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HomeMy WebLinkAbout1986-12-10 COUNTY SANITATION DISTRICTS ' OF ORANGE COUNTY, CALIFORNIA BF+ P.O. BOX 8127,FOUNTAIN VALLEY,CALIFORNIA 92728-8127 10844 ELLIS, FOUNTAIN VALLEY, CALIFORNIA 92706-7016 _ (714) 962-2411 December 3, 1986 NOTICE OF REGULAR MEETING DISTRICTS NOS. 1, 2, 3, 5, 6, 7, 11, 13 & 14 WEDNESDAY, DECEMBER 10, 1986 - 7 : 30 P.M. 10844 Ellis Avenue Fountain Valley, California �.r The next regular meeting of the Boards of Directors of County Sanitation Districts Nos . 1, 2, 3 , 5 , 6 , 7, 11, 13 and 14 of Orange County, California, will be held at the above hour and date. secretary Scheduled Upcoming Meetings: EXECUTIVE COMMITTEE - None Scheduled FISCAL POLICY COMMITTEE - Wednesday, December 17th, at 5:30 p.m. v COUNTY SANITATION DISTRICTS of ORANGE COUNTY. CAUFORNIA taw Ewa Av WE na eox 0127 MWMN VAu Y.0 FOMIA 22722k�/ OUIM4AH JOINT BOARD AND EXECUTIVE COMMITTEE MEETING DATES Joint Board Meetings Executive Committee Meetings 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 V August Aug 12, 1987 None Scheduled September Sep 09, 1987 Sep 23 , 1987 October Oct 14 , 1987 Oct 28 , 1987 November Nov 12, 1987 (Tentative) None Scheduled (NOTE: This is a change from the regular meeting date of 11/11/87 which is Veteran' s Day) December Dec 09, 1987 None Scheduled January Jan 13, 1988 Jan 27, 1988 , BOARDS OF DIRECTORS County Sanitation Districts Pest OHlca Be. 8127 of Orange County, California 10844 Ellis Avenue Fountain Valley, Calif., 92708 U.phenu: Area 24 JOINT BOARDS 962-2i111d AGENDA MEETING DATE DECEMBER 10, 1986 - 7 :30 P.M. ANY DIRECTOR DESIRING ADDITIONAL INFORMATION ON ANY AGENDA ITEM, PLEASE CALL THE MANAGER OR APPROPRIATE DEPARTMEN HAD, IN ADDITION, STAFF WILL BE AVAILABLE AT :O P ,M, IMMEDIATELY PRECEDING WEDNESDAY'S MEETING • (1) Pledge of Allegiance and Invocation ( 2) Roll call (3) Appointment of Chairmen pro tem, if necessary (4) Recognition of persons who wish to be heard on specific agenda items �.r ( 5) Consideration of motion to receive and file minute excerpts, if any; and election of Chairmen & Chairmen pro tem, if appropriate (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 -. November 12 , 1986 regular District 2 - November 12, 1986 regular District 3 - November 12, 1986 regular District 5 - November 12, 1986 regular District 6 - November 12, 1986 regular District 7 - November 12, 1986 regular _ District 11 - November 12, 1986 regular District 13 - November 12 , 1986 regular District 14 - November 12, 1986 regular ( 7 ) ALL DISTRICTS V Reports of: (a) Joint Chairman (b) General Manager (c) General Counsel 12/10/86 ' ( 8) ALL DISTRICTS Consideration of roll call vote motion ratifying payment of claims of the joint and individual Districts as follows: (Each Director shall be called only once and that vote will be regarded as the same for each District represented unless a Director expresses a desire to vote differently for any District. ) See page(s) "A" and "B" 11 12 86 11 26 86 ALL DISTRICTS Joint Operating Fund - $ 679 ,187.52 $ 770 ,832.47 Capital Outlay Revolving Fund - 199 ,027.81 153 ,229.78 Joint Working Capital Fund - 72,485 .00 120,290 .15 Self-Funded Insurance Funds - 9,188.32 9 ,140 .56 DISTRICT NO. 1 - 9. 27 9,068 .31 DISTRICT NO. 2 - 8,004.63 66 ,052.60 DISTRICT NO. 3 - 2,484.50 47,966 .54 DISTRICT NO. 5 - 749 .74 5,877 .08 DISTRICT NO. 6 - 35.27 352 .27 DISTRICT NO. 7 - 88,763.39 71,407 . 92 DISTRICT NO. 11 - 149.65 964 . 91 DISTRICT NO. 13 -0- -0- DISTRICT NO. 14 -0- -0- DISTRICTS NOS. 5 & 6 JOINT - 352.72 1,227.34 DISTRICTS NOS. 6 & 7 JOINT - 3,995 .63 38 .89 $1,064,433 . 45 $1,256 ,448 .82 CONSENT CALENDAR ITEMS NOS. 9(a) THROUGH 9 (z ) (9) 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- o 12/10/86 ( 9) ALL DISTRICTS (a) Consideration of motion to receive and file bid tabulation and recommendation and award Purchase of One (1) Self-Propelled Industrial Crane, Specification No. A-126 , to Western Pacific Equipment Co. for the amount of $32,628.00 plus sales tax. See page C. (b) Consideration of Resolution No. 86-185 , receiving and filing bid tabulation and recommendations and awarding contract for Purchase of Chlorine in One-Ton Cylinders, Specification No. C-020, to Continental Chemical Company for the price of $274.00 per ton plus sales tax, for a one-year period beginning January 14, 1987 with option for a one-year extension (estimated annual cost $203,308) . See page "D" (c) Consideration of motion authorizing the staff to issue a purchase order to Motorola Corporation for purchase of Two-Way Radio Equipment (Specification No. E-177) for the Districts' existing Motorola communications system, for the negotiated amount of $36 ,991.00 plus sales tax. . (d) Consideration of motion to receive and file bid tabulation and recommendation and award purchase order contract for annual Landscape Maintenance, Specification No. M-028 , to Tak Takamine Landscape and Maintenance for a total amount not to exceed $27,560.00 for a one-year period beginning January 1, 1987 , with option to renew for one additional year at the same price, for groundskeeping at Plants 1 and 2 and the Seal Beach Pump Station. See page "E., (e) Consideration of motion approving Change Order No. 2 to the plans and specifications for Rehabilitation of Domes and Sludge Pump Mixing Systems for Digesters 5 and 6 at Plant No. 1, Job No. PW-061R-1, authorizing an addition of $5,365 .30 to the contract with Margate Construction, Inc. for substitution of larger size knee braces for the sludge lines and modifications to dome bearings , manway and walkways. See page "F" (f) Consideration of motion approving Change Order No. 4 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 $13 ,125.10 to the contract with Margate Construction, Inc. due to an increase in the size of pipe tunnel traffic panels and for installation and removal of temporary protective steel plates over a . . deteriorated effluent line undergoing repair work under a separate contract. See page "G" -3- 12/10/86 ' (9) ALL DISTRICTS (Continued) (g) Consideration of motion approving Change Order No. 4 to the plans and specifications for Electrical Reliability Project at Plant No. 1, v Job No. P1-22 (Rebid) , authorizing an addition of $80,312.55 to the contract with Margate Construction, Inc. for costs due to structural, mechanical and electrical modifications required by other agencies and to accommodate the new headworks facility, and granting a time extension of 40 calendar days for completion of the additional work. See page H. (h) Consideration of motion approving Change Order No. 1 to the specifications for Pre-Purchase of Switchgear at Plant No. 1, Job No. P1-22C, and Pre-Purchase of Switchgear at Plant No. 2, Job No. J-6-2C, authorizing a deduction of $4,125.00 from the contract with Westinghouse Electric Supply Co. due to modifications to the interior paint of the switchgear cabinets. See page "I" ( i) (1) Consideration of motion approving Change Order No. 5 to the plans and specifications for Rehabilitation of Primary Basins 3 , 4 and 5 at Plant No. 1, Job No. P1-24R, authorizing an addition of $156,291.57 to the contract with Advanco Constructors , Inc. for miscellaneous modifications and v additional work and for payment of bonus for early completion of essential rehabilitation work and the entire contract, as provided in the specifications. See page J. (2) Consideration of Resolution No. 86-186 , accepting Rehabilitation of Primary Basins 3, 4 and 5 at Plant No. 1, Job No. P1-24R, as complete, authorizing execution of a Notice of Completion and approving Final Closeout Agreement. See page "K" (j) (1) Consideration of motion approving Change Order No. 1 to the plans and specifications for Repair of Primary Effluent Line at Reclamation Plant No. 1, Job No. P1-29, - - authorizing an addition of $12,467.00 to the contract with Margate Construction, Inc. for additional concrete work required. See page "L" (2) Consideration of Resolution No. 86-187, accepting Repair of Primary Effluent Line at Reclamation Plant No. 1, Job No. P1-29, as complete, authorizing execution of a Notice `I of Completion and approving Final Closeout Agreement. See page M. -4- 12/10/86 (9) ALL DISTRICTS (Continued) (k) (1) Consideration of motion approving Change Order No. 7 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 $4,687.00 to the contract with Ziebarth and Alper for additional asphalt paving required near Distribution Box A and for eight limit switches installed on the polymer system. See page "N" (1) Consideration of motion approving Change Order No. 1 to the plans and specifications for Rehabilitation of Primary Basins A, B, C, H, I, J, E, L, M, N, O, P and Q at Plant No. 2 , Job No. P2-31R, authorizing an addition of $15,880.00 to the contract with Morley-Ziebarth and Alper for miscellaneous modifications and additional work at Basin N, P and Q. See page "O" (m) Consideration of Resolution No. 86-188, receiving and filing bid tabulation and recommendation and awarding contract for Miscellaneous Paving at Treatment Plant No. 1, Job No. P1-30 , to R. J. Noble Company for the total amount of $43 ,440.10. See page P. (n) (ITEM DELETED) (o) (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 John Carollo Engineers for design of Ocean Outfall Booster Station "C" - at Plant No. 2, Job No. J-15 , providing for construction services required in connection with Surge Tower Modifications at Plant No. 2, Job No. J-15-1, and for additional design services re connection of pre-chlorination facilities for the Districts' Emergency Discharge Point No. 003 at Treatment Plant No. 2 . See page [ITEM 9(o) CONTINUED ON PAGE 61 .e -5- 12/10/86 (9) ALL DISTRICTS (Continued) (o) (2) Consideration of Resolution No. 86-190, approving Addendum No. 4 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 , providing for construction services required in connection with Surge Tower Modifications at Plant No. 2, Job No. J-15-1, and for additional design services re connection of pre-chlorination facilities for the Districts' Emergency Discharge Point No. 003 at Treatment Plant No. 2, on an hourly-rate basis plus overhead, and fixed profit, for a total amount not to exceed $95,692.00, increasing the total maximum compensation from $2,098,900.00 to an amount not to exceed $2,194,592.00. See page "R" (p) Consideration of Resolution No. 86-191, amending Positions and Salaries Resolution No. 79-20, as amended, adjusting the maximum hourly rate for Part-time Construction Inspector to the same maximum hourly rate as Senior Construction Inspector which is currently $19 .03/hour. See page "S" (q) Consideration of motion to receive and file Summons and Complaint for Breach of Contract, Argene F. Frey vs. County Sanitation Districts of Orange County, Case No. 505726; and authorize the v Districts' General Counsel to appear and defend the interests of the Districts. DISTRICT 1 (r) Consideration of Resolution No. 86-152-1, establishing new compensation and expense reimbursement policy for Directors effective January 1, 1987, and repealing all previous resolutions in connection therewith. See page "T" DISTRICT 2 (a) (1) Consideration of motion to receive, file and approve the Selection Committee certification of the final negotiated fee re Professional Services Agreement with Willdan Associates for preparation of Environmental Impact Report on Amendment No. 1 to the Consolidated Master Plan of Trunk Sewers for County Sanitation Districts Nos. 2, 3 and 11 relative to the District No. 2 Euclid/Newhope-Placentia Drainage Area. See page "U" (ITEM 9(s) CONTINUED ON PAGE 71 V -6- 12/10/86 (9) DISTRICT 2 (Continued) (s) (2) Consideration of Resolution No. 86-192-2, approving Professional Services Agreement with Willdan Associates for preparation of Environmental Impact Report on Amendment No. 1 to the Consolidated Master Plan of Trunk Sewers for County Sanitation Districts Nos. 2, 3 and 11 relative to the District No. 2 Euclid/Newhope-Placentia Drainage Area, on an hourly-rate basis plus overhead, direct expenses, fixed profit and subconsultant fees, for a total amount not to exceed $12,000 .00 . See page "V" (t) (1) Consideration of Resolution No. 86-193-2, approving agreement with the City of Anaheim for design and construction of a portion of the Euclid Interceptor Sewer, Contract No. 2-26, between Eatella and Broadway in conjunction with the City' s storm drain and road improvement projects; and authorizing payment to the City in the amount of $71,171.00 for sewer design costs, plus construction costs (preliminary estimate $5 million) , and City survey, inspection and administrative costs not to exceed 15% of the construction cost. See page "W" (2 ) Consideration of motion authorizing the Selection Committee to negotiate an Engineering Services Agreement with Willdan Associates for necessary additional design work relative to the determining the size and slope (vertical alignment) of a portion of the Euclid Interceptor Sewer, Contract No. 2-26 DISTRICT 3 (u) Consideration of motion approving Settlement Agreement and General Release of All Claims for damage to local sewer manholes adjacent to existing District trunk sewers, with the City of Fountain Valley; and authorizing payment to the City in the amount of $89,244.00 , in accordance with the reimbursement policy previously adopted by the Board. -7- 12/10/86 s° - (9) DISTRICT 6 (v) Consideration of Resolution No. 86-194-6, approving Addendum No. 1 to Agreement with Boyle Engineering Corporation for preliminary engineering services relative to the Fairview-Gisler Trunk Sewer, terminating said agreement and decreasing the total authorized compensation from $112,954 .00 to $49 ,513 .00 [the work accomplished thus far is to be utilized in a Project Report relative to the Master Planned Joint Sewage Conveyance Facilities to Serve Future Flows of Districts Nos. 6 , 7 and 14, to be prepared pursuant to a new engineering services agreement - See Agenda Item No. 9(w) ] . See page "X" DISTRICTS 6, 7 & 14 (w) (1) Consideration of motion to receive, file and approve the Selection Committee certification of the final negotiated fee re Professional Services Agreement with Boyle Engineering Corporation for preparation of a Project Report relative to the Master Planned Joint Sewage Conveyance Facilities to Serve Future Flows of Districts Nos . 6, 7 and 14 (Contract No. 14-1) . See page "Y.. (2) Consideration of Resolution No. 86-195 , approving the Professional Services Agreement with Boyle Engineering Corporation for preparation of a Project Report relative to the Master Planned Joint Sewage Conveyance Facilities to Serve Future Flows of Districts Nos. 6, 7 and 14 (Contract No. 14-1) , on an hourly-rate basis including labor and overhead, plus direct expenses and fixed profit, for a total amount not to exceed $69,880 .00 . See page "2" DISTRICTS 13 & 14 (x) Consideration of the following resolutions authorizing acceptance of all deeds or grants conveying any interest in or easement upon real estate to County Sanitation Districts Nos. 13 and 14 for public purposes; appointing and authorizing the General Manager and/or Secretary of the Board of said Districts to consent to such deeds or grants and to the recordation thereof on behalf of the Districts: See page "AA" DISTRICT 13 - Resolution No. 86-196-13 DISTRICT 14 - Resolution No. 86-197-14 -8- 12/10/86 ( 9 ) DISTRICT 13 (y) (1) Consideration of motion to receive and file the General Counsel's Memorandum dated November 10, 1986, relative to connection charges paid by Woodcrest Development Company re Tracts Nos. 12364 and 11729 in the City of Yorba Linda. See page "BB" (2) Consideration of motion authorizing acceptance of $35,000 .00 from Woodcrest Development Company in settlement of disputed connection fees due for 44 units in Tracts Nos. 12364 and 11729 in the City of Yorba Linda, for which Woodcrest was incorrectly charged the District 2 connection fee of $220 per dwelling unit by the City instead of District 13's fee of $1250 per dwelling unit, as recommended by the General Counsel . DISTRICT 14 (z) Consideration of Resolution No. 86-198-14, approving Amendment No. 1 to Agreement Acquiring Ownership Interests, Assigning Rights and . Establishing Obligations with the Irvine Ranch Water District, allowing IRWD to deposit additional funds into District No. 14's accounts for investment purposes. See page "CC" END OF CONSENT CALENDAR (10) ALL DISTRICTS Consideration of action on items deleted from consent calendar, if any .o -9- 12/10/86 (11) ALL DISTRICTS (a) Closed Session: During the course of conducting the business set forth on this agenda as a regular meeting of the Boards, the Chairman may convene the u Boards in closed session to consider matters of pending or threatened litigation, or personnel matters, pursuant to Government Code Sections 54956.9 or 54957.6 (b) Reconvene in regular session (c) Consideration of action, if any, on matters considered in closed session (12) ALL DISTRICTS (a) Verbal staff report on purchase of Emission Reduction Credits required by SCAQMD for the new Central Power Generation Facilities. (b) Consideration of motion authorizing staff and General Counsel to negotiate agreement(s) for purchase of Emission Reduction Credits (ERC's) required in connection with construction of the Central Power Generation Systems, Job No. J-19, for consideration by the Boards. (13) ALL DISTRICTS Consideration of motion to receive, file and approve the report entitled "Engineering Evaluation of the Proposed v Disposal of Solids Residuals from the Irvine Ranch Water District" prepared by James M. Montgomery Consulting Engineers; and approving and authorizing acceptance of solids residuals pursuant to Section 8 of the Agreement between County Sanitation Districts Nos. 1, 2, 3, 5 , 6 , 7, 11 & 13 and District No. 14 for Purchase and Sale of Capacity Rights in Treatment, Disposal and Sewer Facilities dated January 1, 1986 , in accordance with the recommendations set forth in said report. (Copy enclosed with Directors' agenda material) (14) ALL DISTRICTS Other business and communications or supplemental agenda items, if any (15) DISTRICT 1 Other business and communications or supplemental agenda items, if any (16) DISTRICT 1 Consideration of motion to adjourn (17) DISTRICT 2 Other business and communications or supplemental agenda items, if any -10- 12/10/86 (18) DISTRICT 2 Consideration of motion to adjourn `..' (19) DISTRICT 3 Other business and communications or supplemental agenda items, if any (20) DISTRICT 3 Consideration of motion to adjourn (21) DISTRICT 5 Other business and communications or supplemental agenda items, if any (22) DISTRICT 5 Consideration of motion to adjourn (23) DISTRICT 6 Other business and communications or supplemental agenda items, if any (24) DISTRICT 6 Consideration of motion to adjourn (25) DISTRICT 7 Other business and communications or supplemental agenda items, if any (26) DISTRICT 7 Consideration of motion to adjourn (27) DISTRICT 11 Other business and communications or supplemental agenda items, if any (28) DISTRICT 11 Consideration of motion to adjourn (29) DISTRICT 13 Other business and communications or supplemental agenda items, if any (30) DISTRICT 13 Consideration of motion to adjourn (31) DISTRICT 14 Other business and communications or supplemental agenda items, if any (32) DISTRICT 14 Consideration of motion to adjourn -11- II MANAGER'S AGENDA REPORT County Sanitation Districts P.D. Box 6127 Ellis Avenue CA 9 Fountain Valley, CA 2726-8127 of Orange County, California Telephone: (714)962-2411 JOINT BOARD Meeting Date December 10, 1986 - 7:30 p.m. The following is a brief explanation of the more important, non-routine items which appear on the enclosed agenda and which are not otherwise self-explanatory. Warrant lists are enclosed with the agenda material summarizing the bills paid since the last Joint Board meeting. To minimize the amount of redundancy and duplication in the agenda material and reduce the number of comments in the Manager's Report, we have expanded the description of the agenda items in the agenda itself, particularly with regard to change orders and contracts which have been publicly bid and are within the contract budget or engineer's estimate. Detailed change orders are included in the supporting material as well as the bid tabulations for the contracts being recommended for award. ALL DISTRICTS No. 9(a): Award Purchase of One (1) Self-Propelled Industrial Crane Specification No. A-1 One sealed bid was received on November 12, 1986 for furnishing and delivering a self-propelled industrial crane. This crane will be used for maintenance and repair of equipment in confined areas such as the bar screen room, final basin pipe tunnel and thickener basement. Because of use in confined spaces it is necessary for the crane to have a dual fuel system, liquid propane gas (LPG) for work in the tunnels and enclosed areas, and gasoline for projects in the outside open areas. In order to complete the maintenance and repair of equipment in the confined areas of operation, the Districts in the past have been renting a crane at a cost averaging approximately $8,000 per year. There is only one manufactured model that will fulfill these requirements. Contact was made with five major crane dealers plus companies that furnish cranes to the Districts on a rental basis, and no other manufactured crane could meet the needed specifications. The estimated useful life of the crane is 10 years. It was anticipated that two crane dealers could bid on the same model crane. Although the two vendors advertise that they sell the sauce model crane, there is only one official factory authorized dealer in the Los Angeles/Orange County area, and consequently only one bid was received. Staff recommends award be made to Western Pacific Equipment Company for purchase of one Broderson, Model IC-20, self-propelled industrial crane for their bid amount of $32,628 plus sales tax. -I- . . , December 10, 1986 No. 9(b): Award Purchase of Chlorine in One-Ton Cylinders, Specification v No. C-020. On November 12, 1986, three bids were received to furnish and deliver chlorine in one-ton cylinders for a one-year period beginning January 14, 1987. The one-ton cylinders are used for odor control in remote areas of the plants with a low usage rate. They are also used as a back-up in case of emergency shutdowns of the bulk chlorine system. The bid price per ton varied from a high of $350.00 to a low of $274.00, exclusive of sales tax, submitted by Continental Chemical Company of Sacramento, CA. The bid price is $91.00 per ton higher (approximately 50%) than the expiring contract. Contact was made with Los Angeles County Sanitation Districts, East Bay Municipal Utility District, Ventura Sanitation Districts, and Orange County Water District regarding their current prices for one-ton chlorine cylinders contracts. Their prices range from $7.00 to 421.00 higher per ton than our Districts' lowest bid. The increased costs in chlorine are attributed to three major factors: 1. Increased liability insurance rates to our vendors 2. Increased manufacturing costs 3. Production shutdowns in certain geographical areas Staff recommends that award of the one-year purchase contract for chlorine in one-ton cylinders be made to Continental Chemical Company for the unit price of $274.00 per ton. The contract provides the option of extending the contract for one year under mutually agreeable terms. The annual quantity of chlorine to be purchased in one-ton cylinders, based on projected usage of 700 tons, represents an estimated annual cost of $203,308 including sales tax for the new contract period. No. 9(c): Authorize Negotiated Purchase of Two-Way Radio Equipment, Specification No. E-1 . The Districts' two-way radio system is an essential element of our operation as it provides around-the-clock communication between operations and maintenance personnel within the expansive plant sites, and trunk sewer maintenance crews, industrial waste inspectors and the construction inspection personnel in the field. This system is especially critical in emergency situations. The Districts' existing system is manufactured by Motorola Communications and Electronics and has proven highly reliable during both routine operations and emergencies. The Districts presently have a maintenance agreement with the County of Orange Communications Division to install , maintain and repair the equipment, and the County's repair facilities and test equipment are set up to service Motorola equipment, which is also used extensively by the County. Our budget analyst has identified and confirmed a need for twenty-two new pieces of radio equipment to meet our expanding service requirements. The staff has negotiated a price with Motorola for thirteen (13) hand-held portable radios, -2- December 10, 1986 �.r six (6) mobile radios for new trucks, and three (3) pagers for a total cost of $36,991 plus sales tax. Unit prices on this equipment are the same as they were on the previous radio purchase last fiscal year. The staff requests authorization to purchase the equipment from Motorola Corporation at the negotiated price of $36,991 plus sales tax. The 1986/87 equipment budget includes $49,550 for this equipment. No. 9(d): Award of Contract for Landscape Maintenance, Specification No. M-028. Two bids were received and opened on November 18, 1986 for annual landscape maintenance at both Plants 1 and 2 as well as the Seal Beach Pump Station. The work includes mowing, edging, weeding, trimming and sweeping or raking of lawns, flower beds, walks and paved areas, on a routine basis, approximately every seven days at Plants 1 and 2, and every fourteen days at the Seal Beach Pump Station. Annual cost for the low bid was $27,560; and $28,099.76 for the high bid. Annual cost for the low.bid is $760 higher (3%) than the expiring contract. Staff recommends award be made to Tak Takamine Landscape and Maintenance, the low bidder, for a one year contract beginning January 1, 1987, for said work, for an amount not to exceed $27,560 with an option to renew for one additional year under mutually agreeable terms. No. 9(e): A roval of Chan a Order No. 2 to the Contract for Rehabilitation of Domes and Slud a Pum Mixin stems for Digesters and 6 at Plant No. 1 v ob No. W- 1R-1. Change Order No. 2 adds $5,365.30 to the contract for rehabilitation of digester domes and sludge pump mixing systems for the digesters at Plant No. 1. The original work included installation of high velocity pump mixing systems for more efficient operations and maintenance, placing a new roof system on the dome of Digester No. 5 and the sealing of annular spaces to eliminate malodorous gas escaping around the dome on Digester No. 6. The two items of work contained in this change order are to increase the size of "knee" bracing to support 14-inch sludge lines around the digesters and modifications to the dome support bearings and the size of a manway and walkways. Staff recommends approval of Change Order No. 2 adding $5,365.30 to the contract with Margate Construction, Inc. There is no time extension associated with this change order. No. 9(f): A royal of Chan a Order No. 4 for Installation of Re lacement of Centrifuges With Be t Filter resses at ant o. ob o. P Change Order No. 4 adds $13,125.10 to the contract for the replacement of five worn-out centrifuges with five new belt filter presses at Plant No. 1 which are more efficient in dewatering the solids from the activated sludge treatment process. The major item under this change order is installation and removal of temporary 1-inch steel protective plates. These plates are to bridge a deteriorated sewage effluent line from the primary sedimentation basins to protect it from collapse due to sludge truck traffic while the line is being repaired under a separate contract. -3- December 10, 1986 Staff recommends approval of Change Order No. 4 adding $13,125.10 to the \/ contract with Margate Construction, Inc. There is no time extension associated with this change order. No. 9(g): A oyal r of Chan a Order No. 4 to Electrical Reliability Project at Plant No. ob No. Change Order No. 4 adds $80,312.55 to the contract for the master planned improvements to the electrical distribution system for Plant No. 1. The three items of additional work include structural modifications to Power Building 3A, mechanical changes to the underground diesel fuel tanks and electrical changes in circuit breakers, associated bus duct and transfer switches along with other miscellaneous electrical modifications. These changes were recommended by the design engineer to comply with permit requirements of the Orange County Health Department and City of Fountain Valley Fire Department and to accommodate requirements for the future headworks facility now under design. Staff recommends approval of Change Order No. 4 adding $80,312.55 and forty (40) calendar days to the contract with Margate Construction, Inc. No. 9(h)•: A royal of Chan a Order No. 1 to Pre-Purchase of Switch ear at Plant No. 1 ob No. P - C and Pre-Purchase of Switch ear at Plant No. 0 O. - C. Change Order No. 1 provides a credit of $4,125.00 to the contract for the master planned improvements to the electrical distribution systems at Plants No. 1 and 2. The interior of the electrical switchgear cabinets was painted the manufacturers standard (gray) color in lieu of the specified white interior thereby providing a painting credit to the Districts. Staff recommends approval of Change Order No. 1 deleting $4,125.00 from the contract with Westinghouse Electric Supply Co. No. 9(1 ): A roval of Chan a Order No. 5 to Rehabilitation of Primary Basins 3 4 and at ant o. 1 Jo No. - R and Acceptance of ob as om ete. (1) Change Order No. 5 Change Order No. 5 adds $156,291.57 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 the odor control facilities pursuant to the Boards' policy. The change order consists of seven items. The first five items total a net addition of $3,791.57 and include adding embedment bells and joints in the siphon pipe, miscellaneous changes, repair of an influent line, installation of a sludge bypass line and a credit in the amount of $19,967.05 for deleting a portion of the new tunnel . The remaining two items totaling $152,500 are for early completion bonuses. Because of multiple, concurrent facilities improvement projects underway it is imperative that the contracts be completed on schedule to avoid construction delays and associated costs on other jobs when one project is not completed on time. Therefore, several of the big contracts include clauses providing for -4- December 10, 1986 penalties for late completion and bonuses for early completion for incentive to bring each project in on schedule. Advanco has completed their $2.4 million project ahead of schedule and, accordingly, is eligible for a two-part bonus payment in accordance with the specifications. The first is a bonus of $128,000.00 for early completion of essential rehabilitation work ($2000 x 64 days); and the second part of the bonus, for overall early contract completion, ($500 x 49 days) is $24,500.00. Staff recommends approval of Change Order No. 5 to the contract with Advanco Constructors, Inc., adding $156,291.57 to the contract. (2) Acceptance of Job as Complete Advanco Constructors, Inc., has fulfilled all contractual obligations within the specified time. Staff therefore recommends adoption of the resolution attached to the agenda material authorizing acceptance of the work as complete, execution of the final close-out agreement and filing of the Notice of Completion as required. The final project cost including early completion bonuses is $2,510,625.98. No. 9(j): Approval of Change Order No. 1 to Re air of Pri mar Effluent Line at Reclamation Plant No. 1, Job No. P1- 9, and acceptance of Job as Complete. (1) Change Order No. 1 �./ Change Order No. I adds $12,467.00 to the contract for emergency repair of the primary effluent line at Plant No. 1. The change order provides for additional labor and materials to form and finish the concrete cover since the pipe was shallower than indicated on the plans and will be exposed to view. Staff recommends approval of Change Order No. 1 adding $12,467.00 to the contract with Margate Construction, Inc. There is no time extension associated with this change order. (2) Acceptance of Job as Complete Margate Construction, Inc., has fulfilled all contractual obligations within the specified time. Staff therefore recommends adoption of the resolution attached to the agenda material authorizing acceptance of the work as complete, execution of the final close-out agreement and filing of the Notice of Completion as required. The final project cost is $168,867.00. No. 9(k): A roval of Chan a Order No. 7 for Installation of Replacement Belt Filter Presses at P ant o. 2, Job No. P2- -1. Change Order No. 7 adds $4,687.00 to the contract for the replacement of five obsolete sludge dewatering centrifuges with five newer, more efficient belt presses at Plant No. 2. The major item authorized under this change order is the replacement of 1226 square feet of deteriorated asphalt paving at Distribution Box A which could be accomplished most efficiently by this contractor. Also, included are eight limit switches in the polymer system which were not included in the original design. -5- December 10, 1986 Staff recommends approval of Change Order No. 7 adding $4,687.00 to the contract with Ziebarth and Alper. There is no time extension associated with this change order. No.9(1 ): A royal of Chan a Order No. 1 to Rehabilitation of Primary Basins A, B, C, M. N. 0. P and 0 at Plant No. 2, Job No. P -31R. Change Order No. 1 adds $15,880.00 to the contract for rehabilitation of 13 sedimentation basins at Plant No. 2. This is the last of several primary sedimentation basin rehabilitation projects required prior to installation of covers for the odor control facilities being installed pursuant to the Boards' policy. Miscellaneous modifications covered by this change order include piping changes at Basins N, P & Q and coating repairs and modifications to basin skimmer mechanisms for Basins P and Q. Staff recommends approval of Change Order No. 1 adding $15,880.00 to the contract with Morley-Ziebarth and Alper. There is no time extension associated with this change order. No. 9(m): Award of Contract for Miscellaneous Paving at Treatment Plant No. 1, Contract No. This project is for replacement of existing paving at Treatment Plant No. 1 including repaving of the approach road to our back gate on Garfield Avenue. The improvements are necessary to prevent loss of ingress and egress during winter storms. The work includes widening of the existing paving to two 10-foot lanes, replacement of deteriorated paving including installation of a culvert and grading of a ditch. Also included with the work is minor paving within the treatment plant where needed. On December 2, 1986 five bids were received to perform this work. The bids ranged from a high of $72,490.00 to a low of $43,440.10 submitted by R.J. Noble Company of Orange. A complete bid tabulation is attached to the agenda material . Staff recommends award to R.J. Noble Company for their low bid amount of $43,440.10. The engineer's estimate for the work was $60,000.00. No. 9(n) : Item Deleted. No. 9(o): Receive and File Selection Committee Certification and A rovin Addendum o. tote Professional Services Agreement With John arollo Engineers, Inc. re Ucean Uut--f-a-11 Booster Station 'C at Plant No. 2, Job No. Jib. In November, the Directors authorized the Selection Committee to negotiate Addendum No. 4 to the Professional Services Agreement with John Carollo Engineers regarding construction related services for the Surge Tower Modifications at Plant No. 2, Job No. J-15-1 and design services relative to the connection of prechlorination facilities to the Districts ' Emergency Discharge Point No. 003. The original agreement with John Carollo Engineers, executed in 1983, provided for the preparation of a project report on the new ocean outfall booster station. It has subsequently been amended three times to include design services \./ -6- December 10, 1986 �.. for the outfall booster station, coordination services with the Edison Company for the 69KV electrical substation, and construction services relative to booster equipment prepurchase. Construction services were not included but instead were to be negotiated each time a construction contract was awarded. In October, the Directors awarded a construction contract in the amount of $1,933,085.00 for raising Surge Tower No. 2 and related piping. The services now needed include review of shop drawings, in-plant inspections and site visits and specialty inspection for certification of welding on the surge tower. (Not included are construction services associated with construction of the ocean outfall booster station itself, which is expected to be awarded in early fall , 1987). The Selection Committee was also authorized to negotiate for services relative to the investigation and design of prechlorination facilities to Districts' Emergency Discharge Point No. 003. This discharge point at Plant No. 2 is an emergency outlet which would allow wastewater discharge directly to the Santa Ana River in the event neither of the ocean outfall .pipelines could be used such as earthquake damage to the facilities, an extensive power failure or other unforeseen emergencies. This would prevent a situation where raw sewage would back up into the streets and homes. The requested work would examine methods to chlorinate wastewater for disinfection, using our existing chlorination station, should it become necessary to use this emergency discharge and would include installation of necessary prechlorination facilities as part of the Ocean Outfall Booster Station contract. The Selection Committee has negotiated a fee for Addendum No. 4 based on hourly rates plus overhead and fixed profit for a total amount not to exceed $44,327 for the surge tower construction services, and not to exceed $51,365 for the prechlorination facilities design. The change will increase Carollo's contract $95,692.00 from $2,098.900.00 to $2,194,592.00. The actions appearing on the agenda are to receive and file the Selection Committee certification of the final negotiated fee for the above work and adoption of a resolution approving an amendment to the agreement with John Carollo Engineers to provide the necessary construction services for the Surge Tower Modifications at Plant No. 2 and engineering services for investigation and design of prechlorination facilities to Emergency Discharge Point No. 003. Copies of the resolution and certification are attached with the supporting documents. No. 9(p): Amendin Postions and Salaries Resolution No. 79-20 Re Maximum Hourly Rate for Part- ime Construction Inspector. The Districts utilize part-time construction inspectors to even out work loads during heavy construction activity. The maximum hourly rate for this position is currently $16.71 per hour. This rate was last adjusted in September, 1985 to the then current maximum rate of the senior construction inspector. The part-time construction inspectors receive no sick leave, vacation, holiday pay or other District benefits. Many of the Districts ' full-time inspectors have been selected after gaining experience as a part-time inspector, therefore, this classification is a valuable recruitment tool . -7- December 10, 1986 The Districts have a need for additional inspectors and have experienced difficulty in recruiting at the .present pay level . The part-time construction inspector performs duties at the same level as do the permanent full-time construction inspectors and the senior construction inspectors. The top salary step for the senior construction inspector is presently $19.03 per hour. That position is adjusted with other full-time Engineering Department positions from time to time pursuant to memoranda of understanding with employee groups as approved by the Boards of Directors. Because the duties are essentially the same, staff is requesting that the maximum hourly rate for part-time construction inspectors be fixed at a rate equal to that for the senior construction inspector position of $19.03 per hour. No. 9(q): Receive and File Summons and Co taint re Ar ene F. Freyvs. Districts and Refer to eneral Counsel for Appropriate Action. The Districts received a Summons and Complaint for Breach of Contract on November 6, 1986 filed by the attorney on behalf of Argene F. Frey. This is in response to Districts' denial of the claim on September 10, 1986, for damages alleging loss of benefits of $154,502.83 related to an early disability retirement. The routine action on the agenda is to receive and file the Summons and Complaint, and refer it to the Districts' General Counsel for appropriate action. DISTRICT NO. 1 No. 9(r): Establishing New Compensation and Expense Reimbursement Policy. Attached to the agenda supporting documents is Resolution No. 86-152-1 establishing new compensation and expense reimbursement policy for Directors effective January 1, 1987, as recommended by the Executive Committee pursuant to a recent amendment to the California Health and Safety Code. The other Districts considered and adopted the new policy at the adjourned meeting on October 29, 1986. However, due to lack of a quorum in District No. 1 this item has been carried over to this meeting. DISTRICT NO. 2 No. 9(s)' Receive and File Selection Committee Certification and Approving Professional Services Agreement With Willdan Associates for Pre oration of EIR on Amendment No. 1 to District 2 Master Plan of Trunk ewers. In August, the Directors authorized the Selection Committee to negotiate a professional services agreement for the preparation of an Environmental Impact Report (EIR) on Amendment No. 1 to the Consolidated Master Plan of Trunk Sewers for County Sanitation Districts Nos. 2, 3 and 11 for the District No. 2 Euclid/ Newhope-Placentia Drainage Area. In November, the Directors received a draft copy of the proposed Consolidated Master Plan Amendment No. 1, prepared by Willdan Associates of Anaheim. The Amendment addresses the effect that new development and redevelopment in the cities within the drainage area will have on the 1983 Updated and Consolidated Master Plan of Trunk Sewers. It also reexamines the recommendations of the 1983 plan and proposes new construction to -8- December 10, 1986 ... relieve the existing collection system. The report (Amendment No. 1) has been reviewed by the staffs of the affected cities to insure that all their planning efforts have been included. In order to complete the necessary environmental work to comply with CEQA an EIR must be completed. The Selection Committee has negotiated a fee for the preparation of the EIR on an hourly rate basis plus overhead, direct expenses, subconsultant fees and fixed profit for a total not to exceed $12,000.00. The actions appearing on the agenda are to receive and file the Selection Committee certification of the final negotiated fee for the above work and adoption of a resolution approving an agreement with Willdan Associates to provide the necessary environmental services. Copies of the certification and resolution are attached with the supporting documents. No.9(t): Actions Re Design and Construction of a Portion of the Euclid Interceptor Sewer, Contract No. i-2 . In October, the Directors authorized the General Counsel to negotiate an agreement with the City of Anaheim relative to the design and construction of a portion of the District's Euclid Interceptor Sewer, a relief facility included in Amendment No. 1 to the Consolidated Master Plan of Trunk Sewers which was received and filed ih November, 1986 (see preceding Item No. 9(s)). This sewer will ultimately extend in Euclid Street from Orangethorpe Avenue in the City of Fullerton southerly to a location just below Garden Grove Boulevard; thence southeasterly to a planned outlet at the Santa Ana River Interceptor Sewer at Willowick Golf Course, utilizing the Orange County Transit District's old ATBSF right-of-way in the Cities of Santa Ana, Garden Grove, Fullerton and Anaheim. The interceptor sewer is needed to serve a large drainage area undergoing intensive inbuilding and redevelopment. The action was requested because the City of Anaheim is planning drainage and road improvements in Euclid between 2000' south of Katella Avenue to Broadway Street, in the near future. Staff has met with the City and it appears that a joint project within the limits of the City's public works project will save both the City and the District construction dollars and minimize disruptions to the public. Later, the District would construct both of the adjoining (northerly of Broadway and southerly of the channel) portions of the trunk sewer. There are two actions appearing on your agenda. First, to approve the agreement the General Counsel has negotiated with the City. The agreement provides that the City's consulting engineer will design the trunk sewer portion of the project on a separate set of mylars for a cost of $71,171.00; the City shall prepare and award a contract and administer said contract; the District shall have rights of access to the construction site; District shall pay above cost of engineering, plus trunk sewer construction cost (preliminarily estimated to be $5 million), and actual City survey, inspection and administrative costs associated with the trunk sewer portion of the project not to exceed 15% of the construction cost. In the event the bids received exceed the preliminary estimate by greater than ten percent, City shall not award a contract without written consent of the District. The agreement further provides that all CEQA work for the trunk sewer shall be the responsibility of the District, and that change orders involving the trunk sewer shall first have the approval of the v District's Director of Engineering. -9- December 10, 1986 Second, the City anticipates proceeding with the project in 1987 and, after soliciting proposals from five engineering firms, has selected Willdan Associates for the design of the City's portion of the work. Included in the City's proposal for work is a selection of the horizontal alignment for the sewer based on the City's utility search, and preparation of construction documents for the interceptor sewer. The City's consultants fee for the District's design work is $71,171.00 to be paid under the agreement with the City (see above). While it is anticipated that the engineer's fee to the District for determining the size and slope of the sewer (estimated not to exceed $19,000.00 and not included in the City of Anaheim agreement) will not exceed the staff's purchasing authority, when combined with the fee to be paid to the City, it will exceed the staff's authority. Therefore, staff believes the Selection Committee should review the proposal . Willdan Associates prepared Amendment No. 1 to the Master Plan and is well versed and equipped to design the trunk sewer for the Sanitation District. Because Willdan Associates has been selected as the City's design engineer, it would greatly facilitate implementation of the project if Willdan Associates also provided the vertical (size and slope) design for the Sanitation District. Accordingly, staff requests authorization for the Selection Committee to negotiate with Willdan Associates for the necessary additional design services. Staff recommends approval of the agreement with the City and authorization for the Selection Committee to negotiate with Willdan Associates. DISTRICT NO. 3 r./ No. 9(u): Approval of Settlement Agreement and General Release of all Claims With the City of Fountain Valley Re Manhole Repair Reimbursement Policy. In April , 1985 the Board adopted a policy to reimburse cities and sanitary districts, subject to certain conditions, for the repair of local manholes adjacent to existing District trunk sewers ostensibly damaged by hydrogen sulfide gases eminating from the District's trunks. A settlement agreement has been negotiated with the City of Fountain Valley pursuant to the Board's policy which covers 53 local (city) sewer manholes adjacent to our trunk sewers. Staff and General Counsel recommend approval of the Settlement Agreement and General Release of all Claims with the City of Fountain Valley and authorization of payment in the amount of $89,244.00 for said claim settlement. DISTRICTS NOS. 6, 7 AND 14 Nos. 9 (v)&(w): Actions re Professional Services Agreements for Preparation of a Project Report on the Master Planned Joint eyance Conv Facilities to Serve future Flows of uistn cts Nos. 6, 7 and 1�, Contract N0.14-1. In April , 1983 the Directors of District No. 6 approved an agreement with Boyle Engineering Corporation for preliminary work to establish the alignment and invert of the master planned District No. 6 Fairview-Gisler Trunk between Reclamation Plant No. 1 in Fountain Valley and its terminus in Fairview Street *./ near the Costa Mesa City Hall . The engineer's fee for this work was $112,954.00, of which $49,513.00 has been expended. -10- December 10, 1986 When proceedings for the formation of new District No. 14 were commenced, the engineers work on the District No. 6 project was suspended because with the addition of District No. 14 it would be more economical for Districts 6, 7 and 14 to jointly construct and operate sewage conveyance facilities to transport wastewater to Plant No. 1. Accordingly, with the formation of District No. 14, the Districts' master plans were revised and District No. 7 constructed the Von Karman Trunk and the Main Street Trunk Sewer and upgraded them to accept flows from District No. 14, and the Main Street Pump Station, now under construction and nearing completion, was also redesigned to include District No. 14 flows. The Main Street Pump Station will pump flows on a temporary basis to the Sunflower Interceptor Sewer which has available capacity. Still needed are the ultimate conveyance facilities from the Main Street Pump Station located north of the San Diego Freeway in the John Wayne Airport clear zone, to our Fountain Valley Reclamation Plant No. 1. The work has tentatively been identified as construction of new dual force mains from the Main Street Pump Station via Red Hill Avenue under the San Diego Freeway and southerly to Baker Street; construction of either dual force mains or a gravity sewer in Baker Street between Red Hill Avenue and Fairview Street; construction of a larger gravity sewer from the intersection of Fairview Street and Baker Street to Plant No. 1 utilizing the alignment and grades previously studied for the District No. 6 Fairview-Gisler Trunk. Joint construction of these facilities by Districts Nos. 6, 7 and 14 will result in both considerable construction cost savings to each of the Districts, and will also minimize public inconvenience during the construction. In September, 1986 the Directors authorized the Selection Committee to negotiate with Boyle Engineering Corporation for the preparation of a Project Report outlining in detail the sizes, routes, utilities, estimated construction costs, cost sharing formulas and scheduling for these joint facilities. The work done under the previously described District No. 6 Project Report will be fully utilized in the new Project Report and will most likely constitute all necessary involvement by District No. 6 in this project. As part of the work, a detailed cost sharing analysis will be recommended and final costs will be distributed in accordance with the formulas. On November 25th the Selection Committee (consisting of the Chairmen of Districts Nos. 6, 7 and 14) met to consider the proposal for the necessary engineering sources. The actions appearing on the Agenda are: Item (v): District No. 6 Only. It is recommended that the original Engineering Services Agreement with Boyle Engineering for the Fairview-Gisler Trunk be amended, reducing the total maximum fee from $112,954.00 to $49,513.00 (the value of engineering services performed to date) thus effectively canceling that agreement. The work completed under this contract will be utilized in the new joint project between Districts Nos. 6, 7 and 14 for which District No. 6 will receive credit. Item (w): Districts Nos. 6 7 and 14. Receive and file the Selection Committee certification of the fina negotiated fee for the preparation of a e.i Project Report for the Master Planned Joint Conveyance Facilities to serve -11- December 10, 1986 future flows of Districts Nos. 6, 7 and 14 and adoption of a resolution approving the Engineering Services Agreement with Boyle Engineering Corporation in the amount of $69,880.00 based on hourly rates including labor and overhead plus direct expenses and fixed profit for said work. The net increase is $6,439.00 over that negotiated for District No. 6 in 1983. Copies of the certification and resolution are attached with the supporting documents. DISTRICTS NOS. 13 AND 14 No. 9(x): Policy Resolution Authorizing Acceptance of Deeds or Grants Conveying Real Property Interests to the Districts. When new Districts Nos. 13 and 14 were formed they approved a blanket motion adopting by reference, the existing rules, regulations and policies of the several other Sanitation Districts which are members of the Joint Administrative Organization. Frequently, with regard to conveyance of real property interest to the Districts, the grantor requires a certified copy of the resolution authorizing an official of the Districts to accept the instrument of conveyance. Because Districts No. 13 and 14 adopted the existing policy by reference rather than by specific resolution, the General Counsel is recommending that each adopt the policy resolution attached to the agenda material . DISTRICT NO. 13 No. 9(y): Authorizing Settlement of Disputed Connection Fee Charges for V Tracts Nos. 1236 a4 nd 11T 9 in Yorba Linda. Attached to the agenda material is a recommendation from the General Counsel that the District approve settlement of a disputed connection fee charge for properties within Tracts 11729 and 12364 in the City of Yorba Linda. The recommended agenda actions are to receive and file the General Counsel 's Memorandum and to approve the settlement. DISTRICT NO. 14 No. 9(z): A rovin Amendment to 8gt2ment Acquiring DwnershiD Interests, Assigning Rights and Establis of g 6bTigations W1IRP - owing dvance Deposit of Funds by IRWD. As part of the original formation proceedings for District No. 14 several agreements were approved including one between District No. 14 and the Irvine Ranch Water District (IRWD) Acquiring Ownership Interests, Assigning Rights and Establishing Obligations (Ownership Agreement) which defines the annual funding requirements to be provided by IRWD on behalf of District No. 14. IRWD staff recently approached Districts' staff and legal counsel to determine if IRWD could legally deposit additional funds into District accounts for investment purposes to take advantage of the excellent investment returns realized by the Districts through the co-mingled investment pool administered by the County Treasurer's office. -12- December 10, 1986 Following a determination by the General Counsel that advance deposits of this nature were permissible, the staffs and legal counsels of District 14 and IRWD drafted Amendment No. 1 to the Ownership Agreement to provide IRWD the opportunity to place advance deposit of funds with District 14. While IRWD has access to the principal deposited into District 14 funds and may withdraw the principal following a formal request to District 14, any investment income (or loss) generated from the additional principal deposited by IRWD shall remain on account and will be credited to District 14's accounts, thus reducing (or increasing) IRWD's future net funding deposits required by District 14. Staff and the General Counsel recommend approval of Amendment No. 1 to the Ownership Agreement. ALL DISTRICTS No. 11: Agenda Item for Closed Session From time to time it is necessary for the Boards to convene in closed session to consider threatened or pending litigation, or personnel matters. In the past a closed session was agendized only when a need was known prior to the agenda mailing. However, occasionally a need to adjourn to closed session arises between the time of agenda preparation and mailing and the meeting date and time. Therefore, in order to avoid a situation where a closed session is needed but not agendized beginning with the December loth meeting a standing item will be ..s placed on the agenda each month providing for a closed session at the regular meeting, if deemed necessary by the Boards. No. 12: Authorizin Staff t0 Ne otiate for Purchase of Emission Credits for Construction Of Centro owe' eneration Facilities, Job No. J-19. In October, the Directors received a report and authorized the services of a consultant to assist the staff and General Counsel in the evaluation and purchase of Emission Reduction Credits (ECR's) that will be required by SCAQMD in connection with the construction of the new Central Power Generation Facilities at each of the Districts' treatment plants. It is estimated by Brown and Caldwell , the Districts' consultant for equipment selection on the project, that 200 tons per year of NOx (oxides of nitrogen) and 120 tons per year of NMHC (non-methane hydro carbons) must be purchased for this project. However, because SCAQMD has an offset factor based on distance, the required purchase must be 300 tons of NOx and 180 tons of NMHC per year if the source is more than five miles from the plants. The consultant has advised that it is doubtful that sufficient credits for sale within the five-mile zone could be located. The ERC consultant, Carlton Engineers and Consultants, Inc., has located a source for both NOx and NMHC in Riverside County. A plant is expected to be shutdown in 1989, about the time that the Central Generation Facilities would come on line. Purchase of the necessary offsets would require an initial down payment, estimated to be 20% of the final negotiated purchase price, for NOx and -13- December 10, 1986 10% for NMHC and an agreement guaranteeing payment for and delivery of the emission credits. Based on these figures, the one-time cost estimate to purchase the ERC's is estimated below: Down Final Payment Payment Total NOx (300 tons per year) $480,000 $1,920,000 $2,400,000 NMHC (180 tons per year) 54,000 486,000 540,000 Total $534,000 $2,406,000 $2,940,000 Staff and General Counsel are requesting authority to negotiate for the purchase of the Nox and NMHC offsets from firms that have or will have them available to sell . Any negotiated agreement(s) will be submitted to the Directors for consideration at a future meeting. No. 13: Actions re Disposal of Solids Residuals from the Irvine Ranch Water District. The initial agreement between the Irvine Ranch Water District (IRWD) and the Joint Sanitation Districts (CSDOC) and the subsequent agreement between Districts 1, 2, 3, 5, 6, 7, 11 and 13 and District No. 14 relative to formation of District No. 14, includes a provision precluding District No. 14/IRWD from transferring wastewater solids residuals from IRWD's Michelson Water Reclamation Plant (MWRP) to the Districts' Joint Works Treatment Facilities prior to obtaining advance approval . That approval was contingent upon completion of engineering and other studies which would address the impact of such discharge on the facilities, operation and costs of CSDOC. In May, the Directors authorized James Montgomery Consulting Engineers to conduct the necessary studies and prepare a report. The report has been completed, a copy of which is included with the agenda material . The report finds that the proposed discharge of solids can be accepted by CSDOC with minimal , if any, impact. If deemed necessary ferric chloride can be added to the discharge to prevent buildup of hydrogen sulfide in the discharge lines in excess of the limits set for hydrogen sulfide in the Districts' industrial waste ordinance. The report further recommends the following: 1. That IRWD meter the quantity of reclaimed water in million gallons per day produced at the MWRP. 2. That IRWD sample the influent raw sewage into MWRP to determine the tons of solids removed per million gallons of reclaimed water. 3. That CSDOC bill IRWD for processing the residual solids at a rate of $102 per million gallons of reclaimed water. (staff to adjust billing rate annually based on budget) 4. That total hydraulic flow delivered to CSDOC from IRWD be metered and billed in accordance with existing agreements between the various Sanitation Districts and/or IRWD. -14- December 10, 1986 .i 5. That existing levels of dissolved sulfides in the Main Street and Sunflower Trunks be sampled before and after the acceptance of residual solids to verify the conclusions of the report. The staff is recommending that the report "Engineering Evaluation of the Proposed Disposal of Solids Residuals from the Irvine Ranch Water District" be received, ordered filed, and approved; and that acceptance of solids residuals pursuant to Section 8 of the January 1, 1986 Agreement between Districts 1, 2, 3, 5, 6, 7, 11 and 13 and District No. 14 be approved and authorized in accordance with the recommendations set forth in said report. v -15- RE. AGENDA ITEM NO. ENGINEERING EVALUATION OF THE PROPOSED DISPOSAL OF SOLIDS RESIDUALS FROM THE IRVINE RANCH WATER DISTRICT PREPARED FOR COUNTY SANITATION DISTRICTS OF ORANGE COUNTY JULY 1986 JAMES M. MONTGOMERY.CONSULTING ENGINEERS,INC. JAMES M. MONTGOMERY, CONSULTING ENGINEERS, INC. 250 North Madison Avenue.PO.Box 7009.Pasadena.Caiiforma 91109a0091(818)796 9141)(213)681.4255 Address:Montgomery Pasadena Calilorma Telex:675420 WAFT OARRI$ON NCB�BfiEelll July 24, 1986 County Sanitation Districts of Orange County P.O. Box 8127 Fountain Valley, CA 92728-8127 Attention: William N. Clarke, Sr., Superintendent Subject: Engineering Evaluation of the Proposed Disposal of Solids Residuals from the Irvine Ranch Water District Gentlemen: This report has been prepared in accordance with your letter of authorization dated May 23, 1986. Data used for the cost of sludge treatment at the County Sanitation Districts of Orange County Plant No. 1 was furnished by your staff and represents only the cost of operation and maintenance and does not include any capital costs. In the initial years of your _ proposed contract with the Irvine Ranch Water District (IRWD), the quantity of sludge delivered in addition to raw sewage will be within the capacity of ownership that IRWD has in your Districts- system. The summary of data used to calculate solids from the Michelson Water Reclamation Plant was furnished by IRWD and represents a compilation of data accumulated over the past three years. The Summary of Findings and Conclusions of this work are included in the first part of the report. James M. Montgomery, Consulting Engineers, Inc. , appreciates the cooperation of your staff in the preparation of this report. Yours truly, = Walter E. Garrison Vice President /rg Enc. ` OFFICIALS OF THE COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Wayne Sylvester, General Manager William N. Clarke, Sr. , Superintendent Robert S. Osten, Operations Engineer OFFICIALS OF IRVINE RANCH WATER DISTRICT Ronald E. Young, Director of Engineering 6 Planning PROJECT STAFF ENGINEERING Walter E. Garrison Dr. Richard D. Pomeroy Michael M. Miyahira GRAPHIC ARTS Daniel G. Jones REPORT PREPARATION Rita A. Gorman V' TABLE OF CONTENTS Summary of Findings and Recommendations Chapter 1 - Description of Existing System at IRWD and ` CSDOC Chapter 2 - Review of Existing Documentation Chapter 3 - Identification of Impacts of Solids Discharge upon CSDOC System Chapter 4 - Recommendations Regarding Treatment of Residual Solids Prior to Discharge of IRWD Sludge into CSDOC System Chapter 5 - Recommendations to Mitigate Odor and Corrosive Attack Caused by the Handling of IRWD Sludge Chapter 6 - Impact of Residual Solids on Treatment Costs at CSDOC Appendix `.d Table of Contents LIST OF FIGURES s FIGURE NO. TITLE PAGE RO.a 1-1 Proposed Force Main Alignment 1-1 i 1-2 Condensed CSDOC Profile - Main St. Trunk - 1-2 Redhill Ave. to earranca Channel 1-3 Condensed CSDOC Profile - Sunflower Interceptor 1-2 1-4 Condensed CSDOC Profile - Sunflower Interceptor 1-2 3-5 Tests Made in Laboratory of Dr. Pomeroy, 3-1 Pasadena, Calif., 1970 3-6 LACED Joint Water Pollution Control Plant 3-3 Flow Data 3-7 LACED Joint Water Pollution Control Plant 3-3 Primary Sedimentation SS - mg/1 3-8 LACED Joint Water Pollution Control Plant 3-3 Primary Sedimentation HOD - mg/l 3-9 LACED Joint Water Pollution Control Plant 3-4 Primary Sedimentation COD - mg/l 3-10 Michelson Water Reclamation Plant 3-4 '..d Primary Sedimentation SS - mg/1 3-11 Michelson Water Reclamation Plant 3-5 Primary Sedimentation HOD - mg/l 3-12 Michelson Water Reclamation Plant 3-5 Primary Sedimentation COD - mg/1 3-13 Michelson Water Reclamation Plant 3-5 Final Effluent SS - mg/1 LIST OF TABLES TABLE NO. TITLE PAGE NO. 1-1 Irvine Ranch Water District - Michelson Water 1-1 Reclamation Plant - Historical Flows a Full-page figures are on page following number shown in this list. SUMMARY OF FINDINGS AND RECOMMHNDATIONS Within the past year, the Irvine Ranch Water District (IRWD) has formed Sanitation District No. 14 of the County Sanitation Districts of Orange County (CSDOC) and, therefore, all relationships between IRWD and CSDOC are governed by existing agreements in effect for all the Sanitation Districts in Orange County. There is one unique feature regarding IRWD participation in CSDOC in that the Michelson Water Reclamation Plant (MWRP), owned by IRWD, will continue to operate as a water reclamation plant to the extent that there is a demand for reuse of the plant effluent. All residual solids removed from the reclaimed water will be discharged, untreated, into the CSDOC system along with raw sewage which has not been reclaimed. IRWD will pay CSDOC an amount to properly compensate the District for digesting, dewatering and disposing of the sludge, and this cost will be in addition to the money paid by IRWD for the gallons of sewage discharged according to the joint outfall agreement (Joint Ownership, Operation and Construction Agreement [JAOJ dated December 1985) . The charge to James M. Montgomery, Consulting Engineers, Inc. (JMM) in this study is to assess the effect of the discharge of the residual - solids from the Michelson Plant into the CSDOC system and to recommend the terms and conditions of acceptance of those solids. In the organization of this report, the data are presented in six chapters, as follows: Chapter 1 is a description of the existing IRWD and CSDOC systems that would be affected by the acceptance of residual solids. Chapter 2 presents a review of existing documents relative to the sludge discharged to CSDOC. Chapter 3 identifies possible impacts of the residual solids discharged to the CSDOC system. Chapter 4 gives a discussion of various means of treatment of the residual solids and makes recommendations regarding the treatment of those solids prior to discharge into the CSDOC system. Chapter 5 discusses possible odor or corrosion attack related to the handling of the residual solids. Chapter 6 discusses the effect of the IRWD residual solids on the CSDOC treatment system and makes recommendations regarding the cost of the treatment of those solids. The results of the investigation into the proposed discharge of residual solids from the Michelson Water Reclamation Plant (MWRP) operated i Summary of Findings and Recommendations by the Irvine Ranch Water District (IRWD) into the sewerage system of the County Sanitation Districts of Orange County (CSDOC) indicate that the proposed discharge can be accepted by CSDOC provided that ferric chloride is added to the discharge as field measurements indicate. This chemical dosage will prevent the buildup of hydrogen sulfide in the discharge lines in excess of the limits set for hydrogen sulfide in the District's -Regulations for Use of District Sewerage Facilities." Any excess ferric chloride not utilized to neutralize hydrogen sulfide ` will be available for the stabilization of the incoming sludge and decrease the chemical costs to CSDOC. The report concludes that minimum odor would be released at the juncture with the CSDOC system, and that odor can be reliably controlled by the installation of a granular activated carbon filter in the junction manhole, if needed. The study also recommends that residual solids from the water reclaimed at the MWRP can be accepted under the following terms: a. IRWD shall meter the quantity of reclaimed water in million gallons per day produced at the MWRP. b. IRWD shall sample the influent raw sewage into the MWRP, properly flow weighted, to determine the tons of solids removed par million gallons of reclaimed water. c. CSDOC shall bill IAWD for processing the residual solids, based upon the million gallons of flow treated at MWRP and the tons of solids produced per million gallons. The report concludes that 1735 pounds of solids will be delivered to CSDOC per million gallons of reclaimed water, and that the solids should be billed at a rate of $102 per million gallons of reclaimed water; this charge to be based upon the previous fiscal year's actual operation and maintenance costs for processing of sludge. d. Total hydraulic flow delivered to CSDOC from IRWD shall be metered and billed in accordance with the Joint Ownership, Operation and Construction Agreement in effect between the various Sanitation Districts. e. Existing levels of dissolved sulfides in the Main Street and Sunflower Trunks should be carefully monitored before and after the acceptance of residual solids to verify the conclusions expressed in this report. Preferably, the sampling should cover a minimum of one year to monitor the full range of temperatures in the CSDOC system. ii CHAPTER 1 CHAPTER 1 DESCRIPTION OF ERISTING SYSTEM AT IRWD AND CSDOC The existing Michelson Water Reclamation Plant (MWRP) has been constructed for a design flow of 15.0 mgd and provides for tertiary treatment of all raw sewage resulting in essentially all solids being removed from the raw sewage prior to the discharge of the reclaimed water. The plant has facilities for dewatering and disposal of solids, but it is planned to mothball these facilities and to discharge all residual solids into the CSDOC system provided that a supplemental agreement can be reached between the two agencies. IRWD is currently in the final design stages, through their consultant, for the construction of a pumping station at the MWRP which will deliver its residual solids from reclaimed water, plus any untreated raw sewage into the CSDOC system. Although the design has not been finalized, current planning calls for a maximum station capacity of 4000 gpm (5.7 mgd) using one pump with one additional pump for standby. The pumping station will deliver wastewater through a 5200-ft, 18-inch-diameter force main into a 1200-ft-long, 24-inch-diameter gravity sewer which will connect with the existing Main Street Trunk Sewer of CSDOC. All primary skimmings, primary sludge, secondary skimmings, waste activated sludge and filter backwash will be pumped into the force main for delivery to CSDOC. Figure 1-1 shows the condensed plan and profile of the proposed force main and gravity sewer. During the summer dry season, IRWD will maximize the use of reclaimed water and there will probably be times when the new pumping station will be handling only waste flow streams from the reclamation plant. Conversely, during the winter season when the demand for reclaimed water is at a minimum, the pump station will be delivering primarily raw sewage with a relatively small quantity of residual solids. Reference to Table 1-1 indicates the historical plant flows at the MWRP and shows that during 1985, the maximum flow treated at the plant was 11.16 mgd average dry weather flow in September 1985, and the minimum flow occurred in February 1985 at a rate of 10.08 mgd. The regulations for use of CSDOC sewerage facilities dated July 1983 require that all waste accepted by the District must not contain in excess of 0.5 mg/1 of dissolved sulfide. There have been no recorded incidents of dissolved sulfides in the raw sewage entering the MWRP; therefore, proper control of any sulfide generation in the proposed force main and gravity sewer will assure that there will be no problem with dissolved sulfide at the point of entry into the CSDOC system. The IRWD service area, now CSD No. 14, serves an area of 59,000 acres, which, at present zoning, could generate in excess of 40 mgd. Thus the wastewater flow from IRWD will exceed the capacity of the MWRP, 1-1 J LEGEND 40 18' SBW IS' FORCE MAIN PS PRIMARY SLUDGE MPS-3 B' P8 30 8' SKIM m WAS WASTE ACTIVATED 8' WAS m SLUDGE m SBW SPENTBACKWASH 4' SCUM m WATER m 20 W SKIM SKIMMINGS 2 J 10 x H NOTE: PIPE SIZES SHOWN ARE a BASED ON MPS-3 0 f ALTERNATIVE A 0 200 400 800 800 1000 1200 1400 1600 1800 2000 2200 2400 2600 2800 3000 3200 SAN DIEGO FWY. MAIN STREET EXIST. 27'0 VCP AIR RELEASE LANE CHANNEL INV EL 122.77 MICHELSON DRIVE STRUCTURE MANHOLE FUTURE BRIDGE TOP EL 125.02 ao 30 30' CASINO V24' .43% 20 EXISTING MANHOLE 38' CASINOAVITY 9EWEfl(MAXIMUM) 10 BOOING PIT 0 3200 3400 3800 3800 4000 4200 4400 4800 4800 6000 6200 6400 6800 6800 8000 8200 8400 PROPOSED FORCE MAIN ALIGNMENT FIGURE 1-1 IRVINE RANCH WATER DISTRICT MICHELSON WATER RECLAMATION PLANT - HISTORICAL FLOWS TABLE 1-1 JANUAMY FEBNUABY "ARCH APBIL MAY JUNE JUL9 AUGUST sErm m OGT08FA NOVEI DEC331BU 3967 TOTAL 10.30 9.24 9.10 AOF .33 .31 .32 196E TOTAL 11.10 10.10 11.20 11.20 11.10 9.31 a 68 9.01 9.99 12.50 13.50 12.90 mr .16 .lB .38 .37 .36 .11 .28 .11 .J3 .11 .1S .11 1969 TOTAL 14.80 11.90 16.50 17.30 16130 16.p I9.20 16.90 15.20 L7.B0 19.20 19.SB AUF .48 .50 .53 .11 .53 .55 .62 .55 .51 .58 .64 .61 1970 TOTAL 21.90 19.30 2I.20 20.11 11.10 20.90 12.50 21.10 26.80 ]0.50 31.SO 26.20 AIX . 11 .69 .69 .6B .66 JO .)3 .78 .90 .99 1.05 .91 1971 TOTAL 28.50 /8.00 '19.20 11.00 31.00 29.10 11.010 11.10 11.00 11.T0 31.00 •0.J0 AIIF .Y2 I.00 .91 1.00 I.00 .9B 1.00 1.30 1.10 1.20 1.30 I.JO 1972 TOTAL 10.10 79.30 10.10 41.71 16.50 18.00 16.50 49.60 61.00 111.10 .4.00 83.1: AUF I.10 1.10 1.10 1.19 1.50 1.60 1.50 I.60 7.I0 2.70 1.80 2.10 1973 TOTAL 66.00 81.00 89.90 07.00 96.10 90.08 101.60 96.70 93.60 99.82 94.80 95.40 ADF 2.00 1.00 2.90 7.90 3.10 3.00 1.28 3.12 3.13 1.22 3.16 1.08 1911 TOTAL 102.92 19.11 100.30 95.250 104 06.50 111.50 120.90 119.10 137.30 109.50 IBB.71 J20 31 5 l. 10 DF J32 2 3. 36 J.55 3.66 3.90 3.90 4.10 3.65 1.01 1976 TOTAL 110.90 112.00 131.10 125.10 128.90 125.10 130.20 130.50 126.00 110.00 127.50 131.99 AUF 3.90 4.00 4.23 4.18 4.16 4.10 4.20 4.21 4.20 4.22 4.25 4.29 1 1976 TOTAL 129.12 141.45 99.38 124.70 130.50 120.30 132.60 126.00 I11.00 ADF 4.30 4.56 3.31 4.03 4.21 4.28 4.28 4.33 4.25 1911 TOTAL I18.06 I1T.30 115.O 111.50 I15.51 125.40 131.10 131.99 l]O.OB 133.45 IJ0.66 IN.40 ADF 1.18 1.37 1.37 1.38 4.37 1.10 1.703 b29 1.27 4.]0 1.62 4.66 1978 TOTAL 156.20 L61.0 I61.II 147 35 147.29 111.81 151.B6 I57.)1 152.OB 157.24 1656.26 U1.16 ADF 5.01 5.27 5.10 /.91 1.75 1.83 1.89 1.96 5.07 5.01 5.11 5.51 J979 TOTAL 138.10 172.42 187.08 181.50 106.50 192.00 207.70 207.00 210.00 217.00 206.00 331.1) AOF 5.74 6.15 6.03 6.05 6.00 6.40 6.70 6.60 7.00 7.00 7.00 7.50 1900 TOTAL 138.11 335.59 155.Y0 T60.65 386.11 268.50 251.04 262.10 246.60 321.65 330.90 317.51 ADF ).J6 8.13 8.20 8.60 9.24 8.95 0.09 0.45 6.22 7.15 1.69 7.99 1981 TOTAL 131.91 235.40 266.60 249.00 235.]9 221.70 237.15 266.29 233.10 113.97 211.00 168.16 ADF 7.e7 8.40 0.60 a.30 7.59 1.19 7.65 8.59 7.77 7.87 8.10 8.66 1962 TOTAL 269.01 263.45 279.81 272.23 6211.22 733.54 242.59 140.26 230.11 257.07 253.70 354.17 ADF 8.71 9.41 8.99 9.07 7.85 7.78 7.03 7.75 7.95 9.32 0.46 8.20 1903 TOTAL 150.48 236.50 260.58 211.22 265.23 305.40 196.21 232.79 229.98 231.82 229.71 241.02 ADF 8.00 8.45 0.41 7.71 8.56 10.18 7.60 7.51 7.67 7.18 7.66 7.77 1981 TOTAL 331.21 221.30 211.16 239.17 247.89 339.82 236.82 39I.16 ]16.)3 1B9.16 191.96 ]91.59 ADF ).56 ).81 1.80 7.90 8.00' 7.99 1.61 9.59 9.22 9.33 9.83 9.60 1905 TOTAL J12.25 281.31 J25.07 124.01 331.96 321.73 J38.19 J11.96 334.06 ADF 10.40 10.05 I0.19 10.00 10.00 10.72 10.91 11.03 11.16 Description of Existing System at IRWD and CSDOC and an increasing amount of raw sewage will be discharged into the CSDOC system. The maximum concentration of solids in wastewater from IRWD will probably occur in the initial years of the contract, with more and more dilution of residual solids as the flows increase. IRWD planning indicates. a maximum reclaimed water demand in the summer of approximately 15 mgd. In reference to the CSDOC system which will be used to transport and treat wastewater from IRWD, the flow will be transported through the existing Main Street Trunk and then through the Sunflower Interceptor to Treatment Plant No. 1. The CSDOC sewers thus affected are sized from 60-inch diameter to 84-inch diameter and represent a total length of 5.1 miles of sewer. All sewers are lined with PVC T-Loc with velocities, when the pipes are half full, varying from 3.2 ft per second to 5.2 ft per second. The travel time of IRWD flow in the CSDOC system will be about 2 hours. Figures 1-2, 1-3 and 1-4 show condensed profiles of the above-referenced lines. In the future, construction of new sewers by both IRWD and CSDOC, and possibly a new pump station by CSDOC, may alter the route by which IRWD flow reaches Plant No. 1, but these changes would probably result in the wastewater reaching the treatment plant in a shorter period of time. Apparently, the Main Street and Sunflower trunks are currently running about half full and have ample capacity for the increased flow from IRWD. CSDOC Treatment Plant No. 1 will probably process the waste from IRWD, but on occasion, a portion of the sludge generated by the treatment process at that plant is transferred to Plant No. 2 for processing. Thus, costs for the processing of residual solids from the IRWD system must be based upon the average cost of sludge processing for both treatment plants. This report deals with only the impacts and costs of handling the solids from the reclaimed water at the MWRP. All other costs related to raw sewage delivered to the CSDOC system are covered by existing agreements among the various Districts. While it is not anticipated that the digestion and dewatering of sludge solids will change materially at the District plants, the disposal of the stabilized sludge is in virtually a constant state of change depending upon the availability of landfills and regulations related to the disposal of sludge at those landfills. Also, as sludge disposal costs increase, the means of final sludge disposal conceivably could include composting and recycle, or possibly the incineration of the sludge at the existing plants or at some other location. Therefore, to assure equity to all parties, costs for solids processing should be reviewed and adjusted each fiscal year. 1-2 16 0 cc d - 60" m 3 SCALE: o M m D = 3.15'-3.03' p H 1"= 2000' o m �1ti m �p n - 0.013 e u a V 1'= 2' o ate' n 14 S = 0.0012 NZ o N POQ Q Z 0 = 65.2-61.73 cis - ~ 42.25-40.0 MGD to V = 5.07-5.02 fps a m m Fd- 12 m OZ100 d =60" N 8 D=4.3'-4.15' n = 0.013 f i QOQ EQUAL----� S - 0.0012 w m m 10 60' 0 - 93.91-91.2 cis � 60.85-59.1 MGD V - 5.23-5.24 fps V d= 60' 0 mo 00 D - 3.17' �' 8 a a n=0.013 z ^ .P� S - 0.0010 C7 ¢ 60 0,= 60.50 cis m y 39.2 MGD V = 4.63 fps 6 0.00 20•00 40.00 60.00 0.00 20.00 40.00 CONDENSED CSDOC PROFILE MAIN ST. TRUNK - REDHILL AVE. TO BARRANCA CHANNEL FIGURE 1-2 ELEVATION o BEAR ST. 143.89.13 BEGIN PROJECT REACH NO. 2 m n < x � o° o 0 °0 78' RCP SIPHON-178' L.F. o 0 co 0 Z Z OCFCD SANTA ANA-DELPHI CHANNEL F02 TI m 60' RCP SIPHON-194.5 LF. r -n 0 co �B. 0 c m 0 9cA m s� m z cn 0 a 0 4O mM o 10 M r SUNFLOWER/MAIN ST. m N INTERSECTION � STA. 217.01.65 o S,. N'Cp N c STA 239°01.36 o JUNCTION STRUC. AT REDHILL ELEVATION p� V FQTION O O STA. 2.79.19 sp N 00 C = Dr n o STA. 23.44.83 ^' STAr25 50 O o0 } STA. 27+00 o G co O 8 O O O l7 C O O Z T m o $. O Z 900 t0 c M ° m s 0 m � NO c o m O A n n IT V -0 o O am N O O O A O oo BEAR ST,STA. 143.89.13 END PROJECT REACH NO. 1 SUNFLOWER INTERCEPTOR m 0 CHAPTER 2 CHAPTER 2 REV13M OF EXISTING DOCOMBSTATIOR The purpose of this chapter is to review existing documentation between Irvine Ranch Water District (IRWD) and County Sanitation Districts of Orange County (CSDOC), recognizing that CSD 14 is totally within the boundaries of the IRWD. On January 1, 1986, CSD Nos. 1, 2, 3, 5, 6, 7, 11 and 13 entered into an agreement with CSD 14, which document bears on the purposes of this report as follows: a. CSD 14 initially acquires 15 mgd, average dry weather flow, in the Joint Works Treatment Facilities (JWTF) of CSDOC, and CSD 14 will ultimately acquire up to an additional 17 mgd for an estimated maximum capacity of 32 mgd average dry weather flow. Treatment Plants 1 and 2 are part of the JWTF. b'. IRWD and CSDOC have agreed, pursuant to the March 13, 1985 agreement, on certain restrictions with respect to the discharge of wastewater solids residuals. c. CSD 14 shall be responsible for its proportionate share of capital and operation and maintenance expenses as such are prescribed in this agreement, and in the Joint Ownership, Operation and Construction Agreement (JAO). d. To accurately measure CSD 14's flows, a meter will be installed by CSDOC concurrent with connection of CSD 14's facilities to any member District's facilities. CSD 14 shall reimburse CSDOC for all costs of acquisition, installation and operation and maintenance of said meter or meters. e. CSD 14 shall not transfer wastewater solids residuals to the JWTF unless approved in advance by CSDOC. Such approval will not come before the completion of engineering and other studies addressing the impact, if any, of such discharge on the facilities, operaton and coats of CSDOC. If such studies or subsequent experience demonstrate problems or added costs for mitigation, CSDOC may place conditions and/or establish charges on CSD 14 or may prohibit delivery of such wastewater solids residuals. On February 13, 1986, an agreement was entered into between IRWD and CSD 14 which dealt with acquisition, ownership interest, assigning rights, and establishing obligations. This agreement assures that obligations of CSD 14 a member of CSDOC represent obligations of the IRWD. More specifically, the agreement provides, "IRWD has further agreed. ..to be solely responsible for certain capital facilities and/or 2-1 Review of Existing Documentation operation and maintenance costs incurred by CSDOC and CSD 14 to mitigate odors." The agreement also provides that IRWD will fund CSD 14 annual operation and maintenance costs of 14's facilities and, in addition, to fund CSD 14's share of the annual operation and maintenance costs of the JWTF. This agreement reiterates the fact that IRWD shall not transfer wastewater solids residuals from wastewater treatment or reclamation facilities unless approved in advance by CSD 14. Such approval will not come before the completion of engineering, _ environmental and other studies addressing the impacts, if any, of such discharge on the facilities, operation and costs to CSDOC. Another document which bears on the issues of this report is the "Regulations for Use of District Sewerage Facilities' of CSDOC. This document provides, on page 13, that no wastewater shall be discharged into the CSDOC system if the dissolved sulfides are in excess of 0.5 mg/1. 2-2 CHAPTER 3 CHAPTER 3 IDENTIFICATION OF IMPACTS OF SOLIDS DISCHARGE UPON CSDOC SYSTEM A review of the literature regarding the effects of the return of raw sludges from water reclamation plants to downstream treatment plants indicates that there are relatively few systems (as discussed later in this chapter) where significant amounts of sludge have been returned. However, those cases where this procedure has been followed indicate very encouraging support for this procedure. The Environmental Protection Agency (EPA) financed research work on sulfide control in sanitary sewerage systems in the early 19701s, which work led to the publication of an EPA manual entitled, "Process Design Manual for Sulfide Control in Sanitary Sewerage Systems," dated October 1974. The manual was prepared for the EPA Technology Transfer Office by the firm of Pomeroy, Johnston s Bailey under the direction of Richard D. Pomeroy. Dr. Pomeroy is currently on the staff of JMM and has participated in the preparation of this report. While this particular manual does not include reference data on sludge additions to raw sewage, the work that Dr. Pomeroy did during the course of the study included a fairly significant amount of work on the effects of sludge addition to sewers. Figure 3-5 shows the effects of adding sludges of various concentrations to raw sewage and noting sulfide increment in reference to time. This work was done in Dr. Pomeroy's laboratory in Pasadena, California, in 1970 and is included in an unpublished report to EPA. The data indicate that when residual solids ranging up to 9 percent of the total flow are added to raw sewage, no meassurable effect on the sulfide generation rate occurs. This finding is significant to this study, particularly in evaluating the impact of the IRWD sludge in the force main and gravity sewer which will be operated by IRWD to transport CSD 14 flow to the CSDOC system. Also, there is concern about increasing sulfide generation in the Orange County trunk sewers leading to Treatment Plant No. 1. In 1975, the Sanitation Districts of Los Angeles County (LACSD) did some in-house research work to determine the impact on primary sedimentation tanks of the return of raw sludges from inland water reclamation plants which were under construction at that time. The District research work was conducted in a pilot plant where raw sludges were added to raw sewage samples to produce an influent suspended solids ranging from 330 to 700 mg/l. The samples were mixed and held for 12 hours to represent travel time in the Districts' trunk sewers. The samples were then settled in a pilot sedimentation tank to determine removal efficiencies for various influent concentrations. The results of this work indicated that as the percentage of solids from inland water reclamation plants increased, the removal efficiency in the primary sedimentation tanks improved from 60 percent removal to 80 percent removal, apparently indicating that most of the returned solids, having once been settled or floated in the reclamation plant primary and secondary sedimentation basins, were at least equally removable in the primary sedimentation tanks of the downstream treatment plant. 3-1 73 A B SO ADMIXTURES OF 0 ADMIXTURES OF PRIMARY SLUDGE ►RIMART SLUDGE _ 2 7 300.04/1 -- - n! -0- us 20 n-b- I44 A 1 15 0 to E /G SEO[RD FOR ALL / p FOUR rl sun /� O f S UMAITIR90 IZ I / ?-[ % 3LYOf[ A I —A— A % !LUDO[ f X SLYDC[ C SO ADMIXTURES OF ADMIXTURES OF LL ACTIVATED SLUDGE ACTIVATED SLUDGE J W23 !SOLIDS! &I/ f0u0f, .In i 20 -4- !f •f / s / • pl / I , — a S 0 00 20 40 BO SO 100 0 20 10 60 SO 100 120 INCUBATION TIME, hours TESTS MADE IN LABORATORY OF DR. POMEROY. PASADENA, CALIF.. 1970 FIGURE 3-5 Identification of Impacts of Solids Discharge upon CSDOC System This research work encouraged the LACSD to embark on a major inland water reclamation plant construction program which, at this time, results in approximately 30 percent of the flow in the system being 7 reclaimed at inland treatment plants, or in more specific terms, currently about 150 mgd of water is reclaimed and the sludge from that flow returned for treatment at the downstream Joint Water Pollution Control Plant (JWPCP). The JWPCP currently treats about 380 mgd. Later in this chapter, actual plant operating results at JWPCP will be discussed to show actual plant experience at a level far greater than is proposed if CSDOC accepts sludge from IRWD. The City of Los Angeles currently has raw sludges returned to its system from the Glendale, Burbank and Tillman water reclamation plants. 7 The quantity of sludge is less than the amount returned to the LACSD system. Currently, the City is treating up to 15 percent of their system flow in inland water reclamation plants. All solids from reclamation are returned to the trunk sewers for processing at the Hyperion Treatment Plant. The Writer knows of no problems in the Los Angeles City system as a.result of this procedure. Prior to the construction of a large regional wastewater treatment plant in Sacramento County, three upstream sewage treatment plants discharged their sludges into the Sacramento system. In the Sacramento County system, the flows were relatively small, but the proportion of sludge in some of the upstream trunk sewers represented a large �..� percentage of the total flow. In one instance the returned sludge doubled the flow in an upstream trunk sewer resulting in minor increases in sulfides more than what would have been expected for raw sewage only. An analysis of the Sacramento experience concluded that small additions of sludge such as would occur by removing a minor part of the flow from the trunk sewer and returning the solids, had little J effect on sulfide generation, but with a relatively large sludge return rate, there is likely to be an increase in sulfide buildup. The Sacramento County experience represents an extreme case and is not 1 representative of the conditions that are expected in the Orange County system. The quantity of water reclaimed by IRWD will vary depending on the _J need for reclaimed water; thus in the summer months there will be more sludge returned than in the winter months. However, as related to the CSDOC system, the water reclaimed at IRWD in the summer months would represent a maximum of 4 percent of the flow in the Orange County system, and in the winter months probably about 2 percent. These figures contrast sharply with the LACSD system where up to 30 percent of the sewage flow in the system is treated in inland water reclamation I • plants with all of the resultant solids residuals returned to the sewer system. However, if all the residual solids from IRWD were to be delivered solely to Plant No. 1 and its tributary trunk sewers, the 11 to 15 mgd of reclaimed water would represent 20 to 25 percent J 3-2 J 11 Identification of Impacts of Solids Discharge upon CSDOC System i of the flow treated at the plant. It is also apparent that as flows increase upstream of Plant No. 1, more and more of the raw sewage with some of the residual solids will have to bypass that plant and be processed at Plant No. 2. In Fig ure 3-6, the average daily flow of the JNPCP has been plotted for the past 20 years, and on the same chart, the average daily flow of reclaimed water is also plotted. The flow chart shows a steady increase in the percentage of system flow which has been, and is being reclaimed. As mentioned earlier, currently the JNPCP is treating about 380 mgd and inland water reclamation plants about 150 mgd. In Figure 3-7, the total suspended solids in raw wastewater entering ONPCP has been plotted along with primary effluent quality. The chart shows that during the period from 1965 to 1985, the concentration of TSS increased from about 420 mg/1 to about 470 mg/l, while the primary effluent quality improved from about 200 mg/1 to a current 1 level of about 80 mg/l. In any large wastewater system, there are J a number of variables which change over a period of 20 years. Obviously, the increase in inland water reclamation should have resulted in even larger increases in TSS over the past 20 years, but during that period industrial waste pretreatment requirements resulted in a decrease in the amount of TSS received from industry. In effect, the decrease in solids from industry occurred at the same time that an increase in solids occurred because of the inland water reclamation operation. Y'he drastic improvement in efficiency of removal of suspended solids in the sedimentation basins is also influenced by other factors in addition to the percentage of reclaimed sludge. About 1976, LACSD initiated the addition of synthetic flocculent to enhance the efficiency of the primary sedimentation basins. The current dosage of <0.2 mg/1 of flocculent has resulted in substantial improvement in removal efficiencies. During the same period, careful attention was given to the design of the primary sedimentation basins, and design improvements are also a contributing factor to the improved efficiency J of removal. However, the research work referred to earlier in this chapter predicted that the return of raw solids to the system would result in improved efficiency and the data confirms this general conclusion. For the past few years at the JwPCP, the efficiency of removal of suspended solids in the primary sedimentation tanks has ranged from a low of 80 percent to a high of 84 percent (based upon monthly averages). JFigure 3-8 shows the influent-effluent concentrations of SOD between 1965 and 1985. Despite the fact that during this period the .. concentration of suspended solids increased, the data shows that the concentration of SOD decreased from about 360 mg/l to about 310 mg/1. Improvement in the efficiency of SOD removal is also apparent, but not on the same scale as the change that occurred for the suspended solids. This chart at least indicates that the increase in residual solids from the inland water reclamation plants has not resulted in .I 3-3 i p 400 o h o io G g - o 0 0 300 .......................p...................... ................................................ ....................... ........................ D a i y ' x + + 1 F 100 ....................... ......................._....................... .......................- ....... _ ....................+.. �^? + + + } 0 w + 0 1960 1965 1970 1975 1980 1985 1990 Year LEGEND ................_..___..._._....................._.__.._...____..____.............--............ -,-_.... Pecluaa---- LACSD JOINT WATER POLLUTION CONTROL PLANT FLOW DATA FIGURE 3-6 600 500 ....................... ......................._.......................} _....................... S + ............. 400 : �............. +.................«..................... ......... «...... S m 300 ....................... ........................ ....................... ......................._......................._....................... 9 ' / 200 ....................... ........................{' \............_...;.......................i-....................... ............------- I � 0 1960 1965 1970 1975 Me 1985 1990 Year LEGEND __ ._.............._........__.._..................... _...-------------- A.W.A. ler � Prieari E(flu t ——————————— LACSD JOINT WATER POLLUTION CONTROL PLANT PRIMARY SEDIMENTATION SS - mg/I FIGURE 3-7 400 } + + i 8 350 ....................... ...+..�.. `•............+.... + +..._.............-. _ .................. i 0 + + + i 300 ........................«....................... -.......................}..+.................. .................................._..._... M 5 250 ......................._.................-..... ........................_....................... ....................... ....................... 0 200 .......................:.......................:.....::.o...�o�i.`0...o-..o....... ........................o-...................... ~0 0 150 1960 1965 1970 1975 1980 1985 1990 Year LEGEND ..._ ......-....__.._.__...............---'---._...._..._.......---"--"---------_. R. 4e61.ealer Priwry Effluent n LACSD JOINT WATER POLLUTION CONTROL PLANT PRIMARY SEDIMENTATION BOD - mg/1 FIGURE 3-8 Identification of Impacts of Solids Discharge upon CSDOC System V.✓ an increase in BOD concentration at the JWPCP. These are obviously other factors relating to this decrease in HOD concentration, but the rate of sulfide generation in interceptor sewers is a function of BOD concentration, and the BOD concentration is not increasing. However, in the last few years, LACSD is experiencing an increase of hydrogen sulfide generation in the incoming trunk sewers, but this has been attributed more to a sharp decrease in heavy metal concentration in the raw sewage as a result of very stringent industrial pretreatment regulations. The heavy metals in raw sewage are helpful in precipitating hydrogen sulfide from the raw sludge. Figure 3-9 indicates the concentrations of COD in the JWPCP in the raw sewage and primary effluent during the period between 1970 and 1985. The above discussion indicates that other large sewerage agencies in California which have practiced the return of residual solids from inland treatment plants to a downstream treatment plant, particularly in quantities greater than are contemplated at CSDOC, have not experienced any problems which have not been readily managed. In reference to the IRWD force main and gravity sewer tributary to the CSDOC system, there will be an increase in hydrogen sulfide in the force main, but only to the degree that would have occurred with raw sewage only. In the CSDOC trunk sewers and interceptors, the dilution factor based upon the amount of water reclaimed versus the total million gallons per day in the District trunk sewers indicates no measurable acceleration of hydrogen sulfide generation over that being currently experienced. In reference to the CSDOC treatment plant, the impacts of the acceptance of sludge from IRWD are significant, and will be discussed in Chapter 6. Since IRWD will be diverting both raw sewage and residual solids to CSDOC, all hydraulic flow can be metered and charged based upon the quantity of flow per the JAO agreement. Only the residual solids removed from reclaimed water leaving the MWRP represent an increment of solids, and IRWD must pay for the cost of processing this sludge in addition to the charge for hydraulic flow. Data furnished by IRWD for the last three years from the MWRP provide adequate data on the quality of raw sewage, primary effluent and final effluent so that a calculation of the residual solids from reclaimed water can be calculated. Figure 3-10 summarizes the suspended solids for the last three years and also shows the cumulative probability of the quality. At the 50 percentile point, the raw sewage has a concentration of 230 mg/l, and the primary effluent 130 mg/l. 3-4 1000 900 -.................._............ .....................t...... ....._............!............�... ..... ..................... p + p800 .............._................. ......................._.}....................................i.................................... D ....... .................................... ................................... .................................... 700 ..................... M 600 ....................................i....................................}.................................... ............................... o400 ....................................�.... .............o.....o_.-b:..::o ..o....._ ...j.................................... 300 1970 1975 ON 1985 1990 Year LEGEND ----._.._------------_.......... ---.._------_. Rau Yulawlar Priory Effluent _____________________. R LACSD JOINT WATER POLLUTION CONTROL PLANT PRIMARY SEDIMENTATION COD - mg/I FIGURE 3-9 OI-S 3anou 1/6W -SS N011V1N3W1a3S k8VW18d 1NVId NOIIVWV-l038 H31VM NOS13HOIW p . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Tuanl;ul Fuewud �uani::a nuewTay � . . QN393� A1III1000Ld 3A I l N InwnJ at At O: At A/ ns W. /M IT Al n. p a uv A. • 001 1 OR on � A - ➢gi� � - I i P1 _ ......_......____.W_. .......__....... ;____......,_._».....___.__�.( (:9[ ■ i r � s }e0 9961 9961 9961 2861 1'96T WT F66T 901 I oil 01 9 ■ ap � e • .. y p —. i n PPt P1 Identification of Impacts of Solids Discharge upon CSDOC System Figure 3-11 summarizes the HOD concentration of the raw sewage and the primary effluent. At the 50 percentile point, the BOD concentration is 200 mg/l in the raw sewage and 120 mg/1 in the primary effluent. Figure 3-12 summarizes the COD concentrations in the raw sewage and primary effluent, and at the 50 percentile figure the raw sewage has a concentration of 400 mg/l and the primary effluent 290 mg/l. Figure 3-13 shows the concentration of suspended solids in the effluent leaving the MWRP. At the 50 percentile level, the final effluent has less than 2 mg/l of suspended solids. For the purposes of this report, the concentration of suspended solids in the final effluent is so low that it is within the margin of error of measuring the raw sewage. Therefore, the concentration of suspended solids in the raw sewage will be used to calculate pounds of solids delivered to CSDOC. A review of the records of the IRWD plant relating to the total production of solids in pounds per million gallons of sewage treated does not provide a reasonable estimate of the solids production at that plant probably because of recycled loads from the solids processing facilities. The time constraints required in the preparation of this report preclude any further analysis of basic plant performance at MWRP. There are two approaches to the calculation of solids that will be `�✓ produced from the MWRP. The first approach assumes that the pounds of solids in the raw sewage represent a reasonably accurate indication of residual solids from the water reclamation process. Reference to many years of operating data at five LACSD water reclamation plants indicates that this approach is reasonably accurate. The LACSD plants have been in operation from 10 to 30 years. Based upon this approach, 230 mg/l of suspended solids will produce 1916 lbs. of solids per million gallons of water reclaimed. Another approach to the calculation of the residual solids would be to calculate the removal of suspended solids in the primary sedimentation tanks and then to calculate the pounds of activated sludge produced in the secondary treatment based upon a yield factor per pound of BOD applied. The calculation of solids from the primary sedimentation tanks is accurate within the sampling error, but the calculation of the production of waste activated sludge can vary depending upon the mean cell residence time of the activated sludge in the plant. If the operator increases mean cell residence time, the yield of activated sludge decreases. Unfortunately, higher mean cell residence times require more oxygen in the treatment process and, consequently, power costs increase. The MWRP has provided data shown in Figures 3-10 through 3-13 which provides a basis for ' calculation of solids, as follows: 3-5 19m 1994 1984 .996 is" 'IS" 1906 Data D Z0 ieo 5 co CUMULATIVE PROBABILITY LEGEND Primary Ei;luent + Primary Irvilumt - - - -- - - - - - - - - - - - - - - --- 0 MICHELSON WATER RECLAMATION PLANT PRIMARY SEDIMENTATION BOD — mg/I FIGURE 3-11 T q 440 t I-" 1-FEB I-" 1-FEB I-" I-M !-kA im A" A" ims 19" 1006 19" Daeo T q r F 5 1.0 20 30 40 50 60 70 SO 90 35 98 CUMULATIVE F R 0 3 A 2 1 L ITY LEGEND Frinary Effluent lrimarj lr.`luemt - - - - - - - - - - - - - - - - - - - - - - MICHELSON WATER RECLAMATION PLANT PRIMARY SEDIMENTATION COD — mg/I FIGURE 3-12 ■ 1-AUG i-m 1-414 L-m 1-AUG I-FEB 1-AUG 1983 1904 I9B4 toll Im im Low Data 41 2 5 to 26 39 40 58 60 79 N 90 95 Be CUMULATIVE PROBABILITY LEGEND ................. final + Effluent MICHELSON WATER RECLAMATION PLANT FINAL EFFLUENT SS — mg/l FIGURE 3-13 Identification of Impacts of Solids Discharge upon CSDOC System a. The primary sedimentation process reduces the suspended solids from 230 mg/1 to 130 mg/I, and will produce 833 lbs. of solids. 833 lbs./MG b. Waste activated sludge is usually calculated by applying a yield factor to the pounds of BOD applied to the activated sludge secondary treatment. The BOD of the primary effluent to the secondary system for the past three years has averaged 120 mg/l, and at a yield factor of 0.7, would produce 700 lbs. of waste activated sludge. 700 lbs./MG c. Additionally, there are skimmings from both the primary and secondary which will probably aggregate about 20 lbs. per million gallons. 20 lbs./MG Total 1,553 lbs./MG The above discussion indicates that the residual solids from MWRP could vary from 1553 lbs. per million gallons to 1916 lbs. per million gallons. The average of the two methods indicates there are probably about 1735 lbs. of solids produced at MWRP per million gallons of water reclaimed. .� More analysis of operating data at MWRP and/or additional testing should be conducted to more accurately establish the quantity of solids produced at MWRP per million gallons of water reclaimed. 3-6 l 1 1 I Iv CHAPTER 4 i i CHAPTER 4 RECOMMENDATIONS REGARDING TREATMENT OF RESIDUAL SOLIDS PRIOR TO DISCHARGE OF LEWD SLUDGE INTO CSDOC SYSTEM Based upon data presented in previous chapters, the raw sewage entering the MWRP has not had any measurable hydrogen sulfide concentration. The treatment process at MWRP will provide a mixture of primary sludge, waste activated sludge and filter backwash which, according to data from similar operations, will not cause an increment of hydrogen sulfide production other than that which would occur if raw sewage only were being delivered to CSDOC. There are a number of options for the control of sulfide generation in the force main from the MWRP plant. FERROUS CHLORIDE The MWRP has existing facilities capable of delivering up to 60 lbs. of ferrous chloride per hour at the MWRP plant and, therefore, the use of ferrous chloride for control of hydrogen sulfide would not require any additional capital facilities other than a connection to the new force main. The addition of ferrous chloride would also be advantageous to CSDOC since any unused iron would be available at Plant No. 1 for the control of the production of hydrogen sulfide v in the anaerobic digestion system at that plant. Thus, IRWD could control sulfide production in the delivery system to CSDOC with the knowledge that any excess iron would contribute to the control of the concentration of hydrogen sulfide in gas leaving the anaerobic digestion system at Plant Na. 1. The pounds of hydrogen sulfide that would be generated in the 5200-ft-long, 18-inch-diameter force main is a function of the wetted perimeter of that force main, and the HOD of the raw sewage. It is calculated that about 18 lbs. of dissolved sulfide would be generated per day. Recent field testing at LACSD on the addition of ferrous chloride to the trunk sewer system leading to the LACSD treatment plant in Harbor City indicates that a dosage of 20 parts of ferrous chloride per part of dissolved sulfide will provide adequate treatment. Thus, 18 lbs. of dissolved sulfide would require 360 lbs. of ferrous chloride, or a dosage rate of 15 lbs. of ferrous chloride per hour at the MWRP. Caution should be exercised in using ferrous chloride to avoid excessive lowering of the pH of the sewage in the force main which would result in a larger percent of the sulfides being in the dissolved form. CSDOC is currently adding a mixture of ferric chloride, plus polymer, to the raw sewage prior to primary treatment in order to increase the efficiency of solids removal in the primary, and also ferrous chloride in the primary clarifier to control the level of hydrogen sulfide produced in the digester gas. This system has been successful, 4-1 Recommendations Regarding Treatment of Residual Solids Prior to Discharge of IRWD Sludge into CSDOC System and CSDOC is currently producing large quantities of methane from the anaerobic digestion process with concentrations of hydrogen sulfide acceptable to the Air Pollution Control District. Ferrous chloride dosage at 15 lbs. per hour at a cost of $250 per ton of ferrous chloride would represent costs to IRVD of $45 per day. FERRIC CHLORIDE The use of ferric chloride and ferrous chloride in wastewater treatment and transmission facilities varies due to the inherent heterogeneity of domestic and industrial wastewaters. In general, ferric chloride is used as a coagulant of wastewater, often prior to primary sedimentation where enhanced solids and ROD removal can be accomplished more efficiently. Ferrous chloride produces a lighter, less dense floc but is a more powerful chemical for sulfide control. Use of this iron salt by the Sanitation Districts inhibits the production of hydrogen sulfide in their digester gas downstream of primary clarification. The addition of ferric chloride to the IRWD force main would not only stabilize the incoming sludge better than ferrous chloride, resulting in a lower chemical feed cost for CSDOC, but its effectiveness in controlling sulfide problems in the force main would be more than adequate. The dosage rate required for sulfide control in the force main is approximately 10 lbs. of ferric chloride per hour at the MWRP. At a chemical cost of $235 per ton, IRWD's cost would be $28 per day. Due to the corrosive nature of both ferric and ferrous chloride, IRWD's chemical feed equipment will not require any substantial changes except for the connection to the new force main. Ferric chloride is the more corrosive of the two chemicals; however, IRWD's existing facilities should be capable of handling the additional acidity. CHLORINE Dissolved sulfide can also be controlled in the force main by the application of chlorine. The facilities for the addition of chlorine are available at MWRP for the disinfection of the reclaimed water. Our experience at JMM indicates that a dosage of 5 mg/1 of chlorine should adequately control sulfide generation. This level of chlorine application is needed since there are other chlorine demands in the flow stream leaving the MWRP which would make part of the chlorine unavailable for sulfide control. A 5 mg/l dosage rate applied to the average flow in the force main to CSDOC would require about 250 lbs. per day of chlorine at a cost of at least 10 cents per pound or $25 per day. This cost is less than the cost for ferrous chloride, but there are labor costs and safety concerns associated with the handling of chlorine which would make chlorination less desirable than if IRWD were to continue the use of ferrous chloride. 4-2 Recommendations Regarding Treatment of Residual Solids Prior to Discharge of IRWD Sludge into CSDOC System AIR In s, cases, injection of air into a force main can be used to adequately control sulfide generation. The system proposed at IRWD has a relatively low static pressure in the force main and for the most part, a very flat grade which would make the application of air for sulfide control less reliable than other systems. Also, the introduction of air would require additional provision for deodorizing with granular activated carbon at the point where the air is vented to atmosphere. This method of sulfide control is not recommended. CAUSTIC SODA Use of sodium hydroxide to raise pH in a force main to about 13 has been proven to be effective in controlling sulfide generation for a period of about two weeks in the summer months. The logistics of lime hauling to the MWRP would make this method less desirable; also, the lime would represent additional solids delivered to the CSDOC system and thus increases the cost for sludge processing. OTHER METHODS The addition of zinc, hydrogen peroxide or pure oxygen is not recommended because of lack of empirical data indicating that these methods would provide reliable sulfide control at a cost less than the other systems mentioned above. The application of pure oxygen is being tested in Ventura and Los Angeles Counties and more experience in its application may make it a viable alternative in the future. It is recommended that IRWD add ferric chloride based upon initial field measurements, to all raw sewage and residual solids delivered to the CSDOC system. Further field measurements can then be made to fine-tune the dosage rate with the assurance that IRWD's equipment is capable of delivering ferric chloride at whatever rate is found to be required. In the event that ferrous chloride is required for additional sulfide control, a combination of the two chemicals would have to be employed. 4-3 v CHAPTER 5 CHAPTER 5 NBCOM!ffiiDATIONS TO MITIGATE ODOR AND CORROSIVE ATTACK CAUSNO BY THE HANDLING OF IRRD SLUDGE Concern about the production of odors or increased corrosion in the CSDOC system is warranted, but both odors and corrosion can be adequately controlled. Odor impacts can be greatly minimized by proper treatment of any hydrogen sulfide buildup in the force main from the MWRP to -, the CSDOC trunk Sewer system. Design of the junction structures must be accomplished to assure minimum turbulence. Also, smooth transitions must be designed for points where pipe sizes are changed. Any minor odor releases not controlled by chemical treatment and proper J design can very readily be eliminated through the use of granular activated carbon filters at any point where odor release is detected. The very minor amounts of odor which might be generated can be controlled by the installation of granular activated carbon canisters in the manholes and will probably not require change of carbon more than once 1 or twice per year. The use of carbon filters has been very successfully practiced in other sewerage agencies and is a preferred method to assure continued ventilation of the sewerage system rather than sealing of the manhole covers, which only causes larger quantities of air to be released at some point downstream. If the sewers are properly ventilated through the house connection vents and the numerous manhole covers on the system, odors and generation of hydrogen sulfide can be controlled. once IRWD starts discharging residual solids to CSDOC, the amount of water reclaimed will vary over a rather broad range from winter to Summer, depending upon the demand for reclaimed water. In tome of the concentration of solids delivered to CSDOC, the most critical situation will occur during periods of maximum demand for reclaimed water during which time it is conceivable that 15 mgd of water will J be reclaimed at MWRP, with about 1.92 mgd of waste flow being delivered to CSDOC as defined in the predesign report of Brown a Caldwell for the Michelson Pumping Station No. 3 dated 3/28/86. Under this condition, j the concentration of suspended solids in the flow delivered at the end of the force main will be about 2100 mg/1 of suspended solids. Once this flow enters the CSDOC trunk sewer system, the dilution with at least 30 mgd of raw sewage in the CSDOC system will not cause any odor or corrosion problems. The velocity in the CSDOC trunk sewers varies from 3.2 ft to 5 ft per second, and if adequate ventilation is provided, there will be ample oxygen to prevent any increase in sulfides other than what already might be occurring. Odor release from the wastewater from the MWRP can be controlled by .., the addition of 10 lbs. per hour of ferric chloride at the lower and of the force main, and by the installation of granular activated carbon i 5-1 Recommendations to Mitigate Odor and Corrosive Attack Caused by the Handling of IRWD Sludge canisters if needed to filter the air from the relief valve at the upper end of the force main and at the point of delivery into the CSDOC trunk sewer system at Main Street. 5-2 1I 1 1 I 1 t 1 t J J CHAPTER 6 J J ' CHAPTER 6 IMPACT OF RESIDUAL SOLIDS ON TREATMENT COSTS AT CSDOC Since IRWD, as CSD No. 14, will be paying its share of 08M based upon the flow delivered to the system, there is no increment of cost for hydraulic capacity through the CSDOC treatment plants for the residual solids. Clearly, the additional 08M cost for sludge digestion, dewatering and disposal is an appropriate charge based upon unit costs at the CSDSOC plants. Exclusion of the capital costs of the sludge processing system is also appropriate until the total of raw sewage plus reclaimed water production exceeds the IRWD (District 14) ownership in the CSDOC system. Correspondence from CSDOC dated 6/27/86 indicates O&M sludge processing costs for the past fiscal year per dry lb. of raw solids total $0.0588 per lb., or $117.60 per ton. This charge is arrived at as follows: Dewatering $0.0196 per lb. . Digestion 0.0141 per. lb. Hauling and Disposal 0.0249 per lb. Data developed in Chapter 4 of this report indicate that 1735 lbs. of residual solids are produced at MWRP per million gallons of reclaimed water. Therefore, the OSM charge for processing sludge equals 1735 lbs. x $0.0588 - $102.02 per million gallons, say $102 per million gallons of reclaimed water leaving the MWRP plant. Each year, the charge for residual solids should be reviewed based upon costs for the previous fiscal year. Careful attention must also be given at MWRP to obtaining flow weighted representative samples of raw sewage and primary effluent to assure that the quantity of solids delivered to CSDOC is representative. An attempt to measure solids leaving the MWRP plant would also be useful to verify the calculations included in this report. Some technical argument could also be made that a portion of residual solids received at Plant No. 1 passes through the primary sedimentation tanks, and causes an additional load on the secondary treatment units. Performance data from LACSD indicate that this increment is small and not readily identified. 6-1 v • APPENDIX A V APPENDIX A REFERENCES 1. CSDOC - Consolidated Master Plan of Trunk Sewer Facilities, December 1982. 2. CSDOC - Addendum Investigating Impact of Serving the Irvine Ranch Water District. Dec. 1982. 3. CSDOC - Annual Report - 1984 - Vol. 1. 4. CSDOC - 1986-87 Joint Works Budget Recommendations - May 28, 1986. 5. Irvine Ranch Water District - Predesign Report - Michelson Pumping Station No. 3 and Force Main - BSC - 3/28/86. 6. USEPA - Process Design Manual for Sulfide Control in Sanitary Sewerage Systems - Oct. 1974. 7. USEPA - Factors Affecting Oxygen Balance and Sulfide Balance in Gravity Sewers and Force Mains - Unpublished - Circa 1976. S. CSDOC - Agreement for Purchase and Sale of Capacity Rights v in Treatment, Disposal and Sewer Facilities - 1/l/86. 9. CSDOC - Agreement between IRWD and CSD 14 - Feb. 13, 1986. 10. CSDOC - Regulations for Use of District Sewerage Facilities - 7/1/83. r.e' v RESOLUTIONS AND SUPPORTING DOCUMENTS WEDNESDAY, DECEMBER 10, 1986 - 7 : 30 P.M. ti..r ID FUND NC � '!°" - J1 OISE NORMRP� CAI IIAL IPOCC591Mf: DATE 11 /PQ/Pt PACE I REPORT NUHNEH AF91 _ � - COUNTY SANITATION DISTRICTS OF ORANGE COLIN 7Y - - ' CLAIMS PAID 11/12/OE, UARPAMT NU. VLMGGR AROUNT DESCRIPTION P875E1 ABM FUSINESS MACHINES 1186.66 OFFICE SUPPLIES 902^?52 AT&T TtLFTYPE CORP. 8460.00 EQUIPMENT MAINTENANCE CONTRACT -- OR7P53 ACLU-PPINT 'N COPY S055.P5 PRINTING 082954 ADVANCED OFFICE SERVICES 12.134.43 OFFICE EQUIPMENT C829S5 AOVANCO CONSTRUCTORS, INC. 181.891.9/ CONTRACTOR 7-7 1102956 AETHA LIFE INSURANCE $45.PC REFUND USE CHARGE OVERPAYMENT OP2P51 AIR COLD SUPPLY INC. S343.IC ELECTRICAL SUPPLIES Y 002958 ALET CLASS $357.34 TRUCK REPAID --- - - C6205? ALL AMERICAN ASPHALT 329.15 CONSTRUCTION MATERIAL m 087969 ALLIS-CHALMEPS EOUIPPLHT SRV. $690.19 MECHANICAL REPAIR d m4EI AMERICAN CYANAMID $7.753.58 CATIONIC POLYMER D II021E.7 AMERICAN SCIENTIFIC PRODUCTS $3,532,84 LAB EQUIPMENT IIR7S63 AMER. SOCIETY FOR MICk ORIOLGY 555.13 _ SUBSCRIPTION 6M2664 -_. ANFRITECH - - _ - 3192.92 OFFICE SUPPLIES 01`7?65 THE ANCHOR PACKING CO. S5.671.-79 PUMP PARTS 3 U029E6 A-PLUS SYSTEMS S1.942.40 CLASSIFIED ADVERTISING It L67067 APENS INDUSTRIES INC. S924.53 INSTRUMENTATION EQUIPMENT W P➢7S68 AUOIP VIDFO REPORTING SERVICE $19.20 COPY OF RADIO ADVERTISING P87'+E9 FALCON DISPOSAL SERVICE $59.31K:66 SLUDGE DISPOSAL BRW SAFETY & SUPPLY --�� � � __ , _.. �� i21i.73 --- - - - SAFETY SUPPLIES D PA297I BECMMAN INDUSTRIAL $630.00 - INSTRUMENT EQUIPMENT TRAINING E- UA7?72 PENT ENGINEERING. INC. $9.45 MECHANICAL PARTS r FR7973 BLUE DtAMOND PITE➢IALS - i249.55 - CONSTRUCTION MATERIAL 08297A POLSA RADIATOR SERVICE S151.E4 TRUCK PARTS ^P7975 PRITHINEE ELECTRIC 31.859.07 ELECTRICAL REPAIR MOVIE-A..cALD1iELL 113211.I110 ... _-. LAB SUPPLIES ._. . _ .... A 7R2977 BUCKEYE GAS PRODUCTS $36.85 PROPANE 0➢2978 BURKE ENGIIIEEPING CO. 3343.74 INSTRUMENTATION SUPPLIES 062679 WILLIAM M. PUTLER $242.04 PETTY GASH Cn 062SFL BUTLER PAPER COMPANY S4.296.6A OFFICE SUPPLIES J629P1 C & P RECONDITIONING CO. $6.011.U0 PUMP REPAIR _____ 8.?s F2 --._ . ... cAL-tLAss FOR RESEARCH, INC. .. _._._ .._ . ..._. . 3.156.B8 . _ -. .. .. . LAB REPAIR - . ... -... ....-_ .-_ P829R3 CALL VAC 150D.,31 EQUIPMENT REPAIR 082984 JOHN CAROLLO ENGINEERS 114.722.A2 ENGINEERING PI-21 98205 CASE FPVCR P EQUIPMENT S228.17 TRUCK PARTS 9P2966 CCNTEL SYSTEMS S2.998.5C TELEPHONE EQUIPMENT 082987 CERTIFIED TESTING LABORATORY S1.225.9c LAB SERVICES CHEMIt§T lRDUsTolts: INt. _ --- _ - A72.557.1tl FERRIC CHLORIDE - - - 0829P9 A.N. CHESTFRTON E.O. $302.10 MECHANICAL PARTS 992990 CHEVPOk U.S.A.. IPC. S4.198.69 GASOLINE/OIL 9B2?91 CHEVRON USA. INC. S9.77 GASOLINE PR2992 CLARK BYE HARDWARE 157.16 HARDWARE 982993 COF.PUTFR UNLIMITED 151.PC LAB SUPPLIES 362904 CAL MA1 $458.76 - CONSTRUCTION MATERIAL A 82995 CONSOLIDATED ELECTRICAL DIST. S856.67 ELECTRICAL SUPPLIES P82^96 CONSOLIDATED RERROGRAFHICS S49.1.43 BLUEPRINTING REPRODUCTIONS I :'.'TUNU NO 919R - JT O1FT WOPKIN6 CAf ITAI. PPOCCSSING DATE 11 /SA/8F. PAGE 2 N REPORT NUMBER AP43 .,_,._. .... .. .. ._.._....,�..__..-._-- '-�'-"`_"'" "" cOUNtV SANITATION 813tRICf$ bF ORANGE COUNTY CLAIMS PAIJ 11/12/86 WARRANT NO, VENDOR AMOUNT DESCRIPTION 0829.7 CONTROL CAHLES. INC. 177.43 TRUCK PARTS "" "PR299P COSTA NCSA AUTO PARTS. INC. 1553.45 TRUCK PARTS 0P2999 CRAVE VEYOP COPP. $677.47 EQUIPMENT RENTAL OP3000 CAL WATER $320.75 WATER SOFTENER.RENTAL 9A3001 CURTIN MATHESON SCIENTIFIC RSI.PR LAB SUPPLIES ",A!9^2 CUSTOMIZED PERSONNEL LTD. $3,415.58 TEMPORARY SERVICES DP36C3 PRE., INC. f671.93 PLUMBING PARTS 083604 OECD " L132.82 PIPE SUPPLIES OOSCOS DICILIPPO ASSOCIATES 176.32 PRINTING 083Ed6 DORADO ENTERFRISCS. INC. S1A,773.62 REPAIR UNDERGROUND DIESEL TANK-PLT. /2 = C43C.Al OVYER INSf4UHENt, INC.. 924. 77 INSTRUMENTATION SUPPLIES 17 C,A3OON OYP'4TPON ELECTRIC CO., INC. 5297.77 TRUCK PARTS D CA 3I'99 EASTMAN, INC. $4,730.47 OFFICE SUPPLIES 083E13" .. . _ ENCHANTER: INC.. _ . . _ .. . .... .. .. .._ ...l3.SOO.BU . . OCEAN MONITORING _.... . - 083511 DAVIT) ERDKAMP $28.90 EMPLOYEE MILEAGE T083012 FMC COPPORATION $1,222.63 PIPE SUPPLIES 0031:13 FACT DRY REPRESENI At I VEi INC. A534.6T INSTRUMENTATION EQUIPMENT PARTS 76 OF.3014 FAPILIAN PIPE 6 SUFPLY $333.42 PIPE SUPPLIES m 083T IS FCOERAL EXPRESS CONF. $3,10.75 DELIVERY SERVICES i-9P'3016 '_. .... "JOIiN 'FILI PEN _.. . ... . ..... . ...._.__... __-_...... __ .. _.. f20.O7 _ _. . . . - . EMPLOYEE MEETING EXPENSE . . .".. ....._.. ..". n OF3017 FILTER SUPPLY CO. $71.11 INSTRUMENTATION SUPPLIES r 983918 FISCHER 8 PORTER CO. 154962.A2 ELECTRICAL SUPPLIES ., �- 4B3!19 -"_- FLAT 6 VERTICAL CONCRETE A122.56 CONCRETE CUTTING 083C29 PATTI FLOM $23.69 EMPLOYEE MEETING EXPENSE C7 QP!'1:1 FLUIDIC TECHNIOUCS, INC. 12.125.0E INSTRUMENTATION EQUIPMENT 'y 003922 "" " '" f.ITV OF FOUNTAIN VALLEY - -" " 11044.4C WATER USAGE q 083923 THE. FOXBORO CO. $239.16 INSTRUMENTATION EQUIPMENT PARTS 083924 THE FOXBORO COMPANY $1,173.54 INSTRUMENTATION EQUIPMENT PARTS .--� 101025 FRANCE COMPAE91P9R PRODUCT 11,143.17 ENGINE PARTS Pk3E29, EEC AUTOMATION PROJECTS, INC. $152.16 INSTRUMENTATION EQUIPMENT CO U83927 GANAHL LUMBER CO. $662.46 LUMBER _ ...___,1R3O28.._.__.._ ... . ..GENERAL" TELEPHONE Co. .. ... . _......_....._._. ...... ..... 38.485.5e _.._..... __. . _._ ..._ . TELEPHONE NETWORK CHARGES 183029 GIERLICW-M17CHEIL, INC. 110.294.91 PUMP PARTS 083930 GLOOAL DIESEL SYSTEKS, INC. S59839.55 MECHANICAL REPAIR 003 A3I GOODYEAR AU66ER too 021.69 RUBBER PRODUCTS CP3E32 DON GREEK R ASSOCIATES $6,590.25 SURVEYING SERVICES 003033 MACH COMPANY .4991.12 LAB SUPPLIES ,�..A&SE34 ......_.._....._ .F A EO"A. 1IARFEA ._...._.. .... ..._ ..... ...._•...,._ _._. .. 31i155.60. ... ..... .. MEETING EXPENSE 08303N H4A76E'. ENGINEERING 55.035.40 RAISE MANHOLES-DIST. E7 OP3[36 HEWLETT-PACMAPD $1,325.00 OFFICE EQUIPMENT "'•" 'ORSO37 "" HOEPPIDLR C.V.S. CALIF. , INC. A199.72 MECHANICAL PARTS 981P38 HOOPER CAKEPA STORES 190.10 CAMERA SUPPLIES 08313. CITY OF NUNTINGTON PEACH 18,41R.2A WATER USAGE OA3040 " - CITY Or HUNTINGTON PEACH "" 562.00 - WATER USAGE --"- 083041 HUNTINGTON SUPPLY S61.78 HARDWARE 083042 HURLEY ELECTRONICS, INC. 579.20 ELECTRICAL SUPPLIES I R nFUM.D NO l 1° - JT DIST WOPKIN6 CAPITAL fROCLSSING DATE 11/9.1/96 PAGE 3 REPORT NUMBER AP43 CPIINtY Sl NATATION PISTRICTS OF ORANGE COUNTY - - --- -- - �_---- CL7IMS PAID 11/12/P6 EIARR31.7 N0. VENDOR AMOUNT DESCRIPTION 9H3043 ISCO COMPANY S2.1199.66 INSTRUMENTATION EQUIPMENT OP.55AA - IMPEPIAL NEST CHEMICAL S .3jA.7E FERROUS CHLORIDE _ 883945 INDUSTRIAL THRFADEO PROq UCTS $362.78 HARDWARE 083Pg6 INGERSOLL-RAND F.n WIP, CORP. - S6R.92 TRUCK PARTS 003041 111411Ay PAPFR SA77.94 OFFICE SUPPLIES O R3948 IRVINE RANCH WATEP DISTRICT S4.VO WATER USAGE 983:149 IRVIRF SWEEPING SERVICE $539.61 _ SWEEPING SERVICE -- -903P5U IMF JANIIOP,S $HOPPE - - -- $565.21 - - JANITORIAL SUPPLIES - - - _ 083951 JONES CHEMICALS. INC. $2.521.74 • CHLORINE ITC eP3052 KAMAN BEARINGS A SUPPLY $12.94 MECHANICAL PARTS _ L CM3O'3 K16MAN SUPPLY 1866.g2 VALVE PARTS C7 08ZJ54 KING eEARING♦ INC. 11 .184.89 BEARINGS/MECHANICAL SUPPLIES n C83055 L.9.W.S.. INC. _ $29.73 WELDING SUPPLIES _.__— __ _. _ ._ _ . _ .. _ _ _093n_6 L LEAGUE COLOR .AB --- 18.75 FILM PROCESSING rn 093058 LEA6UE OF CALIF. CITIES 5300.00 SALARY SURVEY 3_083058 LT A RO CONSULTING C,SR. 510.798.08 ENGINEERING Ph23R 1 P2-31R n83o5a UGH TING OISTR IBUlOxS. IMC. s9.798.20 ELECTRICAL SUPPLIES -- 7t 08306C MATT - CHLOP. INC. 13.0P4.48 CHLORINATION SUPPLIES 08ZP61 MC-ASTER-CARP SUPPLY CO. S31n.61 _ _ _ INSTRUMENTATION SUPPLIES —PR3e6P--__.--- POND 6R0L1Pi INC. - ._ . _ _ __. _ . . _ _. . _. -- 330.13 . . - _._. PUMP PARTS 1 483663 J. ARTHUR NOOP C. CA,CENTER INC. t1.636.40 MECHANICAL PARTS 3>. GASPE,oAms MOORS PUSINFSS [E NT EP. _ 1769.90 OFFICE EQUIPMENT f- -603065 - IIORI t2 FOUNDRY s954.60 MANHOLE COVERS I- 083066 MOTOROLA. INC. SI.1.16.Fg COMMUNICATION EQUIPMENT 0 ee3%7 NATIONAL SONICS 985R.32 EQUIPMENT REPAIR `�—�S3bR O.A.e..__ . _ _ ._ _.__. _ _.. S}60.90 _ - _ TRASH DISPOSAL -93069 OCCIDENTAL CHFMICAL CORP. 12.C20.31 CAUSTIC SODA ;83070 _ OCEAN SALT CO.. INC. S642.94 SALT t"1 002071 OLYIIP}C CHEMICAL CO. 117.827.15 BULK CHLORINE - 963 q72 ORANGE COAST ELECTRIC SUPPLY S321.Sa ELECTRICAL SUPPLIES Cn 9P3173 ORANGE COAST WINOOP CLUNTN6 S36J.10_ _ WINDOW WASHING SERVICE 083079 OR Ay FE CCUNIY CHEMICAL CO. - - 31 .443.0 - HYDROCHLORIC ACID C83075 GRANGE COUNTY NHOLFSALE S271.16 ELECTRICAL SUPPLIES C63076 OPPNGE VALVE A FIT714C CO. $2.666.40 PIPE SUPPLIES 08801i ORIIFS CORP £4.117,66 MECHANICAL PARTS -- 901%M, COUNTY SANITATION DISTFICT 19.189.32 REIMBURSE WORKERS COMP. INSURANCE •.63079 PSI $77.15 PUMP PARTS -__at3lE9- ---- - - - PACIFIC- WET! ENOIPMENt Co. _ - -- - - - TI2.250.86 - SAFETY SUPPLIES pA3Oe1 PACIFIC BELL S223.51 TELEPHONE NETWORK CHARGES 083RB2 PEARSONS LAVNMOVER CENTER 5221,23 TOOLS 403•'13 PCRFAMON PRESS, INC. S315.1, SUBSCRIPTION 003CA4 PEDOKIDATION SYSTEMS. INC. 115,45q.63 HYDROGEN PEROXIDE OR3`le5 PHOTO LA%7 1 SOUND CO. 11 t287.1U OFFICE SUPPLIES 0839P6 PLAs iIC INOU$TP TES 1287.40 LAB SUPPLIES 083487 TOPER SYSTEMS $23.714.66 CONTRACTOR PI-22A 6 J-6-2A C83"PB PRODUCTION POWCP. INC. 11.610.10 WELDING SUPPLIES n FUND NO 9I'9 - JT DIST VORKING CAFI7AL PROCESSINC DATF II/OP/86 FAST 9 t REPORT NUMO'_R pP93 COUNTY SANI TAT IBM OISTA If TS OF OFANf-E COUNTY CLAIMS PAID 11/12/RF 3 -""-'WARRANT NO. - VENDOR AMOUNT PE%CAIFTION 1.9300^ PULASKI 1 ARITA ARCHITLCTS %1.859.A2 ARCHITECTURAL DESIGN SERVICE J-7-4 ---'-^0:A^0 -- PF3 INDUSTRIES - - - - - - t985.91 - - - INSTRUMENTATION SUPPLIES "---'"--" e PA3091 RALPHS GROCERY X23 $428.31 REFUND USE CHARGE OVERPAYMENT P8302 R.ALFHS GPOCEPY 071 1423.72 REFUND USE CHARGE OVERPAYMENT '- n83093 INLARD FACTORS A FINANCE - 135.50 MECHANICAL REPAIR 003094 REGE ATS U. F. $11.93 SAFETY SUPPLIES TRUCK REPAIR 103096 J711rOS PH I PERFECTION CENTER S223.P" ] - ---0R3O96 J95EFH I. RY FP SON -S SON. INC. - -- - - _- - - --13.75R.2C - --- -- - METAL - n 08 9 S K J VROLET $ 147:52 TRUCK PARTS • r' 083 998 SADDLEBACKACK SPEEDOMETER _ _ t133 qa TRUCK REPAIR M 2 P83099 SANT1 ANA ELECTRIC MOTORS 1618.59 - - ELECTRICAL PARTS - 17 08.1100 SCIENCE APPLICATIONS INT- . 196.486.03 OCEAN MONITORING !s n 083191 SEA COAST OFSTGNS S579.86 - OFFICE FURNITURE. -( -. LA31P2 .-_.. . SE AR t�'R8[pUZM 3...C��. s363:3i" . _ .. . TOOLS. -i 0831R3 SELCO PRODUCTS CO. 1373.50 INSTRUMENTATION EQUIPMENT PARTS m _ OP3104 - SHAMROCK SUPPLY _ _ _ 1302.09 TOOLS a ORSlt% -" tIFi RA" IWDL'STRfES - - 1292.5n EQUIPMENT REPAIR '-- 9t 0931 P6 SO. COAST AIR DUALITY 15a.0P PUBLICATION W 093197 SO. CALIF. COASTAL WATER 131w920.00 LAD EQUIPMENT ___.__ - -_-_ i 2ASfA8------- -----t DUY1W:pN"Z}L1F:-EDT SON Zb: -�-- �--------�335:767.3i ----POWER NATURAL GAS CA3109 $0. CAL. GAS CO. 16.33a.03 n WATER USAGE aE3110 S0. CALIF. WATER CO. 522.0A 90111 . .. . . -. -§TAR-TAOL 1 §UPPLV-00. _ - - _ 39.A90.21 - . . TOOLS C83112 SUMMIT STEEL 11.391.96 PIPE SUPPLIES t7 C0311% SUNSET FORDD $59.97 TRUCK PARTS - _ - --_---" JANITORIAL SUPPLIES -' cn N8311i-_ _..___.-_.StRIMTHER CORP­­ lft.26 SUBSCRIPTION --I No 3115 SUPERINTENDENT OF DOCUMENTS S876.09 C83116 THE SUPPLIERS 11.206.35 HARDWARE/JANITORIAL SUPPLIES "' U83117 - SVEF.TL AND CO. - - 1161.Q3 - PIPE SUPPLIES H � C83118 7EKTRONIX, INC. S1.009.37 INSTRUMENTATION EQUIPMENT Is (/1 083119 TELEDYNE ANALYTICAL INST. S953.18 INSTRUMENTATION EQUIPMENT . -085176'-_ _.___iDNY-FS'LOCN6- SAFE7SERVfiE__.___..__ .___..._.._-___ _ .L2 R.36. _ . ._ - "'-"�' --- - LOCKSMITH SERVICES CA 3121 TRANSAMERICA DELAVAL 126.75 ENGINE PARTS C83122 7RANSCAT 1554.7P INSTRUMENTATION SUPPLIES H.O. TR!RfCE CO. - $124.40 - - MECHANICAL PARTS 083!29 TRUCK 1 AUTO SUPPLY, INC. 1576.09 TRUCK PARTS C83125 J.G. TUCKER I SON. INC. t310.98 INSTRUMENTATION EQUIPMENT PARTS . _.. .__ - _._.__ ___ ..__ .._- TRUCK REPAIR - - - .-.. _.. -An}E�._ .._. .._-_U G§.-AU70�ACA§RCEN7ER ij NC L_ -f127.9R "LOBBY" SIGN 983127 UNION SIGN CO. $148.4G DELIVERY SERVICES __003320 UNITED PARCEL SERVICE 3235.56 INSTRUNENTATION EQUIPMENT _ ____ PR3!29 U.S. EYUIPNEMT CO.. 16C• - s1.331.16 483130 AL UPSIC 95.75 EMPLOYEE MEETING EXPENSE 903131 VWP. SCIENTIFIC $332.95 lAO SUPPLIES - PA313f _..-- VALCOii_ _ 1136.9b -- ODOR CONTROL - _ - 983133 VALLEY CITIES SUPPLY CO. S3.274.4U PIPE SUPPLIES 083234 VERTEX BUSSJNESS INTERIORS 35.421.99 OFFICE PARTITIONS AI FUND U0� Jl nlSl WORKING CAI'11AL PR DCFSSINf. DATE II/tlP/flR PAGE Ln _..__. _.. __.. _. _.. _ _... _ _ Pf.POnT NUMBER APAS ' COIINTI _GANS1A71OFI OIi TAICtS DF ORANGE COUNTY r CLAIMS FAID 11/12/P6 s 01140,1 Iln. VENnOA ANnUNT OEFCRIP710N a OA.S135 WALLACE S TIERNAN fl•OCR.2l INSTRUMENTATION EQUIPMENT P A3136 JOPN W. WARREN, f0C. 1758.24 1 INSTRUMENTATION EQUIPMENT PARTS - a ^83I37 VATF'R POLLUTION CONTROL f238.'JD CONFERENCE REGISTRATION + 08313P VAUMESHA ENGINE EERVICENTEE f22,10fl.51 ENGINE PARTS _... .. OP 313M WEST COAST ANALYTICAL SR V. f570.10 LAB SERVICES 0831.0 WESTINGHOUFE ELECTRIC SUPPLY 1112,40.69 CONTRACTOR PI-22C A J-6-2 Ofl7441 VOPTHINGTON COMPRESSOR $1,881.06 EQUIPMENT PARTS r _..._.-Utl 3142 .. REROA Copp. _.. .. _. ___ _ .. i2oT rfl.E.e - .. COPIER LEASE .. . . . .._ —' . D 083143 6EOPGE YARDLEY ASSOCIATES f1 76.45 VALVE s z ^ n TOTAL CLA1143 PAID 11/12/06 $1 ,164,433.45 SUMMARY _. .._ _ ...AMOUNT ITT 11 ACO FUND $ 9.27 12 OPER FUND . ._ . 1.326.75 at 12 ACO FUND 6.677.86 CK, 13 OPER FUND 2,484.50 1 15 OPEN FUND . ._..___ __ _. _ . _ _._. _. ___ ._ ._-. -688.29 . . ... ._. -. _. _ .. ... _. . .__._. . ._ ._.__ 15 ACO FUND 61.45 a ,3� .,. 16 OPER FUND 35.27 -17 OPEN FUND 7.921.49 - - -- 17 F/R FUND 80,841.90 I=I III OPER FUND 149.65 d-" -- 1516 OPER FUND .. 219.90 N 15f6 ACO FUND 132.82 -i . z 1697 OPEN FUND 3,995.63 n Jt OPER FUND 679,187.52 --A CORF 199,027.81 • Cn SELF FUNDED WDRKERS COMP. INSURANCE FUND 9,188.32 ..7T-WORMING CAPItAL - _ - 72,485.00 . . - _ _. . .. _..... ..-___.. TOTAL CLAIMS PAID 11/12/86 $1.064,433.45 LIT bd 4NO .NO .._.._9199 JT DIST WORMING CAPITAL PFOCESSING DATE 11/2P/R6 PAGE 1 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY - - - -- - - - CLAIMS PAID 11/26/86 WARRANT NO. VENDOR ANO UNT BCS[RIP710N i UP319Y ACCESSORIE AIR COMPRFSSO9 SYS. $1,172.46 EQUIPMENT PARTS 083195 ACLU-PRINT .N COPY S307.15 PRINTING OR!L96 _ ... .. .ADVANCED OFFICE SERVICES $701.19 OFFICE EQUIPMENT 083197 AIR COLD SUIPLY INC. $55.20 ELECTRICAL SUPPLIES M83198 RIP PRODUCTS 6 CHEMICAL INC. $39.14 FREIGHT CHARGES 083199 ALLIS-CHALMERS EGUIPMENT SRV. 1900.OG PUMP REPAIR 093200 ALPHA VIDEO S190.00 VIDEO EDITING SERVICE 3"CA 32O1 AMERICAN COMPRESSOR CO. $66.96 EQUIPMENT PARTS G1963202.___.._. _.....AMERICAN SCIENTIFIC PRODUCTS . . $390.38 -... LAB SUPPLIES - 1T1083203 ANAHEIM BUSINESS MACHINE£ 169.50 OFFICE EQUIPMENT C 7832C1 ANAHEIM SEWER CONSTRUCTION $7.161.36 REPAIR FORCE MAIN-DIST. 02 1,083205 .... . .. THE ANCHOR PACKING CO. ... $2,951.47 PUMP PAR76 683206 ANGELICA RENTAL SERVICES 6P.PUP 1137.98 TOWEL RENTAL '--'C83207 A-PLUS SYSTEMS S768.5G CLASSIFIED ADVERTISING fO832GS.__.-...AQUA. BEN. CORP. . ....... .. .. ... __ . . . _ _..S3.866.00 ...... _...... _ .. . .. ANIONIC POLYMER 3 083209 ASSOCIATED DIESEL S922.14 TRUCK PARTS 083210 ASSOCIATED LABORATORIES $5.517.10 LAB SERVICES 00083211.. ...___. ..... FALCON DISPOSAL SERVICE S37.370.86 SLUDGE DISPOSAL 083212 BANK OF ANFRICA $350.27 TRAVEL EXPENSE 1083213 BARTLE YELLS ASSOCIATES 615.946.73 PROFESSIONAL SERVICES/LONG-TERM DEBT FINANCING 083214 .._.._._BEEL'H.STREET. EMPLOYEE-CENRIT............ ........_. ..__ ..._.._. $626.31 --- -_ - PREFERRED PROVIDER CHARGE-SELF FUNDED HEALTH PLAN r-083215 BENZ F.NGINCERING. INC. $235.0 EQUIPMENT PARTS r 083216 META COMPUTER PRODUCTS 1332.69 COMPUTER SUPPLIES 083217 _.. BEYCO ING USTPIALYE IIIC LCS - - 2103.93 TRUCK PARTS .083218 RLAIR-MARTIN CO.. INC. $160.97 EQUIPMENT PARTS Cn983219 BOLSA RADIATOR SERVICE $1,010.39 TRUCK REPAIR --4083220 . _._.. _. .. BOYLE ENGINEERING CORP--- - - -- - - $60.301.64 - - ENP-IMEERINP. 7-7. ' ' 083221 PROWS S CALDWELL $300.00 LAB SUPPLIES n083222 GROW& 6 CALDWELL CONSULTING $68.040.03 ENGINEERING J-19 ___.. .BUCXEYC- GAS PRODUCTS ..._ _... _.... .._ .. .._...._.._. ._.... .... ..S9.60- - - PROPANE „ Cn0B3229 BUILDING NEWS. INC. S56.65 PUBLICATION 083225 BURKE ENGINEERING CO. S579.03 ELECTRICAL SUPPLIES 093226 _ ..... ..BUSH AND ASSOCIATES• ING. - _... . .... ... ... . ._ St.964.00. .... . .. _. ENGINEERING 2-25 083227 BUSINESS UPDATE $39.00 SUBSCRIPTION 083228 WILLIAM H. PUTLER S3RS.06 PETTY CASH . C83229.__ _.._.__..DUILF.R PAPER. COMPANY.___,... __.._ . _.. . .. _ $26.39 . OFFICE SUPPLIES 003236 C S R RECONCITIDNIPG CO. S210.00 EQUIPMENT REPAIR 003231 CS COMPANY $60.85 FREIGHT CHARGES . 083232- .. _ __. CAL-CLASS FOR RESFARCH. INC. ... .. $635.06 LAB SUPPLIES 083233 CALTROL . INC. $566.62 MECHANICAL PARTS 083234 CALIFORNIA PANEL R VENEER S145.93 FORMICA DR3235 CAPCO. INC. $705.00 - TRUCK PARTS 383236 CASTEL' CONTROLS. INC. S27R.17 VALVE ' C83237 CENTFL SYSTEMS $354.01 TELEPHONE EQUIPMENT __.083238 _..._...._... CHENL[SI INDUSTRIES. INC. $24.475.50 FERRIC CHLORIDE 083239 CHEVRON U.S.A.. INC. $7.131.62 GASOLINE/OIL bN `p 137 ( ( ( 1 . . .UND_NO__....9199......JT...U1ST-.MOANING-GAF I-TAL. ...... ......... ......_ .._ .. .... . ..... ._...PPOCFSSI NG DATE 11 /2U/86 PAGE .� 'e---- --- - ---- -• REPORT NUMBIR AF93 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY .. . . CLAIMS PAID 11/26/86 i WARRANT NO. VCMDOR AMOUNT DESCRIPTION __..0_.8..._ .__......_: .. . . - F ...F1 p..__.M. .... . . . _...._ ... ..._. _..__. ._ .._ .. .. .., ... . . .... ...... .. . ;290 fHIf.O GAME ISH f73.if FISH DA3241 COAS7 FIRE EQUIPMENT $68.90 SAFETY SUPPLIES . -083742 COMMODORE-BUSSINCSS MACHINES $4,906.96 REFUND USE CHARGE OVERPAYMENT G8324.3 COMPASS LANDSCAPE $2.061.52 LANDSCAPING MAINTENANCE 083244 C.I.E.S. , CO. , INC. $5,465.26 VALVES --.--..U832A5_..... ___ . CO NP UTCR_Y ORL D f1,617.00 - -- - ---- ---- OLASSIFIED ADVE PT ISINO n 083286 CONSOLIDATED ELECTRICAL DIST. $2,114.43 ELECTRICAL SUPPLIES +n 083247 CONSOLIDATED RIPROGRAPHICS $10.03 BLUEPRINTING REPRODUCTION m DB3248.. . CONTROLCp .. ._._ .... .. 165.60 EQUIPMENT PARTS I„ Z 083289 COSTA MESA CONSTRUCTION CO. $149.71 REFUND ON DEPOSIT/PINECREEK 6 ADAMS C7 083250 R. C. COULTER- R CRANE RENTAL 3979.60 WATEREQUIPHENTALSOFTENER RENTAL CAL...WATER___.__._._..__.__—_....._._..___ _3379.50_ _.. _.__...._...-..___.. .WATER SOFTENER RENTAL - 083272 CUSTOM RIFE SI86.0G PIPE SUPPLIES ITT 083253 ONE, INC S23.5G PIPE SUPPLIES 83254 .._ .. .. .. DICKSONB ........._.. ._ _._.._..__.. . . .. ........ $3,553.12 - _ --_.- .-... INSTRUMENTATION EQUIPMENT REPAIR 083255 DIESEL LOGISTICS, INC. $8.3.38 EQUIPMENT PARTS 00 98.1256 DISPOSAL CONTROL SERVICE, INC. 3815.80 DISPOSAL OF HAZARDOUS MATERIAL 083257___—ALSP.OSABLE_WA37ES1'S7EM3._.I NCB—.___..___39,595.05 ---------- EQUIPMENT REPAIR ---- --- -- --- --- --�08377P DOCUMENTS L PUBLICATIONS 192.29 PUBLICATION D 083259 DORADO ENTERPRISES, INC. $650.00 EARTHQUAKE PROOF SNITCH GEAR �. 083260 .._.... . .. ..DUNN.EDWARUS..COOP, ._..... .... .._....... _. _.......--12 r288.5A .. ----- - _. PAINT SUPPLIES - - OR3261 DURAMETALLIC CORP. f356.16 MECHANICAL SUPPLIES C7 D83262 WILMFR LADS 1130.00 DEFERRED COMP. DISTRIBUTION - 083269 EUEB HARD EQUIPMENT 367.92 TRUCK PARTS ' ..-A083265 CFCOM, INC. $4,362.62 INSTRUMENTATION EQUIPMENT . 083766. .. MARSHALL PAIPPIS . .. . .. ..._. .. .. $339.00 DEFERRED CORP. DISTRIBUTION f"1 483267 FAMILIAR PIPE S SUPPLY $52.89 HARDWARE 083260 FEDERAL EXPRESS CORP. 3130.25 DELIVERY SERVICES --C 83269_—.---_.f I SC/IE0...4-POR TER-GO r--------. ._____.- S2rBl2.6A----,---------- I NSTRUMENTATION EQUIPMENT REPAIR -- -- -- - -- 083270 FLAT 6 VERTICAL CONCRETE $180.00 CONCRETE CUTTING 003271 FLEXIBLE SYSTEMS $576.42 EQUIPMENT PARTS -- - 083272 FLUIDIC•TECHNIOUF., -INC. - $69.17 - -FREIGHT CHARGES 003273 CLIFFORD A. FORKERT $17,412.91 ENGINEERING 3-28R-1 083274 FOUNTAIN VALLEY PAINT 91,481.37 PAINT SUPPLIES DONALD-.L.--F.DX._S-ASSAC.LALCS ------Stl7b.G0-._....—__.____. .. SAFETY CONSULTANT 083776 FRANKLIN MILLER , INC. $8,631.60 SLUDGE GRINDER 083277 F 0 L ENVIRONMENTAL $30.00 LAB SERVICES ' ..__._._. 08327R..... .. .... . ...CITY .OF..FULLERTON........ .. ... .. $53.26 WATER USAGE - 083279 GANAHL LUMPEP CO. f298.95 HARDWARE/LUMBER 083280 GAPOATT -CALLAHAN COMPANY $1,402.38 LAB SUPPLIES ..GAS. CHEM .PRODUC.TS-,-3NC....... ...ST,5A2.00 .. . ..._.... .... .. ._... ....WOOD SHAVINGS.. -.. ._...... .. .- ...... CB3282 GENERAL TELEFHONE CO. $6,463.99 TELEPHONE NETWORK CHARGES 083283 GIERLICH-MITCHELL, INC. $20,071.80 MECHANICAL PARTS —.-.-_..083284_.._. ..,. . . .PICHARD A.-CIOLIO -- $60.90 EMPLOYEE MILEAGE C03285 DON GREEK 6 ASSOCIATES $2,031.00 SURVEYING SERVICES Lb I FROCESSING DATE 11/21/AF PAGE 3 - - ---- - REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY ._ . _ CLAIMS PAID 11/25/A6 WARRANT NO. VENDOR AMOUNT DESCRIPTION PBS286 PACH COMPANY $631.88 LAB SUPPLIES 663287 HARVIRD BUSINESS KEVIEV 349.30 SUBSCRIPTION C832EP HILTI, INC. 5142..36 LUMBER A832P9 HOOFER CAMERA STORES $301.20 CAMERA SUPPLIES OPS29U R.S. HUGHES CO.. INC. $946.95 SAFETY SUPPLIES 083291. _.. .. . __ HURT INGTON..BEACH..RUPBER STAMP - ._ ..___..-.. . .__._. _ ... .$173.62 -._. _. _. _. ____.. OFFICE SUPPLIES - Y ABS292 HUNTINGTON SUPPLY 59.73 HARDWARE OR 3293 ISCO COMPANY $2,625.00 LAB SUPPLIES " F71 083294 - IHrERIAL WEST CHEMICAL _. _ . _ . . . 53.577.52 FERROUS CHLORIDE O 6832v5 INDUSTRIAL THREADED PRODUCTS $641.84 PIPE SUPPLIES " Y 083296 INFORM 516.30 PUBLICATION II'" _CB ..3297 __ _ . __. _INGPAM_PAPER_ ._.51.812.4I------ ---JAWTORIAL SUPPLIES " „�-{ DR3298 IRVINE RANCH WATER DIS7RIC7 5505.28 INSTALL WATER METER BOX-DIST. 07 En OB3299 GLENN R. JAMES ON 32rV97.0O ENGINEERING SERVICES/UNDERGROUND TANK COMPLIA 3 083300 THE JANITORS SHOPFF_ . .. _. ..... - . .. 3956.93 -._ . . JANITORIAL SUPPLIES 4t O833J1 JONES CHEMICALS. INC. $2,521.74 CHLORINE 00 CA3302 RAS SAFETY FRODUCTS. $154.61 SAFETY SUPPLIES '._._r.0833C3.___.__ ..KA Y/JAR_MF.G._.-..- ____._ ___. S3r923.T1- --------------REFUND USE CHARGE OVERPAYMENT- - -- - 083304 RENTS OIL, INC. 3309.0P REMOVE WASTE OIL-PLT. 11 S 2 - r C8 3305 KING GEARING. INC. 513,853.80 BEARINGS/MECHANICAL SUPPLIES _.r.A83306 -_-. . _ - DONALD.E. KINNEY _._... .. ._...._. _. _.._. _. _._... . -. . 5790.AD---- - - ---- DEFERRED COMP. DISTRIBUTION 083307 NIPST PUMP 3 MACHINE WORKS $5,124.90 POMP PARTS G7 C8330A L I N UNIFORM SUPPLY CO $3,644.94 UNIFORM RENTAL ""'..DE3309._-_...__ . LAURSEN_.COLOR-LAB.._.__.__._______..._._.__.-_3110.51__ _-..____ FILM PROCESSING ' � 083310 LEE A RD CONSULTING ENGR. 113,452.00 ENGINEERING P2-23 w P83311 LERNER PHOID. INC. $239.60 FILM PROCESSING '--' OB3312 . LrWCO ELECTRIC CO. 1137.01 TRUCK REPAIR OP3313 LIGHTING DISTRIBUTORS. INC. $767.21 ELECTRICAL SUPPLIES C/) OF3314 LILLY TYPESETTING $93.00 PRINTING LIM1-70ROUE.-GORr.._.__ ....._._. __._. . ..... _._... ....$372.70------_._.___. ELECTRICAL SUPPLIES - 483316 N.P. LINDSTPOM, INC. $1.853.84 ENVIRONMENTAL INVESTIGATION-SLUDGE DISPOSAL 083317 IMF. LOVING CUP - $333.90 EMPLOYEE AWARDS OR331A NOS NUCLEAR. INC. 5155.00 • LAB EQUIPMENT REPAIR 083314 PALCDM PTFNIE, INC. 121,623.51 ENGINEERING PI-25, P2-32, P2-33, P2-34 S PI-21 GB3320 MANHOLE ADJUSTING S2r475.00 ADJUST MANHOLES TO GRADE-DIST. /3 -------O83321___.. .._._-_-MAF.INE _3_VALVE-SUF.PLY...... ........_._._..___ --- ._ _. . $2,226.CD - . .. VALVE 083322 MATT - CHLOR, INC. 5419.52 CHLORINATION 083323 JAMES F . MCCONNELL S3,825.00 LEGAL SERVICES/CLEAN WATER ACT _.. - OR3324.. -. MCKINLEY EOUIPMENT. CORP 3221.01 TRUCK PARTS 3AS325 MCPASTEII-CARR SUPPLY CO. SI82.66 PUMP PARTS C83326 KE.SA CONSOLIDATED WATER $6.10 WATER USAGE _.. -OR3327---_ MILLCRS_FRINTERY . ._. _ . . .__._ . . _ $51.4A -. -- PRINTING CA3328 MINE SAFETY APPLIANCES CO. 34.263.7E SAFETY SUPPLIES OP-329 HEADER RUNTICH CONSTRUCTION CO .124,577.76 PROTECTION OF FORCE MAIN-DIST. 12 __. 083330._.- .. . MOOOY•P INVESTORS SERVICE 325.• OP.44 ANALYTICAL SERVICES/BOND RA�'^ ""` 083331 J. ARTHUR MOONS. CA, INC. ` $952.75 ELECTRICAL SUPPLIES I �FIIND-J10---._.q 199 -. JI--OIST-WORKING-CAP-ITA L- .. _. _ __. . __..__ _ -. .. . _.. PPOEFSSIN6 -DATE 11/2O/86 PAGE REPORT NUMDEP. AF13 COUNTY SANITATION DISTRICTS OF O04NGE COUNTY CLAIMS rA10 11/26/86 WARRANT NO. VENDOR AMOUNT DESCRIPTION 0p3332 MOTOPOLA, INC. - 191.49 INSTRUMENTATION EQUIPMENT PARTS 083333 MOTOROLA. INC. 51.409.Pq COMMUNICATION EQUIPMENT 483334 MATTCMAL FILTER MEDIA CORP. 513.432.9p FILTER PRESS BELTS 0113335 NATIONAL LUMPIER f446.60 HARDWARE 083336 O.M.S. 11.140.V0 TRASH DISPOSAL _ -083337_.. _ _ OCCIDENTAL. CHEMICAL CORP. _ __ _ $2.02P.43 - --- - .. . ..CAUSTIC SODA n O43338 THE OHMART CORP $536.47 LAB EQUIPMENT REPAIR m 003339 OLYMFIC CHEMICAL CO. $59,168.33 BULK CHLORINE rn OP.3340 _ _. ORANGE. COAST ELECTRIC SUPPLY -- 5152.25 - ELECTRICAL SUPPLIES Z 083341 ORANGE COUNTY FARM SUPPLY CO. $59.17 PESTICIDE C n 083342 OiANtE VALVE E FITTING CO. E3.28 1.53 PIPE SUPPLIES ._ .. 083543--._. _. . . COUNTY_SAN1TA170N. DISTRICT- . .____._.__ _. _ _ $6.914.00- - - _.._ _ . - REIMBURSE WORKERS COMP: INSURANCE FUND 083344 PST f175.54 TRUCK REPAIR EII 083345 PACIFIC SAFETY EBUIPMENT CO. $113.26 SAFETY SUPPLIES :3 O03346 _. _. PACIFIC RFLL - __ . _ .. ..._.. _ $625.39 -- .. _ -TELEPHONE NETWORK CHARGES Ztk 083347 PAK VEST f619.94 JANITORIAL SUPPLIES CXT 0A3348 FARAGON BUSINESS SY9TENS E3.595.5q COMPUTER SERVICES 083349__... -ROY_FENDER GRAFT-_______._ __.-.__-E490.DO-------.----DEFERRED COMP. DISTRIBUTION - - - - - - - OB3350 PEP DOTS E587.93 BICYCLES D003351 FITNFY DOVES $122.43 POSTAGE METER RENTAL OR3352. -- . . . _ POWER TRANSMISSION SPECIALTIES - -.-- .- - - E3p3.75 - .- ELECTRICAL SUPPLIES . . r OF3353 HAROLD PRIMROSE ICE 590.00 ICE 003354 PULASKI f APITA ARCHITECTS $15.509.37 ARCHITECTURAL DESIGN SERVICES J-7-4 C N 403355-. - PUMP EN GI NCBIMG. CO.-.-- - 546.58 - ----.--PUMF PARTS - _ 083356 R4FFER7Y INTERNATIONAL TRUCKS 5297.25 TRUCK PARTS A 083357 RAINHOW DISPOSAL CO. f489.50 TRASH DISPOSAL i--� 683559 TNF RIDE PEPFF.ETION CENTER f48.00 TRUCK REPAIR 003359 ROACHVLTER TECHNOLOGY. INC. $659949 VALVE PARTS Cn C8336O ROOPINS R MYERS INC. $1,978.78 MECHANICAL PARTS - 19"AA1--_.__PYAN-HERCO__..__... ___.___. _____._. S333-90 . ..._....-___.__. ._-HARDWARE 083362 JOSEPH T. RYERSON C SON. INC. $6.275.29 METAL 083363 SANG ON ENGINEERING . INC. E1.590.OP ZEBRON COAT GRIT CHAMBER G8334`4 SANTA ANA ELECTRIC MOTORS - N20.03 ELECTRICAL REPAIR 003365 SCIENCE APFLICATIONq INT4 $160.393.99 OCEAN MONITORING O83366 SEA COAST DESIGNS $154.00 OFFICE FURNITURE ---9 83 3 6 7----- .-- SE.LCO PRODUCTS -CO.-- - ----. -- - ..._f 4.35 -- ---- - - - INSTRUMENTATION EQUIPMENT PARTS- - - 383368 C.F. SERRANTIND $85.30 EMPLOYEE MEETING EXPENSE 083369 SHAMROCK SUPPLY $39.15 TOOLS - - PA3370 S"EI14TOM NEUPORTER 1463.08 EQUAL OPPORTUNITY WORKSHOP 083371 SIFRRA INDUSTRIES 15P6.17 MECHANICAL REPAIR 393372 SKTP ARP VALK-IN MEDICAL CLINIC 5552.OG EMPLOYEE MEDICAL EXAM -- CP.3373 - - SLI9E--MAKERS.-WEST---- ... _ _. _ ._ . _ .. _ . .$515.42 - - SLIDES - 083374 SOUTPERN CALIF. EDISON CO. $341,000.58 POWER 983375 SO. CAL. GAS CO. $18.038.65 NATURAL GAS --- -083376 - - SOUTHERN COUNTIES OIL CO. $17.360.62 DIESEL FUEL OR5377 SPARKLETTS DRINKING NATFP $2.291.70 BOTTLED WATER LO I L'47 1 l_FUNO_NC__-9I99. -..JI..OIST_HONK ING_CAPITAL __ ..- —_ .. .... ..__ . - PROCrSSING DATE 1117-196 PA6F 5 - - - -- --- - REPORT NUMBER AP43 COUNTY SANITATION RTSTRICTS OF ORANGE COUNTY .. ._ - . CLAIMS PAID 11/26/R6 WARRANT NO. VFNUOR AMOUNT DESCIIPTION 083378 SPFEOE SPErnOMETEP $129.50 TRUCK REPAIR 083379 STARON STEEL $351.20 METAL 083380 STIR TOOL S SUPPLY CO. SI.444.30 TOOLS/SAFETY SUPPLIES 083381 STFRLING OPTICAL S13.C9 SAFETY SUPPLIES 083382 SUMMIT STEEL 1654.27 METAL TUBING .. _ _.C83383 ._ -SUPELCO, INC._ .... ._.._._ .- .. _._.__ 11238.OR _ . -._ .._- . LAB SUPPLIES 'D C83304 SUPFRINTFNOENT OF DOCUMENTS $744.00 PUBLICATION 083385 THE SUPPLIERS 31.402.30 TOOLS/MECHANICAL SUPPLIES IE1 083386 SNEETLAND CO. -. .. 5105.79 VALVE Z C 9P3387 TARGET %385.76 HERB CI OF D O03388 TENTPONI%. INC. S933.00 INSTRUMENTATION EQUIPMENT _.-OB3389._--. .___.__7RA.NSAME8ICA--.DELAVAL__._--..._..._.__.. -_--____.326.75.-_.._. FREIGHT CHARGES - - - 083390 TRAVEL TRAVEL $376.00 AIR FARE RI 983391 H.O. TRERICE CO. 5312.10 INSTRUMENTATION EQUIPMENT PARTS '3 083392 . TRUCK S -AUTO SUPPLY. INC. . - - - -- - -64,247.95 -- - - TRUCK PARTS ' 083393 J.F. TUCKER A SON. INC. 1120.44 INSTRUMENTATION EQUIPMENT PARTS cl 083394 UNDERGROUND SERVICE ALERT s45.00 VOICE COMMUNICATION CHARGE OR3396 UNITED PARCEL SERVICE 596.30 DELIVERY SERVICE `I. OR 3397 U.S. FOUIPMENT CO., INC. 34,245.31) INSTRUMENTATION EQUIPMENT 'r DB 3398 . ..... UNIVLR SIp HACK _ .._ - - .. . ._-3119.71 .. _ .__.._ . TRUCK PARTS - --- "r 083399 VNR SCIENTIFIC 51,732.74 LAB SUPPLIES "C7 083400 VALLEY CITIES SUPPLY CO. %796.46 PIPE SUPPLIES _---------------....VALVE -' - C839C2 VAREC♦ INC. $2.448.63 MECHANICAL PARTS 083953 RICHARD N. VON LARGER $143.311 EMPLOYEE MEETING EXPENSE Yt 983404 N.Y. PRODUCTS, INC. . 5181.6C SAFETY SUPPLIES 083405 WALLACE S TIERNAN S7DR.29 PUMP PARTS 003406 JOHN R. NAPLFS 3434.64 ODOR CONTROL CONSULTANT NA UM ESH A-ENS INE-SER-V-I CEN TER.-- .------_..._. -....._.._._-- $3.97--- - - --- SALES TAX C8,14GB VEST COAST ANALYTICAL SRV. 4900-.00 LAB SERVICES 083409 VESTFRN STATE CHEMICAL SUPPLY 519,455.79 CAUSTIC SODA D83410 NHITF. FINE K VEAVILLE SS.299.59 DEEP OCEAN SLUDGE DISPOSAL STUDY 083411 FOUPVE S NPOORUFF 521,31P.97 LEGAL SERVICES 363412 XERn% CORP. 9593.50 OFFICE SUPPLIES JAMES.-A.--YANOSNO---.--- __....._...._ _. __...-. _ _____ _. _S37.80 . _ _.. __ - ._... EMPLOYEE MILEAGE - - - - '� 183414 GEORGE YARDLEY ASSOCIATES S176.45 VALVE 183415 NORR IS PING $46.29 EMPLOYEE MILEAGE -. 083416 . EVERETT M. YORK CO. $367.81 MECHANICAL PARTS 083417 2IEP7RTH AND ALPER $2,385.DU LEVEL AND PLUMB BUILDINGS-PLT. 12 983118 DONALD ROTH S2i5.24 DIRECTORS CORP. s MILEAGE -""""""'--- TOTAL CLAIMS FAID 13/26/06 $1,256.449.92 to ■( _. - _ I T FUND NO--_ _ _9199_- JT DIST NORKI NG CAPITAL._ _ _.. . ... .._. _ ... _ ....._._._ _. . ._ _._.._._ ..... .___ PROCESSING GATE 11/20/86 . PAGE 6 REPORT NUMBERAP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY PAID I CLAIMS PAID I/26/86 SUMMARY AMOUNT 01 OPEN FUND S 424.00 /1 CONSTRUCTION FUND _ 8,644.31 /2 OPEN FUND 18,421.28 /2 ACO FUND 4,266.45 5, /2 CONSTRUCTION FUND 1 503 76 y d6 Ian /3 OPEN FUND _ ._.--.__.._.._ .__. _._._.. _ .-._ - 1 ,40107 03 ACO FUND 14,766.81 '= Fn __ 03 CONSTRUCTION FUND 16,790.66 = /5 OPEN FUND 5,877.06 /6 OPEN FUND 352.27 r /7 OPEN FUND I7 F/N FUND __.._ 65,593.54 011 OPEN FUND 964.91 FIT C 3.. _.114 OPER_FUND .. __. . _ ___.. _ .. .. ._. _.. 137.50 - # /596 OPEN FUND 1,227-34 38.89 _ W /667 OPEN FUND 38.89 .-' JT OPEN FUND CORF 1 SELF 159,140.56 n SELF FUNDED MORTARS CORP, INSURANCE FUND 0,152.65 r_ __ 02F/JT RKINGFUN CAPITAL ._ __. _. . ._ _._ _. _ . 120,152.65. _... _ . _ - r /2 F/R FUND 27 pti n rJ TOTAL CLAIMS PAID 11/26/86__ Cl . 1 . N ' 1 Tabulation of Bids PURCHASE OF ONE, SELF-PROPELLED INDUSTRIAL CRANE SPECIFICATION NO. A-126 November 17, 1986 One sealed bid was received and opened on November 12, 1986 for furnishing and delivering one, 21 ton rated, self-propelled crane as follows: COMPANY COMMODITY Western Pacific Company One (1) Broderson, Model IC-20, Santa Fe Springs self-propelled crane PURCHASE COST $32,628.00 �.J It is recommended that award be made to Western Pacific Company for the purchase of one, self-propelled crane as specified in their proposed bid amount of $32,628 plus sales tax. Sufficient funds have been budgeted for this purch . Ted Hoffman Chief of Procurement & Property TH/s Concur: W.N. Clarke v Superintendent "C AGENDA ITEM #9(a) - ALL DISTRICTS "C" RESOLUTION NO. 86-185 AWARDING CONTRACT FOR PURCHASE OF CHLORINE IN ONE-TON CYLINDERS, SPECIFICATION NO. C-020 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, AWARDING CONTRACT FOR PURCHASE OF CHLORINE IN ONE-TON CYLINDERS, SPECIFICATION NO. C-020, TO CONTINENTAL CHEMICAL COMPANY 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 written recommendation this day submitted to the Boards of Directors by the Districts' Chief of Procurement that award of contract be made to Continental Chemical Company for Purchase of Chlorine in One-Ton Cylinders, Specification No. C-020, and the bid tabulation and proposal submitted for said specification are hereby received and ordered filed; and, Section 2. That said contract for Specification No. C-020 be awarded to Continental Chemical Company at the price of $274.00 per ton plus sales tax, furnished and delivered in accordance with the terms and conditions of said specification and the bid proposal therefor; and, Section 3. That the Chairman and Secretary of County Sanitation District No. 1, on behalf of itself and Districts Nos. 2, 3, 5, 6, 7, 11, 13 and 14, are hereby authorized and directed to enter into and sign a contract with said supplier to supply chlorine pursuant to the specifications and contract documents therefor, in form approved by the General Counsel; and, Section 4. That all other bids received for said work are hereby rejected. PASSED AND ADOPTED at a regular meeting held December 10, 1986. �.d "D-1" AGENDA ITEM #9(b) - ALL DISTRICTS "D-1" BID TABULATION SHEET Specification No. C-020 Commodity or Service - PURCHASE OF CHLORINE IN ONE-TON CYLINDERS �..� BIDDER PRICE PER TON 1. Continental Chemical Co. $274.00 Sacramento, CA 2. Jones Chemical Co. 278.50 Torrance, CA 3. All Pure Chemical Co. 350.00 Santa Fe Springs, CA 4. Olympic Chemical Co. NO BID Orange, CA 5. Van Waters & Rogers NO BID Los Angeles, CA It is recommended the award be made to Continental Chemical Company for a one year period beginning January 14, 1987 for their low bid of $274.00 per ton plus sales tax. Based on an estimated annual usage of 700 tons, the award total will be approximately $191,800 plus sales tax. V Ted Hoffman Chief of Procurement & Property TH/s Concur: &117 Blake Anderson Director of Operations DATE: "D-2" AGENDA ITEM #9(b) - ALL DISTRICTS "D-2" mber 18, 1986 rn l Tabulation of Bids PURCHASE OF LANDSCAPE MAINTENANCE Specification No. M-028 Company Plant 1 Plant 2 Seal Beach Station Year Total a ml. Tak Takamine $15,080.00 $10,400.00 2,080.00 $27,560.00 o Landscape & n Maintenance 1 32. Compass 17,923.88 8,835.84 1,340.04 28,099.76 x �o n_ Recommendation: Award be made to Tak Takamine Landscape & Maintenance, low bidder, for the Purchase of n Landscape Maintenance for an amount as specified in their proposal , of not to exceed $27,560. c Ted Hoffman c'Chief of Procurement & Property TH/s /�/ Concur: y/ C &-24 - W.N. Clarke Superintendent rn . 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 November 10, 1986 JOB: REHABILITATION OF DOMES AND SLUDGE PUMP MIXING SYSTEMS FOR DIGESTERS 5 AND 6 AT PLANT N . 1 - JOB N . P -O61R- Amount of this Change Order (Add) (Dedaet) $ 5,365.30 In accordance with contract provisions, the following changes in the contract and/or contract work are hereby authorized and as compensation therefor, the following additions to or deductions from the contract price are hereby approved. Item 1 KNEE BRACING The contractor was directed to increase the size of the knee braces which support the 14-inch sludge lines around Digesters 5 and 6. The braces originally specified were determined to be the wrong size. The additional cost represents the price difference in the larger braces over those specified. ADDED COST THIS CHANGE ORDER ITEM $ 2,879.00 TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days u Item 2 DOME BEARINGS, MANWAY AND WALKWAYS The contractor was directed to perform the following additional work on his contract: (a) Make adjustments to the thirty-six (36) dome support mechanisms on Digester 6. The specified size of the bushings within the support mechanism were too small . The bushings had to be adjusted to make the support mechanism functional . (b) The size of the existing manway on the dome of Digester 6 was smaller than indicated on the contract drawings. Therefore, the dame opening had to be increased to match the size of the new manway frame and cover. (c) The contract drawings call for a 1/2-inch x 6-inch steel plate to be welded to the dame as part of the intermediate walkway. The steel plate had to be extended by 2-1/2-inches at ten (10) locations around the dome to keep the new walkway level . The existing dome was not constructed as shown on the drawings. All of these items are design modifications. (Reference FCO #3) ADDED COST THIS CHANGE ORDER ITEM $ 2,486.30 TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days TOTAL ADDED COSTS THIS CHANGE ORDER $ 5,365.30 TOTAL TIME EXTENSION THIS CHANGE ORDER 0 Calendar Days "F-1" AGENDA ITEM #9(e) - 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 November 10, 1986 JOB: REHABILITATION OF DOMES AND SLUDGE PUMP MIXING SYSTEMS FOR DIGESTERS 5 AND 6 AT PLANTN - JOB N -1 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 June 4, 1986 Original Contract Time 365 Calendar Days Original Completion Date June 3, 1987 Time Extension this C.O. 0 Calendar Days Total Time Extension 0 Calendar Days Revised Contract Time 365 Calendar Days Revised Completion Date June 3, 1987 Original Contract Price $ 1,595,000.00 Prev. Auth. Changes $ 5,267.E This Change (Add) (4ed4 ) $— ,3�30 Amended Contract Price $ 1,60�0 Board Authorization Date: December 10, 1986 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA RECOMMENDED BY: .O - onst uction manager MARGATE CONSTRUCTION, INC. ACCEPTED BY: APPR D Y: Contractor 'rector o Engineering "F-2" AGENDA ITEM #9(e) - ALL DISTRICTS "F-2" COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 1 of 2 P. 0. BOX 8127 - 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA 92708 CHANGE ORDER �.d GRANT NO. N/A C. 0. NO. Four 4 CONTRACTOR: MARGATE CONSTRUCTION, INC. DATE November 10, 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) (Peduet) $ 13,125.10 In accordance with contract provisions, the following changes in the contract and/or contract work are hereby authorized and as compensation therefor, the following additions to or deductions from the contract price are hereby approved. Item 1 TRAFFIC PANELS The contractor was directed to modify the traffic panels to be located over an existing pipe tunnel as shown on the contract drawings. The actual size of the panels were increased to fit the existing conditions. This clarification and change was suggested by Carollo Engineers. ADDED COST THIS CHANGE ORDER ITEM $ 361.10 v TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days Item 2 TEMPORARY PROTECTIVE PLATES The contractor was directed to provide 1-inch steel plates at the west end of the sludge trunk loading station. The necessity of placing the traffic plates at this location was to protect the deteriorated effluent line which serves the primary basins. The sludge trunks might -cause a collapse of the line. The cost of this change includes installation, rental and removal of steel plates. (Reference FCO /5) ADDED COST THIS CHANGE ORDER ITEM $ 12,764.00 TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days TOTAL ADDED COSTS THIS CHANGE ORDER $ 13,125.10 TOTAL TIME EXTENSION THIS CHANGE ORDER 0 Calendar Days �.J "G-1" AGENDA ITEM #9(f) - ALL DISTRICTS "G-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. Four 4 CONTRACTOR: MARGATE CONSTRUCTION, INC. DATE Novem er 10, 198b JOB: INSTALLATION OF REPLACEMENT OF CENTRIFUGES WITH BELT FILTER PRESSES AT PLANT , JOB NO. Pl-21 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 on ract Uate January 21, 1986 Original Contract Time 550 Calendar Days Original Completion Date July 24, 1987 Time Extension this C.O. 0 Calendar Days Total Time Extension 30 Calendar Days Revised Contract Time 580 Calendar Days Revised Completion Date August 23, 1987 v Original Contract Price $ 4,618,000.00 Prev. Auth. Changes $ This Change (Add) (DeAue%) $ 1�— Amended Contract Price $ 3 — Board Authorization Date: December 10, 1986 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA RECOMMENDED BY: onstruct on manager MARGATE CONSTRUCTION, INC. ACCEPTED BY: APPR EAO ontrac or Lor o ng er n �.r "G-2" AGENDA ITEM #9(f) - ALL DISTRICTS "G-2" COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 1 of 3 P. 0. BOX 8127 - 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA 92708 CHANGE ORDER GRANT NO. N/A C. 0. NO. Four 4 CONTRACTOR: MARGATE CONSTRUCTION, INC. DATE November 10, 198 JOB: ELECTRICAL RELIABILITY PROJECT AT PLANT NO. 1 - JOB NO. P1-22 (Rebid) Amount of this Change Order (Add) (Deduet) $ 80,312.55 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 BUILDING 3A STRUCTURAL MODIFICATIONS The contractor was directed to make structural modifications to Power Building 3A to accommodate the future headworks facility tunnel . The changes included a knockout wall for the future tunnel which involves concrete and reinforcing steel . This change was recommended by the design consultant for the future k.0) headworks. ADDED COSTS THIS CHANGE ORDER ITEM $ 15,084.55 TIME EXTENSION THIS CHANGE ORDER ITEM 5 Calendar Days Item 2 MECHANICAL CHANGES The contractor was directed to provide and install additional components, fittings and testing on three (3) underground diesel fuel tanks. These additional requirements were necessary to comply with the tank permits issued by the Orange County Health Department and the Fountain Valley Fire Department. The contractor was also directed to provide and install two (2) sump pumps in two (2) electrical manholes as requested by District staff. ADDED COST THIS CHANGE ORDER ITEM $ 19,199.25 TIME EXTENSION THIS CHANGE ORDER ITEM- 5 Calendar Days V "H-1" AGENDA ITEM #9(g) - ALL DISTRICTS "H-1" COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 2 of 3 P. 0. BOX 8127 - 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA 92708 CHANGE ORDER v GRANT N0. N/A C. 0. NO. Four CONTRACTOR: MARGATE CONSTRUCTION, INC. DATE November 10, 19 6 JOB: ELECTRICAL RELIABILITY PROJECT AT PLANT NO. I - JOB NO. P1-22 (Rebid) Item 3 ELECTRICAL MODIFICATIONS The contractor was directed to make modifications and changes to accommodate the future headworks facility. These changes included, adding a cable tray, changing bus duct size from 1600 amp to 2000 amp, changing MCC AA and AB auto switches 400 and 401, automatic transfer switches and changing out circuit breakers to match the higher redesigned capacity at Power Building 3A, provide and install a high water alarm, plant control , wiring and associated equipment to hook-up sump pumps, disconnect circuit B433 and remove wire, relocate duct banks to avoid interference with underground utilities not shown on the drawings, provide additional cable splices and conduit for an added electrical manhole, additional paving removal and replacement, trenching and backfilling, dewatering, guardrail , electrical manhole drain lines and other miscellaneous items associated with duct banks . ADDED COST THIS CHANGE ORDER ITEM $ 46,028.75 TIME EXTENSION THIS CHANGE ORDER ITEM 30 Calendar Days TOTAL ADDED COSTS THIS CHANGE ORDER $ 80,312.55 TOTAL TIME EXTENSION THIS CHANGE ORDER 40 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 40 days time extension granted hereby. It is, therefore, mutually agreed that no time extension other than the 40 days approved herein is required for this change order and no direct or indirect, incidental or consequential costs or expenses have been or will be incurred by contractor. SUMMARY OF CONTRACT TIME Original ontract Date January 21, 1986 Original Contract Time 395 Calendar Days Original Completion Date February 19, 1987 Time Extension this C.O. 40 Calendar Days Total Time Extersion 40 Calendar Days Revised Contract Time 435 Calendar Days Revised Completion Date March 31, 1987 "H-2" AGENDA ITEM #9(g) - ALL DISTRICTS "H-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. Four 4 CONTRACTOR: MARGATE CONSTRUCTION, INC. DATE November 10, 1986 JOB: ELECTRICAL RELIABILITY PROJECT AT PLANT NO. 1 - JOB NO. P1-22 (Rebid) Original Contract Price $ 3,643,600.00 Prev. Auth. Changes $ 36 6F8. 22 This Change (Add) (Beduet) $ 0'312.55 Amended Contract Price $ 3,760,601.4 - Board Authorization Date: December 10, 1986 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA RECOMMENDED BY: onstruction Manager MARGATE CONSTRUCTION, INC. ACCEPTED BY: APPROVED BY: 1 Contractor ector o ngineering V ,.H-3 AGENDA ITEM #9(g) - ALL DISTRICTS "H-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. One 1 CONTRACTOR: WESTINGHOUSE ELECTRIC SUPPLY CO. DATE November 10, 1986 JOB: PRE-PURCHASE OF SWITCHGEAR AT PLANT NO. 1 - JOB NO. P1-22C and PRE-PURCHASE OF SWITCHGEAR ANT NO. . J-6-2 Amount of this Change Order (A ") (Deduct) $ (4,125.00) In accordance with contract provisions, the following changes in the contract and/or contract work are hereby authorized and as compensation therefor, the following additions to or deductions from the contract price are hereby approved. The interior of the high voltage switchgear cabinets to be supplied on this contract were originally specified to have white interiors. The painting of the interiors however, substantially prolonged the assembly time of these components, therefore delaying shipment. To expedite shipment, the supplier has requested the deletion of the white interiors. The supplier will issue a credit to the District in the amount of $4.125.00 and will expedite shipment as much as four (4) weeks as a result. TOTAL CREDIT THIS CHANGE ORDER $ (4,125.00) TOTAL TIME EXTENSION THIS CHANGE ORDER 0 Calendar Days The additional work contained in this change order can be performed incidental to the prime work and within the time allotted for the original contract. It is, therefore, mutually agreed that no time is required for this change order, and no direct or indirect, incidental or consequential costs or expenses have been or will be incurred by Contractor. SUMMARY OF CONTRACT TIME Original ontract Date December 11, 1985 Original Contract Time 200 Calendar Days Original Completion Date June 28, 1986 Time Extension this C.O. 0 Calendar Days Total Time Extension 0 Calendar Days Revised Contract Time 200 Calendar Days Revised Completion Date June 28, 1986 "I-1" AGENDA ITEM #9(h) - 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. One 1 CONTRACTOR: WESTINGHOUSE ELECTRIC SUPPLY CO. DATE Novemoer 1 , 1986 JOB: PRE-PURCHASE OF SWITCHGEAR AT PLANT NO. 1 - JOB NO. P1-22C and PRE-PURCHASE OF SWITCHGE R AT PLANT NO. 2 - JOB NO. J-6-2C Original Contract Price $ 612,799.00 Prev. Auth. Changes $ O.0O This Change (A") (Deduct) Amended Contract Price $7 608 7474.00 Board Authorization Date: December 10, 1986 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA RECOMMENDED BY: 'k' '/'- ! Construction manager WESTINGHOUSE ELECTRIC SUPPLY COMPANY ACCEPTED BY: APPROVED BY: Cr ractor D ector o Engi eeri g "1-2" AGENDA ITEM #9(h) - ALL DISTRICTS "I-2" COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 1 of 4 P. 0. BOX 8127 - 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA 92708 CHANGE ORDER GRANT NO. N/A C. 0. NO. Five 5 CONTRACTOR: ADVANCO CONSTRUCTORS, INC. DATE November 10, 198 JOB: REHABILITATION OF BASINS 3, 4 AND 5 AT PLANT NO. 1 - JOB NO. P1-24R Amount of this Change Order (Add) (DeAeet) $ 156,291.57 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 EMBEDMENT BELL AND SIPHON PIPE JOINTS The contractor was directed to furnish and install a 42-inch embedment bell for Basin 4 siphon connection. The existing condition was not as indicated on the contract drawings. This is considered an unforeseen site condition. The contractor was also directed to construct the alternate concrete lined and coated steel siphon pipe with four (4) additional joints as opposed to one piece construction as indicated on the drawings. The joints were inadvertantly omitted from the drawings. (Reference FCO tl) ADDED COST THIS CHANGE ORDER ITEM $ 4,881.67 TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days Item 2 MISCELLANEOUS CHANGES The contractor was directed to keep the 12-inch basin drain line in service until the job was completed. The contract drawing indicated the line to be abandoned at the contractor' s discretion. Because this line ties all the basins together, the line had to remain in service until completion of the new line. Costs for this change included additional labor, temporary supports and equipment to work around the line and keep it in service. Other additions included repairing leaks in water lines and sludge suction lines not included on the contract which were necessary, emergency overnight washdown of basins when overfilled with sludge by the District and relocating a 16-inch force main to accommodate tie-in to waste sidestream discharge pipe. ADDED COST THIS CHANGE ORDER ITEM $ 8,106.27 TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days "J-1" AGENDA ITEM #90 ) (1) - ALL DISTRICTS "J-1" COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 2 of 4 P. 0. BOX 8127 - 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA 92708 CHANGE ORDER V GRANT NO. N/A C. 0. NO. Five 5 CONTRACTOR: ADVANCO CONSTRUCTORS, INC. DATE November 10, 1986 JOB: REHABILITATION OF BASINS 3, 4 AND 5 AT PLANT NO. 1 - JOB NO. PI-24R Amount of this Change Order (Add) (9eduet) $ 156,291.57 Item 3 REPAIR INFLUENT LINE The contractor was directed to repair a leak on the 42-inch influent line to Basin 4. The directive was given when evidence of sewage appeared at the distribution box for Basin 4. This work was not included in the original contract. (Reference FCO #7) ADDED COST THIS CHANGE ORDER ITEM $ 3,269.27 TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days Item 4 SLUDGE BYPASS LINE The contractor was directed to furnish and install an emergency sludge bypass line to service Basins 3 and 4. This work was not included in the original contract and was requested for ongoing operations. (Reference FCO #6) ADDED COST THIS CHANGE ORDER ITEM $ 7,501.41 TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days Item 5 DELETE TUNNEL TRANSITION The contractor was directed to delete a portion of the contract work. This work consisted of the tunnel transition. The work was deleted from this contract to accommodate work in the same area which will be accomplished on Job No. P1-23R. The amount of the credit is ($19,967.05) . CREDIT THIS CHANGE ORDER ITEM $ (19,967.05) TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days "J-2" AGENDA ITEM #9( 1 ) (1) - ALL DISTRICTS "J-2" COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 3 of 4 P. 0. BOX 8127 - 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA 92708 CHANGE ORDER GRANT NO. N/A C. 0. NO. Five 5 CONTRACTOR: ADVANCO CONSTRUCTORS, INC. DATE Novem er 1u, 1986 JOB: REHABILITATION OF BASINS 3, 4 AND 5 AT PLANT NO. 1 - JOB NO. P1-24R Amount of this Change Order (Add) (8edust) $ 156,291.57 Item 6 BONUS FOR EARLY COMPLETION OF ESSENTIAL REHABILITATION Per Section 52-0100 of the contract specifications, the contractor is allowed 280 calendar days for completion of essential rehabilitation. The essential rehabilitation was completed on September 2, 1986, or within 216 calendar days. The contractor is therefore due a bonus of $2,000.00 per day for a period of 64 calendar days , or $128,000.00 total . ADDED COST THIS CHANGE ORDER ITEM $ 128,000.00 TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days Item 7 BONUS FOR EARLY COMPLETION,OF CONTRACT Per Section 52-0100 of the contract specifications , the contractor is allowed 310 calendar days for completion of this contract. All work for this contract was completed on October 17, 1986, or within 261 calendar days. The contractor is therefore due a bonus of $500.00 per day for a period of 49 calendar days or $24,500.00 total . ADDED COST THIS CHANGE ORDER ITEM $ 24,500.00 TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days TOTAL ADDED COSTS THIS CHANGE ORDER $ 156,291.57 TOTAL TIME EXTENSION THIS CHANGE ORDER 0 Calendar Days "J-3" AGENDA ITEM #9( 1 ) (1) - ALL DISTRICTS "J-3" COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 4 of 4 P. 0. BOX 8127 - 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA 92708 CHANGE ORDER GRANT NO. N/A C. 0. NO. Five 5 CONTRACTOR: ADVANCO CONSTRUCTORS, INC. DATE November 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 performed incidental to the prime work and within the time allotted for the original contract. It is, therefore, mutually agreed that no time is required for this change order, and no direct or indirect, incidental or consequential costs or expenses have been or will be incurred by Contractor. SUMMARY OF CONTRACT TIME Original Contract Date January 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 'I v This Change (Add) (Ded"4) $ 1532, Amended Contract Price $ 2,510,625.98 Board Authorization Date: December 10, 1986 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA RECOMMENDED BY: ADVANCO CONSTRUCTORS, INC. Construction manager ACCEPTED BY: APPROVED Y: � r IT dG Lim t t Dir ctor of Engineering V "J-4" AGENDA ITEM #90 ) (1) - ALL DISTRICTS "J-4" RESOLUTION NO. 86-186 ACCEPTING JOB NO. P1-24R AS COMPLETE 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, ACCEPTING REHABILITATION OF PRIMARY BASINS 3, 4 AND 5 AT PLANT NO. 1, JOB NO, P1-24R, AS COMPLETE AND APPROVING FINAL CLOSEOUT AGREEMENT The Boards of Directors of County Sanitation Districts Noe. 1 , 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County, California, DO HEREBY RESOLVE, DETERMINE AND ORDER: Section 1. That the contractor, Advanco Constructors, Inc. , has completed the construction in accordance with the terms of the contract for Rehabilitation of Primary Basins 3, 4 and 5 at Plant No. 1, Job No. P1-24R, on October 17, 1986; and, Section 2. That by letter the Districts' Director of Engineering has recommended acceptance of said work as having been completed in accordance with the terms of the contract, which said recommendation is hereby received and ordered filed; and, Section 3. That Rehabilitation of Primary Basins 3, 4 and 5 at Plant No. 1, Job No. P1-24R, is hereby accepted as completed in accordance with the terms of the contract therefor, dated January 30, 1986; and, Section 4. That the Districts' Director of Engineering is hereby authorized and directed to execute a Notice of Completion therefor; and, Section 5. That the Final Closeout Agreement with Advanco Constructors, Inc. , setting forth the terms and conditions for acceptance of Rehabilitation of Primary Basins 3, 4 and 5 at Plant No. 1, Job No. P1-24R, is hereby approved and accepted in form approved by the General Counsel; and, Section 6. 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 on behalf of the Districts. PASSED AND ADOPTED at a regular meeting held December 10, 1986. "K" AGENDA ITEM #9( i ) (2) - ALL DISTRICTS "K" 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. One 1 CONTRACTOR: MARGATE CONSTRUCTION, INC. DATE November 10, 1986 JOB: REPAIR OF PRIMARY EFFLUENT LINE AT RECLAMATION PLANT NO. 1 - JOB NO. P1-29 Amount of this Change Order (Add) (Dedaeet) $ 12,467.00 In accordance with contract provisions, the following changes in the contract and/or contract work are hereby authorized and as compensation therefor, the fallowing additions to or deductions from the contract price are hereby approved. The contractor was directed to provide concrete forming, additional concrete, and concrete finish on exposed concrete. The additional concrete and associated work was necessary due to a conflict in the elevations of the existing pavement and pipe as opposed to the elevations shown on the contract drawings. (Reference FCO A1) TOTAL ADDED COSTS THIS CHANGE ORDER $ 12,467.00 TOTAL TIME EXTENSION THIS CHANGE ORDER 0 Calendar Days `✓ The additional work contained in this change order can be performed incidental to the prime work and within the time allotted for the original contract. It is, therefore, mutually agreed that no time is required for this change order, and no . direct or indirect, incidental or consequential costs or expenses have been or will be incurred by Contractor. SUMMARY OF CONTRACT TIME Original Contract Date - September 2, 1986 Original Contract Time 60 Calendar Days Original Completion Date October 31, 1986 Time Extension this C.O. 0 Calendar Days Total Time Extension 0 Calendar Days Revised Contract Time 60 Calendar Days Revised Completion Date October 31, 1986 "L-1" AGENDA ITEM #9(i ) (1) - ALL DISTRICTS "L-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, One 1 CONTRACTOR: MARGATE CONSTRUCTION, INC. DATE November 10, 1986 JOB: REPAIR OF PRIMARY EFFLUENT LINE AT RECLAMATION PLANT NO. 1 - JOB NO. P1-29 Original Contract Price $ 156,400.00 Prev. Auth. Changes This Change (Add) (Dedaet) $ 12,467.0 Amended Contract Price $ 1 Board Authorization Date: December 10, 1986 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA RECOMMENDED BY: onstruction manager MARGATE CONSTRUCTION, INC. ACCEPTED BY: APPROVED BY: 1 Contractor rector o ngineen ng "L-2" AGENDA ITEM #9( J ) (1) - ALL DISTRICTS "L-2- RESOLUTION NO. 86-187 ACCEPTING JOB NO. P1-29 AS COMPLETE 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, ACCEPTING REPAIR OF PRIMARY EFFLUENT LINE AT RECLAMATION PLANT NO. 1, JOB NO. P1-29, AS COMPLETE AND APPROVING FINAL CLOSEOUT AGREEMENT 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 contractor, Margate Construction, Inc. , has completed the • construction in accordance with the terms of the contract for Repair of Primary Effluent Line at Reclamation Plant No. 1, Job No. P1-29, on October 31, 1986; and, Section 2. That by letter the Districts' Director of Engineering has recommended acceptance of said work as having been completed in accordance with the terms of the contract, which said recommendation is hereby received and ordered v filed; and, Section 3. That Repair of Primary Effluent Line at Reclamation Plant 'No. 1, Job No. P1-29, is hereby accepted as completed in accordance with the terms of the contract therefor, dated September 2, 1986; and, Section 4. That the Districts' Director of Engineering is hereby authorized , and directed to execute a Notice of Completion therefor; and, Section 5. That the Final Closeout Agreement with Margate Construction, Inc., setting forth the terms and conditions for acceptance of Repair of Primary Effluent Line at Reclamation Plant No. 1, Job No. P1-29, is hereby approved and accepted in form approved by the General Counsel; and, Section 6. 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 on behalf of the Districts. PASSED AND ADOPTED at a regular meeting held December 10, 1986. "M" AGENDA ITEM #90 ) (2) - ALL DISTRICTS I'M" 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. Seven 7 CONTRACTOR: ZIEBARTH AND ALPER DATE NOvember 10, 1986 JOB: INSTALLATION OF REPLACEMENT BELT FILTER PRESSES AT PLANT NO. 2 JOB NO. P2-28-1 Amount of this Change Order (Add) (Deduct) $ 4,687.00 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 ADDITIONAL PAVING The contractor was directed to place an additional 1,226 square feet of asphalt paving which was not included in the original contract. This new pavement replaced deteriorated pavement in an area near Distribution Box A. It was in the best interest of the District to make the needed repairs at this time in order to receive the lowest possible quote for the work, while adjacent contract work was in progress. ADDED COST THIS CHANGE ORDER ITEM $ 3,071.00 TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days Item 2 LIMIT SWITCHES The contractor was directed to furnish and install a limit switch on each of the eight (8) pneumatic ball valves being installed under this contract. These switches were necessary to control the polymer system but were not included in the original specifications. ADDED COST THIS CHANGE ORDER ITEM $ 1,616.00 TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days TOTAL ADDED COSTS THIS CHANGE ORDER $ 4,687.00 TOTAL TIME EXTENSION THIS CHANGE ORDER 0 Calendar Days "N-1" AGENDA ITEM #9(k) - ALL DISTRICTS "N-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. even 7 CONTRACTOR: ZIEBARTH AND ALPER DATE Novem er 10, 1986 JOB: INSTALLATION OF REPLACEMENT BELT FILTER PRESSES AT PLANT NO. 2 JOB NO. -2 -1 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 Da-Fe- 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 $ 3,747,747.00 Prev. Auth. Changes $ 87,413.20 This Change (Add) (Deduct) $ 4�6 .00 Do— Amended Contract Price $n,$TT.-20— Board Authorization Date: December 10, 198 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA RECOMMENDED BY: f �� onstruction manager ZIEBARTH AND ALPER ACCEPTED BY: APPRO D BY: Contractor' erector ot Ltigine&ing u "N-2" AGENDA ITEM M9(k) - ALL DISTRICTS "N-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 N0. N/A C. 0. NO. One 1 CONTRACTOR: MORLEY - ZIEBARTH AND ALPER DATE November 10, 1986 JOB: REHABILITATION OF PRIMARY BASINS A, B, C, H, I, J, K, L, M, N, 0, P AND Q T TREATMENT PLANT N0. 2 - JOB NO. P2-31R Amount of this Change Order (Add) (Deduct) $ 15,880.00 In accordance with contract provisions, the following changes in the contract and/or contract work are hereby authorized and as compensation therefor, the following additions to or deductions from the contract price are hereby approved. Item 1 MISCELLANEOUS CHANGE TO P AND Q BASINS The contractor was directed to perform additional work on Basin P and Q which was not included in the original contract. These items of work include the following: (a) Modify feed well openings which involved enlarging the existing openings at the center feed wall . This change was requested by the District Operations Department. (b) Repair and align piping at P and Q Basin walkways. This work was necessary to preclude a failure in the deteriorated piping. This is considered an unforeseen condition. (c) Some of the existing coal tar epoxy coating on the mechanism had failed. This coating was repaired and was considered .� an unforeseen condition. (Reference FCO 91) ADDED COST THIS CHANGE ORDER ITEM $ 6,180.00 TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days Item 2 MODIFY AND ADJUST P AND Q MECHANISMS The contractor was directed to modify and adjust as necessary the skimmer arms on the mechanisms of Basins P and Q. Upon installing the new scum equipment within the basins as shown on the drawings, the skimmer arms would not operate as designed. (Reference FCO #2) ADDED COST THIS CHANGE ORDER ITEM $ 6,413.00 TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days Item 3 RELOCATE PIPES AT BASIN N The contractor was directed to remove and reinstall a 3-inch drain line and a 3-inch steam line which interfered with the installation of a new 6-inch glass lined scum trough line from Basin N to the Scum Pit. The interfering lines were not shown on the drawings. (Reference FCO #3) ADDED COST THIS CHANGE ORDER ITEM $ 3,287.00 TIME EXTENSION THIS CHANGE ORDER ITEM 0 Calendar Days "0-1" AGENDA ITEM #90 ) - ALL DISTRICTS 11 0-11, COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 2 of 2 , P. 0. BOX 8127 - 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA 92708 CHANGE ORDER GRANT N0. N/A C. 0. NO. One 1 CONTRACTOR: MORLEY - ZIEBARTH AND ALPER DATE November 10, 1986 JOB: REHABILITATION OF PRIMARY BASINS A, B, C, H, I, J, K, L, M, N, 0, P AND Q AT TREATMENT PLANT NO. 2 - JOB NO. P2-31R TOTAL ADDED COSTS THIS CHANGE ORDER $ 15,880.00 TIME EXTENSION THIS CHANGE ORDER 0 Calendar Days The additional work contained in this change order can be performed incidental to the prime work and within the time allotted for the original contract. It is , therefore, mutually agreed that no time is required for this change order, and no direct or indirect , incidental or consequential costs or expenses have been or will be incurred by Contractor. SUMMARY OF CONTRACT TIME rigina Contract Date July 1, 1986 Original Contract Time 390 Calendar Days Original Completion Date July 25, 1987 Time Extension this C.O. 0 Calendar Days Total Time Extension 0 Calendar Days Revised Contract Time 390 Calendar Days Revised Completion Date July 25, 1987 Original Contract Price $ 2,443,500.00 Prev. Auth. Changes $ This Change (Add) (Deduct:) $ 15,880.00 Amended Contract Price $ 2,459,380.00 Board Authorization Date: December 10, 1986 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA RECOMMENDED BY: 1 , Construction manager MORLEY - ZIEBARTH AND ALPER, A JOINT VENTURE ACCEPTED BY:19�e- APP VE BY: s V Contractor rector o ngin ering "0-2" AGENDA ITEM #90 ) - ALL DISTRICTS "0-2" RESOLUTION NO. 86-188 AWARDING JOB NO. P1-30 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, AWARDING CONTRACT FOR MISCELLANEOUS PAVING AT TREATMENT PLANT NO. 1, JOB NO. P1-30 • z • r. x n ,r x • ,t � x :t + + 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. In accordance with the Districts' Guidelines Implementing the California Environmental Quality Aqt of 1970, as amended, the Districts have concurrently undertaken an environmental review of the proposeed project and hereby determine that the project for Miscellaneous Paving at Treatment Plant No. 1, Job No. P1-30, is categorically exempt from further CEQA requirements; and, Section 2. That the project for Miscellaneous Paving aC Treatment Plant No. 1, `sd Job No. P1-30, 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 written recommendation this day submitted to the Boards of Directors by the Districts' Director of Engineering that award of contract be made to R. J. Noble Company for Miscellaneous Paving at Treatment Plant No. 1, Job No. P1-30, and bid tabulation and proposal submitted for said work are hereby received and ordered filed; and, Section 4. That the contract for Miscellaneous Paving at Treatment Plant No. 1, Job No. P1-30, be awarded to R. J. Noble Company in the total amount of $43,440.10 in accordance with the terms of their bid and the prices contained therein; and, Section 5. That the Chairman and Secretary of District No. 1, acting for 11P-1" AGENDA ITEM #9(!.9) - ALL DISTRICTS 7-1" itself and as agent for Districts Nos. 2, 3, 5, 6, 7, 11, 13 and 14, are hereby authorized and directed to enter into and sign a contract with said contractor for said work, pursuant to the specifications and contract documents therefor, in form approved by the General Counsel; and, Section 6. That all other bids for said work are hereby rejected. PASSED AND ADOPTED at a regular meeting held December 10, 1986. "P-2" AGENDA ITEM #9(m) - ALL DISTRICTS "P-2" COUNTY SANITATION DISTRIC A ORANGE COUNTY. CALIFORNIA Dec 2, 1986 IW44 EUG AVENUE 11:00 a.m. P.O WX 8127 No Addendum FOUNTAIN VALLEY.CALIFORNIA 92M2 ' `..' mnssz-zAn B I D T A B U L A T I O N MM)5G 10 S H E E T JOB NO. P1-30 PROJECT TITLE Miscellaneous Paving at Reclamation Plant No. 1 PROJECT DESCRIPTION Provide temporary paving improvements to Garfield Avenue at south entrance of Reclamation Plant No. 1 and around new pump station ENGINEER'S ESTIMATE $ 60,000 BUDGET AMOUNT $ 50,000 CONTRACTOR TOTAL BID ------------------------------------------------------------------------------- 1. R. J. Noble Company, Orange, CA $43,440.10 2. Anderson Asphalt Paving Co., Santa Ana, CA $46,786.52 V 3. Sully-Miller Contracting Co., Orange, CA $54,277.00 4. Wakeham-Baker, Inc., Fountain Valley, CA $54,545.00 5. Wilson' s Equipment Rentals, Inc., Ontario, CA $72,490.00 I have reviewed the proposals submitted for the above project and find that the low bid is a responsible bid. I, therefore, recommend award to R. J. Noble Company in the bid amount of $43,440.10 as the lowest and best bid. �./ r,vy-Thoiiias M. Dawe Director of Engineering "P-3" AGENDA ITEM #( (m) - ALL DISTRICTS 7-311 COUNTY SANITATION DISTRICTS ` OF ORANGE COUNTY, CALIFORNIA I�t P.O. BOX 8127, FOUNTAIN VALLEY.CALIFORNIA 92728.8127 10844 ELLIS. FOUNTAIN VALLEY,CALIFORNIA 9 2 70 8-7 01 5 (714)962.2411 November 25, 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. 4 to Engineering Services Agreement for Ocean Outfall Booster Station "C" at Plant No. 2, Job No. J-15 In accordance with the Districts' procedures for selection of professional engineering services, the Selection Committee has negotiated the following fee for Addendum No. 4 to the agreement with John Carollo Engineers for the design of chlorination facilities for Discharge 003 to Santa Ana River and for providing construction services for the surge tower modifications, on a hourly-rate basis, including profit and overhead, in an amount not to exceed $95,692. Engineering Services, including labor at hourly rates, plus overhead at 143%, not to exceed $45,456.00 Fixed Profit, not to exceed 5,909.00 Added Engineering Services Costs, not to exceed $51,365.00 Construction Services, including labor at hourly rates, plus overhead at 143%, not to exceed $39,227.00 Fixed Profit, not to exceed 5,100.00 Additional Construction Services Costs, not to exceed 44,327.00 Total Added Costs, not to exceed $95,692.00 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. Don R. Griffin, Joint Chairman Don E. Smith, Vice Joint Chairman Selection Committee Selection Committee V Thomas M. Dawes Director of Engineering Selection Committee "�" AGENDA ITEM #9(0) (1) - ALL DISTRICTS "0" RESOLUTION NO. 86-190 APPROVING ADDENDUM NO. 4 TO PGREEM-Tr WITH JOHN CAROLED 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. 4 TO AGREEMPM WITH JOHN CAROLLO ENGINEERS FOR DESIGN OF OCEAN OUTFAIL 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, Addendum No. 2 to said agreement provided 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, Addendum No. 3 to said agreement provided for additional services to coordinate the design of a 69 kv electrical substation needed to service Plant No. 2 with the Southern California Edison Company; and, WHEREAS, it is now deemed appropriate to further amend said agreement to provide for construction services required in connection with Surge Tower Modifictions at Plant No. 2, Job No. J-15-1, and for additional design services re connection of pre-chlorination facilities for the Districts' IIrergency Discharge Point No. 003 at Treatment Plant No. 2; and, WHEREAS, pursuant to authorization of the Board of Directors on November 12, 1986, the Selection Camiittee has negotiated and certified a fee for said services, in accordance with established procedures for selection of professional engineering and architectural services. "R-1" AGENDA ITEM #9(o) (2) - ALL DISTRICTS "R-1" NOW, TEE, the Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, ll, 13 and 14 of Orange County, California, . DO HEREBY RESOLVE, DEPERFfftZE AND ORDER: Section 1. That Addendum No. 4 dated December 10, 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, ll, 13 and 14, for preliminary design (Phase I) of Ocean Outfall Booster Station "C" at Plant No. 2, Job No. J-15, providing for construction services required in connection with Surge Tower Dbdifictions at Plant No. 2, Job No. J-15-1, and for additional design services re connection of pre-chlorination facilities for the Districts' Emergency Discharge Point No. 003 at Treatment Plant No. 2, is hereby approved and accepted: and, Section 2. That the contract provision for fees be increased by an amount not to exceed $95,692.00, as follows, which increases' the total authorized compensation from $2,098,900.00 to an amount not to exceed $2,194,592.00: Engineering Services at V hourly rates, plus Overhead at 143%, not to exceed $45,456.00 Fixed Profit 5,909.00 Total Additional Engineering Service Costs, not to exceed $51,365.00 Construction Services at hourly rates, Plus Overhead at 143%, not to exceed $39,227.00 Fixed Profit 5,100.00 Total. Additional Construction Service Costs, not to exceed $44,327.00 TOM ADDED COSTS, not to exceed $95,692.00 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. 4 in form approved by the V General Cassel. PASSED AND ADOPTED at a regular meeting held December 10, 1986. "R-2" AGENDA ITEM #9(o) (2) - ALL DISTRICTS "R-2" RESOIIITION ND. 86-191 AMENDING RESOUJTION NO. 79-20 (POSITIONS AND SALARIES) 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, CAL.IFWNIA, AMENDING CLASSIFICATION AND SAT ION RESOIDTION NO. 79-20, AS AMFAIDID, ADJUSTING MAXIMUM HOURLY RATE FOR PART-TIME CONSTRUCTION INSPECTOR x x x x x x x x x x x x x x x x x x The Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7 11, 13 and 14 of Orange, California, DO HEREBY RESOLVE, DETERMINE AND ORDER: Section 1. That Exhibit "B" of Resolution No. 79-20, as amended, is hereby further amended to adjust the maximum salary for the position classification therein, as set forth below: EXHIBIT "B-3" EMIFffi2ING POSITION CIASSIFICATIONS Approximate Monthly Position Range Hourly Equivalent Classification Classification No. Rate Salary 90960 Part-Time Construction — $19.03 Maximum — Section 2. That any other resolution or motion that conflicts herewith is hereby repealed and made of no further effect; and, Section 3. That this resolution shall becane effective December 19, 1986. PASSED AM ADOPTED at a regular ;reeting held December 10, 1986. "g" AGENDA ITEM #9(p) - ALL DISTRICTS "S"S RESOLUTION NO. 86-152-1 ESTABLISHING COMPENSATION AND REIMBURSEMENT FOR EXPENSES FOR DIRECTORS A RESOLUTION OF THE BOARD OF DIRECTORS OF COUNTY SANITATION DISTRICT NO. 1 OF ORANGE COUNTY, CALIFORNIA, ESTABLISHING THE COMPENSATION AND EXPENSE REIMBURSEMENT POLICIES FOR ITS DIRECTORS, AND REPEALING RESOLUTION NOS. 76-11-1 , 76-91, 79-182 , 81-168 AND 82-174-1 x x x x x x x + + x + + + x x + + x WHEREAS, Section 4733 of the Health and Safety Code provides that the District Board has the power to fix the amount of compensation per meeting to be paid each member of the Board or for each day' s service rendered as a member by request of the Board; and, WHEREAS, Section 4733.5 of the Health and Safety Code provides that where two or more County Sanitation Districts have joined in the purchase, ownership, use, construction or operation of a sewerage system and said Districts hold their meetings jointly, and one or more of the V Directors serve as a Director on more than one of such Districts meeting jointly, the Districts may, by resolution approved by each District, limit the compensation of such a Director for attending said jointly held meetings; and, WHEREAS, County Sanitation Districts Nos. 1, 2 , 3, 5 , 6 , 7, 11, 13 and 14 of Orange County, California, have heretofore executed a Joint Ownership, Operation and Construction Agreement, which was effective July 1 , 1985 ; and, WHEREAS, Section 4734 of the Health and Safety Code provides that where two or more County Sanitation Districts have joined in the -1- "T-1" AGENDA ITEM #?(r ) - DISTRICT 1 "T-1" administration and operation of the respective Districts and hold their meetings jointly and such meetings are presided over by a Director of one of the Districts acting as Joint Chairman for and on behalf of the joint organization, each District so participating may pay the Joint Chairman the same compensation as a Director of such District is paid; and, WHEREAS, said Districts hold their regular monthly meetings jointly. NOW, THEREFORE, the Board of Directors of County Sanitation District No. 1 of Orange County, California, DOES HEREBY RESOLVE, DETERMINE AND ORDER: • Section 1. That each Director shall receive the sum of One Hundred ($100 .00) Dollars for attendance at each meeting of the Board of Directors or for each day' s service rendered as a member of the Board, by request of the Board, provided that he shall not receive more than the `..r sum of Six Hundred ($600 .00) Dollars per month as such compensation from this District. Each .day' s service rendered as a member of the District Board shall be deemed to include, but not be limited to, attendance: (a) as a member of the Executive Committee of the Joint Administrative Organization; (b) as a member of any committee appointed by the Chairman of the Joint Administrative Organization or the Chairman of the District which has established the committee; (c) when expressly invited to attend the Executive Committee meetings by the Chairman of the Joint Administrative Organization; (d) at conferences with State and/or Federal legislators regarding Joint Administrative Organization business when approved by action of the Joint Boards; or (a) attendance at a meeting, -2- "T-2" AGENDA ITEM #9(r) - DISTRICT 1 "T 2" hearing, or conference for business of the Joint Administrative Organization or the District when approved by action of the Joint Boards or the District Board, or when designated by the General Manager with &P4 concurrence of the Joint Chairman when deemed to be in the best interests of the District. Section 2. If a Director represents two or more Districts, the payment to the Director for attendance at meetings or for each day' s service shall be shared equally with each District represented by the Director. Section 3. Notwithstanding the provisions of Section 1, when a Director of this District is also a Director of another District, said Director shall be paid not more than a total of One Hundred ($100.00 ) Dollars per day for attendance at any jointly-held meeting of said Districts or each day's services rendered concurrently to said Districts by the Director when such other District, or Districts, has, or have, �.a adopted a resolution substantially similar to this one, as is permitted under the provisions of Section 4733 .5 of the California Health and Safety Code. Section 4. Section 3 of this Resolution shall not apply to the Director serving as Joint Chairman of the Joint Administrative Organization. The Director serving as Chairman of the Joint Administrative Organization shall receive the sum of One Hundred ($100 .00 ) Dollars from each District which he presides over in a jointly-held meeting of the Joint Administrative Organization, as authorized by Section4734 of the California Health and Safety Code; V -3- "T-3" AGENDA ITEM #9(r) - DISTRICT 1 "T-3" provided, however, that the Joint Chairman shall not be paid more than One Hundred ($100 .00) Dollars by any District for any meeting. Section 5 . The Director serving as Chairman or Vice Chairman of the Joint Administrative Organization shall receive the sum of One Hundred ( $100 .00) Dollars from the District which he represents and no other District when attending a meeting of his District or other Districts or Executive Committee or other Committee assignments approved by the Joint Boards, or when attending to special services rendered as a Director by request of the Joint Boards . Section 6. Each Director shall be reimbursed at the rate per mile established by the United States Internal Revenue Service as allowable for mileage expense deduction for use of personal vehicle or business of the District. When traveling on the business of more than one District, such Director shall receive no more than reimbursement for the actual v miles traveled, whether on the business of one or several Districts . As said allowable rate established by the Internal Revenue Service is periodically changed, said changes in the reimbursement rate shall become effective on the first day of the month following the month in which the change is announced by the Internal Revenue Service. Section 7. When traveling on the business of one or more Districts , the Director shall be entitled to reimbursement of expenses necessarily incurred in the course of said travel in accordance with the following schedule: -4- "T-4" AGENDA ITEM #9(r) - DISTRICT 1 "T-4" Commercial Transportation - Per actual invoice Hotel - Room rate per actual statement for occupancy Registration - Actual cost of conference or meeting registration fee Ground Transportation - As itemized Telephone Service - As itemized Meals , Gratuities and Incidentals - $40 .00 per day. In those cases where the actual cost of the Director' s personal meals and incidentals required during the course of the conference or meeting exceeds the per diem, reimbursement will be based upon actual expenditures . Section No Director shall receive pay for attendance at any meeting, such as Executive Committee or other committees, which is scheduled immediately preceding, immediately succeeding, or concurrent with a regularly scheduled District or joint meeting of the District. Section 9. Resolution Nos. 76-11-1, 76-91, 79-182 , 81-168 and 82-174-1 concerning compensation and expenses for Directors are hereby repealed and made of no further effect. Section 10. Any and all other resolutions or minute orders of this Board in conflict with the provisions herein are deemed to be superceded and repealed. Section 11. This Resolution shall become effective January 1, 1987 . PASSED AND ADOPTED at a regular meeting held December 10, 1986. �a✓ "T-5" AGENDA ITEM #9(r) - DISTRICT 1 -5- COUNTY SANITATION DISTRICTS ' k OF ORANGE COUNTY, CALIFORNIA Ike P.O. BOX 8127,FOUNTAIN VALLEY. CALIFORNIA 9272MI27 q� 10844 ELLIS, FOUNTAIN VALLEY, CALIFORNIA 92708-7018 (714)982-2411 November 25, 1986 Board of Directors County Sanitation District No. 2 10844 Ellis Avenue Fountain Valley, California 92708-7018 Subject: Certification of Negotiated Fee for Environmental Services in Connection with Preparation of Environmental Impact Report for Amendment No. 1 to the Consolidated Master Plan of Trunk Sewers for Districts 2, 3 and 11 re Euclid/Newhope-Placentia Drainage Area in County Sanitation District No. 2 In accordance with the District' s procedures for selection of professional services , the Selection Committee has negotiated the following fee with Willdan Associates for the preparation of an EIR for Amendment No. I to the Consolidated Master Plan of Trunk Sewers for Districts 2, 3 and 11 re Euclid/Newhope-Placentia Drainage Area in County Sanitation District No. 2, on an hourly-rate basis including overhead, plus direct expenses, fixed profit and subconsultant fees, in an amount not to exceed $12.000. Environmental Services, including labor plus overhead at 175%, not to exceed $ 9,800.00 Direct Expenses, at cost, not to exceed 150.00 Fixed Profit, not to exceed 1,300.00 Subconsultant Fees, not to exceed 750.00 Total Contract, not to exceed $12,000.00. 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. A. B. Catlin , Chairman Richard E. Buck, Vice C airman Selection Committee Selection Committee �✓ Thomas M. Dawes Director of Engineering Selection Committee 'lull AGENDA ITEM #9(s) (1) - DISTRICT 2 'lull RESOLUTION No. 86-192-2 APPROV3M PROFESSIONAL SERVICES AGREEMENT WITH WTLLDAN ASSOCIA'CF5 FOR PREPARATION OF EIR ON AME24DMENT W. 1 TO CONSOLIDATED MASTER PLAN OF �.✓ TRUNK SEWERS FOR COUNTY SANITATION DISTRICTS NOS. 2, 3 AND ll RE DISTRICT NO. 2 EUCLID/ NEWHOPE-PLACENTIA DRAINAGE AREA A RESOLUTION OF THE BOARD OF DIRECTORS OF COUNTY SANITATION DISTRICT NO. 2 OF aWGE COUNTY, CALIFORNIA, APPROVING PROFESSIONAL SERVICES AGREEMENT WITH WILLDAN ASSOCIATES FOR PREPARATION OF ELR ON AMENDMENT NO. 1 TO C NSOLIDAM) MASTER PLAN OF TRUNK SEWERS FOR COUNTY SANITATION DISTRICTS NOS. 2, 3 AND 11 RE DISTRICT NO. 2 EUCLID/NFkffiOPE-PIACENrIA DRAINAGE AREA 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 said procedures, an agreement has been negotiated with Willdan Associates for preparation of an Ecrvironnental Impact Report on Amendment No. 1 to the Consolidated Master Plan of Trunk Sewers for Canty Sanitation Districts Nos. 2, 3 and ll relative to the District No. 2 Euclid/Nevhope-Placentia Drainage Area; and, WHEREAS, pursuant to authorization of the Board of Directors on August 13, 1986, the Selection Camuittee, 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. 2 of Orange County, California, DOES HEREBY RESOLVE, DETERMINE AND ORDER: Section 1. That the certain Professional Services Agreanent dated Decanber 10, 1986, by and between County Sanitation District No. 2 of Orange "V-1" AGENDA ITEM #9(s)(2) - DISTRICT 2 "V-1" County and Willdan Associates, for preparation of an Environmental Impact Report on Amendment No. 1 to the Consolidated Mister Plan of Trunk Sewers for County �..d Sanitation Districts Nos. 2, 3 and 11 relative to the District No. 2 Eclid/Newhope-Placentia Drainage Area, 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: Professional Services at hourly rates, plus Overhead at 175%, riot to exceed $ 9,800.00 Direct Expenses, at cost, not to exceed 150.00 Fixed Profit 1,300.00 Subconsultant Fees, not to exceed 750.00' TOTAL, not to exceed I $U 000.00 Section 3. That the Chairman and Secretary of the District are hereby authorized and directed to execute said agreement in form approved by the v General Counsel.. PASSED AND ADOPTED at a regular meeting held December 10, 1986. "V-2" AGENDA ITEM #9(s) (2) - DISTRICT 2 "V-2" RESOLUTION NO. 86-193-2 APPROVING AGREEMENT WITH THE CITY OF ANAHEIM FOR DESIGN AND CONSTRUCTION OF A PORTION OF CONTRACT NO. 2-26 A RESOLUTION OF THE BOARD OF DIRECTORS OF COUNTY SANITATION DL4TRICT NO. 2 OF ORANGE COUNTY, CALIFWaA, APPROVINS AGREEMENT WITH THE CITY OF ANABEIN FOR DESIGN AND CONSTRUCTION OF A PORTION OF THE RUCI INTERCEPTOR SEWER, OONTRACT NO. 2-26, BEro6FN RATELLA AND BROADMY WHEREAS, the Euclid Interceptor sewer, Contract No. 2-26, is a relief facility which has been included in proposed Amednent No. 1 to the Consolidated Master Plan of Trunk Sewers .for County Sanitation Districts Nos. 2, 3 and 11; and, WHERFAS, the City of Anaheim is proceeding with a storm drain and road improvement project in Euclid Avenue between Ratella Avenue and Broadway; and, WM EAS, in order to realize cost-saving benefits that will accrue to District No. 2 and the City of Anaheim and to avoid disturbing the city's road improvements after they are completed, it appears in the best interests of the City and the District to construct a portion of the Euclid Interceptor Sewer at the same time the City's improvements are being done; and, WKREAS, pursuant to authorization of the Board of Directors an October 29, 1986, the General Counsel has negotiated an Agreement with the City of Anaheim for design and construction of a portion of the District's Euclid Interceptor Sewer, Contract No. 2-26, between Ratella and Broadway, as part of the City's storm drain and road improvement project. NOW, THEREFORE, the Board of Directors of County Sanitation District No. 2 of Orange County, California, DOES HEREBY RESOLVE, DETEF%!1NE AND ORDER: V 11W-1" AGENDA ITEM #9(t) (1) - DISTRICT 2 11W-1" Section 1. That the certain Agreement dated by and between County Sanitation District No. 2 and the City of Anaheim for design and construction of a portion of the District's Euclid Interceptor Sewer, Contract No. 2-26, between Katella and Broadway, as part of the City's storm drain and road improvement project, is hereby approved and accepted; and, Section 2. That payment in the amount of $71,171.00 to the City of Anaheim for sewer design costs plus sewer construction costs (preliminary estimate $5 million), and City survey, inspection and administrative costs associated with the sewer project, not to exceed 15% of the sewer construction cost, is hereby authorized in accordance with the provisions set forth in said agreement; and, Section 3. That in the event the sewer construction cost exceeds the engineer's estimate by more than 10%, the written approval of the District shall. be required prior to award of the project; and, Section 4. That the Chairmen and Secretary of the District are hereby authorized and directed to execute said agreement in form approved by the General Counsel. PASSED APED ADOPTED at a regular meeting held December 10, 1986. "W-2" AGENDA ITEM #9(t) (1) - ,DISTRICT 2 "W-2" RESOLUTION NO. 86-194-6 APPROVING ADDENDUM NO. 1 TO AGREEMENT WITH BOYLE ENGINEERING CORPORATION FOR PREIJMTNARv ENGINEERING SERVICES RE FAIRVIEWW-GISLER TRUNK SEWER, CONTRACT NO. 6-9 A RESOLUTION OF THE BOARD OF DIRECTORS OF COUNTY SANITATION DISTRICT NO. 6 OF ORANGE COUNTY, CALIFORNIA, APPROVIDG ADDENDUM NO. 1 TO THE ENGINEERING SERVICES AGREEMENT WITH BOYLE ENGINEERING CORPORATION FOR PRELIMINARY ENGINEERING SERVICES RELATIVE TO THE FAIRVIEW- GISLER TRUNK SEWER, CONTRACT NO. 6-9 WHEREAS, the Districts have heretofore entered into an agreement with Boyle Engineering Corporation for preliminary engineering services relative to the Fairview-Gisler Trunk Sewer, Contract No. 6-9; and, WHEREAS, said engineering services were subsequently suspended pending the formation of new District No. 14; and, WHEREAS, new District No. 14 has now been formed and appropriate engineering studies have determined that it would be in the best interests of Districts 6, 7� and 14 to jointly construct facilities for wastewater conveyance to the treatment corks; and, PIIiERFRF.AS, the work performed to date for the Fairview-Gisler Trunk Sewer can be utilized in the engineering and design work for said joint conveyance facilities; and, WHEREAS, it is now deemed appropriate to amend the agreement with Boyle Engineering Corporation in order to terminate said agreement and include the balance of the work in a new agreement for preparation of a Project Report relative to the Master Planned Joint Sewage Conveyance Facilities to Serve Future Flows of Districts Nos. 6, 7 and 14 (Contract No. 14-1). NOW, THEREFORE, the Board of Directors of County Sanitation District No. 6 of Orange County, California, "X-11 AGENDA ITEM #9(v) - DISTRICT 6 DOES HEREBY RESOLVE, DETERMINE MID ORDER: Section 1. That Addend= No. 1 dated December 10, 1986, to that certain agreement dated April 13, 1983, by and between County Sanitation District No. 6 and Boyle Engineering Corporation, for preliminary engineering services relative to the Fairview-Gisler Trunk Sewer, Contract No. 6-9, providing for the termination of said agreement and inclusion of the balance of the work in a new engineering services agreement for preparation of a Project Report relative to the Master Planned Joint Sewage Conveyance Facilities to Serve Future Flows of Districts Nos. 6, 7 and 14 (Contract No. 14-1), is hereby approved and accepted; and, Section 2. That the total authorized compensation be decreased from $112,954.00 to $49,513.00, the amount incurred for the preliminary work accomplished thus far, and, Section 3. That the Chairman and Secretary of the District are hereby authorized and directed to execute said Addendum No. 1 in form approved by the General Counsel. PASSED AND ADOPTED at a regular meeting held December 10, 1986. v "X-2" AGENDA ITEM #9(v) - DISTRICT 6 "X-2" " COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA P.O. BOX 8127. FOUNTAIN VALLEY,CALIFORNIA 92728.8127 °"•+ce cmF 10844 ELLIS, FOUNTAIN VALLEY. CALIFORNIA 92708-7016 (714) 962-2411 November 21, 1986 Boards of Directors County Sanitation Districts Nos. 6, 7 and 14 of Orange County Post Office Box 8127 Fountain Valley, CA 92728-8127 Subject: Certification of Negotiated Fee for Engineering Services in Connection with Master Planned Joint Conveyance Facilities to Serve Future Flows of Districts Nos. 6, 7 and 14, Contract No. 14-1 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 Master Planned Joint Conveyance Facilities to Serve Future Flows of Districts Nos. 6, 7 and 14, Contract No. 14-1 , on an hourly-rate basis including overhead, direct expenses and fixed profit, in an amount not to exceed $69,880. Engineering Services, including labor at hourly rates plus overhead at 156%, not to exceed $59,982.00 Direct Expenses, not to exceed 900.00 Fixed Profit, not to exceed 8,998.00 Total Contract, not to exceed $69,880.00 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. James A. Wahner, Chairman Richard B. Edgar, ha7rman District No. 6 District No. 7 Selection Committee Selection Committee Sally Anne Miller, Chairman Thomas M. Dawes District No. 14 Director of Engineering v Selection Committee Selection Committee "•Y" AGENDA ITEM #9(w) (1) - DISTS. 6, 7 & 14 '•Y•' RESOLUTION NO. 86-195 APPROVING. PROFESSIONAL SERVICES AGREEMENT WITH BOYLE ENGINEERING CORPORATION FOR PREPARATION OF PROJECT REPORT RE MASTER PLANNED JOINT SEWAGE OMTJEYANOE FACILITIES TO SERVE FUTURE FLOWS OF DISTRICTS 6, 7 & 14 A JOINT RESOLUTION OF THE BOARDS OF DIRECTORS OF COUNTY cnomra ON DISTRICTS NOS. 6, 7 AND 14 OF ORANGE COUNTY, CALIFORNIA, APPROV G PROFESSIONAL SERVICES AGREEMENT WITH BOYLE ENGINEERIN= CORPORATION FOR PREPARATION OF PROTECT REPORT RE MASTER PLANNED JOINT SEWAGE CONVEYANCE FACILITIES TO SERVE FUTURE FLAWS OF DISTRICTS 6, 7 S 14 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 seleation 'of professional engineering and architectural services; and, WHEREAS, pursuant to said procedures an agreement has been negotiated with Boyle Engineering Corporation for preparation of a Project Report relative to the Master Planned Joint Sewage Conveyance Facilities to Serve Future Flows of Districts Nos. 6, 7 and 14; and, WHEREAS, pursuant to authorization of the Boards of Directors on September 10, 1986, the Selection Committee, 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. 6, 7 and 14 of Orange County, California, • DO HEREBY RESOLVE, DETERMINE AND ORDER: section 1. That the proposed Professional Services Agreement is for cork relative to a project which is a portion of the previously-approved Consolidated Master Plan of Trunk. Sewer Facilities to Serve District No. 1, the Northern Half "Z-1" AGcNDA ITEM #9(W) (2) - DISTS. 5, 7 & 14 "Z-1" of District No. 6 and District No. 7. The project is to be designed as per the Master Plan approval. In accordance with the California Environmental Quality Act of 1970, as amended, and Section 15069 of the Districts' Guidelines, a Final Environmental Impact Report covering this project was approved by the Districts' Boards of Directors on April ll, 1984; and, Section 2. That the certain Professional Services Agreement dated December 10, 1986, by and between Canty Sanitation District No. 6, 7 and 14 of orange County and Boyle Engineering Corporation, for preparation of a Project Report relative to the Master Planned Joint Sewage Conveyance Facilities to Serve Future Flows of Districts Nos. 6, 7 and 14, is hereby approved and accepted; and,Section3. That payment for said services is hereby authorized in accordance with the provisions set forth in said agreement, as follows: Professional Services, including labor and overhead at 156%, not to exceed $ 59,982.00 Direct Expenses, not to exceed 900.00 Fixed Profit 8,998.00 TOTAL, not to exceed $ 69,880.00 Section 3. That the Chairman and Secretary of District No. 6, acting for itself and on behalf of Districts Nos. 7 and 14, are hereby authorized and directed to execute said agreement in form approved by the. General Counsel. PASSED APED ADOPTED at a regular meeting held December 10, 1986. V "Z-2" AGENDA ITEM k9(w) (2) - DISTS. 6, 7 & 14 "Z-2" RESOLUTION NO. 86-196-13 AUTHORIZING ACCEPTANCE OF ALL DEEDS OR GRANTS CONVEYING ANY INTERESTS IN OR EASEMENT UPON REAL ESTATE TO COUNTY `..' SANITATION DISTRICT NO. 13 FOR PUBLIC PURPOSES; APPOINTING AND AUTHORIZING THE GENERAL MANAGER AND SECRETARY OF THE BOARD OF SAID DISTRICT TO CONSENT TO SUCH DEEDS OR GRANTS AND TO THE RECORDATION THEREOF ON BEHALF OF THE DISTRICT A RESOLUTION OF' THE BOARD OF DIRECTORS OF COUNTY SANITATIION DISTRICT NO. 13 OF ORANGE COUNTY, CALIFORNIA, AUTHORIZING ACCEPTANCE OF ALL DEEDS OR GRANTS CONVEYING ANY INTEREST IN OR EASEMENT UPON REAL ESTATE TO COUNTY SANITATION DISTRICT NO. 13 FOR PUBLIC PURPOSES; APPOINTING AND AUTHORIZING THE GENERAL MANAGER AND SECRETARY OF THE BOARD OF SAID DISTRICT TO CONSENT TO SUCH DEEDS OR GRANTS AND TO THE RECORDATION THEREOF ON BEHALF OF THE DISTRICT x x x x x x x x x x x x x WHEREAS, Section 27281 of the Government Code of California provides that deeds or grants conveying any interest in or easement upon real estate to a corporation or government agency for public purposes shall not be accepted for recordation without the consent of the grantee, evidenced by its resolution of acceptance attached to the V deed or grant, and further provides that such political corporation or government agency may, by a general resolution, authorize an officer or agent to accept and consent to such deeds or grants; and, WHEREAS, County Sanitation District No. 13 has approved the procedure whereby all such interest in real estate easements and/or rights-of-way shall be checked and approved; and, WHEREAS, the Board of Directors desires to delegate the authority to the General Manager and Secretary of the Board of Directors to accept and consent to such deeds or grants. ' NOW, THEREFORE, the Board of Directors of County Sanitation District No. 13 of Orange County, California, DOES HEREBY RESOLVE, DETERMINE AND ORDER: Section 1: That all deeds or grants conveying any interest in or easement upon real estate to County Sanitation District No. 13 for public purposes be and the "AA-1" AGENDA ITEM #9(x) - DISTRICTS 13 & 14 "AA-1- same hereby are accepted by said District for recordation, provided said deeds or grants contain thereon the written certficate of acceptance, and consent of the officers or agents of the District as hereinafter provided. � Section 2: That the General Manager of said District and the Secretary to the Board of said District and either of them acting alone, is hereby each authorized to accept and to consent to recordation on behalf of County Sanitation District No. 13, all deeds or grants conveying any real property or any interest therein, or easements thereon, to County Sanitation District No. 13 for public purposes, and said agent is I further hereby authorized to signify such acceptance and consent by written endorsement thereof on such deeds or grants. PASSED AND ADOPTED at a regular meeting held December 10, 1986. I I "AA-2" AGENDA ITEM #9(x) - DISTRICTS 13 & 14 "AA-2" RESOLUTION NO. 86-198-14 APPROVING MIMMENT NO. 1 TO AGREEKW ACQUIRING OWNERSHIP dNIMI ST5, ASSIGNING RIGHTS AND ESTABLISHING OBLIGATIONS WITH THE IRVINE RANCH HATER DISTRICT A RESOLUTION OF THE BOARD OF DIRECTORS OF COUNTY SANITATION DISTRICT NO. 14 OF ORANGE COUNTY, CALIFORNIA, APPROVING NMZN NT NO. 1 TO AG M4Wr ACQUIRING OWNERSHIP INTERESTS, ASSIGNING RIGHTS AND ESTABLISHING OBLIGATIONS WITH THE IRVINE RANCH HATER DISTRICT WHEREAS, the Board of Directors of County Sanitation District No. 14 of orange County, California, and the Irvine Ranch Water District (IRWD) have heretofore entered into an Agreement Acquiring Ownership interests, Assigning Rights panel Establishing Obligations dated February 13, 1986; and, WHEREAS, pursuant to said agreement REED is required to periodically deposit funds with District No. 14 to finance the annual capital and operating costs for services provided to IRM by District No. 14; and, WHEREAS, District No. 14 and IRWD have each determined that it would be in the best interests of the respective Districts, residents and property owners of District No. 14 and IRWD to amend said Agreement to allow for the advance deposit of funds with District No. 14 by IRWD for investment purposes. NOW, THEREFORE, the Board of Directors of County Sanitation District No. 14 of Orange County, California, DOES HEREBY RESOLVE, DETERMINE AND ORDER: Section 1. That certain Amendment No. 1, dated December 10, 1986, to the Agreement Acquiring Ownership interests, Assigning Rights and Establishing Obligations dated February 13, 1986, allowing for the advance deposit of funds by IRWD with District No. 14, is hereby approved and accepted; and, Section 2. That the Chairman and Secretary of the District are hereby authorized and directed to execute said Amendment No. 1 in form approved by the General Counsel. PASSED AND ADOPTED at a regular meeting held December 10, 1986. "CC" AGENDA ITEM #9(Z) - DISTRICT 14 "CC" COUNTY SANITATION DISTRICTS NOS. 11 22 3, 5, 6, 7, 11, 13 AND 14 OF ORANGE COUNTY, CALIFORNIA MINUTES OF THE REGULAR MEETING ON NOVEMBER 12, 1986 See° IS54 ORgA'GE CCU ADMINISTRATIVE OFFICES 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA v i I , i ROLL CALL A regular meeting of the Boards of Directors of County Sanitation Districts Nos. 1, 21 3, 5, 6, 72 11, 13 and 14 of Orange County, California, vas held on November 12, 1986, at 7:30 p.m., in the Districts' Administrative Offices. Following the Pledge of Allegiance and invocation the roll vas called and the Secretary, reported a quorum presenc for Districts Mos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 as foliose: ACTIVE DIRECTORS ALTERNATE DIRECTORS DISTRICT NO. 1: x Bom14 B. Hoesterey, Chairmen _Donald J. Saltarelli x Robert Hanson, Chairman pro tam Oma Creak x Dan Griset Robert Luxembourger 7-Roger Stanton _Harriett Winder DISTRICT NO. 2: x Seek Catlin, Chairmen _Chris Norby x Richard Buck, Chairmen pro ten _George Ziegler xDa, Griset Robert Luxembourger : Carol M ammL Hayns Silzel d11Lm D. Mahoney s Dorothy Nodal z J. Todd Murphy Hichael J. Beverage xJmes Neal George Scott a Bob Perry —Norman Culver 7—Do. Both _E. Llewellyn Overholt, Jr. x Dom Smith _Moe Beyer a Roger Stanton Harriett Rieder x John H. Sortm _Catrey Nelson DISTRICT NO. 3: xRichard Partin, Chairmen Otto J. Latayo : Richard Polis, Chaiesan pro cm Heith Nelson xRuth Bailey _Hobert Handle, Jr. a Buck Catlin Chris Norby x Frank Clifc _Joyce Risser i Norman Culver _Bob Perry, z Dow Griffin Lester Reese x Dm Griset _Robert Luxembourger Hillim D. Mahoney x Dorothy Wede1 x James Neal George Scott Carrey Nelson x_John R. Sutton a' Don Roth E. Llewellya Overholt, Jr. a Sal Sapiev Mike Pace x S.R. "Bob- Siefev Dewey Wiles a Roger Stanton _Harriett Rieder x Charles Sylvia Anthony Selvaggi DISTRICT NO. 5: x Evelyn Hart, Chairman _John Cox, Jr. x Philip Neuter, Chairmn pro tee John Co., Jr. a Roger Sta¢cov _Harriett Rieder DISTRICT 40. 6: x Jmea Wahner, Chairmen Eric C. Johnson s Bethel" Plummer, Chairmen pro tam Sohn Cox, Jr. -a--Roger Stearns Harriett Winder DISTRICT NO. 7: x Richard Edgar, Chairman _Donald J. Saltarelli x Sally Anne Miller, Chairmen pro ten _Larry Agran i Daa Griset _Robert Luxembourger x Philip Netter _John Cox, Jr. x Don Smith Gene Beyer a Boger Stanton Harriett Winder x Janes Wahner _Harry Green DISTRICT NO. 11: x Ruth Bailey, Chairman _Robert Handle, Jr. a Boger Stanton, Chaireav pro tom Barriett Rieder rns x John Tho _Huth Finley DISTRICT NO. 13: x John H. Bottom, Chairmv _Carrey Nelson x Michael J. Beverage, Chairmen pro cm J. Todd Murphy _Don Roth _E. Llewellyn Overholt, Jr. x Dan Smith Gene Beyer a Boger Stanton _Harriett Rieder DISTRICT N0. 14: x Sally "me Miller, Chairmm Larry Agran Peer A. Svao, Chairmen pro ten x Darryl Miller :Drsula Remedy _Donald J. Saltarelli z Dov Smith aave Beyer Roger StantonSca¢cov Her Lott Rieder -2- 11/12/86 STAFF MEMBERS PRESENT: J. Wayne Sylvester, General Manager, Rita Brown, Board Secretary, Thomas M. Dawes, Blake Anderson, Bill Butler, Penny Kyle, Hilary Baker, Gary Streed, Corinne Clawson, Rich von Langan, Chuck Winsor, Bob Ooten, Mike Deblieux, John Linder, Ed Hodges, Charles Pasinli, Mike Fileccia, Dan Dillon, Judy Bucher, Mike Moore, Deon Carrico, Lee Terry OTHERS PRESENT: Thomas L. Woodruff, General Counsel, Suzanne Atkins, Walt Howard, Bill Knopf, n Pam Cecil, Andrew Lissner, Ron Larsen, John Troyer, Gregg Talbott, Dean Manning . DISTRICT 1 There being no corrections or amendments Approval of Minutes to the minutes of the regular meetings held September 10, 1986 and October 8, 1986, and the adjourned regular meeting held October 29, 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 adjourned regular meeting held October 29, 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 adjourned regular meeting held October 29, 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 adjourned regular meeting held October 29, 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 adjourned regular meeting held October 29, 1986, the Chairman ordered that said minutes be deemed approved, as mailed. DISTRICT 7 There being no corrections or amendments Approval of Minutes to the minutes of the adjourned regular meeting held October 29, 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 adjourned regular meeting held October 29, 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 adjourned regular meeting held October 29, 1986, the Chairman ordered that said minutes be deemed approved, as mailed. -3- 11/12/86 DISTRICT 14 There being no corrections or amendments Approval of Minutes to the minutes of the adjourned regular meeting held October 29, 1986, the Chairman ordered that said minutes be deemed approved, as mailed. �.d ALL DISTRICTS The Joint Chairman announced that due to Adoption of Resolutions of city council reorganizations, several of Appreciation for retiring Directors the Districts' Board members would be retiring. Mr. Griffin then introduced resolutions expressing the Boards' appreciation to these retiring Directors. It was then moved, seconded and duly carried: That the Boards of Directors hereby adopt the following resolutions expressing their appreciation to the retiring Directors recognizing their outstanding contributions and dedication to public service: Resolution No. Director City District(s) 86-175 Ruth Bailey Fountain Valley 3,11 86-176 Michael Beverage Yorba Linda 13 86-177 Richard Buck Placentia 2 86-178 Carol Kawanami Villa Park 2 86-179 Otto Lacayo Cypress 3 86-180 Robert Luxembourger Santa Ana 1,2,3,7 86-181 Robert Mandic Huntington Beach 3,11 86-182 E. Llewellyn Overholt Anaheim 2,3,13 86-183 Richard Partin Cypress 3 86-184 John Thomas Huntington Beach 11 ALL DISTRICTS Chairman Griffin reported that renewal Report of the Joint Chairman of the Clean Water Act, which had been overwhelmingly approved by both Houses of Congress, had been vetoed by President Reagan. The sole reason given for the veto was because of the funding level contained in the Act. Congress approved an $18 billion federal participation level phasing out all federal funding by 1994 but the President had sought only a $6 billion level with phase-out by 1990. Congressional leaders have declared that when Congress reconvenes in January, the Water Quality Act of 1986 will be reintroduced in its entirety in both Houses of Congress, including the provision for Districts' proposed deep ocean sludge disposal research project. ALL DISTRICTS The General Manager gave a brief Presentation on ocean outfall and overview of the construction and monitoring program operation of the Districts' ocean outfall and the $7 million ocean monitoring program designed to ensure that the marine environment around the Districts' outfall is adequately protected. The program is part of the Districts' NPDES Permit which was issued in April 1985. He then introduced Mr. Mike Moore, the Districts' marine biologist, who gave a slide and video presentation showing the construction of the 120-inch, five-mile long, ocean outfall 15 years ago, its current condition and the abundance of marine life in the outfall vicinity. Following the video presentation, Dr. Andrew Lissner, a marine biologist with V Science Applications International Corporation (SAIC), the scientific firm conducting the $7 million, 5-year ocean monitoring program for the Districts, gave a brief report and slide presentation to the Boards relative to SAIC's preliminary findings as a result of the first year of the monitoring program. -4- 11/12/86 ALL DISTRICTS The General Manager reported on a Report o£ the General Manager Supplemental Agenda item relative to purchase of polymer used to dewater sludge to a moisture content that the Regional Board will allow for disposal at"./ the Coyote Canyon landfill. A contract was awarded to American Cyanamid Company on March 12, 1986 for said polymer (Specification No. P-087.). However, due to their recent inability to consistently supply material meeting the Districts' specifications, the Districts' have been having considerable problems in meeting requirements. Mr. Sylvester stressed the seriousness of this problem and recommended that the contract be cancelled with American Cyanamid and a new purchase order contract be awarded to the second-low bidder, Diatec Polymers, for the balance of the contract period through April 11, 1987. This would add a total - of $24,000 to the total contract price. Mr. Sylvester also reported that S 6 B Plating and Metal Finishing, Inc., the firm against which criminal complaint charges had been filed the previous month, had continued to discharge illegally into the sewer system. He advised that on November 5th it became necessary to have District crews actually plug the sewer to protect the health and safety of the public. The General Manager thanked Mayor John Sutton of the City of Brea for his cooperation in this matter and for the cooperation of the entire City staff. He then showed the Boards a brief video presentation of the sewer plugging operation. ALL DISTRICTS The Districts' General Counsel reported Report of the General Counsel on a California Supreme Court ruling relative to exempting governmental agencies from assessments for capital facilities levied by a public agency. A recent ruling puts service-providing entities, such as sewer and water, in an unfavorable position. Legislation is being proposed to remedy this situation and will be introduced in the State Legislature as soon as it reconvenes. He indicted that the Directors would probably be hearing more about this from their cities. 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", "B", "C", "D" 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. 10/01/86 10/15/86 10/29 86 ALL DISTRICTS Joint Operating Fund - $ 420,899.36 $ 265,966.76 $ 375,668.21 Capital Outlay Revolving Fund - 2,011,306.40 574,144.55 2,017,826.04 Joint Working Capital Fund - 93,274.20 58,372.97 67,994.44 Self-Funded Insurance Funds - 9,452.76 13,204.80 1,020.80 9/03/86 9/17/86 DISTRICT NO. 1 $4,947.92 $7,374.80 32,861.08 1,897.50 394.72 DISTRICT NO. 2 - 70,619.92 7,724.07 22,372.72 DISTRICT NO. 3 - 65,337.32 17,903.41 2,192.96 DISTRICT NO. 5 - 12,083.08 1,145.67 4,997.96 - DISTRICT No. 6 - 227.80 68.74 -0- DISTRICT NO. 7 - 167,861.42 8,287.86 334,325.97 DISTRICT NO. 11 - 690.33 1,574.59 422.40 DISTRICT NO. 13 -0- -0- -0- DISTRICT NO. 14 -0- -0- -0• DISTS NOS 5 6 6 JOINT - 1,252.27 868.03 9,835.6,e„/ DISTS NOS 6 6 7 JOINT - 3,665.65 32.89 $4,947.92 $7,374.80 $2,889,521.59 $ 951,158.95 $2,837,792.92 -5- 11/12/86 ALL DISTRICTS Moved, seconded and duly carried: Awarding Purchase of Ferric Chloride, Specification No. P-092, That the bid tabulation and to Chemwest Industries, Inc. recommendation re award of purchase order contract for Purchase of Ferric Chloride, Specification No. P-092, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That said purchase be, and is hereby, awarded to Chemwest Industries, Inc. at the rate of $241.00 per dry ton plus sales tax, for a one-year period beginning December 1, 1986, with option for a one-year extension. ALL DISTRICTS Moved, seconded and duly carried: Awarding Purchase of Hydrogen Peroxide, Specification No. P-093, That the bid tabulation and to FMC Corporation recommendation re award of purchase order contract for Purchase of Hydrogen Peroxide, Specification No. P-093, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That said purchase be, and is hereby, awarded to FMC Corporation at the rate of $3.52 per gallon plus sales tax, for a one-year period beginning December 1, 1986, with option for a one-year extension. 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. J-6-2 specifications for Electrical Reliability Facilities at Plant No. 2, Job No. J-6-2, authorizing an addition of $38,197.25 to the contract with Kiewit Pacific Co. for revisions to increase the capacity of electrical reliability facilities to meet SCAQMD requirements for the new odor control project, and granting a time extension of 60 calendar days for delivery of equipment required for completion of the additional work, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Approving Change Order No. 3 to the plans and specifications re That Change Order No. 3 to the plans and Job No. P2-29 specifications for Rehabilitation of Primary Sedimentation Basins D and E at Plant No. 2, Job No. P2-29, authorizing an addition of $17,927.21 to the contract with Advanco Constructors, Inc., for miscellaneous changes including removal of concrete encasement and overlay, providing temporary plugs, providing caulking, cleaning scum line, revising scum platforms, replacing 4-inch plant water line valves, and additional costs for expediting equipment manufacture and delivery to minimize impacts of delays on other projects in progress, be, and is hereby, approved. `.d -6- 11/12/86 ALL DISTRICTS Moved, seconded and duly carried: Accepting Job No. P2-29 as complete That the Boards of Directors hereby adopt Resolution No. 86-167, accepting Rehabilitation of Primary Sedimentation Basins D and E at Plant No. 2, Job No. P2-29, 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: Authorizing the Selection Committee to neaotiate 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 design of No. 4 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 construction services relative to raising of Surge Tower No. 2 (Contract No. J-15-1); and additional design services re connection of pre-chlorination facilities for the Districts' emergency discharge outlet at Treatment Plant No. 2. ALL DISTRICTS Moved, seconded and duly carried: Amending Resolution No. 75-146, appointing representatives for the That the Boards of Directors hereby Districts to act as agents on their adopt Resolution No. 86-169, amending behalf in the Small Claims Court of Resolution No. 75-146, appointing the West Orange County Judicial representatives for the Districts to act District as agents on their behalf in the Small Claims Court of the West Orange County Judicial District, and rescinding all other resolutions amending said Resolution No. 75-146. A certified copy of this resolution is attached hereto and made a k4o) part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Receive and file Initial Study and Environmental Impact Assessment re That the Initial Study and Environmental Interim Binges Power Generation Impact Assessment regarding Interim System to be installed and operated Biogae Power Generation System, proposed by O'Brien Energy Systems to be installed and operated by O'Brien Energy Systems, finding that a Mitigated Negative Declaration can be prepared to comply with CEQA requirements, be, and are hereby, received and ordered filed. ALL DISTRICTS Moved, seconded and duly carried: Declaring intent to act as lead _agency and directing staff to pre- That the Boards of Directors do hereby pare and circulate for public declare their intent to act as lead review a Mitigated Negative agency relative to compliance with CEQA Declaration on the Interim Bioaas requirements in connection with the Power Generation System Interim Biogae Power Generation System proposed to be installed and operated by O'Brien Energy Systems; and, FURTHER MOVED: That staff be, and is hereby, authorized and directed to prepare and circulate for public review a Mitigated Negative Declaration on the Interim Biogas Power Generation System in compliance with said CEQA requirements. -7- 11/12/86 ALL DISTRICTS Moved, seconded and duly carried: Receive and file Annual Report submitted by Peat, Marwick, That the Annual Report submitted by `../ Mitchell 6 Co. Certified Public Peat, Marwick, Mitchell A Co. , Certified Accountants Public Accountants, for the year ending June 30, 1986, be, and is hereby, received and ordered filed. ALL DISTRICTS Moved, seconded and duly carried: Receive, file and approve Addendum No. 1 to Joint Treatment Works That Addendum No. 1 to Joint Treatment Wastewater Master Plan Works Wastewater Master Plan Environmental Impact Report Environmental Impact Report addressing specific impacts and mitigation measures regarding modifications to the Districts' emergency outlet to the Santa Ana River at Treatment Plant No. 2 (Discharge No. 003), be, and is hereby, received and ordered filed; and, FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 86-168, approving said Addendum No. 1 to the Joint Treatment Works Wastewater Master Plan Environmental Impact Report. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Authorizing staff to issue a purchase order to Sur-Lite That staff be, and is hereby, authorized Corporation re Job No. PW-121-1 to issue a purchase order to Sur-Lite Corporation in an amount not to exceed $80,712.00 plus tax in connection with Modifications at Waste Gas Burners at Plant `.d No. 2, Job No. PW-121-1, as directed by SCAQMD relative to air emission requirements. 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 October 29, 1986, be, and is hereby, received, ordered filed and approved. ALL DISTRICTS Moved, seconded and duly carried: Authorizing staff to negotiate with Cooper-Bessemer, Division of Cooper That staff be, and is hereby, authorized Industries, for purchase of spark- to negotiate with Cooper-Bessemer, ignited engines for use in the Division of Cooper Industries, for Central Power Generation Systems purchase of spark-ignited engines for use in the Central Power Generation Systems (Job No. J-19), including spare parts and a maintenance contract for at least five years. ALL DISTRICTS Moved, seconded and duly carried: • Approving service award program for Districts' employees and Directors That the service award program for Districts' employees and Directors, dated October 22, 1986, be, and is hereby, approved. . � -8- 11/12/86 ALL DISTRICTS Moved, seconded and duly carried: Amending Positions and Salaries Resolution No. 79-20 re Industrial That the Boards of Directors hereby Waste Division adopt Resolution No. 86-170, amending Positions and Salaries Resolution No. 79-20, as amended, revising Industrial Waste Division positions and salaries, as recommended by classification study. 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 General Manager to cancel the purchase order contract That, as recommended by the General awarded to American Cyanamid Manager in his verbal report this date to Company, Specification No. P-087, the Boards of Directors (see Report of and to award a purchase order General Manager), the General Manager contract to second-low bidder, be, and is hereby, authorized to cancel Diatec Polymers the purchase order contract awarded to American Cyanamid Company on March 12, 1986 for Purchase of Liquid Cationic Polyelectrolyte Chemical Flocculent (Polymer), Specification No. P-087, for inability to consistently supply material meeting the specifications; and, FURTHER MOVED: That the staff be, and is hereby, authorized to award a purchase order contract to the second low bidder, Diatec Polymers, to supply polymer from November 13, 1986 through April 11, 1987, at the price of $.04665 per wet pound plus sales tax. ALL DISTRICTS The Districts' General Counsel briefly Denying application for leave to reported on the receipt of a request for file late claim on behalf of leave to file a late claim by attorneys Alan W. Caudell on behalf of former District employee, Alan Caudell. He reviewed a memorandum that he had provided the Directors on the request and stated that there was no basis for this request and recommended that it be denied. It was then moved, seconded and duly carried: The the Memorandum from the General Counsel dated October 28, 1986, regarding application for leave to file late claim for damages submitted by the attorney representing Alan W. Gandall, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That said application for leave to file late claim on behalf of Alan W. Caudell be, and is hereby, received, ordered filed and denied. DISTRICT 2 Moved, seconded and duly carried: Receive, file and take under _ advisement proposed Amendment No. 1 That proposed Amendment No. 1 to the to the Consolidated Master Plan of Consolidated Master Plan of Trunk Sewers Trunk Sewers for Districts Nos. 2, for County Sanitation Districts Nos. 2, 3 and 11 3 and 11 relative to the District No. 2 Euclid/Newhope-Placentia Drainage Area be, and is hereby, received, ordered filed and taken under advisement. -9- 11/12/86 DISTRICT 2 Moved, seconded and duly carried: Receive and file request for annexation and authorizing That the petition from Leonard L. Casey V initiation of proceedings re and David R. Henry (submitted by Merrill Proposed Annexation No. 67 - Lynch) requegting annexation of 0.511 Merrill Lynch Annexation acres of territory to the District in the vicinity of Country Bill Road and Mohler Drive in the City of Anaheim, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That the Board of Directors hereby adopts Resolution No. 86-172-2, authorizing initiation of proceedings to annex said territory to the District, proposed Annexation No. 67 - Merrill Lynch 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 Aistrict No. 2 be adjourned. The Chairman then declared the meeting so adjourned at 8:50 p.m., November 12, 1986. DISTRICT 3 Moved, seconded and duly carried: Approving plane and specifications re Contract No. 3-28R-1 That the Board of Directors hereby adopts Resolution No. 86-173-3, approving plane and specifications for Miller-Holder Trunk Sewer Manhole (Vault) Rehabilitation at Various Locations, Contract No. 3-28R-1, and authorizing the General Manager to establish the date for receipt of bids. A certified copy of �.,.� this resolution is attached hereto and made a part of these minutes. DISTRICT 3 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 3 be adjourned. The Chairman then declared the meeting so adjourned at 8:50 p.m., November 12, 1986. DISTRICTS 5 6 6 Moved, seconded and duly carried: Approving plane and specifications re Contract No. 5-19-R3 That the Boards of Directors hereby adopt Resolution No. 86-174, approving plans and specifications for Replacement of Portions of "B" Trunk Sewer from Bitter Point Pump Station to the Arches, Contract No. 5-19-R3, 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. 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 8:50 p.m., November 12, 1986. DISTRICT 6 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 6 be adjourned. The Chairman then declared the meeting so adjourned at 8:50 p.m., November 12, 1986. -10- 11/12/86 DISTRICT 7 Moved, seconded and duly carried: Receive, file and deny claim submitted by Southern California That the claim of Southern California Edison Company re Contract Edison Company dated September 25, 1986, No. 7-2C-4 in the estimated amount of $8,000.00 for alleged damages to underground duct system in connection with construction of Main Street Trunk Sewer, Contract No. 7-2C-4, be, and is hereby, received, ordered filed and denied; and, FURTHER MOVED: That said claim be, and is hereby, referred to the District's General Counsel, liability claims administrator, contractor and contractor's insurance company for appropriate action. DISTRICT 7 Moved, seconded and duly carried: Approving Change Order No. 3 to the plans and specifications re That Change Order No. 3 to the plans and Contract No. 7-7 specifications for Main Street Pump Station, Contract No. 7-7, authorizing an addition of $14,968.24 to the contract with Advanco Constructors, Inc., for relocation of power supply conduit, substitution of 48-inch 316 stainless steel slide gates in lieu of cast iron slide gates specified, updating the radio telemetry system, and granting a time extension of seven calendar days due to inclement weather, be, and is hereby, approved. 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 8:50 p.m., November 12, 1986. DISTRICT 11 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 11 be adjourned. The Chairman then declared the meeting so adjourned at 8:50 p.m. , November 12, 1986. DISTRICT 13 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 13 be adjourned. The Chairman then declared the meeting so adjourned at 8:50 p.m., November 12, 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 8:50 p.m., November 12, 1986. DISTRICT 1 Moved, seconded and duly carried: - Approving Engineering Services Agreement with RMG Engineering, That the Selection Committee Inc. for design of Contract certification of the final negotiated No. 1-15R fee with RMG Engineering, Inc. for preparation of plans and specifications for Santa Ana/Dyer Road Trunk Sewer Manhole Rehabilitation, Contract No. 1-15R, 1r,1 be, and is hereby, received, ordered filed and approved; and, -11- 11/12/86 FURTHER MOVED: That the Board of Directors hereby adopts Resolution No. 86-171-1, approving Engineering Services Agreement with RMG Engineering, Inc. for preparation of plans and specifications for Santa Ana/Dyer Road Trunk Sewer Manhole Rehabilitation, Contract No. 1-15R, on an hourly-rate basis including labor and overhead, plus direct expenses and fixed profit, for a total amount not to exceed $13,800.00. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 1 The Chairman declared that this was the Actions on appeal of V.A.L. time and place fixed to consider the Circuits, Inc. re revocation of appeal of V.A.L. Circuits, Inc. on the Industrial Waste Discharge Permit decision of the General Manager to No. 1-350 revoke their Industrial Waste Discharge Permit No. 1-350, and the issuance of an Order to Cease and Desist discharging into the Districts' sewerage system effective October 9, 1986. Receive and file letter of appeal It was moved, seconded and duly from V.A.L. Circuits, Inc. carried: That the letter from V.A.L. Circuits, Inc. dated October 10, 1986, appealing the decision of the General Manager to revoke their Industrial Waste Discharge Permit No. 1-350 and the issuance of a Cease and Desist Order, be, and is hereby, received and ordered filed. Verbal Staff Report `..� The District's Chief of Industrial Waste Division, Rich von Langan, introduced Deon Carrico, Industrial Waste Inspector, who addressed the Board and reviewed the history of V.A.L. Circuits' non-compliance with its permit conditions and, more specifically, the events leading to the staff revocation hearing and the decision to revoke their Industrial Waste Discharge Permit No. 1-350. Mr. Carrico reported that in 1983 the Board had revoked Industrial Waste Discharge Permit No. 1-348 issued to V.A.L. Circuits based on non-compliance with the copper Limitation in the permit. The Board subsequently approved issuance of a temporary permit provided the firm construct pretreatment facilities. Temporary Permit No. 1-349 was issued in March 1983. After installation of the pretreatment system, new, permanent Industrial Waste Permit No. 1-350 was issued on July 1, 1983. Between August and December 1984, V.A.L. Circuits was sampled and the District found continued non-compliance with copper, nickel and lead discharge limitations. After staff initiated further enforcement actions in December 1984, V.A.L. Circuits entered into a Stipulated Agreement approved by the Board on February 13, 1985. The agreement mandated compliance by August 12, 1985. Between August 8 and September 5, 1985, their discharge was found to be in violation five of the six times sampled. V.A.L. Circuits then made two major modifications to their pretreatment facilities and was found to be in complaince for the remainder of the month of September 1985. -12- 11/12/86 Between October 1985 and July 1986 the District composite sampled V.A.L. Circuits, both onsite and downstream, 17 times. Only nine of these sample were found to be in compliance with all permit discharge limitations. In l�d addition, based on hourly grab samples taken in May 1986, discharges containing significant nickel solutions were found and Industrial Waste personnel, while monitoring V.A.L. Circuits' discharge, prevented the illegal dumping of concentrated spent chemicals from a 55-gallon drum containing 45 mg/1 of nickel, 889 mg/1 of copper and a pH of 2.0. V.A.L. Circuits had previously agreed to haul such concentrations or provide separate treatment. Because V.A.L. Circuits questioned the District's laboratory results relative to the nickel content, the District had the split samples reanalyzed. The reanalysis showed even higher concentrations than originally reported. Therefore, on September 23, 1986, the Director of Operations, acting on behalf of the General Manager, revoked V.A.L. Circuits' Permit No. 1-350 and instructed V.A.L. Circuits to cease and desist from discharging into the District's sewerage system effective October 9, 1986. V.A.L. Circuits requested reconsideration of the permit revocation cease and desist order. After reconsideration by the General Manager, he sustained the original staff action because V.A.L. Circuits did not submit any additional information or newly discovered relevant facts that were not presented at the revocation hearing. Subsequently, V.A.L. Circuits submitted the appeal to the Board of Directors dated October 10, 1986. Based on the facts of V.A.L. 's inability to comply with the Districts' regulations, the staff recommended that the Board sustain the action of the General Manager in revoking said permit and issuing the cease and desist order. Receive and file written Staff It was moved, seconded and duly Report dated November 5, 1986 carried: That the written Staff Report dated November 5, 1986, re appeal of V.A.L. Circuits, Inc. be, and is hereby, received and ordered filed. Response by V.A.L. Circuits, Inc. The Chair recognized Mr. John Troyer, chemist at V.A.L. Circuits, who addressed the Board. He stated disagreement with some of the District's contentions and sampling procedures and results. He advised that the employee that had attempted to dump the illegal concentrations of chemicals into the sewer system had been discharged and steps had been taken to ensure that this would not happen again. He mentioned some of the steps V.A.L. was taking to try to bring the firm into compliance and indicated that they were in the process of cleaning up their plant and hoped to be finished within 90 days, at which time they believed their pretreatment system would allow them to meet their discharge permit requirements. V.A.L. Circuits requested that the Board consider holding their current permit open for 90 days pending completion of their cleanup operation, in lieu of the revocation. At that time, should they decide to manufacture again, they would propose that an outside independent firm monitor the pretreatment system for one month. -13- 11/12/86 Denying appeal of V.A.L. Circuits, The Board then entered into a Inc. and sustaining decision of discussion relative to V.A.L. Circuits' �./ General Manager to revoke pretreatment operation, their inability Industrial Waste Discharge Permit to consistently comply with discharge No. 1-350 issued to V.A.L. Circuits requirements, and the District's No. 2 monitoring results. The Chief of the Industrial Waste Division reported that the District utilizes standard sampling techniques in accordance with EPA sampling procedures and explained the differences between pollutant mass emission rates and concentration testing. Mr. Ron Larsen, Vice President of V.A.L. Circuits, also responded to questions from the Directors. The District's General Counsel then pointed out that by filing an appeal, V.A.L. Circuits had effectively stayed the permit revocation and cease and desist order and, thus, still could operate under its conditions until the Board acted upon said appeal. It was then moved, seconded and duly carried: That the appeal of V.A.L. Circuits, Inc. dated October 10, 1986, be, and is hereby, denied; and that the decision of the General Manager to revoke Industrial Waste Discharge Permit No. 1-350 issued to V.A.L. Circuits No. 2 and to issue an order to cease and desist discharging into the system effective October 9, 1986, be, and is hereby, sustained; and, FURTHER MOVED: That effective immediately V.A.L. Circuits, Inc. shall be ordered to cease and desist discharging into the sewerage system; and, FURTHER MOVED: That the staff be, and is hereby, authorized and directed to continue to monitor V.A.L. Circuits' facility and if effluent continues to be discharged, to take the necessary steps to physically terminate any connection or means of discharge to the District's sewer facilities; and, FURTHER MOVED: That the General Counsel be, and is hereby, directed to take any legal actions necessary to protect the public health and safety and uphold the District's ordinance should V.A.L. Circuits continue to discharge into the sewer; and, FURTHER MOVED: That V.A.L. Circuits, Inc. be allowed to apply for a new industrial waste discharge permit upon satisfactorily demonstrating that changes in their pretreatment facilities and method of operation have been accomplished, and that they can comply with the District's ordinance limits. DISTRICT 1 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 1 be adjourned. The Chairman then declared the meeting so adjourned at 9�36�p}m`.,, November ^r1122'�` 1986.19 Secretary, ds of Directors County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 -14- FUND NO 919' - JT DIST WORKING CAFIIAL FROCESSING DATE B/T7/it PAGE I w RE POP TPUBNER-10473-_. COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLA106 )AID 09/03/!6 ------- --- .... _.. .WARRANT NO. VENDOR - AMOUNT DESCRIPTION -- '001851"' "-' '""-'ARX UUSTNLSS-MACHINES " -- "-f11B9S:19'� -' '-' '-"-OFFICE EQUIPMENT"- - 061852 ADAMSON IUCUSTRIES. INC. $558.43 SWETT SUPPLIES ORI P53 ADVANCED OFFICE. SERVICES SI95.69 OFFICE SUPPLIES -'-0811159 __OFFICE EQUIPMENTl1EPA1R 081855 AOVARCO CONSTRUCTORS. INC. f523.691.53 CONTRACTOR 7-7 6 P2-29 ;�•'; 061856 ALL-STATE VEHICLES. INC. $7.541.75 VEHICLE LEASE - --OBIAMEN TCAN'CT'AMAMIO__-_ '----'-"'--i27�G69�R3------MTIONIG"POLYIIFR---- OS IEGA AMERICAN FLEET PARTS StiA.13 TRUCK PANTS ITJ 04I659 AMERICAN METAL SUPPLY S35E.77 STEEL _--onCASP-- ?M[S1C}N-SCTCMIiF eS:12 p18-SUPPLIES- ---" ' �� OBIR61 ANALYSIS. INC. S101.40 LAB SUPPLIES � .• 08I862 IIIE ANCHOR PACKING CO. $1.810.04 MECHANICAL PARTS/NUIBER PRODUCTS -'081'S63"-'---If=PLIISZTSTENS--'- T17RAG;37- - -CCATSIFIED-AOVERTI SIMO ""--- --' r 001064 AQUA HIM CORPt - S1T475.20 ANIONIC POLYMER ,' f7 001065 ARROOHEAD ELECTRIC CORP. 462.55 ELECTRICAL SUPPLIES ITT —OBTH66---1UT011tTT�DRT11'PR ENNOIISECXARGETVFRPATNFNT�'--"" -- 081867 RION CORP. S285.55 OFFICE SUPPLIES i 2 081668 PC IAOUSTRIAL SUPPLY. INC. $38J8 TOOLS -081869-- SLUDGE'DISPOSAL -"'- h 081910 BANCROFT-VHITREY CO. - 5102.53 PUBLIC A710R .� 1 S1611 BANK OF AMERICA S131111.67 BOND HOLDER REGISTRATION SERVICES 3 —UBIPIT---R[1CON-B1IY"FNTCRPR ESEST_)11C. "IS91F:II�—AUTOM"'L 1018T3 BE.NI ENGINEERING. INC. f9.63 EQUIPMENT PARTS �t 1 OS I079 BERGE.S SAL($ C SERVICE S290.63 TRUCK REPAIR O8IK76 BLUE DIAMOND MATERIALS $78.34 ASPHALT REPAIRS ice: 08167? OULSA RADIATOR SERVICE $57.20 TRUCK REPAIR -'GB -TH2K-HTCC- -----------WT.Wn-.NW UHOERGROUND" MVCOMCIANC"MGNYI"STUO7^_ RSIP.T9 CS COMPANY $1.745.08 VALVE OBIVBO CAL-!LASS FOR RESEARCH. INC. $915.27 LAB SUPPLIES ROC' INC:' --'7FA86T9�-- REGULATORS- O01BB2 CALIFORNIA STREET TOYS S1.916.02 AUTOMOBILE REPAIR 1'1 081863 JOHN CAROLLO ENGINEERS g58.920.97 ENGINEERING PI-20. PI-22 a J-6-2 A17 ---Oal ffa4 --CENTCE'SYSTEM. 5G9TST TELEPINNIE EQUIPMENT'INSTALLATION " "'---"' -' - V61P85 CHLMVEST INDUSTRIES. INC. f49.739.A5 FERRIC CHLORIDE OPID06 CHEVRON U.S.4.1 INC. $6.849.20 GASOLINE/OIL •i ----COAST"TNS UFANCE_A 6CMCT- "---- --iS]I:OO -iI OECITT BOND"-- DE IP.SS CONNELL G.M. PARTS / DIV. $9.62 TRUCK PARTS 081889 CONSOLIDATED ELECTRICAL DIST. $1,369.11 ELECTRICAL SUPPLIES _-..__ --001'89D-'-"'-TON51M1 i D0TC0'RCPP QGA AFNTCS !]�996G3"----'--RLUEPPINTI NG PFPPOOOCTIONS' '" ' SPIRAL CORTINCNTAL AIR TOOLS. INC. S91.16 EQUIPMENT RENTAL 061892 COOPER FNCR61 SERVICES $1,632.40 EQUIPMENT REPAIR "'OBI B93 ""- _"'" 'P. E:-000LTEA 'CPANC'PCNTRC"' '—'_-'f37370100' EQUIPMENT RENTAL ' DO 1899 CAL PAT" SI61.00 WATER SOFTENER RENTAL 001 ISM CUSTOMIZED PERSONNEL LTD. $3.036.34 TEMPORARY SERVICES r ' STATE Of CAI IF9PNIA --" " ' ' "" 1160.00 PROCESSING rEE/ANXEXkTIOH NO. 121/DIST. 17 � I � i rum NO 4149 - JT GIST WORKING CAFIIAL PROCCSSING DATE 0121186 PAGE 2 + COUNTY SANITATION DISTRICTS OF ORANGE COUNTS _ .__._-_...._CLAIMS PAID 09/03/46 WARRANT NO. VENOM AMOUNT DESCRIPTION ' --081T91--- 081899 DEW-PAR SALES 1 SERVICC 14.973.88 MECHARICAL PARTS 081099 DIESEL L GAS ENGINE ERINC $1,484.10 MECHANICAL PARTS -'081'900""_"'`. . OfF7ElPPO'435OCrATCS-_--_-_-___.--r135;fiB _ __-._.___-PRINTING-"---.____.___ .._..__. 0819Y1 DORADO ENTERFAISES• INC. S2.430.30 INSTALL AIR LINE/PLT. 12 OB1902 DRAKE COMPANY 2247.12 MECHANICAL PARTS -"O8l"90]'- --`ODMN"EDWRRO%-CONF'r - —i1S3736- "PAINT-SUPPLIES —"""'"' 681904 WILDER EADS $130.00 DEFERRED CORP, DISTRIBUTION 061905 EASTMAN. INC. p4366.76 OFFICE SUPPLIES -O01'90 A— FNCIFMTL . ITPC. TS..... OCEM-MONITOAHOV 081967 CCZEL 3413.60 OFFICE SUPPLIES 081908 MARSHALL FAIRRIS $390.00 DEFERRED COMP. DISTRIBUTION --O819D9--'"-FCO[nA[T.R PRESS-C - —ST{ip0" -OFC]YERT SERVICES-- - 081910 TENONS WRECKING 7RR0 _ 5159.20 TRUCK PARTS r1 fOl91l FILTER SUPPLY CO. }Fr0] MECHANICAL PARTS I. -TO71YII-_--FTTCHER-3TOF . N.11IO149 INSTRUHENTA"DN'SUPPLI YwS.RtTCOIARTS------ X 081913 PLO�SYS TE N$ $2.970.12 IVW PARTS Z 881914 FLOYD CONSTRUCTION CO. $133.694.90 CONTRACTOR PW-144 I1 1 0LIFFORD At I•-RNA'- SSOrIB PURVEYINGSER '- --" CK3 081917 DONALDPL At FORK FRS f1.811.00 SURVEYING SERVICES 1'�I •� 011917 DO NAlO L. f0R f ASSOCIATES ', f820.00 SAFETY CONSULTANT ,I y FREDEOVBOROUMP • 5.93 PUMP PARTATOGRAPNS- n 001919 BARAK LUMBER PUNT L ENGINEERING 126.72 PUMP PARTS I OP1930 GENANL LUMBER CO. 1926.7Y LUMBER 1F N -TBT92I--"'-6[MERAC'SCA['CONPo111 3lO:55 PUW'PARTS---'— , 001922 GENERAL TELEPHONE CO. $2,288•52 TELEPUCHE NETWORK CHOSE3 yr• 081923 6ENMMDll31 INC. 9B59.22 EQUIPMENT REPAIR -0019T-"T'TTCR[TEN=MiTCH[LfIM�_ Si71.)9:60 MFCHMICAL7MI75- -- -- - '"' 081925 GRECO - PROGRESSIVE $92.43' STEEL ' 051926 HALSTED A H06GAN. INC. S111.26 ELECTRIC POTS 'TI ""�8192a JOHNZC. HERNE- -- 1.38 ELECTRICAL PARTS 081929 JDNN C. HENRCR6E8 CO.. INC, $341.17 ELECTRICAL PARTS 081929 MERSEO PHUNT TNG INC. /341.1T WATER PLUNGING SUPPLIES C7TY'OF�N HUNT iNG�OD'OEiCir-----Me�7Ci.)S--'---WATER USAGE--- '-"-" "- -' 061931 HUMTINGIDN SUPPLY $9.33 HARDWARE 681932 IMICRIAL WEST CHEMICAL 12.016.68 FERROUS CHLORIDE -001933E-EROOSTRIRC'THRFFOED-TRVDVC'T� 8730e27--- --IIARWARE"""-"----""'--' - - - -' 081934 INGRAM PAPER S2.61S.30 JANITORIAL SUPPLIES 681935 THE JANIIOP.S $HOPPE $316.25 JANITORIAL SUPPLIES • J - .._OS193G___ .. __._JONCSCHEMICALS-t' TNC.---___.._____.__-..__i1"S N3':41 ___ ._.__.-_._.CHLORINE 081937 KAMAN REAPINGS l SUPPLY $567.44 MECHANICAL PARTS 0B193B KAV-PAY. INC. $1.762.61 INSTRUMENTATION EQUIPMENT PARTS `-KICWIT PACTFIC'T0:_'- -_'—"' '-_---'17747]90:93'- TONTRACTOR J-6-2 011948 HI46 BEARING. INC. $954.04 RUBBER PRODUCTS/BEARINGS II; 081943 DONALD C. KINNCY 1T90.60 DEFERRED CDMP DISTRIBUTION ` -'001942"""_-_-KIRS T"PUMP I OACRT01E711HINS" PUMP PARTS FU__N[__NO 91" - JT GIST RUNNING CAPITAL PROCESSING DATE 8/27186 PAGE 3 _ __. COUNTY SANITATION DISTRICTS OF ORANGE COUNTY ' CLAIMS PAID 09/03/86 ` WARRANT MO. VENDOR AMOUNT DESCRIPTION -tlOTAY-----' C':AT't10UtR"M AMDCINBT6TIRS - 981949 LA MOTTE CHEMICAL PRODUCTS $92.96 REAGENT 081943 L IN RESEARCH $335.70 INSTRUMENTATION EQUIPMENT REPAIR -"001996-"_--"'WSR; L'ADCVCG-CO 081947 OAN LEVINE $468.96 REFUND ANNEXATION DEPOSIT/DIST. 27 061940 LEWCO ELECTRIC CO. 5282.72 ELECTRICAL SUPPLIES -081999'_- ---LIOMTCNB OTSTR'T8070RSo I C. "—SIZT.38 ELECTRICAL-SUPPLIES - -"--'- "' 081950 MALCOM PIPNIE• INC. $3.365.78 ENGINEERING PI-25 1 001951 MAPSATE CONSTRUCTION, INC. 5955.957.32 CONTRACTOR PW-061R-1 6 PI-21 -OB19l2 -NAlT�R NEORIIUTION'SUPPCI"ES -'--- 081953 NCCOT SHEET METAL•RORKS. INC. S152.00 ELECTRICAL PARTS 081954 MCMASTER-CARR SUPPLY CO. S476.55 PUMP PARTS '-OW2955 - RCAT ONETCNI'TIBTK _ 11 BO' -INSTRUMENTATION FQOIPMENT'PARTS--"'-"- 081956 METRO VIDEO SYSTEMS $180.50 VIDEO EQUIPMENT REPAIR 001957 MONITEN. INC. $618.65 INSTRUMENTATION EQUIPMENT PARTS �879S6- FIOORLTRBDOCT NSTRUMEHTATIDNTQUIPMENT-PARTS — . 081959 MONLEV-27EBARTH I ALPE.R $121.827.76 CONTRACTOR P2-31R EYT 091960 NATIONAL LUMBER S652.24 HARDWARE/LUMBER Z -OB T967----11ATTOIIAt-PL-RRT'SERYTCLTiTR . VIDEO INSPECTIONICONTUCT-11-21'-E-"---" M 081962 NCY NCR ME S. INC. S5711,10 LUMBER lb 082963 CITY OF NEWPORT BEACH 116.20 RATER USAGE -OBt9R9-' TMCTFFTCE'P SUBSCRIPTI OIF ------ , -i 081^65 OLYMPIC CMCMICAL CO. 954.674.52 BULK CHLORINE n 081966 ORANGE COAST ELECTRIC SUPPLY $174.70 ELECTRICAL SUPPLIES I -05796T---ORtNGE'COONTTZMFRCO. . 2-- MYDROCHLORIC-ACID ----_-'-' W 081968 OSCAR•S LOCK t SAFE AID IIT LOCKSMITH SERVICES OB1969 OXYGEN SERVICE $3.00 OXYGEN -DPi 97O—'---LOUNTT'OF-fIFUlbL NOGE-DISPOSA '--- 081971 COUNTY OF OR RAGE $4.940.00 ADJUSTMENT OF MANHOLES ON DISTRICT SEYEAS 081972 ORANGE COUNTY WATER DISTRICT $6.46 WATER PRODUCTION -vBT97T URm- -_--. ' 081971 PACIFIC SAFETY COU IPMENT CO, 6324.39 JANITORIAL SUPPLIES 081975 PACIFIC BELL $517.76 TELEPHONE NETWORK CHARGES "OBI976-'---'T AIt-REST- • T32 - JAW ITORIAL'SUPPL'IES —'----'-"' 681977 PARAGON BUSINESS SYSTEMS $262.00 COMPUTER SERVICE DESK SUPPORT 081978 PARTS UNLIMITED S1.116.09 TRUCK PARTS - TSIVM- --TEAT'iTARBFCRj RTIgiCTL BTU.— OB1980 ROY PENOEAGRAFT $190.00 DEFERRED COMP. DISTRIBUTION 081981 POSTMASTER $2,000.00 POSTAGE -00T•!T"'--POY[R_STSTC .39'T00 -CONTRACTOR PI'22-CT-6=2A-_'-' "-"-"""'"" , 081903 IIAPOLD.PRIMROSE ICE $50.00 ICE 0819b4 THE&AD FACTORS t FINANCE $255.05 MECHAMI CAL PARTS '-vB1Y05__..._-.'RECIGAITTIDIF-AYR719-PnIFICITS fRW903T-_---.-.'PLAQUES .. -"'--___._._.__.___- ..... . 001986 REMEDY TEMP SI.017.60 TEMPORARY SERVICES $61967 THE REPUBLIC SUPPLY CO. S532.52 PIPE SUPPLIES -981980 -9ICOVtO810RRT 70M— ----'-f7I:DO.---_____._-_COPIER"LEASE..... ...._. .�.-___.__. .. ... . FUNO MO 9199 Jf 0191 VORRING CAPITAL PROCESSING DATE B/27/66 PAGE 9 + HEYDAY NUMBER-LFiT.. COUNTY SANITATION DISTRICTS OF ORANGE COUNTY - CLAIMS PAID 99/45/06 _----__-..__—__..________.__._. WARRANT NO. VENDOR AMOUNT DESCRIPTION — 0B15d9------ ---ROMDYAUIO-TRIM--------'------'—fS5T:70""----'---TRIICK7REPAIRS C81990 SADDLEBACK SPEEQONEIER $75.16 TRUCK REPAIRS C81991 SAIICCR ENGINEERING . INC. S4.000.00 REHABILITATION OF MANHOLES-GIST. /1 1 7 - 181992 - - ' SANTA-ANA-CLCCTRIT-TOTORS-'---------527=9R61 "----- -TLECTRIC MOTOR AEPAIR'-'-----'"-_ - 061993 SIEPFA INDUSTRIES $675.00 PUMP REPAIRS I' 081994 SKYRARK PALM-IN MEDICAL CLINIC f512.90 EMPLOYEE MEDICAL EXAMS L, -081993'- - ""---SMITH-C NE2T't0 - '—fTiF807g0'-----CONCRETE-S SOICS'TFSTING-'---" 081996 SOUTH COAST DODGE 5357.17 TRUCK PARTS 081997 SOUTHERN CALIF. EDISON CO. $6,735.90 POWER �81'I98"' -'--'-5/-CAf-u^AS- • -- -NATURAL LA9- 0819-9 SOUTHERN COUNTIES OIL CO. $19.583.77 DIESEL FUEL 1 OF2000 STAR TOOL L SUFPLY CO. S2.156.39 SAFETY SUPPLIES/TOOLS �. -082001'-'---T:UPCR'CAET[ORP- BT30-----JANITORIAL SOPPLl E3— '-' "'"' I 062002 THY. SUPPLIERS - - 41.635.83 SAFETY SUPPLIES/TOOLS 002003 SYCERAND CO. - $313.22 PIPE SUPPLIES �] -�P Z009- -7A TCOR"STSTCN . Otr"EPATR ---" { 002005 THLRPO LLCCTRON CORP S9.066.56 ELECTRICAL SUPPLIES .I ) I71 BR2CA6 THREE M CD. f1T7.77, OFFICE EQUIPMENT REPAIR - X --�996:O0 —AIVFARE __..._. 2 0820CS TRUCK C AUTO SUPPLY, INC. - f1 g92.03 TRUCK PARTS I. to 082009 J.G. TUCKER 6 EON. INC. $694.16 MECHANICAL SUPPLIES -OB1070---C1T1'OC'MiT n3a�lER'USAGE-- -1 082011 UNITED PARCEL SERVICE $38.51 DELIVERY SERVICE I �' n 082012 UNIVERSAL RACK $1.570.81 TRUCK PARTS --1B20TS"-'"--" L'ORSI'C' -..91--' EMPLOYEE'MILEAGE- ,p OB2 U -A VYR SCIENTIFIC $3.917.95 LAB SUPPLIES ) 062015 VALLEY CITIES SUPPLY CO. - s1.166.77 PIPE SUPPLIES -CP7016---"---APCO'YALTC'rIR1 N[RTOR . -Si63S9 PLURBIN6'SUPPtlET ----' 082317 VALVE SERVICES. INC. $28.92 FREIGHT CHARGES 082018 VAREC• INC. SISd6 FREIGHT CHARGES -'0020T9--CAAC"ARRR . TT:r. -WORKERS-COHP-AOMMMTRATION —'-"'- ' 002820 WAUKESHA ENGINE SERVICENTER $1.942.00 ENGINE PARTS 1� OB2021 VEST COAST ANALYTICAL SRV. $309.08 LAB SERVICES -'-082022'-"`-"YESTCA N'STilET11CMTC11['S11' - 7E3B79T --CAUSTI C"SOON- — '- --- 082023 ROURKE 6 WOODRUFF $1.199.51 LEGAL SERVICES 082024 WORTHINGTON COMPRESSOR 23.284.56 COMPRESSORS III ' - 082025-- ZICBAE-TA AND ALDER 3.10 MECHANICAL PART8 '-'- "- -' 082U26 JOHN ARIH AND SLPER f39T.973.10 CONTRACTOR R2-2B-1 �' ) 081U2T JONN A. iHOM AS ------- DIRECTORS COMP. t MILEAGE I TOTAL CLAIMS PAID 09/03/86 $2.703.166.04 � 1 f � . __F_uND.AO__.. .__.__._..4199_,ILQIST_YQl6ItlQ_V$UIL---_____.._...._..-- ._._. REPORT NUMBER C.e(27/66 FAG[ S _ REPORT NUMBED AP47 I,I T COUN SANITATION DISTRICTS OF ORANGE COUNTY SUMMARY AMOUNT Y 11 --A FUND Oo.Do TOTAL $4,947.92 /I CONSTRUCTION FUND 3.147.92 ,1 LR_FUND ... /2 c CTIDN FUND 3,904.44 /3 OPER FU 3,984.44 : +� —/3.54N$TAOSi 141E ___ ___-4.90l�9.L� /5 OPER FUND � 904,9E -- ---- l /6 OPER FUND ,1Q35.76 F• ) _ Z-DCEA.FUND._._...� 6D6•.}4 ---- , /7 Aco FUND .96 /7 F/R FUND 144.706.33 ) _.LL! DBEA.fUND__ — 49o., 0596 OPEN FUND 392. 9 /596 Aco FUND 4.47 - i) Ml-QUA-FUND 1.995.21 JT OPEN FUND 642.57 CORF FIT —smf4AQEQ.N4NAERS CORP. INSQNAA6LFUND X JT MORNING CAPITAL .5, - -- --� x 3t TOTAL CLAIMS PAID 09/03/86 $2.703,166.04 In :�. FUND NO 9199 - JT DIST WORMING CAPITAL PROCESSING DATE 9/11/66 PAGE 1 REPORT NUMBER AP43 COUNTY SANIIA71ON DISTRICTS OF ORANGE COUNTY CLAIMS PAID 49/17/86 - WARRANT NO. VENDOR AMOUNT DESCRIPTION 482046 AOV INDUSTRIES INC. S137.73 INSTRUMENTATION EQUIPMENT 062047 ADAMSON INDUSTRIES. INC. 1402.50 LAB SUPPLIES '7 082090 AEROCOMP, INC. 44.179.50 ENGINEERING PI-26 6.P2-33 662049 AIR COLD SUPPLY INC. $422.79 ELECTRICAL SUPPLIES .Y 662050 ALLIED SUPPLY CO. S174.00 PLUMBING SUPPLIES 082A51 AMERICAN COMPRESSOR PARTS $1,870.12 - EQUIPMENT PARTS 052052 AMERICAN CYANAMID 311.875.06 CATIONIC POLYMER .1 082653 AMERICAN METAL SUPPLY SI3B.01 STEEL 682054 AMERICAN SCIENTIFIC PRODUCTS 175.55-- -. ---.-- - LAB SUPPLIES •, 082C55 THE ANCHOR PACKING CO. $6,291.00 MECHANICAL PARTS Ob2C56 ANGELICA RENTAL SERVICES GROUP 3116.77 TOWEL RENTAL 07 062057 A-PLUS"'SYSTEMS" """' " '--" "'—'^•-' 3485.98—'--'-"-'-'- -CLASSIFIED ADVERTISING. ! 082F58 AOUA BEN CORP. $5.078.69 ANIONIC POLYMER 082059 ARENS INDUSTRIES INC. $2.134.60 PIPE SUPPLIES 082060- - AWARCSBTROPMIE9 - -- - - - -- 1610.83---^-- - --_.. OFFICE SUPPLIES ' 062061 AEON COPP. $14.60 OFFICE SUPPLIES ./ 082062 FALCON DISPOSAL SERVICE $95.539.57 SLUDGE DISPOSAL OSP063 -- ---- - P.OLSA RADIATOR SERVICE----- '----"----- •^^—^--'t!tl N O- --- _ TRUCK PARTS 082064 ORENNER-FIEDLER t ASSOC., INC. $894.79 EQUIPMENT PARTS 1 rn 062065 SRITNINLE ELECTRIC 117077.26 ELECTRICAL EQUIPMENT K 062066 -- -_ BROOMS INSTRUMENT-OIV.-_..... . . ........... ..$266.42 ----- INSTRUMENTATION EQUIPMENT REPAIR '• S 082(.67 BROW TREE 1 GARDEN $520.00 LANDSCAPING MAINTENANCE .� 082066 BUCKEYE GAS PRODUCTS $20.50 PROPANE i. l:C 082069- --- --_- - THE PER EAU-OF-NA TIONAL—AFFA IRS­-----------6356.8E ---PUBLICATION 082070 BURKE ENGINEERING CO. $22.63 ELECTRICAL SUPPLIES 1 002071 YILL TAM H. BUTLER f1.590.P3 PETTY CASH w 002072 -. CS COMPANY" ...... - _...._. ..... .._-.... . ...... ..-...._. .f0.18 T.69_.---.--.--,-_. _VALVES 682073 CAL-CHEM SALES $137.54 RUBBER PRODUCTS I� 062074 CAL-CLASS FOR RESEARCH. INC. $72.09 LAB EQUIPMENT REPAIR 082075 --"_'-----CAL-SOUTH-ECUIPMEN7--00.---•----- EQUIPMENT MAINTENANCE 082076 CALTROL . INC. 9709.94 MECHANICAL PARTS 062U71 CALIFORNIA CONTROLS CO. $234.94 INSTRUMENTATION EQUIPMENT 0824176 - - - - CALIF. WEST HEATING B AIR CONDITIONING --tS 7.05------- ELECTRICAL SUPPLIES 082079 CAACC. INC. $367.48 TRUCK PARTS 3 06."0B0 JOHN CAROLED CNOINEERS $63.916.67 ENGINEERING J-15 GABOR) - - -- CASTLE CONTROLS9 INC.--- - - - --- ------ 3300.90----------- VALVES OBPG02 CHEHYEST INDUSTRIES, INC. 3319796.55 FERRIC CHLORIDE 082083 CHEVRON U.S.A.. INC. f5 H05.20 GASOLINE/OIL 082094 - - CHURCH ENGINEERING. INC. - GJ.500.00 - --- --- - ENGINEERING 5-19-93 ' 062065 COAST INSURANCE AGENCY $5.818.11 INSURANCE/CGL POLICY 082086 C.I.E.S. . CO. . INC. $1.192.80 EQUIPMENT REPAIR 082087 COMPRESSOR COMPONENTS OF CALIF $3.561.75 " "" PUMP REPAIR 082688 CONSCLIDATCD ELECTRICAL DIST. 30.411.21 ELECTRICAL SUPPLIES 062G89 CONSOLIDATED REPROGRAPHICS $8.094.92 BLUEPRINTING REPRODUCTIONS 002090 CONTROLCD $66.22 ELECTRICAL PARTS 082091 COOPER ENERGY SERVICES $5.965.75 ENGINE PARTS I' FUND NO 91�9 - JT DIST WORKING CAPITAL PROCESSING DATE 9/11/06 PAGE 2 REPORT NUMBER AP43 COUNTY SANI1Pl1ON DISTRICTS OF ORANGE COUNTY CLAIMS PAID.09/17/66 WARRANT NO. VENDOR AMOUNT DESCRIPTION I+ 082092 COSTA MESA AUTO FARTS. INC. S576.95 TRUCK PARTS 062L93 COUNTY WHOLESALE ELECTRIC S336.60 ELECTRICAL SUPPLIES 062694 CAL WATER 6354.50 WATER SOFTENER RENTAL AN2695 THE C.X.V. GROUP, INC. $9,377.49 DATA PROCESSING SERVICES/PARCEL BILLING FILES C62096 DAILY PILOT $84.00 SUBSCRIPTION 082097 DANIELS TIRE SERVICE $2,892.62 TRUCK PARTS 092398 DEIST-SINSFICLO. INC $3.843.05 CONTRACTOR R-019 262C99 DELTA FOAM PRODUCTS S154.90 LAB SUPPLIES 682166 DIESEL LOGISTICS. INC. $931.38 - MELIUIX ICAL PARTS 082101 DUNN EDWARDS CORP. S156.46 PAINT SUPPLIES 082102 EASTMAN, INC. 11,0211.30 OFFICE SUPPLIES 082103 --- ERERHARD EGUIPNENI - - -- - - - - - $310.91-- -- -- TRUCK PARTS 082104 EMERSON ELECTRIC COMPANY S41.30 VALVE PARTS ) 682105 DAVIC EROKAMP 915.96 EMPLOYEE MILEAGE 062106 - ECZE4 -- - - - - - _.. ..... . __. . . ....__.. .-. 624.21 _. - _._ .. OFFICE SUPPLIES 002107 FEDERAL EXPRESS CORP. $51.00 DELIVERY SERVICES -� 082108 FISCHER 6 PORTER CO. $1.478.54 PIPE SUPPLIES - 082109 - -- ---GELSER-PUMPS.-INO.r'------------- '------ -S25J3 ---PUMP PARTS - - -- L82110 CITY OF FOUNTAIN VALLEY $1.212.48 WATER USAGE RI 082111 FOUNTAIN VALLEY PAINT 91.562.18 PAINT SUPPLIES X 082112-- -- FOUNTAIN ENGINEERING G SERVISBION----------- -----------$68.98 ----- TRUCK PARTS - 2 082113 FROST OF DIVISION SERVICES CO. $171.47 VALVE PARTS �^ 082114 FRUCNAEN DIVISION 5219.iB TRUCK PARTS a) � ENYIRONMENT AL----- --- S10.00 lFB SERVICES --- - - - -- P 182116 CITY OF FULLERTON i139.48 WATER USAGE 082117 GANAHL LUMBER CO. $596.16 LUMBER 'i 1 1f0 082118-_- ---GENERAL-ELEGTR IC-GO.-------- -- --------- S216.29 ---EQUIPMENT RENTAL N 002IT9 GENERAL TELEPHONE CO. 51.16A.78 TELEPHONE NETWORK CHARGES OB 0120 OIERLICH-NITCHELL. INC. S13.860.91 HUMAN ICAL PARTS 082121 - -RICH IRO-b-6I6L10---------- S33.01 EMPLOYEE MILEAGE- ---- ' 082122 GREAT LAKES INSTRUMENTS. INC. S49.37 INSTRUMENTATION SUPPLIES n� 082123 E.G. HELLER,S SON. INC. S36.30 TOOLS -.062121 - --------JOMN-C.'MENBERGER DO.. INC.- --------NAt.tB -----'ELELTflILAI SUPPLIES 062125 HOERPIGER L.V.S. CALIF. r INC. $1.13A.36 MECHANICAL PARTS LB 2126 MONEYVELL. INC. i369.2A STRIP CHARTS - 082127 --- ---'HOOPER CAMERA STORES --- - --- -- - -- ----- 5656.17--------CAMERA SUPPLIES 082128 HORNET FOUNDATION. INC. $169.60 PUBLICATION J 062129 'HOUSE OF BATTERIES $936.90 BATTERIES 682130 -- -_ CITY OF HUNTINGTON BEACH - -_ 1212.11-._. .._._ .._._ . - WATER USAGE ` 082131 HURLEY ELECTRONICS, INC. S493.49 ELECTRICAL SUPPLIES J 082132 HYOROTEX $5.059.85 OIL OB2133 IMPERIAL VEST CHEMICAL - -- S9r178.22- - - - - FERROUS CHLORIDE 062134 INDUSTRIAL TIIRIADFD IROOUCTS 1612.91 HARDWARE , 082135 INSTRUMENTS FOR PES7ARCH S IND $111.67 MECHANICAL PARTS 682136 INTERNATIONAL TECHNOLOGY 17S0.60 COMPUTER PARTS 06213T IRVINE RANCH WATER DISTRICT 94.00 WATER USAGE r. � I FUND NO 9199 - JI DIST WORKING. CAPITAL PROCESSING DATE 9111/86 PAGE 3 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 09/17/86 WARRANT NO. VENDOR AMOUNT DESCRIPTION L .. OB2130 GLENN R. JAMESON $1.000.00 ENGINEERING/SLUDGE SYSTEMS Wb P139 THE JANITORS SHOPPE 5211.41 JANITORIAL SUPPLIES 082140 JONES CHEMICALS. INC. $2,521.74 - CHLORINE O82141 MAMAN BEARINCS L SUPPLY F276.95 BEARINGS 082142 HAS SAFETY PRODUCTS $70.97 SAFETY SUPPLIES , 082143 KAY-BAY. INC. SL41.67 ELECTRICAL REPAIRS P82144 KELPS OIL* INC. SBO.JO REMOVE WASTE OIL-PLT. 41 1 2 O82145 KIEWIT PACIFIC CO. $47.898.33 CONTRACTOR PW-134 082116 KING BEARING. INC. $5,312.18 -- ---- - BEARINGS ' U82147 L.A. LIQUID HANDLING SYSTEMS 5466.10 PUMP PARTS I.;. ..I O82I40 LAURSEN COLOR LAO - $13.41 FILM PROCESSING �- 082149 ._.. _ .....-LAUSCN PRDDUCTSA INC. _.._ - . ..._..__. - 111.28....__—_-_..._. _-.__ HARDWARE 082150 LEE L RO CONSULTING (NCR. 529.167.00 ENGINEERING PI-23R f1 082151 LERNER PHOTO. INC. $119.52 FILM PROCESSING 082152 - ---_ LENC6 ELECTRIC CO. -- -- - - -_ -----5263.35--------- -----. ELECTRICAL SUPPLIES 082153 LIGHTING DISTRIBUTORS. INC. $1,350.34 ELECTRICAL SUPPLIES 082154 LILLY TYPESETTING $392.20 PRINTING 002155 --------K.P.-L INOSTR DM. -INC.------ ------ -------66.253.80 -----PCB CONTROL PROGRAM 082156 LOWRY B ASSOCIATES $16,636.95 ENGINEERING 2-25 , nT 082157 M.G. INDUSTRIES SI03.68 LAB SUPPLIES ' X 682158 - ---- HAG SYSTEMS . INC.----- --------- ---- SI♦I69.88----- - ELECTRICAL SUPPLIES 2 DOLP159 NALCCM PIRNIE. INC. $2,314.30 OWN CONTROL CONSULTING P82160 MARINE L VALVE SUPPLY $6.147.25 VALVES 082161- -- --— MARVAC_ELECTRONICS----------- ------319.89 ---ELECTRICAL SUPPLIES 082162 MATT - CHLOR. INC. 33.864.29 ELECTRICAL SUPPLIES 002163 MCCOY SHEET METAL WORKS. INC. 5369.15 ELECTRICAL SUPPLIES - 092164 _-- ----"CHASTE R-CARR SUPPLY-CO.-- ----"- - -"' ------------ SI05.4Y----------- TOOLS W 082165 MICRODICS CORPORATION $595.52 LAB SUPPLIES 062166 MINE SAFETY APPLIANCES CO. $3,284.26 SAFETY EQUIPMENT ` �• 002167 _""---'--M I TCHELL MANUALS,-INC.-'--- --------- -_---- $60.Be------PURL ICATION . .. _, UR11E8 J.W. MITCHELL $29,847.21 CONTRACTOR 2-14-5R-1 082169 MOORE PRODUCTS CO. $219.31 MECHANICAL PARTS 082170- ---- --MORGAN-CRANE-60.1 INC. $501.00— ---TRUCK REPAIR 062171 MOTOROLA, INC. $659.64 COMMUNICATION EQUIPMENT MAINTENANCE O02172 NOS IMAGING SYSTEMS $75.60 OFFICE SUPPLIES J O82173 --_-- NATIONAL FILTER MEDIA CORP. -- - - - ------516053.72 ---------FILTER PRESS BELTS 062174 NATIONAL SAM17ARY SUPPLY SI99.07 JANITORIAL SUPPLIES : I OP2175 CITY OF NEWPORT BEACH $10.20 WATER USAGE O02176 - -- OCCIDENTAL CHEMICAL CORP. _ - - - - ---- -64.029.88 ------- -- '-- - CAUSTIC SODA UR2177 OLVMFIC CHEMICAL CO. 945.230.64 CHLORINE , 1 062110 ORANGE COAST ELECTRIC SUPPLY $495.90 ELECTRICAL SUPPLIES 082179 ORANGE COAST WINDOW CLEANING - -- - 1600.10 -- "' _--'-'- -' NINON WASHING SERVICE O92280 ORANGE COUNTY FARM SUPPLY CO. $563.14 INSECTICIDE 082181 ORANGE VALVE 6 FITTING CO. SI.036.53 MECHANICAL PARTS1 082102 ORITEX CORP $2.041.17 MECHANICAL PARTS 052163 OXYGEN SERVICE $31.27 OXYGEN I�S FUND NO 9199 - JT GIST UORKING CAPITAL PROCESSING DATE 9/II/R6 PAGE 4 REPORT NUMBER AFg3 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY - CLAIMS PAID 09/17/86 WARRANT NO. VENDOR AMOUNT DESCRIPTION 082180 COIINIY OF ORANGE 62.8t3.25 RADIO EQUIPMENT MAINTENANCE 082165 COUNTY SANITATION DIS70ICT 13,090.40 REIMBURSE WORKERS COMP. INSURANCE FUND d82186 PACIFIC SAFETY EQUIPMENT CO. $114.09 JANITORIAL SUPPLIES 002187 PACIFIC BELL SI&.64 TELEPHONE NETWORK CHARGES 082168 PATTEN CORP. $156.76 STRIP CHARTS P 082389 PHOTO L SOUND CO. $207.63- OFFICE EQUIPMENT 062190 PICKWICK PAPER PRODUCTS $417.22 OFFICE SUPPLIES 682191 POWER - ONE LINEAR PRODUCTS $77.60 INSTRUMENTATION EQUIPMENT REPAIR 062192 HAROLD PRIMROSE ICE S90.60 - ICE 082193 PROFICIENT FOOD CO. $250.00 REFUND USE CHARGE OVERPAYMENT 092194 OUALITY BUILDING SUPPLY 3189.86 CONSTRUCTION MATERIAL I. 08219E - RAINBOW DISPOSAL CO. - -- - - -_ -- - fIB 7.50 -- --- ----- TRASH DISPOSAL 092196 RAND COMPUTER CENTER $3.627.67 COMPUTER SERVICES/DIST. FI 082197 REMEDY 7EMP $339.20 TEMPORARY SERVICES .I• ' 08.198 - - THE REPUBLIG SUPFLY CO. - -- - - - ---- -t813 d9--- --- ---.-_ PIPE SUPPLIES ORP199 RICOH CORPORATION $72.00 COPIER LEASE 6822UO ROCCO-S TRUCK WRECKING $106.80 TRUCK PARTS 052201 -- ------PDXES AUTO-TRIM-- ----- -----SI47.60 --=�-TRUCK REPAIRS 082202 JOSEFH T. AVERSON L SON. INC* $414.46 PIPE SUPPLIES >C 082204 SCTE ROE APPLICATIONS IMPL f69.909.51 OCEAN MONITORING FURNITRE >C - 082205 - - -- CSEAITY COAST AL BEA9 -- ----•------- --------f1$123.05---- OFFICE FURNITURE - �• x 082206 SEAR OF SEAL BEACH S123.81 WATER USAGE 082206 SEARS. ROEBUCK L CO. i100.76 SAFETY I•' -') � - 082?07�---- ----SHAMROCK-SUPPLY------ -{3i Y.it .SAFETY EQUIPMENT � --I 052268 SLIDE MAKERS WEST S216.46 SLIDES , 082209 SMI7k-EBEAY CO. 9212.00 SOILS 6 CONCRETE TESTING - OB 22110 - ---GOLAP TURBINESQINTERNAIi ONAL----- ------- t9R8.22- -------EQUIPMENT REPAIR 082211 S0. COAST AIR OUREI TT $9,704.00 PERMIT FEES 082.12 SOUTH COAST DODGE $33.53 TRUCK PARTS 1:), 082233------^-SOUTXER N-CALIF.-EDTSON-CO.--- --ftB6F8t5.39 --PAR .-. 1. 082214 SO. CAL. GAS CO. SS.223.75 NATURAL GAS 082215 $0. CALIF. WATER CO. $27.09 WATER USAGE -' 082216- -----'--SOUTHERN-COUNTIES"'OIL"CDs----------33.245.59 _TRUCK PARTS 082217 SPARKLETTS DRINKING WATER $1,407.74 BOTTLED WATER 082216 SPEEOE SPEEDOMETER {168.98 TRUCK REPAIR 1 082219 STAR TOOL 6 SUPPLY CD* ---- -- -- -- ------f l.'765.9I ------TOOLS 082220 SUPER CHEM CORP $935.04 BOILER CHEMICALS 092221 SUPER ICE CORP. f69.31 LAB SUPPLIES .! .082222 ---_ THE SUPPLIERS - ._ ._- -. .... . _..55.118.79----- ---.-.--. TOOLS/SAFETY SUPPLIES 092223 SWEETLAND CO. S9.20 PIPE SUPPLIES i•. 082224 CASTLE / DIV. OF STBPON CORP. $326.50 LAB SUPPLIES 082225 -- TRAN SAM ERICA OELAVAL - - -54,886.19- - ------ - - - ENGINE PARTS 092226 TRUCK S AUTO SUPPLY. INC. S/.654.12 TRUCK PARTS 082227 J.G. TUCKER f SON. INC. $241.95 MECHANICAL PARTS 002220 UNDERGROUND SERVICE ALERT $163.00 ANNUAL MEMBERSHIP FEES 062229 UNICO ELECTRIC 9433.54 ELECTRIC MOTOR I' I• FUND NO 9199 - Jl DIST WORKING CAPITAL PROCESSING DATE 9/11/86 PAGE 5 REPORT NUMBER AP13 . COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 09117106 ^ WARRANT NO. VENDOR AMOUNT T DESCRIPTION 062230 UNOCAL S62.26 GASOLINE 062231 UNITED PARCEL SERVICE $155.71 DELIVERY SERVICE 082232 AL UP51C 933.60 EMPLOYEE MILEAGE 082233 VVP SCIENTIFIC $1.356.96 LAB SUPPLIES 082234 VALLEY CITIES SUPPLY CO. 61,949.28 PIPE SUPPLIES 082235 APCO VALVE A PRIMER CORF. $1.181.90 - VALVES 062236 C. M. VARNER CO.. INC. $561.00 EQUIPMENT PARTS 482237 VEHICLE SPRING SCPVICE $428.40 TRICK REPAIRS +� 062238 WALLACE A TIERNAN - i101.04 -----.-. .. . .. PUMP PARTS 082239 JOHN R. NAPLES $467.85 ODOR CONTROL CONSULTANT ;} 082240 WATER POLLUTION CONTROL $12.00 PUBLICATION 082241 ---WAUKESHA ENGINE SERVICENTER - - --- ---3Y.49Y.12-------- - - ENGINE PARTS ' 082242 VEST COAST ANALYTICAL $AV. $450.00 LAB SERVICES it 082243 WESTERN STATE CHEMICAL SUPPLY $4.420.26 CAUSTIC SODA 062244 - - WESTINGHOUSE-ELECTRIC SUPPLY - - -- --.3294.841.09-------- - CONTRACTOR PI-22C $ J-6-2 082245 WHITE. FINE i VERVILLE 92,722,25 DEEP OCEAN SLUDGE DISPOSAL STUDY .� OB2246 ROURKE A WOODRUFF $14,946.09 LEGAL SERVICES 082247 - ---_ VON T PIN6TON COMPRESSOR--- ------------------l6.57 ---- -EQUIPMENT PARTS . . 082248 XEROX CORP. $5,684.31 COPIER LEASE ' F'1 062249 MORRIS PING $15.12 EMPLOYEE MILEAGE --.---.------�._..___.____ •. 2 Lb 70TAL CLAIMS PAID 09/l7/86 $1,314,491.50 ' .-i ----------- ._- __...-................. " W SUMMARY AMOUNT Ln 7,374.80 TOTAL: ILLL74.80 @ DPER FUND 3,535.04 _..@z FUND. _.---____. @2 F/R 36.09 m3 13 OPEN FUN 15.572.02 ._..@5 OPEN FUND_-... @5 ACO FUND 72.11 16 OPEN iUND 259.50 F7 OPEN FUND ._..____.._. ___—._._...._..... _ ._. -_ __.._—_.--._7i186.h F7 F/R FUND 244.70 @11 OPEN FUN 6.950.17 @14 ACO FUND ______._ ._._._.__ ._ ... ._. .. .._-..-. 1.557.50- 1566 OPER FUND I,187.25 .� @566 AID FUND 21,294 91 JT OVER FUND _..- ... ._ ...._.. .. ._-._.. ... .... _. -636,946.23- .. .. . - CORF 462.684.12 ,7 SELF FUNDED WORKERS COMP. INSURANCE FUND 5,018.05 JT WORKING CAPITAL - 91,307.12 TOTAL CLAIMS PAID 09/17/86 $1.314, 0 ! FUND NO ` 39 - JT UIST WORKING CAPITAL ` PROCESSING DATE 9/25/86 PAGE 1 ._ . REPORT NUMBER-AP43 .._.._._.. .. COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 10/01/86 . WARRANT NO. VENDOR AMOUNT DESCRIPTION � -_.__ 082264 ACTION CONTAINER CORP. 142.91 -REFUND USE CHARGE OVERPAYMENT 082265 ACTION INSTRUMENTS, INC. $43.63 INSTRUMENTATION EQUIPMENT PARTS 082266 AOVANCO CONSTRUCTORS, INC. S171.924.91 CONTRACTOR P2-29 1 7-7 --082267 - . - AIR COLD SUPPLY INC. -. ... S1.055.40._ _..-. .... _._ELECTRICAL-SUPPLIES' - - -- _ 082268 AIR PRODUCTS S CHEMICAL INC. $550.00 EQUIPMENT MAINTENANCE 082269 ALLER64N PHARMACEUTICAL $254.36 REFUND USE CHARGE OVERPAYMENT ' 082210 ALLIED ANALYTICAL SYSTEMS _. $1.987.57 --- - - - LAB SUPPLIES -- 082271 ALLIED CARRIERS FI EXCHANGE $69.00 FREIGHT CHARGES 082272 AMERICAN CIRCUIT FILTER.BOA INC. $170.02 ELECTRICAL SUPPLIES ` 082273--.._.....-.AMERICAN. CIRCUIT BOARD _ _5114.10- REFUND USE-CHARGE-OVERPAYMENT - - - 082274 AMERICAN CYANAMID $26,925.99 CATIONIC POLYMER 082275 AMERICAN SCIENTIFIC PRODUCTS 3862.16 LAB SUPPLIES '-082276 -. ANAHEIM BUSINESS MACHINES -_ ... ._._-._..__..._.._._._.3548.27 ----.-----.--OFFIEE MACHINES-- - 082277 CITY OF ANAHEIM $4.320.08 MANHOLE ADJUSTMENT-GIST. 02 082278 THE ANCHOR PACKING CO. $670.98 RUBBER PRODUCTS ' 082279-----AQUA..BEN.CORP. ..___ `4�.844.61 _.__ .... LAB SERVPOLYMER _..._...._ ___- __.. 0822P9 ASSOCIATED 'LABORATORIES $390.00 LAB SERVICES - 082281 AUTOMATIC DATA PROCESSING $1.057.56 REFUND USE CHARGE OVERPAYMENT 082282-.._.._. . . AUTO SHOPEQUIPMENT CO. ---__..----__-_ - $23.20-------. ----TOOLS -__ . ...._._ X 482283 FALCON DISPOSAL SERVICE $3.968.05 SLUDGE DISPOSAL 2 092204 SAL80A PAVILION S273.43 REFUND USE CHARGE OVERPAYMENT 082285-.------.--BARTLE-YELLS ASSOCIATES -9.288.68 PROFESSIONAL-SERVICES/LONG-TERN DEBT FINANCING ' 082286 BEACH SUPPLY CO. $10.46 . REFUND USE CHARGE OVERPAYMENT --1 082287 ROBERT BEIN,WILLIAN FROST S4.972.65 ENGINEERING 5-27 082288 -.---. -1111 ENGINEERING. INC.-..-.-...-__-.-- -3205.89----.-EQUIPMENT-PARTS--- 082289 BETA COMPUTER PRODUCTS $193.06 OFFICE SUPPLIES ' N 082290 BIG CANYON COUNTRY CLUB $1,757.82 REFUND USE CHARGE OVERPAYMENT ' --082291-------- BLUE-DIAMOND MATERIALS- ' S157-83 -OONSTRUCHON-MATERIALS - -- - 082292 808-S BIG BOY RESTAURANTS S141.98 REFUND USE CHARGE OVERPAYMENT 082293 BOLSA RADIATOR SERVICE $195.00 TRUCK REPAIR --082290---_ . .-__. BROOKS INSTRUMENT DIV.-- - - ---.-- 4269.12--- INSTRUMENTATION EQUIPMENT REPAIR 082295 BROWN 8 CALDWELL CONSULTING $49.713.08 ENGINEERING J-19 082296 BURKE ENGINEERING CO. I$4.280.87 PUMP PARTS -082297---- --- BUSH AND ASSOCIATES, INC.------ '08.248.00 ENGINEERIN6'2-25---- _ 082298 WILLIAM M. BUTLER $282.49 PETTY CASH 082299 C S A RECONDITIONING CO. $220.00 EQUIPMENT REPAIR .... 082300 CH2M HILL $2.071.85 ._. .... _._. . _. UNDERGROUND TANK COMPLIANCE PROGRAM STUDY 082301 CPT CALIFORNIA. INC. $163.03 OFFICE SUPPLIES 082302 CS COMPANY 32.333.01 MECHANICAL PARTS 092303- - - CAL FLEX INC. -__ . .... ... - _____.--- $150.00 _...._..__..._.___.....__ -REFUND USE CHARGE OVERPAYMENT 082304 CAL-GLASS FOR RESEARCH, INC. $135.12 LAB SUPPLIES 082305 CAL-PAC CHEMICAL CO., INC. S71.85 DESCALER -_ . 082306 CALTROL • INC. $1.697.15 - --MECHANICAL PARTS, - 082367 CALIF. ASSOC. OF SANITATION $595.00 CONFERENCE REGISTRATION 682308 -CAR00, INC. $1,078.69 TRUCK PARTS -- 082309 - JOHN CAROLLO ENGINEERS S207,644.66 - - - -- - ENGINEERING PI-20 FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 9/25/$6 PAGE 2 --- REPORT NUMBER. AP43...____.._ ..._ COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 10/01/06 WARRANT NO. - VENDOR AMOUNT DESCRIPTION -- 382310 CASE POWER 6 EQUIPMENT .. . __.. . ... .S212.79-. .- . .. .... ..,__TRUCK PARTS - 082311 CENTEL SYSTEMS $45.00 TELEPHONE EQUIPMENT INSTALLATION 082312 CERADYNE• INC. $2.709.05 REFUND USE CHARGE OVERPAYMENT ---082313 _.. . CHENWEST INDUSTRIES. INC. ...- .. . . ..-_... _..____641.574.05. _._.._._..._.---_ __FERRIC.CHLORIDE.__ 08231♦ CHESSELL CORP. $746.67 INSTRUMENTATION EUQIPMENT 082315 COMPASS LANDSCAPE $2.061.52 LANDSCAPING MAINTNEANCE --082316 -._.. CONSOLIDATED ELECTRICAL. GIST. .... . . ....._____-_S2.209.58----.- .._. ....__.ELECTRICAL SUPPLIES_ 082317 CONSOLIDATED FREIGNTNAYS $201.23 FREIGHT CHARGES 082318 CONSOLIDATED REPROGRAPHICS $416.35 BLUEPRINTING REPRODUCTIONS 082319 -- - -COOPER ENERGY SERVICES.-.......- •4.896.S0 ENGINE PARTS_..... ._, .._... ,-.. .. .. 082320 COUNCIL ON EDUCATION $495.04 SEMINAR REGISTRATION 082321 CRESCENT TRUCK LINES S17.50 FREIGHT CHARGES 082322. - _. ._ .CAL WATER . .__..___.- -.__s326.25----.--_.WATER SOFTENER.RENTAL . P82323 CUSTOMIZED PERSONNEL LTD. $1.458.00 TEMPORARY SERVICES 082324 ORE. INC. S28.80 EQUIPMENT PARTS -082325.- _..__-DST. INC. -_ -. . ._.__.__.....__ ••-455.34 INSECTICIDES._-_ _ 082327 DAILY NIE PILOT $21.84 TRLSSI FIED ADVERTISING 062327 DENIERS TIRE SERVICE i4.$45.34 TRUCK PARTS -082329 _ . DECK ER INSTRUMENT SUPP.LT..CO....-____.__._ 497.19-__- INSTRUMENTATION EQUIPMENT.REPAIR fTl 082330 DECO 6997.I9 ELECTRICAL SUPPLIES X U82330 DEPT. OF FISH t GAME f923.00 PERMIT FEE/ENGINEERING J-15 �482331- - ---- 01 FILIPPO ASSOCIATES-.--- •731.51 '--' '092332 DIGITAL EQUIPMENT CORP. $182.00 EQUIPMENT MAINTENANCE 082333 DISCO PRINT COMPANY S715.29 PRINTING oe2334 - DISPOSAL CONTROL SERVICE,. INC. ----510 d00.14-_-----DI SPINAL ➢F. HAZARDOUS MATERIAL 082335 OUNN EDWARDS CORP. 42.077.16 PAINT SUPPLIES 082336 OUNA TECH PROCESSIS•INC. 02 $54.59 REFUND USE CHARGE OVERPAYMENT pj 0 8 2 337----.--- - WILBER .FADS -- - -. 4130.00 DEFERRED COMP-DISTRIBUTION 082338 EASTMAN• INC. $3.249.26 OFFICE SUPPLIES 082.139 ELECTRIC MACHINERY $3.162.95 ELECTRICAL SUPPLIES -082340 ...... EL RANCHO NORTH IL - --_._._-_._ ..9143.70 ------REFUND USE.CHARGE.OVERPAYMENT 002341 EMERSON ELECTRIC COMPANY $141.15 VALVE 082342 ENCHANTER. INC. $3.500.00 OCEAN MONITORING -002343----- ERNST t WHINNEY-- - --.----- •1.892.00 CONSULTING.SERV I CES/PERSONNEL OFFICE SYSTEM$ C82344 ECZEL $205.27 OFFICE SUPPLIES 082345 MARSMALL FAIRRES $390.00 DEFERRED CORP. DISTRIBUTION ---082346 - FISCHEA t PORTER CO. S46.59 --- -.._. ...._.._-...INSTRUMENTATION EQUIPMENT PARTS 082347 FLAT t VERTICAL CONCRETE $560.09 CONCRETE CUTTING 082348 FLOYD CONSTRUCTION CO. $158,528.51 CONTRACTOR PW-144 ----082349 - CLIFFORD A. FORKER7 - ------- --------- -i2.673.B9 --- - _ -_-.SURVEYING SERVICES. 082350 FRANCE COMPRESSOR PRODUCT 6377.60 MECHANICAL PARTS 082351 FPIC71ON MATERIAL CO. $279.31 TRUCK PARTS '._. _..-.OB7152 F O L ENVIRONMENTAL _ ., _ . $30.00 - - .. LAB SERVICES 08215! GARDEN GROVE TRATEL INC. $199.14 REFUND USE CHARGE OVERPAYMENT 0F2354 GARRATT-CALLAHAN COMPANY 6116.39 LAB SUPPLIES ---..062355 - GAS CHEM PRODUCTS . INC. ... $1.508.40 . . WOOD SHAVINGS FUND NO ` 9 - JT DIST WORKING CAPITAL ` PROCESSING DATE 9/25/66 PAGE 3 _......__ .... .REPORT NUMBER .AP41 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 10/01/66 _..____ YARR ANT N0. VENDOR AMOUNT DESCRIPTION 082356 GENERAL ELECTRIC SUPPLY CO. -. f5Q64.80 _ CONTRACTOR P1-22-6-J-6-2B !- 082357 GENERAL ELECTRIC CO. f190.00 EQUIPMENT RENTAL 082358 GENERAL TELEPHONE CO. $5.244.79 TELEPHONE NETWORK CHARGES .082359 - GIERLICH-MITCHELL. INC. - _. .- . . . ._________._-92.264.25._ _._____-PUMP PARTS._ 082360 GIL BUENA PARK CAR WASH $97.89 REFUND USE CHARGE OVERPAYMDNT O82361 GRECO - PROGRESSIVE $243.46 STEEL I. -__._082362 HACH COMPANY . . ____ .___._. ., $642.33 _. _. _. ..._. _ ._1AD SUPPLIES !- 082363 XALPRIN SUPPLY CO. 32.828.50 SAFETY SUPPLIES 082364 HALSTED 6 HOGGAN. INC. $125.97 ELECTRICAL SUPPLIES - 082365.-___ .__. HARRINGTON..INDUSTRIAL.-PLASTICS-- -.5406.31 --MECHANICAL.PARTS__...__ 082366 HARTGE ENGINEERING $2.940.00 RAISE MANHOLES-DIST. 17 f 982367 MICHAEL HEINZ $47.46 EMPLOYEE MILEAGE -082368.. _... HELPMATES TEMPORARY SERVICES .._ __f1.270.86_---_____..._TEMPORARY SERVICES_. . 082369 HERMAN MILLER INC. 5323.69 REFUND USE CHARGE OVERPAYMENT 082378 HOERBIGER C.V.S. CALIF. . INC. 5190.78 MECHANICAL PARTS --08 2 371-----HONEYWELL. -INC.... �146.65 ELECTRICAL3OPELLES-.._ O62372 A.S."DOPER CAMERA STORES $310.20 HARDWARE DB2373 P.S. XU6XE5 CO.. INC. fA96.21 HARDWARE ------082374 - . CITY OF HUNTINGTON BEACH ._.37.A7..._______WATEfl.USAGE [ 082375 HUNTINGTON AMC/JEEP/RENAULT f364.25 TRUCK PARTS X 082376 HUNTINGTON BEACH FIRE DEPT. $50.19 REFUND USE CHARGE OVERPAYMENT -'r-082377------XUNT.INGTON_SIGNAL-DIL-00 f56.e9 UFUNDTIS"HARGE-OVERPAYMENT_. _I- �' 08237E HUNTINGTON SUPPLY $44.11 HARDWARE 082379 ISCO COMPANY $349.39 INSTRUMENTATION EQUIPMENT -082360__._._ .. .IMPERIAL WEST.CHEMICAL------- ------- S5.891.77-- -EERROUS.CHLORIDE._._. 4 C1 082381 INDEPENDENT CATERING $94.83 REFUND USE CHARGE OVERPAYMENT 1 982382 JEFFRIES BANKNOTE CO. $6,856.60 REGISTERED BOND PREPARATION SLL-0823A3----- -JENSEN TOOLS-6 ALLOYS-- 'IM7.26 YSTRUMENTAIIOILEDUIPMENT.PARTS 082384 JOHNSON CONTROLS BATTERY DIV. $3.776.69 REFUND USE CHARGE OVERPAYMENT I' 082385 JONES CHEMICALS. INC. $7.759.28 CHLORINE i. --062386----- KAMAN BEARINGS -SURREY---- --f6.293.70 HECHANICAL_PARIS_.__._.. 682387 KEENAN 6 ASSOCIATES $2,493.75 WORKERS CORP. ADMINISTRATION 082388 KEENAN SUPPLY $852.80 VALVE -082389---- - -- KEN.S OIL. -INC. ---- ---------- -$77.50 REMOVE_WASTE_OIL-PIT..1..1 6 2 082390 KIEWIT PACIFIC CO. $43.903.49 CONTRACTOR J-6-2 082391 KING BEARING. INC. $2,989.55 BEARINGS ------.082392 DONALD E. KENNEY . ... . . ...... ._.. ST90.00 .._. .__._. _.-_..__.__DEFERRED COMP._DISTRIBUTION 082393 L.B.U.S.. INC. f159.42 WELDING SUPPLIES 082394 L H RESEARCH $335.78 INSTRUMENTATION EQUIPMENT REPAIR _._-88 2 395---- LAB SAFETY SUPPLY CO. -SAFETY SUPPLIES. . 082396 LAURSEN COLOR UB $13.25 FILM PROCESSING 082397 LEE S RO CONSULTING ENGR. $17,755.00 ENGINEERING PI-23R 1 --- C82398 LIGHTING DISTRIBUTORS, INC. ._. $1.588.22 .._. . _. .. ELECTRICAL SUPPLIES 082399 LILLY TYPESETTING $159.00 PRINTING 082405 LOVE CONTROL CORP. $77.38 INSTRUMENTATION SUPPLIES --882401 ----. LUSTRE-CAL .. ____._ . __ f219.41 - -- ...__. OFFICE SUPPLIES _ _ FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 9/25186 PAGE ._...._. .._ - REPORT NUMBER AR43_._-. ..--------- COUNTY SANITATION DISTRICTS OF ORANGE COUNTY i CLAIMS PAID 13/01/86 i WARRANT NO. VENDOR AMOUNT DESCRIPTION - - - 082402 N.G. INDUSTRIES - - - f473.47 OKYGEN-- - -- 082403 MALCOM PIRNIE. INC. $4,008.87 ENGINEERING PI-25 ry� 082404 MARGATE CONSTRUCTION, INC. $560.167.11 CONTRACTOR PI-22 6 PI-21 082405 MARVAC ELECTRONICS .. ... . ._ .. $79.67 - ELECTRICAL SUPPLIES 082406 MATT - CHLOR. INC. $2,091.26 CHLORINATION SUPPLIES ' U82407 HIKE MCCARTHY QUICK, INC. $53.73 TRUCK PARTS __._. 08 24 08 NCCROMETER CORP - . .. . . . _. ._. $243.23 -_... -.._.......INSTRUMENTATION EQUIPMENT REPAIR 082109 MCMASTER-CARP SUPPLY CO, $112.27 SAFETY EQUIPMENT 'i 082410 MEAD PRODUCTS $84.76 REFUND USE CHARGE OVERPAYMENT 082411 _. . . . MESA CONSOLIDATED WATER - ------ - ----- ---- -36.00-...._._--_....._.___.._.__.WATER USAGE -- -- - - '6 092412 MOLD TECH - BANAL $150.00 REFUND USE CHARGE OVERPAYMENT ry 062413 MONO GROUP. INC. $412.62 PUMP PARTS "----- 082414 - MORLEY-ZIEBARTH 6 ALPER -- .. _. .... ._._ ._._..._.. 3282.083.00 ..---.._ .._ . ._ . _...._._ CONTRACTOR P2-3111 082415 MUDGE ROSE GUTHRIE ALEYANDER $124.510.43 LEGAL SERVICES/LONG-TERM DEBT FINANCING 08241E NASCO WEST. INC. f596,21 INSTRUMENTATION EQUIPMENT —092417------ - NATIONAL FILTER MEDIA -CORP, FIL7E R-PRESS BELTS -- - 082418 NATIONAL LUMBER $821.70 HARDWARE 082419 NELSON-DUNN. INC. $201.07 ENGINE PARTS T-082420-._..... ... .. NEUTRONIC PLATING SERVICES --.._.___. ______-___. $34.73. ---...._.___..__REFUND USE-CHARGE-OVERPAYMENT X 082421 NEWPORTER HOTEL CORP. $668.51 REFUND USE CHARGE OVERPAYMENT = 082422 P.J. NOBLE COMPANY $4.675.00 RAISE MANHOLES-DIST. /2 _ .N_.882423----- -_. O.N.S. •2.665.0^_ TRASH-DISPOSAL---- - - - -- - ECI 082424 OCCIDENTAL CHEMICAL CORP. f1,486.47 CAUSTIC SODA .082425 OLYMPIC CHEMICAL CO. $46.645.00 BULK CHLORINE f". 082426--- ----- ORANGE COAST ELECTRIC- SUPPLY----- 39.026.3T------- ELECTRICAL SUPPLIES - r N U82427 ORANGE COUNTY CHEMICAL CO. $406.71 HYDROCHLORIC ACID F OB 2420 ORANGE COAST WINDOW CLEANING $90.00 DUCT CLEANING ---082429 ------._..ORANGE_VALVE a FITTING-CO. --i 108.d4 PIPE-SUPPLIES------ - - - 082430 ORCO DOOR CLOSER SERVICE 350.00 DOOR REPAIR/ADMINISTRATION BUILDING 082,31 OZAL10 CORPORATION $237.98 REFUND USE CHARGE OVERPAYMENT ' __...i39.B0 --------LAB SERVICES-- -- -- - - - ----082432---- -..-- COUNTY OF ORANGE - _---------- 082435 COUNTY OF ORANGE $65.835.30 SLUDGE DISPOSAL 08243 COUNTY SANITATION DISTRICT S5.9T2.08 REIMBURSE WORKERS COMP. INSURANCE FUND - --082455 PACIFIC SAFETY EOUIPNE NT-.t 0.-- ------363 T.66 SAFEIY SUPPLIES -- - - 052436 PACIFIC BELL $625.93 TELEPHONE NETWORK CHARGES 082437 PARK PLAZA V $597.67 REFUND USE CHARGE OVERPAYMENT - ----082438- - .. PARTS UNLIMITED _ _....—._. _.__._.. ._f698.14 .__... .... _ _ _..____ ._.. TRUCK PARTS D82439 ROY PENDERGRAFT $490.00 DEFERRED COMP. DISTRIBUTION 082440 PICKWICK PAPER PRODUCTS $28.51 OFFICE SUPPLIES --082441-- PRECISION TANK TESTING. INC. ---------------$4.050.00---____._._._.LEAK TEST TANKS 082442 HAROLD PRIMROSE ICE 360.00 ICE 082443 PRO TECH $72.38 REFUND USE CHARGE OVERPAYMENT - -- 082444 PULASKI 6 ARITA ARCHITECTS _ 339,012.25 - -------- ARCHITECTURAL DESIGN SERVICES/J-7-4 082445 RAYNE WATER SYSTEMS $1.251.38 REFUND USE CHARGE OVERPAYMENT 082446 THE REGISTER 111,409.68 LEGAL ADVERTISING REMEDY TEMP -- ... ... 5572.40 - ---- ----TEMPORARY SERVICES FUND NO 9171 - JT OIST WORKING CAPITAL `. PROCESSING DATE 9125/86 PAGE 5 --- REPORT NUMBER..AR03.._.. ....... ._. . COUNTY SANITATION DISTRICTS OF ORANGE COUNYY CLAIMS PAID 10/01186 WARRANT N0. VENDOR 1MOUNT OCSCRIPiION ;A 0824448 RICOH CORPORATION $72.30 COPIER LEASE 682119 ROBBINS f MYERS INC. $162.32 PUMP PARTS 082450 JOSCPM T. RYERSON f SON. INC. $190.93 STEEL 082451 - - SADDLE RACK INN .... 1,20 .0 - . _. _ . REFUND USE .CHARGE.OVERPAYMENT $ 082142 SANTA iC SYSTEMS COMPANY . 0. PUMP PARTS 082453 SCIENCE APPLICATIONS INT,L i110,519519.073 07 OCEAN MONITORING 082454 SCIENTIFIC COLUMBUS $56.82 ... ELECTRICAL EQUIPMENT REPAIR �• I 002455 SHAMROCK SECURITY SYSTEMS $152.50 GATE REPAIR C82156 SHAMROCK SUPPLY $275.23 TOOLS I ' 082457 _. .. ..SIERRA INDUSTRIES ... ..._..._._........._._...__...$475.00 -.-..___.._. ...._.___...PUMP PARTS 082458 SKYPARK WALK-IN MEDICAL CLINIC $1.296.00 EMPLOYEE MEDICAL EXAM 082459 SMITH-EMERY CO. $1.860.00 SOIL f CONCRETE TESTING I --. 082460 SMITH PIPE f SUPPLY. INC . . . ... . .....f227.48-_ _.. .._. _ ..PIPE SUPPLIES 082462 SOUTHERN CALIF. EDISON CO. 28,119.03 POWER 082162 $OU CAL. GAS CO. f2B.112.13 NATURAL GAS _.-.082A63 _....__.._ SOUTHERN COUNTIES OIL `6,000.00-------BIESEL_TING __.__ . .._........ 082461 STANDARD f POOPS CORP. i91.000.00 BONG RATING SERVICE 082A65 STAR TOOL L SUPPLY CO. f1.B6S.32 TOOLS/PAINT SUPPLIES/SAFETY SUPPLIES (,1 --.002467 ... STATER CORP. ._ . ........._..___...__...... $125.00 ------ -.-.-...__.-_.REFUND.USELIERGE..DVERPAYMENT I.1111 =IT1082A67 SUMMIT STERLING OPTICAL f$25.00 SAFETY SUPPLIES 062168 SUMMIT STEEL 125.N STEEL I •--,082/69- .---.-.--- SUNSET..FOIN -.-- 725.27 LAO S3A875 C 082470 SUPE LCO. INC. 1725.90 LAB SUPPLIES �082A71 THE SUPPLIERS SB00.76 TOOLS , -082472 . THEE TLANDABER CO. ..._ ._. . _.___.__ __f$20.00-----..--REFUND f't082173 THE IAB ERY CORP. 525.00 PEfUND USE CHARGE OVERPAYMENT ,.�082471 THOMAS OILERS $66.17 REFUND USE CHARGE OVERPAYMENT --082075.---.._.__...TRANSAMERICA.-DELAVAL.- 2.353.18 ENGINE_.PABTS_____.... . 082476 TRAVEL TRAVEL 16158.00 AIR FARE I' O82477 TRUCK f AUTO SUPPLY, INC. $4,254.04 TRUCK PARTS I„ I• -. 082478 ___.._._.... . J.G. TUCKER L SON. INC..--.._ INSTRUMENTATION EQUIPMENT PARTS 082479 U C 1 MEDICAL CENTER $150.00 REFUND USE CHARGE OVERPAYMENT 082480 U.S. AUTO GLASS CENTER.INC. f78.93 TRUCK REPAIR fl --082181 - - - - UNITED PARCEL SERVICE- -- -.-__ __ 4150.3S__ _DELIVERY SERVICE __.. 082482 U.S. EQUIPMENT CO.. INC. $911.44 ENGINE PARTS 1 082483 UNIVERSAL RACK $42.61 TRUCK PARTS 082484 UNIVERSITY PLAZA LTD. _ . . 312.888.58 . . .........REFUND USE CHARGE OVERPAYMENT S , 082485 Y.O.C. TESTING $2,750.00 DIGESTER GAS TESTING 982486 VYR SCIENTIFIC $822.84 LAB SUPPLIES __.082487 - VALLEY CITIES SUPPLY CO.. .,.___. . ._.... _.......;2,773.31 --..__._._.___ ...__...... P.IP.E.SUPPLIES , 082488 VALVE SERVICES, INC. 1102.03 VALVE REPAIR 082489 VAN LAW FOOD PRODUCTS $1.052.01 REFUND USE CHARGE OVERPAYMENT 082490 VARIAN INSTRUMENT GROUP f158.51 LAB SUPPLIES - 082191 WALLACE C TIERNAN f190.99 PUMP PARTS U82492 CARL WARREN f CO. $906.93 WORKERS COMP. ADMINISTRATION -082493 . . THE WASH HOUSE _ .... .. . 115.39 _.._.. . . .. REFUND USE CHARGE OVERPAYMENT FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 9/25/86 PAGE 6 --- . REPORT .NUMBER._AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 10/0086 WARRANT NO. VENDOR AMOUNT DESCRIPTION _.._082494.. .. STATE WATER RESOURCES CONTROL . ...SA00 oo. . ... .._. HAWK..06W I FTMTION I. 062495 WESTATES CARBON. INC. $41.73 FREIGHT CHARGES 382496 WEST COAST ANALY71CAL SAY. $400.00 LAB SERVICES ----a82497 WESTERN STATE CHEMICAL SUPPLY - - ._. . -.44,343.86 ,_. ...._.. . ..___...._...CAUSTIC.SODA 082498 XEROX CORP. $459.80 COPIER LEASE BB2499 GEORGE YARDLEY ASSOCIATES 6196.44 VALVE -_----082500 . EVERETT H. YORK CO. .. _.._.. ..... ....... 3367.89.._..__-.. . ...._.__.__ENGINE WTI .. I 082501 YOU CA US COIN LAUNDRY ST2.02 REFUND USE CHARGE OVERPAYMENT B89602 IIE8ARTH AND ALPER $313.057.97 CONTRACTOR P2-28-1 TOTAL CLAIMS PAID 10/01/86 $2,889,521.59 A.OUBT_—_ NI CONSTRUCTION FUND 6 32,861.08 T2-OPER-FUND. ---- .._......__-_-_ __...... ...._ -__-._._-.._-... -_9,355..86...-__ i X I'2 ACO FUND 2,327.00 ------�---��-�� x G2 CONSTRUCTION FUND 58,937.66 03-OPER--FUND- -------- -- - - I DOfi.A7 - - - 23 AGO FUND 391.28 ----- - -i 05 OPEN FUND 6.637.47 --15 AGO FUND ...._. _.. .__.._—_.__.__.__-.. n F6 OPER FUND 227.80 --- f QY F7 OPER FUND 5.340.01 !7-F/R-FUND ..__._____--_.-_-.. i62.52L.41 /11 OPER FUND 690.33 05s6 OPER FUND 1.252.27 --4667 OPER FUND ------ 5 JT OPER FUND . , . CORF 2.011.306.40 --SELF-FUNDED . --.-._..._.. '. WORKERS-COMP-INSURANCE FUND JT WORKING CAPITAL 93,274.20 i 13 CONSTRUCTION FUND 63,859.57 I TOTAL CLAIMS PAID 10/01/86 $2,089,521.59 FUND NO 91°9 - JT DIST WORKING CAP) tAL PROCESSING DATE 19/09/06 PAGE 1 _ _-. __.._._..... _.._. _..._.._. RLEORT NUMBER APA3 COUNTY SANIiii ION DISiR ICTS OF ORANGE COUNTY CLAIMS PAID 13/15/86 YARR ANT N0. VENDOR AMOUNT DESCRIPTION 002519 AC-OC ELECTRONICS S53.12 INSTRUMENTATION EQUIPMENT REPAIR $105.12 PUBLICATION _ 002521 AMC INCORPORATED 3616.91 INSTRUMENTATION EQUIPMENT 982522 _ __ACTI.ON INSTRUMENTS. INC.. _ S101.21 _ _--- ____ INSTRUMENTATION EQUIPMENT REPAIR ,,•I 052521 P"In EGLb §UPVLY INC. G1y9.60 ELECTRICAL SUPPLIES 382524 AIR MOTO SERVICES 9418.17 AERIAL PHOTOGMPHS-DIST. s7 082525 AIR PRODUCTS S CHEMICAL INC. _ s1.676.10 062526 _ AMERiCAN CYANAMID 738.90 _TOOLS IC POLYMER - - - - UP2527 AMER. SOCIETY OF SAFETY ENGR. S25.00 -PUBLICATION .__._.. ..082°20._ AHER $I 161.9.50 ._ENGINE PARTS 082529 ANAHEIM BUSINESS MACHINES 2IRO.78 OFFICE EQUIPMENT CA2530 ANALYSTS. INC. $16.50 LAB SERVICES 082531 THE ANCHOR PACKING CO. $2,269.34 .PUMP.PARTS .. .._'' 08Y732 ' A-PLY SYSTEMS 5629.E CLASSIFIED ADVERTISING P82533 ASSOCIATED CONCRETE PROO.. INC $146.28 CONSTRUCTION MATERIALS i•. 082531 FALCON DISPOSAL SERVICE $81.889.12 _SLUDGE DISPOSAL ._...... C82535 BACK FL OY PREVENTION DEVICE 31T1.50 MCKFLOY DEVICE TESTING m 0025i6 BANK OF AMERICA 3115.28 BONDS 6 COUPONS X 0A2537 BARTLE YELLS ASSOCIATES �=-662?56 SB 217.8 -TERM DEBT FINANCING 65 . BECK MAN INDUSTRIAL INSTRUMENTATION EQUIPMENT PARTS -. 082539 ROBERT BEIN.VILLIAM FROST 8 AS S159.63 ENGINEERING 5-27 I' .-+ 082.500 BELLPIPE B UPPLY CO. 3196d2 " .. ____§_.._ ._.__ _PIPE SUPPLIES 082511 BENT ENGINEERING. INC. $130.06 MECHANICAL PARTS 082512 BETA COMPUTER TR PRODUCTS $224.72 OFFICE SUPPLIES vl 082513 PEVCO INDUSTRIAL VEHICLES f221.T2 .ELECTRIC CART PARTS_ . __ -F 062544 BOLSA RADIATOR SERVICE $340.68 TRUCK REPAIR 082545 BOMAR MAGNETO SERVICE. INC. $346.49 TRUCK REPAIR ♦, CRANE OPERATION SEMINAR 082517 BOYLE ENGINEERING CORP SI.185.50 ENGINEERING SERVICES/DIST. 17-ZONE 2 BOUNDARIES 082548 DOITHINEE ELECTRIC 31.135.67 EQUIPMENT REPAIR 902549 Y.C. BROOKE $166.53 ..EMPLOYEE MILEAGE I 082551 BUSINESS S PROFESSIONAL $170.00 ELECTRICAL SUPPLIES SEMINAR REGISTRATION 082552 VILLIAM H. BUTLER S505.87 0825S3 .. -.._.... _-C..A N PE`IONbITIONING CO. CASH ._ ... ie5.00 .. PETTY 082554 CPT CALIFORNIA. INC. $70.13 EQUIPMENT REPAIR OFFICE SUPPLIES 062555 CAL-GLASS FOP RESEARCH, INC. $2.037.03 . LAB SUPPLIES S292.55- 062557 CALL MAN. MCHUNE S MILLIS S652.59 LE PARTS LEGGALAL S SERL ERVICES 082550 _,.CALLT CURTTS CO. 111.24 PUBLICATION 082559 NN CAROLLo ENGINEERS sl T2 . 3 ENGINEERING I-22 S J-6-2 8256 CENTEL SYSTEMS $724.53 TELEPHONE EQUIPMENT C82561 CNRIS CERVELLONE _S175.88 EMPLOYEE TRAVEL EXPENSE G82562 CMEMVE S7 TIiDYGTR IES♦ INC. G32.G63.80 FERRIC CHLORIDE 382563 A.Y. CHESTERTON CO. 2711.80 MECHANICAL PARTS 082561 _ . ..CHEVRON U.S.A.. INC. 33003.97 GASOLINE/OIL FUND NO 91-9 - JT DIST WORKING CAPITAL PROCESSING DATE 10/04/86 PAGE 2 REPORT NUMBER AP43 [DUN TT SAMI TAT10N O7$DR OF ORANGE LO NTY CLAIM$ PAID 13/1 17/15/86 WARRANT NO. - VENDOR AMOUNT - DESCRIPTION a 002565 CHEVRON USA. INC. $12.26 GASOLINE 092567 COMPASS ORNCOMPON S2r551.13 LANDSCAPING MAINTENANCE 082567 COMPRESSOR COMPONENTS OF CALIF 5293.75 EQUIPMENT REPA10. 082568 CONS_OL.IDATED FRE16HT AL. DISC ,_. _82r S69.61 . . _ _ _ . ELECTRICAL SUPPLIES 682569 CONSOLIDATED REPROGRAPHICS S89.16 FREIGHT CHARGES '18CO2571 CONTROL ATEDDATA REPROGRAPHICS ,297.60 BLUEPRINTINGINSTRUMENTATION REPRODUCTIONS 082571 CONTROL DATA CORPORATION $2 r$48.18 _ INSTRUMENTATION EQUIPMENT REPAIR O8Y572 COOPER-ENERGY SERVICES 714.15 ENGINE ARRTS �• 0825T3 COSTA MESA AUTO PARTS* INC, $719.15 TRUCK PARTS 882574 AANERETAL_ EQUIPMENT RENTAL GP2575 CROWLEY ENVIPONMENTAL SERVICES S487.91 JAN ITORIAL• SUPPLIES 082576 CRYOFAR $150.99 LAB SUPPLIES L82577 CAL WATER i299.75 WATER SOFTENER RENTAL _ 0025711 STATE OF CALIFORNIA_ $690.00 PROCESSING FEE/ANNEX NO. 124 6-III - DIST. /7 _•� 002579 DANIELS TIRE SERVICE S137.49 TRUCK PARTS 082580 DELTA ANALYTICAL D_ IV. $2.040.98 _LAB EQUIPMENT - __.- _. . _ 082581 THE OINKS_ON.COMPANY s$57.97 ELECTRICAL SUPPLIES ee25e2 DICK SONS f57.97 ELECTRICAL SUPPLIES X _087503 DIESEL LOGISTICS. INC. $1.211.65 ENGINE PARTS .. _ _ . ._- 082585 DORADO ENTERPRISES9 ISESr INC. f2r$75.61 'EARTHQUAKE PROOFING-PLT. 02 � 082505 E.S.D. COMPANY 575.61 ELECTRICAL SUPPLIES ' .-._ 08258E_ EASTMAN. INC. f1.096.50 OFFICE SUPPLIES U82587 LOUTS C. EITZEN CO.. INC. $52.00 MECHANICAL REPAIRS cy 08258R JEFF ESBER $129.20 EMPLOYEE MILEAGE I P82589 EC2EL $484.72 OFFICE SUPPLIES 8259 FELX PIPE 6 SUPPLY $233.06 PIPE SUPPLIES 382591 FEDERAL CORP.L E%P0.E35 CO f108.110 DELIVERY SERVICE ' D82592 FERMANS WRECKING YARD S53.00 ._TRUCK PARTS 082594 MICHAEL J. FIL CO.IA $20.00 EMPLOYEE MEETING EXPENSE ' 082599 FILYFR SUPPLY CO. $502.60 CHLORINATION SUPPLIES 082595 FLO-SYS f PORTER CO. $809.84 CHLORINATION SUPPLIEG_vl .. 082597 FLOYSTEMS - .249.09 PUMP PARTS 082597 FLORIDAR CONVEYOR 6 EBWIP. 53.299.00 EQUIPMENT PARTS 002598.____.GELBER._P.UMPi4._INQ.. _. .__.__._s710.50 PUMP PARTS 082599 DONALD L. FOX S ASSOCIATES $825.00 SAFETY CONSULTANT 082699 THC FOXBORO CO $795.48 INSTRUMENTATION SUPPLIES 082611 _ THE FOXBORO COMPANY _ $833.08 PUMP PARTS 08 6T2 FRANCE COMPRESSOR PRODUCT $720.79 ENGINE PARTS 082603 CITY OF FULLERTON $135.57 WATER USAGE 082604 _.____ _66NAHL_LUMBER CO. .. . . _. . .._ .__._ _s947.SV _ CONSTRUCTION MATERIALS 082605 GENERAL SEAL COMPANY i590.21 PUMP PARTS aj 0$2606 GENEPL TELEPHONE CO. $1.309.14 TELEPHONE NETWORK CHARGES 082667 GIERLICH-MITCHELL. INC. _ 3195.30 _ MECHANICAL PARTS R82008 GRIFFITH AIR TOOLS - f28.00 TOOL REPAIR 302609 JEAN GRIGG S37.80 EMPLOYEE MILEAGE ' ___. GB2638 _ . . .__.. __ HAj.UIN,SUPPLY_.CO._._ . . ._S190.80 PIPE SUPPLIES FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 10/09/86 PAGE 3 -_._ __.__.__.._.____ _ REPORT NUMBER API) ... ._. .._._.__.. COUNTY SANi CATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 10/19/86 y4RRRWT N0. VENDOR AN CUNT DESCRIPTION 082f11 HALSTED 6 NOGGANI INC. $327.50 ELECTRICAL PARTS ---082612 HA T EL).FAN -- -- -� --�Tr�9.68- -----ELECTRICAL PARTS 062613 HEALTH SCIENCE ASSOCIATES S930.00 LAB SERVICES _ 082614 E.G. HELLER•S SON. INC. $77.28 TOOLS . .: ___ ... _ __.__w.... ___. . ..._ ..______.,. . ...___....__.___._..._......_ ._..___....._..._._.. _. ' OR4f lIJ JONN C. HENRERGCR 00�. INC. i7�526.66 ELECTRICAL SUPPLIES 382616 HIPORTRONICS 13.688.76 ELECTRICAL SUPPLIES 082617 P.C. HOFFMAN CO.. INC. '190.06 _ INSTRUMENTATION EQUIPMENT REPAIR -- OB 261E HO EYV L - INC. $51.11 STRIP-CHARTS" -- 082619 HOOPER CAMERA STORES $385.99 CAMERA __._.....9B 262O_ y.QUAF QEJI�LE.ftIL S. }$].0.36T _BATTERIES 082621 CITY OF HUNTINGTON BEACH 615.74 WATER USAGE 082622 HUNTINGTON SUPPLY $34.34 HARDWARE _Q@$623 HYDROKINETICS $665.14 PUMP PARTS 082624 NYDR OTEA $5,859.85 PETROLEUM PRODUCTS - 082625 ICC INSTRUMENT S161.99 INSTRUMENTATION SUPPLIES ..... . 082626. 11.0 CCQMPAN�__ s.1.4L•.15 ,_ INSTRUMENTATION-EQUIPMENT REPAIR D82627 INPERIALI TILE DISTRIBUTORS $79.62 TILE ; M OA2628 IMPERIAL WEST CHEMICAL $7.263.32 FERROUS CHLORIDE X C82629 INDUSTRIAL THREADED PRODUCTS $119.73 HARDWARE , P82630 INGRAN PAPER S690.36 OFFICE SUPPLIES __ b0 062631 INTERNATIONAL TECHNOLOGY $200.90 APPLICATION SOFTWARE SUPPORT/PAYROLL 082632. IRVINE RANCH WATER DISTRICT _ $9.00 WATER USAGE � C2263S­_ NA MAN BEARINGS 8 SUPPLY $65.7T BEARINGS q 082634 KAS SAFETY PRODUCTS f175.81 SAFETY SUPPLIES I I • 082635 KIEWIT PACIFIC CO. i3 r027.00 INSTALL PORTABLE WATER LINES _ . _____._.___... ...... .. OB 263A KING B RiNG. IN . 37r092.95 HARMS 082637 KIRST PUMP 6 MACHINE WORKS $2,364.10 METAL 2638, __L.A:_L IQUID HA WBL(,Nfi STB T¢,M2 _Syj,._1S PUMP PARTS •082639 L.S.W.S.r INC. $364.38 WELDING SUPPLIES 062600 LAURSEN COLOR LAB S90.96 FILM PROCESSING j 082691 LERNER PHOTO. INC. $34.82 FILM PROCESSING 082692 LEWCO ELECTRIC CO. $196.00 ELECTRICAL-REPAIRS 082693 LIFE COM-SAFETY SERVICE SUPPLY 339 D.76 SAFETY EQUIPMENT REPAIR 882699 I. ELECTRICAL TLIN, STROM, ITBRS.L,)N.4.e. ...._.__......__._.._ ._..__..$2.126!Bd_.-_._.._. ._. ELECTRICAL SUPPLIES 08760E K.P. LAGENCYOFO INC. 322500.00 ENVIRONMENTAL INVESTIGATION-SLUDGE'DISPOS2 082696 LOCAL AGENCY FORMATION COMM SS00.00 PROCESSING FEE/ANNEXE ANO.GREEMENT 66 6 64-DIST. /2 08269T _ LOR AIN PRODUCTS f1r018.94 EQUIPMENT GASES MAINTENANCE AGREEMENT 087fi8-- -N.G. INDUSTRIES iR1A.99 SPECIALTY GASES 082649 MATT - CHLOR. INC. $8,367.95 MECHANICAL PARTS 082650 _„_ .. . ,MCFARLARD PARTITIONS 82.128.00 .. . . MOVE PERSONNEL OFFICE PARTITIONS 082651 FlILLS RESISTOR CO. $225.09 RESISTORS 082652 MINE SAFETY APPLIANCES CO. $1,892.43 SAFETY SUPPLIES 082653 MONO GROUP. INC. $605.19 PUMP PARTS - "-R2265i­JAME�60MERY_T'- �- -- - 0;6L2.27 -i - --EVALUATE IRWO WASTEWATER SOLIDS DISPSOAL 082655 MICHAEL D. MOORE S546:54 EMPLOYEE TRAVEL EXPENSE 082696 MOO E } TABER „ ._„ .,_. S,J18.20 .__ . .. . _. FIELD SOILS INVESTIGATIONS/CONSTRACTOR 7-7 FUND NO 9199 - JT GIST WORKING CAPITAL PROCESSING DATE 10/09/86 PAGE 4 REPORT NUMBER, AP43 _ _ COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 10/15/86� - WARRANT NO ---- - --YENOOR--- �_.._.. __ - -- —_`ANGUNT ------- ---- -��-- DESCRIPTION a 082657 MORGaN CRANE CO.. INC. $571.20 EQUIPMENT REPAIR _ . 3975.00 TRAFFIC ENGINEERING:ANALYSIS- "—" 0B3fi 58- AA1 082659 NATIONAL PLANT SERVICES. INC. S9r000.00 VACCUUN TRUCKING 08266D _HEAL SUPPLY CO_ _ _ 5599.D0 RETROLEUM PRODUCTS �. V82E61 CITY OF NEWPORT BEACH $4.00 WATER USAGE u 082662 NU-WEST FABRICATION $254.89 MECHANICAL PARTS 082663 OCCIDENTAL CHEMICAL CORP. $5.586.31 CAUSTIC SODA 082665 OCEAN SALT CO.. INC. - $686.94 BALK 092665 OL TMPit CHEMICAL CO. $23 SON.28 BULK ELECTRICAL NE SUPPLIES OL N6E CDA SL_ILLCTRIC 6U _AY i¢32s e1 __ELECTRICAL SUPPLIES _ I'. 082E67 ORANGE COUNTY FARM SUPPLY CO. $190.24 -LANDSCAPING SUPPLIES 092668 ORANGE VALVE S FITTING CO. S56.98. PIPE SUPPLIES +. 082669 COUNTY OF ORANGE $406.00 RAISE MANHOLES/DIST. /7 O82 610 COUNTY SANITATION DISTRICT $1 Jr095.71 REIMBURSE WORKERS WORKERS EDMP:--INSUPANCE'FUND 082611 PACIFIC SAFETY EOUIPMENT CO. S101.14 SAFETY SUPPLIES ___ 002672� PACIFIC BELL $208.54 TELEPHONE NETWORK CHARGES 082673 _ PACIFIC WELDING S NANUFACTURIN $120.39 WELOING SUPPLIES - -- ITm 082674 PAK WEST S2.950.62 JANITORIAL SUPPLIES - X 082675 PATA•S SHOP S3.220.00 CONSTRUCTION RATES] LS 082677 P 'TKEN CORP. - ,065$234.49 INSTRUMENTATION TRIVCHARTS ey 002677 PEPMp PURE PRODUCTS, INC. - $1r 065.99 INSTRUMENTATION SUPPLIES 082678 PH070 S SOUND CO. S2T212 ELECTRICAL_SUPPLIES ... . . _. . . C82679 PICK WICK PAPER PRODUCTS $228.3@ JANITORIAL SUPPLIES'-" - `r_ O 082680 PLAN-SAX $223.53 OFFICE SUPPLIES I 082681 POSTMASTER S2.000.00 POSTAGE !' ._t, OR 47602 M POLO PRIMROSE ICE 530.00 CE 082683 PROCESS COMPONENTS CO..INC. $1,337.04 VALVE PARTS i_ _.._....._082684 RAINBOW_DISPOSAL_CO. $407.54 TRASH DISPOSAL _ +_ 002685 RITE TIME CLOCK SERVICE $51.36 CLOCK REPAIR - - _ 082686 JOSEPH T. RYERSON S SON, INC. S2.189.83 STEEL _ U82687 3 3 J CHEVROLET $5.64 TRUCK PARTS 0B 2688 SEA COAST DESIGNS $509.86 OPPICE-PURNI1URE_____ -- - - - 082689 SEARS. ROEBUCK & CO. S658.85 TOOLS 902690. _... .. ..._._.SETON NAME, PLATE-CORP. ., ., _ 963.00 - _ _ „- SAFETY SUPPLIES " - 082691 Y.S. SHANBAN S CO. _ - --$90.42 BEARINGS n 082692 SHEPHERO MACHINERY CO. - $186.53 TRUCK PARTS '+ 082693 SMITH PIPE S SUPPLY. INC S685.26 PIPE SUPPLIES 4 OP 269i SNAP-ON TOOLS CORP. -- -- - - � '- _�--377 22 ---� - - _- TOOLS + 082695 JOHN SOTO $150 00 PAINT OVERSPRAY DAMAGE SETTLEMENT _ P82696 ._. SCE ... .. ,. $44 17 ! 082698 SOUTHERN . SDI EOISON CO. $ $3.343 87 POWERS SUPPLIES OP 2698 SO CALIF EO ISON CO. 53.393.72 OVERHEAD ELECTRICAL POWER INSTALLATION _._.. ... 082E 9,_ _ _, SO_CAL._6A5 CQ .___. S4r916 33 NATURAL GAS 1 082700 S0. CALIF. TRANS SERVICE $1r199 57 ELECTRICAL SUPPLIES 082701 SOUTHERN COUNTIES OIL CO. $7,371.81 DIESEL FUEL U62702 .. _. ... . .SPARLINO..INSTRUMENT CO..INC.. $1,857.58 INSTRUMENTATION EQUIPMENT PARTS ...... ... ... ...._. .... ... . F FUND NO 9119 - JT DIS1 WORKING CAPITAL PROCESSING DATE 12/09/86 PACE 5 RFPORT NUMBER AF43 C OUN7Y BANiCI OU DISTRICTS Of ORANGE CNTY A CLAIMS PAID l0/IS/B6 YIPPAMT N0. VENDOR AXOUMT DESCRIPTION 98270 S7AR TOOL R SUPPLY CO. $2,806.30 TOOLS/SAFETY SUPPLIES _ P82 Taq PER CNEM CORN $553.85 JANITORIAL SUPPLIES _ G92795 iNE SUPPLIERS $977.51 MECHANICAL PARTS 082706 THONAS SCIENTIF_IC _ i421.69 INSTRUMENTATION SUPPLIES 082708 TOM4RC s RASOR 101.09 INSTRUMENTATION EQUIPMENT REPAIR 082708 TRANSAM i331.99 TOOLS 1+ 0827.0.9. TR ANSAN ER ICA DCLAVAL f2.331.99 ENGINE PARTS ._ -082711 TRAVEL TRAVEL f693.O0 AIR FARE 082712 TRUCK C AUTO SUPPLY, INC. $3.497.27 TRUCK PARTS 002712 J.G. TUCKER i SON, INC. S3 N97_27 .INSTRUMENTATION EQUIPMENT_ 271J UNOCAL $99.07 GASOLINE 68 _ CB 771q UNITED PARCEL SERVICE i88.27 DELIVERY SERVICE IS 2715 U.S. EQUIPMENT CO.. INC. $98.03 _EQUIPMENT PARTS 882717 AL BASIC E - SIT.85 EMPLOYEE MILEAGE 082T17 VAR SCIENTIFIC f6B8.35 LAB SUPPLIES _ _082719 VALLEY CITIES SUPPLY CO. i2$435.67 PIPE CONTROL$M PP2719 JOHM R. YAP LES 5135.67 ODOR CONTROL CONSULTANT _ R1 08272E CARL WARREN 6 CO. f300.06 WORKERS COMP. ADMINISTRATION X OP2721 PATER POLLUTION CONTROL $219.00 SEMINAR REGISTRATION________,_,____„__ 082722 WAUKESHA ENGINE SERVICENTER I S591.58 MECHANICAL PARTS CD 082723 WEST COAST ANALT73CAL SAM. S'50.00 LAB SERVICES '—� 082724 WESTERN PACIFIC EQUIPMENT CO. $761.62 .EQUIPMENT RENTAL --1"_ .. .... ._.. .. __ _ _ _ 082726 WESTERN STATE ELECTRIC SUPPLY S8.805.97 CAUSTIC SODA _ 1j 082727 WESTING MOUSE ELECTRIC SUPPLY 590.36B.3B CONTRACTOR SLUDGE s J-6-2 1 082728 WHITE. FINE L VERVILLE 21.299.28 LEGAL SERVICES SLUDGE DISPOSAL STUDY _ - 282729 ROURME 6 YOODR UFF S21.290.28 LEGAL 6LEASE S J 082729 XEROX CORP. 62.917.32 COPIER LEASE C82730 NORRIS YIN DLEY ASSOCIATES 3$17.64 MECMAN I CALEEM PART$.__._ _ 082732 BOBRR IS PING 775.00 EMPLOYEE MILEAGE 082732 B YOUNG ROOFING 421.523.24 REROOF MAINTENANCE BUILDIM65/PLT. /1 s 2 082733 2IEBIRTN AND ALPEP [ fg21.523.20_ CONTZA{TOR P2-28-1 ti 1 I. 1 FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 10109/116 PACE 6 NOeED-oh, ' COUNTY SANITATION DISTRICTS OF ORANGE COUNTY - a CLAIMS PAID 10/15/86 a SUMMARY AMOUNT , 1 i 11—OPER_FUND. S 106.89. 1 ' 01 CONSTRUCTION FUND 1,790.61 02 OPER FUND 4,512.58 N a 2 CONSTRUCTION. UN —3.211.49 13 OPER FUND 14.423.69 OS OPEN FUND 356.64 i _ 05-AC0_EUND 789.03 16 OPEN FUND 6B.74 4 /7 OPER FUND 7;443.81 "__.07-F/R_FUND__ 844.05 i a 011 OPEN FUND 1,574.59 013 OPEN FUND 450.83 _ IAL OPERLFOND 35L.50, j ! 014 ACO FUND 7,012.27 0596 OPEN FUND 34.95 0566.ACG-FUND_ 1 33-08 —_—_ JT OPEN FUND 265,966.76 1 m CORF 574,14h.55 _ X ELE-ENDED ,204_8n JT WORKING CAPITAL 50,558.307 i �• GU 03 CONSTRUCTION FUND 3:479.72 v $951.158.95 i � FUND NO .Inn _ JT DIST WORMING CAPITAL PROCESSING DATE LO124/86 PAGE I . ._REF OR NUMBER AF53 ---__-.___ . . _ COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 10/29/86 WARRANT NO. VENDOR AMOUNT DESCRIPTION i 002747 ACCU-PRINT ♦N COPY -s259.70 PRINTING EXPENSE -- - ♦ 082758 ACTION INSTRUMENTS, INC. $141.45 INSTRUMENT PARTS O92759 AOVANCO CONSTRUCTORS. INC. 5538♦354.28 CONTRACTOR 7-7 -OSP750 AIM COLD SUPPLY INC. "- --- ' - -$540.36 - INSTRUMENTS 6 PARTS 062751 AIR PRODUCTS s CHEMICAL INC. $554.80 COMPUTER MAINTENANCE 082752 AMERICAN CYANAMID 913,398.44 CATIONIC POLYMER F-Y MY753---------- AMERICAN-MONORAIL-'OF-EALIF.- -656,16 -ELECTRICAL REPAIRS--- 082755 AMERICAN SCIENTIFIC PRODUCTS t957.39 LAB SUPPLIES 082755 ANAHEIM SEWER CONSTRUCTION . f28.313.10 GROUNDSKEEPING REPAIR - -002756-'--'- BLAKE P. ANDERSON -- --------- -486♦03------------MEETING EXPENSE - --- - 082757 ANGLLICA RENTAL SERVICES GROUP t100.00 TOWEL RENTAL 082758 GAS TRUCKS 11.749.00 TRUCK PARTS 62759----'---8E IADUSTRIAL SUPPLY-,-ENE At.S2-------TOOL -- -------- - 082760 FALCON DISPOSAL SERVICE $58.649.75 SLUDGE DISPOSAL 082761 BAN SAFETY s SUFPLY 9172.25 SAFETY SUPPLIES -00276Y-'--- -- -HILARY BAKER ----- --f93.56- --- -EMPLOYEE-MILEAGE 6 MEETING EXPENSE 982763 BANK OF AMERICA $1.865.00 LEGAL SERVICES - ITT 082765 BANNER BLUE 577.15 COMPUTER SOFTWARE B2465-- - - - BASIA14ALVES-------- 0290.10 ----- MECHANICAL-PARTS-- --- - �_. OP2766 SOLSA RADIATOR SERVICE 5163.68. TRUCK PARTS CA 082767 BROWN 8 CALDWELL 91.075.08 LAB SUPPLIES �O82768 ---` - -BUREAU OF BUSINESS PBADTTBf-- 600.92'---------SUBSCRIPTION------ - 082769 BUSH AND ASSOCIATES, INC. $7.464.00 ENGINEERING 2-25 IT1 C82710 WILLIAM H. BUTLER $17.50 MEETING EXPENSE -O0Y971--- -WILLIAM-N.-BUTLER 1-.879.99--;----PETTY-GASH-------_ - 002772 BUTLER PAPER COMPANY $225.21 PAPER 082173 C S 6 RECONDITIONING CO. S4.030.00 MECHANICAL REPAIRS -BB2775---- - ---CPTCORPORATION k.690.78 OFFICE EQUIPMENT---- 082775 CS COMPANY $969.90 VALVE n OB2776 CALTROL ♦ INC. $330.77 MECHANICAL PARTS BP 779------ CALIFORNIA CONTROLS ---------INSTRUMENT-PARTS- --- 082770 CALLY CURTIS CO. $555.99 VIDEO TAPES - 082779 TAPP INC. $396.00 MOTORS 0827113 CJOHNAST E CONTROLS, LS,ENGINEERS - -- - ---- -3199♦915.19 ENGINEERING PI-20; PI-22. J-6-2 f J-15 082781 CASTLE CONTROLS♦ INC. 5153.55 VALVE 082782 CETEC ELECTRONICS f57.SS DIODES BPTR3-- -- CHEVRON .S.A..INDUSTRIFS♦ INC. -- - ---------f$4.653.77 - - FERRICCNLORI DE - - - 002785 CHEVRON U.S.A.. INC. iR♦659.77 GASOLINE/OIL 0827N5 WILLOW N. TORRf3O9.35 TRUCKMEETING EXPENSE --"-"09]TCb " COL TON TRACTOR CO..00 INC. N15.33 TRUCK PARTS O82787 COMMERCIAL MOBILE SYSTEMS S5♦159.00 PORTABLE BUILDING PR2788 C.I.E.S. ♦ CO. ♦ INC. $575.90 PUMP PARTS CONSOLIDATED ELECTRICAL DIST. ' fL.859.73 ELECTRICAL SUPPLIES 082..796 CONSOLIDATED RE►P.OGP.AFHICS sI40.N7 BLUEPRINTING REPRODUCTIONS 892791 CONTROL DATA CORPORATION S2.1189.60 COMPUTER REPAIR ---9BY 19Y - CROWLEY ENVIRONMENTAL SERVICES S1♦L89.18 OIL r FUND NO 9199 - JT D]ST WORKING CAPITAL PROCESSING DATE /86 PAGE 2 y —___-_.—._REPORT-NUMBED-AP43-43— ___._____. _ _......_- x COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 15/29/86 ' WARRANT NO. VENDOR AMOUNT DESCRIPTION Y ' 88793-- ---- CAL- WATER ------ ------- --WATER SOFTENERRENTAL--. 082794 DAILY PIL07 - SIOOa36 SUBSCRIPTION r ' 082795 DECKER INSTRUMENT SUPPLY CO. $248.88 GAUGE DECO ----- --- ------ - -$50.87---------_----ELECTRICAL SUPPLIES - - - 082797 BE GUELLE S SONS GLASS CO. S498.52 GLASS 082798 DICO COMPANY INC. $355.56 TRUCK PARTS y 85799------ - DIFILIPPO-ASSOCIATES 082800 DIGITAL EQUIPMENT CORP. $182.00 PRINTER MAINTENANCE 082801 DORADO ENTERPRISES. INC. . . $19.225.00 CONTRACTUAL SERVICES 'a OSROE -- DUNN-EDYARDS_CORP. 345.35 -PAINT-6JANITORIAL-SUPPLIES- 082807 YILP.ER EADS $13D.00 - DEFERRED COMPENSATION DISTRIBUTION 082804 EASTMAN. INC. $2,449.15 OFFICE SUPPLIES 82905 --ENVIPONMENTAL-RESOURCE-ASSB - 082806 ECZEL $380.83 MODEM - 082807 FACTORY REPRESENTATIVE. INC. $4,654.11 INSTRUMENT 6 PARTS 8880e---MARSHALL-FAIRRES— - -390r00 OEFERRED-COMPENSATION-DISTRIBUTION 082809 FEDERAL EXPRESS CORP. $78.25 DELIVERY SERVICES T 082810 FISCHER 6 .PDRTER CO. S1.722.73 MECHANICAL PARTS 04i--------FLO-SYSTEMS-- —S969 AB SUMP-PARTS- - - 0B2812 FLOYD CONSTRUCTION CO. $115.934.09 CONTRACTOR PW-144 - 082813 FOUNTAIN VALLEY PAINT $267.74 SAFETY SUPPLIES of P.l4----F-G L ENVIRONMENTAL 38.00 - LAB SERVICES---- - - - 082015 GAS CHEN PRODUCTS . INC. S2.011.20 SAWDUST 082016 GENERAL ELECTRIC 91,659.96 ELECTRICAL SUPPLIES 617-----6ENERAL--TELEPHONE-GO. '- "4r6B -----TELEPHONE-IE7WORK.AHARGES--__ 082818 GIERLICH-MITCHELL, INC. 926,594.08 MECHANICAL EQUIPMENT 6 PUMP PARTS - 082819 RICHARD A. GIGLIO $56.28 EMPLOYEE MILEAGE u 0 08 Y820----- YaVa 6R AINGERr INC,--- 913 r9T ------ BLONE0. ----------- - 082021 GRECO - PROGRESSIVE - S49.97 STEEL 082822 HARTZELL FAN S364.19 FREIGHT EXPENSE 8P81?5--HEALTH-SCIENCE-ASSO"AiEB 3708.00 ANALYSLS-------- - 082824 HOERBIGER C.V.S. CALIF. . INC. 12.658.59 MECHANICAL PARTS. 082825 HUNTINGTON SUPPLY $14.31 - HARDWARE P.fE--"-'----'--HURLEY- ELECTRONICS, 3388.28-------------------- METER - --- ----- _ -- d 092827 ICC INSTRUMENT $26.82 ELECTRICAL REPAIRS .. 82P28 ISCO COMPANY 5143.10 METER - 6e2829 IMPERIAL WEST CHEMICAL- 57•08 T.15 FERROUS CHLORIDE- ---- - C82830 INDUSTRIAL THREADED PRODUCTS $157.73 HARDWARE D82831 INSTRUMENT SERVICE CO. S658.23 INSTRUMENT REPAIR 082832---- INTERNATIONAL 7ECHNOL06V -- -- -- -- -- - - -$4.813.50 - - OPERATIONS 6 TECHNICAL SUPPORT 082833 IRON MULE DISTRIBUTOR $1.376.94 CRANE 082834 THE JANITORS SHOFPE S190.85 JANITORIAL SUPPLIES 082035---- - JONES CHEMICALS. INC. -- - -- --- -_-- - - - ---S7.371.29 - - - - - --- CHLORINE CYLINDERS--- - 082836 KAMAN BEARINGS S SUPPLY $1.548.17 MECHANICAL PARTS 082837 KIEWIT PACIFIC CO. $99,351.21 CONTRACTOR J-6-2 r -0Bf 838- ---- -- KING BEARING,-INC. - - - -- - - - ------ S913.91BEARINGS 6FITTINGS i FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 10/24/06 PASL 3 ___.._._.._. .. _ . .. . .. .. ......__.__-.__--_..-..__._..-._.., ......__._..... REPORT-NUMBER COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAT 10/29/86 WARRANT NO. VENDOR AMOUNT DESCRIPTION i � 8P 639- DONALO E. KINNEY 190 r00-- - - - --- -- DEFERRED-EOMPE NSATION-BISi0.18UTI0N 082816 KIRST PUMP 1 MACHINE WORKS 9859.67 PUMP PARTS 0828 Al L L N UNIFORM SUPPLY CO $5.145.10 UNIFORM RENTAL - ---08281P LA MOTTE CHEMICAL PRODUCTS --"----_ - - --'-'-----'-$28.45 " ' - LAB SUPPLIES - ---- OR2813 L H RESEARCH $335.78 INSTRUMENT REPAIRS G82911 LAB SAFETY SUPPLY CO. $65.70 LAB SUPPLIES 8P815---LARRYOS BLDG. MATER0AL6�FM6 526.8P- INSTRUMENTS---'- 082046 LAURSEN COLOR LAB $13.75 FILM PROCESSING 002847 LIGHTING DISTRIBUTORS. INC. $422.51 ELECTRICAL SUPPLIES -LILLY TYPESETTING— 1160.00-----'­---PRINTING.- ...._._ ...._..-_... . 082849 K.P. LINDSTROM♦ INC. 97.968.82 - ENVIRONMENTAL INVESTIGATION S CONSULTING 082850 LOCAL AGENCY FDRMATION COMM $250.00 PROCESSING FEE ��-0 0 2 8 51-----MALOOM-PIRNIEriNC sSyDB SaB--ODOR CONTROL------•-- - 082852 MAJOR LOCK SUPPLY $32.52 SECURITY SUPPLIES 082853 MARGATE CONSTRUCTION. INC. $662.159.20 CONTRACTOR PI-22(REBID). ►1-21. PI-29.1`1040061R-1 --082851--'---MARINE 8 'YALVE SUPPLY- 3 657-92 VALVE- -- -------_ _.- .. . 082855 MATT - CHLOR. INC. $764.20 CHLORINATION EQUIPMENT Ir1 082856 NCMASTER-CARP SUPPLY CO. 4131.55 PUMP PARTS 82857 -MICRO MOTION----- 93-27 REPAIRMETER----- - -- .-. 082658 MILLERS PRINTERY $53.18 PRINTING EXPENSE bU 002859 MINE SAFETY APPLIANCES CO. $1.477.91 SAFETY SUPPLIES e�-082860----MORGAN-EOUIPMENT- 00. SSTGS'Si P2 TRUCK'REPAIRS-------- - - 082861 MORLEY-IIEBARTH S AAPER $478.232.10 CONTRACTOR P2-31R M C82862 NATEL S CO. $475.00 PROFESSIONAL SERVICES 1N BP063- NATIONAL FILTER-ME01"OR 102.98- - -BELT PRESS----------- -- -- 462861 NATIONAL LUMBER $587.34 HARDWARE/LUMBER - 002865 NELSON-DUNN. INC. $201.83 ENGINE PARTS -082R66---' -'-- -CITY OF NEYPORTBEACM- -517.68-------'--VATER'USAGE"'--'- - - 082867 OCCIDENTAL CHEMICAL CORP. 42.025.09 CAUSTIC SODA 082868 OLYMPIC CHEMICAL CO. $61,718.78 CHLORINE 82869--ORANGE COAST ELECTRI'O-SUPPIi -f 16 ELECTRICAL-PARTS---- - -' 082870 ORANGE VALVE S FITTING CO. $202.98 FITTING Oh287/ ORITEX CORP SI.209.95 MECHANICAL PARTS -082872'-"""' "" 'TSAAC J. OSNANA $7.50 EMPLOYEE INSURANCE REFUND DR2873 COUNTY OF ORANGE S66.771.50 SLUDGE DISPOSAL 082074 COUNTY SANITATION DISTRICTS 3100.00 CLEANING DEPOSIT REFUND COUNTY SANITATION 0ISTRICT--------•---41 J20.89- -- -- - -- REIMBURSE WORKER'S COMPENSATION 082876 PSI $2,069.12 FITTINGS 002077 PACIFIC SAFETY EQUIPMENT CO. $938.95 SAFETY SUPPLIES '-082618"" - ' "PACIFIC BELL "" "' "' "---" ""' ""•R11+76 TELEPHONE NETWORK CHARGES 082879 PARTS UNLIMITED 61.J06.78 TRUCK PARTS 082880 ROY FENDERGRAFT $490.00 DEFERRED COMPENSATION DISTRIBUTION -OSER81 - ' PICKWICK PAPER PRODUCTS -'--- -- ------ --S378.95 - SOAP/BOXES - ---'- 0828N2 PLAN-SAK 2137.25 OFFICE SUPPLIES 082883 POWER CONTROLS. INC. $127.20 REPAIR METER -082884- HAROLD PRIMROSE ICE - 650.00 ICE FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 10/24/86 PAGE 4 ------ REPORT- - REPORT- NUMBER -AP43---..--_----.. ._.. .. .... COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 10/29/66 WARRANT NO. VENDOR AMOUNT DESCRIPTION -OB2865----- - PUMP ENGINEERING CO. - --------------- -f790.53 -- - - -PUMP PARTS -------_..__ 082986 PAFFERTY INTERNATIONAL TRUCKS $395.69 TRUCK PARTS 082887 RE VALVE CO.. INC. $821.89 PLUMBING SUPPLIES ' OBPBP,B - - - REMEDY TEMP ----- - ----- -S326.48 _ - - - --------TEMPORARY SERVICES -'- " 082889 REMOTE OCEAN SYSTEMS $17.165.00 PROFESSIONAL INSPECTION D02990 BORES AUTO TRIM $312.20 TRUCK REPAIRS '--682891- ----- ROSEMOUNT, INC. - --- f4,950.77-------- -TRANSMITTER-- -- - - 882692 JOSEPM T. RYERSON A SON. INC. $316.66 METAL ' 082993 SADDLEBACK SPEEDOMETER $161.95 TRUCK REPAIRS -08PB94--- - - SANTA ANA ELECTRIC-MOTORS 1E9489.18 ---ELECTRICAL-PARTS--- - - - 082845 CITY OF SEAL BEACH S12.04 WATER USAGE 082896 SEARS. ROEBUCK A CO. S442.51 TOOLS ' 6YB9T------SHAMROCK-SUPPLY '462.33 TOOLS - - 082P98 SIERRA INDUSTRIES $918.75 MECHANICAL REPAIRS 002899 SMITH-EMERY CO. S890.OG CONTRACTUAL SERVICES -OBY90U-"- SMITH PIPE -9- SUPPLYrFN 341�22------PLUMBINO SUPPLIES---- -- OR29rI SNAP-ON TOOLS CORP. SSO.33 TOOL - m 092902 SOUTHERN CALIF. EDISON CO. $16.667.43 POWER � X 082993------- -50. CAL.-GAS CO.---- '0&r426.43 NATURAL"OAS- - C82904 SO. CALIF. TRANE SERVICE f5.00 FREIGHT EXPENSE W 082905 SPRAYING SYSTEMS CO. $76.63 SPRAYING SYSTEM � = 68Y906 -- STAR-TOOL -9 TOOLS- . - ___- 082907 SUPELCO. INC. $715.63 LAB SUPPLIES ' m 06290B THE. SUPPLIERS S1.999.10 TOOLS 062909------TAILOR-OUNN- -------- -----VEHICLE-PARTS --- - - - - C82910 TEKMAR COMPANY S92.84 LAB SUPPLIES 082911 THOMPSON LACQUER CO. $1,165.15 PAINT SUPPLIES 982914--- - TONY-S LOCK- 6 SAFE-SERVICE- -634.45--- ---------LOCK --------_----- 082913 TRANSAMERICA DELAVAL S2.957.19 ENGINE PARTS r C82914 TRANSCAT S554.78 INSTRUMENT 8P9I5-----TRUCK A AUTO SUPPLY,- INC. - i5i3.36 ----- -------TRUCK-PARTS -------_' - 082916 J.G. TUCKER f SON. INC. $904.98 SAFETY EQUIPMENT 882917 UNDERGROUND SERVICE ALERT 142.01) MEMBER FEES -082918----"-- - UNITED PARCEL SERVICE-"-' ---`- --- ------ S84.34-_- - - -- - - DELIVERY SERVICE 082919 V.O.C. TESTING S5.600.00 ENGINE TESTING 0829PO VWR SCIENTIFIC $2.031.67 LAB SUPPLIES 902921 -- VALLEY CITIES SUPPLY CO. - - --"'---- ---'- - $341.69 - - - --PIPE FITTINGS S TOOLS— 0R2922 Y.Y. PRODUCTS, INC. S277.93 GLOVES 082923 WALLACE A TIERNAN $2,357.32 GAUGE WATER POLLUTION CONTROL ----- - - --- - $1,7415.00 - CONFERENCE - PA2925 WAUKESHA ENGINE SfRVICENTER S4.3I6.76 ENGINE PARTS 6 REPAIRS 082926 YEATMEP L WIND INSTRUMENTS S141.83 INSTRUMENT PARTS --OBP927- -- VEST COAST ANALYTICAL SAY. ------ -- -_._ ...._f45 d.d8 - LAB SERVICE 'OF2928 WESTERN WIRE A ALLOY S424.22 WELDING SUPPLIES 082929 WHEATON INSTRUMENTS S696.80 REPAIR METER - -084939------ 6EOR GE YAR DLEY ASSOCIATES 5563.24 VALVE FUND ND 9299 - JT DIST WORKING CAPITAL PROCESSING DATE 10/24/06 PAGE 5 REPORT NUMBER-AP43-._._ COUNTY SANITATION DISTRICTS OF ORANGE COUNTY , CLAIMS PAID IU129/86 i WARRANT NO. VENDOR AMOUNT DESCRIPTION i 993t--" --£VER ETT-Mr TORK CO. _. .__._. __._._.._ __-...—f6I 0.56.__ . -___._ . . -_._..-ENGINE-PART9---_..__... .. 082932 2IESARTH AND ALPER $177.542.99 CONTRACTOR P2-28-1 062933 JOHN 21NK COMPANY $488.52 ENGINEERING SERVICES TOTAL CLAIMS PAID 10/29/86. $2,837.792.92 SUMMARY-.____ ...UNT 11 CONSTRUCTION FUND $ 394.72 /2-OPER-FUND.----------—_—_ 6T488d8 � fTl /2 AID FUND 15,884.34 X /2 CONSTRUCTION FUND 707.95 3-OPER- FUND •Y415.88 13 CONSTRUCTION FUND 767.08 - t" O5 OPER FUND 4917.96 -05 ACO FUND .___._-_____.___ 80.00 - m 07 OPER FUND 14.494.55 1 R7 F/R FUND 319,831.42 -011-OPER-FUND---------- --- ---- - 113 ACO FUND 35.78 1596 OPER FUND 9,567.21 E566 ACO FUND /6f7 OPER FUND 32.69 IT OPER FUND 375.668.21 ORF----- ______ SELF FUNDED WORKER'S COMP. INSURANCE FUND 1,020.80 JT WORKING CAPITAL 67,956.66 $2 937,792.92 BOARDS OF DIRECTORS County Sanitation Districts Vomt nffin Boa 8127 of Orange County, California 10844 Ellis Avenue Fountain Valley, Calif., 92708 Talsphw r- "JOINT BOARDS 5s` ;01 AGENDA SUPPLEMENTAL AGENDA ITEMS WEDNESDAY, DECEMBER 10, 1986 — 7:30 P.M. DISTRICTS 2,3,11&13 (5) (a) Consideration of motion to receive and file minute excerpts from the following cities re election of mayor, appointment of alternate Directors and seating . new members of the Boards, as follows: (*Mayor) City District(s) Active Director Alternate Director Cypress 3 John Kanel* Cornelieus Coronado Fountain Valley 2 6 3 James Neal* George Scott Huntington Beach 3 & 11 Jack Kelly* Grace Winchell 11 Tom Mays Peter Green Stanton 3 Sal Sapien* Martha weishaupt (bl Election of Chairmen and Chairmen pro tern to replace retired Directors: DISTRICT 2 - Election of Chairman pro tem DISTRICT 3 - Election of Chairman DISTRICT 11 - Election of Chairman DISTRICT 13 - Election of Chairman pro tem DISTRICT 5 (21) (a) Consideration of the following actions relative to award of Contract No. 5-28, Removal of Bayside Drive Pump Station and Jamboree Pump Station: (1) Verbal report of General Counsel (2) Consideration of Resolution No. 86-199-5, rescinding Resolution No. 86-163-5, awarding contract for Removal of Bayside Drive Pump Station and Jamboree Pump Station, Contract No. 5-28, on October 29th, to Pomona Valley Equipment Rentals, Inc. in the amount of $68,182.00, unless the contractor provides insurance certificates acceptable to the General Counsel by noon Monday, December 15th; and rejecting all bids received for said work. (3) Consideration of motion authorizing the General Manager to negotiate and award a contract for Removal of Bayside Drive Pump Station and Jamboree Pump Station, Contract No. 5-28, in an amount not to exceed $50,000.00 BOARDS OF DIRECTORS County Sanitation Districts Fmt O im tw. 8137 of Orange County, California 10844 Ellis Avenue Fountain Valley, Calif., 92708 Tal.. : A Cade 71A JOINT BOARDS 96I8411 IIAGENDA SUPPLEMENTAL AGENDA ITEMS WEDNESDAY, DECEMBER 10, 1986 — 7:30 P.M. DISTRICTS 2,3,11613 (5) (a) Consideration of motion to receive and file minute excerpts from the following cities re election of mayor, appointment of alternate Directors and seating new members of the Boards, as follows: (*Mayor) City District(s) Active Director Alternate Director Cypress 3 John Kanel* Cornelieus Coronado Fountain Valley 2 S 3 James Neal* George Scott Huntington Beach 3 6 11 Jack Kelly* Grace Winchell 11 Tom Mays Peter Green Stanton b Sa Sapn Mar sha `.. (b) Election of C'h� a�n pro tam 4Qr. la,E ce retired Directors: C.I .�.� DISTRICT 2 - Election of Chairman pro tern DISTRICT 3 - Election of Chairman —ems - EkAoc�A Ct&L ..._pb" I n ,!lA.�,k 41a�s DISTRICT 13 - Election Jo�f Chairmanppsro tern o DISTRICT 5 �� S _ �`� b (o tk dr ;... 4N " (21) (a) Consideration of the following actions relative to award of Contract No. 5-28, Removal of Bayside Drive Pump Station and Jamboree Pump Station: (1) Verbal report of General Counsel (2) Consideration of Resolution No. 86-199-5, rescinding Resolution No. 86-163-5, awarding contract for Removal of Bayside Drive Pump Station and Jamboree Pump Station, Contract No. 5-28, on October 29th, to Pomona Valley Equipment Rentals, Inc. in the amount of $68,182.00, unless the contractor provides insurance certificates acceptable to the General Counsel by noon Monday, December 15th; and rejecting all bids received for said work. (3) Consideration of motion authorizing the General Manager to negotiate and award a contract for Removal of Bayside Drive Pump Station and Jamboree Pump Station, Contract No. 5-28, in an amount not to exceed $50,000.00 REPORT OF THE JOINT CHAIRMAN DECEMBER 10, 1986 1) AGENDA ITEM NO. 5 . ELECTION OF CHAIRMEN AND/OR CHAIRMEN PRO—TEM TO FILL VACANCIES LEF ] BY RE11RING TORS DISTRICT NO. 1 HOESTEREY ) HANSON j NO CHANGE ANTICPATED DISTRICT NO. 2 CATLIN NO CHANGE ANTICIPATED %809K" ELECT NEW CHAIRMAN PRO—TEM DISTRICT NO. 3 SLARf4N_ ELECT NEW CHAIRMAN POLIS IF POLIS ELECTED CHAIRMAN , THEN ELECT NEW CHAIRMAN PRO—TEM DISTRICT NO. 5 HART ) NO CHANGE ANTICIPATED MAURER ) .. DISTRICT NO. 6 WANNER NO CHANGE ANTICIPATED PLUMMER > DISTRICT NO. 7 EDGAR ) NO CHANGE ANTICIPATED MILLER ) DISTRICT NO. 11 *Adt`Ea►+ ELECT NEW CHAIRMAN STANTON NO CHANGE ANTICIPATED DISTRICT NO. 13 SUTTON NO CHANGE ANTICIPATED BFYf *@E— ELECT NEW CHAIRMAN PRO—TEM DISTRICT NO. 14 L MILLER NO CHANGE ANTICIPATED SWAN > --ITEM NO. 2 NEXT PAGE-- 2) PRESENTATION OF RESOLUTIONS OF APPRECIATION AND PLAQUES TO RETIRING AS YOU KNOW, MANY OF OUR CITY COUNCILS HAVE RECENTLY UNDERGONE REORGANIZATION BECAUSE OF THE RECENT ELECTIONS. AS A RESULT, SEVERAL OF OUR BOARD MEMBERS HAVE RETIRED. OVER THE YEARS, THESE DIRECTORS HAVE NOT ONLY PERFORMED THEIR DUTIES AS CITY COUNCIL MEMBERS WITH A HIGH DEGREE OF PROFESSIONALISM AND DEDICATION, BUT THEY HAVE ALSO BEEN EQUALLY INVOLVED IN THE WASTEWATER QUALITY PROGRAM OF THE SANITATION DISTRICTS. WE ARE PLEASED THAT SEVERAL OF THE RETIRING DIRECTORS ARE ABLE TO JOIN US THIS EVENING TO RECEIVE A RESOLUTION AND PLAQUE AS A SMALL TOKEN OF' THE BOARDS' APPRECIATION OF THEIR OUTSTANDING CONTRIBUTIONS AND DEDICATION TO PUBLIC SERVICE. UNFORTUNATELY SOME WERE NOT ABLE TO BE HERE BECAUSE OF OTHER COMMITMENTS. DIRECTOR'S NAME CITY DISTRICT(S) YEARS RUTH BAILEY HUNT. BEACH 3, 11 (CHAIRMAN) 1978-1986 (EXEC. COMM. ) RICHARD BUCK PLACENTIA 2 (CHAIRMAN PRO-TEM) 1984-1986 (BLDG. COMM. ) CAROL KAWANAMI VILLA PARK 2 (DIRECTOR) 1980-1986 (FISCAL POL. COMM. ) RICHARD PARTIN CYPRESS 3 (CHAIRMAN) 1984-1986 (EXEC. COMM. ) (BLDG. COMM. ) JOHN THOMAS HUNT. BEACH 11 (DIRECTOR) 1983-1986 (COMM. ON DIST. ORGANIZATION) WILL NOT MICHAEL BEVERAGE YORBA LINDA 13 (CHAIRMAN PRO-TEM) 1985-1986 ATTEND: (COMM. ON DIST. PRESENT TO ORGANIZATION) TODD MURPHY --ITEM NO. 3 NEXT PAGE-- 3) FLOWS FROM NEW DISTRICT NO. 14 BEGIN. ALMOST FOUR YEARS AGO, DISCUSSIONS BEGAN BETWEEN THE JOINT SANITATION DISTRICTS AND THE IRVINE RANCH WATER DISTRICT TO FORM NEW COUNTY SANITATION DISTRICT NO. 14 TO SERVE THE IRVINE AREA. AFTER A LOT OF HARD WORK BY A LOT OF DEDICATED PEOPLE, AN AGREEMENT WAS WORKED OUT THAT WOULD BENEFIT THE ENTIRE COMMUNITY THAT WE SERVE. ON JANUARY 1, 1986 FORMATION OF THE NEW DISTRICT WAS COMPLETED AND DISTRICT NO. 14, ON BEHALF OF THE IRVINE RANCH WATER DISTRICT, PURCHASED CAPACITY IN THE JOINT TREATMENT WORKS FOR THE FIRST TIME. I DIRECTORS WILL BE INTERESTED TO KNOW THAT LAST MONTH THE IRVINE RANCH WATER DISTRICT BEGAN SENDING FLOWS THROUGH DISTRICT NO. 14 TO THE JOINT TREATMENT WORKS. f ! THIS TIME THE FLOWS ARE NOMINAL, BUT IRWD HAS PURCHASED i 15 MILLION GALLONS A DAY CAPACITY IN THE DISTRICTS' SYSTEM, WITH 1 AN ULTIMATE NEED FOR ABOUT 45 MGD. OUR TOTAL SYSTEM FLOW--ALL NINE DISTRICTS--IS PRESENTLY AROUND 250 MGD. i --ITEM NO. 4 NEXT PAGE-- 4) UPCOMING MEETINGS. FISCAL POLICY COMMITTEE MEETING - THE FISCAL POLICY COMMITTEE WILL MEET ON WEDNESDAY, DECEMBER 17TH AT 5:30 P.M. -END OF REPORT- i MEETING DATE Domber 10, 1986 TIME 7:30 P•m• DIiTRICTS 1,2,3,5,6,7,11,13 6 14 DISTRICT 1 JOINT BOARDS (SALTARELLI). ..MOESTEREY.. . R/_ (NORSY)..........CATLIN...... ✓_ (CRANK)........MANSON......� (RISNER).........CLIFT.......=&.,� (YOUNG)........GRISET...... (PERRY)........,.CULVER..... .. (WIEDER).......STANTON..... (SALTAR ELII).....EDGAR.......— (REESE)..........GRIFFIN... . .JG_ DISTRICT 2 (YOUNG)..........GRISET... . . . (CRANK)..........MANSON...... (NORBY)........CATLIN......Je (COX)............MART..... ...i/ (YOUNG)........GRISET......J<_ (SALTARELLI).....HOE S TER EY... (WEDEL)........MAHONEY.....JG (CORONADO).......KANEL....... _ (FRIED)........MURPHY......Jge_ (WINCHELL).......KELLY.......3jf_ (SCOTT)........NEAL........ (SALTARELLI).....KENNEDY. ....JL (ZIEGLSR)......NEWTON..... (WEDEL).. .. ......MAMONEY. .... (SILZEL).......llB ....... he-' — _ (COX)............MAURER...... (CULVER).......PERRY.... ... (GREEN)..........MAYS........ (BAY)..........ROTH........ � _ (AGRAN)...........MILLER..... (BEYER)........SMITH.......Y_ _ (FRIED)..........MURPHY......JC (WIEDERI.......STANTON.....g (SCOTT)..........NEAL.. ......J�_ (MEL$0 ).......SUTTON......�L� (SUTTON).........NELSON......,(_ (ZIEGLER)........NEWTON......4r DISTRICT 3 (SILZEL).........OM M....... _ (CULVER).........PERRY...... (NELSON).......POLIS ......J�_ (COW)...........AlwmmI4..... _ (NORBY)........CATLIN...... (NELSON).........POLIS....... � (RISHER).......CLIFT....... (BAY)............ROTH........ (PERRY)........CULVER...... _ _ (WEISHAUPT)......SAPIEN......-� (REESE)........GRIFFIN......JC (WILES)..........SIEFEN......Y (YOUNG)........GRISET.......JC_ (BEYER)..........SMITH....... _ (CORONA DO).....KANEL....... (WIEDER).........STANTON..... _ (WINCHELL).....KELLY....... (NELSON).........SUTTON...... _ (WEDEL).... . ...MAHONEY.....Jt _ (MILLER).........SWAN........Je_ (SCOTT)... . ....NEAL........JS_ (SELVAGGI).......S YLVIA......JC (SUTTON).......NELSON...... (GREEN/JOMNSON)..WAHNER......J�� (BAY)...... ....ROTH........3g _ (WEISHAUPT).. ..SAPIEN...... (WILE S)........SIEFEN........ — (WIEDER).......STANTON.....1 (SELVAGGI).....SYLVIA....... DISTRICT 5 STAFF: SYLVESTER...� CLARKE...... //yy�"��` (COK)... ....HART........ DAWES.......ye (Nvwpo- (Cox)Fw�,....Pi1BRlR...... ANDERSON..... (MIEDER).......STANTON..... � BUTLER......J2 BROWN........ G DISTRICT b BAKER....... KYLE........ (JOHNSQryJ ��., WAHNER....... VON LANGEN �-AB..���Aw Is"/L�F.�..BWIIIB�.....yC NINSOR......� �YJ'^'- (WIEDER).......STANTON.....j� STREED...... CLAWSON.....� DISTRICT 7 DOTEN.......Jge LINDER......y (SALTARELLI)...EDGAR....... DEBLIEUA....— (AGRAN)........MILLER...... (YOUNG)........GR�ISET�A�,q• ((BEYER)........SMITHRTHnPN BEYERI........SMITH....... (GREEN)).......STAMANNTON ER...... (GREENI........NAHNER......J� DISTRICT 11 �A (WINCMELL......KELLY STANTO......a/ 1 (GREEN)........STANTON / (GREEN)........MAYS........5i—_ DISTRICT 13 OTHERS: WOODRUFF....l/ ATKINS....... (NELSON).......SUTTON......Jae _ HOMENER.....}6 WAX" (FRIED)........MURPHY...... HOWARO......�C SAA " t y&A J (BAY)..........ROTH........ HUNT........ (BEYER)........SMITM....... KEITH........ a AI,A (WIEDER).......S T ANTON..... _ _ KNOPF....... N.." LE BLANC.... DISTRICT 14 LIwDSTROM..._ LYNCH......._ (AGRAN).. ......MlILER...... MARTINSON..._ (MILLER)... ... .SNAN.. ...... PEARCE...... (SALTARELLI) .. .KENNEDY..... WASON....... (BEYER)....... .SMITH....... _ _ YOUNG....... (WIEDER).. .....STANTON.... 12/10/86 JOINT BOARD MEETING - 12/10/86 PLEASE SIGN IN `e9me Agency/Company Owl S-c �� cc,p 0C- JO4 Lander C5 deg G(Ja�.t Io1 fC—F= C Abacc �I GL cL�� C svUc CNU U�-- D o C VONApompowZ Rtu �-1 �of3 00-� (ON DECEMBER 10, 1986 JOINT MEETING NOTES #5 Minute excerpts v The Joint Chairman welcomed the new Directors being seated that evening: John Kanel and Tom Mays (Jack Kelly absent). #7(a) - Report of Joint Chairman SEE ATTACHED REPORT. The Joint Chairman also wished a Merry Christmas and Happy New Year to all the Directors and expressed his appreciation to the staff. Director Swan mentioned that Chairman Griffin had been elected mayor and thought he should be recognized for this also. #7(b) - Report of the General Manager The General Manager reported that on Saturday, November 22nd, there was a major gasoline spill near the Marine Air Base in Tustin. The Sanitation Districts played a major role in the cleanup of that spill. He referred to the map on the wall and pointed out where it had happened. San Diego Gas and Pipeline has a 10-inch pressure pipe just north of the marine base along the railway. The pipeline ruptured and dumped 450,000 gallons of gas into Peters Canyon Wash. It ultimately flows into Santiago Creek and follows the easterly side of the IIC and ultimately discharges into Upper Newport Bay. There were contractors working in a new development called Westpark, and they used some of their heavy equipment around Alton Parkway and were able to capture the bulk of the gas and haul it away to a regional dump. The SWRCB and Fish 6 Game were extremely a►' concerned. In pumping off the dam, about 3 million gallons of contaminated creek water was accumulated. On the Tuesday before Thanksgiving, they asked us to help out. We took samples and found out it wouldn't cause a problem to take it to our facilities and it would be consistent with the Districts' industrial waste ordinance provisions re emergencies. Staff checked with the Joint Chairman first. The Regional Board was concerned that if they released this water over the dam, it would pose a large threat to wild life. We pumped 3 million gallons out of the reservoir into a manhole owned by IRWD which dumps into a sewer in McGaw; then to Red Hill Trunk along Sunflower Interceptor and into the joint treatment works, where we safely disposed of it. The Regional Water Quality Control Board has expressed their great appreciation for our help. This is a good example of cooperation. Chairman Griffin added that this cooperation adds brownie points that can be used by the Districts on many issues. Referred to the Districts' cooperation also with regard to accepting the Stringfellow wastewater. Said there is a necessity for us to do the work even though political problems are there. He stated that the staff was to be commended for their assessment of the need and forthrightness in dealing with those other agencies. He indicated that the General Manager and Director of Operations had telephoned him and were right on top of any questions he had. The General Manager then wished the Directors and their families a Merry Christmas on behalf of the staff. He said it was really a pleasure working with the Board. #7(c) - Report of the General Counsel The General Counsel stated that each of the Directors as City Council members had probably received information concerning the recent amendments to the Brown y Act and addressing the procedures by which we are going to have to conduct meetings. Next month our meeting will be structured that way. He said our agenda format is quite adequate to comply with these requirements. He indicated he would have a detailed report next month regarding the changes that need to be made. The posting of the agendas will be handled by staff and will be in full compliance. Mr. Woodruff stated there were some items on the agenda that he would be happy to answer any questions on--the manhole claim settlement agreement with Fountain Valley and the settlement re connection fees paid by Woodcrest Development. He added that a closed session would be held under Agenda Item #21 with regard to a matter of pending litigation. With regard to a District 5 matter, on October 29th the Board awarded a contract for Removal of Bayside Drive Pump Station and Jamboree Pump Station, Contract No. 5-28. It has been about six weeks and we have had real difficulties getting insurance forme. The action proposed that evening was a resolution rescinding the resolution awarding the contract, rejecting all bids and directing the General Manager to negotiate a contract. If the certificates of insurance are not available, need to get on with this job. The resolution does provide that this will not take effect until Monday, 12/15. He added that he was advised at 5:30 p.m. that evening that the insurance company has finally agreed and we should get the certificates the following day. If they are not received, then we will proceed with the actions listed in the Supplemental Agenda. �.s #12(a) - Staff report on purchase of ERC's Tom Dawes reported that as part of the Districts' long-term strategy to comply with AQMD and get better use of our digester gas, we are considering purchase of Emission Reduction Credits in connection with construction of power generation facilities in Huntington Beach and Fountain Valley. The Districts' have retained Brown and Caldwell as consultants. Some old engines are eligible for credits also. We are currently putting out 750 tons of NOx. The power plants will be a money maker for the Sanitation Districts. We will be able to use all of our gas and reduce the purchase of power from Edison which will save about $6 million per year. The action tonight is simply to authorize staff to negotiate for these credits. It is estimated they will coat between $21-31 million. The consultant will advise us on those purchases. Director Hoesterey asked if we reduce purchases from SCE, don't we get credit for that? Tom Dawes replied no, almost none. Have researched that. Will get credit for 14%. He said it is an issue we are reviewing with counsel at this time. Aren't real happy about it. Director Wahner asked what the period of time was relative to generating $6 million. He "a told it was per year. This project will cost about $40-45 million and will generate about $6 million per year. Tom Dawes added that the permit from SCAQMD will take about six months to get. -2- REPORT OF THE JOINT CHAIRMAN DECEMBER 10, 1986 1) AGENDA ITEM NO. 5. ELECTION OF CHAIRMEN AND/OR CHAIRMEN v PRO-TEM TO FILL VA L DISTRICT NO. 1 HOESTEREY ) HANSOM j NO CHANGE ANTICPATED DISTRICT NO. 2 CATLIN NO CHANGE ANTICIPATED �8O@K %ECT NEW CHAIRMAN PRO-TSW DISTRICT NO. 3 FN- ELECT NEW CHAIRMAN — Q �LQaSI,A POLIS - P S E TED CHAIRMAN, C U-TEW -- DISTRICT NO. 5 HART �; NO - .. DISTRICT NO. 6 WARNER NGE ANTICIPATED - Q PraMMEF AA)0,� ,� % DISTRICT NO. 7 EDGAR NO CHANGE ANTICIPATED MILLER ) DISTRICT NO. 11 STANTON NO CHANGE ANTICIPATED DISTRICT NO. 13 SUTTON NO CHANGE ANTICIPATED DISTRICT NO. 14 MILLER NO CHANGE ANTICIPATED SWAN ) --ITEM NO. 2 NEXT PAGE-- ) PRESENTATION OF RESOLUTIONS OF APPRECIATION AND PLAQUES TO RETIRI2NG DIRECT AS YOU KNOW, MANY OF OUR CITY COUNCILS HAVE RECENTLY UNDERGONE REORGANIZATION BECAUSE OF THE RECENT ELECTIONS. AS A RESULT, SEVERAL OF OUR BOARD MEMBERS HAVE RETIRED. OVER THE YEARS, THESE DIRECTORS HAVE NOT ONLY PERFORMED THEIR DUTIES AS CITY COUNCIL MEMBERS WITH A HIGH DEGREE OF PROFESSIONALISM AND DEDICATION, BUT THEY HAVE ALSO BEEN EQUALLY INVOLVED IN THE WASTEWATER QUALITY PROGRAM OF THE SANITATION DISTRICTS. WE ARE PLEASED THAT SEVERAL OF THE RETIRING DIRECTORS ARE ABLE TO JOIN US THIS EVENING TO RECEIVE A RESOLUTION AND PLAQUE AS A SMALL TOKEN OF THE BOARDS ' APPRECIATION OF THEIR OUTSTANDING CONTRIBUTIONS AND DEDICATION TO PUBLIC SERVICE. UNFORTUNATELY SOME WERE NOT ABLE TO BE HERE BECAUSE OF OTHER COMMITMENTS. DIRECTOR'S NAME CITY DISTRICTS) YEARS RUTH BAILEY HUNT. BEACH 3, 11 (CHAIRMAN) 1978-1986 (EXEC. COMM. ) RICHARD BUCK PLACENTIA 2 (CHAIRMAN PRO-TEM) 1984-1986 (BLDG. COMM. ) CAROL KAWANAMI VILLA PARK 2 (DIRECTOR) 1980-1986 (FISCAL POL. COMM. ) RICHARD PARTIN CYPRESS 3 (CHAIRMAN) 1984-1986 (EXEC. COMM. ) (BLDG. COMM. ) JOHN THOMAS HUNT. BEACH 11 (DIRECTOR) 1983-1986 (COMM. ON DIST. kEORGANIZATION) WILL NOT MICHAEL BEVERAGE YORBA LINDA 13 (CHAIRMAN PRO-TEM) 1985-1986 ATTEND: (COMM. ON DIST. PRESENT TO QtORGANIZATION) TODD MURPHY --ITEM NO. 3 NEXT PAGE-- 3) FLOWS FROM NEW DISTRICT NO. 14 BEGIN. ALMOST FOUR YEARS AGO, DISCUSSIONS BEGAN BETWEEN THE JOINT SANITATION DISTRICTS AND THE IRVINE RANCH WATER DISTRICT TO FORM NEW COUNTY SANITATION DISTRICT NO. 14 TO SERVE THE IRVINE AREA. AFTER A LOT OF HARD WORK BY A LOT OF DEDICATED PEOPLE, AN AGREEMENT WAS WORKED OUT THAT WOULD BENEFIT THE ENTIRE COMMUNITY THAT WE SERVE. ON JANUARY 1 , 1986 FORMATION OF THE NEW DISTRICT WAS COMPLETED AND DISTRICT NO. 14, ON BEHALF OF THE IRVINE RANCH WATER DISTRICT , PURCHASED CAPACITY IN THE JOINT TREATMENT WORKS FOR THE FIRST TIME. DIRECTORS WILL BE INTERESTED TO KNOW THAT LAST MONTH THE IRVINE RANCH WATER DISTRICT BEGAN SENDING FLOWS THROUGH DISTRICT .r NO. 14 TO THE JOINT TREATMENT WORKS. THIS TIME THE FLOWS ARE NOMINAL, BUT IRWD HAS PURCHASED 15 MILLION GALLONS A DAY CAPACITY IN THE DISTRICTS' SYSTEM, WITH AN ULTIMATE NEED FOR ABOUT 45 MGD. OUR TOTAL SYSTEM FLOW--ALL NINE DISTRICTS--IS PRESENTLY AROUND 250 MGD. --ITEM NO. 4 NEXT PAGE-- 4) UPCOMING MEETINGS. FISCAL POLICY COMMITTEE MEETING - THE FISCAL POLICY COMMITTEE WILL MEET ON WEDNESDAY, DECEMBER 17TH AT 5: 30 P.M. -END OF REPORT- BOARDS OF DIRECTORS County Sanitation Districts post Office Boa 8127 of Orange County, California 10844 Ellis Avenue Fountain Valley, Calif., 92708 r•I•pNan.a: A JOINT BOARDS 9 e 14 gy24111 AGENDA MEETING DATE DECEMBER 1.0, 1986 - 7 : 30 P.M, ANY DIRECTOR DESIRING ADDITIONAL INFORMATION ON ANY AGENDA ITEM, PLEASE CALL THE MANAGER OR APPROPRIATE DEPARTMEN HAD. IN ADDITION, STAFF WILL BE AVAILABLE AT ' OU P.M. IMMEDIATELY PRECEDING WEDNESDAY S MEETING (1) Pledge of Allegiance and Invocation ( 2) Roll call (3) Appointment of Chairmen pro tem, if necessary (4 ) Recognition of persons who wish to be heard on specific agenda items ( 5) Consideration of motion to receive and file minute excerpts, if any; and election of Chairmen & Chairmen pro tem, if appropriate (See Supplemental Agenda) DISTRICTS 2.3.11113 made, the (a) lal Considers from of motion to receive and Elie minute Proved as eayor, appointment from the fof alter attiea re election of i ITEMS ON mayor, appoi of of alternate llrectora and seating 1Zman: SUPPLEMENTAL AGENDA nev members of the Boards, as follova: (*Mayor) City District(e) Active Director Alternate Director Cypress - 3 !John Kenai* , Cornelieus Coronado Fountain Valley 2 & 3 James Neal* George Scoff Huntington Reach 3 & 11 S fly Grace Winchell 11 Cf m Meye' Peter Green Stanton 3 Sal Sapiens Martha Weiaheupc (b) Election of Chairmen and Chairmen pro tem to replace retired Directors: 1 DISTRICT 2 - Election of Chairman pro ten 11 DISTRICT 3 - Election of Chairmen DISTRICT 11 - Election of Chairman DISTRICT 13 - Election of Chairman pro cem (7) ALL DISTRICTS Reports of: (a) Joint Chairman (b) General Manager / j (c) General Counsel - 0tAw5 w.� 12/10/86 (8) ALL DISTRICTS ROLL CALL VOTP Con�t on 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 "B" 11 12 86 11 26 86 ALL DISTRICTS Joint Operating Fund - $ 679,187.52 $ 770 ,832.47 Capital Outlay Revolving Fund - 199,027.81 153,229.78 Joint Working Capital Fund - 72,485.00 120 ,290.15 Self-Funded Insurance Funds - 9,188 .32 9,140.56 DISTRICT NO. 1 - 9.27 9,068.31 DISTRICT NO. 2 - 8,004.63 66 ,052.60 DISTRICT NO. 3 - 2,484.50 47,966 .54 DISTRICT NO. 5 - 749.74 5,877.08 DISTRICT NO. 6 - 35 .27 352.27 DISTRICT NO. 7 - 88,763.39 71,407.92 DISTRICT NO. 11 - 149.65 964.91 DISTRICT NO. 13 -0- -0- DISTRICT NO. 14 -0- -0- DISTRICTS NOS. 5 8 6 JOINT - 352.72 1,227.34 DISTRICTS NOS. 6 6 7 JOINT - 3,995.63 38.89 $1,064,433 .45 $1,256,448.82 CONSENT CALENDAR r. ITEMB NOS. 9(a) THROUGH 9(z ) (9) 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. iw4w vocemcm Consideration of action to approve all agenda items appearing on UwdMn Bad the consent calendar not specifically removed from same. -2- 12/10/86 (9) ALL DISTRICTS (a) Consideration of motion to receive and file bid tabulation and recommendation and award Purchase of One (1) Self-Propelled Industrial Crane, Specification No. A-126, to Western Pacific Equipment Co. for the amount of $32,628.00 plus sales tax. See page C. (b) Consideration of Resolution No. 86-185, receiving and filing bid tabulation and recommendations and awarding contract for Purchase of Chlorine in One-Ton Cylinders, Specification No. C-020, to Continental Chemical Company for the price of $274.00 per ton plus sales tax, for a one-year period beginning January 14, 1987 with option for a one-year extension (estimated annual cost $203 ,308) . See page "D" (c) Consideration of motion authorizing the staff to issue a purchase order to Motorola Corporation for purchase of Two-Way Radio Equipment : (Specification No. E-177) for the Districts' existing Motorola communications system, for the negotiated amount of $36 ,991.00 plus sales tax. . (d) Consideration of motion to receive and file bid tabulation and recommendation and award purchase order contract for annual Landscape Maintenance, Specification No. M-028, to Tak Takamine Landscape and Maintenance for a total amount not to exceed $27,560.00 for a one-year period beginning January 1, 1987, with option to renew for one additional year at the same price, for groundskeeping at Plants 1 and 2 and the Seal Beach Pump Station. See page "E" (e) Consideration of motion approving Change Order No. 2 to the plans and specifications for Rehabilitation of Domes and Sludge Pump Mixing Systems for Digesters 5 and 6 at Plant No. 1, Job No. PW-061R-1, authorizing an addition of $5 ,365.30 to the contract with Margate Construction, Inc. for substitution of larger size knee braces for the sludge lines and modifications to dome bearings, manway and walkways . See page "F" ( f) Consideration of motion approving Change Order No. 4 to the plans and specifications for Installation of Replacement of Centrifuges With Belt Filter Presses at Plant No. 1, Job No. P1-211 authorizing an addition of $13 ,125.10 to the contract with Margate Construction, Inc. due to an increase in the size of pipe tunnel %No, traffic panels and for installation and removal of temporary protective steel plates over a . . deteriorated effluent line undergoing repair work under a separate contract. See page "G" -3- 12/IU/pb ( 9 ) ALL DISTRICTS (Continued) (g) Consideration of motion approving Change Order No. 4 to the plans and specifications for Electrical Reliability Project at Plant No. 1, Job No. P1-22 (Rebid) , authorizing an addition of $80,312.55 to the contract with Margate Construction, Inc, for costs due to structural, mechanical and electrical modifications required by other agencies and to accommodate the new headworks facility, and granting a time extension of 40 calendar days for completion of the additional work. See page "H" (h) Consideration of motion approving Change Order No. 1 to the specifications for Pre-Purchase of Switchgear at Plant No. 1, Job No. Pl-22C, and Pre-Purchase of Switchgear at Plant No. 2 , Job No. J-6-2C, authorizing a deduction of $4,125.00 from the contract with Westinghouse Electric Supply Co. due to modifications to the interior paint of the switchgear cabinets . See page "I" ( i) (1) Consideration of motion approving Change Order No. 5 to the plans and specifications for Rehabilitation of Primary Basins 3, 4 and 5 at Plant No. 1, Job No. Pl-24R, authorizing an addition of $156 ,291.57 to the contract with Advanco Constructors, Inc, for miscellaneous modifications and `..' additional work and for payment of bonus for early completion of essential rehabilitation work and the entire contract, as provided in the specifications. See page "J.. (2) Consideration of Resolution No. 86-186 , accepting Rehabilitation of Primary Basins 3 , 4 and 5 at Plant No. 1, Job No. P1-24R, as complete, authorizing execution of a Notice of Completion and approving Final Closeout Agreement. See page "H" ( j) (1) Consideration of motion approving Change Order No. 1 to the plans and specifications for Repair of Primary Effluent Line at Reclamation Plant No. 1, Job No. P1-29 , authorizing an addition of $12,467 .00 to the contract with Margate Construction, Inc. for additional concrete work required. See page "L" (2) Consideration of Resolution No. 86-187, accepting Repair of Primary Effluent Line at Reclamation Plant No. 1, Job No. P1-29, as complete, authorizing execution of a Notice of Completion and approving Final Closeout Agreement. See page "M" -4- 12/10/86 ( 9) ALL DISTRICTS (Continued) (k) Consideration of motion approving Change Order No. 7 to the plans and specifications �.d for Installation of Replacement Belt Filter Presses at Plant No. 2, Job No. P2-28-1, authorizing an addition of $4,687.00 to the contract with Ziebarth and Alper for additional asphalt paving required near Distribution Box A and for eight limit switches installed on the polymer system. See page "N" (1) Consideration of motion approving Change Order No. 1 to the plans and specifications for Rehabilitation of Primary Basins A, B, C, B, I, J, R, L, M, N, 01 P and Q at Plant No. 20 Job No. P2-31R, authorizing an addition of $15,880 .00 to the contract with Morley-Ziebarth and Alper for miscellaneous modifications and additional work at Basin N, P and Q. See page "0" (m) Consideration of Resolution No. 86-188 , receiving and filing bid tabulation and recommendation and awarding contract for Miscellaneous Paving at Reclamation Plant No. 1, Job No. P1-30, to R. J. Noble Company for the total amount of $43 ,440 .10 . See page "P" (n) ( ITEM DELETED) (o) (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 John Carollo Engineers for design of Ocean Outfall Booster Station "C" at Plant No. 2 , Job No. J-15, providing for construction services required in connection with Surge Tower Modifications at Plant No. 2 , Job No. J-15-1, and for additional design services re connection of pre-chlorination facilities for the Districts' Emergency Discharge Point No. 003 at Treatment Plant No. 2 . See page [ITEM 9(o) CONTINUED ON PAGE 61 -5- 12/10/86 (9) ALL DISTRICTS (Continued) (o) (2) Consideration of Resolution No. 86-190, approving Addendum No. 4 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, providing for construction services required in connection with Surge Tower Modifications at Plant No. 2, Job No. J-15-1, and for additional design services re connection of pre-chlorination facilities for the Districts' Emergency Discharge Point No. 003 at Treatment Plant No. 2, on an hourly-rate basis plus overhead, and fixed profit, for a total amount not to exceed $95,692.00, increasing the total maximum compensation from $2,098,900.00 to an amount not to exceed $2,194,592.00. See page "R" (p) Consideration of .Resolution No. 86-191, amending Positions and Salaries Resolution No. 79-20 , as amended, adjusting the maximum hourly rate for Part-time Construction Inspector to the same maximum hourly rate as Senior Construction Inspector which is currently $19.03/hour. See page S. (q) Consideration of motion to receive and file Summons and Complaint for Breach of Contract, Argene F. Frey vs. County Sanitation Districts of Orange County, Case No. 505726; and authorize the Districts' General Counsel to appear and defend the interests of the Districts. DISTRICT 1 (r) Consideration of Resolution No. 86-152-1, establishing new compensation and expense reimbursement policy for Directors effective January 1, 1987, and repealing all previous resolutions in connection therewith. See page "T" DISTRICT 2 (a) (1) Consideration of motion to receive, file and approve the Selection Committee certification of the final negotiated fee re Professional Services Agreement with Nilldan Associates for preparation of Environmental Impact Report on Amendment No. 1 to the Consolidated Master Plan of Trunk Sewers for County Sanitation Districts Nos. 2, 3 and 11 relative to the District No. 2 Euclid/Newhope-Placentia Drainage Area. See page U. [ITEM 9(s) CONTINUED ON PAGE 73 -6- 12/10/86 ( 9) DISTRICT 2 (Continued) - (s) (2) Consideration of Resolution No. 86-192-2, approving Professional Services Agreement with Willdan Associates for preparation of `.r Environmental Impact Report on Amendment No. 1 to the Consolidated Master Plan of Trunk Sewers for County Sanitation Districts Nos . 2 , 3 and 11 relative to the District No. 2 Euclid/Newhope-Placentia Drainage Area, on an hourly-rate basis plus overhead, direct expenses , fixed profit and subconsultant fees , for a total amount not to exceed $12 ,000.00 . See page V. ( t) (1) Consideration of Resolution No. 86-193-2, approving agreement with the City of Anaheim for design and construction of a portion of the Euclid Interceptor Sewer, Contract No. 2-26 , between Ratella and Broadway in conjunction with the City's storm drain and road improvement projects; and authorizing payment to the City in the amount of $71,171.00 for sewer design costs , plus construction costs (preliminary estimate $5 million) , and City survey, inspection and administrative costs not to exceed 15% of the .construction cost. See page "W" (2) Consideration of motion authorizing the Selection Committee to negotiate an Engineering Services Agreement with Willdan Associates for necessary additional design work relative to determining the size and slope (vertical alignment) of a portion of the Euclid Interceptor Sewer, Contract No. 2-26 DISTRICT 3 (u) Consideration of motion approving Settlement Agreement and General Release of All Claims for damage to local sewer manholes adjacent to existing District trunk sewers , with the City of Fountain valley; and authorizing payment to the City in the amount of $89,244.00 , in accordance with the reimbursement policy previously adopted by the Board. -7- (9) DISTRICT 6 12/10/86 (v) Consideration of Resolution No. 86-194-6, approving Addendum No. 1 to Agreement with Boyle Engineering Corporation for preliminary engineering services relative to the Fairview-Gisler Trunk Sewer, terminating said agreement and decreasing the total authorized compensation from $112,954 .00 to $49 ,513.00 [the work accomplished thus far is to be utilized in a Project Report relative to the Master Planned Joint Sewage Conveyance Facilities to Serve Future Flows of Districts Nos. 6 , 7 and 14, to be prepared pursuant to a new engineering services agreement - See Agenda Item No. 9(w) ] . See page X. DISTRICTS 6, 7 & 14 (w) (1) Consideration of motion to receive, file and approve the Selection Committee certification of the final negotiated fee re Professional Services Agreement with Boyle Engineering Corporation for preparation of a Project Report relative to the Master Planned Joint Sewage Conveyance Facilities to Serve Future Flows of Districts Nos. 6 , 7 and 14 (Contract No. 14-1) . See page Y. (2) Consideration of Resolution No. 86-195, approving the Professional Services Agreement with Boyle Engineering Corporation for preparation of a Project Report relative to the Master Planned Joint Sewage Conveyance Facilities to Serve Future Flows of Districts Nos. 6 , 7 and 14 (Contract No. 14-1) , on an hourly-rate basis including labor and overhead, plus direct expenses and fixed profit, for a total amount not to exceed $69,880.00 . See page "Z" DISTRICTS 13 & 14 (x) Consideration of the following resolutions authorizing acceptance of all deeds or grants conveying any interest in or easement upon real estate to County Sanitation Districts Nos. 13 and 14 for public purposes; appointing and authorizing the General Manager and/or Secretary of the Board of said Districts to consent to such deeds or grants and to the recordation thereof on behalf of the Districts: See page "AA" DISTRICT 13 - Resolution No. 86-196-13 DISTRICT 14 - Resolution No. 86-197-14 -8- 12/10/86 (9) DISTRICT 13 (y) (1) Consideration of motion to receive and file the General Counsel' s Memorandum dated November 10, 1986, relative to connection .. charges paid by Woodcrest Development Company re Tracts Nos . 12364 and 11729 in the City of Yorba Linda. See page "BB" (2) Consideration of motion authorizing acceptance of $35,000.00 from Woodcrest Development Company in settlement of disputed connection fees due for 44 units in Tracts Nos. 12364 and 11729 in the City of Yorba Linda, for which Woodcrest was incorrectly charged the District 2 connection fee of $220 per dwelling unit by the City instead of District 13 's fee of $1250 per dwelling unit, as recommended by the General Counsel. DISTRICT 14 (z) Consideration of Resolution No. 86-198-14, approving Amendment No. 1 to Agreement Acquiring Ownership Interests, Assigning Rights and Establishing Obligations with the Irvine Ranch Water District, allowing IRWD to deposit additional funds into District No. 14's accounts for investment purposes. See page "CC" END OF CONSENT CALENDAR 10) ALL DISTRICTS Consideration of action on items deleted from consent calendar, if any -9- PHONES: (714) 540-2910 J. WAYNE SYLVESTER 962-2411 GENERAL MANAGER ORANGE COUNTY SANITATION DISTRICTS P.O.BOX 8127-10804 ELLIS AVENUE FOUNTAIN VALLEY.CALIFORNIA 92708 ✓ e 12/10/86 (11) ALL DISTRCCi$- 4, (a) Closed Session: During the course of conducting the business set forth on this agenda as a regular meeting of the Boards, the Chairman may convene the Boards in closed session to consider matters of pending or threatened litigation, or personnel matters, pursuant to Government Code Sections 54956 .9 or 54957 .6 JC o--•k 64— `� (b) Reconvene in regular session 8 .1 Y �� "''~ d ~ 6 \� la� Ya - (c) Consideration of action, if any, on matters considered in closed session (12) ALL DISTRICTS (a) Verbal staff report on purchase of Emission Reduction Credits required by SCAQMD for the new Central Power Generation Facilities. (b) Consideration of motion authorizing staff and General Counsel to negotiate agreement(s) for purchase of Emission Reduction Credits (ERC's) required in connection with construction of the Central Power Generation Systems, Job No. J-19 , for consideration by the Boards. (13) ALL DISTRICTS Consideration of motion to receive, file and approve the report entitled "Engineering Evaluation of the Proposed Disposal of Solids Residuals from the Irvine Ranch Water District" prepared by James M. Montgomery Consulting Engineers; and approving and authorizing acceptance of solids residuals pursuant to Section 8 of the Agreement between County Sanitation Districts Nos . 1, 2, 3 , 5, 6 , 7, 11 & 13 and District No. 14 for Purchase and Sale of Capacity Rights in Treatment, Disposal and Sewer Facilities dated January 1, 1986 , in accordance with the recommendations set forth in said report. (Copy enclosed with Directors' agenda material) (14) ALL DISTRICTS Other bus ess and communications or supplemental agenda items, if any (15) DISTRICT 1 Other business and communications or supplemental agenda items, if any (16) DISTRICT 1 Consideration of motion to adjourn Cf;yo (17) DISTRICT 2 Other business and communications or supplemental agenda -„� items, if any -10- 12/10/86 (18) DISTRICT 2 Consideration of motion to adjourn (19 ) DISTRICT 3 Other business and communications or supplemental agenda items, if any ( 20) DISTRICT 3 Consideration of motion to adjourn (21) DISTRICT 5 Other business and communications or supplemental agenda items, if any: ITEMSON . (a) Consideration of the following actions relative to SUPPLEMENTAL AGENDA award of Contract No. 5-28, Removal of Bayside Drive Pump Station and Jamboree Pump Station: (1) Verbal report of General Counsel ( 2) Consideration of Resolution No. 86-199-5, Roll Call Vote o, Cast rescinding Resolution No. 86-163-5, awarding unanimous sellot contract for Removal of Bayside Drive Pump Station and Jamboree Pump Station, Contract No. 5-28, on October 29th, to Pomona Valley Equipment Rentals, Inc. in the amount of $68 ,182 . 00, unless the contractor provides insurance certificates acceptable to the General Counsel by noon Monday, December 15th; _ and rejecting all bids received for said work. (3) Consideration of motion authorizing the General Manager t0 negotiate and award a contract for Removal of Bayside Drive Pump Station and Jamboree Pump Station, Contract No. 5-28 , in an amount not to exceed $50 ,000 . 00 (22 ) DISTRICT 5 Consideration of motion to adjourn ( 23) DISTRICT 6 Other business and communications or supplemental agenda items, if any ( 24) DISTRICT 6 Consideration of motion to adjourn ( 25) DISTRICT 7 Other business and communications or supplemental agenda items , if any ( 26 ) DISTRICT 7 Consideration of motion to adjourn -11- 12/10/86 (27) DISTRICT 11 Other business and communications or supplemental agenda items, if any (28) DISTRICT 11 Consideration of motion to adjourn (29) DISTRICT 13 Other business and communications or supplemental agenda items, if any (30) DISTRICT 13 Consideration of motion to adjourn ( 31) DISTRICT 14 Other business and communications or supplemental agenda items, if any (32) DISTRICT 14 Consideration of motion to adjourn -12- COUNTY SANITATION DISTRICTS NOS. 11 2, 3, 5, 6, 71112 13 AND 14 OF ORANGE COUNTY, CALIFORNIA MINUTES OF THE REGULAR MEETING ON DECEMBER 10, 1986 PtilTA710N 4i� `' d �•• �I�11(IIn a ,Pi (�jJ 0 Siau 195e GE CO ADMINISTRATIVE OFFICES 10844 ELLI3 AVENUE FOUNTAIN VALLEY, CALIFORNIA ROLL CALL A regular meeting of the Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, S. 6, 7, 11, 13 and 14 of Orange County, California, was held on December 10, 1986, at 7:30 p.m., in the Districts' Administrative Offices. Following the Pledge of Allegiance and invocation the roll was called and the Secretary reported a quorum present for Districts Noa. 1, 2, 3, S. 6, 7, 13 and 14 as follows: r ACTIVE DIRECTORS ALTERNATE DIRECTORS DISTRICT N. 1: x Ronald B. Hoescerey, Chairman _Donald J. Saltarelli x Robert Hanson, Chairman pro tam _Cents Crank 1 Dan Griset Dan Young -;—Roger Stanton _Harriett Winder DISTRICT NO. 2: x Buck Catlin, Cbairmen Chris Norby -7—William D. Mahoney, Chairman pro tam __Dorothy Medel x Dat Driest _Dan Young xJ. Todd Murphy _Irwin Fried James Neal George Scott '—Arthur G. Nevtov George Ziegler_ _William J. Odium x Wayne Silzel =Bob Perry Norman Culver v a Don Roth _Bev Bay x Don Smith Gene Beyer a Roger Stanton _Harriett Winder _John H. Sutton _Garrey Nelson DISTRICT NO. 3: x Richard Polls, Chairman Keith Nelson =Sal Sapien, Chairman pro ten _Martha Weishaupt Buck Catlin Chris Norby _Frank Clift _Joyce glance x Norman Culver _Bob Perry Don Griffin Lester Reese x Dan Griset _Dan Young x John Kanel Cornelieus M. Coronado a Jack Kelly Grace Mitchell ';-William D. Mahoney _Dorothy Wedel m lames Neal _George Scott x Carrey Nelson _John H. Sutton a Don Roth _Ben Bay :J.R. "Bob" Siefen _Dewey Wiles a Roger Stanton Harriett Winder x Charles Sylvia _Anthony Selvaggi DISTRICT NO. 5: x Evelyn Bart, Chairman _John Cox, Jr. _.I.John Cox, Chairman pro tam Ruthelyn Plummer a Roger Stanton _Harriett Wieder DISTRICT NO. 6: x James Wahnar, Chairman _Eric C. Johnson =Philip Maurer, Chairman pro tam Ruthelyn Plummer a Roger Stanton _Harriett Wieder DISTRICT NO. 7: x Richard Edgar, Chairman Donald J. Saltarelli a Sally Anne Miller, Chairman pro tam _Larry Agree John Cox, Jr. Ruthelyn Plummer =Dan Griset _Dan Young x t Don Smith _Gave Beyer a Roger Stanton Harriett Winder =James Wahner _Harry Green DISTRICT NO. 11: A Jack Kelly - Grace Winchell ';—Roger Stanton, Chairman pro tam Harriett Winder x Tom Mays _Peter Green DISTRICT NO. 13: x John H. Sutton, Chairman —Irwin Nelson ma x ]. Todd Murphy, Chairn pro tam Irwin Fried a Dot Roth _Ben Bay x Don Smith Gene Beyer a Roger Stanton _Harriett Wieder DISTRICT NO. 14: a Sally Anne Miller, Chairman Larry Agran x Peer A. Swan, Chairman pro tam Darryl Miller x Ursula Kennedy _Donald J. Saltarelli 7—Do. Smith Gene Beyer -'a—Roger Stanton _Harriett Wieder _2_ 12/10/86 STAFF MEMBERS PRESENT: J. Wayne Sylvester, General Manager, Rita Brown, Board Secretary, Thomas M. Dawes, Blake Anderson, Bill Butler, Bill Clarke, Penny Kyle, Hilary Baker, Gary Streed, v Corinne Clawson, Rich von Langan, Chitck Winsor, Bob Ooten, John Linder OTHERS PRESENT: Thomas L. Woodruff, General Counsel, Suzanne Atkins, Walt Howard, Conrad Hohener, Milo Keith, Ruth Bailey, John Thomas, Richard Buck, Carol Kawanami, Richard Partin DISTRICTS 2, 3, 11 6 13 Moved, seconded and duly carried: Receive and file minute excerpts re Board Appointments That the minute excerpts from the following cities re election of mayors, appointment of alternate Directors, and seating new members of the Boards, be, and are hereby, received and ordered filed, as follows: (*Mayor) City District(s) Active Director Alternate Director Cypress 3 John Kanel* Cornelieus Coronado Fountain Valley 2 6 3 James Neal* George Scott Huntington Beach 3 6 11 Jack Kelly* Grace Winchell 11 Tom Mays Peter Green Newport Beach 5 6 7 John C. Cox, Jr.* Ruthelyn Plummer 5 Evelyn Hart John C. Cox, Jr.* 6 Philip Maurer Ruthelyn Plummer Stanton 3 Sal Sapiens Martha Weishaupt DISTRICT 2 Moved, seconded and duly carried: Election of Chairman pro tern The Joint Chairman announced that the office of Chairman pro tern of County Sanitation District No. 2 had been vacated by a change in Board representation and that election of a new Chairman pro tem for . the District would, therefore, be in order. Director William Mahoney was then duly nominated and elected Chairmen pro tem of District No. 2. DISTRICT 3 Moved, seconded and duly carried: Election of Chairman The Joint Chairman announced that the office of Chairman of County Sanitation District No. 3 had been vacated by a change in Board representation and that election of a new Chairman for the District would, therefore, be in order. Director Richard Polis was then duly nominated and elected Chairman of District No. 3. -3- 12/10/86 DISTRICT 3 Moved, seconded and duly carried: Election of Chairman pro tam The Joint Chairman announced that the office of Chairman pro tem of County Sanitation District No. 3 had been vacated by the election of Richard Polio as Chairman and that election of a new Chairman pro tam for the District would, therefore, be in order. Director Sal Sapien was then duly nominated and elected Chairman pro tam of District No. 3. DISTRICT 5 Moved, seconded and duly carried: Election of Chairman pro tam The Joint Chairman announced that the office of Chairman pro tam of County Sanitation District No. 5 had been vacated by a change in Board representation and that election of a new Chairman pro tam for the District would, therefore, be in order. Director John C. Cox, Jr. was then duly nominated and elected Chairman pro tam of District No. 5. DISTRICT 6 Moved, seconded and duly carried: Election of Chairman pro tam The Joint Chairman announced that the office of Chairman pro tam of County Sanitation District No. 6 had been vacated by a change in Board representation and that election of a new Chairman pro tem for the District would, therefore, be in order. Director Philip Maurer was then duly nominated and elected Chairman pro tem of District No. 6. DISTRICT 13 Moved, seconded and duly carried: Election of Chairman pro tam The Joint Chairman announced that the office of Chairman pro tam of County Sanitation District No. 13 had been vacated by a change in Board representation and that election of a new Chairman pro tam for the District would, therefore, be in order. Director J. Todd Murphy was then duly nominated and elected Chairman pro tam of District No. 13. DISTRICT 11 This loth day of December, 1986, at Adjournment of meeting by Secretary 7:30 p.m., being the time and place for the Regular Meeting of County Sanitation District No. 11 of Orange County, California, and there not being a quorum of the Board present, the meeting of District No. 11 was thereupon adjourned by the Secretary. DISTRICT 1 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held November 12, 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 held November 12, 1986, the Chairman ordered that said minutes be deemed approved, as mailed. -4- 12/10/86 DISTRICT 3 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held November 12, 1986, the Chairman ordered that said minutes be deemed approved, as mailed. v e DISTRICT 5 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held November 12, 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 November 12, 1986, the Chairman ordered that said minutes be deemed approved, as mailed. DISTRICT 7 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting z held November 12, 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 November 12, 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 November 12, 1986, the Chairman ordered that said minutes be deemed approved, as mailed. DISTRICTS 1,2,3,5,6,7,13 6 14 The Joint Chairman presented resolutions Presentation of plaques and and plaques to the following retiring resolutions of appreciation to Directors as a small token of the retiring Directors Boards' appreciation for their outstanding contributions and dedication to public service: Director City Represented District(s) Years of Service Ruth Bailey Huntington Beach 3,11 1978-1986 Richard Buck Placentia 2 1984-1986 Carol Kawanami Villa Park 2 1980-1986 Richard Partin Cypress 3 1984-1986 John Thomas Huntington Beach 11 1983-1986 Michael Beverage Yorba Linda 13 1985-1986 DISTRICTS 1,2,3,5,6,7,13 6 14 The Joint Chairman reported'that almost Report of the Joint Chairmen four years ago discussions began between the Joint Sanitation Districts and Irvine Ranch Water District to form new County Sanitation District No. 14 to serve the Irvine area. On January 1, 1986, formation of the new district was completed and District 14, on behalf of the Irvine Ranch Water District, purchased capacity in the joint treatment works. Chairman Griffin advised Directors that last month the Irvine Ranch Water District began sending flows through District No. 14 to the joint treatment works for the first time. At the present time the -5- 12/10/86 flows are nominal but the Irvine Ranch Water District has purchased 15 million gallons a day (mgd) capacity in the Districts' system, with an ultimate need for about 45 mgd. The Districts' total system flow for all nine Districts is presently around 250 mgd. 1.01 Chairman Griffin then reported that the Fiscal Policy Committee was scheduled to meet on Wednesday, December 17th, at 5:30 p.m. He also announced that the Executive Committee would not meet in December due to the holidays. The Joint Chairman expressed his appreciation to the Directors and staff for their efforts during the past year to help make the Orange County Sanitation Districts an outstanding organization, and then wished everyone a Merry Christmas and Happy New Year. DISTRICTS 1,2,3,5,6,7,13 6 14 The General Manager reported on a major Report of the General Manager gasoline spill that had occurred on November 22nd near the Marine Air Base in Tustin. A 30-inch pressure pipe ruptured and dumped 450,000 gallons of gasoline into Peters Canyon Wash which ultimately flows into San Diego Creek and discharges into Upper Newport Bay. Mr. Sylvester advised that the Sanitation Districts played a major role in the cleanup of that spill. The bulk of the spill was captured and hauled to a Class I dump. However, about three million gallons of contaminated creek water accumulated behind a temporary dam that had been constructed. The State Water Resources Control Board (SWRCB) asked the Districts to take the contaminated creek water into their system for treatment and disposal. After sampling the water and determining that this action would be consistent with the Districts' regulations, the Districts pumped the water out of the reservoir into an Irvine Ranch Water District manhole which flows into a District sewer and \.,d ultimately to the joint treatment works for treatment and disposal. The General Manager reported further that the SWRCB had expressed their appreciation to the Districts' for their cooperation and assistance in abating the threatened ecological damage. The Joint Chairman also commended the staff for their prompt response and successful handling of this potentially hazardous situation. DISTRICTS 1,2,3,5,6,7,13 6 14 The General Counsel briefly reported on Report of the General Counsel the recent amendments to the Brown Act. He indicated that beginning in January, 1987, the Joint Board Meeting agenda would be restructured to comply with the new requirements. He also stated that at the January Board Meeting he would give a detailed report relative to any procedural changes necessary because of the Brown Act amendments. Mr. Woodruff then commented on a District 5 Supplemental Agenda item relative to award of Contract No. 5-28, Removal of Bayside Drive Pump Station and Jamboree Pump Station. The Board awarded this contract to Pomona Valley Equipment Rentals, Inc. on October 29th and to date the firm had not submitted acceptable certificates of insurance. He advised that the District wished to proceed with this work and was, therefore, requesting authority to reject all bids and authorize the General Manager to negotiate a contract for the work unless the required insurance certificates were received by Monday, December 15th. If said certificates are not received by this deadline, the staff would proceed with negotiations for a new contract if so authorized by the Board. -6- 12/10/86 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 V "B" attached hereto and made a part of these minutes, and summarized below, be, and are hereby, ratified by the respective Boards in the amounts so indicated. 11/12/86 11/26/86 ALL DISTRICTS Joint Operating Fund - $ 679,187.52 $ 770,832.47 Capital Outlay Revolving Fund - 199,027.81 153,229.78 Joint Working Capital Fund - 72,485.00 120,290.15 Self-Funded Insurance Funds - 9,188.32 9,140.56 DISTRICT NO. 1 - 9.27 9,068.31 DISTRICT No. 2 - 8,004.63 66,052.60 DISTRICT NO. 3 - 2,484.50 47,966.54 DISTRICT NO. 5 - 749.74 5,877.08 DISTRICT NO. 6 - 35.27 352.27 _ DISTRICT NO. 7 - 88,763.39 71,407.92 DISTRICT NO. 11 - 149.65 964.91 DISTRICT NO. 13 -0- -0- DISTRICT NO. 14 -0- -0- DISTRICTS NOS. 5 6 6 JOINT - 352.72 1,227.34 DISTRICTS NOS. 6 6 7 JOINT - 3,995.63 38.89 $1,064,433.45 $1,256,448.82 DISTRICTS 1 2 3 5 6 7 13 6 14 Moved, seconded and duly carried: Awarding Purchase of One 1) Self- Propelled Industrial Crane, That the bid tabulation and Specification No. A-126, to Western recommendation re award of Purchase of Pacific Equipment Co. One (1) Self-Propelled Industrial Crane, Specification No. A-126, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That said purchase be, and is hereby, awarded to Western Pacific Equipment Co. for the amount of $32,628.00 plus sales tax. DISTRICTS 1,2,3,5,6,7,13 6 14 Moved, seconded and duly carried: Awarding Purchase of Chlorine in One-Ton Cylinders, Specification That the Boards of Directors hereby No. C-020, to Continental adopt Resolution No. 86-185, receiving , Chemical Company and filing bid tabulation and recommendation, and awarding contract for Purchase of Chlorine in One-Ton Cylinders, Specification No. C-020, to Continental Chemical Company for the price of $274.00 per ton plus sales tax, for a one-year period beginning January 14, 1987 with option for a one-year extension. A certified copy of this resolution is attached hereto and made a part of these minutes. a✓ -7- 12/10/86 DISTRICTS 1,2,3,5,6,7,13 6 14 Moved, seconded and duly carried: Authorizing staff to issue a purchase order to Motorola That staff be, and is hereby, authorized Corporation for purchase of Twa-Way to issue a purchase order to Motorola �.,✓ Radio Equipment (Specification Corporation for purchase of Two-Way No. E-177) Radio Equipment (Specification No. E-177) for the Districts' existing Motorola communications system, for the negotiated amount of $36,991.00 plus sales tax. DISTRICTS 1,2,3,5,6,7,13 6 14 Moved, seconded and duly carried: Awarding Landscape Maintenance, Specification No. M-028, to That the bid tabulation and Tak Takamine Landscape and recommendation re award of purchase Maintenance order contract for annual Landscape Maintenance, Specification No. M-028, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That said contract be, and is hereby, awarded to Tak Takamine Landscape and Maintenance for a total amount not to exceed $27,560.00 for a one-year period beginning January 1, 1987, with option to renew for one additional year at the same price, for groundskeeping at Plants 1 and 2 and the Seal Beach Pump Station. DISTRICTS 1,2,3,5,6,7,13 6 14 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. PW-061R-1 specifications for Rehabilitation of Domes and Sludge Pump Mixing Systems for Digesters 5 and 6 at Plant No. 1, Job No. PW-061R-1, authorizing an addition of `.i $5,365.30 to the contract with Margate Construction, Inc. for substitution of larger size knee braces for the sludge lines and modifications to dome bearings, manway and walkways, be, and is hereby, approved. DISTRICTS 1,2,3,5,6,7,13 6 14 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. 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 $13,125.10 to the contract with Margate Construction, Inc. due to an increase in the size of pipe tunnel traffic panels and for installation and removal of temporary protective steel plates over a deteriorated effluent line undergoing repair work under a separate contract, be, and is hereby, approved. DISTRICTS 1,2,3,5,6,7,13 8 14 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. P1-22 (Rebid) specifications for Electrical Reliability Project at Plant No. 1, Job No. P1-22 (Rebid), authorizing an addition of $80,312.55 to the contract with Margate Construction, Inc. for coats due to structural, mechanical and electrical modifications required by other agencies and to accommodate the new headworks facility, and granting a time extension of 40 calendar days for completion of the additional work, be, and is hereby, approved. -8- 12/10/86 DISTRICTS 1,2,3,5,6,7,13 6 14 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. P1-22C and Job No. J-6-ZC specifications for Pre-Purchase of v Switchgear at Plant No. 1, Job No. PI-22C, and Pre-Purchase of Switchgear at Plant No. 2, Job No. J-6-2C, authorizing a deduction of $4,125.00 from the contract with Westinghouse Electric Supply Co. due to modifications to the interior paint of the switchgear cabinets, be, and is hereby, approved. DISTRICTS 1,2,3,5,6,7,13 6 14 Moved, seconded and duly carried: Approving Change Order No. 5 to the plans and specifications re That Change Order No. 5 to the plans and Job No. P1-24R specifications for Rehabilitation of Primary Basins 3, 4 and 5 at Plant No. 1, Job No. Pl-24R, authorizing an addition of $156,291.57 to the contract with Advanco Constructors, Inc. for miscellaneous modifications and additional work slid for payment of bonus for early completion of essential rehabilitation work and the entire contract, as provided in the specifications, be, and is hereby, approved. DISTRICTS 1,2,3,5,6,7,13 6 14 ' Moved, seconded and duly carried: Accepting Job No. P1-24R as complete That the Boards of Directors hereby adopt Resolution No. 86-186, accepting Rehabilitation of Primary Basins 3, 4 and 5 at Plant No. 1, Job No. P1-24R, 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. DISTRICTS 1,2,3,5,6,7,13 6 14 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. P1-29 specifications for Repair of Primary Effluent Line at Reclamation Plant No. 1, Job No. P1-29, authorizing an addition of $12,467.00 to the contract with Margate Construction, Inc. for additional concrete work required, be, and is hereby, approved. DISTRICTS 1,2,3,5,6,7,13 6 14 Moved, seconded and duly carried: Accepting Job No. P1-29 as complete That the Boards of Directors hereby adopt Resolution No. 86-187, accepting Repair of Primary Effluent Line at Reclamation Plant No. 1, Job No. P1-29, 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. DISTRICTS 1,2,3,5,6,7,13 6 14 Moved, seconded and duly carried: Approving Change Order No. 7 to the plans and specifications re That Change Order No. 7 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 $4,687.00 to the contract with Ziebarth and Alper for additional asphalt paving required near Distribution Box A and for eight limit switches installed on the polymer system, be, and is hereby, approved. -9- 12/10/86 DISTRICTS 1,2,3,5,6,7,13 & 14 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. P2-31R specifications for Rehabilitation of `sd Primary Basins A, B, C, H, I, J, K, L, M, N, 0, P and Q at Plant No. 2, Job No. P2-31R, authorizing an addition of $15,880.00 to the contract with Morley-Ziebarth and Alper for miscellaneous modifications and additional work at Basins H, P and Q, be, and is hereby, approved. DISTRICTS 1,2,3,5,6,7,13 & 14 Moved, seconded and duly carried: Awarding Job No. P1-30 to R. J. Noble Company That the Boards of Directors hereby adopt Resolution No. 86-188, receiving and filing bid tabulation and recommendation, and awarding contract for Miscellaneous Paving at Reclamation Plant No. 1, Job No. P1-30, to R. J. Noble Company for the total amount of $43,440.10. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICTS 1,2,3,5,6,7,13 C. 14 Moved, seconded and duly carried: Approving Addendum No. 4 to the Engineering Services Agreement with That the Selection Committee John Carollo Engineers for design certification of the final negotiated of Job No. J-15 fee re Addendum No. 4 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, providing for construction services required in connection with Surge Tower Modifications at Plant No. 2, Job No. J-15-1, and for additional design services re connection of pre-chlorination facilities for the Districts' Emergency Discharge Point No. 003 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. 86-190, approving Addendum No. 4 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, providing for construction services required in connection with Surge Tower Modifications at Plant No. 2, Job No. J-15-1, and for additional design services re connection of pre-chlorination facilities for the Districts' Emergency Discharge Point No. 003 at Treatment Plant No. 2, on an hourly-rate basis plus overhead, and fixed profit, for a total amount not to exceed $95,692.00, increasing the total maximum compensation from $2,098,900.00 to an amount not to exceed $2,194,592.00. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICTS 1,2,3,5,6,7,13 & 14 Moved, seconded and duly carried: Amending Positions and Salaries Resolution No. 79-20 adjusting the That the Boards of Directors hereby maximum hourly rate for Part-time adopt Resolution No. 86-191, amending Construction Inspector Positions and Salaries Resolution No. 79-20, as amended, adjusting the maximum hourly rate for Part-time Construction Inspector to the same maximum hourly rate as Senior Construction Inspector which is currently $19.03/hour. A certified copy of this resolution is attached hereto and made a part of these minutes. -10- 12/10/86 DISTRICTS 1,2,3,5,6,7,13 6 14 Moved, seconded and duly carried: Receive and file Summons and Complaint for Breach of Contract, That the Summons and Complaint for Argene F. Frey vs. County Breach of Contract, Argene F. Frey vs. Sanitation Districts of Orange County Sanitation Districts of Orange County, at al., Case No. 505726 County, Case No. 505726, 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. DISTRICTS 1,2,3,5,6,7,13 A 14 The Boards convened in closed session at Convene in closed session re 8:16 p.m. to consider matters of pending pending or threatened litigation or threatened litigation, pursuant to Government Code Section 54956.9. DISTRICTS 1,2,3,5,6,7,13 A 14 At 8:53 p.m. the Boards reconvened in Reconvene in regular session regular session. DISTRICTS 1,2,3,5,6,7,13 6 14 The Districts' Director of Engineering Authorizing staff and General reported that in October after reviewing Counsel to negotiate agreement(s) a report on air quality requirements for for purchase of Emission Reduction the proposed central power generation Credits (ERC's) facilities, the Boards authorized the services of a consultant to assist the staff and General Counsel in the evaluation and purchase of Emission Reduction Credits (ERC's) that will be required by SCAQMD in connection with construction of the new Central Power Generation Systems, Job No. J-19, at Plante Nos. 1 and 2. Brown and Caldwell, the Districts' consultant for equipment selection on the project, estimated that 200 tons per year of NOx (oxides of nitrogen) and 120 tone per year of NMHC (non-methane hydro carbons) must be purchased for this project. However, because SCAQMD has an offset factor based on distance, the required purchase moat be 300 tons of NO, and 180 tons of NMHC per year if the source is more than five miles from the plants. The consultant has advised that it is doubtful that sufficient credits for sale can be located within the five-mile zone. Mr. Dawes added that the ERC consultant, Carlton Engineers and Consultants, Inc. , had located a source for NO. credits in Riverside County and NMHC credits in Los Angeles County. He indicated that it is estimated that credits for NO. and NMHC will coat between $2}-3} million. However, the new power generation plants will allow the Districts to efficiently utilize all the digester gas produced, and reduce the purchase of electrical power, resulting in= an annual savings of approximately $6 million. The coat of constructing the central power generation facilities will be about $40-45 million. He further _ estimated that it would take about six months to obtain the necessary SCAQMD permit. The staff requested authorization for staff and General Counsel to negotiate agreements for the purchase of the NO. and NMHC offsets from firms that have or will have them available for sale. Any negotiated agreement would be submitted to the Directors for consideration at a future meeting. It was then moved, seconded and duly carried: That staff and General Counsel be, and are hereby, authorized to negotiate agreement(s) for purchase of Emission Reduction Credits (ERC's) required in connection with construction of the Central Power Generation Systems, Job No. J-19, for consideration by the Boards. -11- 12/10/86 DISTRICTS 1,2,3,5,6,7,13 6 14 Moved, seconded and duly carried: Approving report entitled "Engineering Evaluation of the That the report entitled "Engineering Proposed Disposal of Solids Evaluation of the Proposed Disposal of Residuals from the Irvine Ranch Solids Residuals from the Irvine Ranch Water District"; and approving Water District" prepared by James acceptance of olids residuals from M. Montgomery Consulting Engineers, be, Dia trict No. 14s/IRWD and is hereby, received, ordered filed and approved; and, FURTHER MOVED: That the Boards of Directors do hereby approve and authorize acceptance of solids residuals pursuant to Section 8 of the Agreement between County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11 A 13 and District No. 14 for Purchase and Sale of Capacity Rights in Treatment, Disposal and Sewer Facilities dated January 1, 1986, in accordance with the recommendations set forth in said report. DISTRICT 1 Moved, seconded and duly carried: Establishing new compensation and expense reimbursement policy for That the Board of Directors hereby • Directors effective January 1, 1987 adopts Resolution No. 86-152-1, establishing new compensation and expense reimbursement policy for Directors effective January 1, 1987, and repealing all previous resolutions in connection therewith. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 1 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 1 be adjourned. The Chairman then declared the meeting so adjourned at 9:00 p.m., December 10, 1986. DISTRICT 2 Moved, seconded and duly carried: Approving Professional Services Agreement with Willdan Associates That the Selection Committee for preparation of Environmental certification of the final negotiated Impact Report on Amendment No. 1 fee re Professional Services Agreement to the Consolidated Master Plan of with Willdan Associates for preparation Trunk Sewers for Districts Nos. 2, of Environmental Impact Report on 3 and 11 re District No. 2 Euclid/ Amendment No. 1 to the Consolidated Newhope-Placentia Drainage Area Master Plan of Trunk Sewers for County Sanitation Districts Nos. 2, 3 and 11 relative to the District No. 2 Euclid/Newhope-Placentia Drainage area, be, and is hereby, received, ordered filed and approved; and, FURTHER MOVED: That the Board of Directors hereby adopts Resolution No. 86-192-2, approving Professional Services Agreement with Willdan Associates for preparation of Environmental Impact Report on Amendment No. 1 to the Consolidated Master Plan of Trunk Sewers for County Sanitation Districts Nos. 2, 3 and I1 relative to the District No. 2 Euclid/Newhope-Placentia Drainage Area, on an hourly-rate basis plus overhead, direct expenses, fixed profit and subconsultant fees, for a total amount not to exceed $12,000.00. A certified copy of this resolution is attached hereto and made a part of these minutes. V/ -12- 12/10/86 DISTRICT 2 Moved, seconded and duly carried: Approving agreement with the City of Anaheim for design and construc- That the Board of Directors hereby tion of a portion of the Euclid adopts Resolution No. 86-193-2, Interceptor Sewer, Contract approving agreement with the City of No. 2-26 Anaheim for design and construction of a portion of the Euclid Interceptor Sewer, Contract No. 2-26, between Retells, and Broadway in conjunction with the City's storm drain and road improvement projects; and, FURTHER MOVED: That payment to the City in the amount of $71,171.00 for sewer design costa, plus construction coats and City survey, inspection and administrative costs not to exceed 15% of the construction cost, be, and is hereby, authorized. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 2 Moved, seconded and duly carried: Authorizing the Selection Committee to negotiate an Engineering That the Selection Committee be, and is _ Services Agreement with Wiildan hereby, authorized to negotiate an Associates for necessary additional Engineering Services Agreement with design work re Contract No. 2-26 Willdan Associates for necessary additional design work relative to determining the size and slope (vertical alignment) of a portion of the Euclid Interceptor Sewer, Contract No. 2-26. DISTRICT 2 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 2 be adjourned. The Chairman then declared the meeting so adjourned at 9:00 p.m., December 10, 1986. DISTRICT 3 Moved, seconded and duly carried: Approving Settlement Agreement and General Release of All Claims for That the Settlement Agreement and damage to local sewer manholes with General Release of All Claims for damage the City of Fountain Valley to local sewer manholes adjacent to existing District trunk sewers with the City of Fountain Valley, be, and is hereby, approved; and, FURTHER MOVED: That payment to the City in the amount of $89,244.00, in - accordance with the reimbursement policy previously adopted by the Board, be, and is hereby, authorized. - DISTRICT 3 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 3 be adjourned. The Chairman then declared the meeting so adjourned at 9:00 p.m., December 10, 1986. -13- 12/10/86 DISTRICT 5 Actions relative to award of Contract No. 5-28 Rescinding Resolution No. 86-163-5, Moved, seconded and duly carried: awarding Contract No. 5-28 to Pomona Valley Equipment Rentals, That the Board of Directors hereby Inc. unless acceptable insurance adopts Resolution No. 86-199-5, certificates are received by rescinding Resolution No. 86-163-5, December 15 1986 awarding contract for Removal of Bayside Drive Pump Station and Jamboree Pump Station, Contract No. 5-28, on October 29th, to Pomona Valley Equipment Rentals, Inc. in the amount of $68,182.00, unless the contractor provides insurance certificates acceptable to the General Counsel by noon Monday, December 15th; and rejecting all bids received for said work. A certified copy of this resolution is attached hereto and made a part of these minutes. Authorizing the General Manager to Moved, seconded and duly carried: negotiate and award a contract for .Contract No. 5-28 That the General Manager be, and is hereby, authorized to negotiate and award a contract for Removal of Bayside Drive Pump Station and Jamboree Pump Station, Contract No. 5-28, in an amount not to exceed $50,000.00 if insurance certificates acceptable to the General Counsel are not received from Pomona Valley Equipment Rentals, Inc. by noon, December 15, 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 9:00 p.m. , December 10, 1986. DISTRICT 6 Moved, seconded and duly carried: Approving Addendum No. 1 to Agreement with Boyle Engineering That the Board of Directors hereby Corporation for preliminary adopts Resolution No. 86-194-6, engineering services re Fairview- approving Addendum No. 1 to Agreement Gisler Trunk Sewer, terminating with Boyle Engineering Corporation for said agreement preliminary engineering services relative to the Fairview-Gisler Trunk Sewer, terminating said agreement and decreasing the total authorized compensation from $112,954.00 to $49,513.00. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICTS 6, 7 6 14 Moved, seconded and duly carried: Approving Professional Services Agreement with Boyle Engineering That the Selection Committee Corporation for preparation of a certification of the final negotiated Project Report on the Master fee re Professional Services Agreement Planned Joint Sewage Conveyance with Boyle Engineering Corporation for Facilities to Serve Future Flows preparation of a Project Report relative of Districts Nos. 6, 7 and 14 to the Master Planned Joint Sewage (Contract No. 14-1) Conveyance Facilities to Serve Future Flows of Districts Noe. 6, 7 and 14, be, and is hereby, received, ordered filed and approved; and, -14- 12/10/86 FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 86-195, approving the Professional Services Agreement with Boyle Engineering Corporation for preparation of a Project Report relative to the Master Planned Joint Sewage Conveyance Facilities to Serve Future Flows of Districts Nos. 6, 7 and 14 U (Contract No. 14-1), on an hourly-rate basis including labor and overhead, plus direct expenses and fixed profit, for a total amount not to exceed $69,880.00. 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 9:00 p.m. , December 10, 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 9:00 p.m. , December 10, 1986. DISTRICTS 13 6 14 Moved, seconded and duly carried: Authorizing acceptance of all deeds or grants conveying interest in or That the Boards of Directors hereby easement upon real estate to adopt Resolution No. 86-196-13 and Districts for public purposes and Resolution No. 86-197-14, authorizing authorizing General Manager and acceptance of all deeds or grants Secretary to consent to such deeds conveying any interest in or easement or grants and recordation thereof upon real estate to County Sanitation Districts Noe. 13 and 14 for public purposes; and appointing and authorizing the General Manager and/or Secretary of the Board of said Districts to consent to such deeds or grants and to the recordation thereof on behalf of the Districts. Certified copies of these resolutions are attached hereto and made a part of these minutes. DISTRICT 13 Moved, seconded and duly carried: Approving settlement of disputed connection fees due from Woodcrest That the General Counsel's Memorandum Development Company re Tracts dated November 10, 1986, relative to Nos. 12364 and 11729 in the City of connection charges paid by Woodcrest Yorba Linda Development Company re Tracts Noe. 12364 and 11729 in the City of Yorba Linda, be, and is hereby, received and ordered filed; and, - FURTHER MOVED: That the Board of Directors do hereby approve acceptance of $35,000.00 from Woodcrest Development Company in settlement of disputed connection fees due for 44 units in Tracts Noe. 12364 and 11729 in the City of Yorba Linda, for which Woodcrest was incorrectly charged the District 2 connection fee of $220 per dwelling unit by the City instead of District 13'n fee of $1250 per dwelling unit, as recommended by the General Counsel. 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 9:00 p.m. , December 10, 1986. -15- 12/10/86 DISTRICT 14 Moved, seconded and duly carried: Approving Amendment No. 1 to Agreement Acquiring Ownership That the Board of Directors hereby Interests, Assigning Rights and adopts Resolution No. 86-198-14, Establishing Obligations with the approving Amendment No. 1 to Agreement Irvine Ranch Water District Acquiring Ownership Interests, Assigning Rights and Establishing Obligations with the Irvine Ranch Water District, allowing IRWD to deposit additional funds into District No. 14's accounts for investment purposes. A certified copy of this resolution is attached hereto and made a part of these minutes. 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 9:00 p.m., December 10, 1986. Secretary, BoardV of Directors County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 -16- FUND PC .414 - JI AIST NOPPIkt CAt IIAL PP.00ESSING VAIC 11/0./P.E PACE 1 REPORT NUMBER AP4.3 _ COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS -AID Il/12/f•6 UARPAPT NO. VL HGGF AMOUNT DESCRIPTION _ P67t;1 PON fUSIMESS NACHINCS 1186.66 OFFICE SUPPLIES ARP952 ATCT TELFTYPE CORP. 1490.08 EQUIPMENT MAINTENANCE CONTRACT OPPP53 ACCU-PUNT •N COFY 1455.P7 PRINTING 082554 ADVANCED OFFICE SERVICES 12,154.43 OFFICE EQUIPMENT CBP955 AOVAkCO CONSTRUCTORS, INC. 191.1141.9,1 CONTRACTOR 7-7 IMPS56 ACIHA LIFE INSURANCE S45.0E REFUND USE CHARGE OVERPAYMENT 902^51 AIR COLD SUPPLY INC. $343.1c ELECTRICAL SUPPLIES ' RA?450 ALE) ELASS S357.34 TRUCK REPAIR C62-59 ALL AMERICAN ASPHALT S29.15 CONSTRUCTION MATERIAL 011P969 ALLIS-CIIALNEPS EOUIPPLN7 SAY. 1690.10 MECHANICAL REPAIR 102-61 AMERICAN CYANANID $7.753.58 CATIONIC POLYMER OP2S67 AMERICAN SCIENTIFIC PRODUCTS S3,572.84 LAB EQUIPMENT tap-63 AMER. SOCIETY FOR MICRORIOLGY _ $65.11 SUBSCRIPTION - - AP?.64 AMERITECH - - $192.92 OFFICE SUPPLIES UPP965 THE ANCHOR PACKING CO. S5.671.44 PUMP PARTS V629E5 A-PLUS 9YSTFMS 11.442.40 CLASSIFIED ADVERTISING w .62967 $PINS INDUSTPIFS INC. $924.53 INSTRUMENTATION EQUIPMENT DC PP2`.68 AUDIO VIOCO REPOP71RC SERVICF 119.20 COPY OF "DIG ADVERTISING �„+ fA79f9 TALC ON DISPOSAL SERVICE S54.313.66 SLUDGE DISPOSAL "W 9P297G DOW SAFETY L SOFTLY - 1231.73 - SAFETY SUPPLIES y fA.071 4F.CPVAN INDUSTRIAL 4630.60 INSTRUMENT EQUIPMENT TRAINING 07A72 PFN7 ENGINEERING. INC. S9.45 MECHANICAL PARTS ' 9 PA 2-73 BLUE DIAMOND MATEPTALS 5249.b5 CONSTRUCTION MATERIAL OP2974 POLSA RADIATOR SEPVICF S151.E4 TRUCK PARTS "F^75 PRITHINEE ELECTRIC 11057.02 ELECTRICAL REPAIR -^07.76 BROWN E CALC'NELL - S325.+i0 LAB SUPPLIES J.R?o77 DUCKETT GAS PRODUCTS S36.85 PROPANE QP2978 BUFKE ENGINEERING CO. $343.74 INSTRUMENTATION SUPPLIES 182-79 WILLIAM H. AUTLIR S242.34 PETTY CASH 6825A L• 0111LER PATEN COMPANY 14.2A6.64 OFFICE SUPPLIES IF29P1 C t. R RFCONDITIONING f0. $6,113.03 PUMP REPAIR lR?662 CAL-GLASS FOP RESFARCH, INC. 1156.b8 LAB REPAIR !B29%` CALL VAC 1543.11 EQUIPMENT REPAIR OP2984 J04N CAROLED EMf INFERS 114.722.112 ENGINEERING PI-21 9829.5 CASf IPUER f EAUIFMENT 122P.17 TRUCK PARTS ;Pi.A66 CCNTfL SYSTEMS 12.490.5E TELEPHONE EQUIPMENT .SP987 CF.RTIFICD TISTING LADCRATORY S10?5.9L LAB SERVICES + - BE29A9 CHEMMFST IKCUSTRIES. INC. $22.557.15 FERRIC CHLORIDE x 0829Po A.W. CHESTFRTON CO. %302.A8 MECHANICAL PARTS +• 1-2990 CHt VPON U.S.A.. INC. 14.19B.E9 GASOLINE/OIL GAP-91 CNEVPON USA. INC. $3.77 GASOLINE fP?94? CL4RR "E 6APOVAFF 157.16 HARDWARE 9P.29'3 COFOUTFR UNLIMITED 153.PC LAB SUPPLIES .1829P4 - CAL "AT $453.7f CONSTRUCTION MATERIAL P 8259P. COH$CLIOATED ELECTRICAL DIST. $R55.67 ELECTRICAL SUPPLIES ?42"96 CONS OLJOATCG Rt PPOGRlTHICS 1141.43 BLUEPRINTING REPRODUCTIONS FUND NO '.IS+ - JT DIST WORXIN6 CATITAI. PPOCESSI NO DATE I1/SR/Bf FAGE 2 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY - - - CLAIMS PA13 11/12184 WARRANT NO. VENOOP AMOUNT DESCRIPTION SP2^^7 CONTLOL CABLES. INC. s77.43 TRUCK PARTS 1 --' 082R99 COSTA NrSA AUTO PARTS. INC. 1553.45 TRUCK PARTS OPP995 CRAHE VEYOR COPP. S677.47 EQUIPMENT RENTAL 11P3C(n CAL WATEP $320.75 WATER SOFTENER.RENTAL nP3R01 CURIIN MATHESON SCIENTIFIC s31.H° LAB SUPPLIES ^A!O"2 CUSTOMIZED PERSONNEL LTD. 33.415.50 TEMPORARY SERVICES 31`3`.i3 CML. INC. $671.93 PLUMBING PARTS 603C04 DECO 3132.82 PIPE SUPPLIES CP..5C05 PIrILIPPO ASSOCIATES 376.32 PRINTING 083C IS DOPADO ENTERPRISES. INC. S18.773.6A REPAIR UNDERGROUND DIESEL TANK-PLT. 12 EN3(47 DWYER INSTRUMENT, INC. S24.77 INSTRUMENTATION SUPPLIES CA 3SPP OYRATPON ELECTPIC CO.. INC. 3297.77 TRUCK PARTS V43!1P9 EASTMAN. INC. $4.752.47 OFFICE SUPPLIES '- 002CIO ENCHANTER. INC. 31.500.00 OCEAN MONITORING 083011 DAVID EROKANP s2R.90 EMPLOYEE MILEAGE 083012 FMC CnPPORATION $1.222.63 PIPE SUPPLIES N 0831:13 FACIOPY REPRESENTATIVE. INC. 3534.67 INSTRUMENTATION EQUIPMENT PARTS p4 OP:(44 FAP(LIAN PIPE 6 SUFPLY $333.42 PIPE SUPPLIES Ya 083415 FEDLPAL EXPRESS CORE. 1330.75 DELIVERY SERVICES 0R LIB 3DIG JOHN FILIPFN - - " - ' '- 525.00 EMPLOYEE MEETING EXPENSE -- y DA--P17 FILTER SUPPLY CO. $71.04 INSTRUMENTATION SUPPLIES 9A3"A FISCHEA F PORTER CO. S5.962.02 ELECTRICAL SUPPLIES be-, rl' FLAT S VERTICAL CONCRETE s122.bP CONCRETE CUTTING ^° 0113VLI F'ATTI FLOM $23.69 EMPLOYEE MEETING EXPENSE OP•O21 FLUIDIC TECHNIQUES, INC. $2.125.9C INSTRUMENTATION EQUIPMENT 1183A22 CITY OF FOUNTAIN VALLEY 31 .344.4E WATER USAGE PR3P23 THE FOXBORO CO. 5231.16 INSTRUMENTATION EQUIPMENT PARTS C F3024 TPC FOXBORO COMPANY $1,173.54 INSTRUMENTATION EQUIPMENT PARTS 4P?^25 FRANCE CONFAESS'OR FAOOVCT 11.143.77 ENGINE PARTS r"126 GEC AU70MATION PROJECTS, INC. 4152.16 INSTRUMENTATION EQUIPMENT I.D 3 L27 CANAPE LUMBER C6. $662.46 LUMBER " 00)u16 GENERAL TELEPHONE CO. S3.485.5P TELEPHONE NETWORK CHARGES lF3J29 G1rR1ICH-MITCHEIL. INC. S10.2R4.91 PUMP PARTS 083113) GLOI'AL DIESEL CYSTr MS. INC. $5.831.55 MECHANICAL REPAIR - OP3R31 G9PDYEIR RUBffR CO. $321.6% RUBBER PRODUCTS C03632 DOk GREEK 1 ASSOCI6TE5 16,550.25 SURVEYING SERVICES PR3a37 OACH COMPANY 19i1.12 LAB SUPPLIES ^b Sl'39 ERIC A. .'ARFfR s1.155.06 MEETING EXPENSE V83935 NAPTOI ENGINEERING 93.935.-11 RAISE MANHOLES-DIST. 17 bP2(36 IIEWLETT-PACRAPO $1.325.00 OFFICE EQUIPMENT RA3P37 115FRilIGER C.V.I.. CALIF . . INC. 1195.7P MECHANICAL PARTS 9A313P NnV^FP CAMEPA <TOAE5 $90.10 CAMERA SUPPLIES OA3!3R CITY OF HUNTIM.PTON PEACH 14.41..2P. WATER USAGE 0A3P48 CITY 01 HUNTIN(TON rEACP $52.0V WATER USAGE OP.3R4l HUNTINCTON SUPPLY $61.78 HARDWARE OA 3P42 HURLEY ELECTFONICS, INC. 174.2U ELECTRICAL SUPPLIES I FUND NO 9193' - JT GIST WORKING CAPITAL PROCESSING DATE 11/9A/P6 PAGE 3 REPORT NUPDER AP43 ----- -- --- _- _ - - - COUNTY VNITATION MSTkICTSF OF ORANGE COUNTY CLAIMS P41D 11/12/06 WARPANT NO. VENDOR AMOUNT DESCRIPTION g83643 ISrO CAMPANY f2.800.GG _ INSTRUMENTATION EQUIPMENT OH3049 INDUSTRY WEST CHEMICAL CAL _ f9$362.78 - FERROUS CHLORIDE 883r4A INDUSTRIAL TMRF ADEO PF CORP.UCTS FS62.78 HARDWARE UB3P4A 1NGRASO LL-9AkU EQUIP. C S68.q2 TRUCK PARTS 083047 IRVINE RAPER fA 77.Oq OFFICE SUPPLIES 883148 IRVINE RANCH NAT ER DISTRICT 39.61 HATER USAGE 083049 IRVI NE SWEEPING SERVICE $330.6'1 _ SWEEPING SERVICE 983-05y - TNF JANITOP•S SMOVFE �� � � 3565.21 - - JANITORIAL SUPPLIES C83451 JONES CRFMICALS, INC. 12,521.74 CHLORINE PP36S2 KAMAN BEARINGS X SUPPLY $12.04 MECHANICAL PARTS C 83053 KEENAN SUPPLY $866.02 VALVE PARTS 083J54 KING. BEARING, INC. $1,184.89 BEARINGS/MECHANICAL SUPPLIES C83455 L.A.N.S.. INC.. f29.73 WELDING SUPPLIES , _—"n6306 - LAURSEN COLOR LAB -- - - _ - - - 28.75 - - - FILM PROCESSING 04,307 LEAGUE OF CALIF. CITIES $300.00 SALARY SURVEY 083058 LET R RO CONSULTING INGR. s10,17^.AC ENGINEERING PI-23R f P2-31R 083059 THT TNG DISTRIBUTORS. INC. .79A.48 ELECTRICAL SUPPLIES OR306 TT - CMLAR. INC. 3310 .48 CHLORINATION SUPPLIES H._. O83P61 MATT S3 Pq M ,'TER-CARP SUPPLY CO. f39.18 _ INSTRUMENTATION SUPPLIES _ ..pp ON!d@.2 .... MONO GROUP, INC. . . . _._. _ . ... . . . ._ .;349.11 . __ _ ._. . PUMP PARTS H 083G63 J. AKTNUR MODPE. CA, INC. $1.636.40 MECHANICAL PARTS >- CP 3P64 POORE PUSINFSS CENTEP f764.0U OFFICE EQUIPMENT I OA3F65 MORITZ FOUNDRY` $964.60 MANHOLE COVERS 083066 M910ROLA. INC. f1.196.A4 COMMUNICATION EQUIPMENT CBZ167 NATIONAL SONIC,' 385A.32 EQUIPMENT REPAIR - -09376A _- O.M.S. - - f760.90-- - - - TRASH DISPOSAL - _ - 993969 OCCIDENTAL CNFNICAL CORP. S2,C20.31 CAUSTIC SODA R83P70 OCEAN SALT CO., INC. 9642.94 SALT OPS071 OLYMPIC CHEMICAL CO. SI7,A27.15 BULK CHLORINE 7P3872 ORANGE COAST LLECTRIC SUPFLY 3321.54 ELECTRICAL SUPPLIES _ ?P31,73 ORANGF COAST WINl10N CLEANING 336J.L0 WINDOW WASHING SERVICE . ORANGE COUNTY WHELICAL 2ti. - $1 .g93.3C - EHYDROCHLORICLECTRICALS ACID C63076 ORANGE VALVE WFITTING $27I.30 ELECTRICAL SUPPLIES 683077 GRANGE VALVE 3 FITTING CO. 14.137.66 PIPE SUPPLIES ON307e CHITTY CARP 19.137.66 MECHANICAL PARTS 9R3078 COUNTY SANITATION DISTRICT $9,388.32 REIMBURSE WORKERS COMP. INSURANCE $77 0P3079 PSI f77.1515 PUMP PARTS -J R!t eAO PACIFIC SAFETY FT UIPNP MT CO. -- - 112,240.eC - SAFETY SUPPLIES i 093081 PACIFIC HELL f223.51 TELEPHONE NETWORK CHARGES I _ 0113002 PEARSONS LAWNMOWER CENTER 1.221.2.1 TOOLS 1R3^M3 PERFAMON PRESS. INC. 1315.1. SUBSCRIPTION I 783CR4 PE-OXIDATION SYSTEMS. INC. 115.454.63 HYDROGEN PEROXIDE OP36P5 PHOTO K SOUND CO. f1 ,934.EG OFFICE SUPPLIES --083';PF PLASTIC INDUSTRIES 1287.6U LAB SUPPLIES OVUH7 TOPER SYSTEMS 323.714.6E CONTRACTOR PI-22A 6 J-6-2A _ 0831RB PRODUCTION POWPP. INC. IT .6T0. 10 WELDING SUPPLIES FUND NO 91"•9 - JT DIST WORKING CAFITAL FROCESSINF DATE 11/OP/Rf GAGE 4 REPORT NUMBER AP43 - - - COUNTY SANITATTbil DISTRICTS OF OPANGE COUNTY - - _ CLAIMS PAID 11/12/96 WAPPANT HO. VENDOR AMOUNT DESCRIPTION 4.93/e^ PULASKI d ARITA ARCb ITLC7S $1.839.42 ARCHITECTURAL DESIGN SERVICE J-7-4 "'--087099 BPS INDUSTRIES - - '1886.81 -- - INSTRUMENTATION SUPPLIES --- ' P83991 RALPHS GROCERY 123 $428.31 REFUND USE CHARGE OVERPAYMENT Ph5J92 RALFIIS GROCERY 071 9123.72 REFUND USE CHARGE OVERPAYMENT 083R93 INLAND FACTORS d FINANCE $35.50 MECHANICAL REPAIR P0311^4 REGEATS U. C. $11.93 SAFETY SUPPLIES DN 30 RS TAPE AIDE PERFECTION CENTER S223.P0 TRUCK REPAIR 183096 JOSEFM T. PTFP SON d SON. INC. _- _ _ '-53.758.2C METAL - - - _ 083P97 S % J CH VROLET $147.52 TRUCK PARTS 083198 SADDLEBACK SPEEDOMETER S133.44 TRUCK REPAIR V831199 SANTA ANA ELECTRIC N07ORS 3618.59 ELECTRICAL PARTS 9P3100 SCIENCE AFEL I[ATI ONK INT.L i96 d86.03 OCEAN MONITORING OFFICE FURNITURE 083101 SEA C04ST DESIGNS $599.06 �9 _LR3102 "" SEAR$._kOERuCK S coo s361.24- -.- - " TOOLS 093103 SELCO PRODUCTS CO. S373.50 INSTRUMENTATION EQUIPMENT PARTS _ 003104 SHAMPOCN SUPPLY $342.94 TOOLS r 19. . _ 9B 3ICS $lE9 RA INbUS1RiES - 5292.50 EQUIPMENT REPAIR - - • W n93le6 $0. COAST AIR DUALITY S53.0C PUBLICATION Be 31V7 SO. CALIF. COASTAL WATER $31,920.00 LAB EQUIPMENT M31on - _ SOUTHERN CALIF. EDISON CO. - - ' _--- '- - s33300.31 - _ - POWER - - - -- y ES3189 SO. CAL. GAS CO. $6.530.03 NATURAL GAS ne3110 SO. CALIF. UATTR CO. $22.04 WATER USAGE A9A3111 - STAR TOOL d SUPPLY CO. - - S4.49 O.21 TOOLS - CM3112 SUMMIT $TEEI. S1.341.96 PIPE SUPPLIES CP3313 SUNSET FORP $99.97 TRUCK PARTS 3 66114 - SUPE4 ZHEM EORP __- _ __.,_., _. - S75.26 - - - JANITORIAL SUPPLIES OP3115 SUPERINTENDENT of DOCUMENTS S876.99 SUBSCRIPTION C83116 THE SUPPLIERS S1.296.35 HARDWARE/JANITORIAL SUPPLIES U83117 SWLLTLAND CO. S167.03 PIPE SUPPLIES C83118 TERTPONIX. INC. $1,909.37 INSTRUMENTATION EQUIPMENT DA3119 TELEOTNE ANALYTICAL INST. 5953.10 INSTRUMENTATION EQUIPMENT 3" - GB 11..0 - -- TONY•S LOCK I SAFE SERVICE - - S28.36 - LOCKSMITH SERVICES OR 3123 TR411SAV"ICA DELAVAL 326.75 ENGINE PARTS C83122 TP.ANSCAT $554.70 INSTRUMENTATION SUPPLIES 083323 H.D. TRERICE CO. $714.40 MECHANICAL PARTS 983124 7`IUCA B AUTO SUPPLY, INC. S576.04 TRUCK PARTS e83125 J.G. TUCKER d SON. IIIC. S311.90 INSTRUMENTATION EQUIPMENT PARTS 6PSV5 U.S. AUTO GLASS CENTEF.INC. $127.45 TRUCK REPAIR - 993127 UNION SIGN CO. 3148.4:. "LOBBY" SIGN O0312P UNITED PARrCL SERVICE 2235.56 DELIVERY SERVICES L•h3K9 U.S. EUUIPMFWT CO.. 174. f1.331.16 INSTRUMENTATION EQUIPMENT A63130 AL U"IC $5.75 EMPLOYEE MEETING EXPENSE IP3131 VWM SCIENTIFIC $332.95 LAB SUPPLIES OP3132 VALFON - 3136.90 DOOR CONTROL 9P3133 VALLEY CITIES SUPPLY CO. S3.274.AV PIPE SUPPLIES P83134 YEM7EX OUSSINESS INTFP IONS S5.421.-9 OFFICE PARTITIONS 6 _ FUND NO 1I1° - JT ^ITT NOPKING CAPITAL FPOCf.SSING DATE Il/CP/96 PAGE 5 REPORT NUMBER AP43 COIINTI SANITA716W DISTRICTS DF ORANGE COUNTY CLAIMS SAID 111121@6 S WARRANT Iln, VENDOR AMOUNT DESCRIPTION • __ OP 3135 WALLACE d TIERNAN 91 .21 INSTRUMENTATION EQUIPMENT + -803136 JOPN Y. YAFRE N. INC. .758 - - .758.24 - INSTRUMENTATION EQUIPMENT PARTS 083137 PATI-R POLLUTION CONTROL 323V.J0 CONFERENCE REGISTRATION 083138 NAUKESNA ENGINE SFRVICENTFP $22,108.51 ENGINE PARTS OP3134 WEST COAST ANALYTICAL SRV. $500.10 LAB SERVICES 083149 VESTINBMOUFE ELECTRIC SUPPLY $82.412.69 CONTRACTOR PI-22C b J-6-2 0831AI VOPTNINGTOM COMPRESSOR - $1.8111.06 EQUIPMENT PARTS + a '-- 083142 REF.OY COPP. - - $2.676.F8 ' - - - - COPIER LEASE - - - 083143 6EOPGE YARDLEY ASSOCIATES $176.45 VALVE • ----------------- TOTAL CLAIMS PAID 11/12/P6 $1,164,433.45 SUMMARY AMOUNT /1 ACO FUND $ 9.27 -- 12 OPER FUND - - 1,326.75 02 ACO FUND 6,677.88 '- 13 OPER FUND 2,484.50 15 OPEN FUND 688.29 H 15 ACO FUND 61.45 /6 OPER FUND 35.27 I 17 OPER FUND 7.921.49 �^ 17 F/R FUND 80.841.90 III OPER FUND 149.65 1586 OPER FUND __ _. - _ - 219.96 _ /566 ACO FUND 132.82 1667 OPEN FUND 3,995.63 JT OPER FUND 679,187.52 CORF 199,027.81 SELF FUNDED WORKERS COKP. INSURANCE FUND 9.188.32 �.-- ----JT WORKING CAPITAL - - 72,485.00 TOTAL CLAIMS PAID 11/12/86 $1.064.433.45 FUND--NO ----9199 JT DIST WORKING CAPITAL PROCESSING DATE 11/20/86 PAGE 1 REPORT NUMBER AP43 COUNTY S4NITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 11/26/86 WARRANT NO. VENDOR AMOUNT DESCRIPTION 083194 ACCESSORIE AIR COMPRESSOR SYS. $1,172.46 EQUIPMENT PARTS 083195 ACCU-PRINT .N COPY $347.15 PAINTING • a&!196 . _ . .ADVANCED OFFICE SERVICES $701.19 OFFICE EQUIPMENT 063197 A1N COLD SUPPLY INC. $55.20 ELECTRICAL SUPPLIES 083198 PIP PRODUCTS S CHEMICAL INC. $39.14 FREIGHT CHARGES 083199 ALLIS-CHALMERS ECUIPHENT SRV. S400.0O - PUMP REPAIR 083200 ALPHA VIDEO S190.00 VIDEO EDITING SERVICE C83201 AMERICAN COMPRESSOR CO. $66.96 EQUIPMENT PARTS ` __061202. _._._._. . _.AMERICAN SCIENTIFIC PRODUCTS _.. $390.38._. _ .. LAB SUPPLIES 083203 ANANEIM BUSINESS MACHINE$ $69.50 OFFICE EQUIPMENT 3832E4 ANANEIM SEWER CONSTRUCTION $7,161.36 REPAIR FORCE MAIN-DIST. Y2 .'D83205. .. .. THE ANCHOR.PACKIHG .CO. S2.951.47 - - - - PUMP PARTS L03206 ANEELICA RENTAL SERVICES GROUP 5137.98 TOWEL RENTAL E81207 A-PLUS SYSTEMS S768.5E. CLASSIFIED ADVERTISING .--- 083208 ..._._........ AQUA_BCN...CORP. --.-..---..._.__. __. ..._ -. - _ _._..33.866.6J----- -- - -- - ANIONIC POLYMER -- - -.' 083249 ASSOC147ED DIESEL $422.14 TRUCK PARTS M 083210 ASSOCIATED LABORATORIES S5.517.00 LAB SERVICES 083211 - - - -- FALCON DISPOSAL. SERVICE -- --- - - - 237.37J.86- -- SLUDGE DISPOSAL Eby � 083212 BANK OF AMERICA $358.27 TRAVEL EXPENSE H 083213 BARTLE WELLS ASSOCIATES $15,946.73 PROFESSIONAL SERVICES/LONG-TERM DEBT FINANCING 093214.__-.__..REF,CH--STREET EMPLOYEE-BENRIT--- -. . .__.__.. ____ $626.31 - - - ----- -- PREFERRED PROVIDER CHARGE-SELF FUNDED HEALTH PLAN , A$3215 BENI ENGINIER ING. IMC. 1235.03 EQUIPMENT PARTS I IB3216 NE TA COMPUTER FROOUf.TB 3332.84 COMPUTER SUPPLIES t .._.- 085217 - - _. BEVCG INCUSTRIAL VEHICLES $143.93 TRUCK PARTS ' 083218 BLAIR-MARTIN CO.. INC. $168.07 EQUIPMENT PARTS 183219 BOLSA RADIATOR SERVICE $1.013.39 TRUCK REPAIR --- 883220 - -- - BOYLE ENGINEERING CORP- -- - - - - -- - -- - - $68,301.64 -- ENQINEERING 7.7 083221 PALMER S CALDWELL S300.00 LAB SUPPLIES 083222 RROWK 1 CALDWELL CONSULTING $68,040.83 ENGINEERING J-19 __... . 083223 .. _ .... .BUCKEYE GAS PRODUCTS__._.. _.. _.._. $9.65 - - - PROPANE 083P24 BUILDING NEWS. INC. $38.65 PUBLICATION 083225 BURKE ENGINEERING CO. S579.03 ELECTRICAL SUPPLIES __. 083226 BUSH AND ASSOCIATES, INC... . $1.964.00. _ ENGINEERING 2-25 P83227 BUSINESS UPDATE $39.60 SUBSCRIPTION 083228 WILLIAM H. PUTTER $388.46 PETTY CASH _. CA 3229, ..... BUILFR PAPER COMPLNY . . _ . .. . .. $26.39 .OFFICE SUPPLIES ' 003230 C S K RECONCITIONIMG CO. $210.10 EQUIPMENT REPAIR 063231 CS COMPANY 960.A5 FREIGHT CHARGES .. 083232 CAL*(LASS FOR RESEARCH, INC. $635.J6 LAB SUPPLIES 003?33 CALTROL . INC. $866.62 MECHANICAL PARTS 083234 CALIFORNIA PANEL L VENEER $145.43 FORMICA .I 043235 - CAP;0. INC. $785.00 - TRUCK PARTS 383236 CASTLE CONTROLS, INC. S2711.17 VALVE f; C83237 CENTEL SYSTEMS S354.U1 TELEPHONE EQUIPMENT �. --- 063238 - - - -- CHEIRVESI INDUSTRIES, INC. 124.475.50 FERRIC CHLORIDE 083239 CHEVMOM U.S.A.., INC. $7. )31.62 GASOLINE/OIL ._.EUND_NO-... .9199. -.JT.DIST-NORKING_CAFITAL. ._.. . .. _ . . _ .. .. .. .. -- PROCESSING DATE PACE E - - -- --- (' REPORT NUMBER AP93 COUNTY SANICI4ION OISTPICTS OF ORANGE COUNTY C LR INS PA 10 I1/26/86 ° WARRANT NO. VENDOR AMOUNT DESCRIPTION 0H3249 CHICO GAME FISH FARM $53.70 FISH OA3241 CORSI FIRE EQUIPMENT $68.90 SAFETY SUPPLIES 083P42 COP.MODORF. BOSSINESS MACHINES $9.906.96 REFUND USE CHARGE OVERPAYMENT C93293 COMPASS LANDSCAPE S2.061.52 LANDSCAPING MAINTENANCE 083249 C.1.E.S. 9 CO. . INC. $59965.26 VALVES ' .... . .V83245 - COMPUTER WORLD- - - - - -- - - --- S1.617.00 - - -- CLASSIFIED ADVERTISING CBlP96 CONSOLIDATED ELECTRICAL DIST. $2.774.93 ELECTRICAL SUPPLIES 083247 CONSOLIDATED RIPROGRAPHICA 510.03 BLUEPRINTING REPRODUCTION D83248 COMTROLCO . $65.60 EQUIPMENT PARTS 083249 COSTA MESA CONSTRUCTION CO. SI49.77 REFUND ON DEPOSIT/PINECREEK L ADAMS v 083250 R. C. COUL7FR CRANE RENTAL S979.60 EQUIPMENTAL RENTAL -" . 0832S1 . .. CAL WATER.._. ... .. .........-_. ...- _...__. ._._ __... _. $374.50 _ ._........_ ... .._ WATER SOFTENER RENTAL V8325P CUSTCM PIFF 11186.OG PIPE SUPPLIES 083253 DRC9 INC. S23.5C PIPE SUPPLIES 683254 DICKSONS - - - $3,553.12 - - INSTRUMENTATION EQUIPMENT REPAIR `I�qA 083255 DIESEL LOGISTICS. INC. $93.38 EQUIPMENT PARTS S 083256 DISPOSAL CONTROL SERVICE. INC. S615.00 DISPOSAL OF HAZARDOUS MATERIAL �.-.-083257._.. .... ..... .DISPOSABLE_WASTE ..SYSTEMS... INC.- .......... ...__._...___14.54 5.06 --- -- - ----- EQUIPMENT REPAIR - ''� 083250 DOCUMENTS S PUBLICATIONS $42.29 PUBLICATION H 983259 DORADO ENTERPRISES. INC. S650.30 EARTHQUAKE PROOF SWITCH GEAR yy 383260 DUNN EDWARDS CORP. _ .. . .. 129288.54 - -- - - PAINT SUPPLIES w 0R3261 DURAPETALLIC CORP. S356.16 MECHANICAL SUPPLIES 683262 WILDER EADS $130.00 DEFERRED COMP. DISTRIBUTION . ._CR3263 EASTMAN...INC. - ...__._.__ ._ ._ _. ...__ ._.,_ _ ......_. ...__13.212.98- - - _._ .OFFICE SUPPLIES C83269 EBERHARD EQUIPMENT $62.92 TRUCK PARTS OB326B FFCOM, INC. S9.162.62 INSTRUMENTATION EQUIPMENT 081766 MARSHALL FAIPRIS $399.00 DEFERRED COMP. DISTRIBUTION C83267 FAMILIAR PIPE S SUPPLY S52.09 HARDWARE 663260 FF.DF.PAL EXPRESS CORP. 9130.25 DELIVERY SERVICES - C83269 . . . .. F ISCHER...L._PON TE A-CO. - - $2,512.64 - - - - INSTRUMENTATION EQUIPMENT REPAIR_ 603270 FLAT 6 VERTICAL CONCRETE $140.00 CONCRETE CUTTING 083271 FLEXIBLE SYSTEMS $576.42 EQUIPMENT PARTS 083272 FLUIDIC TECHNIGUFS9 INC. $69.27 FREIGHT CHARGES 083273 C.LIFFORD A. FONKERT $179912.81 ENGINEERING 3-28R-1 183274 FOUNTAIN VALLEY PAINT $1.981.37 PAINT SUPPLIES 081275 . . -DONALD L.-.FOX l.-ASSOCIATES - - S825.L0 SAFETY CONSULTANT - - 083276 FPANMLIN MILLER . INC. $8,631 .60 SLUDGE GRINDER 083277 F 0 L ENVIRONMENTAL $31.00 LAB SERVICES . . OR327A C77Y OF FULLERTON $53.26 WATER USAGE 003279 GANAHL LUMREP CO. S298.95 HARDWARE/LUMBER 0832AO GAFF ITT-CALL IRAN COMPANY $1.402.38 LAB SUPPLIES 0832A1 GAS CHIP PRODUCTS 9. INC. 47.542.0C WOOD SHAVINGS C.83282 GCNF.PAL TFLFFMOFIE CO. $6.463.19 TELEPHONE NETWORK CHARGES 0832A3 GI F.RE TCH-MITCHELL9 INC. S20.071.80 MECHANICAL PARTS 083284 RICHARD A. GIGLIO 160.90 EMPLOYEE MILEAGE 0832A5 DON CREEK A ASSOCIATES 1129U3I.80 SURVEYING SERVICES C .UND-NO JT-0157--WORK I MG_CAFI4AL_ _.__.. .__.._. _ _ -. _ . _. _. ._.._ ___.._..FROCESSINS-DATL 11/2A/8E PAGE -5-- -- - - -._ .._ REPORT NUMBER. AF93 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY - CLAIMS PAID ll/25/R6 a WARRANT NO. VENDOR AMOUNT DESCRIPTION ' 083286 MAC" COMPANY S631.88 LAB SUPPLIES L83207 MAVVtRD BUSINESS REVICU S99.00 SUBSCRIPTION C83288 "ILTI. INC. $142.36 LUMBER •1832P.9 HOOPFR CAMERA STORES $381.20 CAMERA SUPPLIES n OP3290 F.S. "LIGHTS CO.. INC. S916.95 SAFETY SUPPLIES _...083291 HUNTINGTON.BEACH RUPOER.STAMP . _.._ . _.... _ ._... _.. $173.62 _. _._ _._ _._ __. OFFICE SUPPLIES .. _ OE3292 HUNTINGTON SUPPLY S8.73 HARDWARE 083293 ISCO COMPANY $2.625.00 LAB SUPPLIES 08329E IMPERIAL WEST CHEMICAL 13.577.52 - _. FERROUS CHLORIDE 683295 INDUSTRIAL THREADED PRODUCTS $601.84 PIPE SUPPLIES 083296 INFORM $16.10 PUBLICATION ° _-_._CR3297 ._.__.......INGRAM.-PAPCR_._._.. ___.._. __;__31.812.11.-.--- JANTORIAL SUPPLIES 08-298 IRVINE RANCH WATER DISTRICT 5305.2E INSTALL WATER METER BOX-GIST. 17 083299 GLEN" R. JAX[SON $2•W00.00 ENGINEERING SERVICES/UNDERGROUND TANK COMPLIANCE 083300 THE JANITOR-S SHOPFC. . .. . . ..._ $456.43 .. _. JANITORIAL SUPPLIES R83301 JONES CHEMICALS. INC. $2.521.74 CHLORINE S P83302 RAS SAFFTT PRODUCTS 1151.61 SAFETY SUPPLIES m_-.083383_.__ _ _ _.KAYNAR_MF.S..___.. ____.__ .-___-..__-._.___.33r 923.-T]---_... __.________.__REFUND USE CHARGE OVERPAYMENT - - �y OE3304 KEN-S OIL, INC. $100.60 REMOVE WASTE OIL-PLT. /1 d 2 .' H C83305 KING BEARING. INC. $13.853.68 BEARINGS/MECHANICAL SUPPLIES 083306 _ .. DONALD-E. -KINNEY . .. _. . - . . ..3793.0E -- --- DEFERRED COMP. DISTRIBUTION w 083307 KIRST PUMP d MACHINE UDRKS $5.124.06 PUMP PARTS C 8330A L A H UN IFOFM SUPPLY CO S3.691.99 UNIFORM RENTAL 063389._.._._.. .__. .LAUP-.SEN-COLOR -LAB____ .. .... ___..__._..._.. _._.__._._._..2110.51 - -_-_.-___...._ FILM PROCESSING - 883316 LET A NO CONSULTING EHGR. S13,952.00 ENGINEERING P2-23 PP3311 LERNER PHOTO, INC. S230.60 FILM PROCESSING 083312 LFWCO ELECTRIC CO. S137.01 TRUCK REPAIR 003333 LIGHTING DISTRIBUTORS, INC. $767.21 ELECTRICAL SUPPLIES OB3311 LILLY TYPESETTING 153.0" PRINTING ---683315- _. .. . . LInITORiUE_CORP.._ .__. . ... _. . _. _. ._ _ ___.. 5372.7E - .___ . . _ _ . ELECTRICAL SUPPLIES 483316 K.P. LINDSTROM, INC. $1.053.84 ENVIRONMENTAL INVESTIGATION-SLUDGE DISPOSAL CA3317 THE LOVING CUP $335.90 EMPLOYEE AWARDS 093319 NUS NUCLEAR. INC. 1155.40 LAB EQUIPMENT REPAIR 083314 PILCOM PIPNIF.. INC. $21,623.51 ENGINEERING PI-25, P2-32. P2-33, P2-34 d PI-26 G83326 MANHOLE ADJUSTING $2.175.00 ADJUST MANHOLES TO GRADE-DIST. 13 083321_. - _.."ALIKE L .VALVE SUPPLY - S2.226.00 - VALVE 083322 MATT - COLOR, INC. $1-19.52 CHLORINATION 083323 JAMES F. MCCONMELL 33.825.90 LEGAL SERVICES/CLEAN WATER ACT 083324 MCKINLEY EQUIPMENT CORE $221.01 TRUCK PARTS 3R3325 MCHASTFR-CARR FUFFLY CO. $182.66 PUMP PARTS C83326 P.ESA CONSOLIDATED WATER 36.9E WATER USAGE OR3327 - MILLLRS PRINTERY .. S51.1A PRINTING C83328 "IMF SAFETY APPLIANCES CO. 59.263.7E SAFETY SUPPLIES 103329 MLAD[N RUNTICH CONSTRUCTION CO 124.577.76 PROTECTION OF FORCE MAIN-DIST. 12 113330 MDOPY-S INVFSTORS SERVICE S25.V00.9( ANALYTICAL SERVICES/BOND RATING 183351 J. AATNUR MOCRF. CA, I9[. $952.75 ELECTRICAL SUPPLIES FUND-410--9199 --JT-DIST-WORKING-CAPITAL ----- -------- - - - - - - - -- - PROCESSING DATE 11/29/96 PAGE - + - - ---" -" REPORT NUMBER AF43 COUN71 SANITATION DISTRICTS OF ORANGE COUNTY CLAIRS PAID 11/26/0F WARRANT NO. VENDOR AMOUNT DESCRIP71ON ' 083332 MOTOPOLA. INC. $91.44 INSTRUMENTATION EQUIPMENT PARTS 083333 MOTOROLA, INC. 91.409.P9 COMMUNICATION EQUIPMENT 183334 MA I CDAL FILTER MEDIA CORP. S13.472.98 FILTER PRESS BELTS DR3335 NATICNAL LUMBER S406.60 HARDWARE n 08333E O.M.S. $1.140.40 TRASH DISPOSAL " _.._ ..083337.__ _ ._ OCCIDENTAL CHEMICAL CORP. _. __.___.. . . . S2.028.43 - -- - -- -_... .___ CAUSTIC SODA - - P8333P THE OHMART CORP $836.47 LAB EQUIPMENT REPAIR 083339 OLYMPIC CHEMICAL CO. $59,168.33 BULK CHLORINE '.' .. _... 093340 ORANGE COAST ELECTRIC SUPPLY S152.25 - - ELECTRICAL SUPPLIES 083341 ORANGE COUNTY FARM SUPPLY CO. - $59.17 PESTICIDE 093342 OiANCE VALVE S FITTING CO. $3.281.53 PIPE SUPPLIES _08,3343_..__ _._ COUNTY-SANITATION-DISTRICT — --------- --- - - 56.B14.OU----- --- ------ - REIMBURSE WORKERS COMP. INSURANCE FUND - 063344 PSI S175.54 TRUCK REPAIR 083345 PACIFIC SAFETY EQUIPMENT CO. $173.26 SAFETY SUPPLIES '.' .. 093346 - PACIFIC BELL - - ... _ ._ . . .. - S625.39 - - -- --TELEPHONE NETWORK CHARGES 083347 PAK WEST S619.04 JANITORIAL SUPPLIES 083348 PARAGON BUSINESS SYSTEMS $3.595.50 COMPUTER SERVICES " - i990.00- ------------DEFERRED COMP. DISTRIBUTION - - - - --_. 083349 ROY PFNOCALRAF I____..._.__---_.___.__..-.-- --- F. 08335 PEP BOYS 2 . 3 BICYCLES 08335 FITNEY DOVES 1122.45 POSTAGE METER RENTAL W. 0833521 $1 -- -POWER TReNSMiS51 ON-SFECIACI IE.S -i397.75 ELECTRICAL SUPPLIES - - F OP3353 HAROLD PRIMROSE ICE 596.00 ICE 083354 FULA S A ARITA AC . . T5 515.589.37 ARCHITECTURAL DESIGN SERVICES J-7-4 LIBS355___ _ PUMP ENGINEERING_CO.--- - i46.b8. _._.__.....__-.____._PUMP PARTS - 683356 RIFFERTY INTERNATIONAL TRUCKS $297.25 TRUCE PARTS 083357 RAINBOW DISPOSAL CO. S409.50 TRASH DISPOSAL 483358 THE RIDE PERFECTION CENTER $45.00- TRUCK REPAIR 083359 ROACMWATER TECHNOLOGY. INC. $659.49 VALVE PARTS P8.3360 RORBINS S MYFRS INC. S1.9711.78 MECHANICAL FARTS '•._.�.. 093361._______ RYAN-HFRCO. .._ --- _...___ _. .....- -- ..._.._..._-_ __._. $333.90 _. _. . . _ . .._.HARDWARE .-. 083362 JOSEPH T. RYERSON S SON. INC. $6.275.29 METAL 083363 SANCON ENGINEERING . INC. 11.540.00 ZEBRON COAT GRIT CHAMBER ^.633F4 SANTA ANA ELECTRIC P07ORS $720.03 ELECTRICAL REPAIR 083365 SCIEVCE APPLICATIONS INT 4 1168.393.99 OCEAN MONITORING " 083366 SEA COAST DESIGNS $154.00 OFFICE FURNITURE —083367 — - SELCO PRODUCTS CO. -- -- - - -- - - - $4.35 - - - - INSTRU14ENTATI ON EQUIPMENT PARTS* J83368 C.F. SERRANTINO $85.30 EMPLOYEE MEETING EXPENSE 083369 SHAMROCK SUPPLY S39.95 TOOLS - OR3370 SHERATON NEWPORTER S463.08 EQUAL OPPORTUNITY WORKSHOP 0893,171 SIERRA INDUSTRIES 55R.6.1] MECHANICAL REPAIR OR 3372 SN IPARF WALK-IN MEDICAL CLINIC 5552.0G EMPLOYEE MEDICAL EXAM ! _---- C83373 SLIRE MAKERS WEST - - - - - 5515.42 SLIDES 083374 SOUTPERN CALIF. EDISON CO. 1341,000.58 POWER 083375 SO. CAL. P.AS CO. S189038.65 NATURAL GAS -----08.1376 SOUTHERN COUNTIES OIL CO. $17.364.62 DIESEL FUEL 083377 SPARKLETTS DRINKING WATER 52.291.7E BOTTLED WATER -UND-NC__..._9.199- JT..OIST-YDRKINA. CAPITAL-_ ... __.. .. ._ PROCCSSING- DATF II/2A/86 PAGF 5 . . __ ... . ... __ REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY - CLAIR$ PAID 11/26/AG WARRANT NO. VFNUOR AMOUNT DESCRIPTION PB3378 SPFEDE SPEEDOMETEP f129.50 TRUCK REPAIR 083379 STAROY STEEL 1,351.20 METAL - 0,83380 STtR TOOL & SUPPLY CO. 91.414.30 TOOLS/SAFETY SUPPLIES C83181 STLHLING OPTICAL S33.C9 SAFETY SUPPLIES OP33B2 SUMMIT STEEL 1654.27 METAL TUBING " C83203 SUPELCO. INC.. _ _.. $208.0 6 .. _.. LAB SUPPLIES 083394 SUPFRINTFNDENT OP DOCUMENTS 1714:00 PUBLICATION 083385 TMF SUPPLIERS $1.40230 TOOLS/MECHANICAL SUPPLIES 003386 SUEETLAND CO. $105.79 VALVE 4A3387 TARGET $385.16 HERBICIDE 003188 TENTPONIX. INC. $933.1a IMSTRUMENTATION EQUIPMENT " ._-._083389 . .._.. TRANSARER.ICA .DELAVAL._. ._.. _ .__._..._ -.._..._ ___..S26.75 _......._....___. ____._._. FREIGHT CHARGES - - 083390 TRAVEL TRAVEL f376.00 AIR FARE 983391 H.O. TRERICE CO. S312.10 INSTRUMENTATION EQUIPMENT PARTS - 083392 TRUCK.6. AUT0 SUPPLY. INC. - $4,247.95 TRUCK PARTS ne C83393 J.D. TUCKER & SON. INC. 4128.44 INSTRUMENTATION EQUIPMENT PARTS P� 083394 UNDERGROUND SERVICE. ALERT S45.C8 VOICE COMMUNICATION CHARGE 1+---CR3395 . .. . ___.UNOCAL___._.. _.__.__ .._....... _.__ _._.. ._-...5112.78----- GASOLINE/OIL H OR3396 UNITED PARCEL SERVICE /96.30 DELIVERY SERVICE ` H OR.3397 U.S. CCUIPMENT CO.. INC. $4,245.30 INSTRUMENTATION EQUIPMENT 1p OB3398 UNIVERSAL MACH .. $114.71 TRUCK PARTS - .n 0R 3399 VYR SC ICNTIFIC 31X732.74 LAB SUPPLIES 083409 VALLEY CI TICS SUPPLY CO. f796.46 PIPE SUPPLIES " ._... .083401 .. . __._..._VALVE-.&_S.TEEL-SUPPLY..CO._.__.. __ . _ _._._._._- __ .__._.0858.60 . _ -_. __..._.__- VALVE C834C2 VAREC. INC. $2.448.60 MECHANICAL PARTS 003403 RICHARD W. VON LANGFN $143.34 EMPLOYEE MEETING EXPENSE 083404 Y.Y. PRDDUCTS, INC. 93P1.6C SAFETY SUPPLIES 083405 WALLACE & TIENNAN $708.29 PUMP PARTS 083406 JOHN R. YAPLFS $434.64 ODOR CONTROL CONSULTANT " ---0K3w- _ . . .. WAUKESHA_ENGINE.SFRVICFNTER . $3.87 -- ... ... ...__.. SALES TAX ---- 083408 WEST COAST ANALYTICAL SRV. $900.00 LAB SERVICES 083499 WESTERN STATE CHEMICAL SUPPLY S19.455.79 CAUSTIC SODA 083410 WHITE. FINE & VERVILLE 13.299.59 DEEP OCEAN SLUDGE DISPOSAL STUDY 083411 FOURXE & WOODRUFF $21.31B.n7 LEGAL SERVICES 3RS412 XEROX CORP. f593.50 OFFICE SUPPLIES .083413 ... ..._ JAME.S.A._.VANOSKD. $37.80 EMPLOYEE MILEAGE D03414 GEORGE YARDLEY ASSOCIATES 4176.45 VALVE AR3435 MORRIS PING $46.29 EMPLOYEE MILEAGE 083416 EVERLTT 11. YORK CO. - f367.H1 MECHANICAL PARTS 085417 71CBARTH AND ALPER f2.385.0U LEVEL AND PLUMB BUILDINGS-PLT, 12 083418 RONALO ROTH $255.24 DIRECTORS COMP. f MILEAGE _ . . _. _ .. _____________«__ TOTAL CLAIMS PAID 11/26/06 $1,256.449.62 _FUND NO _ _919!L_ JT_DIST_YORKING CAPITAL,_ ., , _. __.. PROCESSING DATE 11/20/86 PAGE 6 REPORT NUMBER AP43 COUNTY SANITA71ON DISTRICTS OF ORANGE COUNTY CLAIMS PAID 11/26/86 SUMMARY AMOUNT _ /1 OPER FUND $ 424.00 /1 CONSTRUCTION FUND 8,644.31 /2 OPEN FUND 18,421.28 /z ACO FUND 4,266.45 12 CONSTRUCTION FUND _ _ _ 15.503.76 /3 ACID FUND 14,766.07 81 /3 CON FUND 16.798.6 /3 OPEN ox FUND _ _ _ _ 15.877.08 /5 OPER FUND 5,352.27 /6 OPEN FUND 352.27 v _ _./T OPER FUND /7 F/R FUND 65. 4. III OPERFUND 96 964.91 91 2. _._ _ /14 OPEN FUND _ __. _ 227. _. F /566 OPEN FUND 1,227.34 238.89 _ /667 OPER FUND 38 D9 'a JT OPER FUND _ ,229.78 .. .._153 COO SELF FUNDED WORKERS COMP. INSURANCE FUND 9,140.56 JT WORKING CAPITAL .._ .._ _. . . 120.152.65 /2 F/R FUND 0. TOTAL_CLAIMS,PAID„11/26/86_ ______, ,_ ___,$1,256,448,82