,435 13,642 8,180 1,728 23,550 11 9,721 3,540 13,261 9,690 14,700 37,651 13 55 -- 55 56 -- 111 Totals €137:683 3A�3db 1Ff85:829 $53 'M T663'13 83'/12 OS57A-24 SINGLE-COLUMN-WIDTH TABLE TABLE 13 County Sanitation Districts of Orange County Participating Districts Reserves at July 1, 1986 Reserves at July 1, 1986 District Capital Operating Total 1 $ 6,705,000 $ 3,614,000 $ 10,319,000 2 60,977,000 10,179,000 71,156,000 3 55,635,000 5,945,000 61,580,000 5 11,102,000 2,114,000 13,216,000 6 4,063,000 1,949,000 6,012,000 14 S 4�666 ,1$23-946,000 Totals 05578-35 TABLE 14 Participating Districts Estimated Revenues and Expenses by Fund, 1984/85 aM 1985/86 District No. 1 District No. 2 District No. 3 District No. 5 District No. 6 District No. 14 1984/85 1985/86 1984/85 1985/66 1984/85 1985/86 1984/85 1985/86 1984/85 1985/86 1985/86 0 eraera lR SIL Revenues 6 sources: Reserves 6 carryover $1,506,366 $ 805,103 $ 7,426.402 $ 9,874,393 $ 4,800,980 $ 6,985,189 $1,315.238 $ 1,650,850 $ 929,132 $1.974,235 $ -- Fees 379,123 459,345 2,535,909 2.697.540 1,315,419 1.033,628 21,435 48,115 129,351 156,456 36.000 Supplemental user fees -- 961.441 -- -- - 196,935 104.898 924.702 16,607 140 Interest 6 miscellaneous 166,628 229,375 1,459.414 1,019,714 68,711 750,523 1BO.137 193,668 144.535 199.166 revenu fuM inp 1 3 1 37 5 5� 7 ? 5 9 9� 7 3 71fi6�; 1 6 1 7�,� 1 3� 2�391 �%2 4* �M Expenses: Share of joint operating costs 2,220,376 2,367,204 6,275,839 6,96D,802 6.418.833 7,631,300 1,D74,439 1,216,928 1,145,936 1.173,905 24,D00 Other operating expenses 1-5-344a/M67 Z�x(68 487 76-T56Hv76d 4-6515ob34 6�211ai56 4�,91 B0 4 j �692 bvb5 Total expenses Difference 982.081 1.373,790 10.232,236 11.996.836 7,204,855 8.163,607 1,7a1,447 2,091,083 2,247,424 1,942,22E 9,359 0a ILaR� (Joint 6 District) evenues sources: Reserves 6 carryover 7,354,393 7,038,221 58,691.317 56.663.710 44.942.617 46,549,960 7,117,894 7,686,652 3.246,065 3,024,684 464,075 Equity adjustments 33,320 1,991,248 111,066 8.384,176 1.024,980 7,707,818 24,648 4,256.750 21,697 1,540,942 17,269.357 Fees 138,533 211,792 2,075,230 2,062.112 1.124.224 1.076.161 947,035 833,476 445,235 1,023.837 6,011,820 Total interest availahle of c funding .Mo2t9 4 6 8-67x/25v605 5 2 I1055 5 198 y70�5 4 5, 69538 8 ,3 9 2 b Expenses: Joint facilities construction 1,271,283 909,624 4,302,869 3,735,365 5.446,654 3.673.523 1.253.442 1.918.611 927,243 799,141 906.000 District facilities -- -- 885.898 6,704.415 341,655 19.700 20.011 30,027 14,173 5,533,367 Other expenses 21,361 -- 32.007 -• 109.332 •- -- 270,312 -- 71,372 Equity adjustment. -- -- 5.995,899 -- -- -- -- -- 133,000 -• 17.266,000 Transfer to bond fund -- -- 1 324 000 -- 496 081 303 000 -- -- -- -• -- Total expenses 7,"15r 47 --99T t4 121510v613 70,479,/ou -6,I97�7T1 -J;19b;1Z7 T.IHr.757 T,1R8.927 T09. D M-RT,7A ZT7. W739 Difference $7.081,605 $8.810.365 $55,184,332 $61,949,323 $45,896.704 $55,644,254 $7,636.726 $11,436.633 $2,984.533 $5,167,965 S 53.921 OS57A-26 TABLE 15 County Sanitation Districts of Orange County Participating Districts 1986/87 Budgets District District District District District District No. 1 No. 2 No. 3 No. 5 No. 6 No. 14 0 eratin Fund eEAN an carryover $ 3,560 $11,999 $ 8,164 $ 2,093 $ 1,949 $ 9 Revenues: Property tax 1,503 6,749 8,520 2,063 1,008 -- Fees 1,402 2,860 1,096 708 172 449 Interest & miscellaneous 242 856 542 180 121 3 Total revenues _FM =4n -1= _FM -1-36I �52 Total available resources 6,707 22,464 18,322 5,044 3,250 461 Expenses: Share of joint 0&M 3,220 9,604 10,151 1,555 1,631 253 Collection system O&M 223 724 1 057 498 157 130 Total expenses -E-M -IS;32ii -I1',� - T3 -7M -383 Reserves and carryover 3,264 12,136 7,114 2,991 1,462 Dry-period requirement Tt ,tt T5 7�6�4 1 �0�2�7 4� g Closing fund balance Cap,italFund eser carryover $ 6,625 $59,643 $55,635 $11,296 $ 5,159 $ 67 Revenues: Construction grants 251 670 726 126 129 143 Connection & other fees 421 2,020 1,056 376 1,947 20,872 Interest & miscellaneous 752 4,824 3,633 814 1,186 285 Equity sale to District No. 14 1,095 5,300 3,633 1,000 1,078 -- Flow-based equity adjustment -- -- 5 520 2 398 -- Total revenue -3 M -TA-M -I2'tt Total available resources 10,482 73,653 67,866 16,236 9,730 21,622 Expenses: Share of joint works construction 5,019 13,409 14,524 2,533 2,585 2,863 District collection system 200 4,950 1,810 1,675 385 1,270 Reimbursement agreement payments -- -- -- 67 -- -- Flow-based equity adjustment 1,217 1,411 2,492 -- 1,034 -- Other expenses 22 -- 2 175 -- -- 17 266* Total expenses 58 -17M -2i,tt L75 -rW 9 Reserves and carryover 4,024 3,883 46,865 11,961 5,726 223 *District No. 14 equity purchase. a.i OS57A-33 TABLE 16 Assessed Valuations ($000)* Fiscal District District District District District Total All Percent Year No. 1 No. 2 No. 3 No. 5 No. 6 Districts Increase 1981/82 $2,970,106 $13,265,787 $13,779,281 $3,306,447 $2,425,049 $35,747,670 -- % 1982/83 2,311,370 15,212,764 15,408,800 3,816,229 2,742,358 40,491,521 13.3 1983/84 3,586,303 16,501,653 16,490,626 4,159,297 2,919,395 43,657,274 7.8 1984/85 3,930,193 18,287,328 17,950,576 5,055,413 3,190,794 48,414,304 10.9 1985/86 4,274,635 19,963,641 19,121,962 5,507,566 3,405,138 52,272,942 8.0 Average annual increase 9.53% 10.76% 8.54% 13.61% 8.86% 9.97% *Before redevelopment adjustments. Source: California Municipal Statistics, Inc. OS57A-32 SINGLE-COLUMN-WIDTH TABLE if possible TABLE 17 County Sanitation Districts of Orange County Participating Districts Tax Levies and Delinquencies' Percent Debt Percent Tax Levy Delinquentz Service Delinquent Apportionment June 30 Levy June 30 District 1 1T8D78F-- $ 729,612 3.45% $ 68,859 2.90% 1981/82 841,790 3.90 62,238 3.36 1982/83 933,259 4.41 63,985 4. 50 1984/84 961,822 3.92 60,473 3.53 1984/85 1,021,219 3.54 63,598 3.39 District 2 M78F- 3,180,328 3.45 41,421 3.18 1981/82 3,589,547 3.90 42,274 3.40 1982/83 4,051,255 4.41 n/a n/a 1984/84 4,355,859 3.92 n/a n/a 1984/85 4,693,293 3.54 n/a n/a District 3 199U/Tf- 4,278,243 3.45 544,292 2.31 1981/82 4,808,409 3.90 499,087 2.40 1982/83 5,311,832 4.41 n/a n/a 1984/84 5,658,461 3.92 n/a n/a 1984/85 6,171,418 3.54 n/a n/a District 5 1 1 735,317 3.45 n/a n/a 1981/82 860,895 3.90 9,183 4.94 1982/83 1,016,966 4.41 21,564 5.91 1984/84 1,112,270 3.92 33,913 5.58 1984/85 1,383,389 3.54 19,029 4.17 District 6 TW791- 462,350 3.45 24,560 3.60 1981/82 553,332 3.90 24,944 4.78 1982/83 625,055 4.41 25,796 4.83 1984/84 671,980 3.92 17,171 4.23 1984/85 1,158,414 3.54 40,405 3.93 1 - Data not available for District No. 14. 2 - Delinquency percentage reflects countywide rate. OS57A-25 SINGLE-COLUMN-WIDTH TABLE v TABLE 18 County Sanitation Districts of Orange County Participating Districts Outstanding Debt at June 30, 1986 Issue Outstanding Final District Date Balance Maturity 1 1951 $ 280,000 2 1951 135,000 2 1958 1,000,000 3 1951 174,000 3 1958 1,500,000 5 1951 116,000 6 1951 57 000 Total W262'60u OS57DD-2 ====Tables Al-A5 here OS57DD-3 Joint operating expenses are accounted for in the joint operating fund. Expenses incurred by the joint operating fund are allocated to the Districts based on gallons of sewage flow during the year. The joint working capital revolving fund was established as a clearing fund for payroll, related benefits, and certain overhead items. Expenses are allocated to the Districts, capital outlay revolving fund, and joint operating fund, based primarily on direct labor hours. OS57A-7 TABLE Al County Sanitation Districts of Orange County District No. 1 Statement of Operations and Retained Earnings 1980/81 1981/82 1982/83 1983/84 1984/85 0 eratin Revenues ervice c arges $ 315,298 $ 649,524 $ 495,140 $ 398,573 $ 546,050 Connection fees -- -- -- -- 6,750 Allocation from joint operating fund 123,714 129,362 96,372 75,720 85,532 Other revenue 2 816 35 5 285 26 028 20 600 Total operating revenue 441;828 --777=1 -5 b,IV/ -500:321 658:432 0 eratin Ex enses a an es ene i s 73,974 77,041 89,771 70,222 113,193 Contractual services 20,487 18,930 27,940 22,806 53,307 Allocation from joint operating fund 1,190,706 1,308,796 1,604,695 2,012,931 2,252,771 Other Subtotalpenses �3865247 5 94439 �_8862 ,4 5!807� Depreciation & amortization 579 625 509 384 560 759 775 134 759 951 Operating income (loss) Z1;4[6 623) (1,139:506) (1,691!�91 ,386!63d) 2,526:1 Nino eratin Revenues apactty rig is 51,357 394,778 696 82,836 33,320 Property taxes 948,184 1,060,304 1,127,332 1,190,937 1,276,739 Interest 1,122,160 1,308,135 1,102,069 963,444 996,890 Federal & state grants 2,377,648 2,037,609 37,021 35,917 4,995 Net allocation from joint operating fund 7,606 9,199 5,533 9,101 12,101 Other 99 823T26 73.842 Total nonoperating revenue Nono eratin Expenses nterest 17,782 14,796 12,207 10,630 8,895 Other �39985 29 0599 g _ 8 3330 22 682 ,5777 Total nonoperating expenses Net earnings (loss) 3,158,172 3,891,748 561,224 (93,394) (204,576) Retained earnings, July 1 21,651,215 24,809,387 28,701,135 29,104,296 29,010,902 Adjustments -- -- (158,063) -- -- Retained earnings, June 30 $24,809,387 $28,701,135 $29,104,296 $29,010,902 $28,806,326 Source: Prepared by Bartle Wells Associates from financial statements of the issuer. OS57A-8 TABLE A2 County Sanitation Districts of Orange County District No. 2 Statement of Operations and Retained Earnings 1980/81 1981/82 1982/83 1983/84 1984/85 D�erating Revenues ervice5 charges $ 595,799 $ 1,529,347 $ 1,791,353 $ 3,063,292 $ 3,466,729 Connection fees 658,626 606,133 650,294 656,851 843,412 Allocation from joint operating fund 318,038 347,849 262,231 205,093 242,202 Other revenue1P 6 2 Total operating revenue 0 eratin Ex enses a cries ene i s 163,972 178,301 172,213 181,686 234,718 Contractual services 115,004 194,700 129,908 120,146 142,972 Utilities 52,010 58,864 48,213 50,097 56,935 Allocation from joint operating fund 3,060,990 3,519,308 4,366,388 5,452,199 6,379,154 Other Subtotalpenses Depreciation & amortization 2 364 243 2 390 374 2 566 61 ) 3 192 9336:006) 3 ) �../ Operating income (loss) 3T, 5 ,$f6)�3'-47S,4GI) ts/ Nono eratin Revenues nnexation ees 760,774 765,795 755,819 808,880 731,058 Capacity rights 164,918 1,257,345 2,266 274,214 111,066 Property taxes 4,157,903 4,576,760 4,665,552 4,882,391 5,188,370 Interest 6,200,360 7,969,800 7,152,834 6,819,210 7,881,691 Federal & state grants 7,635,121 6,489,676 120,379 118,436 13,836 Net allocation from joint operating fund 19,553 24,737 15,057 24,658 34,267 Other � 19 3J�BBi � Total nonoperating revenue12,929 Nono eratin Expenses nterest 65,411 76,223 70,710 51,113 40,704 Other 15 215 14 466 38 690 22 595 31 474 Total nonoperating expenses BU,,625 �3b� �6b - 73:70 /29I78 Net earnings 14,693,173 17,085,351 8,103,140 7,950,888 8,477,371 Retained earnings, July 1 107,099,558 121,792,731 138,878,082 146,476,892 154,427,780 Adjustments -- -- (504,330) -- (5,668,286)* Retained earnings, June 30 $121,792,731 $138,878,082 $146,476,892 $154,427,780 $157,236,865 *Equity transfer to District No. 13. Source: Prepared by Bartle Wells Associates from financial statements of the issuer. OS57A-9 TABLE A3 County Sanitation Districts of Orange County District No. 3 Statement of Operations and Retained Earnings 1980/81 1981/82 1982/83 1983/84 1984/85 Operating Revenues Service charges $ 273,401 $ 862,071 $ 1,178,388 $ 1,042,580 $ 1,996,943 Connection fees 656,440 416,591 432,702 670,207 607,200 Allocation from joint operating fund 353,524 356,503 262,950 204,633 246,874 Other revenue 3 "1 4 470 4 250 23 483 17 225 Total operating revenue 1�28 ,c116b 1,639:635 1,878:40 �1, 4�0:903 2,868:242 0�etisEz ensess eaari & s 133,623 191,850 224,003 212,957 196,100 Contractual services 172,055 61,237 83,554 137,666 96,278 Utilities 87,287 100,370 109,948 121,704 119,356 Allocation from joint operating fund 3,402,523 3,606,864 4,378,363 5,439,978 6,502,179 Other expenses 55 731 38 408 53 438 44 641 57 305 Subtotal , �lj,'t16 3,9989729 4,849:306 946 6,971:91 Depreciation & amortization 2 563 733 2 505 317 2 768 860 3 230 604 3 489 Operating income (loss) ,1 , 8 ) 4,864, 11) 5, 3 , 7 ) ,246, )--& Nono eratin Revenues nnexati0n fees -- 500 -- -- -- Capacity rights 176,097 1,344,791 2,388 286,942 114,240 Property taxes 5,692,321 6,200,377 6,058,209 6,359,909 6,776,782 Interest 4,820,223 6,127,849 5,580,493 5,252,734 5,928,775 Federal & state grants 8,152,669 6,941,018 126,832 124,420 17,134 Net allocation from joint operating fund 21,735 25,352 15,098 24,602 34,928 Other 120,387 48 783 2 744 23 684 65 445 Total nonoperating revenue 18,983,432 20 68 ,670 11,785:764 12,072 2911 12�937:304 Nono eratin Expenses nterest 96,830 111,647 91,797 71,948 52,015 Other 14 980 12 497 40 910 29 923 21 717 Total nonoperating expenses 111,8NU LA1 i144 �1 27, 07 101:871 ,732 Net earnings (loss) 13,743,837 15,700,115 5,913,181 4,723,773 5,271,225 Retained earnings, July 1 105,353,073 119,096,910 134,797,025 140,183,127 144,906,900 Adjustments -- -- (507,079) -- -- Retained earnings, June 30 $119,096,910 $134,797,025 $140,183,127 $144,906,900 $150,178,125 Source: Prepared by Bartle Wells Associates from financial statements of the issuer. OS57A-10 TABLE A4 County Sanitation Districts of Orange County District No. 5 Statement of Operations and Retained Earnings 1980/81 1981/82 1982/83 1983/84 1984/85 0 eratin Revenues erv�ce c arges $ -- $ 519,148 $ 660,762 $ 679,987 $ 643,284 Connection fees 245,154 291,608 14,447 111,871 425,055 Allocation from joint operating fund 64,787 66,535 48,790 38,090 42,038 Other revenue 9 217 5 090 250 4 025 1 950 Total operating revenue 319:I59 - 8823811 --722F4zj 973 - ,111�327 0 eratin Ex enses Sp aries ene its 105,225 122,587 117,990 123,099 199,820 Contractual services 35,595 22,542 20,405 17,866 41,685 Utilities 82,100 68,189 58,942 58,469 57,499 Allocation from joint operating fund 623,556 673,160 812,405 1,012,576 1,107,226 Other Subtotalpenses ,2 � 1306 119 828 � '1�a02255 ,516 84424 Depreciation & amortization 428 143 419 869 535 299 691 921 784 365 .../ Operating income (loss) �97 387) (543:794) (8909254) -(1,1/4:973) (1,389,`882) Nono eratin Revenues nnexation ees -- -- 7,989 -- 150 Capacity rights 37,853 286,532 507 60,958 24,649 Property taxes 881,905 1,024,235 1,140,287 1,285,589 1,525,560 Interest 1,016,925 1,206,119 1,007,866 929,779 1,034,713 Federal & state grants 1,752,491 1,478,910 26,939 26,432 3,694 Net allocation from joint operating fund 3,983 4,732 2,802 4,579 5,948 Other 17 448 19.77 2.38 2 831 1 101 Total nonoperating revenue 3,710;605 4,020,298 2,188,,776 2,336`16$ �5,8I5 Nono eratin Expenses nterest 6,075 28,870 22,676 21,274 5,113 OtherTotal 09 98:9788 40!26 ,'053 Total nonoperating expenses Net earnings (loss) 2,498,520 3,377,526 1,258,254 1,090,142 1,382,256 Retained earnings, July 1 17,653,568 20,152,088 23,529,614 24,678,186 25,768,328 Adjustments -- -- (109,682) -- -- Retained earnings, June 30 $20,152,088 $23,529,614 $24,678,186 $25,768,328 $27,150,584 Source: Prepared by Bartle Wells Associates from financial statements of the issuer. a.i OS57A-11 TABLE AS County Sanitation Districts of Orange County District No. 6 Statement of Operations and Retained Earnings 1980/81 1981/82 1982/83 1983/84 1984/85 0 eratin Revenues ervice $ 61,436 $ 39,841 $ 114,292 $ 881,520 $ 1,063,315 Connection fees 79,438 40,597 46,853 119,603 329,264 Allocation from joint operating fund 66,078 71,930 52,849 41,702 43,877 Other revenue 440 500 685 3.42 2 750 Total operating revenue [0T332 ---I= �75 TU4b,Z47 1,439206 01,erating Exenses a ariebT' & eene�s 9,535 19,085 18,912 17,655 16,460 Contractual services 8,079 10,618 9,840 15,488 27,429 Utilities 183 215 238 241 493 Allocation from joint operating fund 635,978 727,741 879,979 1,108,596 1,155,629 Other expenses 34 175 36 307 31 533 27 154 27 656 Subtotal 68/:950 /93:866 44U:562 1,169!134 1,2279-667 Depreciation & amortization 292 301 311 225 350 015 485 485 424 Operating income (loss) (7728 3) -(952:323) (1,076;638) (6683/2) Nono eratin Revenues apace y ,Ights 32,652 247,903 442 53,360 21,697 Property taxes 577,062 679,944 737,313 773,623 1,277,129 Interest 524,728 593,255 498,254 439,416 531,414 Federal & state grants 1,511,652 1,297,692 5,311 23,138 3,251 Net allocation from joint operating fund 4,063 5,115 3,034 5,014 6,208 Other �19 83737 6 Total nonoperating revenue Nono eratin Expenses n Brest 4,997 5,333 4,520 4,340 6,214 Other � 4 4 9511 73 8i9 �2 3� Total nonoperating expenses Net earnings (loss) 1,891,006 1,879,233 172,678 660,240 1,631,018 Retained earnings, July 1 10,822,882 12,713,888 14,593,121 14,668,009 15,328,249 Adjustments -- -- (97,790) -- -- Retained earnings, June 30 $12,713,888 $14,593,121 $14,668,009 $15,328,249 $16,959,267 Source: Prepared by Bartle Wells Associates from financial statements of the issuer. OS57DD-4 ====Insert Tables A6-A15 a OS57A-12 TABLE ( ) County station Districts of Orange County District No. 1 Balance Sheet, June 30 1983 1984 1985 Assets urrent assets: Cash & investments $ 900,516 $ 1,506,356 $ 805,103 Receivables 30,357 49,377 31,039 Deposits in: - Joint working capital & operating funds 425,515 468,292 558,837 Self-insurance funds 1;�3137 110'9889 5 2� Total current assets Restricted assets: Cash & investments 8,215,856 7,434,558 7,388,895 Receivables 599 730 362 767 425 720 Total restricted assets 81 ,586 77 325 7,814615 Plant, property & equipment 23,813,656 24,229,789 25,203,127 Less accumulated depreciation (5,399,917) (6,146,317) (6,872,839) Construction in progress 1 372 765 1 521 805 1 541 056 Net plant, property & equipment 19;786:504 19;305277 19,871�34F Other assets 16,434 81,710 84,84%./ Total assets 30,080,249 29,619,301 29,286,029 Liabilities Deferred Revenue Contributions, �and etai�ned a_rmnq_s urrent— payable from current assets 107,738 78,913 48,100 Current liabilities payable from restricted assets 448 213 1 199:10033 Total current liabilities , GO bonds payable, excluding current portion 420,000 350,000 280,000 Retained earnings 29,104,296 29,010,902 28,806,326 Total liabilities, deferred revenue, contributions & retained earnings $30,080,249 $29,619,301 $29,286,029 OS57A-13 TABLE ( ) County sanitation Districts of Orange County District No. 2 Balance Sheet, June 30 1983 1984 1985 Assets N—rrent assets: Cash & investments $ 9,114,177 $ 7,426,402 $ 9,874,392 Receivables 243,876 219,879 254,523 Deposits in: - Joint working capital & operating funds 1,063,128 1,281,256 979,306 - Self-insurance funds10'297�11151126 Total current assets Restricted assets: Cash & investments 51,224,385 58,961,569 57,994,888 Receivables 2 486 045 2 469 044 1 708 359 Total restricted assets -55 7iD'Uu 611,430!Gf3 -59:703:247 Plant, property & equipment 104,490,776 106,291,417 110,583,059 Less accumulated depreciation (22,460,550) (25,558,357) (28,690,027) Construction in progress 4 649 146 5 116 725 6 396 071 Net plant, property & equipment -86'679 Z 86:549:785 —8B:289slO3 �./ Other assets 54,405 272,368 262,203 Total assets 151,163,338 157,494,140 159,702,901 Liabilities Deferred Revenue Contributions, and etain�e ar% s urrentC liabilities payable Trom current assets 499,347 479,844 401,418 Current liabilities payable from restricted assets 1�837'�4g723a 856 Total current liabilities , GO bonds payable, excluding current portion 1,825,000 1,480,000 1,135,000 Reimbursement agreements -- 47,660 -- Deferred annexation & other revenue 524,626 -- 47,660 Retained earnings 146,476,892 154,427,780 157,236,865 Total liabilities, deferred revenue, contributions & retained earnings $151,163,338 $157,494,140 $159,702,901 OS57A-14 TABLE ( ) County station Districts of Orange County District No. 3 Balance Sheet, June 30 1983 1984 1985 Assets urrent assets: Cash & investments $ 5,706,724 $ 4,800,980 $ 6,985,188 Receivables 155,525 153,817 192,525 Deposits in: - Joint working capital & operating funds 1,155,192 1,166,203 1,075,906 - Self-insurance funds �294+1, Total current assets Restricted assets: Cash & investments 41,645,541 45,348,850 46,922,264 Receivables 1364 7:9117:2356 1 286:485 Total restricted assets Plant, property & equipment 115,686,873 117,233,030 122,096,555 Less accumulated depreciation (25,133,078) (28,264,142) (31,646,685) Construction in progress 4 730 847 5 590 965 6 444 222 Net plant, property & equipment 4 02 �94:5591853 Other assets 56,929 280,150 262,56 Total assets 145,924,022 149,188,021 154,032,518 Liabilities Deferred Revenue Contributions, an�� et��aine ar��mn s urrentCiabMrt%s payable from current assets 1,128,631 1,143,719 1,213,293 Current liabilities payable from restricted assets l t 86826g4, Total current liabilities , GO bonds payable, excluding current portion 2,744,000 2,209,000 1,674,000 Retained earnings 140,183,127 144,906,900 150,178,125 Total liabilities, deferred revenue, contributions & retained earnings $145,924,022 $149,188,021 $154,032,518 0557A-15 TABLE ( ) County 3 nitation Districts of Orange County District No. 5 Balance Sheet, June 30 1983 1984 1985 Assets urrent assets: Cash & investments $ 1,473,962 $ 1,315,238 $ 1,650,850 Receivables 46,963 56,558 52,156 Deposits in: - Joint working capital & operating funds 215,640 217,684 200,331 Self-insurance funds 58 Total current assets Restricted assets: Cash & investments 6,990,616 7,141,391 7,775,003 Receivables 222 358 350 523 199 184 Total restricted assets T,491:914 — 7,974!187 Plant, property & equipment 20,202,669 21,603,723 22,881,961 Less accumulated depreciation (4,311,543) (4,968,316) (5,716,114) Construction in progress 1 288 48361 1 113 467 1 229 772 Net plant, property & equipment —17 3797 —17,756,8T4 —18:395:619 a./ Other assets 50,362 90,343 91,016 Total assets 26,231,353 26,985,377 28,423,480 Liabilities Deferred Revenue Contributions, and et-ained Earnings Current liabilities payable from current assets 203,623 184,372 71,662 Current liabilities payable from restricted assets 4�33 17711 144334495 Total current liabilities GO bonds payable, excluding current portion 156,000 136,000 116,000 Reimbursement agreements 760,373 753,182 733,097 Retained earnings 24,678,186 25,768,328 27,150,584 Total liabilities, deferred revenue, contributions & retained earnings $26,231,353 $26,985,377 $28,423,480 OS57A-16 TABLE ( ) County station Districts of Orange County District No. 6 Balance Sheet, June 30 1983 1984 1985 Assets N_rrent assets: Cash & investments $ 406,779 $ 929,132 $ 1,974,235 Receivables 15,850 30,992 54,609 Deposits in: - Joint working capital & operating funds 235,681 258,068 319,298 - Self-insurance funds 55 b88�33 � 76:/398 � 452 Total current assets Restricted assets: Cash & investments 3,469,824 3,274,184 3,115,889 Receivables 108 825 107 57.71 479 0207 96 Total restricted assets Plant, property & equipment 12,802,489 13,246,243 13,840,323 Less accumulated depreciation (2,842,288) (3,308,567) (3,704,897) Construction in progress 951 551 1 048 054 1 023 781 Net plant, property & equipment —10'5 19751 10:985:730 11;159!20' Other assets 10,587 53,703 76,421 Total assets 15,214,881 15,697,933 17,126,318 Liabilities Deferred Revenue Contributions, an eta-nea Earnings Current -a - -ties payable from current assets 124,247 137,213 36,837 Current liabilities payable from restricted assets 7' 1�45,7173 Total current liabilities GO bonds payable, excluding current portion 112,000 87,000 52,000 Retained earnings 14,668,009 15,328,249 16,959,267 Total liabilities, deferred revenue, contributions & retained earnings $15,214,881 $15,697,933 $17,126,318 OS57A-17 TABLE ( ) County station Districts of Orange County District No. 1 Statement of Changes in Financial Position 1980/81 1981/82 1982/83 1983/84 1984/85 Funds Provided et earnings $ 3,158,172 $ 3,891,748 $ 561,224 $ (93,394) $ (204,576) Add items not requiring cash: Decrease in deferred annexation and other revenue -- (174,108) -- -- -- Depreciation & amortization 9 6 9 9883 55j5�7 755 951 Total funds provided by operation 737 7 4,227024 121 Sale of joint works equity -- 246,803 279,734 44,509 236,027 Decrease in restricted assets -- -- -- 1,018,261 -- Increase in current liability and reimbursement agreements 104,503 -- 105,965 --Net retirement of fixed assets 851 -- -- -- -- Decrease in working capital -- -- 191 940 -- 588 950 Total funds provided IrI 1,699:622 -I;7W,_51-6 Funds Used tttons to plant, property, and equipment 2,394,406 2,822,598 986,066 703,693 1,265,180 �./ Purchase of works equity 36,255 -- -- -- -- Current general obligation bonds 70,000 70,000 70,000 70,000 70,000 Refund of grant revenue -- -- 89,395 -- -- Decrease in current liabilities -- 411,210 -- 268,729 28,663 Increase in restricted assets 1,068,429 917,512 554,161* -- 16,509 Net increase in working capital 274,06 252 507 -- 702 088 -- Total funds used 3,8433,,151 4,473:827 1,6T9,62� 1 744:510 -1-,M6,352 Increase (Decrease) in om onents o�orrkin Capital Lash & investments 65,309 169,034 (22,499) 605,850 (701,264) Receivables 26,669 77,895 (146,337) 19,019 (18,338) Deposits in joint operating and working capital funds 87,414 41,291 21,719 (36,136) 169,457 Deposit in self-insurance funds 33,365 3,337 (29,309) 5,617 9,295 Due to joint operating and working capital funds 61,304 (39,053) (15,514) 107,738 (48,100) Increase (decrease) in working capital $ 274,061 $ 252,507 $ (191,940) $ 702,088 $ (588,950) *Includes establishment of self-insurance reserve for unpaid claims and accrual for compensated absences. OS57A-18 TABLE ( ) County station Districts of Orange County District No. 2 Statement of Changes in Financial Position 1980/81 1981/82 1982/83 1983/84 1984/85 Funds Provided Wet eaA rnings $14,693,173 $17,085,351 $ 8,103,140 $ 7,950,888 $ 8,477,371 Add items not requiring cash: Decrease in deferred annexation and other revenue (197,943) (704,444) (425,421) (476,966) -- Depreciation & amortization 2 364 59: 473 88 2 3 3 263:863 666:8 55 4 2 3 i 2 566 195 Total funds provided by operation 84, Sale of joint works equity 326,294 -- -- -- -- Decrease in restricted assets -- -- -- -- 1,727,366 Increase in current liability and reimbursement agreements 499,374 -- 150,756 --Net retirement of fixed assets 2,733 -- -- -- -- Decrease in working capital -- -- -- 1 458 254 -- Total funds provided —I ,bbl,,6T4 —I9,7= —f64= J25:109 —17WI 32 Funds Used Ito plant, property, and equipment 8,791,802 8,807,879 3,330,835 2,969,745 4,973,'Se! Purchase of works equity -- 481,618 236,698 311,564 -- Current general obligation bonds 345,000 345,000 345,000 345,000 345,000 Refunding of grant revenue -- -- 290,680 -- -- Decrease in current liabilities -- 559,810 -- -- 176,897 Increase in restricted assets 6,904,598 6,196,591 4,257,941* 7,720,183 -- Equity transferred out -- -- -- -- 5,668,286 Net Total nfundse used working capital 1 681:81 46 2 3 1 414:619953 465 2 2 11:Increase (Decrease in a�om 0nents o orking Capital investments 1,133,629 2,280,083 2,348,700 (1,687,775) 2,477,990 Receivables 77,009 265,992 (365,074) (23,997) 34,644 Deposits in joint operating and working capital funds 152,935 (18,863) 226,973 (234,950) 151,128 Deposit in self-insurance funds 94,380 9,440 (82,901) 15,887 26,290 Due to joint operating and working capital funds 182,613 (140,269) (174,494) 472,867 (374,977) Deposits & interest payable 5,908 (16,000) 261 (286) 326 Increase (decrease) in working capital $ 1,646,474 $ 2,380,383 $ 1,953,465 $(1,458,254)$ 2,285,401 *Includes establishment of self-insurance reserve for unpaid claims and accrual for compensated absences. 0557A-19 TABLE ( ) County station Districts of Orange County District No. 3 Statement of Changes in Financial Position 1980/81 1981/82 1982/83 1983/84 1984/85 Funds Provided Net earnings $13,743,837 $15,700,115 $ 5,913,181 $4,723,773 $5,271,225 Add items not requiring cash: Depreciation & amortization 2 563 733 2 505 317 2 768 860 3 230 604 3 489 371 Total funds provided by operation 16:307:570 1�8:205�3,4 8:682:04 7:954:377 8:760:596 Sale of joint works equity 253,784 462,238 215,180 867,929 141,617 Increase in current liability and reimbursement agreements -- -- 389,314 -- 38,698 Net retirement of fixed assets 2,919 -- -- -- -- Decrease in working capital -- -- 5 924 537 895 847 Total funds provided —I6_� -$,667,M I5,-211:072 —9,118:153 —8,456,41I Funds Used ddi�Pions to plant, property, and equipment 10,243,038 9,406,946 3,375,805 3,596,964 5,947,663 Current general obligation bonds 535,000 535,000 535,000 535,000 535,000 Refund of grant revenue -- -- 306,261 -- -- Decrease in current liabilities 649,727 1,077,000 -- 939,863 -- Increase in restricted assets 2,433,284 3,554,568 10,994,006* 4,456,326 369,250 Net increase in working capital 2 703 224 4 094 156 -- -- 2 088 998 Total funds used 16:564:273 18:367:610 15311 672 —4-718,1n 8`440 911 Increase (Decrease) in Components of Wo-rkinq Capital ash & investments 2,957,611 3,660,122 (5,279,401) (905,744) 2,184,209 Receivables 53,276 245,366 (436,926) (1,708) 38,908 Deposits in joint operating and working capital funds (161,255) 339,336 231,047 (1,086,537) 1,007,251 Deposit in self-insurance funds 93,160 9,318 (81,829) 15,681 25,950 Due to joint operating and working capital funds (241,360) (159,986) (352,428) 1,081,811 (1,168,038) Deposits & interest payable 1,792 -- (5,000) 650 918 Increase (decrease) in working capital $ 2,703,224 $ 4,094,156 $(5,924,537)$ (895,847)$2,088,998 *Includes establishment of self-insurance reserve for unpaid claims and accrual for compensated absences. OS57A-20 \. TABLE ( ) County station Districts of Orange County District No. 5 Statement of Changes in Financial Position 1980/81 1981/82 1982/83 1983/84 1984/85 Funds Provided 9-et earnings $2,498,520 $3,377,526 $1,258,254 $1,090,142 $1,382,256 Add items not requiring cash: TottalrfundsiprovidedrbyZation operation ,4 ,4-3-7$7,393 ,/93:bbb3 ,691 921�7�063 ,166:6221 Sale of joint works equity 163,147 137,813 43,036 -- -- Increase in current liability and reimbursement agreements 75,000 -- (255,717) -- 208,642 Net retirement of fixed assets 628 1,900,001 -- -- -- Decrease in working capital -- -- -- 125 034 -- Total funds provided -3,IS5 M 3,-H= 75S6,ATf -17n/',O97 -7775''fii3 Funds Used AZT-tions to plant, property, and equipment 2,739,288 4,631,729 1,020,766 1,266,780 1,162,153 Purchase of works equity -- -- -- 44,509 259,630 Current general obligation bonds 20,000 20,000 20,000 20,000 20,000 Refund of grant revenue -- -- 65,050 -- - Decrease in current liabilities 182,063 223,315 -- 296,8681 -.�. Increase in restricted assets 245,614 388,434 211,3302 278,940 482,273 Net increase in working capital (21,527) 5-5-83b:209 b80187� � 3755,122 263 Total funds used Increase (Decrease) in Com o%nt� o'�Tcr in Capital Cash & investments 13,707 442,621 352,293 (158,724) 335,611 Receivables (5,038) 28,702 (18,054) 9,625 (4,432) Deposits in joint operating apd working capital funds (31,692) 63,580 39,973 (120,065) 104,756 Deposit in self-insurance funds 16,461 1,646 (14,459) 2,771 4,586 Due to joint operating and working capital funds (14,962) 35,168 (96,027) 141,356 (9,272) Deposits & interest payable (3) 14 -- 3 127) Increase (decrease) in working capital $ (21,527) $ 571,731 $ 263,726 $ (125,034) $ 431,122 1 - Includes $7,191 repayment of reimbursement agreements. 2 - Includes establishment of self-insurance reserve for unpaid claims and accrual for compensated absences. OS57A-21 TABLE ( ) County station Districts of Orange County District No. 6 Statement of Changes in Financial Position 1980/81 1981/82 1982/83 1983/84 1984/85 Funds Provided Wet-earnings $1,891,066 $1,879,233 $ 172,678 $ 660,240 $1,631,018 Add items not requiring cash: DepTotal fundsprovided amortization operration ,2L 183,,307 190:45 522:6993350 015 485,,485, ,0 Sale of joint works equity 108,765 37,298 -- -- 283,233 Increase in current liability and reimbursement agreements 148,029 -- 115,100 -- -- Decrease in restricted assets -- -- -- 196,888 Net retirement of fixed assets 541 -- -- -- -- Decrease in working capital -- -- 77 590 -- -- Total funds provided 'T�44b;342 7,2'£1753 383 _1_,J , 13 -2 3= Funds Used itions to plant, property, and equipment 1,803,245 1,755,104 680,500 491,306 903,902 Purchase of works equity -- -- 21,518 111,273 -- Current general obligation bonds 25,000 25,000 25,000 25,000 30,000 �./ Refund of grant revenue -- -- 56,676 -- -- Decrease in current liabilities -- 233,441 -- 165,154 72,258 Increase in restricted assets 569,053 161,991 (68,311)* -- 97,335 Net increase in working capital 43 344 52 220 -- 549 880 1 235 229 Total funds used 2,440,€42 �2,22/!756 1,3421613 2:338:724 Increase (Decrease) in omeeonents o or ing Capital cash & investments (29,675) 59,635 (31,616) 522,353 1,045,103 Receivables 8,668 (17,623) (10,943) 15,142 23,617 Deposits in joint operating and working capital funds (3,060) 35,156 47,802 (112,826) 196,443 Deposit in self-insurance funds 17,607 1,761 (15,466) 2,964 4,904 Due to joint operating and working capital funds 49,804 (26,709) (67,333) 124,213 (34,838) Deposits & interest payable -- -- 34) (1,966) -- Increase (decrease) in working capital $ 43,344 $ 52,220 $ (77,590) $ 549,880 $1,235,229 *Includes establishment of self-insurance reserve for unpaid claims and accrual for compensated absences. NOTICE OF INTENTION TO SELL $175,090,000 CERTIFICATES OF PARTICIPATION REPRESENTING A DIRECT AND PROPORTIONATE INTEREST IN PAYMENTS TO BE MADE BY COUNTY SANITATION DISTRICT NO. 1 OF ORANGE COUNTY, CALIFORNIA COUNTY SANITATION DISTRICT NO. 2 OF ORANGE COUNTY, CALIFORNIA COUNTY SANITATION DISTRICT NO. 3 OF ORANGE COUNTY, CALIFORNIA COUNTY SANITATION DISTRICT NO. 5 OF ORANGE COUNTY, CALIFORNIA COUNTY SANITATION DISTRICT NO. 6 OF ORANGE COUNTY, CALIFORNIA and COUNTY SANITATION DISTRICT NO. 14 OF ORANGE COUNTY, CALIFORNIA DUE UNDER AND PURSUANT TO AN AGREEMENT FOR ACQUISITION AND CONSTRUCTION OF JOINT FACILITIES NOTICE IS HEREBY GIVEN that sealed proposals for the pur- chase of One Hundred Seventy-Five Million Dollars ($175,000,000) (or such lesser amount as shall be determined as set forth in the Notice Inviting Bids, hereinafter referred to) aggregate principal amount of Certificates of Participation representing a direct and proportionate interest in payments to be made by County Sanitation Districts No. 1, 2 , 3 , 5 , 6 and 14 of Orange County, California (hereinafter referred to as the "Districts") due under and pursuant to an Agreement for Acquisition and Construction of Joint Facilities will be received by the Districts at the offices of Mudge Rose Guthrie Alexander s Ferdon, Suite 2020, 333 South Grand Avenue, Los Angeles, California 90071 at 11: 00 a.m. (P. D. T. ) on Wednesday, JULY 30, 1986 INFORMATION AVAILABLE: Request for copies of the Notice Inviting Bids and the Preliminary Official Statement, or for other information concerning the Districts, should be addressed to the Financial Advisor to the Districts : Bartle Wells Associates, 1636 Bush Street, San Francisco, California 94109. Attention: Lora J. Stovall. Telephone ( 415) 775-3313. NOTICE INVITING BIDS #11 .r 1140,000,000 CERTIFICATES OF PARTICIPATION #13 REPRESENTING A DIRECT AND PROPORTIONATE #14 .INTEREST IN PAYMENTS TO BE MADE BY #15 -COUNTY SANITATION DISTRICT NO. 1 OF ORANGE COUNTY, CALIFORNIA #17 COUNTY SANITATION DISTRICT NO. 2 OF ORANGE COUNTY, CALIFORNIA Ila COUNTY SANITATION DISTRICT NO. 3 OF ORANGE COUNTY, CALIFORNIA #19 .'COUNTY SANITATION DISTRICT NO. 5 OF ORANGE COUNTY, CALIFORNIA #20 .COUNTY SANITATION DISTRICT NO. 6 OF ORANGE COUNTY, CALIFORNIA #21 and #23 .COUNTY SANITATION DISTRICT NO. 14 OF ORANGE COUNTY, CALIFORNIA #25 pue under and Pursuant to an #28 Agreement for the Acquisition and #29 Construction of Joint Facilities #30 $ALE DATE: WEDNESDAY, JULY 30 , 1986 #31 NOTICE IS HEREBY GIVEN that sealed proposals Will be #34,3° received by County Sanitation District No. 1 of Orange County 1 (35) ( "District No. 10) , County Sanitation District No. 2 of Orange County #36 ( "District No. 2") , County Sanitation District No. 3 of Orange County #37 ("District No. 3") , County Sanitation District No. 5 of Orange County #38 ( "District No. 5") , County Sanitation District No. 6 of Orange County #39 ("District No. 6) and County Sanitation District No. 14 of Orange #40 �../ County ( "District No. 140 ) created under the County Sanitation #(40) Districts Act of the Health and Safety Code of the State of #41 California (collectively, the "Districts") , at the offices of Mudge #42 Rose Guthrie Alexander 8 Ferdon, Suite 2020, 333 South Grand Avenue, #43 Los Angeles, California 90071 at 11:00 a.m. , Los Angeles time, on # (43) Wednesday, July 30, 1986, for the purchase of $175,000,000 aggregate #44 Rrincipal amount of Certificates of Participation (the "Certificates #45 of Participation") representing a direct and proportionate interest #46 in payments to be made lay County Sanitation Districts Nos. 1, 2, 3, #47 5, 6 and 14 of Orange County, California (the "Districts") due under #48 and pursuant to an Agreement for the Acquisition and Construction of #49 Joint Facilities, dated as of August 1, 1986, by and among each of #50 the Districts (the 'Acquisition and Construction Agreement") . #51 The Certificates of Participation are being executed and #52 delivered pursuant to a Trust Agreement by and among , the #53 Trustee and the Districts, dated as of August 1, 1986 Sthe "Trust #54,5"_ Agreement") . The Certificates of Participation are more particularly #56 described in the Trust Agreement, the form of which is incorporated #57 herein by reference. #58 The Districts will enter into the Acquisition and #59 ,6[ Construction Agreement in which each District will agree to acquire #61 certain works and facilities for the handling, treatment and disposal #62 of sewage and industrial Waste from each such District and to pay to #63 2.4948.1.2918.01:1 #10 the other Districts installment payments for the costs of such # acquisition. Each District will assign, pursuant to the Trust # Agreement, to the Trustee its rights to receive payments under the #66 the Acquisition and Construction Agreement from the other Districts, #67 And such assignment will provide a source of payment and security for #68 the Certificates of Participation. Bidders are referred to the Trust #69,7C Agreement and to the hereinafter mentioned Preliminary Official #(70) Statement for further particulars. The obligation of each District #71,72 to make installment payments under the Agreement for Acquisition and #73 Construction does not constitute an obligation of such pistrict for #74 which the District is obligated to levy any form of taxation or for #75 which the District has levied or pledged any form of taxation. #(75) OPENING OF BIDS: The bids will be received at the above #77 time and place, will be opened ¢y the Financial Advisor to the #78 Districts (described below) and will be presented to the Disricts at # (78) their Meeting to be held later that day. #79 ISSUE. $175 ,000 ,000 in aggregate principal amount of #81 Certificates of Participation Bach in the denomination of S_ or #82 an integral multiple thereof, all dated &ugust 1, 1986, and compris- #83 ing all of the Certificates of Participation. # (83) MATURITIES: The Certificates of Participation will mature #85 on in each of the years, and in the amounts, shown below: #86 year of Principal Year of Principal #� Maturity Amount Maturity Amount #91 ,92 198_ $ 199_ $ #95 198_ 199 #96 198_ 199 #97 198_ 199 #98 199_ 199 #99 199_ 200 #100 199_ 200 #101 199_ 200 #102 199_ 200 #103 REDEMPTION: The Certificates are subject to mandatory #106 redemption in whole or in part from time to time (but not in a total #107 redemption amount of less than $20 ,000 at any One time) , in inverse #108 order of maturity and by lot within a maturity, on any Eayment Date, #109 without premium, at the principal amount, together with accrued # (109) .interest to the date fixed for redemption from the Net Proceeds of #110 insurance or condemnation or the proceeds of sale of the Project #111 -2- #9 94948.1.2918 .01:1 # deposited with the Trustee in the Installment Payment Account #112 `✓ pursuant to the provisions of the Agreement for Acquisition and #113 Construction. # (113. 1. In addition to redemption pursuant to subsection (a) #115 hereof, the Certificates maturing on and after 1, _, #116 are subject to redemption in whole or in part from time to time (but #117 not in a total redemption amount of less than $20 ,000 At any one #118 time) in inverse order of maturity and by lot within a maturity on #119 any Payment Date on or after 1, _, at the principal # (119: amount with Lespect thereto, together with the premium set forth #120 below (expressed as a percentage of the total amount redeemed) , and #121 accrued interest to the date fixed for redemption from the proceeds #122 of optional prepayments of Installment Payments made by a District #123 pursuant to the Agreement for Acquisition and Construction: # (123: DATE OF REDEMPTION PREMIUM #126 I. Redemption by lot shall be in such manner as the #129 Trustee shall determine; provided, however, that the portion of any #130 Certificate to be redeemed shall be in the principal amount of $5,000 #131 or any multiple thereof, and that in selecting portions of #132 Certificates for redemption, the Trustee shall treat each such # (132) .Certificate as representing that number of Certificates which is #133 obtained by dividing the principal amount with respect to such #134 Certificate by $5,000. # (134) INTEREST: The Certificates of Participation will bear #136 interest from , 198_ at a rate to be fixed 2pon the sale #137 thereof, but not to exceed ten percent (10%) per annum, payable com- #138 mencing on , 198_ and semiannually thereafter on # (138) and in each year. #139 PAYMENTS: The Certificates of Participation and any premi- #141 ums upon the redemption thereof prior to maturity are payable in #142 lawful money of the United States 2f America At the principal office #143,- of the Trustee in , California, or, at the option 2f the #145,= owner, at the office of the Paying Agent of the Districts in #(146: Interest on the Certificates of #147 Participation is payable in such funds by check or draft mailed to # (147) the registered owners thereof. 4148 TRANSFER AND EXCHANGE OF BONDS: The Certificates of #150 Participation shall be issued in fully registered form, Bach #151 Certificate of Participation issued pursuant to the Trust Agreement #152 shall be of a denomination which is SS_) or an #153 integral multiple thereof. Transfer of ownership of a Certificate of #154 -3- #9 94948.1.2918 .01:1 #(9) Participation or Certificates of Participations shall be made by # exchanging the same for a new Certificate of Participation or #156 Certificates of Participation as provided in the Trust Agreement. No #157 such exchange shall be made between the ( ) day pre- # (157 ceding any interest payment date and such interest payment date. #158 PURPOSE OF ISSUE: The Certificates of Participation are to 9160 be issued to finance the ownership interest of each District in the # (160 . costs of acquisition of improvements to facilities for the handling, #161,: treatment and disposition of sewage and industrial wastes. # (162. TERMS OF SALE #163 INTEREST RATS: The interest rate bid may not exceed ten #165 percent (10%) per annum. The Certificates of Participation will bear #166 interest from , 198_, payable commencing , # (166. 198_, and semiannually thereafter on and in #167 each year. Bidders may specify any number of separate interest #168 rates, and any rate may be repeated as often as desired; provided, #169 however, that (i) each interest rate specified must be in a multiple #170 ,: of of one percent (_ of 8) and a zero rate of inter- # (171) est cannot be specified; (ii) no Certificate of Participation shall #172 bear more than one rate of interest; (iii) each Certificate of #173 Participation shall bear interest from its date to its stated matu- 4174 rity date at the interest rate specified in the bid; (iv) all V1 74) Certificates of Participation of the same maturity date shall bear # the same interest rate; (v) the interest rate on any maturity in the 0 5) period 19=20_ shall not be lower than the interest rate on any #176 prior maturity Within such period; and (vi) any premium must be paid #177,1 as part of the purchase price, and no bid will be accepted which pro- 4179 vides for the Waiver of interest or other concession by the bidder as #180 a substitute for payment in full of the purchase price in bank #181 funds. Bids which do not conform to the terms of this paragraph will #182 be rejected. #(182. PURCHASE PRICE: The Certificates of Participation shall be #184 sold for cash only. All bids must be for not less than all of the #185 Certificates of Participation and each bid shall state the purchase #(185: price (not less than ninety-six percent (96%) of the principal amount #186 of the Certificates of Participation, plus accrued interest to the #187 date of delivery) at which the bidder offers to huy the Certificates #188 of Participation. Each bidder shall state in his bid the total net # (188) interest cost in dollars and the average net interest rate determined #189 thereby, which shall be considered informative only and not a part of #190 the bid. # (190) =4- #9 94948.1.2918 .01 :1 $\./ 11IGHRST BID: The Certificates of Participation will be #192 awarded to the highest responsible bidder for Certificates of #(192. Participation maturing in accordance with the Maturity Schedule. The #193 ,: Maturity Schedule will be as set forth herein under •Maturities. " # (194: With respect to all bids submitted for Certificates of Participation #195 maturing in accordance with the Maturity Schedule, the highest bid #196 will be determined by deducting the amount of the premium bid (if #197 any) from, and adding the amount of the discount bid (if any) to, the #198 total amount of interest which rlould be required to be paid on all #199 Certificates of Participation from , 198_ to their respec- #200 tive maturity dates at the applicable interest rate or rates speci- #201 fied in the bid, and the award will be made on the basis of the #202 lowest net interest cost. The successful bidder must pay accrued #203 interest, computed on a -day year basis, from the date of the #204 Certificates of Participation ( , 198_) to the date of # (2047 delivery. The cost sf printing the Certificates of Participation #205 will be borne by the Districts. #(205) EIGHT OF REJECTION: The Districts reserve the right, in #207 their discretion, to reject any and all bids and, to the extent not #208 prohibited by law, to waive any irregularity sr informality in any #209 bid. #(209) gROMPT AWARD: The Districts will take action awarding the #211 Certificates of Participation or rejecting all bids not later than #212 (_) hours after the time herein prescribed for the receipt of #213 bids; provided that the award may be made after the Expiration of the #214 specified time if the bidder shall not have given to the pistricts #215 �.d notice in writing of the withdrawal of such bid. Award of the #216 Certificates of Participation will be made by the Districts gxecuting #217 a counterpart of the proposal of the successful bidder, yhereupon the #218 accepted proposal with the Notice Inviting Bids annexed thereto shall #219 become effective as the Purchase Qontract without any separate execu- #220 tion thereof, and thereafter all rights 4f the Districts and of the #221 successful bidder shall be determined in accordance with the terms #222 thereof. Notice of the award will be given promptly to the success- #223 ful bidder. # (223: _CUSIP: It is anticipated that CUSIP identification numbers #225 will be imprinted on the Certificates of Participation; however, such #(225) numbers shall not constitute a part of the contract evidenced by the #226 Certificates of Participation and no liability shall hereafter be #227 attached to the Districts or any of the Officers or agents thereof #228 because of or on account of said numbers. Any Error or omission with #229 respect to said numbers shall not constitute _qause for refusal by the #230 successful bidder to accept delivery of and pay for the Certificates #231 of Participation. All expenses in relation to the printing of CUSIP #232 numbers on the 4Zertificates of Participation shall be paid for by the #233 Districts; provided, however, that the �USIP Service Bureau charge #234 -5- #9 94948.1.2918.01:1 # (9) for the assignment of said numbers shall be the responsibility of and #bdl shall be paid for by the successful bidder. # (235. DELIVERY AND PAYMENT: Delivery of the Certificates of #237 Participation against payment therefor will be made to the successful #(237; bidder at the principal office of the Trustee in #238 California, sr at such other place as may be agreed upon by the suc- #239 cessful bidder Ind the officer of the Districts making delivery. #240 Payment for the Certificates of Participation must be made by certi- #241 fied or official bank check in funds immediately available to the # (241; Districts in , California. Qne Certificate of #242, : Participation, registered in the name and address of the successful #(243, bidder, gill be issued for each maturity date in the principal amount #244 (or portion thereof) maturing on such date, except with respect to #245 Certificates of Participation as to which jegistration information #246 (consisting of the names and addresses of the initial Legistered #247 owners of the Certificates of Participation and desired Certificate # (247; of Participation denominations) is provided W the successful bidder #248 to the Trustee at least _ (_) business days prior to delivery of #249 the Certificates of Participation. #(249) PROMPT DELIVERY; CANCELLATION FOR LATE DELIVERY: The #251 Certificates of Participation will be delivered to the successful # (251) bidder on or about , 198_. .The Districts, It their sole #252,: option, shall have the right to delay the delivery of the #(2541 .Certificates of Participation beyond said date; provided, however, #255 that the successful bidder ghall have the right, at its option, to cancel the contract of purchase if the Districts shall fail to exe- #2'Y7 cute the Certificates of Participation and tender them for delivery #(257) githin (_) days from the date herein fixed for the receipt sf #258,: bids, and in such event the successful bidder shall be entitled to #260 the return of the proceeds of the check accompanying its hid. #261 ZORM OF BID: Each bid, together with the bid check, must #263 be in a sealed envelope, addressed to the Districts, with the #264 envelope clearly marked "Bid for the Purchase of $175,000 ,000 #265 Certificates of Participation Representing a Direct and Proportionate #266 Interest in Payments to be made by County Sanitation Districts #267 Nos. 1, 2,, 3, 5, 6 and 14 of Orange County, California, due under and #268 pursuant to an Agreement for the Acquisition and Construction of #269 Joint Facilities. Each bid must be unconditional and in accordance #270 with the terms Ind conditions set forth herein, or permitted herein, #271 and must be gubmitted on the bid form provided Jay the Districts. #272,: kids must be received at the place first above described by 11 A.M. #274 Los Angeles time on July 30, 1986. #275 =6- #9 94948. 1.2918 . 01 :1 o*r AID CHECK: A certified or official bank check drawn on a #277 �..i responsible bank or trust Qompany in the amount of Dollars #278 ( $ ) , payable to the order of the Districts, must accompany #279 each bid as a guaranty that the bidder, if successful, will accept #280 and pay for the Certificates of Participation in jjccordance with the #281 terms of its bid. The check accompanying any accepted ¢id shall be #282 cashed and the proceeds thereof applied to the purchase price. If #283 such bid is accepted but not performed, unless such failure Qf per- #284 formance shall be caused by any act or omission of the Districts or #(284) by a change in the tax-exempt status of the Certificates of # (284) Participation (as provided below) , the proceeds of the check accompa- #285 ,2 nying any accepted bid shall be retained tzy the Districts. The check #287 accompanying each unaccepted bid will be returned promptly. f[o #288 ,2 interest will be allowed upon the deposit made by any bidder. # (289) QEANGE IN TAX EXEMPT STATUS: At any time before the #291 Certificates of Participation are tendered for delivery by the dis- # (291) tricts, the successful ¢idder may disaffirm and withdraw the bid if #292 the interest received by private holders from certificates of partic- #293 ipation of the same type and character shall be declared to be tax- #294 able income under present federal income tax laws, gither by a ruling #295 of the Internal Revenue Service or by a decision of any federal #296 court, or shall be declared taxable by the terms Qf any federal #297 income tax law enacted subsequent to the date of this notice. In #298 such event, the initial deposit in the amount of pollars #299 ( S ) will be returned to the successful bidder. # (299) IdEGAL OPINION: The opinion of Mudge Rose Guthrie Alexander #301 fi Ferdon, Los Angeles, California, gnd Rourke fi Woodruff, Orange, #302 California, Co-Special Counsel, approving the legality of the #303 Certificates of Participation and stating that interest on the # (303) Certificates of Participation is exempt from Federal income taxes and #304 from State of California personal income taxes under existing stat- #305 utes, regulations, rulings and court decisions, gill be furnished the #306 successful bidder at or prior to the time of delivery Qf the #307 Certificates of Participation at the expense of the Districts. # (307: QFFICIAL STATEMENT: Upon the determination of the success- #309 ful bidder, the Districts will prepare their final Official Statement #310 (the °Official Statement') with respect to the Qertificates of #311 Participation. The Districts will furnish to the successful bidder, # (311) at no charge, such number of copies of the Official Statement (and #312 any amendment or supplement thereto) as the successful bidder may #313 reasonably request (but not to exceed _ (_) ) , for use in connec- #314 tion with any resale of the Certificates of Participation. # (314) -7- #9 94948.1.2918.01 :1 # (9) ALOE SKY LAWS: The successful bidder will be responsible # for the clearance or exemption with respect to the status of the #317 Certificates of Participation for sale under the securities qr "Blue #318 Sky" laws of the several states and the preparation of any surveys or #319 memoranda in connection therewith. # (319: CLOSING DOCDNENTS: In addition to the opinion of #321 Co-Special Counsel referred to above, at the time of payment for and #322 delivery of the Certificates of Participation, the Districts will # (322, furnish the successful bidder the following documents, all to be #323 dated as of the date of delivery: #324 1. No Litigation Certificate - A certificate of Counsel to #326 the Districts certifying that there is no direct litigation pending #327 affecting the validity of the Certificates of Participation. # (327: 2. Signature Certificate - A certificate of the Trustee #329,: indicating that it has signed the Certificates of Participation by #331 signature, and that it was duly authorized so to execute or #(331) authenticate the same. #(331) 3_. Trustee's and Treasurer' s Receipts - The receipts of #333 the Trustee showing that the purchase price of the Certificates of #334,: Participation, including accrued interest to the date of delivery, # (335) has been received by the Trustee. #336 q. Certificate Concerning Official Statement - A certifi- 1 , � cate of appropriate pfficers of the Districts, to the effect that to #3S4 the best of each such officer's knowledge and belief, and after cea- #340 sonable investigation, (a) neither the Official Statement nor any # (340) amendment or supplement thereto contains any untrue statement of a #341 material tact or omits to state any material fact necessary to make #342 the statements therein, in light of the circumstances in which they #343 were made, not misleading; and (b) since the date of the Official #344 Statement, no event has occurred which should have been set forth in #345 an amendment or supplement to the Official Statement which has not #346 been set forth in such an amendment or supplement. #347 h. Opinion of Counsel to Districts - An opinion of Counsel #349 to the Districts that the activation and certain subsequent proce- #351 dures of the Districts have been taken in accordance with all appli- #352 cable laws. # (352: §-. Arbitrage Certificate - A certificate of a responsible #354 officer of the Districts certifying that, on the basis of the facts, #355 estimates and circumstances in effect at the time of delivery of the #356 Certificates of Participation, it is not gxpected that the proceeds #357 of the Certificates of Participation will be used in a manner that # (357: will cause the Certificates of Participation to be arbitrage bonds. #358 -8- #9 94948.1.2918.01 :1 #V.d INFORMATION AVAILABLE: Requests for copies of the bid #360 `... form, the Trust Agreement, the Preliminary Official Statement and the # (360: Acquisition and Construction Agreement or for other information con- #361 cerning the Districts, should be addressed to 4he Financial Advisor #362 to the Districts: Bartle Wells Associates, 1636 Bush Street, San # (362: Francisco, California 94109 . Attention : Lora J. Stovall . #363 Telephone (415) 775-3113. #364 GIVEN by order of the Board of Directors of each District, #365 by resolution adopted on July 9, 1986. # (365: #368 _QOUNTY SANITATION DISTRICT #369 NO. 1 OF ORANGE COUNTY, #(369) CALIFORNIA # (369% BY #371 Title: #372 (SEAL) #374 Attest: #376 #378 Secretary # (378) .QOUNTY SANITATION DISTRICT #380 NO. 2 OF ORANGE COUNTY, #(380) CALIFORNIA # (380) BY #382 Title: #383 JSEAL) #385 Attest: #387 -9- #9 94948.1.2918.01 :1 # (9) Secretary = i ;89 COUNTY SANITATION DISTRICT #391 NO. 3 OF ORANGE COUNTY, # (391) CALIFORNIA # (391 : By 0393 Title: #394 (SEAL) #396 Attest : #398 #400 Secretary # (400) COUNTY SANITATION DISTRICT #402 NO. 5 OF ORANGE COUNTY, # (A02) CALIFORNIA # 2) By #404 Title : #405 (SEAL) 0407 Attest : #409 4411 Secretary # (411) COUNTY SANITATION DISTRICT #413 NO. 6 OF ORANGE COUNTY, #(413) CALIFORNIA #(413: -10- #9 94948.1 .2918.01 :1 # By #415 Title: 0416 (SEAL) 4418 Attest: #420 #422 Secretary 4 (422 COUNTY SANITATION DISTRICT #424 NO. 14 OF ORANGE COUNTY, # (424) CALIPORNIA # (424. By #426 Title: #427 SSEAL) #429 Attest: #433. #433 Secretary # (433) -11- #9 94948. 1. 2918.01 :1 # (9) 7/2/86 #3 BID FOR THE PURCHASE OF 46 5175,000,000 CERTIFICATES OF PARTICIPATION #7 REPRESENTING A DIRECT AND PROPORTIONATE INTEREST IN PAYMENTS TO #8,9 BE MADE BY # (9) COUNTY SANITATION DISTRICT NO. 1 OF ORANGE COUNTY, CALIFORNIA #12 COUNTY SANITATION DISTRICT NO. 2 OF ORANGE COUNTY, CALIFORNIA 413 COUNTY SANITATION DISTRICT NO. 3 OF ORANGE COUNTY, CALIFORNIA #14 COUNTY SANITATION DISTRICT NO. 5 OF ORANGE COUNTY, CALIFORNIA #15 COUNTY SANITATION DISTRICT NO. 6 OF ORANGE COUNTY, CALIFORNIA #16 _ and #17 COUNTY SANITATION DISTRICT NO. 14 OF ORANGE COUNTY, CALIFORNIA #18 DUE UNDER AND PURSUANT TO AN #21 AGREEMENT FOR THE ACQUISITION AND #22 CONSTRUCTION OF JOINT FACILITIES #23 County Sanitation Districts July 30, 1986 #26 Nos. 1, 2, 3, 5, 6 and 14 of #27 Qrange County, California #28 Fountain Valley, California #29 Qn behalf of a group which we have formed, and pursuant and #31 ,3: subject to the related Notice Inviting Bids (hereby incorporated # (32) herein by reference) , we offer to purchase the Certificates of #33 Participation representing a direct and proportionate interest in #34 payments to be made by County Sanitation Districts Nos. 1, 2, 3, 5, 6 #35 and 14 of Orange County, California (the "Certificates of #36 Participation") , in total aggregate principal amount of $175,000,000 #37 and in accordance with the following Maturity Schedule: #38 Maturity Schedule #42 Maturity Maturity #45 Date Principal Interest Date Principal Interest #46 _ Amount Rate Amount Rate #47 ,4F 198 8 199 8 #51 198 8 199 8 #52 198 8 199 8 #53 198 8 199 8 #54 199 8 199 8 #55 199 8 200 8 #56 1.99 8 200 8 #57 1.99 8 200 8 #58 199 8 200 8 #59 And to pay therefor the aggregate sum of $ plus #62 interest accrued on the Certificates of Participation to the date of #63 delivery thereof. # (63) .There is enclosed herewith a certified or official bank #65 check in the amount of is ) , payable to the order of #66 the County Sanitation Districts Nos. 1, 2, 3, 5, 6 and 14 of Grange i67 County, California. # (67) There is submitted below a memorandum (which does not con- 468 stitute a part of this bid) stating the total net interest cost in 469 dollars on the Certificates of Participation during the life of the 370 issue (deducting the amount of any premium pr adding the amount of ;71, 7: any discount) , and the average net interest rate determined thereby. $73 A list of the other members (if any) of our underwriting 474 group, which list is subject to change by us at any time prior to 475 delivery of the Certificates of Participation, is attached or set 3 (75) forth on the reverse hereof. # (75) Respectfully submitted, i78 Address #79 Name 081 jAccount Manager) $82 By: i84 i85 AGREED TO AND ACCEPTED BY i87 COUNTY SANITATION DISTRICTS NOS. 1, 2, 3, 5, 6 AND 14 t88 4F ORANGE COUNTY, CALIFORNIA #89 v By: Date : July 30 , 1986 i92 i93 t95 ( MEMORANDUM 1 t97 1 i99 1 (For information only--not part of bid) 1 1100 i 1 s101 [ Interest payable from through . . 5 1 4102 1 1 5103 ( Plus discount (or less premium) . . . . . . . . . . . . . . . . . . 1 i105 1 1 s107 1 Total net interest cost. . . . . . . . . . . . . . . . . . . . . . . . . $ 1 i108,1 i 1 i110 [ Average net interest rate. . . . . . . . . . . . . . . . . . . . . . . . . . 8 1 f112 [ 1 #114 MUDGE ROSE GUTHRIE ALEJXANDER S FERDON SUITE 2020 1OOe cam 333 SOUTH GRAND AVENUE wca.x��iysuc..n 3•01 LOS ANGELES. CALIFORNIA 90071 ao a.... . w.eax~.•x. '. oav 213-613-1112 ..x. o .. .. . June 27, 1986 California Debt Advisory Commission P.O. Box 1919 Sacramento, California 95809 Ladies and Gentlemen: Enclosed please find one (1) original and one copy (1) of each of six (6) Reports of Proposed Debt Issuance of County Sanitation District Nos. 1, 2, 3, 5, 6 and 14 of Orange County for Certificates of Participation. Please date stamp the copy of each Report of Proposed Debt Issuance and return to us in the enclosed self-addressed stamped envelope. Sincerely, Shauna Rothkopf I " SR/mdm Enclosure California Debt Advisory Commission P.O. Box 1919, Sacramento , CA 95909 ( 916)324-2585 ,_ ompletion and timely submittal of this form to the California Je3: advisory Commission (CDAC) at the above address mill assure your compii ti -= Mitn existing California State law- and will assist in the maintenance of i complete data base . Thank you for your cooperation . NAME OF ISSUER: County Sanitation District No. 1 of Oranqe Cour-v ADDRESS OF ISSUER: 10844 Cilis Avenue Fountain Valley, CA 92708 COUNTY: Cranae PROPOSED SALE DATE: July 30, 1986 TYPE OF SALE: X Competitive Negotiated PROPOSED PRINCIPAL TO BE SOLD: f 27,000, 000 (estimate ) TYPE OF TAX-EXEMPT DEBT INSTRLA ENT ( ) Note ( ) Bond Tax anticipation _ General obligation —_ Tax and revenue Limited tax obligation anticipation _ Revenue (Public enterprise ) Revenue anticipation Conduit revenue (Private Bond anticipation — obligor ) Grant anticipation Special assessment _ Tax allocation _ Public lease revenue ( ) Tax-Exempt Lease ( ) Commercial Paper �(X) Certificates of Participation ( ) Otner (Please specify. ) IS DEBT FOR REFUNDING? X No Yes Partial f SOURCE(S) OF REPAYMENT — _ Public enterprise revenues Tax-increment Private obligor payments Special assessments Bond proceeds Special tax revenues' Grants Property tax revenues Intergovernmental transfers General fund of issuing other than grants jurisdiction Other` Please specify: All legally available monies from whatever sources. -Section 8855(g) of the California Government Code requires the issuer of any proposed new debt issue of State or local government to give .vrltten notice of the proposed sale to the CDAC no later than 10 days prior to tie sale . w 4/ 84 ?' :po3rd Deot i333ance PURPOSE(S) OF FINANCING Cash- flow Pollution control Single- family -housing Solid waste recover/ Nlultifam�iy housing' facilities _ Hospital Equipment Otuer iealth care Flood control / storm facilities` drainage .Airport Water supply and distributi >n Ports and marinas L Wastewater collection and _ Recreation and sports treatment facilities Public transit Power generation Bridges and highways Power transmission Public building Parking Other capital imprivemen : 3 Convention center and public works K- 12 school facility Commercial development ` College/university facility Industrial development - _ Redevelopment ` Other `Please specify type/name of facility: BOND COUNSEL: "fudge Rose Guthrie Alexander 6 Pardon; Rourke 6 i;codr'_=t FINANCIAL ADVISOR: Bartle Wells Associates LEAD UNDERWRITER: (or PURCHASES, if private placement . ) Name of individual (representing x Bond Counsel , Issuer , or Lead Underwriter ) who has completed this form and may be contacted for Turther inform Lion: Name: Edward W. Long, Esq. Firm/Agency: Nudge Rose Guthrie Alexander 6 Ferdgn Address : 333 South Grand Ave, Suite 2020 Los Angeles, California 90071 Phone: ( 213 ) 613-1112 Date of Completion: Contact person at issuing juriadiction, if different from above: Name: William H. Butler Title: Director of Finance, County Sanitation Districts or Orance Cocncy Address : P.O. Box 8127 , Fountain Vallev, CA 92708 Phone: (714 ) 540-1910 5114/ 84 dE?:HT :)F PAUP)SED oEar California Debt Advisory Commission P.O. Box 1919, Sacramento , CA 95809 ( 916)324-2585 \,wLompletion and timely submittal of this form to the California D-. : Advisory Commission (COAC) at the above address will assure your compiiin �z sitn existing California State law• and will assist in the maintenance of _ complete data base . Thank- you for your cooperation . NAME OF ISSUER: County Sanitation District No. 2 of Orange County ADDRESS OF ISSUER: 10844 Ellis Avenue Fountain Valley, CA 92708 COUNTY: Orange PROPOSED SALE DATE: July 30, 1986 TYPE OF SALE: _ X Competitive Negotiated PROPOSED PRINCIPAL TO BE SOLD: f 51 ,000,000 (estimate ) TYPE OF TAX-EXEMPT DEBT INSTRUMENT ( ) Note ( ) Bond Tax anticipation General obligation Tax and revenue Limited tax obligation anticipation _ Revenue (Public enterprise ) Revenue anticipation Conduit revenue (Private Bond anticipation — obligor ) Grant anticipation Special assessment Tax allocation _ Public lease revenue ( ) Tax-Exempt Lease ( ) Commercial Paper (X) Certificates of Participation - ( ) Other (Please specify. ) IS DEBT FOR REFUNDING? X No Yes Partial f SOURCE(S) OF REPAYMENT _ Public enterprise revenues _ Tax-increment Private obligor payments Special assessments Bond proceeds Special tax revenues Grants Property tax revenues Intergovernmental transfers General fund of issuing o thTr than grants jurisdiction �- Other Please specify: All legally available monies from whatever sources. *Section 8855(g) of the California Government Code requires the issuer of any proposed new debt issue of State or local government to give written notice of the proposed sale to the CDAC no later than 10 days prior to the gale . ` Wl 14/84 ' »u37d Debt I33 Ida ze PURPOSE(S) OF FINANCING Cash-flow Pollution control Single- family housing Solid waste recovery Muitifamtly housing' — facilities Hospital Equipment Other health care Flood control/storm facilities} drainage Airport Water supply and distribution Ports and marinas -X Wastewater collection and Recreation and sports treatment facilities Public transit Power generation' Bridges and highways Power transmission Public building Parking Other capital imprYvements _ Convention center and public works _ R- 12 school facility Commercial development , _ College/university facility Industrial development _ Redevelopment+ - Other Please specify type/name of facility: BOND COUNSEL: Mudge Rose Guthrie Alexander & Ferdon; Rourke & Woodruff FINANCIAL ADVISOR: Bartle Wells Associates LEAD UNDERWRITER: (or PURCHASER, if private placement . ) - Name of individual (representing x Bond Counsel , Issuer , or Lead Underwriter) who has competed this form a—nd may be contacted for T' tber information: Name: Edward W. Long, Esq. Firm/Agency: Mudge Rose Guthrie Alexander & Ferdon Address : 333 South Grand Ave, Suite 2020 Los Angeles, California 90071 Phone: (213) 613-1112 Date of Completion: Contact person at issuing Jurisdiction, if different from above: Name: William H. Butler Title: Director of Finance, County Sanitation Districts of Orange County Address : P.O. Box 8127, Fountain Valley, CA 92708 Phone: (714I 54n-2g10 5/ 14/ 84 Califoraia Debt Advisory Commission P.O. Box 1919, Sacramento , CA 95809 ( 916)024-2585 .. amp lation and timely submittal of this form to the California idvisory Cormisslon (CDAC) at the above address Nil ( assure your comp ,. :? . mitn existing California State law- and Nill assist in the mainteiance �' •� complete data base . Thank you for your cooperation . MAKE OF ISSUER: County Sanitation District No. 3 of Ors-ce - ADDRESS OF ISSUER: 10844 Ellis Avenue Fountain Vallev, CA 92708 COUNTY: Orana- PROPOSED SALE DATE: July 30, 1966 TYPE OF SALE: _ Competitive Negotiated PROPOSED PRINCIPAL TO BE SOLD: $ 55 , 250 , 000 (estimate_ ) TYPE OF TAX-EXEMPT DEBT INSTRUBQ24T ( ) Note ( ) Bond Tax anticipation General obligation Tax and revenue Limited tax obligation anticipation _ Revenue (Public enterprise ) _ Revenue anticipation Conduit revenue (Private Bond anticipation obligor ) Grant anticipation Special assessment Tax allocation _ Public lease revenue ( ) Tax-Exempt Lease ( ) Commercial Paper (X) Certificates of Participation ( ) Other (Please specify. ) IS DEBT FOR REFUNDING? X No Yes Partial f SOURCE(S) OF REPAYMENT _ Public enterprise revenues Tax-Increment _ Private obligor payments Special assessments _ Bond proceeds Special tax revenues * Grants Property tax revenues Intergovernmental transfers General fund of issuing other than grants jurisdiction Other` Please specify: All legally available monies from whatever sources. -Section 8855(g) of the California Government Code requires the issuer Df any proposed new debt issue of State or local government to give Nrit : en notice of the proposed sale to the CDAC no later than 10 days prior tj : :a - • l e . 'v114/ 84 ?- )posed Deot 13313m:e PURPOSE(S) OF FINANCING Cash- flow Pollution control _ Single- family housing Solid waste recovery _ Multifamily housing` facilities _ Hospital'. Equipment Other neaith care Flood control /storm facilities' — drainage Airport Water supply and distribution ports and marinas Wastewater collection and Recreation and sports treatment facilities public transit Power generation _ Bridges and highways Power transmission Public building _ Parking Other capital improvements Convention center and public works K- 12 school facility Commercial development _ College/university facility Indus#rial development _ Redevelopment' Other 'Please specify type/name of facility: BOND COUNSEL: Nudge Rose Guthrie Alexander 6 Ferdon; Rourke 6 Woodra = FINANCIAL ADVISOR: Bartle Wells Associates LEAD UNDEIBYRITER: (or PURCRASER, if private placement a.i Name of individual (representing x Bond Counsel , Issuer , or Lead Underwriter) who has completed this form s�' may be contacted for iucther informstioa: Same: Edward W. Long, Esq. Firm/Agency: Nudge Rose Guthrie Alexander 5 Ferdon Address : 333 South Grand Ave, Suite 2020 Los Angeles, California 90071 Phone: (213) 613-1112 Date of Completion: Contact person at Issuing Jurisdiction , if different from above: Same: William H. Butler Title: Director of Finance, County Sanitation Districts of Orange County .Address : P.O. Box 8127, Fountain Valley, CA 92708 Phone: t7141 540-2e10 5/ li/ 84 iE?:RT )F 2 ED .iE a' :3::-_tiCE California Debt Advisory Commission P.O. Box 1919, Sacramento , CA 95809 ( 916)024-2585 Comp! at ion and timely submittal of this form to the California De,- advisory Commission (COAC) at the above address -.mill assure your compj , i•, witn existing California State Law* and will assist in the maintenance of i complete data base . Thank you for your cooperation . MAKE OF ISSUER: County Sanitation District No. 5 of Orange Coua`_v ADDRESS OF ISSUER: 10844 Ellis Avenue Fountain Valley, CA 92708 COUICTY: Crance PROPOSED SALE DATE: July 30, 1986 TYPE OF SALE: X Competitive Negotiated PROPOSED PRINCIPAL TO BE SOLD: f 9,700 , '00 (estimate) TYPE OF TAX-EXEMPT DEBT INSTRUMENT ( ) Note ( ) Bond _ Tax anticipation _ General obligation _ Tax and revenue Limited tax obligation anticipation _ Revenue (Public enterprise ) _ Revenue anticipation Conduit revenue (Private _ Bond anticipation obligor ) Grant anticipation Special assessment _ Tax allocation _ Public lease revenue ( ) Tax-Exempt Lease ( ) Commercial Paper (X) Certificates of Participation ( ) Otner (Please specify. ) IS DEBT FOR REFUNDING? X No Yes Partial f SOURCE(S) OF REPAYMENT Public enterprise revenues Tax-Increment Private obligor payments Special assessments _ Bond proceeds Special tax revenues' Grants Property tax revenues Intergovernmental transfers General fund of issuing other than grants jurisdiction Otner' 'Please specify: All legally available monies from whatever sources . -Section 8855(g) of the California Government Code requires the issuer of any proposed new debt issue of State or local government to give written notice of the proposed sale to the CDAC no later than 10 days prior to : 1e Is . `�/ 14/ 84 :J4c: 2e2ort : : Pr :pos ed De of Issaaace PURPOSE(S) OF FINANCING Cash- flow Pollution control Single- family housing Solid waste recovery Multifamily housing- facilities _ Hospital Equipment Other nealth.care Flood control/storm faciltties — drainage Airport Water supply and distribuci ,n Ports and marinas -- Wastewater collection and Recreation and sports treatment facilities public transit Power generation Bridges and highways Power transmission public building Parking — Other capital improvements Convention center and public works K- 12 school facility Commercial development ' College/university facility = Industrial development _ Redevelopment _ Other Please specify type/name of facility: BOND COUNSEL: Mudge Rose Guthrie Alexander a Pardon; Rourke s wccdr,i- FINANCIAL ADVISOR: Bartle Wells Associates LEAD UNDERWRITER: (or PURCRASER, if private placement . ) Name of Individual (representing x Boad Counsel , Issuer , or Lead Underwriter ) who has completed this form a-G-T may be contacted for Turther Information: Yame: Edward W. Long, Esq. Firm/Agency: Mudge Rose Guthrie Alexander s Ferdon Address : 333 South Grand Ave, Suite 2020 Los Angeles, California 90071 Phone: (213 ) 613-1112 Date of Completion: Contact person at issuing Jurisdiction, if different from above; Name: William H. Butler Title: Director of Finance, County Sanitation Districts of Orange County Address : P.O. Box 8127, Fountain Valley, CA 92708 Phone: (714 ) 540-2g10 5/ 14/84 REPORT OF PROPOSED DEBT ISSUANCE California Debt Advisory Commission P.O. Box 1919, Sacramento , CA 95809 `J ( 916)224-2585 Completion and timely submittal of this form to the California Debt Advisory Commission (CDAC) at the above address will assure your compliance with existing California State law* and will assist in the maintenance of a complete data base . Thank you for your cooperation . HAKE OF ISSUER: County Sanitation District No. 6 of Orange County ADDRESS OF ISSUER: 10844 Ellis Avenue Fountain Valley, CA 92708 COUNTY Orange PROPOSED SALE DATE: July 30, 1986 TYPE OF SALE: X Competitive Negotiated PROPOSED PRINCIPAL TO BE SOLD: $ 9,850 ,000 (estimate) TYPE OF TAX-EXEMPT DEBT INSTRUMElf[ ( ) Note ( ) Bond _ Tax anticipation General obligation _ Tax and revenue Limited tax obligation anticipation Revenue (Public enterprise ) _ Revenue anticipation Conduit revenue (Private Bond anticipation obligor ) Grant anticipation Special assessment _ Tax allocation _ Public .lease revenue Tax-Exempt Lease, ( ) Commercial Paper (X) Certificates of .Participation ( ) Other (Please specify. ) IS DEBT FOR REFUNDING? X No Yes Partial $ SOURCE(S) OF BEPAYXE?" — _ Public enterprise revenues Tax-increment Private obligor payments Special assessments Bond proceeds Special tax revenues+ Grants Property tax revenues Intergovernmental transfers General fund of issuing oth#r than grants jurisdiction Otner +Please specify: All legally available monies from whatever sources. *Section 8855(g) of the California Government Code requires the issuer of any proposed new debt issue of State or local government to give w: itten ! ice of the proposed sale to the CDAC no later than 10 days prior to the fie . 5/ 14/ 84 CDAC: Report of Proposed Debt Issuance Page 2 PURPOSE(S) OF FINANCING Cash-flow Pollution control Single-family housing Solid waste recovery Multiramily housing facilities Hospital Equipment Other healthcare Flood control/storm facilities` drainage Airport Water supply and distribution ports and marinas -Z Wastewater collection and Recreation and sports treatment facilities Public transit Power generation` Bridges and highways power transmission Public building Parking — Other capital imprgvements Convention center and public works K- 12 school facility Commercial development College/unlve�slty facility Industrial development' _ Redevelopment Other +Please specify type/name of facility: BOND COUNSEL: Mudge Rose Guthrie Alexander 6 Ferdon; Rourke 6 Woodruff FINANCIAL ADVISOR: Bartle Wells Associates LEAD UNDERWRITER: (or PURCHASER, if private placement . Name of individual (representing x Hood Counsel , Issuer , or Lead Underwriter ) who has completed this form and may be contacted for Turther Information: Edward W. Long, Esq. Name: Firm/Agency: Mudge Rose Guthrie Alexander 6 FPrdnn Address : 333 South Grand Ave, Suite 2020 Los Angeles, California 90071 Phone: , ( 213 ) 613-1112 Date of Completion: Contact person at Issuing Jurisdiction, if different from above: Name: William H. Butler Title: Director of Finance, County Sanitation Districts of Orange County Address : P.O. Box 8127, Fountain Valley, CA 92708 Phone: (714 ) 540-2910 5/ 14/ 84 California Debt Advisory Cotvaission P.O. Box 1919, Sacramento , CA 95809 ( 916) 224-2585 'Complation and timely submittal of this form to the California Do; : advisory -onmiss ( on (CDAC) at the above address rill assure your comp; It; _r vitn existing California State lam- and will assist in the maintenance �f implete data base . Thank you for your cooperation . NAKE OF ISSUER: County Sanitation District No . 14 of Orance Counry ADDRESS OF ISSUER: 10844 Ellis Avenue Four.tai❑ Vallev, CA 92708 COUNTY: Oran.ae PROPOSED SALE DATE: .7uly 30 , 1986 TYPE OF SALE: v Competitive Negotiated PROPOSED PRINCIPAL TO BE SOLD: $ 10 ,900 , 000 (estimate) TYPE OF TAX-EXEMPT DEBT INSTRUAQ1iT ( ) Note ( ) Bond _ Tax anticipation _ General obligation Tax and revenue Limited tax obligation anticipation _ Revenue (Public enterprise ) _ Revenue anticipation Conduit revenue (Private Bond anticipation — obligor ) —_ Grant anticipation Special assessment Tax allocation Public lease revenue ( ) Tax-Exempt Lease ( ) Commercial Paper (XS Certificates of Participation ( ) Other (Please specify. ) IS DEBT FOR REFUNDING? X No Yes Partial f SOURCES) OF REPAYMENT Public enterprise revenues Tax-increment Private obligor payments Special assessments Bond proceeds Special tax revenues` Grants Property tax revenues Intergovernmental transfers General fund of issuing other than grants jurisdiction Other` Please specify: All legally available monies from whatever sources. *section 8855(g) of the California Government Code requires the issuer of any proposed nem debt issue of State or local government to give m, ittea notice of the proposed sale to the CDAC no later than 10 days prior to le . Tu% 14/ 84 PURPOSE(S) OF FINANCING Cash- flow Pollution cont . i , _ Single- family nousin; Solid waste ,-eco :er. :Nuitifamily housing facili ti es Hospital Equipment Otter aeelth care Flood controiista,-m facilkties� drainage - Airport Water sappl and d Ports and marinas ` wastewater collection and . Recreation and sports treatment facilities _ Public transit Power generation Bridges and hLgiwa73 Power transmission public building Parking Other Capital imprivemenri _ Convention center and public works _ ti- 12 school facility Commercial development College/university facility Industrial development - - Redevelopment' — Other Please specify type/name of facility: BOND COUNSEL: Nudge Rose Guthrie Alexander s Pardon; Rourke i wcccr:'_' FINANCIAL ADVISOR: Bartle Wells Associates LEAD UNDERWRITER: (or PURCHASER, if private placement . ) Name of Individual (representing x Bond Counsel , Issuer , or Lead Underwriter) who has completed this form and may be contacted for Wither informations Same: Edward W. Long, Esq. Firm/agency: Nudge Rose Guthrie Alexander 5 _ Address : 333 South Grand Ave, Suite 2020 = Los Angeles, California 90071 Phone: (213) 613-1112 Date of Completion: Contact person at issuing Jurisdiction , if different from above: Name: William H. Butler Title: Director of Finance, County Sanitation Dis:r_ccs of -- Address : P.O. Box 8127, Fountain Valley, CA 92708 Phone: (7141 94n-?gin 3/ 14/ 84 RE: AGENDA ITEM NO. 18 July 9, 1986 REPORT AND RECOMMENDATION OF THE FISCAL POLICY COKMITTEE RE DISTRICTS' LIABILITY INSURANCE At the Fiscal Policy Committee meeting on Wednesday, June 25th, the Committee reviewed the available public liability insurance coverage and associated premiums presented by the Districts' insurance broker, as directed by the Joint Boards. In addition to a substantial increase in premium (from $158,728 to $430,705) as well as an increase in the deductible, the insurers had proposed changes in the policy form to a "claims made" instead of a "claims incurred" basis and, further, that costs of defending the claims would be paid out of the limitations of coverage so that only the resulting net amount would be available to satisfy judgments. Because of the significant changes in the cost and levels of coverage, the Fiscal Policy Committee directed the Districts' staff and broker to extend the primary level ($975,000) of Excess Liability insurance for two weeks from July 1, 1986 to July 15, 1986 at a premium not to exceed $12,000 as an interim measure pending further evaluation of liability insurance alternatives. (This option was available because the insurer of the primary level of coverage was agreeable to it. The insurers of the second and third levels of excess liability coverage in the amount of $5 million each were not willing to extend their coverage for a like period) . The Committee also directed the staff to identify and evaluate various alternatives to the coverage presented by the broker and report back to the Committee on July 3rd. The Committee met on Thursday, July 3rd, to review alternatives to the Districts' existing public liability insurance coverage and to select a suitable alternative for fiscal year 1966-87 as directed by the Joint Boards at the June 11, 1986 regularly scheduled Board meeting. The Committee reviewed various alternatives to the Districts' existing public liability coverage, including: - full self-insurance for the Districts' public liability risk management program - participation in either industry-based or other public agency pooled risk-sharing arrangements - the availability of coverage with an increased deductible/self-insured retention level of up to $1 million - segregation of the general liability portion of the coverage from the automobile liability portion and use of separate sources of coverage for the two areas of risk. Detailed discussions of each of these alternatives are presented in the report entitled: PRELIMINARY REPORT - EVALUATION OF DISTRICTS' LIABILITY INSURANCE ALTERNATIVES, which was previously mailed to Directors with the agenda material �..i for the July 9, 1986 meeting of the Joint Boards. RECOMMENDATIONS After careful consideration of the alternatives as set forth in the above referenced preliminary report, and given the limited coverage available at substantially increased costs, it is the recommendation of the Fiscal Policy Committee that the Joint Districts discontinue liability insurance and convert to a fully self-funded program effective July 15, 1986. A fully self-funded liability program is feasible only if the Joint Districts agree to share the costs on the same basis as other joint costs are shared which is based on each District's flow. Accordingly, the Committee has directed the General Counsel to prepare an interdistrict agreement setting forth such an agreement for consideration by the Directors. If the Districts' Boards concur with the Committee's recommendations, the following actions would be appropriate: 1. Consideration of motion directing staff and the General Counsel to develop and implement a fully self-funded insurance program for the Districts' public liability risk management program effective July 15, 1986. 2. Consideration of Resolution No. approving an interdistrict agreement setting forth the teems and conditions for collective risk-sharing and premium contributions to support a fully self-funded public liability program (see attached) . 3. Consideration of motion directing staff to transfer 1986-87 budgeted liability insurance premium contributions into the Public Liability Self-Insured Fund reserve account (estimated 1986-87 contributions: $258,000) . 4. Consideration of motion directing staff and general counsel to continue to explore all potentially reasonable alternatives for providing future excess public liability insurance coverage for review and evaluation by the Fiscal Policy Committee. Ronald B. Hoesterey, Chairman Don R. Griffin Carol Rawanami Philip Maurer James Neal James Wahner -2- AGREEMENT ESTABLISHING POOLING PROGRAM FOR SELF-INSURANCE FOR GENERAL AND VEHICLE PUBLIC LIABILITY THIS AGREEMENT, made and entered into this 9th day of July, 1986, 1986, to be effective July 15, 1986, by and between COUNTY SANITATION DISTRICTS NOS. 1, 2, 3, 5, 6, 7, 11, 13 AND 14 OF ORANGE COUNTY, CALIFORNIA, each being a separate public agency, duly organized and existing under the County Sanitation District Act and each hereinafter referred to as "District" and collectively sometimes hereinafter referred to as "Districts". W I T N E S S E T H: WHEREAS, the Districts have been partially legally self-insured for general and vehicle public liability coverage since 1979 by the establishment of a separate Public Liability Self-Insured Accounting Fund (the "Fund"), effective July 1, 1979, with an initial deposit for reserve of $250,000.00; and, WHEREAS, the Districts have adopted a policy of continuing to carry excess public liability insurance since establishment of the Fund; and, WHEREAS, major increases in premiums, associated reductions in coverage, and difficulties in placing and maintaining coverage over the past three years have caused the Districts to conduct a reexamination of this policy; and, WHEREAS, the Districts' Fiscal Policy Committee and Boards of Directors have determined, after consideration of all of the alternative liability insurance risk management programs, that adoption and implementation of a full, legally self-insured, general and vehicle public liability program is in the best interest and to the advantage of each District and is feasible for all of - the Districts if all of the Districts agree to operate the program on a pooled basis, sharing the risks and payment of all claims collectively from the -1- reserves budgeted in the Districts' Fund pursuant to the terms and conditions set forth herein; and, \� WHEREAS, the Districts have authority pursuant to the County Sanitation District Act and the Joint Ownership, Operation and Construction Agreement among the Districts to enter this Agreement on the basis of the terms and conditions set forth herein. NOW, THEREFORE, IT IS MUTUALLY AGREED BY AND BETWEEN EACH OF THE DISTRICTS, PARTIES HERETO, AS FOLLOWS: Section 1: The Public Liability Self—Insured Fund, established effective July 1, 1979, shall continue to exist to pay all claims brought against the Districts. Section 2: Each District shall be responsible to budget and pay its proportion of the expenses necessary to operate the Fund, which shall be that proportion of the requisite funds equal to the proportion of the annual gallonage flows from each District to the total annual gallonage flows from all Districts. The proportion allocatable to each District shall be computed at least annually, as more specifically set forth in Article IV of the Joint Ownership, Operation and Construction Agreement, as amended, effective July 1, 1985, between the Districts. Section 3: Each District shall, from time to time, transfer so much of its operating funds into the Fund as may be necessary to maintain reserves in said Fund at a level projected to be sufficient to pay the cost of all losses and expenses relating to claims made against the Districts, or any of them, each fiscal year. In the event that losses and expenses exceed the Fund reserves, necessitating additional funds to be provided by each District, said funds shall be transferred from either the District's Accumulated Capital Outlay Fund or its Facilities Revolving Fund, as determined by the Board of Directors of each District. —2— Section 4: The annual budgets of each District shall provide for sufficient funds to provide a sufficient balance in the Fund to meet projected expenses and losses relating to claims during the ensuing fiscal year. Section 5: In any year subsequent to a year in which the Fund has been exhausted due to the payment of losses and expenses relating to claims, each District shall be responsible to transfer funds equal to its proportion of the expenses necessary to restore and operate the Fund in the ensuing year on the basis of the same proportion of the requisite funds as described in Section 2 above. Section 6: This Agreement shall continue in effect so long as it shall be to the interest and advantage of the Districts to maintain a full, legally self-insured, general and vehicle public liability program. If at any time it should cease to be to the interest and advantage of the Districts to continue this Agreement and the Board of Directors shall so find and declare by resolution adopted by a majority of the total number of Districts, it shall be terminated, and the Districts' General Manager and Director of Finance shall be directed to immediately seek to procure public liability insurance for the Districts. Section 7: This Agreement may be amended by unanimous vote of all of the existing Districts. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the day and year first above written. - COUNTY SANITATION DISTRICT NO. 1 OF ORANGE COUNTY, CALIFORNIA By Chairman By �../ Secretary -3- COUNTY SANITATION DISTRICT VO. 2 OF ORANGE COUNTY, CALIFORNIA By Chairman By Secretary COUNTY SANITATION DISTRICT 110. 3 OF ORANGE COUNTY, CALIFORNIA By Chairman By Secretary COUNTY SANITATION DISTRICT 10. 5 OF ORANGE COUNTY, CALIFORNIA i By Chairman By Secretary COUNTY SANITATION DISTRICT N0. 6 OF ORANGE COUNTY, CALIFORNIA By Chairman By Secretary COUNTY SANITATION DISTRICT NO. 7 OF ORANGE COUNTY, CALIFORNIA By v Chairman By Secretary -4- COUNTY SANITATION DISTRICT NO. 11 OF ORANGE COUNTY, CALIFORNIA By Chairman By Secretary COUNTY SANITATION DISTRICT NO. 13 OF ORANGE COUNTY, CALIFORNIA By Chairman By Secretary COUNTY SANITATION DISTRICT NO. 14 OF ORANGE COUNTY, CALIFORNIA By Chairman By Secretary _g_ - REPORT OF THE JOINT CHAIRMAN JULY 9, 1986 1 ) PROPOSED DEEP OCEAN SLUDGE DISPOSAL RESEARCH PROJECT. AS YOU KNOW, FOR MANY YEARS THE DISTRICTS HAVE BEEN WORKING ON A PROPOSED RESEARCH PROJECT TO EVALUATE THE EFFECTS OF DISCHARGING PRECONDITIONED SLUDGE IN THE DEEP OCEAN OFF OUR COASTLINE. RECENTLY THIS PROPOSAL HAS RECEIVED CONSIDERABLE MEDIA ATTENTION. UNFORTUNATELY, THE ACCOUNTS IN THE LOCAL PRESS HAVE NOT GIVEN AN ACCURATE REPRESENTATION OF THE PROPOSAL AND, IN FACT, HAVE BEEN MISLEADING. I BELIEVE THIS MISINFORMATION IS A REAL DISSERVICE TO THE PUBLIC AND I HOPE TO MEET WITH THE EDITOR OF THE DAILY PILOT TO DISCUSS THE MERITS OF THE PROGRAM AND ASK THAT THEY DO AN . OBJECTIVE FOLLOW-UP ARTICLE. 2) STRINGFELLOW LONG-RANGE REMEDIAL PROGRAM INCLUDED WITH YOUR EXECUTIVE COMMITTEE REPORT IN THIS EVENING'S AGENDA PACKAGE IS INFORMATION ON THE STATUS OF THE STUDY OF LONG-RANGE ALTERNATIVES FOR CLEAN-UP OF THE STRINGFELLOW SITE. THE EXECUTIVE COMMITTEE HAD DIRECTED THE STAFF TO REQUEST A SPECIAL BRIEFING FOR THE BOARDS BY THE STATE DEPARTMENT OF HEALTH SERVICES ON A NIGHT OTHER THAN THE REGULAR MEETING, AND DOHS HAS SUGGESTED THE FOLLOWING ALTERNATIVES: WEDNESDAY, AUGUST 20TH OR THURSDAY, AUGUST 21ST EDNESDAY, AUGUST 27TH� POLL DIRECTORS TO FIND OUT IF ANY OF THESE ARE CONVENIENT DATES. -I- q 3) PRESENTATION OF PLAQUES A. DON ROTH, CHAIRMAN OF DISTRICT No. 3 JULY, 1984 - MAY, 1986 (ASK DON ROTH TO COME FORWARD TO ACCEPT A PLAQUE FROM THE BOARDS IN APPRECIATION FOR DEDICATED PUBLIC SERVICE AS CHAIRMAN OF DISTRICT No. 3 FROM JULY, 1984 THROUGH MAY, 1986) B. EDWARD R. "TED" FRANCIS - 25 YEAR SERVICE PLAQUE (ASK DISTRICT EMPLOYEE TED FRANCIS TO STEP FORWARD AND RECEIVE A SERVICE AWARD IN RECOGNITION OF 25 YEARS OF FAITHFUL SERVICE TO THE COUNTY SANITATION DISTRICTS) MR. FRANCIS IS A PRINCIPAL ENGINEERING ASSOCIATEE IN OUR .ENGINEERING DEPARTMENT. HIS PRIMARY JOB IS TO ASSURE THAT THE MILLIONS OF DOLLARS IN CONSTRUCTION OF NEW FACILITIES AT THE TREATMENT PLANT SITES ARE INSTALLED IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS. 4) FISCAL POLICY COMMITTEE APPOINTMENT. DIRECTOR DAN GRISET HAS STEPPED DOWN FROM THE FISCAL POLICY COMMITTEE AND I WOULD LIKE TO APPOINT DIRECTOR JOHN SUTTON TO FILL THE VACANCY ON THE COMMITTEE. I WOULD LIKE TO THANK THOSE DIRECTORS THAT HAVE EXPRESSED INTEREST AND VOLUNTEERED TO SERVE NOT ONLY ON THE FISCAL POLICY COMMITTEE BUT ON OTHER COMMITTEES AS WELL. THE COMMITTEES PUT IN A LOT OF HARD WORK AND LONG HOURS IN THEIR RESPECTIVE ASSIGNMENTS WHICH I SINCERELY APPRECIATE. -2- 5) UPCOMING MEETINGS A. EXECUTIVE COMMITTEE — THE REGULAR EXECUTIVE COMMITTEE MEETING DATE IS JULY 23RD. HOWEVER, STAFF HAS JUST LEARNED THAT MANY OF THE DIRECTORS WILL BE ATTENDING THE CALIFORNIA LEAGUE OF CITIES MEETING IN MONTEREY THAT WEEK. I WOULD LIKE TO SUGGEST THAT THE EXECUTIVE COMMITTEE MEET.Iq BE HELD THE FOLLOWING oA WEDNESDAY, JULY 30, A $' .M. INSTEAD. INVITE TWO of THE FOLLOWING DIRECTORS TO ATTEND: 91KE BEVERAGE ND CCHARD BUCK OR FRANK CLIFT OR NORMAN CULVER B. DISTRICTS 1 ,2,3,5-Al & 14 WILL BE CONSIDERING LATER THIS EVENING UNDER AGENDA ITEM No. 15 WHETHER TO PROCEED WITH ISSUANCE OF CERTIFICATES OF PARTICIPATION FOR PARTIALLY FUNDING CONSTRUCTION OF SEWERAGE FACILITIES IMPROVEMENTS. FOR THOSE DISTRICTS ELECTING TO PROCEED, WE HAVE TENTATIVELY SCHEDULED AN ADJOURNED MEETING AT 7:30 P.M. ON WEDNESDAY, JULY 30, TO TAKE THE APPROPRIATE FINAL ACTIONS. THE DIRECTORS WILL CONSIDER ADJOURNMENT AS PART OF AGENDA ITEM 150) (4) . —3— • MEETING DATE July 9, 1986 TIME 7'30 9TA DISTRICTS 1,2,3,5,6,7, 11 , 13 S 14 DISTRICT 1 JOINT BOARDS (SALTARELL1)...HOESTEREY... (MANDIC).........BAILEY......J� (CRANK)........HANSON...... (MURPHY).........BEVERAGE... .J� N—/ (LUXEMBOURGER).GRISET...... wSye.r (ZIEGLER)........BUCK........ L (WIEDER).......STANTON.....AL (HORSY)..........CATLIN......JC (RISHER)....... ..CLIFT. ...... .i DISTRICT 2 (PERRY)..........CULVER......JC (SALTARELLI).....EOGAR... .....LC _ (HORSY)........CATLIN......SG (REESE)..........GR I FFIN. ..... (ZIEGLER)......BUCK........JL (LUXEMBOURGER)...GRI SET.... .. (LUXEMBOURGER).GRISET......JG (CRANK)..........HANSON.... ..J� (SILZEL).......KAWANAMI....AL (COX)....... .. .. .HART...... .... (WEDEL)........MAHONEY...... (SALTARELLU.. .. .HOESTEREY. ..JL_ (BEVERRGE)....dWRMM.......yi (SILZEL).........KAWANAMI.. _jg[f (SCOTT)........MEAL........J� (SALTARELLI).....KENNEDY... ..Ju (CULVER).......PERRY.......JG (WEDEL)..........MAHONEY.....Je (OVERHOLT).....ROTH........JG, (COX)............MAURER...... _ (BEYER)........SMITH....... (BAKER)..........MZLLER...... _ (NIEDER).......STANTON.....✓ (BEVERAGE)......PMOR RR...... (NELSON).......SUTTON......JG _ _ (SCOTT).....:—.NEAL........ (SUTTON).........NELSON..... DISTRICT 3 (LACAYO).........PARTIN...... (CULVER).........PERRY....... _ (LACRYO).......PgRfIN......JL (COX)........ ....PLUMMER..... _ (NELSON).......POLIS ......JL, (NELSONI.........POLlS.......Jc (MANDIC).......BAILEY......JG illBBBRi*w+w+++YiW4r....... (NORBY)........CATLIN......JL (OVERHOLT).......ROTH........JL (RISNER).......CLIFT.......JG (PACE)...........SAPIEN......JC (PERRY)........CULVER......JG (WILES)..........SIEFEN......JL (REESE)........GRIFFIN..... (BEYER)..........SMITH.......JL (LUXEMBOURCER).OR IS ET...... (WIEDER).........STANTON.....JC (NEDEL)........MAHONEY.....}G (NELSON).........SUTTON.......... (SCOTT)........NEAL......... (MILLER).........SWA N........�6 (SUTTON).......NELSON...... (SELVAGOI).......SYLVIA......-&L (OVERHOLT).....ROTH........ (FINLEY).........THOMAS......JC (PACE).........SAPIEN....... (GREEN)..........HAMMER......JC (WILES)........SIEFEN...... (WIEDERI.......STANTON..... _ (SELVAGGI)....•SYLVIA......JG DISTRICT 5 STAFF, SYLVE3TER...Je CLARKE...... (COX)..........HART......... DAWES....... (COX)..........MAURER....... ANDERSON....JC (WIEDER).......STANTON.....JC BU TLER......JC BROWN.......JL DISTRICT 6 BAKER....... ( KYLE........JC .... .....y YIN LANGEN _IL (COX)..........PLUMMER..... WINSOR......Jge (NIEDER).......STANTON.....JC STREED......J CLAWSO C CLANSO N..... DISTRICT 7 IOTEN....... CINDER...... ((BAKER)........MILLER...... � BAKER)........MILLER...... a a.L. A.WW (COX)..........MAURER......JL ((BEYER)........SMITH........ OTHERS; WOODRUFF ATKINS......_1e! BEYER)........STANTON.....JC ATKINS...... (NIEDER).......STANTON..... ✓ HOW ..... (GREEN)........WAMNER...... HARD......-r NUNT. ......�� DISTRICT 11 HE IT..ITM......._ K (HANDIC).......BAlLEY...... G N OP F......... (NIEDER .......STANTON....,�C LENOLANCM. STO (FINLE •.THOMAS......_��_V LYNCH......._ MARTINSON...= DISTRICT 13 PEARCE...... WASON......._ (NELSON).......SUTTON......JG YOUNG.......�� (MURPHY)..,,,,,BEVERAGE....JC ^ (OVERHOLT).....ROTH........ �A+C (BEYER)........SMITM.......� (WIEDER).......STANTON......L Wei DISTRICT 14 �`C�yA- QYXav�nASX. �LA•o�Y�/1 (BAKER)........MILLER......�J (MILLER).......SWAN........_� e..,.. (SALTARELLI)...KENNEDY..... / (BEYER)........SMITH......... (WIEDER).......S TANTON..... 07/09/86 July 9, 1986 - Joint Board Meeting v PLEASE SIGN IN _ Name Company/Agency PfJv�OVIL A-nv\r"- t�avowv Gr u�C Ca�C�ur �L(, FLEjVItN(r gamiIJ /dNq CA440w6zc_ l rdGy l�ue� -7�4 de .A. E..� 6?a ,, c s Oo c, p c 5p vew DesU — Joitn L.iwcJE/' CS��G_ COacz y2,,st=- � JULY 9, 1986 JOINT MEETING NOTES #7(a) - Report of the Joint Chairman SEE ATTACHED REPORT. Chairmen Griffin added re item (1), it is important for all of the Directors to inform the citizens of what the Districts are doing and what need to get done. He suggested that the Directors keep the package in their meeting folders and use the material for discussions with others in order to be an informed representative of the Districts. #7(b) - Report of the General Manager The General Manager stated he Mould like to follow-up on a couple items. With regard to the deep ocean sludge research project, he referred to the summary of the project mailed with the agenda material. He advised that if any Directors had any questions, they should call him or Blake Anderson and they Mould be happy to discuss it with them. He added that in addition to the information with the Executive Crnmittee Report, a bulletin had been received late that afternoon from the Department of Health Services re Stringfellow and was included in the Directors' folders. With regard to the Clean Water Act, there is still no action on that. Congress is in recess for July 9th and will be back this week. It is still in the Conference Committee. There is speculation whether they will even get a bill out this year. #7(c) - Report of the General Counsel Tom hbodruff reported on three items of litigation. One was regarding a Stop Notice on a construction job and the Districts really aren't involved. The second lawsuit was filed by Operations and Maintenance employees representative union against Districts re action against an employee. The suit has been disposed of and employee has resigned. The third case is a cross complaint. We filed a temporary injunction order and then a permanent injunction against Aerotech, and they have filed an action that we have wrongfully sued them. Said he didn't think their case had any merit at all. #8 - Election of Joint Chairmen Opened nominations and noted that Dom Griffin had been nominated at the June Board Meeting. It was moved that nominations be closed. Don Griffin re-elected Joint Chairmen. Mr. Griffin then stated that he appreciated the important work that the Districts do and said he would be pleased to continue to work with the Directors for another year and, hopefully, will make a little dent in the important jobs. Thanked staff for their help and Chairman of the Districts and of the various committees. Also thanked Vice Chairman Don Smith for being his right-hard man. #9 - Election of Vice Joint Chairman Opened nomdnations. Don Smith nominated. Moved nominations be closed. Don Smith re-elected Vice Joint Chairman. Fie stated that he would support the Joint Chairman as much as he could. #13 - SAIC Amendment re Spec. No. 5-032 Director Bart asked if there was an opportunity for Directors to go out on the boat with this firm and observe the testing? Blake Anderson said he would have to check to see if there was any problem with regard to their insurance coverage. Don Griffin added that SAIC gave a slide presentation and verbal report at the Selection Comittee meeting that was extremely informative. He said he had asked staff and SAIC if they would put together a presentation for the Joint Boards within the next three months—maybe in September. Director Sutton also asked if the Santa Monica Bay study would have any impact on our Districts? He was told that they do not have anything to do with monitoring here but it does have something to do with SOZMP. Does have some potential rub-off re our efforts. #15 - DISTRICTS 1 5 14 re long-term debt financing program The General Manager recognized Bill Butler who has been working quite hard, along with the consultants, for the past several weeks to provide the Directors with information requested. Chairman pro tom Buck stated that Districts 2 and 3 had received the information they needed before and wondered if they needed to hear the same report again. Joint Chairman asked for a brief summary from staff and consultants. Bill Butler stated that Districts 2 and 3 reached a decision at a previous adjourned meeting and Districts 5 and 6 just met prior to this meeting and reached a decision also. Need final determinations from Districts 1 and 14. District 1 - Chairman Hoesterey moved to proceed. Motion seconded and carried unanimously. District 14 - Director Swan stated that District 14 will withdraw from this bond issue as they have made other arrangements. Lora Stovall from Bartle Wells briefly reviewed the Preliminary Official Statement they would be preparing which contains disclosure information and is a marketing document to get investors and underwriters interested in the Districts' bonds. It will be sent to about 500 underwriting offices around the country. Fd Long from the bond counsel's office mentioned that there are four basic documents to be approved by the Boards including Acquisition and Omstruction Agreement for Joint Facilities, an Assignment Agreement, a Trust Agreement, and a Notice Inviting Bids. These provide the procedure for sale of certificates. The resolution to be approved authorizes the Chairman to approve changes to documents as they are being finalize]. The resolutions will authorize the Chairman to accept a bid within parameters between 88 interest and 48 discount. Tom Woodruff commented re item 15(d)(3) - Resolution No. 86-84. He said the resolution specifically authorizes and delegates authority for the Chairmen to take all of the necessary steps and execute the documents. The reason for that is that in the course of the transactions, the documents nay need to be filed prior to the July 30th meeting, or if they don't have a quorum at the meeting, the Chairmen would still be authorized to execute the documents. It only authorizes the Chairmen to do what has been approved by the Ditricts. If execution is not required prior to July 30th, the Boards will act at that time. -2- Approximate amount of issue: District 1 approved Resolution No. 86-84-1 $ 25 million District 2 approved Resolution No. 86-84-2 44.5 million District 3 approved Resolution No. 86-84-3 48 million. (Director Ruth Bailey voted no) #16 - Budgets Director Wahner stated he would like a clarification with regard to increasing connection fees before they adopt their budget in District 6. The General Manager explained that there are two separate budget documents included in the agenda package. The dark blue cover does not include provision for debt financing and would be considered by Districts 5, 6, 7, 11, 13 & 14. The light blue cover is for Districts proceeding with issuing long-term debt financing which would be Districts 1, 2 and 3. Mr. Sylvester referred to the summary and staff transmittal letter which is the first page of the budget book. Staff snmunarized and compared the proposed budget with 1985-86 showing the increase and percent of budget. He stated that as a practical matter, the Board has already considered and previously approved four or five categories of the expenditure requirements at the June nreetinng when they approved the Joint Operating Budget of $30.5 mullion. The collection system and other District operations and maintenance costs which represent individual District costs of operating and maintaining their collection system of trunk sewers and pumping stations ware the portions of the budget before the Directors that night. The total for the nine Districts is $4.1 million. The total treatment plant construction appropriation is $50.1 million which was also approved at the June meeting with the CORE budget. The Directors previously �..i considered the Districts' trunk sewer construction program when they approved the Master Plan of Trunk Sewers for each District. This budget merely reflects the schedule placed into effect by adoption of that program. The Districts construct in accordance with the Master Plan. Debt service to date reflects bond issues in 1951, 1958, 1962 and 1970. The budget is really driven by construction reserves on the income side. 68% from carry-over and reserves. The tax allocation, which is our share of the 18 allocation under the Proposition 13 fornula, is about 88 of the budget. Bond redemption is less than 1%. Construction grants have tapered way off. The $2.4 mullion is merely the balance of payments pending a financial audit. Have connection fees and supplemental user fee charges. Districts 1, 5, 6, & 13 are financed by user fees at the present time. District 1 - $26/yr. District 5 - $26/yr. District 6 - $29/yr and District 13 - $70/yr. (no ad valorem tax in District 13). Mr. Sylvester reviewed the pie charts on the budget. On the expenditure side about 78% is for construction. Actual construction and reserves are about 2/3 of the total budget. Asked for questions. There were none. Re District 3, Director Partin couented that even with bonding, it appeared that they should institute sare type of user fees by 1987-88 to stay ahead of the game. The General Manager advised that the cash flow projection shows when you take into consideration the following year's dry period of reserves, would consider, based on conservative projections, that there would not be a .i regairemnt to implement a fee until the following year at the soonest. The staff will be preparing a complete report for District 3's consideration later in the year. -3- Chairman Wahner then asked that District 6's budget approval be removed from the agenda. Mr. Sylvester asked if the Board's request to not consider the budget that evening was pending a report on increasing their fees. The Chairmen asked if the Board approves the budget at this time, could they be able to increase the fees later? Mr. Sylvester advised that if they adopt the budget, it would not preclude changing the fees at any time. He recommended approving the budget and directing staff to report back re connection fee schedule. Mr. Wahner withdrew his request to remove District 6's budget approval from the agenda. $18 - FPC recommendations re liability insurance Director Hoesterey, Chairman of the FPC, reported that the FPC had met twice to decide how to handle the Districts' insurance for the upcoming year. At the first meeting, they decided to extend the current coverage until July 15th. Looked at options made available to Districts: (1) Go with insurance on an occurrence basis and for $975,000 for each occurrence plus $152,000 premium with $450,000 deductible and $25,000 per occurrence fee, would total $675,000 for $975,000 coverage. (2) $1 million per occurrence with $1 million deductible for $75,000 per year. Did not reccaved those two. He said the FPC felt that we are at a point where we can afford to self insure the Districts. Have $651,000 of reserve available to us right now. If we take what is budgeted for insurance premium ($258,000), can start out with $909,000 in reserve. If we continue to pay premiums to ourselves, can handle any claim that would come against the agency. Should we have a large claim, it would be 3-5 years before it was paid, so reserve could handle it. If it is a catastrophic claim, could use capital reserves to pay any debt. He then reviewed the four action items recommended by the FPC. Tom Woodruff reported that he had prepared a pooling agreement. Part of the Operating Budget for the joint Districts includes payment of a premium. In the past it was paid to insurance conies in proportion to respective District ownership in joint facilities. This pooling program they have developed provides that each District annually will budget a sun of money to coves the projected losses and expenses for one year. At the tine any claim is made against the Districts, the expenses and losses will be paid out of the pool of revenues that have been contributed proportionally by all of the Districts. That would be true whether it is a joint claim or in the area of me individual District. In the event there is no money left and the reserve is exhausted, then each District will replenish the fund in the same proportion as they contribute to the joint works budget. Director Polis asked about the differences between bearer and self-insurance. Tom Woodruff stated that the agency is still insured and none of the Directors will be any more liable. He added that he did a mem a couple months ago indicating that under the statutes of the State of California, the Districts are obligated to defend each Director and pay any judgment against any Director. He assured Directors that in the perforance of their duties, they are insured and guranteed of the Districts' resources behind them. Don Smith indicated that the City of Orange was the first me that went self insured in Orange County. They adopted a resolution that they would support employees the same as in the past. Tan Woodruff said he hadn't heard of any concerns from staff. Indicated in Department Head meeting and passed down through employee ranks that the Districts are obliged to defend any employee in the course of his employment. Said he has addressed this issue a lot of times and. it is a rightful concern on the part of the Directors. Really believed that �.✓ elected officials have very minimal exposure. -4- Director Buck asked if in recent years our liability has been fairly well spread around. Tom Abodruff replied we are very hamgeneous in our claim. h@ refuse to pay claims for sewer backups. There are exceptions but our losses are negligible. Our vehicle operation is our major exposure. Cn our construction . projects we get insurance from contractors naming us as additional insureds. �./ Director Siefen reiterated that this year we are going to take out what we have budgeted for insurance and will do this each year. Should the fund get to the point where it is more than it is reasonable, than I assume that the premiums will drop off, right? Was answered, yes, will be reporting to Directors each year what the balances are when the budgets are done. Called for the question. Approved four ,actions listed on attached tan report. Dick Edgar camiented that he thought the Sanitation Districts along with the cities, half of which are self-insured, have an opportunity to maybe have a larger orange County pool. Should be thinking about this and mybe talk to each other about it in the future. as -5- REPORT OF THE JOINT CHAIRMAN JULY 9, 1986 1 ) PROPOSED DEEP OCEAN SLUDGE DISPOSAL RESEARCH PROJECT. AS YOU KNOW, FOR MANY YEARS THE DISTRICTS HAVE BEEN WORKING ON A PROPOSED RESEARCH PROJECT TO EVALUATE THE EFFECTS OF DISCHARGING PRECONDITIONED SLUDGE IN THE DEEP OCEAN OFF OUR COASTLINE. RECENTLY THIS PROPOSAL HAS RECEIVED CONSIDERABLE MEDIA ATTENTION. UNFORTUNATELY, THE ACCOUNTS IN THE LOCAL PRESS HAVE NOT GIVEN AN ACCURATE REPRESENTATION OF THE PROPOSAL AND, IN FACT, HAVE BEEN MISLEADING. I BELIEVE THIS MISINFORMATION IS A REAL DISSERVICE TO THE PUBLIC AND I HOPE TO MEET WITH THE EDITOR OF THE DAILY PILOT TO DISCUSS THE MERITS OF THE PROGRAM AND ASK THAT THEY DO AN . OBJECTIVE FOLLOW-UP ARTICLE. 2) STRINGFELLOW LONG-RANGE REMEDIAL PROGRAM .J INCLUDED WITH YOUR EXECUTIVE COMMITTEE REPORT IN THIS EVENING' S AGENDA PACKAGE IS INFORMATION ON THE STATUS OF THE STUDY OF LONG-RANGE ALTERNATIVES FOR CLEAN-UP OF THE STRINGFELLOW SITE. THE EXECUTIVE COMMITTEE HAD DIRECTED THE STAFF TO REQUEST A SPECIAL BRIEFING FOR THE BOARDS BY THE STATE DEPARTMENT OF HEALTH SERVICES ON A NIGHT OTHER THAN THE REGULAR MEETING, AND DOHS HAS SUGGESTED THE FOLLOWING ALTERNATIVES: WEDNESDAY, AUGUST 20TH OR THURSDAY, AUGUST 21ST `--WWEDNESDAY, AUGUST 27TH� Z.w / POLL DIRECTORS TO FIND OUT IF ANY OF THESE ARE CONVENIENT DATES. -1- 3) PRESENTATION OF PLAQUES A. DON ROTH, CHAIRMAN OF DISTRICT NO. 3 JULY. 1984 - MAY. 1986 (ASK DON ROTH TO COME FORWARD TO ACCEPT A PLAQUE FROM THE BOARDS IN APPRECIATION FOR DEDICATED PUBLIC SERVICE AS CHAIRMAN OF DISTRICT NO. 3 FROM JULY, 1984 THROUGH MAY, 1986) B. EDWARD R. "TED" FRANCIS - 25 YEAR SERVICE PLAQUE (ASK DISTRICT EMPLOYEE TED FRANCIS TO STEP FORWARD AND RECEIVE A SERVICE AWARD IN RECOGNITION OF 25 YEARS OF FAITHFUL SERVICE TO THE COUNTY SANITATION DISTRICTS) MR. FRANCIS IS A PRINCIPAL ENGINEERING ASSOCIATE IN OUR . ENGINEERING DEPARTMENT. HIS PRIMARY JOB IS TO ASSURE THAT THE MILLIONS OF DOLLARS IN CONSTRUCTION OF NEW FACILITIES AT THE TREATMENT PLANT SITES ARE INSTALLED IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS. 4) FISCAL POLICY COMMITTEE APPOINTMENT. DIRECTOR DAN GRISET HAS STEPPED DOWN FROM THE FISCAL POLICY COMMITTEE AND I WOULD LIKE TO APPOINT DIRECTOR JOHN SUTTON TO FILL THE VACANCY ON THE COMMITTEE. I WOULD LIKE TO THANK THOSE DIRECTORS THAT HAVE EXPRESSED INTEREST AND VOLUNTEERED TO SERVE NOT ONLY ON THE FISCAL POLICY COMMITTEE , BUT ON OTHER COMMITTEES AS WELL. THE COMMITTEES PUT IN A LOT OF HARD WORK AND LONG HOURS IN THEIR RESPECTIVE ASSIGNMENTS WHICH I SINCERELY APPRECIATE. -2- 5) UPCOMING MEETINGS ^ A. EXECUTIVE COMMITTEE - THE REGULAR EXECUTIVE COMMITTEE MEETING DATE IS JULY 23RD. HOWEVER, STAFF HAS JUST LEARNED THAT MANY OF THE DIRECTORS WILL BE ATTENDING THE CALIFORNIA LEAGUE OF CITIES MEETING IN MONTEREY THAT WEEK. I WOULD LIKE TO SUGGEST THAT THE EXECUTIVE COMMITTEE MEETING BE HELD THE FOLLOWING v° WEDNESDAY, JULY 3.0. AT ' M. INSTEAD. INVITE TWO OF THE FOLLOWING DIRECTORS TO ATTEND: MIKE BEND CHARD BUCK OR FRANK CLIFT OR NORMAN CULVER B. DISTRICTS 1 ,2, 33,E 6 14 WILL BE CONSIDERING LATER THIS EVENING UNDER AGENDA ITEM N0. 15 WHETHER TO PROCEED WITH ISSUANCE OF CERTIFICATES OF .✓ PRRTICIPATION FOR PARTIRLLY FUNDING CONSTRUCTION OF SEWERAGE FACILITIES IMPROVEMENTS. FOR THOSE DISTRICTS ELECTING TO PROCEED, WE HAVE TENTATIVELY SCHEDULED AN ADJOURNED MEETING AT 7:30 P.M. ON WEDNESDAY, JULY 30, TO TAKE THE APPROPRIATE FINAL ACTIONS. THE DIRECTORS WILL CONSIDER ADJOURNMENT AS PART OF AGENDA ITEM 150) (4) . -3- Detailed discussions of each of these alternatives are presented in the report entitled: PRELIMINARY REPORT - EVALUATION OF DISTRICTS' LIABILITY INSURANCE ALTERNATIVES, which was previously mailed to Directors with the agenda material for the July 9, 1986 meeting of the Joint Boards. RECOMMENDATIONS After careful consideration of the alternatives as set forth in the above referenced preliminary report, and given the limited coverage available at substantially increased costs, it is the recommendation of the Fiscal Policy Committee that the Joint Districts discontinue liability insurance and convert to a fully self-funded program effective July 15, 1986. A fully self-funded liability program is feasible only if the Joint Districts agree to share the costs on the same basis as other joint costs are shared which is based on each District's flow. Accordingly, the Committee has directed the General Counsel to prepare an interdistrict agreement setting forth such an agreement for consideration by the Directors. If the Districts' Boards concur with the Committee's recommendations, the following actions would be appropriate: 1. Consideration of motion directing staff and the General Counsel to develop and implement a fully self-funded insurance program for the Districts' public liability risk management program effective July 15, 1986. 2. Consideration of Resolution No, approving an interdistrict agreement setting forth the terms and conditions for collective risk-sharing and premium contributions to support a fully self-funded public liability program (see attached) . 3. Consideration of motion directing staff to transfer 1986-87 budgeted liability insurance premium contributions into the Public Liability Self-Insured Fund reserve account (estimated 1986-87 contributions: $258,000) . 4. Consideration of motion directing staff and general counsel to continue to explore all potentially reasonable alternatives for providing future excess public liability insurance coverage for review and evaluation by the Fiscal Policy Committee. Ronald B. Roesterey, Chairman Don R. Griffin Carol Eawanami Philip Maurer James Neal - James Wahner -2- COUNTY SANITATION DISTRICTS NOS. 1, 22 3, 5, 61 72 11, 13 AND 14 OF ORANGE COUNTY, CALIFORNIA a MINUTES OF THE REGULAR MEETING ON JULY 9, 1986 PAlTATloM � a 9 `wpouiaa o, oiy, Siaea 1954 oAgq'GE COVN� ADMINISTRATIVE OFFICES 108144 ELLI3 AVENUE FOUNTAIN VAL= CALIFORNIA u ROLL CALL A 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, vas held on July 9, 1986, at 7:30 p.m., it the Districts' Administrative Offices. Following the Pledge of Allegiance and invocation the roll was called and the Secretary reported a quorum present for Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 as follows: as 7 AC[IVE DIRECTORS ALTERNATE DIRECTORS DISTRICT NO. 1: x Ronald-B. Hoeeterey, Chairman _Donald J. Saltarelli —a—Robert Hanson, Chairman pro tea or. Crank : Den Driest Robert Luxembourger z Roger Stanton _Harriett Wieder DISTRICT NO. 2: • Buck Catlin, Chairman _Chris Herby x Richard Buck, Chairman pro tea _George Ziegler x Dan Griset _Robert Luxembourger ix Carol Kavanami _Wayne Silz al William D. Mahoney Dorothy Wedel J. Todd Murphy _Michael J. Beverage s x Janes Heal _George Scott x Bob Perry _Norman Culver x Don Roth E. Llewellyn Overholt, Jr. - x Don Smith Ccve Beyer x Roger greatov _Harriett Wieder a John H. Sutton _Caney Ralson DISTRICT NO. 3: a Richard Partin, Chairman _Otto J. Lacayo x Richard Pulls, Chairman pro tem _Reich Nelson z Huth Bailey _Ruth Finley x Bunk Catlin _Chris Herby m Frank Clift _Joyce Sister z Norman Culver _Bob Perry —x-Don Griffin _Lester Seeae _Dsn Griset Robert Luxembourger x William D. Mahoney _Dorothy Wedel z James Real _George Scott x Carrey Nelson, _John H. Sutton `7 _1.__Don Roth, H. Llewellyn Overholt _1.__Sal Sapien _Mike Pace "Bob" Siefev _Dewey Wiles x Roger Stanton Harriett Winder _1.__Charles Sylvia _Anthony Selvaggi DISTRICT NO. 5: x Evelyn Hart, Chairman _John Co., Jr. x Philip Meurer, Chairman pro can John Co., Jr. _Roger Stanton _Harriett Wieder DISTRICT NO. 6: =James Weber , Chairman _ i Ruthelyn Planner, Chairman pro ten John Co., Jr. .A.__Roger Stanton _Harriett Wieder DISTRICT NO. 7: z Richard Edgar, Chairman _Donald J. Saltarelli -7—Sally Anne Miller, Chairman pro tem _Dave Baker —x--Da. Griset Robert Luxembourger x Philip Maurer _John Co., Jr. x Don Smith _Gets Beyer —7—Roger Stanton Harriett Wieder x James Wehver _Barry Green DISTRICT NO. 11: x Ruth Bailey, Chairman _Ruth Finley _1.__Roger Stanton, Chairman pro ten Harriett Wieder x John Thomas _Ruth Finley DISTRICT NO. 13: z John H. Sutton, Chairman _Carrey Nelson • Michael J. Beverage, Chairman pro ten J. Todd Murphy x Don Roth —H. Llewellyn Overholt x Don Smith Gene Beyer _Roger Stanton _Harriet Wieder DISTRICT NO. 14: a Sally Anne Miller, Chairman _Dave Baker x--Peer A. Sven, Chairman pro ten Darryl Miller —x—Ursula Kennedy _Dooald J. Saltarelli s Don Smith Geae Beyer z ReRer Stanton _Harriett Wieder -2- 07/09/86 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, Rich von Langan, Chuck Winsor, Corinne Clawson, Bob Ooten, John Linder, Mike Deblieux, Ted Francis, Judy Bucher, Al Ureic, Thomas V. Gerlinger OTHERS PRESENT: Thomas L. Woodruff, General Counsel, Suzanne Atkins, Conrad Hohener, Jr., Ron Young, Harvey Hunt, Bill Knopf, Al Baker, Pervaiz Anwar, Bill Fleming, Frank Cougland, Lora Stovall, Ed Long DISTRICT 14 Moved, seconded and duly carried: > Receive, file and accept resigna- tion of Mayor James Beam of the That the letter from Mayor James Beam City of Orange and seating first resigning from the Board of Directors of and second alternates to the Mayor District No. 14, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That the following first and second alternates to the mayor be seated as members of the Boards: District First Alternate Second Alternate 14 Don E. Smith Gene Beyer 1 I DISTRICT 1 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held June 11, 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 June 11, 1986, or the adjourned meeting held June 18, 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 June 11, 1986, the Chairman ordered that said minutes be deemed approved as mailed. The Chairman further ordered that the minutes of the adjourned meeting held June 18, 1986, be deemed approved, as corrected, to reflect the attendance of Director Polis. DISTRICT 5 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held June 11, 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 1 ' June 11, 1986, the Chairman ordered that �ar� said minutes be deemed approved, as mailed. -3- 07/09/86 DISTRICT 7 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held June 11, 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 June 11, 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 June 11, 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 June 11, 1986, the Chairman ordered that said minutes be deemed approved, as mailed. ALL DISTRICTS Joint Chairman Griffin reported that Report of the Joint Chairman for many years the Districts have been working on a proposed research project to evaluate the effects of discharging preconditioned sludge deep into the ocean off our coastline. He advised that this proposal had recently received considerable media attention which, unfortunately, was inaccurate and misleading. Mr. Griffin referred Directors to a summary of the proposed project included with the Directors' agenda material providing the facts of the proposal for use by the Directors. The Joint Chairman announced that the Executive Committee was recommending an adjourned Joint Board Meeting in August for a briefing by the State Department of Health Services relative to the status of the Stringfellow long-range remedial alternatives study. Following a poll of the Directors it was decided that the meeting would be scheduled for Wednesday, August 27, 1986 at 7:00 p.m. Chairman Griffin called a meeting of the Executive Committee for Wednesday, July 30th, at 5:30 p.m., and invited Directors Mike Beverage and Richard Buck to attend and participate in the discussions. He noted that this was a change from the regularly-scheduled date of July 23rd due to a conflict with a California League of Cities' meeting in Monterey which several of the Directors would be attending. ALL DISTRICTS The Joint Chairman recognized outgoing Presentation of plaque to Chairman Don R. Roth for his efforts and outgoing Chairman Roth dedication to Districts' activities during his term as Chairman of District No. 2 from July 1984 to May 1986. He then presented a plaque expressing the Boards appreciation to past Chairman Roth. ALL DISTRICTS Chairman Griffin recognized Mr. Edward Presentation of 25-year service R. "Ted" Francis, Districts' Principal plaque to District employee Engineering Associate, for 25 years of faithful service to the Sanitation Districts. `/ -4- 07/09/86 ALL DISTRICTS The Joint Chairman announced the Appointment to Fiscal Policy appointment of Director John Sutton to Committee fill the vacancy on the Fiscal Policy Committee created by Director Dan Griset's resignation from said committee. ALL DISTRICTS The General Manager commented further on Report of the General Manager the staff summary referred to by the Joint Chairman on the Districts' proposed deep ocean sludge disposal research project. He asked Directors' to contact staff if they had any questions or desired additional information. With regard to the report of the Executive Committee relative to the status of the Stringfellow Remedial Investigation/Feasibility, he noted that a bulletin on the project published by the State Department of Health Services had been received that afternoon and had been placed in the Directors' agenda folders. Mr. Sylvester also reported on the status of legislation to reauthorize the Federal Clean Water Act. Consideration by the joint House/Senate Conference Committee is stalled because of priorities of other legislation. There is some speculation whether or not they will get a bill out this year. ALL DISTRICTS The General Counsel briefly commented on Report of the General Counsel the status of three matters of litigation involving the Districts relative to a Stop Notice on Districts Nos. 7 and 14 sewer construction project; a disciplinary action lawsuit brought by an employee who has since resigned; and a cross-complaint filed by an industrial firm against which the Districts have issued an injunction for dumping illegal concentrations of chemical solutions into the sewer system. ALL DISTRICTS This being the annual meeting fixed by Annual Election of Joint Chairman the Boards of Directors for the election of the Chairman of the Joint Administrative Organization, the Secretary stated that Director Don R. Griffin had been nominated at the regular meeting of the Joint Boards on June 11, 1986, in accordance with established procedures. There being no other nominations, the vote was polled and the Secretary cast the unanimous ballot for Director Don R. Griffin as Joint Chairman of the Joint Administrative Organization. Joint Chairman Griffin then thanked the Board members for their vote of confidence and support in the past and pledged to work closely with the Directors and do his very best to provide leadership and to carry on the Districts' tradition of excellence. He also expressed his appreciation to Vice Joint Chairman Don Smith, to the Chairmen of each District and the various special committees for all of their help and generous service during the past year. ALL DISTRICTS This being the annual meeting fixed by Annual election of Vice Joint the Boards for election of the Vice Chairman Chairman of the Joint Administrative Organization, the Joint Chairman then called for nominations for the poet, whereupon Director Don E. Smith was nominated. -5- 07/09/86 There being no other nominations, the vote was then polled, and the Secretary cast the unanimous ballot for Director Don E. Smith as Vice Chairman of the Joint Administrative Organization. �.� Vice Joint Chairman Smith then thanked the Directors for electing him to the poet and pledged to continue to do his utmost for the Districts. 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. 6/11/86 6/25/86 ALL DISTRICTS Joint Operating Fund - $ 337,580.82 $ 809,393.98 Capital Outlay Revolving Fund - 256,403.79 159,929.59 Joint Working Capital Fund - 81,552.21 206,658.21 Self-Funded Insurance Funds - 8,209.76 10,145.34 DISTRICT NO. 1 - 1,000.75 1,382.35 DISTRICT NO. 2 - 32,841.61 7,712.43 DISTRICT NO. 3 - 1$388.64 41,440.56 DISTRICT NO. 5 - 1,306.81 7,400.76 DISTRICT NO. 6 - 492.39 DISTRICT NO. 7 - 86,626.91 4,300.72 DISTRICT NO. 11 60.03 14,277.45 DISTRICT NO. 13 -0- -0- DISTRICT NO. 14 -0- -0- DISTRICTS NOS. 5 6 6 JOINT - 18.35 7,232.29 DISTRICTS NOS. 6 6 7 JOINT - 3,693.81 32.89 $ 810,683.49 $1,270,398.96 ALL DISTRICTS Moved, seconded and duly carried: Authorizing and directing execution and filing of documents necessary That the following resolutions for Federal and State Grants for authorizing and directing execution and the 1986-87 Joint Works Improve- filing of documents necessary for ments and Additions Federal Grants under 33 U.S.C. , 12551 at seq. and State Grants under Clean Water Bond Laws for the 1986/87 Joint Works Improvements and Additions, be, and are hereby, adopted by the respective Boards of Directors. District No. Resolution No. 1 86-63-1 2 86-64-2 3 86-65-3 5 86-66-5 6 86-67-6 7 86-68-7 11 86-69-11 13 86-70-13 14 86-71-14 -6- 07/09/86 ALL DISTRICTS Moved, seconded and duly carried: Approving plans and specifications re Job No. P1-23R That the Boards of Directors hereby adopt Resolution No. 86-72, approving plane and specifications for Replacement of Primary Basins 1 and 2 at Plant No. 1, Job No. P1-23R, 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 plans and specifications re Job No. P2-30 That the Boards of Directors hereby adopt Resolution No. 86-73, approving plane and specifications for Rehabilitation of Domes and Installation of Sludge Pump Mixing Systems for Digesters "E" and "N" at Plant No. 2, Job No. P2-30, 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 Change Order No. 2 to the plans and specifications re That Change Order No. 2 to the plans and Job No. P1-21 specifications for Installation of Replacement of Centrifuges with Belt Filter Presses at Plant No. 1, Job No. P1-21, authorizing an addition of $28,417.63 to the contract with Margate Construction Company for rerouting of drainlines, installation of a temporary digester drainline, and installation of an additional sludgeline; and granting a time extension of 30 calendar days for said additional work, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Approving Change Order No. 2 to the plans and specifications re That Change Order No. 2 to the plans and Job No. PI-24R specifications for Rehabilitation of Basins 3, 4 and 5 at Plant No. 1, Job No. Pl-24R, authorizing an addition of $87,861.00 to the contract with Advanco Constructors, Inc., to furnish and install two new scum troughs, coat all ferrous metals with polyurethane, remove and replace mercury vapor lighting fixtures with more efficient holophane high pressure sodium lighting fixtures, and installation of three District-furnished launder valves, be, and is hereby, approved. 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. P2-28-1 specifications for Installation of Replacement Belt Filter Presses at Plant No. 2, Job No. P2-28-1, authorizing an addition of $3,405.00 to the contract with Ziebarth 6 Alper for demolition and repiping of vent lines and replacement of high pressure air line, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Approving Change Order No. 2 to the plans and specifications re That Change Order No. 2 to the plans and Job No. P2-29 specifications for Rehabilitation of Basins "D" and "E" at Plant No. 2, Job No. P2-29, authorizing an addition of $79,779.35 to the contract with Advanco Constructors, Inc. , to coat all ferrous metals on both basins with polyurethane, and remove and replace all mercury vapor lighting fixtures with more efficient holophane high pressure sodium lighting fixtures, be, and is hereby, approved. -7- 07/09/86 ALL DISTRICTS Moved, seconded and duly carried: Approving Professional Services Agreement with Pulaski and Arita, That the Selection Committee Architects Incorporated re certification of the final negotiated preparation of Master Plan of fee with Pulaski and Arita, Architects Support Facilities, Site and Incorporated for preparation of Master Security Improvements at Treatment Plan of Support Facilities, Site and Plant No. 2 Security Improvements at Treatment Plant No. 2, be, and is hereby, received, ordered filed and approved; and, FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 86-74, approving Professional Services Agreement with Pulaski and Arita, Architects Incorporated for preparation of Master Plan of Support Facilities, Site and Security Improvements at Treatment Plant No. 2, on an hourly-rate basis including ' overhead and profit plus direct expenses, for a total amount not to exceed $30,500.00. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Approving Engineering Services Agreement with Boyle Engineering That the Selection Committee Corporation re design of certification of the final negotiated Job No. P1-27 fee with Boyle Engineering Corporation for design of Entrances, Site, Security and Interior Road Improvements at Plant No. 1, Job No. P1-27, be, and is hereby, received, ordered filed and approved; and, FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 86-76, approving the Engineering Services Agreement with Boyle Engineering Corporation \.✓ for design of Entrances, Site, Security and Interior Road Improvements at Plant No. 1, Job No. P1-27, on an hourly-rate basis including overhead, plus direct expenses and fixed profit, for a total amount not to exceed $60,159.00. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Approving Engineering Services Agreement with Brown and Caldwell That the Selection Committee Consulting Engineers re design of certification of the final negotiated Job No. J-19 fee with Brown and Caldwell Consulting ' Engineers for design of Central Power Generation Systems, Job No. J-19, be, and is hereby, received, ordered filed and approved; and, FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 86-77, approving the Engineering Services Agreement with Brown and Caldwell Consulting Engineers for design of Central Power Generation Systems, Job No. J-19, on an hourly-rate basis, plus overhead, direct expenses, subconsultant fees and fixed profit, for a total amount not to exceed $252,958.00. 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. 2 to the Engineering Services Agreement with That the Selection Committee John Carollo Engineers re Job certification of the final negotiated No. P1-22 and Job No. J-6-2 fee re Addendum No. 2 to the Engineering Services Agreement with John Carollo -8- 07/09/86 Engineers re design of Electrical Reliability Facilities at Plant No. 1, Job No. P1-22, and Electrical Reliability Facilities at Plant No. 2, Job No. J-6-2, for design of an extension of the "backbone" electrical distribution system to serve the proposed administration building addition and other support facilities at Plant No. 1, be, and is hereby, received, ordered filed and approved; and, t� FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 86-78, approving Addendum No. 2 to the Engineering Services Agreement with John Carollo Engineers re design of Electrical Reliability Facilities at Plant No. 1, Job No. P1-22, and Electrical Reliability Facilities at Plant No. 2, Job No. J-6-2, for design of an extension of the "backbone" electrical distribution system to serve the proposed administration building addition and other support facilities at Plant No. 1, on an hourly-rate basis including labor and overhead, plus profit, for a total amount not to exceed $26,010.00, increasing the total maximum compensation from $502,330.00 to an amount not to exceed $528,340.00. 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. 2 to the Engineering Services Agreement That the Selection Committee with John Carollo Engineers re certification of the final negotiated Job No. J-15 fee re Addendum No. 2 to the Engineering Services Agreement with John Carollo Engineers for design of Ocean Outfall Booster Station "C" at Plant No. 2, Job No. J-15, for additional services relative to soils surveying and mapping; and for engineering services required for shop drawing review and factory testing of the major equipment to be prepurchased, be, and is hereby, received, ordered filed and approved; and, FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 86-79, approving Addendum No. 2 to the Engineering Services Agreement with John Carollo Engineers re design of Ocean Outfall Booster Station "C" at Plant No. 2, Job No. J-15, for additional services required for shop drawing review and factory testing of the major equipment to be prepurchased, on an hourly-rate basis including overhead, plus travel and subsistence and profit, for a total amount not to exceed $102,156.00, increasing the total maximum compensation from $1,971,094.00 to an amount not to exceed $2,073,250.00. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Authorizing the Selection Committee to negotiate Addendum No. 3 to the That the Selection Committee be, and is Engineering Services Agreement with hereby, authorized to negotiate Addendum John Carollo Engineers re No. 3 to the Engineering Services Job No. J-15 Agreement with John Carollo Engineers for design of Ocean Outfall Booster Station "C" at Plant No. 2, Job No. J-15, for additional services required to coordinate the design of a 69 kv electrical substation with the Southern California Edison Company needed to service Plant No. 2. ALL DISTRICTS Moved, seconded and duly carried: Receive and file Staff Report re Financing Alternatives dated That the Staff Report dated July 1, July 1. 1986 re Job No. J-15A 1986, re Financing Alternatives for Prepurchase and Installation of Variable Frequency Drive Systems and Pumps for Ocean Outfall Booster Station "C" at Plant No. 2, Job No. J-15A, be, and is hereby, received and ordered filed. -9- 07/09/86 ALL DISTRICTS Moved, seconded and duly carried: Declaring the intent to exercise the direct purchase option for That the Boards do hereby declare that procurement of the equipment for the direct purchase option for Job No. J-15A as it is the most procurement of the equipment for economical option Prepurchase and Installation of Variable Frequency Drive Systems and Pumps for Ocean Outfall Booster Station "C" at Plant No, 2, Job No. J-15A, awarded to General Electric Company at the June 11, 1986 Board meeting, is the most economical option; and, FURTHER MOVED; That staff and General Counsel be, and are hereby, directed to advise the supplier that the Districts will exercise the direct purchase option. ALL DISTRICTS Moved, seconded and duly carried: Approving plans and specifications re Job No. J-15B-2 That the Boards of Directors hereby adopt Resolution No. 86-80, approving plans and specifications for Vaults for Ultrasonic Flow Meter for Ocean Outfall, Job No. J-15B-2, 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: Receive and file letter from Irvine Ranch Water District re capacity in That the letter for Irvine Ranch Water District No. 7's Von Karmen Trunk District dated June 17, 1986, requesting Sewer reduction of capacity in District No. 7's Von Rerman Trunk Sewer, be, and is hereby, received and ordered filed. ALL DISTRICTS Moved, seconded and duly carried: Receive and file Staff Report re calculation of District No. 14's That the Staff Report dated June 23, and IRWD's pro-rate share of 1986, re calculation of District capacity in the Von Kerman Trunk No. 14's and IRWD's pro-rata share of Sewer capacity in the Von Karmen Trunk Sewer between Michelson Drive and Main Street, be, and is hereby, received and ordered filed. ALL DISTRICTS Moved, seconded and duly carried: Approving Amendment No. 1 to the Agreement between County Sanitation That the Boards of Directors hereby Districts Noe. 1, 2, 3, 5, 6, 7, 11 adopt Resolution No. 86-92, approving 6 13 and County Sanitation District Amendment No. 1 to the Agreement between No. 14 for Purchase and Sale of County Sanitation Districts Nos. 1, 2, Capacity Rights in Treatment, 3, 5, 6, 7, 11 6 13 and County Disposal and Sewer Facilities Sanitation District No. 14 for Purchase and Sale of Capacity Rights in Treatment, Disposal and Sewer Facilities, modifying said agreement to provide for a reduction of District No. 14's capacity in District No. 7's Von Barman Trunk Sewer, Reach 2, from 5.8 MGD to 3.5 MGD. A certified copy of this resolution is attached hereto and made a part of these minutes. `,i -10- 07/09/86 ALL DISTRICTS Moved, seconded and duly carried: Authorizing the Selection Committee to negotiate Addendum No. 4 to the That the Selection Committee be, and is Engineering Services Agreement with hereby, authorized to negotiate Addendum John Carollo Engineers re Job No. 4 to the Engineering Services v Noe. P1-21, P2-28-1 and P2-28-2 Agreement with John Carollo Engineers for design of Installation of Replacement Belt Filter Presses at Plant No. 1, Job No. P1-21, and at Plant No. 2, Job No. P2-28-1, and Ventilation Improvements at Plant No. 2 Solids Handling Facilities, Job No. P2-28-2, to provide for a change in the scope of work for construction services. ALL DISTRICTS Moved, seconded and duly carried: Authorizing the Selection Committee to negotiate Addendum No. 2 to the That the Selection Committee be, and is Professional Services Agreement hereby, authorized to negotiate Addendum with R.P. Lindstrom, Inc. re No. 2 to the Professional Services preparation of Joint Treatment Agreement with R.P. Lindstrom, Inc., for Works Wastewater Master Plan preparation of the Joint Treatment Works Wastewater Master Plan, to provide for completion of the necessary environmental work pursuant to CEQA for the support facilities now being planned by the Districts. ALL DISTRICTS Moved, seconded and duly carried: Authorizing staff to issue a purchase order to Smith-Emery That staff be, and is hereby, authorized Company for soils and concrete to issue a purchase order to Smith-Emery testing services Company for an amount not to exceed $50,000.00, for soils and concrete testing services required in connection with Districts' construction projects. ALL DISTRICTS Moved, seconded and duly carried: Ratifying action of the General Manager in issuing Change Order That the action of the General Manager No. 1 to Purchase Order No. 23734 in issuing Change Order No. 1 to issued to Air Products and Purchase Order No. 23734 issued to Air Chemicals, Inc. re Specification Products and Chemicals, Inc. for the No. R-022 Repair of Cryogenic Turbo Expander from the Plant No. 2 Cryogenic Pure Oxygen Plant (Specification No. R-022) increasing the total amount from $10,000.00 to $22,500.00, plus tax and freight, be, and is hereby, ratified. ALL DISTRICTS Moved, seconded and duly carried: Authorizing staff to issue Change Order No. 6 to Purchase Order That staff be, and is hereby, authorized No. 8970 issued to White, Fine and to issue Change Order No. 6 to Purchase Verville for assistance re legia- Order No. 8970 issued to White, Fine and lation for sludge disposal research Verville for assistance re legislation project for the research project for the sludge disposal alternative, providing for an extension of the term of said services from July 1, 1986 through December 31, 1986, and increasing the total maximum compensation from $145,000.00 to an amount not to exceed $160,000.00. -11- �. 07/09/86 ALL DISTRICTS Moved, seconded and duly carried: Receive and file Summone and Complaint to Enforce Stop Notice, That the Sommons and Complaint to Amfac Distribution Corporation dba Enforce Stop Notice, Amfac Distribution Amfac Electric Supply Company vs. Corporation dba Amfac Electric Supply W. C. Friend, at al. , Company vs. W. C. Friend, at al., Case Case No. 193928 re No. 193928, relative to Entry Gates at Job No. PW-125 (Rebid) Plant No. 2, Job No. PW-125 (Rebid) be, and is hereby, received and ordered filed; and, FURTHER MOVED: That the Districts' General Counsel be, and is hereby, authorized to appear and defend the interests of the District. ALL DISTRICTS Moved, seconded and duly carried: Receive and file Summons and Complaint for Damages and That the Summons and Complaint for Injunctive Relief, International Damages and Injunctive Relief, Union of Operating Engineers, International Union of Operating Local 501, AFL-CIO vs. County Engineers, Local 501, AFL-CIO vs. County Sanitation Districts of Orange Sanitation districts of Orange County, County, Case No. 49-26-12 California, Case No. 49-26-12, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That the Districts' General Counsel be, and is hereby, authorized to appear, and to engage special counsel to appear and defend the interests of the Districts, as necessary. ALL DISTRICTS Moved, seconded and duly carried: 'mow Approving Amendment No. 3 to the Agreement with SAIC re That the Selection Committee Specification No. 5-032 certification of the final negotiated fee re Amendment No. 3 to the Agreement with Science Applications International Corporation (SAIC), extending the existing contract between the Districts and SAIC for Ocean Monitoring Contract Services for Districts' 120-Inch Ocean Outfall, Specification No. 5-032, from July 1, 1986 to June 30, 1987, be, and is hereby, received, ordered filed and approved; and, FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 86-75, approving Amendment No. 3 to the Agreement with Science Applications International Corporation (SAIC), amending the existing contract between the Districts and SAIC for Ocean Monitoring Contract Services for Districts' 120-Inch Ocean Outfall, Specification No. 5-032, to establish the fee for July 1, 1986 to June 30, 1987, at an amount not to exceed $1,530,486.00 for the second year of said contract. 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 approve written report of the Executive Committee That the written report of the Executive Committee's meeting on June 25, 1986, be, and is hereby, received, ordered filed and approved. `� -12- 07/09/86 ALL DISTRICTS Moved, seconded and duly carried: Ratifying action of Fiscal Policy Committee in extending primary That the action of the Fiscal Policy level Excess Liability insurance Committee in extending primary level coverage for two weeks ($975,000.00 with deductible of $250,000.00 plus $25,000.00 from each claim) Excess Liability insurance coverage for two weeks from July 1, 1986 to July 15, 1986, for a premium not to exceed $12,000.00 pending further evaluation of liability insurance alternatives, be, and is hereby, ratified, as recommended by the Executive Committee. ALL DISTRICTS The Chairman of the Fiscal Policy Report and Recommendation of Committee reported on the Committee's Fiscal Policy Committee re liabi- deliberations relative to liability lity insurance coverage for 1986-87 insurance coverage for the Districts for 1986-87. Mr. 8oesterey indicated that after a thorough review of the options available, the Committee is recommending that the Districts convert to a fully self-funded liability program effective July 15, 1986, and he reviewed the Districts' alternatives and the Committee's written report and recommendations. The General Counsel also reviewed the terms of an inter-District agreement for collective risk-sharing and premium contributions to support a fully self-funded public liability program. Mr. Woodruff assured the Directors that their liability in the performance of their duties as Directors, and that of District employees, would be no greater under a self-insurance plan. The Districts are obligated by statute to defend Directors and employees, and pay judgments against them. Following further discussion by the Directors relative to the recommendation to fully self-insure for liability and the provisionsof the proposed self-insurance program, the following actions were taken: Receive, file and approve report Moved, seconded and duly carried: and recommendation of Fiscal Policy Committee re fully self-insured That the report of the Fiscal Policy liability program Committee dated July 9, 1986, recommending that the Districts convert to a fully self-funded public liability insurance program be, and is hereby, received, ordered filed and approved. Directing staff and the General Moved, seconded and duly carried: Counsel to develop and implement a fully self-funded insurance program That staff and General Counsel be, re public liability risk management and are hereby, directed to develop program and implement a fully self-funded insurance program for the Districts' public liability risk management program effective July 15, 1986, as recommended by the Fiscal Policy Committee. -13- �/ 07/09/86 Approving an interdistrict agree- Moved, seconded and duly carried: ment providing for fully self- funded public liability program That the Boards of Directors hereby adopt Resolution No. 86-95, approving an interdistrict agreement setting forth the terms and conditions for collective risk-sharing and premium contributions to support a fully self-funded public liability program,as recommended by the Fiscal Policy Committee. A certified copy of this resolution is attached hereto and made a part of these minutes. Directing staff to transfer 1986-87 Moved, seconded and duly carried: budgeted liability insurance premium contributions into the That staff be, and is hereby, Public Liability Self-Insured Fund directed to transfer 1986-87 reserve account budgeted liability insurance premium contributions into the Public Liability Self-Insured Fund reserve account, as recommended by the Fiscal Policy Committee. Directing staff and General Counsel Moved, seconded and duly carried: to continue to explore alternatives for providing future excess public That staff and General Counsel be, liability insurance coverage for and are hereby, directed to continue review and evaluation by the to explore all potentially Fiscal Policy Committee reasonable alternatives for providing future excess public liability insurance coverage for review and evaluation by the Fiscal Policy Committee,as recommended by the Fiscal Policy Committee. ALL DISTRICTS Moved, seconded and duly carried: �.,.� Ratifying action of Fiscal Policy Committee in placing statutory That the action of the Fiscal Policy Excess Workers' Compensation Committee in placing statutory Excess insurance Workers' Compensation insurance, with $150,000.00 self-insured retention, effective July 1, 1986 for the annual premium of $30,634.00 be, and is hereby, ratified, as recommended by the Executive Committee. ALL DISTRICTS Moved, seconded and duly carried: Adopting a revised Purchasing System and Policies and Procedures That the Boards of Directors hereby Governing Purchases of Supplies, adopt Resolution No. 86-81, adopting a Services and Equipment, and revised Purchasing System and Policies Repealing Resolution Nos. 81-24 and and Procedures Governing Purchases of 82-34 Supplies, Services and Equipment, and Repealing Resolution Nos. 81-24 and 82-34. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Electing to become subject to Uniform Construction Cost That the Boards of Directors hereby Accounting Procedures adopt Resolution No. 86-82, electing to become subject to Uniform Construction Cost Accounting Procedures set forth in Public Contracts Code of California, Section 21100 at seq. A certified copy of this resolution is attached hereto and made a part of these minutes. -14- 07/09/86 ALL DISTRICTS Moved, seconded and duly carried: Adopting revised Policy Establishing Procedures for That the revised Policy Establishing Selection of Professional Procedures for Selection of Professional Engineering and Architectural Engineering and Architectural Services v Services dated July 9, 1986 be, and is hereby, adopted. ALL DISTRICTS Moved, seconded and duly carried: Amending Classification and Compensation Resolution No. 79-20 That the Boards of Directors hereby re Management salary range adjust- adopt Resolution No. 86-83, amending meets pursuant to Management Classification and Compensation Performance Review Program Resolution No. 79-20, as amended, re Management salary range adjustments pursuant to Management Performance Review Program. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Receive and file Staff Report on NPDES Industrial Waste Monitoring That the Staff Report dated June 19, Special Study 1986, on NPDES Industrial Waste Monitoring Special Study be, and is hereby, received and ordered filed. ALL DISTRICTS Moved, seconded and duly carried: Receive and file Staff Report on draft report re "Stringfellow That the Staff Report dated June 20, Facility Remedial Investigation/ 1986, on draft report re "Stringfellow Feasibility Study: Development and Facility Remedial 1 Initial Screening of Alternatives" Investigation/Feasibility Study: Development and Initial Screening of Alternatives" prepared by the State Department of Health Services, be, and is hereby, received and ordered filed. ALL DISTRICTS The General Manager highlighted the Staff Report on 1986-87 Budgets comments in the transmittal for the individual District's 1986-87 budgets included with the Executive Committee Report. He referenced the two budget documents, one including provisions for long-term debt financing which should be considered by Districts 1, 2 and 3 as they had elected to proceed with issuance of certificates of participation, and the other excluding long-term debt financing which should be considered by Districts 5, 6, 7, 11, 13 and 14, as they had elected not to proceed with issuance of certificates of participation. In response to a question from the Chairman of District No. 6, the General Manager clarified that adoption of the 1986-87 budget by said District would not preclude increasing their connection or use fees at any time. DISTRICT 1 Moved, seconded and unanimously carried Approving 1986-87 fiscal year by roll call vote: budgets That the District's 1986-87 fiscal year budget (including long-term debt financing) be, and is hereby, approved and adopted in the following amounts: -15- 07/09/86 District 1 Operating Fund $ 6,707,000.00 Accumulated Capital Outlay Fund 10,310,000.00 �i Construction Fund 14,958,000.00 Facilities Revolving Fund 370,000.00 Bond 6 Interest Fund - 1951 171,750.00 $ 32,516,750.00 FURTHER MOVED: That said budget be, and is hereby, received and ordered filed. DISTRICT 2 Moved, seconded and unanimously carried Approving 1986-87 fiscal year by roll call vote: budgets That the District's 1986-87 fiscal year budget (including long-term debt financing), be, and is hereby, approved and adopted in the following amounts: District 2 Operating Fund $ 22,464,000.00 Accumulated Capital Outlay Fund 56,927,000.00 Construction Fund 39,962,000.00 Facilities Revolving Fund 17,256,000.00 Bond 6 Interest Fund - 1951 133,719.00 Bond 6 Interest Fund - 1958 1,009,216.00 $137,751,935.00 FURTHER MOVED: That said budget be, and is hereby, received and ordered filed. DISTRICT 3 Moved, seconded and unanimously carried Approving 1986-87 fiscal year by roll call vote: budgets That the District's 1986-87 fiscal year budget (including long-term debt financing) be, and is hereby, approved and adopted in the following amounts: District 3 Operating Fund $ 18,322,000.00 Accumulated Capital Outlay Fund 55,118,000.00 Construction Fund 43,286,000.00 Facilities Revolving Fund 13,322,000.00 Bond 6 Interest Fund - 1951 6 1958 647,840.00 $130,695,840.00 FURTHER MOVED: That said budgets be, and is hereby, received and ordered filed. `✓ -16- 07/09/86 DISTRICT 5 Moved, seconded and unanimously carried Approving 1986-87 fiscal year by roll call vote: - budgets That the District's 1986-87 fiscal year budget (excluding long-term debt financing) be, and is hereby, approved and adopted in the following amounts: District 5 Operating Fund $ 5,044,000.00 Accumulated Capital Outlay Fund 15,174,000.00 Facilities Revolving Fund 1,062,000.00 Bond 6 Interest Fund - 1951 51,235.00 $ 21,331,235.00 FURTHER MOVED: That said budget be, and is hereby, received and ordered filed. DISTRICT 6 Moved, seconded and unanimously carried Approving 1986-87 fiscal year by roll call vote: budgets That the District's 1986-87 fiscal year budget (excluding long-term debt financing) be, and is hereby, approved and adopted in the following amounts: District 6 Operating Fund $ 3,250,000.00 Accumulated Capital Outlay Fund 8,011,000.00 Facilities Revolving Fund 1,719,000.00 Bond 6 Interest Fund - 1951 58,804.00 $ 13,038,804.00 FURTHER MOVED: That said budget be, and is hereby, received and ordered filed. DISTRICT 7 Moved, seconded and unanimously carried Approving 1986-87 fiscal year by roll call vote: budgets That the District's 1986-87 fiscal year budget (excluding long-term debt financing) be, and is hereby, approved and adopted in the following amounts: District 7 Operating Fund $ 6,807,000.00 Accumulated Capital Outlay Fund 33,258,000.00 Facilities Revolving Fund 1,678,000.00 Bond 6 Interest Fund - 1951 43,294.00 Bond 6 Interest Fund - 1962 988,645.00 Bond 6 Interest Fund - 1970 1,344,809.00 $ 44,119,748.00 FURTHER MOVED: That said budget be, and is hereby, received and ordered filed. -17- 07/09'/86 DISTRICT 11 Moved, seconded and unanimously carried Approving 1986-87 fiscal year by roll call vote: budgets That the District's 1986-87 fiscal year `/ budget (excluding long-term debt financing) be, and is hereby, approved and adopted in the following amounts: District 11 Operating Fund $ 4,893,000.00 Accumulated Capital Outlay Fund 9,455,000.00 Facilities Revolving Fund 2,810,000.00 Bond 6 Interest Fund - 1951 27,625.00 Bond 6 Interest Fund - 1958 91,900.00 $ 17,277,525.00 FURTHER MOVED: That said budget be, and is hereby, received and ordered filed. DISTRICT 13 Moved, seconded and unanimously carried Approving 1986-87 fiscal year by roll call vote: budgets That the District's 1986-87 fiscal year budget (excluding long-term debt financing) be, and is hereby, approved and adopted in the following amounts: District 13 Operating Fund $ 212,000.00 \.W1 Accumulated Capital Outlay Fund 5,528,000.00 Facilities Revolving Fund 935,000.00 $ 6,675,000.00 FURTHER MOVED: That said budget be, and is hereby, received and ordered filed. DISTRICT 14 Moved, seconded and unanimously carried Approving 1986-87 fiscal year by roll call vote: budgets That the District's 1986-87 fiscal year budget (excluding long-term debt financing) be, and is hereby, approved and adopted in the following amounts: District 14 Operating Fund $ 461,000.00 Accumulated Capital Outlay Fund 21,622,000.00 $ 22,083,000.00 FURTHER MOVED: That said budget be, and is hereby, received and ordred filed. -18- 07/09/86 DISTRICTS 1, 2, 3, 5, 6, 7 6 11 Moved, seconded and duly carried: Establishing the annual Gann - appropriations limits for fiscal That the following resolutions year 1986-87 establishing the annual Gann appropriations limit for fiscal year 1986-87 for each District in accordance with the provisions of Division 9 of Title 1 of the California Government Code, be, and are hereby, adopted by the respective Boards of Directors: DISTRICT RESO. NO. LIMITATION 1 86-85-1 $1,822,590 2 86-86-2 7,578,850 3 86-87-3 9,544,745 5 86-88-5 1,962,605 6 86-89-6 1,142,439 7 86-90-7 2,280,127 11 86-91-11 2,006,087 13 --- Not Applicable 14 --- Not Applicable ALL DISTRICTS Moved, seconded and duly carried: Approving and ratifying Employment Agreement with Bartle Wells That the Employment Agreement with Associates re long-term debt Bartle Wells Associates, municipal financing program financing consultants, to assist the participating Districts in development and implementation of a long-term debt financing program, for the amount of $125,000.00 for professional services, plus $50,000.00 for direct expenses, for a total amount not to exceed $175,000.00, said costs to be shared by the Districts electing to participate in the sale of the securities in proportion to the amount of their respective debt issue, be, and is hereby, approved and ratified, as recommended by the Executive Committee. ALL DISTRICTS Moved, seconded and duly carried: Ratifying an Employment Agreement with Rourke 6 Woodruff/nudge Rose That the Employment Agreement with Guthrie Alexander 6 Pardon as Rourke A Woodruff/Mudge Rose Guthrie co-bond counsel re long-term debt Alexander 6 Ferdon, as co-bond counsel, financing program to assist the participating Districts in development and implementation of a long-term debt financing program, for the amount of $100,000.00 for professional services, plus $30,000.00 for direct expenses, for a total amount not to exceed $130,000.00, said costs tos be shared by the Districts electing to participate in the sale of the securities in proportion to the amount of their respective debt issue, be, and is hereby, ratified, as recommended by the Executive Committee. ALL DISTRICTS Moved, seconded and duly carried: Authorizing staff to issue purchase orders to Moody's Investor Services That staff be, and is hereby, authorized and Standard and Poor's for to issue purchase orders to Moody's establishment of a bond rating for Investor Services and Standard and the participating Districts' Poor's, municipal bond rating agencies, long-term debt financing issues in an amount not to exceed $30,000.00 each, for evaluation and establishment -19- 07/09/86 of a bond rating for the participating Districts' long-term debt financing issues, said costs to be shared by the Districts electing to participate in the sale of the securities in proportion to the amount of their respective debt issue, as recommended by the Executive Committee. ALL DISTRICTS Moved, seconded and duly carried: Authorizing staff to issue purchase order to a trustee for fiduciary That staff be, and is hereby, authorized and bond holder registration to issue a purchase order in an amount services re issuance of not to exceed $10,000.00 to a trustee Certificates of Participation for fiduciary and bond holder registration services in connection with issuance of long-term debt by the Districts electing to issue Certificates of Participation, said costs to be shared by the Districts electing to participate in the sale of the securities in proportion to the amount of their respective debt issue, as recommended by the Executive Committee. ALL DISTRICTS The Director of Finance reviewed the Report, discussion and actions actions taken by the other Sanitation re long-term debt financing for Districts thus far with regard to the funding capital construction proposed issuance of long-term debt projects securities to partially finance master planned construction of joint works sewerage facilities. At the regular meeting of June 11, 1986, Districts Nos. 3 and 11 declared their intent not to proceed with issuance of long-term debt securities. Subsequently, the Districts' financial consultant, Bartle Wells Associates, determined that it would not be feasible for District No. 7 to pursue this type of financing. `...� Districts Nos. 2 and 3, at adjourned meetings held on June 18, 1986, directed staff, the financial consultant and bond counsel to proceed with planning for issuance of tax-exempt Certificates of Participation on a fixed-interest rate basis. Districts Nos. 5 and 6, at a special meeting held immediately preceding this Joint Board meeting, declared their intent not to proceed with issuance of long-term debt securities. He pointed out that only Districts 1 and 14 needed to determine whether or not to proceed with issuance of Certificates of Participation. Following a brief caucus by Districts 1 and 14, the following actions were taken: DISTRICT 1 Moved, seconded and duly carried: Directing staff and consultants to proceed with issuance of long-term That the financial consultant, bond debt financing securities to counsel and staff be, and are partially fund capital construction hereby, directed to proceed with projects planning and preparation of necessary contracts, legal opinions, official statements and related documents required to prepare for the issuance of tax-exempt Certificates of Participation on a fixed-interest rate basis prior to September 1, 1986, to partially fund the District's share of joint works sewerage facilities construction. -20 07/09/86 DISTRICT 14 Moved, seconded and duly carried: Directing staff and consultants not to proceed with issuance of long- That the financial consultant, bond term debt financing securities for counsel and staff be, and are funding capital construction hereby, directed not to proceed with projects planning for issuance of long-term debt financing to partially fund the District's share of joint works sewerage facilities construction. DISTRICTS 1, 2 6 3 Following brief reports by Lora Stovall Authorizing the execution and of Bartle Wells Associates, financial delivery of an Acquisition and consultants, and Ed Long of Mudge Rose Construction Agreement for Joint Gruthrie Alexander 6 Pardon, and Tom Facilities, an Assignment Agree- Woodruff, co-bond counsel, relative to ment, a Trust Agreement and a the procedures and documents necessary Notice Inviting Bids; Approving and to effect the proposed sale of the Authorizing execution and delivery Certificates of Participation, and a of an Official Statement; Approving review of the draft Official Statement, the sale of Certificates of it was moved, seconded and duly carried: Participation; and authorizing certain other matters relating That the respective Boards of Directors thereto hereby adopt the following resolutions approving the form of and authorizing the execution and delivery of an Acquisition and Construction Agreement for Joint Facilities, an Assignment Agreement, a Trust Agreement and a Notice Inviting Bids; approving and authorizing the execution and delivery of an Official Statement; approving the sale of Certificates of Participation by a trustee in payments made by the Districts pursuant to said Acquisition and Construction Agreement for Joint Facilities; and authorizing certain other matters relating thereto, as recommended by the bond counsel: Approximate Amount of Issue District 1 86-84-1 $25.0 Million District 2 86-84-2 44.5 Million District 3 86-84-3 48.0 Million Director Ruth Bailey requested that her vote in opposition to the motion adopting Resolution No. 86-84-3 be made a matter of record. DISTRICTS 1, 2 6 3 Moved, seconded and duly carried: Declaring intent to adjourn to ' July 30, 1986 to approve documents That the Boards of Directors do hereby in final form and award sale of declare their intent to adjourn to July Certificates of Participation 30, 1986 at 7:30 p.m. in the Districts' administrative office to approve documents in final form, as set forth in Resolution No. 86-84, and to award sale of Certificates of Participation. DISTRICT 1 Moved, seconded and duly carried: Ratifying action of staff in issuing a purchase order to That the action of staff in issuing a Anaheim Sewer Construction re purchase order to Anaheim Sewer Specification No. R-023 Construction in an amount not to exceed $12,000.00 for Emergency Replacement of Manhole on the Santa Ana Trunk Sewer (Specification No. R-023) be, and is hereby, ratified. -21- 07/09/86 DISTRICT 1 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 1 be adjourned to July 30, 1986, at �..�� 7:30 p.m. The Chairman then declared the meeting so adjourned at 8:55 p.m., July 9, 1986. DISTRICT 2 Moved, seconded and duly carried: Receive and file Summons and Cross- Complaint for Damges, The People of That the Summons and Cross-Complaint for the State of California and County Damages, The People of the State of Sanitation District No. 2 vs. Aero California and County Sanitation Tech Plating, Inc. ; Aero Tech District No. 2 vs. Aero Tech Plating, Plating, Inc. vs. County Sanitation Inc. ; Aero Tech Plating, Inc. vs. County District No. 2 and District's Chief Sanitation District No. 2 and District's of Industrial Waste Division, Chief of Industrial Waste Division, Case Case No. 48 11 13 No. 48 11 13, be, and are hereby, received and ordered filed; and, FURTHER MOVED: That the Districts' General Counsel be, and is hereby, authorized to appear and defend the interests of the District and its employees. DISTRICT 2 Moved, seconded and duly carried: Ordering Annexation No. 53 Borrow Pit Annexation That the Board of Directors hereby adopts Resolution No. 86-93-2, ordering annexation of 38.79 acres of territory to the District in the vicinity of Nohl Ranch Road and Santiago Boulevard in the City of Orange, proposed Annexation No. 53 - Borrow Pit Annexation to County Sanitation District No. 2. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 2 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 2 be adjourned to July 30, 1986 at 7:30 p.m. The Chairman then declared the meeting so adjourned at 8:55 p.m. , July 9, 1986. DISTRICT 3 Moved, seconded and duly carried: Authorizing the Selection Committee to negotiate Addendum No. 1 with That the Selection Committee be, and is Clifford Forkert, Civil Engineer hereby, authorized to negotiate Addendum re Contract No. 3-28R-1 No. 1 to the Engineering Services Agreement with Clifford Forkert, Civil Engineer for design of Miller-Holder Trunk Sewer Manhole (Vault) Rehabilitation at Various Locations, Contract No. 3-28R-1, for additional services relative to preparation of modified traffic control plans for 24 of the intersections, as requested by the affected cities. DISTRICT 3 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 3 be adjourned to July 30, 1986 at 7:30 p.m. The Chairman then declared the meeting so adjourned at 8:55 p.m. , July 9, 1986. `� -22- 07/09/86 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 8:55 p.m. , July 9, 1986. DISTRICT 6 Moved, seconded and duly carried: Directing the County Auditor- Controller to include sewer service That the Board of Directors hereby charges on property tax bill for adopts Resolution No. 86-94-6, directing collection, pursuant to the County Auditor-Controller to include Ordinance No. 609 sever service charges on property tax bill for collection, pursuant to Ordinance No. 609 of County Sanitation District No. 6 of Orange County. A certified copy of this resolution is attached hereto and made a part of these minutes. 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 8:55 p.m., July 9, 1986. DISTRICT 7 Moved, seconded and duly carried: Approving Addendum No. 4 to the Engineering Services Agreement with That the Selection Committee Boyle Engineering Corporation re certification of the final negotiated Contract No. 7-7 fee re Addendum No. 4 to the Engineering Services Agreement with Boyle Engineering Corporation for design of the Main Street Pump Station, Contract No. 7-7, for project inspection services due to Districts' staff shortages, be, and is hereby, approved; and, FURTHER MOVED: That the Board of Directors hereby adopts Resolution No. 86-96-7, approving Addendum No. 4 to the Engineering Services Agreement with Boyle Engineering Corporation for design of the Main Street Pump Station, Contract No. 7-7, for project inspection services due to Districts' staff shortages, on an hourly-rate basis including overhead and profit, for a total amount not to exceed $45,000.00, increasing the total authorized compensation from $308,423.00 to $353,423.00. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 7 Moved, seconded and duly carried: Amending the Board's action Approving Agreement with the County That the Board's action on March 12, of Orange providing for adjustment 1986, approving Agreement with the of manhole covers in conjunction County of Orange providing for with County's road resurfacing adjustment of approximately 100 manhole program covers on District sewers in conjunction with the County's road resurfacing program, be, and is hereby, amended to increase the total number of manholes to be adjusted from 100 to 138 and to increase the total maximum cost of the manhole adjustment, from an amount not to exceed $22,000.00 to an amount not to exceed $30,360.00. -23- 07/09/86 DISTRICT 7 It was moved, seconded and duly carried: Second Reading of Proposed Ordinance No. 720 That proposed Ordinance No. 720, An Ordinance of the Board of Directors of County Sanitation District No. 7 of Orange County, California, Amending Ordinance No. 718 Establishing Separate Zones within the District and Establishing a Schedule of Fees for Issuance of Sewer Connection Permits, and Repealing Ordinance No. 719, be read by title only; and, FURTHER MOVED: That the second reading of said ordinance in its entirety be, and is hereby, waived, whereupon the Secretary read Ordinance No. 720 by title only. DISTRICT 7 Moved, seconded and duly carried by the Adopting Ordinance No. 720 following roll call vote: That Ordinance No. 720, An Ordinance of the Board of Directors of County Sanitation District No. 7 of Orange County, California, Amending Ordinance No. 718 Establishing Separate Zones within the District and Establishing a Schedule of Fees for Issuance of Sever Connection Permits, and Repealing Ordinance No. 719, be adopted: AYES: Directors Richard Edgar, Chairman, Dan Griset, Philip Maurer, Don E. Smith, Roger Stanton, James Wahner NOES: None ABSENT: Sally Anne Miller 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 8:55 p.m. , July 9, 1986. DISTRICT 11 Moved, seconded and duly carried: Approving Engineering Services Agreement with Boyle Engineering That the Selection Committee Corporation for Project Report on certification of the final negotiated the Ocean Avenue Trunk Sewer fee with Boyle Engineering Corporation for preparation of a Project Report on the Ocean Avenue Trunk Sewer, Lake Street to Goldenwest Street, be, and is hereby, received, ordered filed and approved; and, FURTHER MOVED: That the Board of Directors hereby adopts Resolution No. 86-97-11, approving Engineering Services Agreement with Boyle Engineering Corporation for preparation of a Project Report on the Ocean Avenue Trunk Sewer, Lake Street to Goldenwest Street, on an hourly-rate basis including overhead, plus direct expenses and profit, for a total amount not to exceed $9,715.00. 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. The Chairman then declared the meeting so adjourned at 8:55 p.m. , July 9, 1986. -24- 07/09/86 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 8:55 p.m. , July 9, 1986. DISTRICT 14 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 14 be adjourned. The Chairman then declared the meeting so adjourned at 8:55 p.m. , July 9, 1986. Secretary, Boards of Directors County Sanitation Districts Nos. 1 , 2, 3, 5, 6, 7, 11, 13 and 14 -25- FUND NO ^1•^ JI 0131 YCPMINI• CAPITAL PROCFSSINF. OATF 6/05/Pf FA6E. I PFPORT NIPPER AF13 CPONTY SANITATION OISTNICTS OF OPANDE COUNTY I' CLAIMS PA IU 46/11/86 WARRANT NO. VFNPOP AMOUNT IIESCRIPTION I U6.-465 A.-. IR ST CDMPP4Y $5 J.78 PUBLICATION 11 OBP4Ef ACLU-PPINT `N FOpY f5411.115 PRINTING GBL467 LINCOLN CAFFFTS L INT[RIORS $968.00 INSTALL CARPET/PERSONNEL OFFICE f.R.:46P 10 AP.SDN IKDUSTRIES. INC. AT.066.36 SAFETY EQUIPMENT 08E4l9 AIR CQLD SUP FLI INC. 132.54 ELECTRICAL SUPPLIES 066470 ALL-STAIE YF.MICLES. INC. $2.226.10 VEHICLE LEASE 080471 ALLIED ANALYTICAL SYSTEMS 1194.56.66 LAB SUPPLIES 48641? ALLIED CORFOPATION $8,171.79 CHEMICAL COAGULANTS CUp4714 ALLIED SUPPLY CO. 1516.94 VALVES 9RL474 AMERICAN CHEMICAL SOCILTY $28.09 PUBLICATION P80475 AMERICAN CYANAMID P2:.7I3.83 CATIONIC POLYMER 1 � YPG476 AMERICAN DISTRICT TELEGRAPH S60.UO INSTRUMENTATION EQUIPMENT REPAIR JAL477 RMEPICAK FLEET PANTS 1349.60 TRUCK PARTS W.478 ANAHEIM BUSINESS MACHINES 5265.n0 OFFICE EQUIPMENT 46:1479 ANAIIF.IM SEVER CONSTRUCTION 110110.00 DEMOLISH SANTA ANA TRUNK.MANHOLE-DIST. I I � P894A0 ANALABS $325.00 LAB SERVICES { 1 0R 1.4 PI THL ANCHOR PALMING CO. $7.704.81 PLUMBING SUPPLIES �{ OP MB? AQUA BEM CORP. 169190.52 ANIONIC POLYMER 2 010403 AUTOMATED DFPURFINC SUPPLY S1.IR7.2J MELDING SUPPLIES '"--1 O114461 UC INDUSTRIAL SUPPLY. INC. $375.91 TRUCK PARTS Cp 0405 PKK CORPOPATION $19,964.24 SLUDGE DISPOSAL .� --d 6844R6 BPM SAFETY L SUPPLY $240.69 SAFETY SUPPLIES / I 96T467 KAPEN BNCMR BARFOOT $86.05 DEFERRED COMP. PAYOFF a . O8146A CLAP SALES 1 SEPVICF.INC. $316.00 TRUCK PARTS T 69A09 CON C. SFATTIE $181.30 MECHANICAL SUPPLIES C~ O85496 BECKMAN IKCUSTRIAL/PROCESS $1,281.30 INSTRUMENTATION SUPPLIES 981-491 PECKPAN I6CUSTNIAL CO. $44.00 INSTRUMENTATION EQUIPMENT REPAIR I ; C6:492 POYLE FNf IMLI4ING CORP $31.747.51 ENGINEERING 7-7 A 7-2C•R 461-493 SRITI.WC ELECTRIC 1360.00 EMPLOYEE TRAINING/INSTRUMENTATION 9P:454 Y.C. BROOKC _ . . S84.70 EMPLOYEE MILEAGE UB 14.5 FROWN L CALOVELL 63059.00 LAB SERVICES L64496 STEVE PUBALO CONSTRUCTION CO. 150,859.44 CONTRACTOR 7-2C-4 PPL 197 PURKE ENGINFERIWG CO. $106.39 INSTRUMENTATION SUPPLIES G14446 MILLIAM H. PUTLER 1736.36 PETTY CASH VA- 499 CI'T CALIFORNIA. INC. $76.19 OFFICE SUPPLIES 1P A FUG IS COMPANY $3,565.35 VALVES JP4 CHI CAL-RLI.SS FOR NTSLARCH9 INC. $396.12 LAB SUPPLIES L'p F.O P2 CAL SOUTH FLUIPHF.N1 CO. f135.00 EQUIPMENT MAINTENANCE 1R'.TJ3 CAL•IMFNk CO. 149224.90 APPLY THERMAL INSULATION TO BOILERS tPi9P4 CALTPOL . INC. f741..33 MECHANICAL SUPPLIES -F .EIS CALIFORNIA 4UPPCSSIPN SYSTCPS $225.1,4 COMPUTER REPAIR iF1.C6 CALIF. 295T NFATING T. AIR PCNP 1`255.31 ELECTRICAL EQUIPMENT UR•9U7 CAkC09 INC. S445.9L TRUCK PARTS 480 SF EENTFL SY<TI'KS 11.474.-7 INSTRUMENTATION SUPPLIES 1'PSPJ9 CPE.MWEST I6DUSTNIIS. INC. f3.19711.PIl FERRIC CHLORIDE 118 LIL CHi'VROH U.S.A.. UIC. 12,994.72 GASOLINE/OIL FORD NU 41•n JI DIRT 40R1,I0IG CAATTAL PFOCESSING 041E 6/05/A6 PAGE 2 REPORT NUMBER AF43 I COUNTY SAPITTATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID '16/11/Nb II 4ApN AA.T N0. Yf.NCOF 0.NOVNT pE SfFIPTION 00 n517 lNICCIN!' SI.I C1ILIilf S, INC. f681.53 CHLORINATION EQUIPMENT ' CPL512 CO-PAS! LANDSCAff 52,551.13 LANDSCAPE MAINTENANCE 'AL'_13 C. I.F.S. . CO. INC. 1265.90 PUMP PARTS II ^PI'511 COPF-ESSOR COMPONENTS OF CALIF $2.544.06 ENGINE PARTS •I N0 CONSOLIDATED ELEC701CAL DIST. 13.661.03 ELECTRICAL SUPPLIES ObP511. COASOLICATEO REPROGRAPHICS f908.38 BLUEPRINTING REPRODUCTIONS f PBC!17 CONTROL DATA COPP. $493.01 INSTRUMENTATION EQUIPMENT REPAIR GP651B COOPER ENERGY SERVICES 61,254.32 PUMP PARTS OA4519 COST INSTRUMENT U70 CORP. $3$643.33 PORTABLE METER OPRSPO COSTA MESR AV70 PARTS, INC. $293.59 TRUCK PARTS ! I ' 1, 0521 COUDIY VHCLESBWL ELCO.AfC f293.59 ELECTRICALPARTS SUPPLIES GBO522 CN 4PLFf P. CR04LEY CO. f903.92 „__ ,,, _ PUMP PARTS CPO523 CAL YATCR - - 6427.^S (' I 004624 S74TC OF CALIFORNIA 5480.00 WATER SOFTENER RENTAL i .j PROCESS FEE/REOR6AN12AT1 ON NO. 79/DIST. 13 A 14 LR1529 STATE OF CALIFORNIA _ . _ lq T366.93. _ _ - HAZARDOUS SUBSTANCE ASSESSMENT G8F526 ONE, INC. $224.7£ PUMP PARTS L•8^.F27 DANIELS TIRE Sf RVICE $3.638.90 INDEX PARTS EPY92A DATA IPPRESSIONS, INC. $292.30 _ X --. -. OFFICE SUPPLIES p al S." DECO .,151.98 ELECTRICAL HYDROGEN �0 G At 53I DEIDIESEL INSrILLD.LOGISTICS INC lI1,151.22 RELOCATE RYDROGEN PEROXIDE PUMPS 1 TACKS r-4 4BO531 DIESEL LOGISTICS( INC. f251.22 ENGINE PARTS fq 0BG532 DISPOSAL CONTROL ASSOCIATES 13,196.FB PRINTING aboGap-33 DISPOSAL ENTERPRISES. SF RE, INC. 115.296.00 HAZARDOUS BASTE DISPOSAL RS n 1 OBP434 DUNNE ENTERPRISES. INC.IM f29.014.0P EMERGENCY BASIN REPAIRS �• OBR S,y DV NN [DYTPOS CORP. f1,E13.70 ( O8"t-.6 EASTMAN, INC. $1,882.33 PAINT SUPPLIES OFFICE SUPPLIES rot-S!7 FEDERAL R EXPRESS CORP. 357.75 DELIVERY SERVICE PBfl53P FISCHEP C POATFP CO. f357.75 INSTRUMENTATION SUPPLIES i. 1 611405T9 FLO-SYS IC MS f1.191.RR PUMPS 0P4E40 FOUNT41K VALLEY FAINT $1,514.68 PAINT SUPPLIES GbC541 DORALO L. FOR R ASSOCIATES $025.00- SAFETY CONSULTANTS i. 48,542 THE FOf OPRO COMPANY a332.26 6P}593 FRANCE COMPPESSON PRODUCT f267.45 INSTRUMENTATION SUPPLIES EQUIPMENT PARTS 48PN4 CITY OF FULLERION 515.59 I ' PP Obis TRUCK E BUS GROUP/GM 37,988.16 TNUCk USAGE C6.!46 6 V MAINTENANCE, INC, fg9.50 PUMP PARTS G2.^.547 CANAPL LUMPF.R CO. f2.312,07 04540 GERCPCL TELEPHONE CO. $1,346.34 CONSTRUCTION MATERIALS q FCL49 GERHARDT,S, INC. $3,933.30 TELEPHONE NETWORK CHARGES 0P:P56 PI CH AND A. GIG1. 134.12 EQUIPMENT REPAIR ebf!5l NAM CSESEL HACMINF $335.70 EMPLOYEE MILEAGE TRUCK PARTS 0F.�5!2 NAMILTVT CLFCT AU SILLS f191.]0 OFFICE SUPPLIES OR J!53 PIAAI. INC IMP USTRIAL fUSTIC} $126.19 INSTRUMENTATION EQUIPMENT OR 9!51 HI LTI, INC. 1126.19 TOOLS I' )PP.555 I . OPEN CAMERA STORES 27. CAMERA SUPPLIES OB•!!A mISF Of DA71FHIEF $ 627.07 BATTERIES II '� . 4 FUND NO -1'0a - JT OIST WOPKING CAIITAL PROCESSING DATE 6/0%186 PAGE I M FPOP.7 MUMRER AP43 COUNTY SANITATION DISIRICTS OF OMAMOE COUNTY j I'I CLAIMS PAID 116/11/BA II WAR PA NT k0. VF NI:OP AMOUNT DESCRIPTION 'I Utl]567 UALC f. MUVEYMAN $222.64 DEFERRED COMP. PAYOFF , 08058 HUKTINGTO6 PEACH RUPSE.R STAMP S53.00 OFFICE SUPPLIES 0 8"59 h11ATINGTON SUPPLY 3181.19 HARDWARE JP6560 ISCO COHPAPIY i5.979.24 PUMP PARTS (' CPU561 II CORP. 5628.0P LAB SERVICES 0RG5F2 1NPEPIAL WEST CHEMICAL ,,. 1121047.59 FERROUS CHLORIDE 880563 INDUSTRIAL THREADED PRODUCTS S1N5.20 TOOLS / J84U61 19VIkE RANCH WATER DISTRICT 50.00 WATER USAGE UBC!65 CHARLES A. JACKS f39.e6 EMPLOYEE MILEAGE f PJS66 THE JANITORS SHOPPE f181.3 JANITORIAL SUPPLIES ( HtlU M67 JONES CHEMICALS. INC. f101 J86.96 CHLORINE P9156B NIEWIT PACIFIC CO. _ _ S138.532.02 CONTRACTOR PW-061PQ a PN-0610.-) OAC Fb4 KING BEARING. INC. 1172.53 BEARINGS OR J570 11HSI PUMP 6 MACHINE WORKS $769.70 PUMP PARTS I 18157I. MLEEN-L IML CORP SI.J07.83 _ JANITORIAL SUPPLIES d8f572 L.A. LIQUID HANDLING SYSIEMS 1527.84 - PUMPS 48(573 LAUPSEN COLOR LAB $6.94 FILM PROCESSING 081,571 LEWCO ELECTRIC CO. $297.12 _ ELECTRICAL SUPPLIES CPI-75 LIETEAU PAlTFBNS• INC. - i266.25 FABRICATE IMPELLER PATTERN i 680976 L1I CCOM-SAi FT SERVICE SUPPLY $45..0 SAFETY SUPPLIES OR-"? LIGHTING DISTRIBUTORS. INC. $410.01 ELECTRICAL SUPPLIES a BL57K MALCOM PIBNIE. INC. %359512.87 ENGINEERING PI-25 u Prt79 MARINE L VALVE SUPPLY 1874.81 PLUMBING SUPPLIES Otl`5FJ FAIT - CNLCP9 INC. f98.97 PUMP PARTS y.A 98O5tl1 JOSEPH A. MCDONALD $62.74 DEFERRED COMP. PAYOFF 08 A582 MC PADDEN DALE HARDWARE CO. $32.52 TOOLS j URA9F3 MICROSICS CORPORATION 319102.R8 LAB EQUIPMENT REPAIR 069501 MINE SAFETY APPLIANCES CO. 129857.00 SAFETY EQUIPMENT J8558b MONTGOMEPY ELEVA700 COMPANY $328.46 ELEVATOR MAINTENANCE LF65P6 MONTGOMERY LABORATORIES _. S2.3/0.D0_ ,___. ..__.,,_. . , . LAB SERVICES 0A6!P7 J. ARTHUR POORE, Ch. INC. S651.65 INSTRUMENTATION EQUIPMENT l OB 1.EPA NASCO WEST9 INC. 3236.61 EQUIPMENT PARTS 6605h9 NATIONAL LUMBER $19183.71 HARDWARE 9P 5P 90 NA71ONAL SAFETY COUNCIL $175.01 ANNUAL MEMBERSHIP I'11 UBC5P1 RORY NELSON $22.42 DEFERRED COMP. PAYOFF 086992 NEWARK ELECTRONICS 180.91 1 rD�fA3 NUEVO CAMINO CONSTk UCT10N 12E1015.50 ELECTRICAL SUPPLIES / C6c.F- 4 NUEVO CANINO CONSTRUCTORS $3,166.11 CONTRACCONTRACTOR 2-10-IA ^6(`P5 GCEAN SALT CO.. INC. 1330.72 SALT TOP 2-10-IA L 6Ra596 OLYKPIC CHEMICAL CO. 161.b96.69 SALT O845o7 ORANGE COAST ELECTRIC SUPPLY $908.87 BULK CHLORINE ',Rf°90 ORANGE COUNTY CHEMICAL CO. 1646.71 HYDROCHLORICELECTRICAL SUPPLIES 0POF99 ORANGE COUNTY WHOLESALI 1135.75 ELECTRICALS ACID ELECTRICAL SUPPLIES ! I RPI.60J ORANGE VALvr 1 iITIIN( CO. . ERN IC AL SUPPLIES CPO60 OMIGE CORP $676.47 BEARINGS CPffA7 OXYGEN FFRViCf $1.718.68 OXYGEN L � i I ' AvI FUND NO 91"'! JT PIST MCOKING CAPITAL PROCES5I116 DATE 6/05/06 PAGE 4 PFPORT NUMBER 11`43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY i •� CLAIMS PAID 96/11/86 WARPLP:T N0. VENGOR AMOUNT DESCRIPTION _ POP603 fOLNTY OF OPINfE f299.80 LAD SERVICES P01664 COUNTY SANITATION DISTRICT 16,209.76 REIMBURSE WORKERS CORP. INSURANCE FUND 00 LE G5 , PACIFIC SAFETY COUIP MEN I CO. 61.270.64 SAFETY SUPPLIES FB!:EU6 PACIFIC BELL 1178.63 TELEPHONE NETWORK CHARGES -, 08CF07 PEAT. MARWICK. MITCHELL L CO. 1521 BC ANNUAL AUDIT -I DF -6C8 PORTER BOILER SERVICE. INC. $509 80 _ BOILER REPAIR r FRf 609 POSTMASTER - - $2.030.00 - - - POSTAGE 080610 HAROLO PRIMROSE ICE 333.00 ICE PBVill PROGRESSIVE STEEL SUPPLY 11,300.55 STEEL 186612 PULASKI 8 ANITA ARCHITECTS - 310.287.06 ARCHITECTURAL DESIGN SERVICES/J-7-4 A PI-26 08P613 PU LSAFE EDER $740.82 PUMP PARTS U Bf F14 RAINOOW DISPOSAL CO. Eg61.25 _. TRASH DISPOSAL I" CBGF15 PE-CY-KLEEN CORP. ST1.00 MECHANICAL PARTS CB 1616 REMEUx TEMP f66A.60 TEMPORARY SERVICES UBC617 THE REPUBLIC SUPPLY CO. _ .___. $846.07_ PIPE SUPPLIES ; I CPf R.Itl RE3 NOP0. IXC. $39.61 ELECTRI UL SUPPLIES CBDf.19 RICHARDS, WATSON, DREYFUSS 372.66 LEGAL SERVICES/WAIT OF MANDATE ACTION 080620 ROBBINS 3 MYERS INC. _ f773 RO PUMP PARTS ¢ OBO621 ROCCO-S TRUCK WRECKING $225 00 "P•'� DSP622 SANCON FNGINEEPING . INC. 1625 110 TRUCK PARTS IprTO1! (BP 623 S414TA AKA ELECTRIC MOTORS $330 LP COAT ACID CONTAINMENT SLAB 08(614 SCIENCE APPLICATION INT•L CORE - - 363i7iT 50 -' ELECTRIC ROTOR ( 691625 SEA [OAST DESIGNS 3142.45 OCEAN MONITORING OFFICE FURNITURE 00PF26 SHAPROCK SUPPLY _ _ 342.15 SAFETY SUPPLIES 68L'627 SIGMA ENERGY SYSTEMS SI94.63 POW DMrf2R SKYPARK WALK-IN MEDICAL CLINIC 1695.00 EMPLOYEE MEDICALEMS - 4PF629 SMITH-FPERY CO. _ _ 124.00 CONCRETE TESTING 580630 50LNAR COPE. - 1755.25 EQUIPMENT MAINTENANCE OSGE31 SOUTHERN CALIF. EDISON CO. f81349.49 POWER 081632 50. CALIF. WATER CO. $14.94 WATER USAGE ORP633 SOUTHERN COUNTIES OIL CO. 017.499.63- DIESEL FUEL ;I 00r R35 STAR OW STEEL S798.70 STEEL (e LF 35 STAR TOOL L SUPPLY CO. S1.978.45 13340 TOOLS ! 005636 SUN SFT FORD l33.90 TRUCK PARTS ='I DRl6!7 THE SUPPLIERS $39.61 TOOLS 08063P TAP PRODUCTS CO. $430.52 E SUPPLIES DBE639 THOP.PSON LACOUER CO. f650.44 OFFICE PAINT SUPPLIES OREF40 TRANSMERIDIAN CHEMICALS9 INC. $2,412.44 1• C81.641 TRAVEL TRAVEL 11.121.90 CAUSTIC SODA i" AIR FARE OP0 L2 642 TRUCK 8 AUTO SUPPLY9 INC. 1794.25 DPGt 43 J.G. TUCKER 9 SON, INC. S479. TRUCK PARTS INSTRUMENTATION SUPPLIES 081.645 UNITLD PARCEL SERVICE .652.84 DELIVERY SERVICE 00¢645 U.S. EQUIPMENT CO., INC. 15.122.19 EQUIPMENT PARTS 00A646 VWIt SCIENTIFIC 35.121.IM LAD SUPPLIES OPf HT VALIkx EITI[$ SUPPLY CO. 33.491.51 1-i GFPAgM VALVE SFRVICLS. INC. $752.37 , PIPE SUPPLIES I i VALVE REPAIR II I ' 'IIi F • FUND NO ^1'v JT GIST VORKINC CARIIAL . , _ PROCESSING DATE 6/05/B6 PAGE. I' REPORT "UMBER AU43 CCUNTY SINIIATION.I EISTN ICTS OF ORANGE COUNTY II CLA INS PAID 06/I jig 6 VARNANT NO. VENDOR AMOUNT D[SCRIPTION ICI O611tA9 VAPLC, INC. $3.784.20 - MECHANICAL SUPPLIES .� G86656 4ALLACE R TIERLAN SE6.3.41 PUMP PARTS OBP651 JOHN N. NAPLES 9438.23 ODOR CONTROL CONSULTANT ^F I652 0CHESHA CNFIN[ SERVICFNTCF 32,571.ei ENGINE PARTS ( Q OSC663 UESTMINSIER GLASS 6 MIRROR $54.68 GLASS ". Pe t-54 WHITE. FINE 0 VERVILLE X5016.52 GBC655 WITEG SCIENTIFIC - 350.SC - -- DEEP OCEAN SLUDGE DISPOSAL STUDY LAB SUPPLIES ( C61456 XEROX CORP. 32,487.18 COPIER LEASE C86f57 6EORGE YARDLEY ASSOCIATES .,,_ ,$637.1$_ _. ELECTRICAL PARTS 060658 21Y TEMPORARY EERSONNFL 31.413.15 TEMPORARY SERVICES ( ,I 06Of 59 RICHdRO E. OUCH 9251.13_ DIRECTORS COMP. 6 MILEAGE F- TOTAL CLAIMS FAID o6/11/RE -6910,683.99 X SUMMARY AMOUNT /1 OPEN FUND $ 1,000.75 , [Rf /2 OPER FUND -_(� 1,269.50-82 ACO FUND 360.50 F ! 02 F/R FUND 31,211.61 03 OPEN FUND B5 OPER FUND 946.81 (' � #5 ACD FUND 360.00 /7 OPER FUND 7,411.50 07 F/R FUND (. Li 111 OPER FUND 79260.03 IF ACO FUND _ _ _- 480.00 - 1566 OPER FUND Cl. 35 ' 0697 OPER FUND 93.81 3,580.82 COREJT OPER FUND 256.403.79 SELF 256,403.79 SELF FUNDED WORKERS COMP. INSURANCE FUND JT WORKING CAPITAL 8,209.76 I ! 81,072.21 TOTAL CLAIMS PAID 06/11/86 $810,683.49 1.' I � tl FUND NO q1 Iu - .I1 IIIST NOPKINO CAPITAL PROCESSING UATE A/1q/A6 PAGE 1 REPORT NUNIIC.R AFAS COUP.T1 SANITATION C.ISTRICTS OF ORANGE COUNTY "" - I'� CLAIRS FAIO 36/25/86 .i NARPfNT PO. VENEER. AMOUNT DESCRIPTION USLE75 ARE CITIES SUPPLY• INC. S1.1!22.3E STEEL CSC676 AGM FLECTMONICF• INC, 1211.04 ELECTRICAL SUPPLIES 08G677 tAs CLFETNONICS.INC. f063.43 ELECTRIC ALARM CBC676 ICCU-PRIMI ON COPY f6T0.19 PRINTING 11I 080679 LINCOLN CARPETS B INTCA10R5 f2:303:113 INSTALL TILE-PLT. I 0896P0 ARAM SOAR INO US" IES• INC. $421.35 LAB SUPPLIES CMO6B1 4DYANCEO OFFICE SEPYI CIS S971.20 OFFICE EQUIPMENT SAC6A2 AEPOCOMP. INC. - $6.391:n0 ENGINEERING PI-26 f PZ-33 OB068T AIR COLD SUPPLY INC. S15.56 ELECTRICAL SUPPLIES PSORPA AIR PHO70 SERVICES 1 $338.24 1 BLUEPRINTING COMPUTERIZED ORS UPC 6P6 AIR INERT CAN B CHEMICAL INC. - f70i$27.29 "' IMPLEMENT ON MATERIALS PREVENTIVE MAINTENANCE 0866M6 ALL AMEBIC AN ASP MALT 498.10 CONSTRUCTION MATERIALS C B CF67 ALL•STATT VEHICLES. INC. f1.496.10 VEHICLE LEASE '- O6^6PM ALLIS-CHALMERS CORP. - "" "- -' S2.R1 ' --- --- PUMP PARTS ^81!6P9 ALLIS-C MALMERS EQUIPMENT SRC. f2.01q.60R0 PUMP PARTS 08:691 ALTA SALTS. INC. ST1.73 INSTRUMENTATION EQUIPMENT II99G7 GOO E91 AMERICAN CYANAMID SI7:382.53-' -' CATIONIC POLYMER 9P C692 AMERICAN FLEET PARTB 1657.59 TRUCK PARTS 00693 AMERICAN SCIENTIFIC PRODUCTS f63.62 LAB SUPPLIES �= 080694 ANALABS "" "'- f260:00 -" " -_-' -'- LAB SERVICES Y-' 08695 THE ANCHOR. PACKING CO. 1321.18 MECHANICAL PARTS .. 081696 ANGELICA RENTAL SERVICES GROUP 1122.60 TOWEL ION RENTAL �C 08I697 AQUA PIKE CORP. -' "- - f5i237.83 ANIONIC POLYMER 1 "• lIS-w_S' OBP659 ARRTHE ATCI, ELECTRIC CORP. 1156.32 ELECTRICAL SUPPLIES OP DF90 THE Al A SF RAILWAY CO. f136.12 TRACK REMOVAL f REPLACEMENT/CONTR. 2-6-2 0807P0 ATONIC SPECTROSCOPY T8:U0 - PUBLICATION r l'07701 BKK COFP BRAT ION $3.724.71 SLUDGE DISPOSAL 080702 ESE CONSULTANTS. INC. $2,413.26 ENGINEERING PV-144 Q8T7C3 BANK OF AAERICA NT B SA -$1,663.56 TRAVEL EXPENSE 060709 EVACON DAY ENTFRPRISCS. INC. $75.00 VEHICLE MAINTENANCE I 4B t'705 RECKON INOUS TRIAL/VROCESS $2.286.41 INSTRUMENTATION SUPPLIES 089706 PECKNAN INnUSTRTAL CO. 1544.91 INSTRUMENTATION SUPPLIES I L' 081:707 PEPULR MACHINE INC. 1950.00 EQUIPMENT REPAIR p Mi711P PEVCO IACIIS7RIAL VEHICLES $45.44 ELECTRIC CART PARTS L 060709 OMR/pIC. ROV 14,990.00 TRASH DISPOSAL U OM071C PUCKEYL GAS CP.000CT5 $21.21 PROPANE000711 BUILDING MILS, INC. S05.17 PUBLICATION ' P80]12 THC QUAKE COMPANY $185.55 CONSTRUCTION MATERIALS APIT13 PUAIE ENf INFIRINC C^. 1g34.^P ELECTRICAL SUPPLIES Of P 714 YILLIAI! N. 4UTLCN $3.13.92 PETTY CASH OP:715 C-•I CALIFO^NIA. EKE. $3.818.19 OFFICE EQUIPMENT OP'1716 CS COPAAPY 1153.P0 PLUMBING SUPPLIES 461717 CIL-1LPTITIONS. ICC, S1.11B.04 OFFICE FURNITURE 1'FP719 CIL SOUTH COUIIHCI•T CC. /1 014.T5 EQUIPMENT MAINTENANCE 061734 (40POL . TIC. l7g).n7 VALVES Pp 7t2S IV LIPOP CIA CGM IP ELS CR. a14 R.R2 INSTRUMENTATION SUPPLIES FUND NO L" JI PI51 ACPKINF CAPITAL PROCFSSIN6 DAZE A/I^/RA PAGE 7 REPORT WUNDER AP43 COUNTY CANTTA TTON 07STPICTS OF ORANGE COUNTY CLAIMS PAID 'I6/)5/66 ! WARPANT Nn. VENOOP AMOUNT OCSCPIFTTON O60)Pl F.ALIFDRh1A DANCE A VFNIER 390.2E CONSTRUCTION MATERIALS 9607P2 CALS CAPCPA $199.64 CAMERA SUPPLIES DSO723 CA6TLL CONTPOLO. INC. $278.17 VALVE 080729 CENIFL SYSTEMS S3.075.62 TELEPHONE EQUIPMENT .1i OPC725 CNFNVCST INDUSTRIES. INC. S15.796.90 FERRIC CHLORIDE OPS726 A.V. CHESTERTON CO. S155.26 MECHANICAL SUPPLIES CP4727 CHEVRON U.S.A.. INC. f4.956.62 GASOLINE/OIL .I 980728 CIIEVRON USA. INC. - -- -" $32.67"" "'" GASOLINE D 80129 CNICU f.A ME FI SM FPNM $54.00 FISH Dtl0730 P.P. CL AFP CO.. INC. $61.96 ELECTRICAL SUPPLIES 080731 C.LE.t. . CO. . INC. --' ' - $720.00-' -" PUMP REPAIR 0P0 732 CO NNELL G.N. PAR IS / DIV. fN5.79 TRUCK PARTS - 081,733 CONSOLIDATED ELECTRICAL DIST. S5.629.57 ELECTRICAL SUPPLIES 1180739 CONSOLIDATED RFPFOGRAPMICS "'- -""" -'"" f94 A:Af"'_"" ' - " - (' UCTION 089735 CONTROL DATA COPPCPATION 11,191.00 BLUEPRINTING ON EQUIPMENT INSTRUMENTATION SUPPLIES EQUIPMENT REPAIR -1 08973E CONTROL DESIGN SUPPLY 3189.43 ELECTRICAL SUPPLIES C80)L) COOPER Ek[PG1 SERVICES - " "'"11177:P3" ' "' ' MECHANICAL SUPPLIES (. FT1 080739 COUNTY WHOLESALE ELECTRIC S213.33 ELECTRICAL SUPPLIES x OPn759 CAL VA OF t$19.06 _ WATER SOFTENER RENTAL • = 080790 STATE OF CALIFORNIA "-"" "-"- '319.08'"'-- PUBLICATION 8Pn 1A1 STATE OF CALIFORNIA S160.00 PROCESSING FEE/ANNEX. 62/DIST. /2 080792 ONE. INC. S665.25 PIPE SUPPLIES C907A3 HE D.N.W. GROUP{ INC. -" '_' TBp2:85 ` ` DATA PROCESSING SERVICES/PARCEL BILLING FILES 083749 DAILY PILOT IP1.84 LEGAL ADVERTISING CO 080795 UAI!IELS TIRE SERVICE S1.230.53 TRUCK PARTS I•,�N 680746 N.A. p.4RCY COMPANY "' "'"` -""91F792C64'-" -' EQUIPMENT PARTS f 181747 OECD $509.39 ELECTRICAL SUPPLIES OS07A8 PIE GUELLE A SONS GLASS CO. 1495.35 GLASS D8A749 CEW-PAR SALES 6 SFBVi[C - _ S423.34 SAFETY SUPPLIES DR0750 DIESEL LOGISTICS. INC. $150.00 EQUIPMENT REPAIR OB 9751 DIFILIPPO ASSOCIATLS $864.22 PRINTING 060752 PIG I TA E9U/P H ENT COPP. -' ""'"" S192.00 INSTRUMENTATION EQUIPMENT REPAIR -I 069753 DOPAOO CHTFPPRISES. INC. $17.207.09 REPAIR COLD BOX-PLT. 2 0150759 DUMAS DIESEL INJECTION $3.563.28 PUMP PARTS , IV 680755 PUNN EDWARDS CORP. S1.955.17 PAINT SUPPLIES 08P7% TAL CORP. f2.550.0U LAB SUPPLIES (1 8R P757 WI LI!CP EAOS TI30.00 DEFERRED COMP, DISTRIBUTION C60758 EASTMAN, INC. S2.011.67 OFFICE SUPPLIES OP.O759 LULL S217.30 OFFICE SUPPLIES I DRL'760 NARSNALL FAIRPFS S390.00 DEFERRED COMP. DISTRIBUTION I, ! ^80761 FALLOVA SHREDDER CC.. INC. S9.209.Cn SLUDGE GRINDER i C80762 FEDERAL EXPRESS CORP. $11.30 DELIVERY SERVICE 080763 FILTIR SUPPLY CO. $779.38 ELECTRICAL SUPPLIES D807EA FIt[UFP S iORT Ffl Co. f1.109.33 DS0765 IOPPLN ANS. INC. SI68.09 INSTRUMENTATION SUPPLIES OPERATIONS SUPPLIES P69766 FOUNTAIN VALLEY PAINT f1.981.Ei "•III; PAINT SUPPLIES FUND NO 91 JI GI41 WORKING CAIITPL PROCESSING RATE 6110/66 FAGE REPORT NUMBER AP43 ._ CAMNTY SAP.ITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 16/25/B6 , I WARRANT AT. VENOOP AMOUNT DESCRIPTION O BP]f7 POkALO L. FDA R ASSGCIATES LP24.00 SAFETY CONSULTANT 01107EP FgAACL COMPRESSOR PRODUCT $2.015.64 EQUIPMENT PARTS I 080769 FRANKLIM MILLER ♦ INC. $9.209.00 SLUDGE GRINDER � C8Ci7V INFEWAY TRUCK FARTS $2.296.76 TRUCK PARTS C80771 FRUIT GMUVFRS IARORATORY. INC. 930.00 LAB SERVICES 080772 CITY OF FULLERTON 3117.96 WATER USAGE 080773 TRUCK A PUS GROUP/GM $7.9118.16 TRUCK 1 000774 GAMAML LUMBER CO. -STi09S":07 LUMBER 96C775 GANOALF DATA INC. $2.310.06 INSTRUMENTATION SUPPLIES 080776 GASKET EMGINFEPING t127.20 MECHANICAL SUPPLIES _ OPC777 GCMERAL TELEPHONE CO. _$3.310.77-_ TELEPHONE NETWORK CHARGES ( OF0778 GICRLICN-MITCHELL. INC. - —$10.109.93 — — VERTICAL GRIDS - , O60779 GOULD INC. $316.00 INSTRUMENTATION SUPPLIES 9P0780 M-0 INSTRUMENT COMPANY 5299.94 INSTRUMENTATION SUPPLIES EOR p@p7Pl G f- ., E 00.GF T• PALL CO. $92.64 ELECTRICAL SUPPLIES C80782 A. HARPER S425 04 TRAVEL EXPENSE 081783 MAPRINC.TON INDUSTRIAL PLASTICS 'fA:T6R 09 - INSTRUMENTATION SUPPLIES ! Ail CR01H MOERBIGER C.V.S. CALIF. . INC. 5179 48 EQUIPMENT PARTS 081,785 HOOPER CAMCPA STOKES SgM2.40 CAMERA SUPPLIES •2 004786 CITY OF PUNTINGTON BEACH - - -ilT 87 - WATER USAGE , 086787 CITY OF HUNTINGTON BEACH $33.917 90 REIMBURSE MANHOLE REPAIRS G8o768 PYCROTEK 5995.66 MECHANICAL SUPPLIES 080789 IMPERIAL WEST CHEMICAL fl:6R1:50 - '" FERROUS CHLORIDE 1 [` i80790 INDIAN SFRINGS MFG. CO., INC. 579.72 MECHANICAL SUPPLIES ., 1 OeP]91 INDUSTRIAL THREADED PRODUCTS 5192.97 HARDWARE O80792 IN49eM PAPER -' '" --_f410.30 "- '" _ OFFICE SUPPLIES �W 00-793 IN PLACE MACHINING CO. fL VSS.OP MECHANICAL REPAIRS 084794 INTERNATIONAL TECIINULOGY S209.O0 COMPUTER SOFTWARE CAC7P5 GLENN P. JAMESON $455.00 ENGINEERING PI-28 6 PI-26 O60796 IN[ JANITOR.•$ SHOPPE 3427.13 JANITORIAL SUPPLIES ( ��• O8097 JONFS CHEMICALS, INC. 319.0116.96 CHLORINE 88 U79B KAMAN DCARINGS L SUPPLY - " ' -S452.31 - -'-" -_'_.__ - BEARINGS Jtlul99 KCFA-KUT ABRASIVE CO. $301.60 TOOLS OB VPCp KEENAN SUPPLY $616.78 MECHANItAL SUPPLIES GR 0841 KING REARING. INC. 91,699.85 BEARINGS f OP DP,U2 CONALD C. KINNTY 3799.00 DEFERRED COMP. DISTRIBUTION OP 9F D; XIR2T PUMP A MACHIHI UORNS S430.11 PUMP PARTS geca" MR. HARTIK KOROICK. SR. 22:17O.00 ENGINEERING 2-25 PRONGS I A N UNIFORM SUPPLY CO $5.321.90 UNIFORM RENTAL OP08C6 L.A. LIG1110 HANDLING SYSIF.MS SS4.99 PUMPS 1 , S$70.22 TRUCK PARTS 1 DETECT LCN[0 ELECTRIC CO. . . C.I OP CA CA LI:H11MF• pISTP IDBTDP c. INC. 314.20 ELECTRICAL SUPPLIES 111 O8EK09 LILLY TYFESEITINO $179.t0 PRINTING Al BgC810 N.P. LINDSTROM. INC. 1951.77 PCB CONTROL PROGRAM L`r({ O90611 LOS ANGEL[' TIMES fl.1D3.74 LEGAL ADVERTISING 3I CPCK12 LONNY E AS SOCl eTE9 $150•CP ENGINEERING 2-24 FUND NO 91i1" JT 111.1 WDRKING CAI'IIAL PROCESSING DAIC. 6/15/06 PAGE A REPORT MUMMER Af43 .� ' C(UNTV '..fl'ITATION DISTRICTS OF ORANGE COUNTY f CLAIMS PAID 96/25/Sb i YAROANT TIC. YPN OOR AMOUNT OESCRIPITON OP 01'13 PA6RA1.01 VALYC CORP. f667.74 VALVE C39PU PAIA FP AMC SERVICES S6.0 73.00 INSTRUMENTATION EQUIPMENT REPAIR .I OBLOIR MAJOP LOCK SUPPLY f197.62 HARDWARE .I OF r,A16 MAHYAC ELECTRONICS $790.96 ELECTRICAL SUPPLIES OSCPI7 MATT - f.HLOR. INC. f239.32 CHLORINATION EQUIPMENT OBOP18 MCC.CY SAEET METAL WORKS. INC.. $306.66 EQUIPMENT PARTS 1 OP9PIa pCHACTER-CAPR SUPPLY CO. 51113.72 NECHN41CAL SUPPLIES 011 pP 1 "EV.SCO. INC. 9368.41 " " '"" q LIES OSD621 PICFO MOTION $691.37 CHLORINATION ONPEQUIP CSOP22 MINE StFF7Y APPLIANCES CO. f1.856.39 INSTRUMENTATION EQUIPMENT • SAFETY EQUIPMENT 010623 NOWARK EL INC. f13.$57.62 INSTRUMENTATION EQUIPMENT / PSUb2R NF.WANI (CHEMICAL CO. 562.02 INSTRUMENTATION SUPPLIES 'Irs09PS26 OLYMPCRINGE[COUNTY C f35.562.P2 ., BULK CHLORINE OP0626 CRINGE CDUNTT CHEMICAL CO. '- "'""-f19 F:71"- - !' OS0827 CRANGC COUNTY WHOLESALE $12.39 HYDROCHLORIC RCID ELECTRICAL PARTS 1 OBOO29 ORA46C VALVE K FITTING CO. f2A052.63 PIPE SUPPLIES CP ON 29 0YFP PC AD OCOp CO OF ORANGE CTY "" '" ""''f23'0:00 ' "'" ' DOOR REPAIR m 0BpP30 OVY GIN SERVICL fb59.30 OXYGEN I X 98OP31 COUNTY OF ORANGE f2.110.20 COMMUNICATION EQUIPMENT .i2 980832 CO. OF ORANGE-AUDITOR CONTFOLLER "- "'-"115 Ti P78.00" '-" "- SLUDGE DISPOSAL 08OP33 COUNTY SANITATION DISTRICT 57.996.75 REIMBURSE WORKERS COMP. INSURANCE FUND OOOM39 PACIFIC MCCHANICAL SUPPLY $495.35� PUMP PARTS I� 080935 PACIFIC SAFETY COUIPPENT CO. '- 9606.93 SAFETY EQUIPMENT 980P36 PACIFIC BELL $786.42 TELEPHONE NETWORK CHARGES CTI OBAR77 PACIFIC MELDING A MANUFACTURING $12A.23 _ __ MELDING SUPPLIES _ .r 039338 FAOAGDN BUSINESS SYS7f M3 " 'S993.79 "" """ COMPUTER SUPPORT SERVICES OAOK39 POY BOYS GpAFT fA9Q.09 DEFERRED COMP. OISTRfBUT10N CAOR40 PER' BOYS f77.C9 BICYCLE SUPPLIES OBCPq ROPIER RAILER SERVICE. INC. """ $276.R5 ^I �� ENGINE PARTS O80342 ROPER L TRAIN PRIMROSE INDUSTRIES R$60.00 TRUCK PARTS I 9b0PV HAx OID PPIMpO S[ ICE f60.00 ICE 080899 PRO6PESSIVE STEEL SUPPLY " ' -f 381:30 '-'" ' STEEL OPp395 GUAL17Y BUILDING SUPPLY 590.28 CONSTRUCTION MATERIAL 98CP96 OUONUII INTCPNATIONAL UNLLD. $33.75 OFFICE SUPPLIES 6 ORDP47 TIIE PEC.ISTER S49.58 LEGAL ADVERTISING I.� 0806A3 VFFEOV TEMP 1610.56 TEMPORARY SERVICES I 963R99 111C NCI'UBLIC SUPFLV CO. 9326.88 PIPE SUPPLIES eEPP8) RICHAPO.S HYDRAULICS $73.13 TRUCK PARTS O60851 AICDI, COOP 1356.69 COPIER LEASE OPOP52 AOHES tUl0 iR1N 1t91.60 TRUCK PARTS O00053 SAODLEPACK SffEDOKCTCX t131.17 TRUCK PARTS UK!H59 SCI•AEFfk OIYON ASSOCIATES 1675.90 SOILS TESTING I [POPS SEA COAST PESIPNS 5131.P.Q OFFICE FURNITURE OPCF56 SEARS, ROCOUCK AND CO. 5175.7P PUMP PARTS 0301,57 SPAMROCK SUPPLY $42.15 SAFETY SUPPLIES 930858 SKYHAAK MALK-IN MLOICAL CLIkIC f1.197.0P EMPLOYEE MEDICAL EXAM T FUND NO "t+^ - Ji RIST WORKING CAPI7/L FROCESSINO PITT 6/IR/RH PAGE . REPORT NUMBER AP43 61 COUNTY SANITATION DISTPICTS OF ORANGE COUNTY - t CLAIMS PAID 06/15/96 i NAP.RANT KU. VF NOOP AMOUNT CESCRIPTION � I OPn859 s91 p'd NF Rr I CO. T356.CF[` CONCRETE TESTING UFOP6C CII AF.LFf •.+ITN CO., INC. S2i567:08 TRUCK PARTS OpG861 c04 RII. CORP. S9.950.75 BACTERIA CULTURES FOR DIGESTER CLEANING 300862 SOUTH CPAS7 DODGE l298.42 TRUCK PARTS OBnA63 SO. CALIF COASTAL MAIER 5139.65C.00 ANNUAL BUDGET APPROPRIATION .81,664 SOUTHERN CALIF. EDISON CO. f379.834.25 POWER C82865 EO. CSL. GAS CO. $25.957.73 NATURAL GAS �., 080R66 S9UTHCPN COUNTIES OIL CO. --' 83:642:74 - - DIESEL FUEL f. „ P8 PE67 SP eA RLETTS DRINKING WATER $951.48 BOTTLED WATER ,. RRntl6R STAINLESS FIRE B FITTING CC. $222.22 PIPE SUPPLIES ,.I 080869 STAR TOOL 9 SUPPLY CO. - -' ' '"'32081.36 TOOLS (. 38FE70 SCOTT STEVCRS 310.06 EMPLOYEE MILEAGE 489871 STONHARDi INC. $339.35 GRIT EQUIPMENT O8 C972 SUPRIT STEEL - ' - - - - --'---'-'--S205:64-"'-- - -"--' r I Otl OB73 THE $UPrLIERS $4,251.91 ALUMINUM TUBING SAFETY SUPPLIES , 087 SVFLTLA Np CO. $92 2O ALUMINUM TUBING FBC84075 CeSTLF / DIV. OF SYPRON COPP: """"'- `-' $2I2 00 "" "-'- LAB EQUIPMENT MAINTENANCE c: 080876 TMOMPBON LACQUER CO. 38 96 fTl PAINT SUPPLIES GRn817 TRap5 Ary F0.1CA OPL $86 i649 00 _ ENGINE REAPIP OBP27P TRUJAN GASKET It 8 SU SUPPL I, INC: '-- " '-"3278.25- - '- - -- r iMECHANICAL SUPPLIES - '-' "GREG TRUCK R AUTO SUPPLY. INC.CNf. fl•437 99 TRUCK PARTS 1 Ibp Ofl.08, J.G. TUCKER R SON. INC. $931 E5 INSTRUMENTATION SUPPLIES P8nP81 UNOCAL '""'— --"f38 13 "-' - GASOLINE r' Ob CR02 UNIIED PARCEL SERVICE 5179 14 DELIVERY SERVICE tb0 ORDE03 UNIVERSAL HACK 1389.14 TRUCK PARTS C P.G R84 V.O.C. TCSTING - " ' - --— —'3,31400'00 - - """ 7 I 'N OOCP.P.5 VUR SCIENTIFIC. $720.89 DIGESTER GAS TESTING PRGP86 VALLrY CITIES SUPPLY CO. 91.995.98 LAB SUPPLIES .) � _59 PIPE SUPPLIES 98CP.P7 VALVC 9F.RV ICES• INC. """' -S1:995:90 -" EQUIPMENT REPAIR 9E4609Per VARIC• INC. f9.919.49 DIGESTION EQUIPMENT I OBO8N9 CARTCF INDUSTRIESE 399 B.9R ..__. DOOR REPAIR DBG891 CAPL WARREN R CO.0. - - - S123.09"-'"- ' LAB CORP. ADMINISTRATION 4RLtl91 Y9PPINGTON 3123 AO I•' LAB SUPPLIES C 8OP92 WELLS RA" I 33.604.00 REFUND USE CHARGE OVERPAYMENT CBCC93 VEST C0e91 INSTALLATIONS $604.00 OFFICE FURNITURE CRC094 WFITENN VINE R ALLOY 3296.99 PUMP PARTS OBCR9%6 WORE. FI NF R VCR ViIII 32.3v3.21 DEEP OCEAN SLUDGE DISPOSAL STUDY OBPP96 BOURNE ! '1000PUFF $37.921.59 - LEGAL SERVICES I + -80897 SAVIIP. INVUSTRIES i67.A0 LAB SUPPLIES Pe Vb9s rpox CUP,. SIi3018.65 08R899 CCGPGE Y%RnLEY ASSOCIATES 3253.81 COPIER LEASE a n 90G rVEREII NI. YORK co. $365.91 ELECTRICAL SUPPLIES 98P9O1 21P TEMFOPARY PF RSONNIL 3644.38 ENGINE PARTS TEMPORARY SERVICES fi TOTAL CLAIMS FAIT /ZS/b6 11i27'Ii39A_96 FUND NO 9199 - JT WORKING CAPITAL - PROCESSING DATE 6/19/86 PAGE 6 i. COUNTY SANITATION DISTRICTS OF ORANGE COUNTY REPORT NUMBER AP43 I .i CLAIMS PAID 06/25/66 ( a SUMMARY AMOUNT - I BI OPER FUND $ 1.278.85 BI ACE FUND 640.24 / ^I 12 OPER FUND 3,922.19 •'I 12 ACO FUND 3,922.19 - ..- /1 F/R FUND 153.00 -- /3 OPER FUND 41,153.03 1 B3 ACE FUND 348.96 "I 15 OPER UNDO 7r351.80 •I BS ACO FUND 51.76 16 OPER FUND 455,63 16 ACO FUND 43.76 /7 OPER FUND _ —.._ _ ... _. ..... /7 ACO FUND 4,256.96 - 56.96 B14 OPER FUND 14,277.45 27 -- - - - - - /14 ACO R FUND 605.99 1596 OPER FUND 4.423 31 B566 ACE FUND h,413.30 ---- -. ----- -- - - � , 1697 OPER FUND 93.98 A JT OPER FUND G09.393.99 " OORF 159,929.59--_ . ..... _.__ . .. ..... SELF FUNDED WORKERS COMP. INSURANCE FUND 10,145.74 Is JT WORKING CAPITAL 206,052.94 TOTAL CLAIMS PAID 06/25/86 $l.270.390,96 ..i C L.I L. 1. I1 jy EXCERPTS FROM THE MINUTES OF THE REGULAR JOINT MEETING OF THE BOARDS OF DIRECTORS OF COUNTY SANITATION DISTRICTS NOS. 1, 2, 3, 5, 6, 7, 11, 13 AND 14 OF ORANGE COUNTY, CALIFORNIA A regular joint meeting of the Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County, California, was held at the �..✓ hour of 7:30 p.m., July 9, 1986, at 10844 Ellis Avenue, Fountain Valley, California. The Chairman of the Joint Administrative Organization called the meeting to order at 7:30 p.m. The roll was called and the Secretary reported a quorum present. DISTRICT 1 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 1 be adjourned to Wednesday, July 30, 1986, at 7:30 p.m. The Chairman then declared the meeting so adjourned at 8:55 p.m. , July 9, 1986. DISTRICT 2 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 2 be adjourned to Wednesday, July 30, 1986, at 7:30 p.m. The Chairman then declared the meeting so adjourned at 8:55 p.m., July 9, 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 to Wednesday, July 30, 1986, at 7:30 p.m. The Chairman then declared the meeting so adjourned at 8:55 p.m. , July 9, 1986. STATE OF CALIFORNIA) ) SS. COUNTY OF ORANGE ) I, RITA J. BROWN, Secretary of each of the Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County, California, do hereby certify that the above and foregoing to be a full, true and correct copy of minute entries on the meeting of said Boards of Directors on the 9thday of July, 1986. IN WITNESS WHEREOF, I have hereunto set my band this 9th day of July, 1986. Secretary of tFie Boards of Directors �r of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14