HomeMy WebLinkAbout1991-09-11 ,,pIIETIpN
COUNTY SANITATION DISTRICTS
°N OF ORANGE COUNTY, CALIFORNIA
P.O. BOX 4127, FOUNTAIN VALLEY,CALIFORNIA 42720.0127
10 "ELLIS.FOUNTAIN VALLEY,CALIFORNIA 42704.7014
p9gNCE CAUp`
(]10)442-2411
September 4, 1991
NOTICE OF REGULAR MEETING
DISTRICTS NOS. 1, 2, 3, 5, 6, 7, 11, 13 & 14
WEDNESDAY, SEPTEMBER 11, 1991 - 7 :30 P.M.
10844 E111S Avenue
Fountain Valley, California
The next regular meeting of the Hoards of Directors of County
Sanitation Districts NOB. 1 , 2, 3, 5, 6, 7, 11, 13 and 14 of
Orange County, California, will be held at the above hour and
date.
N
S re ar
Tentatively-Scheduled Ugcominc Meetings:
DISTRICT 7 AD HOC - Tuesday, September loth at 11 : 3o a.m.
COMMITTEE RE LEMON (change pending)
HEIGHTS SEWER STUDY
FISCAL POLICY - Wednesday, September 18th, at 4: 30 p.m.
COMMITTEE
PERSONNEL COMMITTEE - Wednesday, September 18th, at 6:00 p.m.
(tentative)
EXECUTIVE COMMITTEE - Wednesday, September 25th, at 5: 30 p.m.
CONSERVATION, RECYLE - Thursday, September 26th, at 5: 30 p.m.
AND REUSE COMMITTEE
COUNTY SANITATION DISTRICTS
of ORANGE COUNTY. CALIFORNIA
IOBCC ELL15 AVENUE
PO.BO%Bt27 � I
FOUNTAIN VALLEY.CALIFOBNM 8222E-8 'W
OLI 962-2411
JOINT BOARD AND EXECUTIVE COMMITTEE MEETING DATES
Joint Board Meetings Executive Committee Meetings
September Sep 11, 1991 Sep 25, 1991
October Oct 09 , 1991 Oct 23, 1991
November Nov 13, 1991 None Scheduled
December Dec 11, 1991 None Scheduled
January Jan 08, 1992 Jan 22, 1992
February Feb 12, 1992* Feb 26, 1992 1
March Mar 11, 1992 Mar 25, 1992 V
April Apr 08, 1992 Apr 22, 1992
May May 13, 1992 May 27, 1992
June Jun 10, 1992 Jun 24, 1992
July Jul 08, 1992 Jul 22, 1992
August Aug 12, 1992 None Scheduled
September Sep 09 , 1992 Sep 23, 1992
*Holiday - New meeting date to be determined.
BOARDS OF DIRECTORS
County Sanitation DIshlCls P.O. Box 8127.40844 Ellis Avenue
of Orange County.California Fountain Valley,CA 92728-8127
Telephone:(714) 962-2411
JOINT BOARDS
AGENDA
REGULAR MEETING
SEPTEMBER 11, 1991 - 7:30 P.M.
In accordance with a requirements of California Government
Code Section 54954.2, this agenda is posted not less than 72
hours prior to the meeting date and time above. All written
materials relating to each agenda item are available for public
inspection in the Office of the Board Secretary.
In the event any matter not listed on this agenda is
proposed to be submitted to the Boards for discussion and/or
action, it will be done in compliance with Section 54954.2, or
as set forth on a supplemental agenda posted not less than 72
hours prior to the meeting date.
(1) Pledge of Allegiance and Invocation
(2) Roll call
(3) Appointment of Chairmen pro tern, if necessary
(4) Consideration of motion to receive and file minute excerpts
of member agenciesrelating to appointment of Directors, if
any. (See listing in Board Meeting folders)
(5) Public Comments: All persons wishing to address the Boards
on specific agenda items or matters of general interest
should do so at this time. As determined by the Chairman,
speakers may be deferred until the specific item is taken '
for discussion and remarks may be limited to five minutes.
(6 ) The Joint Chairman, General Manager and General Counsel
present verbal reports on miscellaneous matters of general
interest to the Directors. These reports are for
information only and require no action by the Directors.
(a) Report of Joint Chairman
(b) Report -of General Manager
�./ (c) Report of General Counsel
(7) EACH DISTRICT
ACTIONS no corrections or amendments are made, the
following minutes will be deemed approved as
mailed and be so ordered by the Chairman:
District 1 - August 14, 1991 regular
District 2 - August 14, 1991 regular
District 3 - August 14, 1991 regular
District 5 - August 14, 1991 regular
District 6 - August 14, 1991 regular
District 7 - August 14, 1991 regular
District 11 - August 14, 1991 regular
District 13 - August 14, 1991 regular
District 14 - August 14, 1991 regular
(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 V
to vote differently for any District. ) See pages "A" and
"B"
8/14/91 8/28/91
ALL DISTRICTS
Joint Operating Fund - $ 624,953 .76 $ 884,569.67
Capital Outlay Revolving Fund - 4,724,372.77 1,156,484.63
Joint working Capital Fund - 225,090.76 164,425. 39
Self-Funded Insurance Funds - 39,708.56 19,405 .00
DISTRICT NO. 1 - 1,683.40 7,285.49
DISTRICT NO. 2 - 817,210.62 766,664.57
DISTRICT NO. 3 - 32,558.95 61,013.42
DISTRICT NO. 5 - 545.15 57,551.65 -
DISTRICT NO. 6 - 7,454.09 11,299.18
DISTRICT NO. 7 - 24,586.15 178,507.86
DISTRICT NO. 11 - 80,073.99 6,941. 35
DISTRICT NO. 13 - -0- 267.50
DISTRICT NO. 14 - 27,189.95 9,447.26
DISTRICTS NOS. 5 & 6 JOINT - -0- 2,041.92
DISTRICTS NOS. 6 & 7 JOINT - 4, 321.76 -0-
DISTRICTS NOS. 7 & 14 JOINT - 394.60 93. 33
$6,610,144.51 $3,325,998.22
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9/11/91
( 9 ) CONSENT CALENDAR - ITEMS 9(a) THROUGH 9 (a)
All matters placed On the consent ca eR ar 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.
The 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, as follows:
`ad ALL DISTRICTS
(a) Consideration of motion authorizing staff to
issue a purchase order to Hewlett Packard Company
in the amount of $94,861.75 plus tax and freight,
for Purchase of Gas Chromatograph/Mass
Spectrometer System (Specification No. E-203 ) .
(b) Consideration of motion authorizing staff to
issue a purchase order to ISCO, Inc. , c/o
R.C. Hoffman, Inc. , in the amount of $88,122.00
plus tax and freight, for Purchase of Eighteen
(18) ISCO Composite Samplers (Specification
No. E-206) .
(c) Consideration of motion approving Change Order
No. 7 to the plans and specifications for Central
Laboratory, Job No. J-17, authorizing an addition
of $12,218.00 to the contract with R. Roberts
Corporation for three items of additional work.
See page "C"
(d) Consideration of motion approving Change Order
No. 6 to the plans and specifications for Central
Power Generation System at Treatment Plant No. 2,
Job No. J-19-2, authorizing a net addition of
`.d $128,583. 65 to the contract with Brinderson
Corporation for eleven items of additional or
deleted work. See page "D"
-3-
r.
9/11/91
(9) ALL DISTRICTS - (CONSENT CALENDAR Continued)
(a) Consideration of motion approving Change Order v
No. 13 to the plans and specifications for Primary
Clarifiers Nos. 6-15 and Related Facilities at
Reclamation Plant No. 1, Job No. P1-33,
authorizing an addition of $57,425.00 to the
contract with Gust K. Newberg Construction Co. for
five items of additional work. See page E.
(f) Consideration of motion approving Change Order
No. 12 to the plans and specifications for sludge
Handling Facilities at Reclamation Plant No. 1,
Job No. P1-34-2, authorizing an addition of
$20,147.99 to the contract with Advanco
Constructors, Division of Zurn Constructors, Inc. ,
for eleven items of additional work. See page
P.
(g) Consideration of motion approving Change Order
No. 3 to the plans and specifications for
Construction of Digesters Nos. 11-16 at
Reclamation Plant No. 1, Job No. P1-34-3;
Rehabilitation of Digesters 9 and 10 at
Reclamation Plant No. 1, Job No. P1-35-2; and
Installation of waste Digester Gas Flare
Facilities at Plants 1 and 2, Job No. J-21,
authorizing an addition of $147,535.54 to the
contract with Advanco Constructors, Division of
Zurn Constructors, Inc. for two items of
additional work, and granting a time extension of
12 calendar days for completion of said additional
work. See page "G"
(h) Consideration of motion approving Change Order
No. 1 to the plans and specifications for
Electrification of Pump Drives at .Treatment Plant
No. 2, Job No. P2-42-1, authorizing a net addition
of $20,762.00 to the contract with Ziebarth &
Alper and C. S. Alper Construction Co. , Inc. for
four items of additional or deleted work. See
page "H"
(i) Consideration of Resolution No. 91-150, approving
Addendum No. 1 to the Professional Services
Agreement with John Carollo Engineers for
environmental review services, design and
construction services re Interplant Pipeline and
Utility Corridor, Job No. I-9, providing for a
reallocation of the costs among categories within
said agreement, with no change in the maximum
authorized compensation of $527,919.00. See page
"I" V
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9/11/91
(9 ) ALL DISTRICTS - (CONSENT CALENDAR Continued)
(j ) Consideration of Resolution No. 91-151, approving
Addendum No. 1 to the Professional Services
�.d Agreement with Brown and Caldwell Consulting
Engineers for design and construction services
required for Control Center/Operations and
Maintenance Building, Job No. J-23-1, providing
for reallocation of the costs among categories
within said agreement, with no change in the
maximum authorized compensation of $173,711.00.
See page ..J"
(k) Consideration of Resolution. No. 91-152, approving
Addendum No. 4 to the Professional Services
Agreement with Brown and Caldwell Consulting
Engineers for design and construction services
required for Miscellaneous Modifications and
Improvements to Facilities at Treatment Plant
No. 2, Job No. P2-37, providing for reallocation
of the costs among categories within said
agreement, with no change in the maximum
authorized compensation of $451 ,700.00. See page
„K„
(1) Consideration of Resolution No. 91-153, approving
Amendment No. 1 to the Agreement with CALTRANS to
include Replacement of Portions of Standby Ocean
Outfall, Job No. J-22, in CALTRANS ' Pacific Coast
Highway improvements, providing for an extension
of the termination date from August 1, 1991 to
March 31, 1992. See page "L"
(m) Consideration of motion authorizing renewal of
membership in the Santa Ana River Flood Protection
Agency (SARFPA) for fiscal year 1991-92; and
authorizing payment of membership dues in the
amount of $1,400.00.
(n) Consideration of motion authorizing the General
Manager to designate up to three staff members to
attend the annual meeting of the water Pollution
Control Federation, October 5, 1991 through
October 10, 1991, in Toronto, Canada; and approve
reimbursement for transportation, lodging, meals
and incidental expenses in accordance with
Districts' established expense reimbursement
policies and budgetary authorizations.
(o) Consideration of motion authorizing the General
Manager to waive District sewer connection fees in
the amount of $2, 350.00 (District 11 only) for the
Huntington Beach Wetlands Conservancy visitors '
Center in the vicinity of Newland Avenue and
Pacific Coast Highway; and to provide for labor,
materials and incidental costs to physically
connect said visitors' Center to the District' s
sewer system utilizing District's forces and/or
contractors (all Districts) . The estimated cost
to connect to the sewer is less than $5,000.00.
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9/11/91
(9) DISTRICT 2 - (CONSENT. CALENDAR Continued)
(p) Consideration of motion approving Change Order
No. 1 to Purchase Order No. 36680 issued to
Southern California Gas Company, increasing the
total authorized amount from an amount not to
exceed $400,000.00 to an amount not to exceed
$406,895.47, to provide for actual relocation
costs for relocation of 8,000 + feet of gas mains
that interfered with construction of a Portion of
Euclid Interceptor Sewer, Contract No. 2-26-2,
and South Anaheim Relief Sewer, Contract
No. 2-27.
DISTRICTS 7 & 14
(q) Consideration of motion approving Change Order
No. 4 to the plans and specifications for Baker
Force Mains, from Main Street Pump Station to
Bristol Street, Contract No. 14-1-2, authorizing
a net addition of $50, 306.00 to the contract with
Mladen Buntich Construction Co. , Inc. , for four
items of additional or deleted work. See page
,.M,.
DISTRICT 7
(r) Consideration of motion to receive and file
petition from Earl Garr, Jr. requesting
annexation of 1.599 acres of territory to the v
District in the vicinity southeast of the
intersection of Ranchwood Trail and Amapola
Avenue in unincorporated County territory; and
consideration of Resolution No. 91-155-7,
authorizing initiation of proceedings to annex
said territory to the District (proposed
Annexation No. 139 - Garr Annexation to County
Sanitation District No. 7. See pages "N" and
"0.
(a) Consideration of motion to receive and file
petition from Mr. and Mrs. Aaron Tyner requesting
annexation of 1.117 acres of territory to the
District in the vicinity northeast of the
intersection of Meads Avenue and Randall Street
in unincorporated County territory; and
consideration of Resolution No. 91-156-7,
authorizing initiation of proceedings to annex
said territory to the District (proposed
Annexation No. 141 - Tyner Annexation to County
Sanitation District NO. 7. See pages "P" and
nQn
END OF CONSENT CALENDAR
(10) ALL DISTRICTS
Consi era ion of items deleted from Consent
Calendar, if any
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9/11/91
(11 ) ALL DISTRICTS
a.
r
Closed Session: During the course of conducting the
v 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 potential litigation, or personnel
matters, pursuant to Government Code Sections 54956.9
or 54957 .6.
Reports relating to (a) purchase and sale of real
property; (b) matters of pending or potential
litigation; (c) employee compensation; or which are
exempt from public disclosure under the California
Public Records Act, may be reviewed by the Boards
during a permitted closed session and are not
available for public inspection. At such time as
final actions are taken by the Directors on any of
these subjects, the minutes will reflect all required
disclosures of information.
(a) Convene in closed session, if necessary
(b) Reconvene in regular session
(c) Consideration of action, if any, on matters considered
in closed session.
(12) ALL DISTRICTS
Other uss and communications or supplemental agenda
�..� items, if any
(13) DISTRICT 2
Other business and communications or supplemental agenda
items, if any
( 14) DISTRICT 2
Consideration of motion to adjourn
(15) DISTRICT 5
Ot er business and communications or supplemental agenda
items, if any
(16) DISTRICT 5
Consideration of motion to adjourn
(17) DISTRICT 11
Other business and communications or supplemental agenda
items, if any
(18) DISTRICT 11
Consideration of motion to adjourn
(19) DISTRICT 13
Other business and communications or supplemental agenda
items, if any
`..� (20) DISTRICT 13
Consideration of motion to adjourn
-7-
9/11/91
(21) DISTRICTS 1, 6 , 7 6 14 q
(a) verbal report of staff
(b) Consideration of Resolution No. 91-154, approving plans
and specifications for Baker-Gisler Interceptor, from
Reclamation Plant No. 1 to Gisler Avenue, Contract
No. 1.4-1-1A-2, and Modifications to Santa Ana/Dyer Road
Trunk, Contract No. 1-16, and authorizing the General
Manager to establish the date for receipt of bids
(tentative bid date is November 12, 1991 ) . See page
,R
(22) DISTRICT 1
Ot er business and communications or supplemental agenda
items, if any
(23) DISTRICT 1
Consideration of motion to adjourn
(24) DISTRICT 6
OtFer business and communications or supplemental agenda
items, if any
(25) DISTRICT 6
Consideration of motion to adjourn
(26) DISTRICT 7
Other business and communications or supplemental agenda
items, if any
(27 ) DISTRICT 7
Consideration of motion to adjourn
(28) DISTRICT 14
Other business and communications or supplemental agenda
items, if any
(29 ) DISTRICT 14
Con�eraUion of motion to adjourn
( 30) DISTRICT 3
(a) Verbal report of staff
(b) Consideration of motion ratifying action of staff in
issuing emergency purchase orders in a total amount not
to exceed $100,000.00 for Repairs to Westminster Avenue
Force Main (First Unit) , Contract No. 3-13R-1.
(c) Consideration of motion authorizing the Selection
Committee to solicit proposals and negotiate a
Professional Services Agreement for design of
Replacement of Westminster Avenue Force Main (First
Unit) , Contract No. 3-13R-2.
( 31) DISTRICT 3
Ot�Gusiness and communications or supplemental agenda
items, if any 1�
( 32) DISTRICT 3
Con�deration of motion to adjourn
-8-
MANAGER'S AGENDA REPORT
County Sanitation Districts P.O. Box 8127•10844 Ellis Avenue
of Orange County, California Fountain Valley,CA 92728.8127
Telephone: (714)962-2411
JOINT BOARDS
MEETING DATE
September 11, 1991 at 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.
ALL DISTRICTS
9(a): AWARD PURCHASE OF ONE GAS CHROMATOGRAPH/MASS SPECTROMETER SYSTEM,(1)
SPECIFICATION NO. E-
The Laboratory Division is responsible for performing analyses of
treatment plant process wastewater, industrial source control samples, sludge
and ocean monitoring samples in support of the various activities of the
Districts. The Laboratory needs to modernize and update its capabilities to
accurately and precisely measure trace levels of organic compounds by adding Gas
Chromatograph/Mass Spectrometer (GC/MS) instrumentation to comply with the
multitude of existing and evolving regulatory requirements.
GC/MS is one of the most basic and powerful instruments available for the
Identification and quantification of organic compounds. Currently, the
Districts' Laboratory does not have this essential piece of instrumentation.
All GC/MS analyses must be sent to outside contract laboratories. Sending the
analyses outside results in higher costs, poorer detection limits and extensive
turnaround times. The Districts have the technical expertise to bring this
instrument on-line quickly and efficiently. In order to perform these analyses
in the most cost effective manner, the Laboratory requires the purchase of three
separate GC/MS systems:
September 11, 1991
1. Purge and Trap GUMS for the analysis of volatile organic compounds
(VOC) for industrial source control and plant monitoring.
2. Base/Neutral/Acid (BNA) GUMS for the analysis of the extractable
priority pollutants for industrial source control and plant
monitoring.
3. Multi-dimensional GUMS for research and development projects, backup
for the BNA instrumentation and analysis of samples for dioxins, PCBs
and other highly toxic compounds.
Due to space limitations in the current facilities, only the Purge and
Trap GUMS system (1. above) configured for analyzing samples per EPA Method 624
and 8240 is being requested at this time. Proposals for the additional GUMS
instrumentation (2. and 3. above, estimated to cost $400,000 to $500,000 total)
will be submitted for consideraton by the Boards as the move-in date for the new
Central Laboratory facility now under construction approaches.
To satisfy regulatory requirements for wastewater and source control
monitoring, the Districts are required to analyze for 31 VOC's. During fiscal
year 90-91, approximately 1200 samples were analyzed using purge-and-trap
technology for VOC. GUMS techniques provide the only approved method for
positive identification and confirmation of detected VOC. This positive
identification and confirmation is required by the EPA on a minimum of SO
percent of these analyses. Additionally, approximately 52 industrial source
control and wastewater samples were sent to private laboratories, specifically
for EPA Method 624 analyses. The Districts' NPDES permit also requires the
analysis of approximately 28 sludge samples per year. These samples must be
analyzed per EPA Method 8240 which evaluates each sample for approximately 80
separate volatile organic compounds.
Three GUMS systems were evaluated: the Hewlett Packard MSD, the Varian
Saturn and the VG Trio. The Varian Saturn system was rejected because it
utilizes ion trap technology which is not EPA approved and is, therefore,
unacceptable. The VG Trio system was rejected because it is designed around a
four-rod quadrupole which has many potential misalignment problems. These can
cause major problems in tuning the instrument, reduced sensitivity and incorrect
mass assignment. Further, the Hewlett Packard GUMS system with the OI
Corporation Purge and Trap Concentrator costs $94,862 compared with the VG Trio
GUMS system also equipped with the OI Corporation Purge and Trap Concentrator
which costs $121,650. The Hewlett Packard MSD thus represents a cost savings of
$26,788.
The Hewlett Packard 5890/5971/G1030 Gas Chromatograph/Mass Spectrometer
system equipped with an OI Corporation Purge and Trap Concentrator has also been
selected because of the following proprietary qualifications:
1. This system is equipped with a state-of-the-art, patented,
proprietary one-piece monolithic quartz hyperbolic quadrupole mass
spectrometer. This major design advantage eliminates the drift and
misalignment problems commonly encountered with conventional four-rod
quadrupole designs.
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September 11, 1991
2. This system is equipped with a patented, proprietary quartz ion focus
lens. This lens system prevents contamination from entering the
quadrupole and provides for very rapid cleaning and replacement.
Since this instrument will be used for "very dirty' samples, this
option will considerably reduce the downtime associated with system
maintenance.
3. This system is equipped with a patented, proprietary heated transfer
coupling which eliminates problems with uneven heated zones and
increases sample transfer into the source, resulting in higher
sensitivity.
4. This instrument is equipped with dual filaments that are computer
selected reducing downtime due to changing of burned out filaments.
5. This system uses Windows 3.0 based software which provides a common
interface and user environment. Also, this GC/MS system can autotune
to specifications required by EPA criteria.
6. The gas chromatograph can be temperature programmed at 600 C/minute
with a tolerance of +<0.01" C.
7. In addition, the Hewlett Packard GC/MS system is compatible with the
OI Corporation Purge and Trap system which operates using a unique
state-of-the-art desorbtion step. This desorbtion step allows for
reduced band spreading caused by older desorbtion technology during
sample analysis.
ns
Acquisition of a GC/MS system will result in an annual savings of $49,314
compared to contracting out the work as we now do, providing a 1.9-year payback
for the instrument.
Staff therefore recommends the purchase of a Hewlett Packard
5890/5971/G1030 Gas Chromatograph/Mass Spectrometer system equipped with an OI
Corporation Automated Purge and Trap Concentrator, for a total price not to
exceed $94,861.75 plus tax and freight.
9(b): AWARD PURCHASE OF EIGHTEEN (N . E-
18) STATIONARY AUTOMATED SAMPLERS AND
ACCESSORIES, SPECIFICATION
The Laboratory Division's responsibilities include sampling of wastewater
for analysis at various stages throughout Plant 1 and Plant 2 treatment plant
processes and locations. These samples, many of which must be analyzed in the
parts-per-billion range, are required to: 1) provide a means to measure the
levels of pollutants entering the treatment plants; 2) determine compliance with
the Districts' NPDES permit terms and conditions; and 3) provide process control
information for the Operations Division. Wastewater samples are collected
continuously throughout the 24-hour day as composite samples at several
locations at both plants. The current samplers were built and installed
approximately eight years ago and have worn out and, deteriorated from the
corrosive conditions under which they operate, to the point where they are no
longer reliable. These samplers require replacement for the following reasons:
..� 1) frequent malfunctions resulting in lost samples; 2) excessive maintenance;
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September 11, 1991
and 3) the open design of the sampling equipment creates a potential for
measurable sample contamination. As an example of these problems, seventeen
Plant 2 influent samples were lost due to sampler malfunctions between January
and May 1991.
When it is not possible to collect a sample or if the quality of the
sample collected is questionable, it adversely affects the Districts in the
following ways: 1) work assignments within the Laboratory must be rescheduled
and this impacts the other analytical workload in the Laboratory and other
instrumentation utilization; 2) Operations Division staff do not always receive
the necessary data to most efficiently operate the facilities or determine plant
performance in as timely a manner as desirable; 3) missed samples could become a
compliance issue with the regulators; and 4) most repairs are on an emergency
basis, which disrupts scheduled work within the affected Division.
In addition to the operational , regulatory and workload allocation issues
associated with the need for reliable sampling equipment, antiquated samplers
pose an unnecessary financial burden. A minimum of eight hours per week are
required of the Laboratory staff to maintain the existing samplers.
Approximately five hours per week of additional services are required from other
Divisions to keep the existing samplers operating. New samplers would require a
minimal amount of scheduled and unscheduled maintenance. The reduced
maintenance would result in a savings to the Districts of $12,064 per year for
Laboratory staff time above.
New state-of-the-art automated samplers are designed to be more reliable
and durable. After thorough evaluation and comparison of the three major
manufacturers of wastewater samplers, ISCO, American Siena and Sirco, ISCO
samplers were selected for the following reasons:
1. ISCO Inc. is the only manufacturer of samplers with shells made from
non-corrosive fiberglass. Conventional metal samplers manufactured
by American Sigma and Sirco have corroded and been rendered
inoperable and irreparable after less than two years of service.
2. The electrical components of ISCO samplers have proven to be
reliable. During approximately one year of wastewater sampling field
testing of the ISCO product, no problems associated with the
electrical components were encountered. However, major electronic
problems with the logic controllers of the American Sigma samplers
have caused their samplers to shut down. In addition, compatibility
problems with the flow meter interface have caused units to miss
samples. In 1987 the Districts purchased a Sirco refrigerated
automatic sampler for evaluation testing. During the testing period,
the electronic components within the sampler failed, rendering the
sampler inoperable. Sirco refused to honor the warranty, stating
that the failure was due to the corrosive environment at the sampling
site.
3. ISCO samplers are used exclusively by the Districts' Source Control
Division and other major POTWs for their industrial monitoring
program. Since the electronic sampling controller configuration is
e.�
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September 11, 1991
essentially the same in all of the ISCO samplers, the Source Control
v Division's extensive experience with this product exemplifies its
reliability. Additionally, any necessary repairs can be performed by
the Districts' Instrumentation personnel who are completely familiar
with the ISCO's electronic configuration.
4. ISCO Inc. is the only manufacturer with an oversized refrigerator
evaporator plate and compressor that will ensure that the sample
temperatures remain within the NPDES required storage temperature of
4' +20 C. The new ISCO samplers will eliminate the problems that are
currently being experienced with the existing samplers and will
provide a more accurate representation of the wastewater.
The staff therefore recommends purchase of seven (7) ISCO Model 3760
Stinger Flow-through composite samplers and eleven (11) ISCO Model 3700FR
samplers with associated support equipment from ISCO, Inc. , for a total price of
$88,122.00 plus tax and freight. The total price includes a 5% quantity
discount.
9(c): APPROVAL OF CHANGE ORDER NO. 7 TO CENTRAL LABORATORY, JOB NO. J-17.
Job No. J-17, Central Laboratory, provides for the construction of a new
state-of-the-art laboratory, upgrading of the site paving, and provisions for
additional parking at a cost of $7.8 million. Change Order No. 7 consists of
three items of work and an addition of $12,218.00 to the contract with J. R.
Roberts Corporation.
Item 1, in the amount of $8,781.00, provides for the addition of
pads under all mechanical and electrical equipment in all the mechanical rooms
to prevent water damage to all mechanical and electrical equipment. Item 2, in
the amount of $1,643.00, directs the contractor to connect all security related
equipment to circuits supplied by an uninterrupted power supply in order to
prevent a security breach in the event of power failure. Item 3, in the amount
of $1,794.00, directs the contractor to furnish and install floor mounted
electrical receptacles in lieu of wall mounted receptacles adjacent to the walls
separating Room 200 from Rooms 203 and 204.
The above-described changes would have been included in the original
design if discovered or known in the design phase. None of the items are for
replaced work.
Staff recommends approval of Change Order No. 7 for an addition of
$12,218.00 to the contract with J. R. Roberts Corporation. There is no time
extension associated with this change order.
9(d) : APPROVAL OF CHANGE ORDER NO. 6 TO CENTRAL POWER GENERATION SYSTEM AT
TREATMENT PLANT NO. 2, JOB NO. J-19-2.
Job No. J-19-2 at Plant No. 2 is part of the new $66 million
master-planned Central Power Generation System which is being built under
several contracts at both plants. This $20 million contract includes
installation of five pre-purchased digester-gas burning, spark-ignited 4167
horsepower engines with generators which are each capable of producing 3000 KW
of electrical power. Change Order No. 6 adds a net of $128,583.65 to the
contract for eleven items of work.
-5-
September 11, 1991
Item 1 is the deletion of certain waterstops in exterior walls providing
a credit of $2,552.00. Item 2 is the deletion of architectural fluting outside
the face of the building to match the adjacent outfall station providing a
credit of $1,430.00. Item 3 is the repair of a 6-inch water line that was not
shown on the plans, at a cost of $551.70. Item 4 provided a second set of
communication cables for new gas compressors as a safety measure at a cost of
$9,055.01. Item 5 is the addition of raceways and conduits not shown on plans
for electrical receptacles that were shown on the plans at a cost of $7,666.00.
Item 6 is the relocation of HVAC duct and roof drain that interfered with the
operating mechanism of a roll-up door at a cost of $3,210.62. Item 7 is a
modification to the building lighting system due to omissions and errors in the
design drawings at a cost of $53,767.96. Item 8 provided a new concrete slab
for a trailer-mounted emergency power system and a slab for a transformer at a
cost of $29,093.58. This accommodates our ability to provide secondary back-up
power in the event of a primary power loss.
Item 9 is the increase in size of three gas compressor foundations at a
cost of $5,666.00. The three new digester gas compressors subsequently supplied
by the Districts were delivered as units much larger than shown on the original
plans prompting the necessary change. Item 10 required relocating electrical
equipment in an existing electrical control room at a cost of $8,965.52. Item
11 was the demolition of a reinforced concrete drain not known to exist that had
to be removed for the placement of a new gas compressor foundation at a cost of
$14,559.26.
Most of the above described changes would have been included in the
original design if discovered or known in the design phase. Items 6 and 7
include portions of rework and portions of the cost will be recovered from the
designer. Item 9 includes costs for which staff will attempt to recover via
negotiations with the equipment manufacturer, not a party to this contract.
Staff recommends approval of Change Order No. 6 adding $128,583.65 to the
contract with Brinderson Corporation. There is no time extension associated
with this change order.
9(e) : APPROVAL OF CHANGE ORDER NO. 13 TO PRIMARY CLARIFIERS NOS. 6-15 AND
RELATED FACILITIES AT RECLAMATION PLANT NO. 1, JOB NO. P1-33.No. P1-33, Primary Clarifiers Nos. 6-15 and Related Facilities at
Reclamation Plant No. 1, includes the construction of a new 60 mgd primary
treatment facility and a new large diameter effluent piping network at a cost of
$40.9 million, the largest single project ever awarded by the Districts. Change
Order No. 13 adds $57,425.00 to the contract for five items of additional work.
Item 1, in the amount of $17,250.00, is for additional elastomeric
coating to the top deck of the primary clarifiers. Two-thirds of the top deck
was designated to accept vehicle traffic and parking and the remaining area was
designated for pedestrian and small vehicle traffic. It was determined that
coating of the remaining one-third would help prevent damage to the deck from
oil and water seepage and provide a non-skid surface for both vehicle and
pedestrian safety for the entire deck. Item 2 is for the revision of two gate
openings at the Effluent Junction Box at a cost of $495.00. The structural
steel embeds for the two 12-foot wide sluice gates were required to be increased
-6-
September 11, 1991
to accommodate the specified gate width. Item 3, for $4,765.00, provides for
the removal and disposal of undisclosed material encountered during the
construction of the digester cleaning beds. Amounts of buried trash and debris
were removed from an area below the planned digester cleaning bed wall footings
that were not shown on the contract plans.
The effluent junction box (EJB) is located outside the southerly
property line of Plant No. 1. The river levee is adjacent to the east side of
the EJB and high voltage power lines are located above. Item 4, in the amount
of $27,220.00, involves the addition of a 36-inch pipe sleeve 100 feet long
which will be used as a conduit for several pipelines presently designed to be
Installed on the east side of EJB in a future construction project. This
Installation will eliminate the need for any additional permits or future
excavation in the area between EJB and the river levee. Item 5, for $7,695.00,
involves modifications to a manhole and associated piping in Fuentes Drive. The
modifications include increasing the diameter of the manhole from 60 to 72
inches, changing the size of 45 feet of piping from 18 to 36 inches in diameter
and the addition of a 36-inch outlet pipe from the referenced manhole. These
modifications were required to accommodate additional flows from the future
secondary basins and were not part of the original contract.
The above-described changes would have been included in the original
design if discovered or known in the design phase. None of the items are for
replaced work.
Staff recommends approval of Change Order No. 13 for an addition of
$57,425.00 to the contract with Gust K. Newberg Construction Co. There is no
time extension associated with this change order.
9(f) : APPROVAL OF CHANGE ORDER NO. 12 TO SLUDGE HANDLING FACILITIES AT
RECLAMATION PLANT NO. 1, JOB NO. P1- 4- .
This $20 million project includes the construction of a new sludge
handling and truck loading facility, a new plant water pump station and power
distribution building, the construction of a new 12 KV electrical service center
and minor improvements to existin sludge handling facilities. Change Order
No. 12 adds it items of work and 120,147.99 to the contract.
Item 1, in the amount of $7,169.02, provides for the modification of
overhead foul air duct work, duct supports and support footings in the area
north of Dewatering Building "M". Existing electrical conduits embedded in the
concrete walkways where new support footings were to be constructed were in
direct conflict with the new work. Item 2, in the amount of $1,045.45, provides
for revisions to protective short circuit and ground fault relays in 480-volt
and 12 KV switchgear in Power Building 6 and the new 12 KY Service Center to
conform to changes made by Southern California Edison in its local substation
switchgear after the Districts' coordination study was completed. Item 3, in
the amount of $534.06, provides for modification to the installation of the
bubbler control piping for the solids storage building basement sump pump to
prevent a safety hazard.
-7-
September 11, 1991
Item 4, in the amount of $859.87, provides for the modification of
existing foul air duct hangers in the ceiling space above the new sludge cake �.
pump control roan that interfered with the installation of the new acoustical
ceiling in the room. Item 5, in the amount of $5,559.08, provides for the
relocation of ultrasonic level sensors at each of the five sludge cake transfer
pump hoppers and for control and signal wiring changes at cake transfer pumps to
accommodate future maintenance of the equipment and to provide improved control
of the sludge feed to each pump. Item 6, in the amount of $1,329.92, provides
for the relocation of the remote truck scale indicator used by the sludge truck
driver to monitor the weight of his truck while being loaded at the truck
loading facility to allow better monitoring of the indicator to determine when
the truck is fully loaded. Item 7, in the amount of $690.00, provides for
modifications to the dissolved air flotation control panel to allow for the
pumping of diluted polymer during a control power failure.
Item 8, in the amount of $883.89, provides for the removal of portions of
the concrete floor in new Tunnel No. 13 to eliminate an interference between the
floor and flanges on the new fabricated sludge cake piping that was to be
installed in the tunnel . Item 9, in the amount of $726.87, provides for the
addition of pipe supports at each of the three new plant water pump discharge
lines to prevent damage to the flexible couplings that are not designed to bear
the weight of associated piping. Item 10, in the amount of $338.72, changed the
seal water solenoid valves at each of the three new chlorine booster pumps from
normally open valves to normally closed valves to provide seal water to the
pumps during operation. Item 11, in the amount of $1,011.11, provides for the
modification of the mezzanine floor surface at Dewatering Building "M" to
correct drainage problems at the newly constructed sludge cake pump control
room. The area to be resurfaced was enlarged to eliminate ponding.
Most of the above-described changes would have been included in the
original design if discovered or known in the design phase. Items 1, 2, 5, 6,
7, 8 and 10 include portions of rework and portions of the cost will be
recovered from the designer.
Staff recommends approval of Change Order No. 12 for an addition of
$20,147.99 to the contract with Advanco Constructors. There is no time
extension associated with this change order.
9(g): APPROVAL OF CHANGE ORDER NO. 3 TO CONSTRUCTION OF DIGESTERS NOS. 11-16
AT RECLAMATION PLANT NO. 1 JOB NO. P1-34-3; REHABILITATION OF
DIGESTERS 9 AND 10 AT RE LAMATION PLANT NU. 1, JOB NU. P1- 5-2; AND
INSTALLATION OF WASTE DIGESTER GAS FLARE FACILITIES AT PLANTS 1 AND 2,
JOB NO. J- 1.
This $27.5 million project includes the construction of new
Digesters 11-16 (Job No. P1-34-3), the rehabilitation of Digesters 9 and 10
(Job No. P1-35-2) and the construction of new digester gas flare facilities at
Plants 1 and 2 (Job No. J-21). Change Order No. 3 adds $147,535.54 for two
items of added work and a twelve calendar day time extension to the P1-34-3
contract.
-8-
September 11, 1991
Item 1, in the amount of $99,845.77 and five calendar days, provides for
the removal of unsuitable soils that were replaced with rock in some areas and
with suitable backfill from the site storage area to support the encased
pipelines under new Digesters 11 through 16. Item 2, in the amount of
$47,689.77 and seven calendar days, provides for the removal and disposal of
undisclosed existing underground utilities and structures that were not shown on
the plans and interfered with the excavation work for new Digesters 11 through
16.
The above-described changes would have been included in the original
design if discovered or known in the design phase. This change order is not for
any replacement work.
Staff recommends approval of Change Order No. 3 for an addition of
$147,535.54 and a 12-calendar day time extension to the P1-34-3 contract with
Advanco Constructors.
9(h): APPROVAL OF CHANGE ORDER NO. 1 TO ELECTRIFICATION OF PUMP DRIVES AT
PLANT NO. 2, JOB NO. PZ-42-1.
Job No. P2-42-1 at Plant No. 2 includes the replacement of 13 existing
internal combustion engines and three existing electric motors, replacement of
existing influent pumps and construction of a power building for variable
frequency drive equipment. Change Order No. 1 adds four items of work and a net
of $20,762.00 to this $9.5 million contract.
Item 1, in the amount of $23,929.00, is the addition of electrical
-� ductbank for a future project to save cost and minimize disruption of plant
operations at a later date. Item 2 is the deletion of power factor capacitors
now deemed unnecessary because of the equipment being installed which resulted
in a credit of $14,102.00. Item 3 is the increase in the size of conduit not
initially designed for the size of cable to be installed at a cost of
$10,310.00. Item 4 is to remove an undisclosed abandoned pipe from a foundation
excavation at a cost of $625.00.
Items 1, 2, and 3 of the above-described changes would have been included
in the original design if discovered or known in the design phase. None of the
items are for replacement work, with the exception of Item 4, for which extra
costs will be recovered from the design engineer.
Staff recommends approval of Change Order No. 1 for a net addition of
$20,762.00 to the contract with Ziebarth 8 Alper and C. S. Alper Construction
Co. There is no time extension associated with this change order.
9(1): APPROVE ADDENDUM NO. 1 TO PROFESSIONAL SERVICES AGREEMENT WITH JOHN
AROLLO ENGINEERS RE INTERPLANT PIPELINE AND UTILITY CORRIDOR, JOB
NO. I-9.
The professional services agreement approved in 1989 with John Carollo
Engineers included preparation of a project report, final design and plans and
specifications as well as construction support services for the Interplant
Pipeline and Utility Corridor, Job No. I-9. Because of the complexities of the
design and the modifications to the plans once the project was reviewed by the
-9-
September 11, 1991
contractors, six addenda were issued to the original plans and specifications.
Staff requested these changes be included to a conformed set of plans and
specifications for use during the construction phase of the project. The
designer has agreed to perform this service and is willing to do so at no
additional cost by transferring funds remaining in the direct expenses category,
$6,259.42, and the subconsultants category, $5,134.04, to the direct labor
category, with no increase in the maximum contract amount of $527,919.00, as
follows:
Proposed
Existing Proposed Amended
Agreement Addn. No. 1 Agreement
Engineering services,
Including direct labor
plus overhead at 155%,
not to exceed $335,919.DO $11,393.46 $347,312.46
Direct expenses, at cost,
not to exceed 10,500.00 (6,259.42) 4,240.58
Subconsultants Fees,
not to exceed 132,500.00 (5,134.04) 127,365.96
Fixed Profit 49,000.00 0.00 49,000.00
Total , not to exceed $527,919.00 $ 0.00 $527,919.00
Vol
Staff recommends approval of Addendum No. 1 to the professional services
agreement with John Carollo Engineers re Interplant Pipeline and Utility
Corridor, Job No. 1-9, authorizing the reallocation of funds within the
previously approved contract amount with increase in the total authorized
amount.
9(j) : APPROVE ADDENDUM NO. 1 TO PROFESSIONAL SERVICES AGREEMENT WITH BROWN
AND CALDWELL CONSULTING ENGINEERS RE CONTROL CENTER OPERATION A
MAINTENANCE BUILDING AT PLANT NO. 1, JOB NO. J-2 -1.
The professional services agreement approved by the Directors in November
1988 with Brown and Caldwell Consulting Engineers, included preparation of
preliminary design, final design and plans and specifications for the new
Control Center/Operations and Maintenance Building currently under construction
at Plant No. 1. The designer, in order to provide the most efficient
architectural services, directly employed an architectural illustrator rather
than utilizing a subconsultant as originally proposed. As a result, the direct
labor costs increased over the originally anticipated amount, while the costs
for subconsultants was less. Therefore, the designer has requested that funds
remaining in the subconsultants category be transferred to direct labor category
to allow direct billing for the labor, at no increase in total contract amount,
as follows:
-10-
September 11, 1991
Proposed
Existing Proposed Amended
Agreement Addn. No. 1 Agreement
Engineering services,
Including direct labor
plus overhead at 175%,
not to exceed $147,419 $ 6,000 $153,419
Direct expenses, at cost,
not to exceed 4,500 -0- 4,500
Subconsultants fees,
not to exceed 6,000 (6,000) -0-
Fixed Profit 15.792 -0- 15,792
Total , not to exceed $173,711 $ -0- $173,711
Staff recommends approval of Addendum No. 1 to the professional services
agreement with Brown and Caldwell Consulting Engineers re Control
Center/Operations and Maintenance Building, Job No. J-23-1, authorizing the
reallocation of funds within the previously approved contract amount at no
increase in the total authorized amount.
9(k): APPROVE ADDENDUM NO. 4 TO PROFESSIONAL SERVICES AGREEMENT WITH BROWN AND
ALDWELL CONSULTING ENGINEERS RE MISCELLANEOUS MODIFICATIONS AND
IMPROVEMENTS TO FACILITIES AT TREATMENT PLANT NO. 2, JOB NO. P2-37.
The professional services agreement approved in July 1987 with Brown and
Caldwell Consulting Engineers for Miscellaneous Modifications and Improvements
to Facilities at Treatment Plant No. 2, Job No. P2-37, included preparation of
plans and specifications as well as construction support services. Because of
the extensive design effort needed for facilities modifications which included
over 38 separate items, additional temporary drafting personnel were required to
complete the project. The designer has requested that funds remaining in the
direct labor category be reallocated to the direct expenses category to allow
billing for these services, at no increase in total contract amount, as follows:
Proposed
Existing Proposed Amended
Agreement Addn. No. 4 Agreement
Engineering services,
Including direct labor
plus overhead at 185%,
not to exceed $399,710 $(4,000) $395,710
Direct expenses, at cost,
not to exceed 12,100 4,000 16,100
Fixed Profit 39,890 -0- 39,890
Total , not to exceed $451,700 $ -0- $451,700
-11-
September 11, 1991
Staff recommends approval of Addendum No. 4 to the professional services
agreement with Brown and Caldwell Consulting Engineers re Miscellaneous
Modifications and Improvements to Facilities at Treatment Plant No. 2, Job No.
P2-37, authorizing the reallocation of funds within the previously approved
contract amount at no increase in the total authorized amount.
9(1): AUTHORIZING AMENDMENT NO. 1 TO AGREEMENT WITH CALTRANS FOR REPLACEMENT
F PORTIONS OF TANDBY OCEAN OUTFALL, JOB N . J-22 EXTENDIN TIME R
MPLETI N OF WORK.
In April 1988 the Directors approved an agreement with CALTRANS to
construct a tunnel under Pacific Coast Highway just northwest of the Santa Ana
River as part of the Pacific Coast Highway/Santa Ana River bridge improvements
to protect the Districts' existing standby 78-inch ocean outfall pipe. At that
time it was also decided that rather than just protecting a portion of the old
78-inch outfall it would be more cost effective to replace the existing portion
with a 120-inch pipeline now to avoid disrupting the newly-established wetlands
in the same area, which is adjacent to Plant No. 1's southwesterly border, at a
later date. (The 1989 Collection, Treatment and Disposal Facilities Master Plan
identifies the need to build a new 120-inch outfall around the year 2000.)
Construction of this portion of the project by CALTRANS has taken longer than
originally anticipated and an amendment to the agreement is required to extend
the termination date from August 1, 1991 to March 31, 1992.
The recommended action is adopt a resolution authorizing Amendment No. 1
to the agreement with CALTRANS to reflect the extended termination date.
9(m): 1991-92 SARFPA MEMBERSHIP.
The Districts have participated as a member of the Santa Ana River Flood
Protection Agency for a number of years. The membership is made up of public
agencies in the Santa Ana River flood plain. The purpose of the organization is
to promote the improvement of flood protection facilities along the river, which
parallels our two treatment plants.
Staff recommends our continued participation. The Districts' dues for
1991-92 are $1,400.00.
9(n): AUTHORIZATION FOR THREE STAFF MEMBERS TO ATTEND THE 64TH ANNUAL MEETING
F THE WATER POLLUTION NTR FEDERATION IN TORONTO, NTAR ANADA.
The Water Pollution Control Federation will hold its annual meeting in
Toronto, Ontario, Canada, October 5 - 10, 1991. Over 10,000 wastewater
professionals attend this annual conference and exposition which includes
technical sessions on sewage treatment and an extensive exhibit of wastewater
equipment. Several staff members are active in various technical committees of
the Federation (and the National Research Council which will be meeting
concurrently) , including those on industrial waste, sludge management and
wastewater management for urban coastal areas. Federal and state regulators
also attend and participate. It is an excellent opportunity to exchange
information on current research, new technologies and obtain an update on
pending legislation and regulations. IWO
-12-
September 11, 1991
Staff is requesting authority for the General Manager to designate up to
r. three staff members to attend the WPCF Annual Conference in Toronto, and
approval for reimbursement of travel , lodging, meals and incidental expenses
incurred in connection with attendance at said conference in accordance with
established Districts' expense reimbursement policies and budgetary
authorizations.
9(o): APPROVE WAIVER OF CONNECTION FEE FOR HUNTINGTON BEACH WETLANDS
CONSERVANCY VISITUff=ER AND CONNECTION OF CENTER TO SEWER BY
DISTRICT.
The Directors are well aware that over the past several years the
Sanitation Districts have cooperated with the Huntington Beach Wetlands
Conservancy and other agencies to establish a wetlands between Pacific Coast
Highway and the southerly boundary of the Huntington Beach Treatment Plant. The
Districts' participation has been continuous and extensive, including the use of
Districts'-owned land for storage of the excavated material , and the
Installation of portions of the future Ocean Outfall No. 3 now so that the
wetlands, once established, would not be disturbed. (The new outfall is
scheduled for construction after the year 2000.)
The Huntington Beach Wetlands Conservancy is a non-profit organization
interested in the sole issue of promoting the development and conservation of
wetlands. They have no regular source of income and have largely relied on
donations of time and money from others for their needs. The staff is
volunteer and receives no pay. The Conservancy plans to open a Visitors Center,
and has requested cooperation from the Districts to accomplish that goal. The
location of the center is within Southern California Edison (SCE) property near
the intersection of Newland Avenue and Pacific Coast Highway. SCE is donating
the property as well as providing power and water. The trailers for the center
are being donated by the County. The Conservancy has requested that the
District allow a connection to a line within Newland Avenue and waive the
connection fee charge and physically connect the Visitors Center to the sewer.
The estimated cost of the connection should not exceed $5,000 and waiver of the
connection fee would be in the amount of $29350.00.
Staff believes that the wetlands project is a project which provides an
enhancement to the Districts' plant site. Further, the Conservancy is proposing
that a portion of the center be devoted to the Districts, allowing our agency
the opportunity to display its environmental enhancement programs in water, air
and land.
Staff believes that it is in the best interest of the District for this
to occur and recommends that the Directors approve the motion authorizing the
waiver of the District 11 connection fee to the amount of $2,350.00 (District
No. 11 only) and physical connection of the Visitors Center to the District's
sewering utilizing District's forces and/or contractors (all Districts share
costs). The estimated cost to connect the facility to the sewer is under
$5,000.00.
-13-
September 11, 1991
DISTRICT 2
9(p): APPROVE CHANGE ORDER NO. 1 TO PURCHASE ORDER NO. 36680 WITH SOUTHERN
CALIFORNIA GAS CO. FOR RELOCATION OF VARIOUS DIAMETER GAS MAINS RE
CONSTRUCTION OF CONTRACTS NOS. 2- 6-2 AND 2-27.
In December 1988, the Directors approved issuance of a purchase order to
Southern California Gas Company to relocate approximately 8,000 feet of 2-inch,
3-inch and 4-inch diameter gas mains that interfered with construction of a
Portion of the Euclid Interceptor Sewer, Contract No. 2-26-2, and South Anaheim
Relief Sewer, Contract No. 2-27.
The Southern California Gas Company estimated that the relocation of
8,000 feet of gas main for these projects would cost about $400,000. Final
costs have now been compiled by the Gas Company and they exceed the original
authorized purchase order amount. Therefore, staff is recommending that Change
Order No. 1 to Purchase Order No. 36680 with Southern California Gas Company be
authorized, increasing the total contract amount from $400,000.00 to an amount
not to exceed $406,895.47, an increase of $6,895.47.
DISTRICTS 7 AND 14
9(q): APPROVAL OF CHANGE ORDER NO. 4 TO BAKER FORCE MAINS FROM MAIN STREET
PUMP TATION TO BRISTOL STREET, CONTRACT NO. 14-1- .
This $5.7 million project is for the installation of a double barrel
sewer force main, gravity interceptor and appurtenances in Baker Street, Airway
Avenue, Airport Loop Drive and John Wayne Airport parking lot easements from
east of Bristol Street, under the 405 Freeway to the Main Street Pump Station.
Change Order No. 4 adds a net of $50,306.00 for four items of added or deleted
work.
Item 1, in the amount of $13,980.00, provides for the the installation of
shoring adjacent to the San Diego Freeway tunnel pit which was deemed necessary
due to poor soils and high ground water in the area and to avoid delays in
completing work on airport property. Item 2, in the amount of $23,693.00, is
for the installation of couplings at two locations on each side of the 405
freeway to change the sequencing of the work. Item 3 is the deletion of coal
tar epoxy coating to reinforced concrete pipe (RCP) resulting in a credit of
$36,000.00, originally specified to prevent deterioration because of high
sulfides in the soil . It was determined that the coating was unnecessary
because the pipe is to be surrounded by select imported backfill. Item 4, in
the amount of $48,633.00, provides for additional work in the Main Street
Parking Lot of John Wayne Airport to comply with provisions in an agreement
between the County Sanitation Districts and the County of Orange.
The above-described changes would have been included in the original
design if discovered or known in the design phase. None of the items are for
replaced work.
Staff recommends approval of Change Order No. 4 for a net addition of
$50,306.00 to the contract with Mladen Buntich Construction Co., Inc. There is
no time extension associated with this change order.
-14-
September 11, 1991
DISTRICT 7
9(r) : RECEIVE, FILE AND INITIATE PROCEEDINGS FOR ANNEXATION NO. 139--GARR
ANNEXATI N TO COUNTY SANITATION DISTRICT NO. 7.
The District has received a request from Earl Garr, Jr. to annex 1.599
acres of territory in the vicinity southeast of the intersection of Ranchwood
Trail and Amapola Avenue in unincorporated County territory (within Orange Park
Acres). This property has one inhabitated single family residence that is
experiencing a serious problem with the septic system. This annexation is in
accordance with the terms of the negotiated agreement with the County of Orange
re AB 8 tax exchanges for annexing properties. The local sewering agency is the
City of Orange..
Staff recommends approval of the resolution attached to the agenda
material initiating proceedings for said Annexation No. 139.
9(s): RECEIVE FILE AND INITIATE PROCEEDINGS FOR ANNEXATION NO. 141--TYNER
EX TI N T OUNTY ANITATION DISTRICT N 7.
The District has received a request from Mr. and Mrs. Aaron Tyner to
annex 1.117 acres of territory located in the vicinity of the northwest corner
of Meads Avenue and Randall Street in unincorporated County territory. This
property has one inhabitated single family residence with an inadequate septic
system. This annexation is in accordance with the terms of the negotiated
agreement with the County of Orange re AB 8 tax exchanges for annexing
properties. The local sewering agency is the City of Orange.
Staff recommends approval of the resolution attached to the agenda
material initiating proceedings for said Annexation No. 141.
ALL DISTRICTS
11: AGENDA FOR CLOSED SESSION.
From time to time it is necessary for the Boards to convene in closed
session to consider purchase and sale of real property, potential or pending
litigation, personnel matters or other matters which are exempt from public
disclosure under the California Public Records Act. In order to avoid a
situation where a closed session is needed but does not appear on the agenda,
this standing item is placed on the agenda each month providing for a closed
session at the regular meeting, if deemed necessary by the Boards.
DISTRICTS 1, 6, 7 AND 14
21: APPROVAL OF PLANS AND SPECIFICATIONS FOR BAKER-GISLER INTERCEPTOR FROM
RECLAMATION PLANT NO. 1 T ISLER AVENUE CONTRACT NO. 14-1-1A-2 AND
MODIFICATIONS TO SANTA ANA DYER ROAD TRUNK, CONTRACT N . 1-16.
The Baker-Gisler Interceptor includes the construction of force main
�,. sewers and gravity trunk sewers from Reclamation Plant No. 1 in Fountain Valley
to the "clear zone" of the John Wayne Airport. To date, a portion of the
-15-
September 11, 1991
Baker-Gisler Interceptor, Contract No. 14-1-1B, an 84-inch sewer line from
Fairview Road to Bristol Avenue has been completed. In addition, the Baker
Force Mains, Contract No. 14-1-2, started construction in mid-January 1991 and
is scheduled to be completed shortly. The project includes dual 42-inch force
mains from the Main Street Pump Station to Bristol Avenue at Baker Street.
Remaining is the construction of the Contract No. 14-1-1A interceptor
from Reclamation Plant No. 1 easterly to Fairview Road. This project will have
to be constructed in segments for several reasons. The Directors will recall
that in October 1990, authority was granted to proceed with condemnation for
easements from the Mesa Verde Country Club, Southern California Edison (SCE) ,
and Harbor Trust (Magna Properties), to obtain the necessary rights-of-way to
proceed with the construction of Contract No. 14-1-1A. While an agreement has
been reached with SCE, acquisition of the other necessary easements has not been
completed. Accordingly, the segments of the work between Plant No. 1 in
Fountain Valley and Fairview Road in Costa Mesa are being delayed.
It is necessary to proceed now with the work in the vicinity of the Santa
Ana River to accommodate the Corps of Engineers and County of Orange flood
improvement project. Proposed Contract No. 14-1-1A-2 includes the removal of
the 39-inch District 6 Santa Ana River trunk crossing (just south of the 405
Freeway); the construction of a portion of the Baker-Gisler Interceptor which
consists of a 66-inch sewer siphon under the Santa Ana River's new channel
flowline; and Contract No. 1-16, the replacement of the existing 42-inch Santa
Ana/Dyer Road Trunk with a new 42-inch siphon. Removing the existing District 6
siphon and routing the sewerage to the new 66-inch siphon will save the District \/
the cost of construction of a new siphon under the Santa Ana River channel.
Costs for the proposed siphon work will be allocated in accordance with
capacity ownership, as follows:
Approximate
Cost Sharing Allocation
Estimated D I S T R I C T S
Project Cost 1 6 7 14
1-16 $ 600,000 $600,000
14-1-1A-2 $2,600,000 $500,000 $600,000 $1,500,000
$3,200,000 $600,000 $500,000 $600,000 $1,500,000
Staff recommends approval of the plans and specifications for the
Baker-Gisler Interceptor, Contract No. 14-1-SA-2 and Modifications to the Santa
Ana/Dyer Road Trunk, Contract No. 1-16, and authorization for the General
Manager to establish the date for receipt of bids. A tentative bid date of
November 12, 1991 is scheduled. The engineer's estimate for Contracts Nos.
14-1-1A-2 and 1-16 is $3,200,000.
I..,
-16-
September 11, 1991
DISTRICT 3
30: RATIFY STAFF ACTIONS RE ISSUANCE OF PURCHASE ORDERS FOR EMERGENCY REPAIRS
TO WESTMINSTER AVENUE MAIN (FIRST UNIT CONTRACT N -1 R-1.
The western portion of District No. 3 drains to a collection system
served by the Seal Beach Pump Station located on the northeast corner of Seal
Beach Boulevard and Westminster Avenue. Water from this system is pumped
easterly through a dual force main to a gravity sewer located half-way between
Bolsa Chica Avenue and Springdale Avenue. Both force mains are 30 inches 1n
diameter and constructed of techlte pipe, a reinforced plastic mortared pipe.
The first of these mains was installed in 1970; the second in 1979.
On Monday, August 19, a break occurred in the older of the two force
mains at a location +470 feet easterly of a Navy railroad on the Seal Beach
Naval Weapons Station property. All water in the force main system was diverted
to the second barrel and flow from the Seal Beach Pump Station was
uninterrupted, although there was a minor spill.
Staff proceeded immediately with emergency repairs to the line. The
repair was completed by the end of the week and Westminster Avenue fully
restored shortly thereafter. The emergency repair work was initiated in
accordance with the Districts' purchasing regulations which require ratification
of staff's actions in issuing purchase orders for the emergency repairs,
including collection of the spilled sewage, pipe repair, replacement of
materials, traffic control , and repair of the roadbed itself, in an amount not
to exceed $100,000.00.
.s
The Directors will recall that in March 1990 this same line broke
necessitating repairs. That break, some several hundred feet away from this
break, was thought to have been caused by improper bedding in the area of a
railroad crossing. This break was different, requiring a different fix.
However, in replacing the most damaged portion, a 20-foot section, District's
staff was able to view each side of the damaged portion and found that the pipe
Is cracked as far as the eye could see.
The pipe itself is a reinforced fiberglass mortar-coated pipe no longer
manufactured. Repair kits are becoming exceedingly hard to secure. The kits
used for this repair were secured from the Wheeler Ridge Water District which
had excess kits. Staff believes that the entire line should probably be
replaced and is therefore also recommending that the Selection Committee be
authorized to solicit proposals and negotiate a professional services agreement
for design of Replacement of the Westminster Avenue Force Main (First Unit) ,
Contract No. 3-13R-2.
ynepvesterG ral
..i
JWS:�t
-17-
y' COUNTY SANITATION DISTRICTS
At ORANGE COUNTY, CALIFORNIA
V.a BOX 9127
FOUNTAIN VALLEY.CALIFORNIA 92729-9127
t08"ELLIS AVENUE
FOUNTAIN VALLEY.CALIFORNIA 92706J018
Otm MO2910
01419622411
RESOLUTIONS AND SUPPORTING DOCUMENTS
SEPTEMBER 11, 1991 - 7:30 P.M.
n FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 9/04/91 SAGE l
1 REPORT NURSER APIS
1-` COUNTY SANITATION DISTRICTS OF ORANGE CO JN TY
CLAIMS PAID 08/14/91 POSTING DATE O0/14191
WARRANT NO. VENDOR AMOUNT DESCRVTION
116144 ADVANCO CONSTRUCTORS INC $1.993.135.37 CONSTRUCTION P1-34-3, P1-35-2, J-21
116145 AIR PRODUCTS i CHEMICAL IN 516.174.00 06M AGREEMENT CRY GEN SYST M.0.8-9-89
116146 AMERICAN DISTRICT TELEGRAPH 975.00
INSTRUMENT STOP
PARTS
116148 AMERICAN GENERAL i14S619.9J CONICAL STOP FLOSS
URNITURE
116149 AMERICAN LANDSCAPE i SUPPLY 5619.11 CONCRETE FURNITURE
116158 ROBCO INC i/OR AMERICAN SEALS ,333.47 WELDING SUPPLIES
I16150 SLAKE o SYSTEMS
s131.47 CELLULAR TELEPHONE EXPENSES
116151 A-PLUS SYSTEMS s7.699.57 NOTICES i ADS
y 116153 ABATER SERVICES DI INC f71131.60 UNIFORM RENTALS
m 116154 ASSOC. TEO DIESEL 1311.6R ENGINE PARTS
ITl 116155 ASSOC. TABLE IS. 6 CONSULTANTS s112.F0 MEDICAL CLAIMS ADMINISTRATOR
Z I161S5 BFI PORTABLE SERVICES f146.S5 PORTABLE RESTROOMS
116156 FALCON DISPOSAL SERVICE s102.025.57 RESIDUALS REMOVALS M.0.7-13-88
n 116157 BANANA BLUE PRINT 51.199.75 BLUEPRINTING SERVICES H.O.10-10-90
116159 PY BAROTTI AND ASSOC 54.8/5.00 CONSTRUCTION SERVICES PI-34-2,3, PI-35-1
fTl 116159 BAXTER DIAGNOSTICS INC SIJ.000.22 LAD SUPPLIES
3 116L60 BENNETT-SOVEN s212.43 HARDWARE
116163 VT 9ILLARD INC 5951.T9 TRUCE PARTS
116162 DOREEN BORNE - $17.05 MILEAGE EXPENSE
00 116163 ROVER ENGINEERING s51D.00 ENGINEERING SERVICES
116164 BOYLE ENGINEERING CORP 577.949.91 ENGINEERING SERVICES 14-1-1, 14-1-2
116165 BROWN i CALDWELL CONSULTING 916.754.84 ENGINEERING SERVICES PI-35, P2-39, P1-37
n 116166 STEVE BUSALO CONSTRUCTION CO $801.641.10 CONSTRUCTION 2-26-3, 2-29, 2-29
r 11 F167 BUILOEKIS ENPORIUB t9 S:31 HARDWARE
11616E RUIL DING NEYS INC 146.80 PUBLICATION
C7 116169 BUREAU OF BUSINESS PRACTICE s242R9.99 SUBSCRIPTION
116170 THE BUREAU OF NATIONAL AFF 11.0?8.09 SUBSCRIPTION
N 116171 BURKE ENGINEERING CO S814.63 ELECTRIC SUPPLIES
116172 GARY G STREED f1.459.41 PETTY CASH REIMBURSEMENT
116173 SUMMIT SOLUTIONS. INC $110.00 MAINTENANCE AGREEMENT
(7 116174 CS COMPANY S113.94 FREIGHT
N 116175 CABLETRON SYSTEMS s759.50 INSTRUMENT PARTS
116176 CALTROL INC s4.5S9.34 INSTRUMENT SUPPLIES
116177 J04N R CALAPRICF. RHO t21.M.92 OCEAN MONITORING H.O.11-14-90
116178 CALIFORNIA SUPPESSION SYSTEM 55T2.70 SERVICE AGREEMENT
116179 CAROLLO-BOYLE ENGINEERS fIC.9R3.25 ENGINEERING SERVICES P1-38, P2-34
116280 JOHN CAROLLO ENGINEERS $214.419.00 ENGINEERING SERVICES PI-34, PI-36, P2-42
116181 CHARLES V CARTER CO $139.31 MACHINE REPAIRS
116142 CATHCART/BEGIN ASSOC. INC s2.469.01 LANDSCAPING SERVICES
116183 CENTURY SAFETY INST A SUPP $714.57 SAFETY SUPPLIES
1161R4 CHEVRON USA INC 52.52T.55 OIL 6 GREASE
116185 CLOSSON S CLOSSON 1298.75 LANDSCAPING SUPPLIES
116186 COAST FIRE EQUIPMENT $6.529.43 SAFETY SUPPLIES
116187 COAST INSURANCE AGENCY 53.292.00 INSURANCE
116206 COLE-PARMER INSTRUMENT CO s3SS.54 LAB SUPPLIES
1161OR COMPRESSOR COMPONENTS OF CA 12.070.00 ENGINE PARTS
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 9/09/91 PAGE 2
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS RAIB BOAR/91 POSTIN§ DATE 00/I4/91
NARRANt N0A _ __,_VENDOR _ ... AMOUNT DESCRIPTION �.
116190 COMPUTER ASSISTED BANNERS $197.53 STORE
116191 CONNELL GM PARTS I DIY _ $175.02 _ TRUCK PARTS
6l 2 BONS OLIUATrr-tLBCTRIC�L STET ELECTRICAL SUPPLIES
116193 CONSOLIDATED FREIBHTWAYS $100.12 FREIGHT CHARGES
116194_. , CONTINENTAL.. CMEM}CML__C0 . _ .. . $3,386.70 CHLORINE
—�1619B CONTINENTAL GRAPHICS - --- 6211.92 PRINTING
116196 CONVERSE CONSULTANTS 0 C $4.253.60 SOIL TESTING DIST 7
_116197 __ __COOPER__INDDSTRI4S_INC _ 9548.01 GAS COMPRESSOR SERVICES - J-19-2
1161li— COSTA MESA AUTO SUPPLY 51.344.16 TRUCK PARTS
116199 CMARLES P CROWLEY CD $113.41 PUMP
PARTS MARDOUSWASTE TAY
__jI6200 __„_._2T�T_E- BO�NO,_OF EOUIL}>;RLIOM__,__ __, ,__ _ 926611
116201 DAILY PILOT S3 40 NOTICES 6 ADS
116202 DANIELS TIRE SERVICE $319.99 TRUCK PARTS
TRT 116203_ D[ -5150.98 SPACE RENTAL J-19-1
2• 116 0� -BC2UNIM AND/GPI CS CO $1.043.03 VALVE PARTS
tv 116205 OIFILIPPO ASSOCIATES $1.438.38 PRINTING
DISCO PRINT_COMPANY_ ., _.. .. .. ...... .. . .. 1391.48 _ OFFICE FURNITURE
116207 DORADOO ENTERPRISES INC $28.390.66 PLANT MAINTENMICE 6 REPAIRS
116208 DRANETZ TECHNOLOGIES. INC. 51.950.09 COMPUTER SOFTWARE
ITT`_ 116209 DUNN EDNAROS CORP 39F 197 A! PAINT SUPPLIES
3 116210-----S•YA[§ S1L[f — ---- --- - fS99.9II - - FITTINGS
116II11 [MA SERVICES INC t655.78 ENGINEERING SERVICES P2-44
O�OI U
_ 11621II _ _ _ ERC [N VISIT RENTAL_ AND _ _ _ TOPIC LAB eERVIC68
Haig- .. ... ST NO tic it.62- -- .97 OFFICE SUPPLIES
116214 CODE WATCH $97.50 SUBSCRIPTION
116215 [HERALD SYSTEMS _ _ $94.92 OFFICE SUPPLIES
16216 -FALIFLUM SUPPORT - CO 6299.22 ELECTRIC PARTS
116II17 JOHN B FALKENSTEIN PE $3.209.00 CONSTRUCTION SERVICES J-7-4, J-20
FARM_ SALES__ t SERVICE .. .. _ . ._ S0.'119.98 ,. AIR FILTER MATERIALS
FEDERAL E2FRER5 CORP - - $312.20 AIR FREIGHT ,
�.I 116220 FILTER SUPPLY CO f267.49 FILTER
N 116221 FI SCHER f PORTER CO _ _ _f6.8II6.10
CHLORINATION PARTS
__._.
116223 FIST[R SVERTICAL CO fBIBB.S0 LAB SUPPLIES
116223 FLAT t VERTICAL CONCRETE t994.14 CONCRETE CUTTING
1162E0__ FLUID._NAN VALLEY STATERS , ,. N4.32 FUMPILM PARTS
1• 116226 FBUN 7A IN VAULTY CAMERA 626.77 FILM
N 11622E CITYFOUR OF FOUNTAIN VALLEY f5.616.17 WATER USE
11622?_ _ FOUNTAIN PRISES __PAINT _ i825.13 PAINT SUPPLIES
11622E - CITY
EOFER FULLER s1.$97.60 SAFETY CONSULTANT
+^ 116229 CITY OF FU LL[RT ON N7.6p WATER USE
I16919 _GANAML LUMBER CO ._ -..._._ _. $14.43 LONGER - i
.~ 116 6A T2 YAN YR ONOTION S�INC. - - $413.90 PRINTING
I 116232 GENERAL HOIST PARTS 6 THING ST1.73 CHAIN
1 116233 GENERAL_ TELEPHONE CO $1,505.97 TELEPHONE SERVICES
--1T6376----WAGE LEECH t' MoCt At ES •- S/S1.24 ELECTRIC SUPPLIES
11623E GIERLICM-M/TCNELL INC $43.149.50 MECHANICAL PARTS
A
n
I
( (
FUND NO 9199 JT GIST WORKING CAPITAL PROCESSING DATE 0109/91 PAGE 3
I REPORT NUMBER AP43
W COUNTY SANITATION DISTRICTS OF ORANGE COUN TV
CLAIMS P41D 39/14/9l POSTING DATE 98714/91
WARRANT NO. VENDOR A40UNT )ESCRIPTION
116236 DON GREEN 0 ASSOCIATES $21.345.50 SURVEYING SERVICES RES 92-83
116237 NO TYPE 6 GRAPHICS $59.35 PRINTING
116230 HARRINGTON INDUSTRIAL PLASTI $753.D0 GAUGE
116239 HATCH 6 KIRK INC f954.75 ENGINE PARTS
116240 PL HAWN CO INC $41.47 ELECTRIC PARTS
116241 EG HELLER.S SON INC S1.496.14 TOOLS
116242 NEWLUT7 PACKARD CO S345.90 INSTRUMENT PARTS
116243 HEWLETT PACKARD COMPANY 534.28 COMPUTER SOFTWARE
116244 MILTI INC 21,875.71 TOOL
m 216245 NI STANDARD AUTOMOTIVE S1.73D.30 TRUCK PARTS
rn 116246 MOENRIGER CVS CALIF INC $1.694.09 MECHANICAL SUPPLIES
Z 116247 RC HOFFMAN AND/OR ISCO $704.74 INSTRUMENT PARTS
C7 116248 J.T. HORVATH S ASSOC. f2.930.D9 CONSTRUCTION SERVICES J-23-1, J-7-4
116249 ROUSE OF BATTERIES 1179.23 BATTERIES
116250 RS MUGHES CO INC S2.929.43 SAFETY SUPPLIES
116251 HUNT" CORPORATION 1607.214.90 CONSTRUCTION J-19-1
.3 136252 CITY OF HUNTINGTON BEACH $20.75 WATER USE
116253 HUNTINGTON SUPPLY $2.59 HARDWARE
yt 116254 HUNTINGTON VALLEY SCMWINN C f277.44 BICYCLE/BICYCLE PARTS
00 116255 IMD INDUSTRIES S450.91 ELECTRIC SUPPLIES
1162556 IMPERIAL WEST CHEMICAL $35.377.19 FERRIC CHLORIDE H.0.11-14-90
I16297 1NDUSIR 14L TMRE AGED PRODUCTS f21.51 CONNECTORS
116259 INLAND EMPIRE EQUIPMENT CO. $202.25 TRUCK PARTS
r 216259 19H CORPORATION f340.P1 SERVICE AGREEMENT
f- 116260 IRVINE RANCH WATER DISTRICT $73.82 WATER USEAGE
C7 116261 ARCHIE IVY, INC 5570.00 PAVING SERVICES
116262 GREAT WESTERN SANITARY SUPP 5575.96 JANITORIAL SUPPLIES
N 116263 JAYS CATERING 5585.09 DIRECTORS' MEETING EXPENSES
-I 116264 JENSEN INSTRUMENTS CO $48.12 INSTRUMENT SUPPLIES
A 116265 JOHNSON R HIGGINS $5,750.00 CONSULTING SERVICES - DISABILITY PLANS
n 116266 JOHNSTONE SUPPLY - 133.99 ELECTRIC PARTS
-{ 116267 MALLECN-S COMPUTER PRODUCTS $1.163.14 OFFICE SUPPLIES
Cn 116268 KANER COMPANY f1.250.R5 PAINT SUPPLIES
116269 KAY-RAY/SENSALL INC. f700.64 INSTRUMENT PARTS
116270 J.J. KELLER 6 ASSOC. INC $54.07 SUBSCRIPTION
116271 KEEN-NUT ABRASIVE CO $234.70 TOOLS
136272 KING SCARING INC f1.959.30 MACHINE SUPPLIES
116273 KOOP APPRAISAL SERVICE S69.50 APPRAISAL SERVICES
116274 MARTIN KORDICK SR 12.349.3C CONSTRUCTION SERVICES I-9, 14-1-2
116275 LAURSEN COLOR LAB $272.54 PRINTING
116276 MARGINS LAWSON ASSOCIATES f14.374.G9 GEOTECHNICAL SERVICES
116277 LEE R AO CONSULTING ENGR 55.663.14 ENGINEERING SERVICES P1-33
116278 MERCURY INSURANCE GROUP SI.7R2.10 LIABILITY CLAIM
116279 MRC APPLIED ENVIRONMENTAL 12.949.1^ OCEAN SAMPLING
11628D HPS 137.28 PHOTO SERVICES
116281 MACOMCO $557.71 MAINTENANCE CONTRACT
Y
W '
FUND No 9199 - JT DIST WORKING CAPITAL FROCESSING DATE 9/09/91 PAGE 9
REPORT NUMBER AP43
r COUNTY SANITATION OISTRICTS OF ORANGE COUNTY
CLAIMS PAID 08/14/91 POSTING DATE RB/19/91
WARRANT RO. VENDOR A93UNT DESCRIPTION
116292 HAS SYSTEMS f56.66 INSTRUMENT PART
116283 MARVAC ELECTRONICS 5123.12 INSTRUMENT SUPPLIES
119284 MATT - CHLOR INC $4.999.53 ELECTRIC SUPPLIES
116285 MCBAIN INSTRUMENTS 3333.20 SERVICE AGREEMENT
116296 MCGARRY CENTRAL TYPEWRITER I 11.420.00 MAINTENANCE CONTRACT
116287 MCKENNA ENGR 8 EQUIP S11.139.96 PUMP PARTS
216288 MEASUREMENT CONTROL SYS INC A135.P2 INSTRUMENT REPAIRS
116289 NICROAGE COMPUTER f696.96 COMPUTER SOFTWARE
116290 MINE SAFETY APPLIANCES CO A1.69S.53 SAFETY SUPPLIES
D 116291 MIS00 %Rt.lg OFFICE SUPPLIES
m116292 PONTGOMERY LABORATORIES 21.931.25 LAB SERVICES
z 116293 MOTION INDUSTRIES INC 14.246.42 MECHANICAL PARTS
Cy 116294 •OTOROLA INC f15.630.5C RADIO EQUIPMENT
D 116295 NSI ENVIRONMENTAL SOLUTIONS 1649.92 LAB SUPPLIES
_ 116296 NATIONAL PLANT SERVICES INC 53.575.0E VACUUM TRUCK SERVICE
116297 GUST K NEWBERG CONST CO $551.570.72 CONSTRUCTION P1-33
116299 CITY OF NEWPORT 3EACH $9.00 WATER USE
3 116299 NORTH SUPPLY 952.68 OFFICE SUPPLIES
116300 O-BRIER ENERGY SYSTEMS $37.630.49 INTERIM POWER GEN. SYST. M.O.3-8-89
116301 OFFICE PAVILION/INTERIOR RES 5596.99 OFFICE FURNITURE
116302 DR SYSTEMS CO 526.930.93 CHLORINE M.0.2-10-90
I 116303 OLYMPIC TERMINAL COMPANY 52.190.53 CHEMICALS
116304 OPERATION TECHNOLOGY INC f1.171.50 MAINTENANCE CONTRACT
D 116305 ORANGE COUNTY AUTO PARTS C $166.37 TRUCK PARTS
116306 ORANGE VALVE 6 FITTING CO. f2.075.26 FITTINGS
116307 OXYGEN SERVICE 53.557.3E .SPECIALTY GASES
C7 116308 COUNTY SANITATION DISTRICT $23.213.51 REIMBURSE WORKERS COMP INSURANCE
116309 PACIFIC SAFETY EQUIPMENT CO $131.36 SAFETY SUPPLIES
N 116310 PACIFIC BELL 513.66 TELEPHONE SERVICES
A 116311 PACIFIC WATER CONDITIONING C $69.90 RENTAL EQUIPMENT
116312 PACTEL CELLULAR $50.77 CELLULAR TELEPHONE SERVICES
116313 PACTEL MERIDIAN SYSTEMS $12,101.15 TELEPHONE SYSTEM MODIFICATIONS
116314 PAGENET f33.00 RENTAL EQUIPMENT
C/3 SAFETY SUPPLIES
116316 PAK VEST ,522.20
11631E PARAGONI. TYLER. WIENER. f4.322.20 LEGAL SERVICES - OIL WELLS M.O.12-12-90
116315 PARAGON EAGLE %14.67 CABLE TELEVISION SERVICES
116319 PENHALL COMPANY TE 51.195.00 ENGINEERING SERVICES
116320 -INN 6R0 SYSTEMS INC fB9.511.53 RESIDUALS REMOVAL M.O.5-8-91
116321 PLANES BOWES i$59.06 POSTAGE MACHINE LEASE
116322 PLAINS TRUEV ALOE HARDWARE 559.2E HARDWARE
116323 POLYNETRIC S. INC. 5969.00 RENTAL EQUIPMENT
11632E POWERURE INC N1.299.11 CATIONIC POLYMER M.0.3-11-87
116325 POWER RRIMRO SUPPLY CO 5153.5E ELECTRIC 3UPPLI83
116326 HAROLD PRIMROSE ITC 5239.00 ICE
11632E PROF PROJECT
SERVICE INTO. $4.916.00 MECHANICAL PARTS
116327 THE PROJECT SOLUTIONS CO. 59.9{6.00 INSTRUMENTATION INSPECTION M.0.8-10-88
D '
t
FUND NO 9199 JT DIST WORKING CAPITAL PROCESSING DATE 9/09/91 PAGE 5
RE-ORT MUMMER 4P13
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID OB/1A/ol POSTING DATE 09/I4/91
WARRANT NO. VENDOR A93U4T DESCRI-1104
11632E P.N. FASTENERS 1399.17 CONNECTORS
116329 RAINBOW DISPOSAL CO $1,159.00 TRASH REMOVAL
216330 RAININ INSTRUMENT CO.. INC $990.15 LAB SUPPLIES
116331 RECTO INC $42.559.09 RESIDUALS REMOVAL M.O.3-13-91
116332 PBCC CORP A REDLINE ENT f1.710.9P STREET SWEEPING SERVICES
116333 RED WING SHOES $356.74 SAFETY SHOES
116334 REMEDY TEMP $4.691.41 TEMPORARY SERVICES
116335 THE REPUBLIC SUPPLY CO f4.931.2P HARDWARE
➢ 116336 RIFKIN / ASSOCIATES 5125.00 CONFERENCE NOTES
G'1 116337 J A ROBERTS 1284.991.19 CONSTRUCTION J-17
fll 116338 J R ROBERTS CORP 1A10.151.00 CONSTRUCTION J-23-1
Z 116339 SAFETY-RLEEN CORP 5151.59 PARTS CLEANER
D 116340 SAFETY SUPPLY OF AMERICA S301.93 SAFETY SUPPLIES
116311 SANTA ANA ELECTRIC MOTORS $142.69 ELECTRIC PARTS
116342 SCIENCE APPLICATIONS INTAL $76.269.47 OCEAN MONITORING M.O.6-12-91
116343 SEA COAST DESIGNS 1175.71 OFFICE FURNITURE
Tn 116314 CITY OF SEAL BEACH 129.50 WATER USE
3 116345 SHAMROCK SUPPLY 9650.53 HARDWARE
116346 SRURELUCK SALES 11.721.77 TOOLS
00 116347 SKILL PATH. INC. 1220.00 TRAINING REGISTRATION
116348 SMITH-EMERY CO $8.103.00 SOIL TESTING M.O.7-17-91
116349 COMP USA. INC. $399.94 COMPUTER SERVICES
116350 SONNENSCHEIN NATH 6 ABSINTH 52.259.94 LEGAL BBRVIC88 - PeR8ONNEL
r 116351 SOUTH COAST AIR QUALITY $21.415.90 PERMIT FEES
r 116352 SOUTHERN CALIF EDISON CO 118.741.7R POWER
tj 116353 SO CAL GAS CO $4.105.51 NATURAL GAS
116354 SOUTHERN COUNTIES OIL CO fI7.719.51 DIESEL/UNLEADED FUEL
(n 116355 SOUVENIR PHOTO 1262.96 PHOTO SERVICES
116356 SPARKLETTS DRINKING WATER f13.59 DRINKING WATER/COOLER RENTALS
A 116357 STAMEN 2 SPASSOFF PE 19.940.00 CONSTRUCTION SERVICES M.O.2-10-90
11F358 WEBTAL LOY INC s1.879.@e MELDING SUPPLIES
-�-1 116]59 JAN IS ST A Nf ILL CONSTRUCTION 12.379.!C CONSTRUCTION SERVICES - J-7-4
In 116360 CARROLL G STARK A ASSDC 1SS.P0 ELECTRIC PART
116361 STAR TOOL L SUPPLY CO 52.299.49 TOOLS
116362 STATE STREET BANK 1T.974.00 C.O.P. ADMINISTRATION FEES
116363 SUBURBAN FORD f27.995.80 VEHICLE M.O.3-13-91
116364 SUNSET FORD SIGS.IS TRUCK PARTS
116365 CONTINENTAL AIR TOOL INC $2.141.59 TOOLS
lIG366 SUR-LITE CORPORATISM - ST.SSD.O^ GAS FLARE RELOCATION
-116367 SURVEYORS SERVICE CO f4.835.0R TOOLS
116368 J WAYNE SYLVESTER $557.26 TRAVEL 6 MEETING EXPENSE
116369 T 6 C INDUSTRIAL CONTROL!. $3,527.59 ELECTRIC SUPPLIES
116370 NAHIN TALEBI S51 P.19 TRAINING, TRAVEL 6 MEETING EXPENSE
1163T1 TAUBER ELECTRONICS f1.0 2.]! BATTERIES
116572 TAILOR-DUNN MFG :OMPANV S34.S6 TRUCK PARTS
116373 TERROR COMPANY f199.94 LAB SUPPLIES
47
FUND NO 9199 JT DTST WORKING CAPITAL P93CESSING GATE 9/O9/91 PAGE 6
REPORT 14UMBER AP15
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID D8/14/91 POSTING DATE 08/14/91
WARRANT NO. VENDOR AMOUNT OESCAIPIION
116374 TNA/NORCAL $150.O0 OCEAN MONITORING
116375 THOMPSON INDUSTRIAL SUPPLY $47.35 HARDWARE
116376 IS TRIPP SL.895.01 WINDOW CLEANING
116377 TRUCK 6 AUTO SUPPLY INC F783.55 TRUCK PARTS
116375 JG TUCKER 6 SON INC 51.159.32 INSTRUMENT PARTS
116379 US AUTO GLASS CENTERS 5159.49 TRUCK PARTS
116.180 THE UVISOUPCE CORP 1746.70 OFFICE SUPPLIES
116382 UNITED CONCRETE COMPANIES 1857.46 CONCRETE
116382 UNITED PARCEL SERVICE SSL9.55 PARCEL SERVICES
n 116383 VOC TESTING 5385.P1 EMISSIONS TESTING
m LAB SUPPLIES
m 116384 VVR SCICNTIFIC 51.519.19
Z 116385 VALIN CORPORATION $1,979.72 REGULATOR PARTS
O 116396 - VALLEY CITIES SUPPLY CO $2,925.17 PLUMBING SUPPLIES
.n 116387 VARIAN ASSOCIATES INC f348.2P COMPUTER SUPPORT
11638E VERTEX SYSTEMS S10D5.00 SAFETY SUPPLIES
.� 116389 VINING INOUSTP.IAL SUPPLY $463.76 INSURANCE CLAIMS ADMINISTRATOR
. ES
m ODA 116390 CARL WARREN A CO 5554.55 SAFETY SV M.
0.8-8-90
3 II6391 WEATHER AND WIND INSTRUMENT 1579.53 CAUSTIC SODA
# 116392 WESTERN STATES CHEMICAL SUPPLY $38,926.49 INSTRUMENT SUPPLIES
GD 116393 V1ICON IND 5396.70 COPIER LEASES
116394 9[NOA CO RP f5.554.29 ELECTRIC P44RT3
1 116395 GEORGE YARDLEY CO $644.12 CONSTRUCTION P2-42-1
.D 116396 ZIESARTM AND ALPER ._-__9493.493==9_
r
F—
TOTAL CLAIMS PAID 00/14/91 $6.610.111.51
ey
(A
A SU103ARY AMOUNT
(1 01 OPER FUND $1,683.40
T-q 02 OPER FUND $6,937.62
E2 CAP PAC FUND $810,273.00
43 OPER POND $18,768.44
43 CAP FAC F(DED $13,790.51
05 OPER FUND $545.15
06 CAP FAC FCAMD $7,454.09
07 OPER FOND $2,001.45
R7 CAP FAC FUND $21,784.70
011 OPER FUND $7,673.79
011 CAP PAC FUND $72,400.20
014 OPEN FUND $69.29
G14 CAP FAC FUND $27,120.66
R687 OPER PIANO $4,321.76
07814 OPER FUND $394.60
JT OPER FUND $624,953.76
CORP $4,724,372.77
SELF FUNDED INSURANCE FUNDS $39,708.56
JT WORKING CAPITAL $225,090.76
---------------
D $6,610,144 51
FUND Il 9199 - JT GIST WORKING COs17LL PROCFSSViG DATE 8/21/01 -AGE I
REP09T NU43ER 4P43
t" COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID n8/20/91 P3STING DATE 09/2R/91
VARIANT NO. VENDOR A43UVT 3E3Ci1TT13V
116613 HAS SYSTEMS 1324.R1 INSTRUMENT PARTS
1164II AT E T %1.111.16 LONG DISTANCE TELEPHONE SERVICES
116415 ADAMSON INDUSTRIES III1.13 TRUCK PARTS
116416 ADGRAPHICS GROUP PACIFIC 51.219.36 PRINTING
116417 ADVANCO CONSTRUCTORS INC $6.29A.3A CONSTRUCTION SERVICES
126018 AIR COLD SUPPLY INC S452.51 INSTRUMENT SUPPLIES
I16419 AIR PRODUCTS S CHEMICAL IN 116.174.00 O6M AGREEMENT-OXY GEN SYST M.0.8-9-89
116I20 ALLIED ELECTRONICS s131.R9 INSTRUMENT SUPPLIES
116421 AMERICAN FLEET PARTS sise.56 TOOL BOX
116122 AMERICAN LOCK A SUPPLY INC 9579.38 HARDWARE
D 116423 *OECD INC S/OR AMERICAN SEALS S9005.99 HARDWARE
I16424 BLANC P ANDERSON $23.00 CELLULAR TELEPHONE SERVICES REIMB.
Cif 116425 AN74ONTOS MECH A MACHINE. INC. $1.465.00 PUMP PARTS
Z 116426 SHAPIRA ANVARY AND SI./SO.CC REFUND USER FEE OVERPAYMENT
n 116427 A-PLUS SYSTEMS 411.969.33 NOTICES 6 ADS
116428 AQUATIC CENTER 5I30.3O SAFETY SUPPLIES
116429 ARITEX SERVICES INC $139.67 JACKETS
—{ 116439 ASSOC. ADMINIS. 8 CONSULTANTS 5210.19 MEDICAL CLAIMS ADMINISTRATOR
FT7 126431 AWAROS&TROPNIES $59.79 PLAQUES
3 116432 FALCON DISPOSAL SERVICE $131,571.94 RESIDUALS REMOVAL M.O.7-13-88
# 116433 BACKFLOU PREVENTION DEVICE $112.30 BACKFLOM TESTING
00 116 43I BAKER PLYWOOD CO INC 599.P/ BUILDING MATERIALS
116435 6LOR IA 0AL UT f930.0°1 TEMPORARY SERVICES
116436 BANANA BLUE PAINT S3.709.70 BLUEPRINTING M.0.10-10-90
n 116437 AN PANOTTI AND ASSOC 55.210.GJ CONSTRUCTION MOT SERVICES PI-39-2,3• J-21
r 116438 8 BATEMAN s595.".. DEFERRED COMP DISTRIBUTION
f— 116439 BARTER DIAGNOSTICS INC 57.130.91 LAB SUPPLIES
116940 LLOYD BEAMAN CONCRETE PUMPING f17/A0 CONCRETE
t= 116I41 REL-ART PRODUCTS $199.21 LAB SUPPLIES
N 116442 90DT BARN S15406 SAFETY SHOES
116113 BOYLE ENGINEERING COMP 113.821.67 ENGINEERING SERVICES J-17
1169I4 BREA PLAYA DEVELOPMENT 915.1n REFUND USER FEE OVERPAYMENT
116/45 BRINDERSON CORP s221.927.22 CONSTRUCTION J-t9-2
C7 116196 SABAN 6 CALDWELL fP.2?5.90 LAD SERVICES
N 1164I7 BROWN A CALDWELL CONSULTING SI2.P11.76 ENGINEERING SERVICES J-19
116449 CAROLYN A FRUSKIN f129.10 TRAINING 6 MEETING EXPENSE
116199 STEVE 9UOALO CONSTRUCTION CO $736.SI3.10 CONSTRUCTION 2-26-3, 2-28, 2-29
116450 BUILDER'S FMPORIUY 5339.45 HARDWARE
I16491 BURKE ENGINEERING CO 5I79.36 ELECTRIC SUPPLIES
116452 9US4 AND ASSOCIATES INC $19.790.00 SURVEYING SERVICES M.0.6-12-91
116453 GARY G STREED 511.966.3. PETTY CASH REIMBURSEMENT
IT"5I CEM COP-ORATION 5112.72 LAB SUPPLIES
116455 C M 1 $3.215.83 ELECTRIC PARTS
116456 CALT60L INC 61.719.76 INSTRUMENT SUPPLIES
116151 CALIF. ENVIRONMENTAL CONTROLS 1513.9E VALVE
116458 CALLAWAY CHEMICAL CA 110.7?S.RR ANIONIC POLYMER M.O.8-8-90
Ib
FUND NO 9199 - JT UIST WORMING CAPITAL .10CLSSIN6 DATE A/21/a1 pas! 2
CE-OgT NU49ER API!
py COUNTY SANITATION OISTiICTS OF RROVGE COUNTY
I CLAIMS PAID OR/29/91 POSTING DATF :'9/21/91
N
x WARRANT N0. VENDOR pNDUNT DESCiIaf ICN
116459 CAL•$ CAMERAS. INC. t4.225.9A CAMERA 6 FILM
116460 CARLETON ERGINEEPS 1115.03 ENGINEERING SERVICES M.O.5-9-90
116461 JOHN CAROLLO ENGINEERS $184.761.33 ENGINEERING SERVICES P1-20, P1-34,P1-30
116462 CHARLES Y CARTER CO $2. 177.78 TRUCK PARTS
116463 CENTURY SAFETY 14ST 6 SUPP 5212.74 SAFETY SUPPLIES
116464 CHEVRON USA INC 511.32S.12 OIL 6 GREASE
116465 CHROME CRANKSHAFT INC 12.,41.01 PUMP PARTS
114466 EVEAGY CONSERVATION ENGRG. CO. 11.21^.91 LIGHTING ENERGY CONSERVATION STUDY
116467 COAST ELECTRIC COMPANY SL 117.9e ELECTRIC SUPPLIES
116468 COAST FIRE EGUIPMENT 1211.23 SAFETY SUPPLIES
n 116469 COMPUTER SAY 51.516.42 COMPUTER HARDWARE/SOFTWARE
119470 COMPUSERVE SS1.92 COMPUTER SERVICES
'Eri1 116471 JAMES CONS 57a5.V'I TRAINING 6 MEETING EXPENSE
Z 116472 CONNELL ON FARTS / DIV 151.25 TRUCK PARTS
D 116473 CONSOLIDATED ELECTRICAL UIST 54.351.23 ELECTRICAL SUPPLIES
116474 CONVEYOR COMPONENTS CO 51.712.25 ELECTRIC PART
116475 DOUG COOK 5171.4P TRAVEL 6 TRAINING EXPENSES
-A 116476 COOPER 14OUSTRIES INC 15.357.5: CONTRACT SERVICES
3
116477 CORNICHE DEVELOPMENT CO S116.139.13 CORNICHE REIMS. AGREEMENT
116478 COUNTY WHOLESALE ELECTRIC 916.97 ELECTRIC SUPPLIES
4t 116479 CHARLES P CROWLEY CO $13.23 PUMP PARTS
00 11648D DAMES S MOORE $21.154.46 CONSULTING SERVICES - EARTHQUAKE PREP.
116481 DA VIS INBTR UM•4 TS 1322.OG INSTRUMENTS
I164 P2 01FILIPoO ASSOC[eTE3 f119.63 PRINTING
n 116-93 DIRECT SAFETY CO $47.63 SAFETY SUPPLIES
C— 316404 DISCO PRINT CONIANY 12.404A4 OFFICE FURNITURE
LL6485 DIVERSIFIED INSPECTION 52.25C.U^ CRANE IN3PECTION6
116406 0ORADO ENTERPRISES INC 53.765.02 PLANT MAINTENANCE S REPAIRS
IFFY 7 OUNN [D WAROI CORP 14,;S8.71, PAINT SUPPLIES
Cn 116488 EAGLESON.S SISP.SF UNIFORMS
--1 116489 EASTMAN INC $2.623.54 OFFICE SUPPLIES
116490 ERERNARU EGUIPMENT $139.64 TRUCK PARTS
ri 116491 ENVIRONMENTS WEST INC 1997.51 LANDSCAPING
__4 116492 MARK PSGUER M251.46 TRAVEL 6 TRAINING EXPENSES
Cn 136493 FACILITIES SUPPO9T CO $153.76 PUMP
116494 MAPSHALL FAIRRES S173.94 DEFERRED COMP DISTRIBUTION
116495 JOHN R FALKENSTEIN F'E SS.29D.5C CONSTRUCTION SERVICES J-7-4
116496 FARR SALES S SERVICE 5395.5E ELEVATOR PARTS
116497 FEDERAL EKPPESS CORP 1169.C. AIR FREIGHT
116499 FEARECLGOS SSM,27 PROPANE
116499 FILTER SUPPLY CO 13.447.30 FILTERS
116506 FISCHER a PORTER CO SB.J33.11 CHLORINATION PARTS
116501 FISHER SCIENTIFIC CO 5953.11 LAB SUPPLIES
116502 FLUID HANDLING SYSTEMS $1.C47.19 PUMP PARTS
116563 FOOTHILL ENOINF S PUMP CO 125.AC REFUND USER FEE OVERPAYMENT
116504 FOY90R0 CO / HAS SYSTEMS 62.2S7.32 ELECTRIC PARTS
x
bd
N
FUND( 9199 - JT GIST WORMING CAPITAL FROCFSSING DATE 9/21/91 PAGE 3
RE009T NUMNE9 A043
1W COUNTY SANITATION DISTRICTS 7F ORANGE COUNTY
W CLAIMS P41D 09/29/91 POSTING DATE OR/2P/91
VARIANT NO. VINDOP A43UNT DESC?IPIIDN
1165D5 JORDAN CONTROLS, INC. 21,397.5M INSTRUMENT PARTS
116506 FRANKLIN AIR CONDITIONING 1919.?; AIR CONDITIONING REPAIRS
I16407 FREDSON RV SUPPLY 179.4M TRUCK PARTS
116506 ARGENE FREY $71.16 DEFERRED COMP DISTRIBUTION
116509 C•ANAML LUMBER CO iB6I.90 HARDWARE
136510 GENERAL BINDING CORP $4,294.67 OFFICE MACHINES
116511 GENERAL ELECTRIC CO S3,J94.11 INSTRUMENT PARTS
116512 GENERAL TELEPHONE CO 14,973.5J TELEPHONE SERVICES
116513 GEORGE LEECH 6 ASSOCIATES S1.519.00 ELECTRIC PARTS
116514 GIERLICH-WITCMELL INC 117.633.43 MECHANICAL PARTS
n 116515 GORDON•S INC $644.44 OFFICE SUPPLIES
❑1 116516 GRAPHIC CONTROLS S333.40 INSTRUMENT SUPPLIES
m 116517 DON GREEK 6 ASSOCIATES f12.027.5. SURVEYING SERVICES M.0.6-12-91
2 11651B HSO TECHNOLOGY f337.531.11, CONSTRUCTION J-23-2
n 116519 HACH COMPANY $5R5.G? LAB SUPPLIES
116520 FRED A HARPER SI,4611.93 DEFERRED COMP DISTRIBUTION
126521 MATCH 0 KINK, INC 53.41R.4P ENGINE PARTS
-{ 116522 HAULAWAT CONTAINERS 51070.57 TRASH REMOVAL
3 116523 PL HAWN CO INC 5179.43 ELECTRIC PARTS
116524 EG HELLER$$ SON INC $53.33 TOOLS
tl* 116525 HIKE 4ERNENA $395.10 TRAVEL 6 TRAINING EXPENSES
00 116526 LINDA "THEMES f11.14 MILEAGE EXPENSE
126527 HOERPIOER CVS CALIF INC 5294.26 MECHANICAL SUPPLIES
1 116525 DONALD U MONOMICHL $54.40 DEFERRED COMP DISTRIBUTION
D 116529 J.T. HDRVATN A ASSOC. $2.801.01 CONSTRUCTION SERVICES J-23-1, J-7-4
116530 MOUSE OF BATTERIES S?7.41 BATTERIES
116531 RS HUGHES CO INC 51,690AI PAINT SUPPLIES
116532 HUNTINGTON SIGNAL OIL CO $109.57 REFUND USER FEE OVERPAYMENT
d 116533 HUNTINGTON VALLEY TOOL 997.91 RENTAL EQUIPMENT
116534 HUNTINOTON VALLEY SCMYINN C S15J.74 BICYCLE PARTS
t16535 IEEE SERVICE CENTER - CRT 1123.15 PUBLICATIONS
m 116536 1-0 INDUSTRIES 1675.41 ELECTRIC SUPPLIES
116537 IDEA BANK 5273.2M SAFETY SUPPLIES
n 116530 IMPERIAL VEST CHEMICAL S4J,641.R1 FERRIC CHLORIDE M.O.11-14-90
116539 INDUSTRIAL THREADED PRODUCTS f1.634.PP CONNECTORS
N 116540 ISSA LA COUNTY CHAPTER 595.3E TRAINING REGISTRATION
116542 INGERSOLL-RANO EQUIP CORP S4?5.01 TRUCK PARTS
116542 INGRAM PAPER $269.52 JANITORIAL SUPPLIES
116543 INTERSTATE FILTER SERVICE f7).D4 FILTER
116544 J 6 W SCIENTIFIC S1,JOI.PI LAB SUPPLIES
116545 JL4 CREDIT CORP 5145.32 MICROFICHE READER LEASE
116546 GREAT WESTERN SANITARY SUPP f3.419.35 JANITORIAL SUPPLIES
216547 JAYS CATERING 1321.9P DIRECTORS' MEETING EXPENSE
116545 AF JOHNSON COMPANY SP45.25 LAB SUPPLIES
116549 KALLECR•S COMPUTER PRODUCTS 5435.33 OFFICE SUPPLIES
116550 KAMER COMPANY $959.97 HARDWARE
FUND NO NINA - JT DIST WORKING CAPITAL PROCESSING DATE 3/21/R1 TAGS A
REPORT NUMBER AP93
to COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
5 CLAIMS PAID 08/29/91 POSTING DATE '18/28/91
r
- WARRANT N0. VENDOR AMJVYi ]ESCRIPII ON
116551 MATFLLA PROPERTICS LTD 52.991.96 REFUND USER FEE OVERPAYMENT
116552 KING BEARING INC 16.611.79 MACHINE SUPPLIES
116553 KOHLRS HALLMAPK CENTER $372.04 OFFICE EQUIPMENT
116554 MARTIN KORDICK SR S2.141.10 CONSTRUCTION SERVICES 16-1-IA-1, I-9
116555 KROMNC AMERICA INC 5273.01 INSTRUMENT
116556 LAPALS S75.G0 MEMBERSHIP FEES
216557 LAUNORTHOOD 9242.33 REFUND USER FEE OVERPAYMENT
116559 LIZ LEARN DOOLEY $639.27 RETIREMENT DEFERRED COMP WITHDRAWAL
126559 LEAR SIEGLER INC 593.91 PUBLICATION
116560 LE ROY CRAROALL L ASSOC S5.973.00 ENGINEERING SERVICES
116562 KP LINDSTROM INC 66.527.57 CONSULTING SERVICES M.0.30-10-90
D 116562 MPS 537.71 PHOTOGRAPHIC SERVICES
m126563 MACORCO $60.61 SERVICE AGREEMENT
Z 116564 RAG 'SYSTEMS 51.926.ep - INSTRUMENT PARTS
116565 RAINTINANCE PRODUCTS INC $1.719.38 CONVEYOR PARTS
F 21.6566 MARVAC ELECTRONICS 937.91 INSTRUMENT SUPPLIES
126567 MATT - CHLOR INC 5373.92 CHLORINATION PARTS
116968 DON NAURER 53.525.G0 OCEAN MONITORING -
116569 SOUTH S74R 995.1P PHOTOGRAPHIC SERVICES
rn
3 116570 MCDONNELL DOUGLAS 12.500.10 REFUND USER FEE OVERPAYMENT
116571 MCKENNA CAHN 6 EGUIP 31.392.5E PUMP PARTS
126572 MCMASTER-CARR SUPPLY CO S??9.13 HARDWARE
GO 116573 MEDICAL ARTS EAST t94.66 REFUND USER FEE OVERPAYMENT
116574 MICROAGE COMPUTER 12025.42 COMPUTER SOFTWARE
116575 MINE SAFETY APPLIANCES CO $717.52 SAFETY SUPPLIES
116576 MOORE INDUSTRIES 3401.35 INSTRUMENT PARTS
r I16577 MOTION INDUSTRIES INC S3IO.92 MECIIAMICAL PARTS
r 116579 MOTOROLA INC 5299.16 INSTRUMENT PARTS
C 116579 NATIONAL , PLANT SERVICES INC t729.0J VACUUM TRUCE SERVICES
116500 NATIONAL SANITARY SUPPLY 3119." JANITORIAL SUPPLIES
(A 116501 NATIONAL WESTMINSTER BANK 378.575.94 C.O.P. - LOC PAYMENT
116582 NCAL SUPPLY CO $523.67 INSTRUMENT SUPPLIES
116563 CITY OF NEWPORT BEACH 165.759.10 CONSTRUCTION REINS. 5-34-5
[� 116584 NORLAR. INC SSTP.27 BACMPLOW TESTING
116585 NORTH SUPPLY t159.16 OFFICE SUPPLIER
N 116586 Of CORPORATION SI.445.25 LAB SUPPLIES
116507 OCCUPATIONAL VISION SERVICES 1452.0R SAFETY GLASSES
I165B8 UK SYSTEMS CO S1.4.945.94 CHLORINE M.0.2-19-90
116589 OLYMPIC TERMINAL COMPANY 92.432.9. CHEMICALS
116590 ORANGE COAST ELECTRIC SUPPL S11.55 ELECTRIC SUPPLIES
116591 ORANGE COUNTY CHEMICAL CO f911.71 HTDROCHLORIC ACID
116592 ORANGE COUNTY WHOLESALE S1,019.Ti ELECTRIC SUPPLIES
116593 ORANGE VALVE A. FITTING CO. 11.531.49 FITTINGS
116599 OXYGEN SERVICE 11.5A1.94 SPECIALTY GASSES
116595 COUNTY OF ORANGE S44011.9J SEWER IMPROVEMENTS M.O.6-12-91
116596 PACIFIC SAFETY EQUIPMENT CO $1.552.13 SAFETY SUPPLIES
UU
i
FUND ( -199 - JT DIST WORMING CAPITAL PROCESSING DATE 9/21/91 IAGE 3
'!-DRY NJMPEI AR93
w COUNTY SANITATION DISTRICTS OF ORANCE CD UN TY
1 CLAIMS P410 38/29/91 POSTING DATE SP/?P/ql
- WARRANT N0. VENDOR EYOUNT OCSCRIRT ION
Ilf597 PACIFIC BELL - f28.9P TELEPHONE SERVICES -
116590 PAGE ONE 126.63 PRINTING
116599 PARTS UNLIMITED tIH12.6U TRUCK PARTS
116600 ROY PENOERGRAFT f150.9C DEFERRED COMP DISTRIBUTION
116601 PER6/MON PRESS INC S190.79 PUBLICATION
116602 PIONEER CIRCUITS INC S1.563.7C REFUND USER FEE OVERPAYMENT
116603 PLAINS TRUEVALUE NAPOYARE 5355:91 HARDWARE
116604 POLYMETRICS. INC. 1911.-93 RENTAL EQUIPMENT
116605 POLYPURE INC 519.5)9.00 CATIONIC POLYMER M.0.3-11-87
116606 PORTER BOILER SERVICE INC 3277.19 BUILDING MATERIALS
116607 HAROLD PRIMROSE ICE t159.9L• ICE
Gnl 116608 THE PROJECT SOLUTIOVS CO. f1.032.0R INSTRUMENTATION INSPECTION M.0.8-10-88
fTl 116609 QUALITY DU7LDING SUPPLY SI).12 BUILDING SUPPLIES
11661P RPM ELECTRIC MOTORS S1.929.99 ELECTRIC MOTOR PARTS
Z 116611 RANCHO SANTIAGO COLLEGE fT17.09 TRAINING REGISTRATION
CJ
11661 RADIO SHACK t119.11 ELECTRIC SUPPLI88
16613 DISPOSAL
RAINBOW DISPOSAL CO 11)3.49 TRUMP! REMOVAL
116614 RECTO INC A51.701.56 RESIDUALS REMOVAL M.0.3-13-91
fTl IIES16 PBCC COOP
REG 4 AL LINETRAINING
ENT 1330.1A STREET GNREGING
ST
11661E RIDE- REGIONAL TP AI NING CENTER f5.13O.05 TRAINING REGISTRATION
116617 REMOTE TEMP S5.537.02' POSTAGE
SERVICES
TC 11661E REMOTE METER RESETTING SYST f5.000.50 POSTAGE
00 11662 THE REPUBLIC SUPPLY CO 5511.93 SMBINC SUPPLI88
1 1166210 C LA
RESTER CORP f979.69 LAB SUPPLIB9
116621 REMOLD INC. f919.59 MECHANICAL PARTS
126623 JARED ROG RRPHO f213.0q PUBLICATION
r 116623 JORET UNt/UR PH0T06R APxY t15.P1 PHOTOGRAPHY
1IA625 LAWRENCE WUNISON f1.1A9.eq IONSTRUCTION J-9
C7 116626 LAVRENRU P flO31NC CO f3J5.00 CONSTRUCTION JO-9
11662E REGGY RUPP f993.]5 DEFERRED COMP DIRTRIBUTION
Co—4 116628 SAFETY-NLEEN OF A S)3.75 PARTS CLEANER
SUPPLI
11662E SAFETY SUPPLY OF AR ERICA 970D.7P SAFETY SUPPLIES
116629 TEVG SARY IS .677.U0 CPR 6 FIRST AID TWINING
n 116631 SEA-RIOT ELECTRONICS INC SI.67"..6^ LAB BUPPLIBS
116632 SG COAST DESIGNS 171.79 OFFICE SUPPLIES
(n 136633 SHAMROCK SUPPLY S f1.111.T9 SAFETY SUPPLIES
116633 SLIDELUMA MASTER
5137.96 TOOLS
116635 SMITE NESTER f17.96 PRESENTATION AIDE
116636 SMITH-EMERY CO S2.09 COIL TRTINO MA,7-17-91
11663E CORRUSA. INC. tT3132.72 COMPUTER
MADWARE
116637 SOUTH COAST WATER f97.31• PONTRL EQUIPMENT
116639 SOUT CFRV CALIF (TI$DN CO Io 39.93).1POWER
116610 SO CAL GAS CO fM.R 9P.19 NATURAL CAA
116610 SO CALIF TRINE SERVICE
ELECTRIC PART
116611 SOUTHERN PACIFIC TPANSFOP C BASEMENT 3-20-2
116612 SOVVEVIR PHOTO
fit.79 FILM PRTC¢GSLNG
✓T1
FUND NO 9199 - JT DIRT WORKING CAPITAL PROCESSING DOTE 9/21/9) PAGE E
RE-DPI NU-DER AF95
COUNTY SANITATION DISTRICTS OF ORANGE COJNTY
Ell
CLAIMS P410 50/2R/91 MISTING DATE iB/2P/91
WARRANT NO. VENDOR 441UN! )iS:RlRilik
116643 SPACESAVER SYSTEMS INC 424.9R0.DL` BUILDING MATERIALS
IIE644 SPARKLETTS DRINKING WATER f2.4i9.80 DRINKING WATER/COOLER RENTALS
116645 WPSTALLOY INC s943.59 TOOLS
116646 SPECIAL PLASTIC SYSTEMS INC $1,595.53 MECHANICAL PARTS
116641 STAR TOOL A SUPPLY CO 5699.17 TOOLS
116646 STOVALL REST WESTERN 43.359.91, REFUND USER FEE OVERPAYMENT
116649 SUMMIT STEEL 11.952.99 METAL
116650 SUN-BELT LANDSCAPE A MA1NT. 13.947.P" CONTRACT GROUNDSKEEPING M.O.8-8-89
II6651 SUN ELECTRIC CORP s511.34 TRUCK PARTS
116652 SUPELCO INC - f1.25P.9P LAB SUPPLIES
116653 CONTINENTAL AIR TOOL INC $2.135.54 TOOLS
n
(l 11665E MAUL-MUNROE/SULETLAND• INC 379.P) FITTINGS
71 11665 TAM ASSOCIATES 3919.52 LAB ¢S
Z 116656 TAURER ELECTRONICS 3997.5E BATTERIES
O 116658 THERMO-DENH MFG COMPANY 420.292.5E ELECTRIC CARTS
D 11665E THEMRO ENVIRONMENTAL S S209.49 INSTRUMENT
116660 THORPSDN INSULATION
SUPPLY 172.11 BUILDING
-i 11666O TOLEDO TALE CT10N 1T2.93 BUILDING MATERIALS
fil 119662 TOLE DO IRALE COMP. . 455111.31. SCALE REPAIRS
116663 HUYTRAVEL
0. TRAN 491L.3R TRAVEL 6 MEETING EXPENSE
00 116664 TRAVEL TRAVEL UTO f1.321.51 TRAVEL SBRVICBS M.O.6-12-91
OO 116665 JGOCK 1 AUTO SUPPLY INC 3I56.76 TRUCK PARTS
116665 JG TUCKER 0 SON INC 4005.7R INSTRUMS PARTS
11666E TWINING LAO ORPTO PIES OF f6. . PIPS INSPECTIONS M.0.7-17-91
n 11666 USISA 175 AS.21 2T MEMBERSHIP FEES
f- 11666F US WATER NEWS s99.C• PUBLICATION
E- 11E669 UNOCAL ,124.01 UNLEADED GASOLINE
CV 116611 UNITED PRATES SERVICE $794.15 PARCEL SBRVICBS
I1E671 UNITED STATES ELEVATOR [OAP . 15 A.
88RVICE AGREEMENT
N 116673 ULTRA SCIENTIFIC 11•)SR.Sl LAB SUPPLIES
y 116674 YVR SCIENTIFIC CORPORATION
ORDRAT 41.551.51 LAB SUPPLIES
.� 116675 VALLEY
CCITIESTISU 4517.12 VALVES OR PARTS
116676 VALLEY CITIES SUPPLY CO 39.$55.84 LANOSS
11667E WESTERN
TATESfl IFS 3SS.R9 LANDSCAPING 3UPPLIEB
Cn 116678 WESTERN STATES WOODRUFF
SUPPLY to 7.599.fs CAUSTIC SODA S M.B-B-90
116679 VENTURAA TWARE INC. 419.195.54 _ LEGAL SERVICES M.O.10-10-90
126680 VERUR SOFTWARE I 1261.5. COMPUTER SOFTWARE
116681 YARDLEY INS TPUKF II TS 1251.SA INGTRUMENTS
RT
116682 EYERCT! H YORM CO 1173.95 BNGINB PARTS
116603 RICHAPTH 6 AEDGARCOO PER 4203.956.99 CONSTRUCTION P1-39-1
1166P3 PION APD B ED EAR ....... DEFERRED COMP DISTRIBUTION
TOTAL CLAIMS PAID P¢/2P/91 13.525079.27
CA
CJY
lD FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSENG DATE 8/21/21 PAGE 7
1 REPORT NUMBER AP43
V COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 09/29/91 POSTING DATE 00/20/91
SUMMARY AMOUNT
/1 OPEN FUND $7,295.49
$2 OPER FUND $20,071.20
E2 CAP FAC FUND $745,7q).2q
13 OPEN FUND $50,416.38
13 CAP FAC FUND $10,599.04
95 OPER FUND 511.517.SS
D 95 CAP FAC FUND $46,034. 10
m 08 OPEN FUND $11.2A9.18
FT1 .F7 OPEN FUND $9,668.06
m 57 CAP FAC FUND $169.839.00
C7 'E11 OPEN FUND $8,757.62
n - B11 CAP FAC FUND - $183.73
$12 GRER FUND S2G7.50
114 OPER FUND $1,573.54
3 S16 CAP FAC FUND $7,073.72
B5B8 OPER FUND $2,041.92
S7B14 OPER FUND $93.33
JT OPER FUND $984,569.67
CORP $1.150,604.93
1 SELF FUNDED INSURANCE FUNDS $19.405.00
n JT DIST WORKING CAPITAL FUND $166,425_3%
f" 53.325,998.22 .
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(n
lb
V
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 1 of 3
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER v
C. 0. NO. Seven (7)
CONTRACTOR: J.R. Roberts Corporation DATE September 11. 1991
JOB: CENTRAL LABORATORY, JOB NO. J-17
Amount of this Change Order (Add) (Aedust) $ 12,218.00
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 - CONCRETE HOUSEKEEPING PADS UNDER ALL MECHANICAL AND ELECTRICAL EQUIPMENT
The Contractor was directed to add concrete housekeeping pads under all
mechanical and electrical equipment in all the mechanical rooms. The concrete
pads are necessary to keep the equipment from being damaged by water. This item
of work was accomplished by Contractor's force account pursuant to Section
10-6(b) (2)B of the General Provisions. (Reference: FCO 29)
ADDED COST THIS CHANGE ORDER ITEM: $ 8,781.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 2 - SECURITY RELATED EQUIPMENT TO BE POWERED FROM UNINTERRUPTED POWER SUPPLY
The Contractor was directed to connect all security related equipment to
circuits supplied by uninterrupted power supply. This is required to prevent a
breach of security in case of a power failure. This item of work was negotiated
pursuant to Section 10-6(b)(2)A of the General Provisions. (Reference: FCO 38)
ADDED COST THIS CHANGE ORDER ITEM: $ 1,643.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 3 - FLOOR-MOUNTED ELECTRICAL RECEPTACLES IN ROOMS 200, 203 AND 204
The Contractor was directed to furnish and install floor-mounted electrical
receptacles in lieu of wall-mounted receptacles adjacent to the walls separating
Room 200 from Rooms 203 and 204. This was required because wall receptacles
could not be installed in these walls as these walls have glass from the
floor to the ceiling. This item of work was negotiated pursuant to Section
10-6(b) (2)A of the General Provisions. (Reference: RFI 303, FCO 39)
ADDED COST OF THIS CHANGE ORDER ITEM: $ 1,794.00 �✓
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
11C-1" AGENDA ITEM #9(c) - ALL DISTRICTS "C-1"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 2 of 3
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Seven (7)
CONTRACTOR: J.R. Roberts Corporation DATE September 11. 1991
JOB: CENTRAL LABORATORY, JOB NO. J-17
TOTAL ADDED COSTS THIS CHANGE ORDER: $ 12,218.00
TOTAL TIME EXTENSION THIS CHANGE ORDER: 0 Calendar Days
The additional work contained within this Change Order can be performed
incidental to the prime work and within the time allotted for the original
Contract and any extensions to the Contract Time made by this and all previously
issued Change Orders. It is therefore mutually agreed that no time is required
for this Change Order, and no direct or indirect, incidental or consequential
costs, expenses, losses or damages have been or will be incurred by Contractor,
except as expressly granted and approved by this Change Order.
SUMMARY OF CONTRACT TIME
Original Contract Date March 1, 1990
Original Contract Time 420 Calendar Days
Original Completion Date April 24, 1991
Time Extension this C.O. 0 Calendar Days
Total Contract Time Extension 251 Calendar Days
Revised Contract Time 671 Calendar Days
Revised Final Completion Due Date December 31, 1991
Time Subject to Liquidated Damages Not Applicable
Actual Final Completion Date Not Applicable
Original Contract Price $ 7,090,000.00
Prev. Auth. Changes $ 737,021.31
This Change (Add) (Deduct) $ 12,218.00
Amended Contract Price $ 7,839,239.31
�.d
"C-2" AGENDA ITEM #9(C) - ALL DISTRICTS "C-2-
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 3 of 3
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Seven (7)
CONTRACTOR: J.R. Roberts Corporation DATE September 11. 1991
JOB: CENTRAL LABORATORY. JOB NO. J-17
Board Authorization Date: September 11, 1991
COUNTY SANITATION DISTRICTS OF
ORANGE COUNTY, CALIFORNIA
SUBM�,I�T�ED REC�41 N� BY:�
Engineer Date Zistruction Naniger Date
APP OV BY: Al D S TO FORM:
N ( �.
Director of Engineering Date Gener 1 CounselDate / V
J. R. ROBERTS CORPORATION
P4IdY: L 1 g�
c
Contractor Date
"C-3" AGENDA ITEM #9(C) - ALL DISTRICTS "C-3"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 1 of 5
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Six (6)
CONTRACTOR: BRINDERSON CORPORATION DATE September 11, 1991
JOB: CENTRAL POWER GENERATION SYSTEM AT PLANT NO. 2. JOB NO. J-19-2
Amount of this Change Order (Add) (Deduct) $ 128,583.65
In accordance with contract provisions, the following changes in the contract
and�or contract work are hereby authorized and as compensation therefor, the
fol owing additions to or deductions from the contract price are hereby
approved.
Item 1 - DELETE WATERSTOPS
The contract drawings show waterstops to be installed in the construction joints
on above-ground exterior walls. The Contractor was instructed to delete the
waterstops with a credit to the Districts. This item of credit was negotiated
with the Contractor ursuant to Section 10-6(b) (2)A of the General Provisions.
(Reference
CREDIT THIS CHANGE ORDER ITEM: ($ 2,522.00)
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
ITEM 2 -DELETE FLUTED CONCRETE
The contract drawings depicted the fluting of concrete for architectural
appearance on the existing Central Generation Building that did not match the
adjacent and previously constructed Ocean Outfall Booster Station. The
Contractor was instructed to delete certain portions of the fluted concrete with
a credit to the Districts. This item of credit was negotiated with the
Contractor pursuant to Section 10-6(b) (2)A of the General Provisions.
(Reference PCH No. 14).
CREDIT THIS CHANGE ORDER ITEM: ($ 1,430.00)
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 3 - REPAIR WATER LINE
While excavating a trench for a storm drain at the northeast corner of Headworks
"C", the Contractor ruptured a 6-inch plant water line that was not shown on the
plans. Contractor was instructed to repair the line by a force account pursuant
to Section 10-6(b)(2)B of the General Provisions. (Reference PCH No. 35) .
ADDED COST THIS CHANGE ORDER ITEM: $ 551.70
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
"D-1" AGENDA ITEM #9(d) - ALL DISTRICTS "D-1"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 2 of 5
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Six (6)
CONTRACTOR: BRINDERSON CORPORATION DATE September 11. 1991
JOB: CENTRAL POWER GENERATION SYSTEM AT PLANT NO. 2. JOB NO. J-19-2
Item 4 - REDUNDANT COMMUNICATION CABLE
The three new digester gas compressors being furnished by the Districts on Job
No. P1-34-1 are provided with a redundant communication cabling system for the
data control panel and the main control panel . This condition was not in the
contract plans and specifications. Contractor was instructed to install this
second set of cabling as a safety back-up in the event one set of cables were
damaged. The work was performed on a negotiated basis pursuant to Section
10-6(b) (2)A of the General Provisions. (Reference Pennsylvania Process
Compressors Drawing Nos. E.0.-1125 and E.0.-1126 and PCH No. 39) .
ADDED COST THIS CHANGE ORDER ITEM: $ 9,055.01
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 5 - ADD ELECTRICAL RECEPTACLES
V
The contract plans and specifications provide five electrical receptacles for
115 VAC power along the equipment platform on the south side of the Central
Generation Building at Elevation +23 feet. However, the plans do not provide
for raceway and cable for these receptacles. Contractor was instructed to
provide labor and materials necessary for a complete installation on a
negotiated basis pursuant to Section 10-6(b) (2)A of the General Provisions.
(Reference Brown and Caldwell memo dated February 9, 1991 and PCH No. 40) .
ADDED COST THIS CHANGE ORDER ITEM: $ 7,666.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 6 - RELOCATE HVAC DUCT
An interference resulted when attempting to install the 10-inch x 12-inch roll
up door box, a 4-inch roof drain pipe and the 28-inch x 28-inch HVAC fiberglass
duct on the first floor on the north side of the Central Generation Building.
The contract drawings provided for all three of these items to be at the same
elevation and location. Contractor was instructed to take down. the previously
installed duct and move 36 inches to the south and relocate the 4-inch drain
line. The work was performed on a negotiated basis pursuant to Section
10-6(b) (2)A of the General Provisions. (Reference RFI Nos. 077, 088, 131 and
185 and PCH No. 41) .
ADDED COST THIS CHANGE ORDER ITEM: $ 3,210.62
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days �..✓
"D-2" AGENDA ITEM #9(d) - ALL DISTRICTS "D-2"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 3 of 5
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Six (6)
CONTRACTOR: BRINDERSON CORPORATION DATE September 11, 1991
JOB: CENTRAL POWER GENERATION SYSTEM AT PLANT NO. 2. JOB NO. J-19-2
Item 7 - LIGHTING SYSTEMS MODIFICATIONS
Modifications were made to the lighting system in the Central Generation
Building due to omissions and errors in the design drawings and changes in the
grounding conductors in particular. This resulted in the need to increase the
size of conduit, change the types of wiring and add fixtures and accessories.
Contractor was instructed to provide labor and materials on a negotiated basis
pursuant to Section 10-6(b) (2pA of the General Provisions. (Reference Brown and
Caldwell letter dated May 6, 1991 and PCH No. 37) .
ADDED COST THIS CHANGE ORDER ITEM: $ 53,767.96
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 8 - EMERGENCY GENERATOR SLAB AND TRANSFORMER PAD
The existing B-foot x 34-foot concrete slab located on the west side of the Gas
Compressor Building was determined to be too small and of standard capacity to
accommodate the proposed trailer mounted emergency power system. The existing
slab was removed and a new concrete slab (13-foot x 55-foot x 1-foot) with a
cable trench and cover installed. In addition, an adjacent 12-foot 8-inch x
13-foot concrete pad for a transformer between the MCC Building and emergency
generator slab was omitted from the contract plans and specifications.
Contractor was instructed to furnish labor and materials to install both slabs
on a negotiated basis pursuant to Section 10-6(b) (2)A of the General
Provisions. (Reference PCH No. 34)
ADDED COST THIS CHANGE ORDER ITEM: $ 29,093.58
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
ITEM 9 - MODIFY GAS COMPRESSOR FOUNDATIONS
The three new digester gas compressors replacing three old compressors in the
Gas Compressor Building, supplied by the Districts in a separate contract, were
manufactured considerably larger in physical size than shown on the plans.
Therefore, the size of the compressor foundations was increased and other
modifications were made. The Contractor was directed to provide additional
reinforcing steel and concrete on a negotiated basis pursuant to Section
10-6(b) (2)A of the General Provisions. (Reference revised design drawing
No.4SO1, Revision 2 dated March 14, 1991 and PCH 38)
ADDED COST THIS CHANGE ORDER ITEM: $ 5,666.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
"D-3" AGENDA ITEM #9(d) - ALL DISTRICTS "D-3"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 4 of 5
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Six (6)
CONTRACTOR: BRINDERSON CORPORATION DATE September 11, 1991
JOB: CENTRAL POWER GENERATION SYSTEM AT PLANT NO. 2. JOB NO. J-19-2
Item 10 - RELOCATE CONTROL PANEL
The new digester gas compressor system control panel that was furnished by the
Districts on Job No. P1-34-1 is much larger than was shown in the design plans.
Therefore, electrical equipment in the existing control room had to be relocated
to make room for the new control panel . Relocated equipment included lighting
control panel , gas detector panel , telephone terminal board, emergency lighting,
conduit and wiring. Contractor performed the work on a negotiated basis
pursuant to Section 10-6(b) (2)A of the General Provisions. (Reference: Brown
and Caldwell Drawings 1 and 2, dated April 18, 1991 and PCH No. 36)
ADDED COST THIS CHANGE ORDER ITEM: $ 8,965.52
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days `..�
Item 11 - DEMOLITION OF CONCRETE DRAIN -
During the removal of a section of concrete floor where the base of the new
No. 1 gas compressor will be placed, an 8-inch x 30-foot drain encased in 16
inches of reinforced concrete was uncovered, It had to be removed to install
the new compressor foundation. This drain was not known to exist. Contractor
provided labor and equipment on a force account pursuant to Section 10-6(b) (2)B
of the General Provisions. (Reference PCH No. 43) .
ADDED COST THIS CHANGE ORDER ITEM: $ 14,559.26
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
TOTAL ADDED COST THIS CHANGE ORDER: $128,583.65
TOTAL TIME EXTENSION THIS CHANGE ORDER: 0 Calendar Days
The additional work contained within this Change Order can be performed
incidental to the prime work and within the time allotted for the original
Contract and any extensions to the Contract Time made by this and all previously
issued Change Orders. It is therefore mutually agreed that no time is required
for this Change Order, and no direct or indirect, incidental or consequential
costs, expenses, losses or damages have been or will be incurred by Contractor,
except as expressly granted and approved by this Change Order.
"D-4" AGENDA ITEM #9(d) - ALL DISTRICTS "D-4"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 5 of 5
P. 0. BOX 8127 - 10844 ELLIS AVENUE
u FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Six (6)
CONTRACTOR: BRINDERSON CORPORATION DATE September 11. 1991
JOB: Central Power Generation System at Treatment Plant No. 2. Job J-19-2
SUMMARY OF CONTRACT TIME
Original Contract Date March 19, 1990
Original Contract Time 730 Calendar Days
Original Completion Date March 17, 1992
Time Extension this C.O. 0 Calendar Days
Total Contract Time Extension 8 Calendar Days
Revised Contract Time 738 Calendar Days
Revised Final Completion Due Date March 25, 1992
Time Subject to Liquidated Damages Not Applicable
Actual Final Completion Date Not Applicable
Original Contract Price $ 19,753,000.00
Prev. Auth. Changes $ 199,819.44
This Change (Add) (Deduct) $ 128.583.65
�.✓ Amended Contract Price $ 20,081,403.09
Board Authorization Date: September 11, 1991
COUNTY OF SANITATION DISTRICTS OF
ORANGE COUNTY, CALIFORNIA
BMI B RECOM I NDED BY:
/ �� 9 0- !-/¢-9/
En neer Date Con truction Manager Date
APP V BY: APPROVW AS TO FORM:
IZ ell
'ct i
Director of E in ring ate General Counsel a e
BRINDERSON CORPORATION
ACCEPTED BY:
V �f��i.t� /his+✓I/�C� ��¢—y/
Contractor Date
"D-5" AGENDA ITEM #9(d) - ALL DISTRICTS "D-5"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 1 of 4
P. 0. BOX 8127 - 10844 ELLIS AVENUE V
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Thirteen (13)
CONTRACTOR: Gust K. Newberg Construction Co. DATE September 11, 1991
JOB: PRIMARY CLARIFIERS NOS. 6-15 AND RELATED FACILITIES AT RECLAMATION
PLANT NO. 1. JOB NO, P1-33
Amount of this Change Order (Add) (Deduct) $ 57,425.00
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 - ADDITIONAL COATING AT CLARIFIER DECK
The contract documents provide for coating of approximately 2/3 of the top
clarifier deck. The Contractor was directed to increase the amount of
elastomeric deck coating to include the remaining 35,000 square feet. The
portion of the clarifier's top deck to be coated per contract specifications was v
designed to accept vehicle traffic and parking. The additional 35,000 square
feet was designated for pedestrian and small vehicle traffic. The coating to
the additional 35,000 square feet was determined necessary to prevent damage to
the deck from oil and water seepage into normally occurring shrinkage cracks in
the concrete and to provide a non-skid surface for both vehicle and pedestrian
safety. This item was negotiated with the Contractor pursuant to Section
10-6(b) (2)A of the General Provisions. (Reference: GKN 370-90, FCO 59)
ADDED COST THIS CHANGE ORDER ITEM: $ 17,250.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 2 - GATE OPENING REVISION AT EJB
There are two 12-foot wide sluice gates in the Effluent Junction Box (EJB) . The
openings in the concrete walls required for these gates were not as shown on the
contract plans. This was recognized before construction activity occurred in
this area thereby minimizing extra costs. The costs involved with this item
were limited to the increased size of the structural metal embed associated with
the gates. This item was negotiated with the Contractor pursuant to Section
10-6(b) (2)A of the General Provisions. (Reference GKN 370-81, PCL 1,
Submittal 117)
ADDED COST THIS CHANGE ORDER ITEM: $ 495.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days v
"E-1" AGENDA ITEM #9(e) - ALL DISTRICTS "E-1"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 2 of 4
`.d P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Thirteen (13)
CONTRACTOR: Gust K. Newberg Construction Co. DATE September 11, 1991
JOB: PRIMARY CLARIFIERS NOS. 6-15 AND RELATED FACILITIES AT RECLAMATION
PLANT NO. 1. JOB NO. P1-33
Item 3 - REMOVE UNSUITABLE MATERIAL AT DIGESTER CLEANING BEDS
Upon excavation of the digester cleaning bed concrete wall footings, the
Contractor encountered amounts of buried debris and trash. The Contractor was
directed to remove and dispose of the unsuitable material that was not shown on
the contract drawings. This item also included costs for replacing fill
material and obtaining the required compaction. This item of work was
negotiated pursuant to Section 10-6(b) (2)A of the General Provisions.
(Reference GKN 370-95, GKN 370-28, FCO 60)
ADDED COST THIS CHANGE ORDER ITEM: $ 4,765.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 4 - PIPE SLEEVE AT EJB
The Contractor was directed to furnish and install 100 feet of 36-inch sleeve
piping on the east side of the Effluent Junction Box (EJB) . The construction of
EJB involved the removal of soils along the river levee under high voltage
electrical power lines. Permits were required by both the Environmental
Management Agency and Southern California Edison Company. The additional pipe
sleeve will be used as a conduit for several pipelines presently designed to be
installed on the east side of EJB in a future construction project. This
installation will eliminate the need for future excavation in the area between
the river levee and EJB. This item of work was negotiated with the Contractor
pursuant to Section 10-6(b) (2)A of the General Provisions.
(Reference: GKN 370-80, FCO 39)
ADDED COST THIS CHANGE ORDER ITEM: $ 27,220.00
TIME EXTENSION THIS CHANGE ORDER ITEM: - 0 Calendar Days
"E-2" AGENDA ITEM #9(e)' - ALL DISTRICTS "E-2"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 3 of 4
P. 0. BOX 8127 - 10844 ELLIS AVENUE ,
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
l�l
C. 0. NO. Thirteen (13)
CONTRACTOR: Gust K. Newberg Construction Co. DATE September 11. 1991
JOB: PRIMARY CLARIFIERS NOS. 6-15 AND RELATED FACILITIES AT RECLAMATION
PLANT NO. 1. JOB NO. P1-33
Item 5 - MANHOLE AND PIPING MODIFICATIONS
Manhole No. 4 on the waste sidestream piping network was modified along with the
new upstream piping to accommodate additional flows from the future secondary
basins. The manhole was increased in size from the specified 60 inches in
diameter to 72 inches. Approximately 45 feet of 18-inch piping was increased to
36-inch diameter piping. Also, an additional 36-inch stub out was provided and
installed in the referenced manhole to accommodate the future basin flows.
Performing the referenced additional work at this time will minimize the
disruption to plant access in the future. This work will also eliminate the
need for installing another manhole when the future basin piping drain is tied
into the system. This item of work was negotiated with the Contractor pursuant
to Section 10-6(b) (2)A of the General Provisions. (Reference: GKN 370-68,
FCO 33)
ADDED COST THIS CHANGE ORDER ITEM: $ 7,695.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
TOTAL ADDED COST THIS CHANGE ORDER: $ 57,425.00
TOTAL TIME EXTENSION THIS CHANGE ORDER: 0 Calendar Days V
The additional work contained within this Change Order can be performed
incidental to the prime work and within the time allotted for the original
Contract and any extensions to the Contract Time made by this and all previously
issued Change Orders. It is therefore mutually agreed that no time is required
for this Change Order, and no direct or indirect, incidental or consequential
costs, expenses, losses or damages have been or will be incurred by Contractor,
except as expressly granted and approved by this Change Order.
SUMMARY OF CONTRACT TIME
Original Contract Date November 2, 1989
Original Contract Time 800 Calendar Days
Original Completion Date January 11, 1992
Time Extension this C.O. 0 Calendar Days
Total Contract Time Extension 35 Calendar Days
Revised Contract Time 835 Calendar Days
Revised Final Completion Due Date February 15, 1992
Time Subject to Liquidated Damages Not Applicable
Actual Final Completion Date Not Applicable
Original Contract Price $ 39.657.000.DO
Prev. Auth. Chan es $ 1.316.283.33
This Change (Add? (Deduct) $ 57,425.00
Amended Contract Price $ 41.030.708.33
"E-3" AGENDA ITEM #9(e) - ALL DISTRICTS "E-3"
. COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 4 of 4
`..� P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Thirteen (13)
CONTRACTOR: Gust K. Newberg Construction Co. DATE September 11, 1991
JOB: PRIMARY CLARIFIERS NOS, 6-15 AND RELATED FACILITIES AT RECLAMATION
PLANT NO. 1. JOB NO. P1-33
Board Authorization Date: September 11, 1991
COUNTY SANITATION DISTRICTS OF
ORANGE COUNTY, CALIFORNIA
SUBMITTED BY: RECOMMENDED BY:
Engineer Date Construction Manager Date
d.✓
APP VE BY: APPROVED AS TO FORM:
l
Director of Engineering Date Gene al Counsel Date
GUST K. NEWBERG CONSTRUCTION COMPANY
ACCEP D BY:
Contractor Bate
"E-4" AGENDA ITEM #9(e) - ALL DISTRICTS "E-4"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 1 of 6
FOUNTAIN VALLEY, CALIFORNIA 92708 v
CHANGE ORDER
C. 0. NO. Twelve 2)
CONTRACTOR: Advanco Constructors. Division of DATE September 1 (11991
Zurn Constructors, Inc.
JOB: SLUDGE HANDLING FACILITIES AT RECLAMATION PLANT NO. 1, JOB NO. PI-34-2
Amount of this Change Order (Add) (Beduet) $ 20,147.99
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 - CHANGES IN FOUL AIR DUCT SYSTEM AT BUILDING "M"
Foul air duct system that served the new Solids Storage Facility and Dewatering
Building "M" was to be installed on new elevated support framing set on new
concrete footings. When the Contractor started sawcutting existing concrete
walkways for the construction of new support footings, the Contractor uncovered
a large quantity of electrical conduits embedded in the walkways. The embedded
conduits were not shown on the contract drawings and were in direct conflict
with the location of the new concrete footings. The locations for the new v
footings had to be revised and the elevated duct support system was redesigned
along with portions of the associated foul air duct work in order to eliminate
conflicts with existing embedded electrical utilities. Net added cost of the
work was negotiated with the Contractor pursuant to Section 10-6(b)(2)A of the
General Provisions.
ADDED COST THIS CHANGE ORDER ITEM: $ 7,169.02
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 2 - REVISED RELAY COORDINATION STUDY
The Districts performed the plant-wide electrical coordination study for both
short circuit and ground fault devices as required by Specification
Section 66-0101.1 and provided the Contractor with the required relay setting
data. The Contractor set the relays according to data furnished by the
Districts but was required to change all of the relay settings to satisfy
subsequent relay setting revisions. Revisions to the relay settings were
generated by the Districts in order to conform with changes made by Southern
California Edison in its electrical facility after the design criteria was
originally established for the P1-34-2 project. Work was accomplished by
Contractor's force account pursuant to Section 10-6(b)(2)A of the General
Provisions.
ADDED COST THIS CHANGE ORDER ITEM: $ 1,045.45 v
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
"F-1" AGENDA ITEM #9(f) - ALL DISTRICTS 7-1"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 2 of 6
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Twelve (12)
CONTRACTOR: Advanco Constructors Division of DATE September 11, 1991
Zurn Tonstructors, Inc.
JOB: SLUDGE HANDLING FACILITIES AT RECLAMATION PLANT NO. 1, JOB NO. P1-34-2
Item 3 - INSTALLATION OF AIR BUBBLER PIPING AND SUMP PUMP CONTROL PANEL
Details for the installation of air bubbler control piping were not included in
the plans for the basement of the solid storage facility basement. The sump
pump control panel is wall-mounted and the sump is located in the floor
approximately six feet from the wall. Air bubbler tubing required to connect
the sump in the floor and the wall-mounted panel would have had to be run across
the surface of the floor and would be subject to damage and would have caused a
tripping hazard. To eliminate the referenced hazards the Contractor was
Instructed to cut a grove in the concrete floor between the wall and the sump
and embed the tubing in the floor. Cost of the added work was negotiated with
the Contractor pursuant to Section 10-6(b) (2)A of the General Provisions.
ADDED COST THIS CHANGE ORDER ITEM: $ 534.06
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 4 - BUILDING "M" CONTROL ROOM CEILING
The new control room for the new sludge cake pumping equipment at Dewatering
Building "M" was constructed on the mezzanine of the Dewatering Building under
existing foul air duct work. Hangers for the existing foul air duct work
interfered with the installation of the new suspended accousticai ceiling in the
new control room. In order to permit the new ceiling to be installed above door
height the hangers for the existing duct work were changed. Cost to change the
duct hangers was negotiated with the Contractor pursuant to Section 10-6(b)(2)A
of the General Provisions.
ADDED COST THIS CHANGE ORDER ITEM: $ 859.87
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 5 - RELOCATION OF ULTRASONIC LEVEL SENSORS AND CHANGES TO
CONTROL AND SIGNAL WIRING AT DEWATERING FACILITIES
The ultrasonic sludge level sensors for sludge cake transfer pumps Nos. M1, M2
and C3 at Dewatering Facility "M" .and for pumps C1 and C2 at Dewatering
Facility "C" were located and wired into the pump hopper enclosure (covers)
according to details provided in the plans. The level sensing devices as
installed would require the operator or maintenance person to disconnect
electrical wiring and conduits to the level devices to remove the hopper
enclosure for pump maintenance or inspection. At the consultants suggestion,
the ultrasonic level sensors were moved to general locations directly in the
typical pump hopper to eliminate the need for any electrical disconnections or
removals for maintenance, but all alternate positions provided false level
readings. The end result of testing the level sensing devices required the
units to be placed in the hopper enclosures near their original position and
modifying the installation to make them removable without having to perform any
electrical work.
"F-2" AGENDA ITEM #9(f) - ALL DISTRICTS "F-2"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 3 of 6
FOUNTAIN VALLEY, CALIFORNIA 92708 v
CHANGE ORDER
C. 0. NO. Twelve (12)
CONTRACTOR: Advanco Constructors. Division of DATE September 11. 1991
Zurn Constructors, Inc.
JOB: SLUDGE HANDLING FACILITIES AT RECLAMATION PLANT NO. 1. JOB NO. P1-34-2
The conductors for transfer valves and signal status indicators for the
above-referenced cake transfer pumps were installed and terminated according to
the plans. During testing of the control systems, however, it was determined
that status signals were reversed (i .e. "OFF" should have indicated "ON" and
"ON" should have indicated "OFF") . Switches controlling the operation of
transfer valves were actually operating the wrong valves. Corrective work was
performed by Contractor's force account pursuant to Section 10-6(b) (2)B of the
General Provisions.
ADDED COST THIS CHANGE ORDER ITEM: $ 5,559.08
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 6 - RELOCATION OF OUTDOOR TRUCK SCALE INDICATOR V
The outdoor truck scale indicator tells the sludge truck driver what the weight
of his vehicle is as it passes through the stages of sludge loading. The
outdoor truck scale indicator as it was located by the original plans did not
permit the truck driver to see what his truck weighed during the last stage of
sludge loading. The scale indicator was relocated to a point along the path of
the sludge truck to permit the truck driver to see what his total truck weight
was after it was fully loaded. Cost of the relocation work was negotiated with
the Contractor pursuant to Section 10-6(b) (2)A of the General Provisions.
ADDED COST THIS CHANGE ORDER ITEM: $ 1,329.92
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 7 - DAF POLYMER DILUTION CONTROL PANEL CHANGES
The control solenoids for the pneumatically operated polymer mixing tank
discharge valves were installed and wired according to the plans and would
automatically close in the event of a control power failure. In order to permit
pumping of diluted polymer during a control power failure the mixing tank
discharge valves would have to fail in-place. Rewiring of the control panel and
for reprogramming the associated PLC was accomplished on Contractor's force
account pursuant to Section 10-6(b) (2)B of the General Provisions.
ADDED COST THIS CHANGE ORDER ITEM: $ 690.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days V
7-3" AGENDA ITEM #9(f) - ALL DISTRICTS 7-3"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 4 of 6
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Twelve (12)
CONTRACTOR: Advanco Constructors. Division of DATE September 11, 1991
Zurn Constructors, Inc.
JOB: SLUDGE HANDLING FACILITIES AT RECLAMATION PLANT NO. 1. JOB NO. P1-34-2
Item 8 - FLOOR SLAB AND PIPE FLANGE INTERFERENCE AT TUNNEL NO. 13
The floor surface in Tunnel No. 13, constructed according to the elevations
provided in the plans, interfered with the bottom of the flanges of new sludge
cake piping that was to be installed in the tunnel . The sludge cake piping,
prefabricated to plan, would be extremely expensive to modify and time required
for modification would delay the work. The Contractor was instructed to chip
out the interfering 3 inches of concrete floor at each of the pipe flanges to
eliminate the interferences. Work was accomplished by Contractor's force
account pursuant to Section 30-6(b) (2)B of the General Provisions.
ADDED COST THIS CHANGE ORDER ITEM: $ 883.89
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 9 - ADDED PIPE SUPPORTS AT PLANT WATER PUMP DISCHARGE PIPING
The discharge piping at each of the three new plant water pumps is connected to
the pumps through a restrained flexible pipe coupling. The piping at each end
of the coupling requires support due to the flexible design of the couplings.
The fittings at each pump are supported by the pump itself but piping on the
downstream side of the couplings, according to the plans, was not supported and,
as a result, the downstream Piping was being supported by the flexible coupling.
Stantion type (floor-mounted) pipe supports were added at the unsupported pipe
to take the weight of pipe off the couplings and to prevent coupling failure.
This item was accomplished by Contractor's force account pursuant to
Section 30-6(b) (2)B of the General Provisions.
ADDED COST THIS CHANGE ORDER ITEM: $ 726.87
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 10 - CHANGE SEAL WATER SOLENOIDS AT CHLORINE BOOSTER PUMPS
Seal water for each of the three new chlorine solution booster pumps is
controlled by solenoid valves that open to allow cooling and flushing of the
pump seals during pump operation. The plans and specifications inadvertently
called for solenoid valves that would remain closed during pump operation and
would have resulted in seal and pump damage. The Contractor removed the
solenoids called for in the original plans and specifications and replaced them
with those that would remain open during chlorine booster pump operation.
Solenoids that were removed were turned over to the Districts for its future
use. Work was accomplished on Contractor's force account pursuant to
Section 10-6(b) (2)B of the General Provisions.
ADDED COST THIS CHANGE ORDER ITEM: $ 338.72 -
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
"F-4" AGENDA ITEM #9(f) - ALL DISTRICTS "F-4"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 5 of 6
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER 1..�
C. 0. NO. Twelve (12)
CONTRACTOR: Advanco Constructors. Division of DATE September 11. 1991
Zurn Constructors, Inc.
JOB: SLUDGE HANDLING FACILITIES AT RECLAMATION PLANT NO. 1. JOB NO. P1-34-2
Item 11 - MODIFICATIONS TO DEWATERING BUILDING "M" MEZZANINE FLOOR
The new sludge cake pump control room was constructed on the existing mezzanine
floor at Dewatering Building "M" and the new elevated control room floor covered
the existing floor drain in the area. The plans provided a means to correct the
drainage problem created by the new control room construction but was not
extensive enough to eliminate ponding of washdown water. This change order item
modifies the original plan and increases the existing floor area that had to be
bush hammered and grouted to eliminate ponding water conditions. This item was
accomplished by Contractor's force account pursuant to Section 10-6(b)(2)8 of
the General Provisions.
ADDED COST THIS CHANGE ORDER ITEM: $ 1,011.11
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
TOTAL ADDED COST THIS CHANGE ORDER: $ 20,147.99
TOTAL TIME EXTENSION THIS CHANGE ORDER: 0 Calendar Days V
The additional work contained within this Change Order can be performed
incidental to the prime work and within the time allotted for the original
Contract and any extensions to the Contract Time made by this and all previously
issued Change Orders. It is therefore mutually agreed that no time is required
for this Change Order, and no direct or indirect, incidental or consequential
costs, expenses, losses or damages have been or will be incurred by Contractor,
except as expressly granted and approved by this Change Order.
SUMMARY OF CONTRACT TIME
Original Contract Date August 1, 1989
Original Contract Time 600 Calendar Days
Original Completion Date March 23, 1991
Time Extension This C.O. 0 Calendar Days
Total Time Extension 113 Calendar Days
Revised Contract Time 713 Calendar Days
Revised Completion Date July 14, 1991
Time Subject to Liquidated Damages Not Applicable
Actual Final Completion Date Not Applicable
Original Contract Price $ 19 085 600.00
Prev. Auth. Changes $ 973,421.14
This Change (Add) (Deduct) $ 20,147.99
Amended Contract Price $ 20,079,169.13
"F-5" AGENDA ITEM #9(f) - ALL DISTRICTS "F-5"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 6 of 6
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Twelve (12)
CONTRACTOR: Advanco Constructors. Division of DATE September 11. 1991
Zurn Constructors. Inc.
JOB: SLUDGE HANDLING FACILITIES AT RECLAMATION PLANT NO. 1. JOB NO. P1-34-2
Board Authorization Date: September 11, 1991
COUNTY SANITATION DISTRICTS OF
ORANGE COUNTY, CALIFORNIA
SUBMITTED BY: �+ RECOMMMMEENNDDED BY:
ngineer Date Construction Manager Date
�.r
APPRO BY: APPROVED AS TO FORM:
irector of Engineering ate Gener Counsel ate
2
ADVANCO CONSTRUCTOR, DIVISION OF
ZURN CONSTRUCTORS, INC.
ACCEPTED BY:
qntracto Date
"F-6" AGENDA ITEM #9(f) - ALL DISTRICTS "F-6"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 1 of 4
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Three (3)
CONTRACTOR: Advanco Constructors. Division of DATE September 11. 1991
Zurn Constructors Inc.
JOB: Construction of Digesters Nos. 11-16 at Reclamation Plant No. 1.
Job No. P1-34-3: Rehabilitation of Digesters 9 and 10 at Reclamation
Plant No. 1. Job No. P1-35-2: and Installation of Waste Digester Gas Flare
Facilities at Plants 1 and 2. Job No. J-21
Amount of this Change Order (Add) (Deduct) $ 147,535.54
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.
Job No. P1-34-3
Item 1 - OVEREXCAVATION AT DIGESTERS 11 THROUGH 16
After excavation of the site of the six new digesters, soils at subgrade were
found to be unsuitable to support the loads imposed by the concrete encased
30-inch ductile iron sludge lines that were to be installed typically under all
six digesters. Although the sludge lines are scheduled to be supported from the
digester slab above during subsequent construction activities, the unsuitable
soils would allow the encased piping systems to settle out-of-alignment prior to
the construction of permanent supports. The design engineer reviewed the soil
conditions at the site and recommended the removals of unsuitable materials in
the subgrade. Unsuitable materials were replaced with a combination of crushed
rock and suitable soils from site stockpiles. The overexcavation activities
resulted in an extension to the completion of the P1-34-3 project. Work was
accomplished by Contractor's force account pursuant to Section 10-6(b) (2)B of
the General Provisions.
ADDED COST THIS CHANGE ORDER ITEM: $ 99,845.77
TIME EXTENSION THIS CHANGE ORDER ITEM: 5 Calendar Days
Item 2 - REMOVAL OF INTERFERING UNDERGROUND UTILITIES AND STRUCTURES
During the early stages of site demolition work the Contractor started to remove
underground utilities and structures shown on the demolition drawings. During
the course of the Contractor's underground demolition work, he uncovered several
other underground utilities and structures that were not shown on the demolition
plans. These undisclosed underground obstructions had to be removed and hauled
off the site to permit the start of critical digester excavation. This
additional underground demolition work delayed the start of critical excavation
for new Digesters 11 through 16. Work was accomplished by Contractors's force
account pursuant to Section 10-6(b) (2)B of the General Provisions.
ADDED COST THIS CHANGE ORDER ITEM: $ 47,689.77
TIME EXTENSION THIS CHANGE ORDER ITEM: 7 Calendar Days
"G-I AGENDA ITEM #9(g) - ALL DISTRICTS "G-1"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 2 of 4
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Three (3)
CONTRACTOR: Advanco Constructors. Division of DATE September 11, 1991
Zurn Constructors, Inc.
JOB: Construction of Digesters Nos. 11-16 at Reclamation Plant No. 1.
Job No. P1-34-3: Rehabilitation of Digesters 9 and 10 at Reclamation
Plant No. 1. Job No. P1-35-2: and Installation of Waste Digester Gas Flare
Facilities at Plants I and 2. Job No. J-21
TOTAL ADDED COST THIS CHANGE ORDER: $ 147,535.54
TOTAL TIME EXTENSION THIS CHANGE ORDER: 12 Calendar Days
The additional work contained within this Change Order can be performed
incidental to the prime work and within the time allotted for the original
Contract and any extensions to the Contract Time made by this and all previously
issued Change Orders. It is therefore mutually agreed that 12 days extension
of time to perform the work is required for this Change Order but that no direct
or indirect, incidental or consequential costs, expenses, losses or damages have
been or will be incurred by Contractor, except as expressly granted and approved
by this Change Order.
SUMMARY OF MILESTONE TIME
Job No. P1-35-2
Original Contract Date January 28, 1991
Original Milestone Time 365 Calendar Days
Original Milestone Completion Date January 27, 1992
Milestone Modification This Change Order 0 Calendar Days
Total Milestone Modification 28 Calendar Days
Revised Milestone Time 393 Calendar Days
Revised Milestone Date . February 24, 1992
"G-2" AGENDA ITEM #9(g) - ALL DISTRICTS "G-2"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 3 of 4 -
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Three (3)
CONTRACTOR: Advanco Constructors. Division of DATE September 11, 1991
Zurn Constructors Inc.
JOB: Construction of Digesters Mos. 11-16 at Reclamation Plant No. 1.
Job No. P1-34-3: Rehabilitation of Digesters 9 and 10 at Reclamation
Plant No. 1. Job No. P1-35-2: and Installation of Waste Digester Gas Flare
Facilities at Plants 1 and 2. Job No. J-21
Job No. J-21
Original Contract Date January 28, 1991
Original Milestone Time 180 Calendar Days
Original Milestone Completion Date July 26, 1991
Milestone Modification This Change Order 0 Calendar Days
Total Milestone Modification 0 Calendar Days
Revised Milestone Time Not Applicable
Revised Milestone Date Not Applicable
SUMMARY OF CONTRACT TIME
Job No. PI-34-3
Original Contract Date January 28, 1991
Original Contract Time 900 Calendar Days
Original Completion Date July 15, 1993
Time Extension this C.O. 12 Calendar Days
Total Contract Time Extension 12 Calendar Days
Revised Contract Time 912 Calendar Days
Revised Final Completion Due Date July 27, 1993
Time Subject to Liquidated Damages Not Applicable
Actual Final Completion Date Not Applicable
Original Contract Price $ 27,205,378.00
Prev. Auth. Changes $ 163,640.00
This Change (Add) (Deduct) $ 147,535.54
Amended Contract Price $ 27,516,553.54
"G-3" AGENDA ITEM #9(9) - ALL DISTRICTS "G-3"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 4 of 4
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. N0. Three (0)
CONTRACTOR: Advanco Constructors Division of DATE September 11, 1 1
urn ons ructors, nc.
JOB: Construction of Di esters Nos. 11-16 at Reclamation Plant No. 1
Job No. P1- - ehab 11 tat on of i esters and 1 at Reclamation
Plant No. 1 Job No. P1- b-2• and installation of waste Digester Gas Flare
Facilities at Plants 1 and 2, Job No. J-
Board Authorization Date: September 11, 1991
COUNTY SANITATION DISTRICTS OF
ORANGE COUNTY, CALIFORNIA
SUB TTED BY: RECVENDED BY:
.ti
ngineer Da e construction Manager Date
A9PVBY: APPROVED AS TO FORM:
! d 4
of Engineering a e en ral Counsel Da e
ADVANCO CONSTRUCTOR, DIVISION OF
ZURN CONSTRUCTORS, INC.
ACCEPTED BY:
� I
14Da e 1
ontrac or Dam
"G-4" AGENDA ITEM #9(g) - ALL DISTRICTS "G-4"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 1 of 3
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. One (1)
CONTRACTOR: Ziebarth & Alper and C.S. Alper DATE September 11. 1991
Construction Co.
JOB: Electrification of Pump Drives at Treatment Plant No. 2. Job No. P2-42-1
Amount of this Change Order (Add) (Deduct) $ 20,762.00
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 - ADDITIONAL 12KV DUCTBANK
Staff determined a future need to provide an additional tie between the new
co-generation plant and the new electrical equipment now being installed under
the contract. This would involve the installation of new breakers sections to L.J
switchgear now being installed in the new Headworks Power Bulding B. In order
to minimize future disruptions to plant operations, it was determined that the
additional 12 KV ductbank consisting of two 6-inch conduits from manhole MH 12-6
to Power Building B should now be installed. The work was accomplished by
Contractor's force account pursuant to Section 10-6(b) (2)B of the General
Provisions. (Reference: PCH 001)
ADDED COST THIS CHANGE ORDER ITEM: $ 23,929.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 2 - DELETE POWER FACTOR CAPACITORS
The contract specifications had initially required that power factor capacitors
be provided to insure the efficiency of the electrical motors and drives. With
the high efficiency motors being provided along with the harmonic filter system,
the 13 power factor capacitors may be deleted. A credit was negotiated with the
Contractor pursuant to Section 10-6(b)(2)A of the General Provisions.
(Reference: PCH 006)
DEDUCTED COST THIS CHANGE ORDER ITEM: $ (14,102.00)
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
"H-1" AGENDA ITEM #9(h) - ALL DISTRICTS "H-1"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 2 of 3
.d P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. One (1)
CONTRACTOR: Ziebarth & A1Der and C.S. Alper DATE September 11. 1991
Construction Co.
JOB: Electrification of Pumo Drives at Treatment Plant No. 2. Job No. P2-42-1
Item 3 - INCREASE SIZE OF CONDUIT
The Contract drawings specified that three 15 KV 750 MCM triplex cables and one
210 ground be installed in the 4-inch conduit in the ductbank from DCA to
Headworks Power Building B to Substations HTA and HTB. In order to provide the
required space for the large cables, the conduit had to be increased in size.
The Contractor was instructed to provide 6-inch conduit in lieu of the 4-inch
conduit. The work was accomplished by Contractor's force account pursuant to
Section 10-6(b) (2)B of the General Provisions. (Reference: PCH 002)
ADDED COST THIS CHANGE ORDER ITEM: $ 10,310.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
v Item 4 - REMOVE UNDISCLOSED ABANDONED PIPE
During the excavation operation for the foundations of the new Headworks Power
Building B, an abandoned 14-inch corrugated pipe with three 2-inch sections of
steel pipe inside was uncovered. This pipe was not shown on the contract plans
nor was it known to exist. The Contractor was required to remove the pipe in
order to complete this work. The work was accomplished by Contractor's force
account pursuant to Section 10-6(b) (2)B of the General Provisions.
(Reference: PCH 005)
ADDED COST THIS CHANGE ORDER ITEM: $ 625.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
TOTAL ADDED COST THIS CHANGE ORDER: $ 20,762.00
TOTAL TIME EXTENSION THIS CHANGE ORDER: 0 Calendar Days
The additional work contained within this Change Order can be performed
incidental to the prime work and within the time allotted for the original
Contract and any extensions to the Contract Time made by this and all previously
issued Change Orders. It is therefore mutually agreed that no time is required
for this Change Order, and no direct or indirect, incidental or consequential
costs, expenses, losses or damages have been or will be incurred by Contractor,
except as expressly granted and approved by this Change Order.
`/
"H-2" AGENDA ITEM #9(h) - 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
I.✓
CHANGE ORDER
C. 0. NO. One (1)
CONTRACTOR: Ziebarth & Alper and C.S. Alper DATE September 11. 1991
Construction Co.
JOB: Electrification of Pump Drives at Treatment .Plant No. 2. Job No. P2-42-1
SUMMARY OF CONTRACT TIME
Original Contract Date March 12, 1991
Original Contract Time 480 Calendar Days
Original Completion Date July 3, 1992
Time Extension this C.O. 0 Calendar Days
Total Contract Time Extension 0 Calendar Days
Revised Contract Time Not Applicable
Revised Final Completion Due Date Not Applicable
Time Subject to Liquidated Damages Not Applicable
Actual Final Completion Date Not Applicable
Original Contract Price $ 9,369,000.00
Prev. Auth. Changes $ - 0.00
This Change (Add) (Deduct) $ 20 762.00
Amended Contract Price $ 9,389,762.00
Board Authorization Date: September 11, 1991
COUNTY SANITATION DISTRICTS OF
ORANGE COUNTY, CALIFORNIA
SU ITTED BY RECO (END
EED BY:
'ZJ .vim O 3 / L 0gf';6'1 '?-0-71
p-0-71
Engineer Date Cohistruction Manager Date
AP 0 BY: nZASO FORM:
lZ q(
Director of Engineering Date General Counsel ate
ZIEBARTH & ALPER AND C. S. ALPER
CONSTRUCTION CO.
ACCEPTED pBBY�*
yg
ontract r Date
"H-3" AGENDA ITEM k9(h) - ALL DISTRICTS "H-3"
RESOLUTION NO. 91-150
APPROVING ADDENDUM NO. 1 TO PROFESSIONAL
SERVICES AGREEMENT WITH JOHN CAROLL
`►' ENGINEERS FOR-ENVIRONMENTAL REVIEW
ERVI ES, DESIGN AND CONSTRUCTION
SERVICES RE JOB NU. I-9
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. 1 TO THE PROFESSIONAL SERVICES AGREEMENT
WITH JOHN CAROLLO ENGINEERS FOR ENVIRONMENTAL REVIEW
SERVICES, DESIGN AND CONSTRUCTION SERVICES RE
INTERPLANT PIPELINE AND UTILITY CORRIDOR, JOB NO. I-9,
PROVIDING FOR REALLOCATION OF CERTAIN COSTS AMONG
CATEGORIES WITHIN SAID AGREEMENT
x x x x x t t t t x t t x t
WHEREAS, the Districts have heretofore entered into an agreement with
John Carollo Engineers for environmental review services, design and
construction services relative to Interplant Pipeline and Utility Corridor, Job
No. I-9; and,
WHEREAS, it is now deemed appropriate to amend said agreement with John
V Carollo Engineers to provide for reallocation of certain costs among categories
within saidagreement, with no change in the total maximum authorized
compensation; and,
NOW, THEREFORE, the Boards of Directors of County Sanitation Districts
Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County, California,
DO HEREBY RESOLVE, DETERMINE AND ORDER:
Section 1. That Addendum No. 1 dated September 11, 1991, to that certain
Professional Services Agreement dated February 14, 1990, by and between County
Sanitation District No. 1, acting for itself and on behalf of Districts Nos. 2,
3, 5, 6, 7, 11, 13 and 14, and John Carollo Engineers, for environmental review
services, design and construction services relative to Interplant Pipeline and
Utility Corridor, Job No. I-9, providing for reallocation of certain costs among
categories within said agreement with no change in the total maximum authorized
compensation, is hereby approved and accepted; and,
"I-1" AGENDA ITEM #9( i ) - ALL DISTRICTS "I-1"
Section 2. That said reallocation of casts shall be as follows and shall
not change the maximum authorized compensation of $527,919.00: kd
Existing Amended
Agreement Addendum No. 1 Agreement
Professional Services, at
hourly rates for labor
plus overhead at 155%,
not to exceed $335,919.00 $11,393.46 $347,312.46
Direct expenses, at cost,
not to exceed 10,500.00 (6,259.42) 4,240.58
Subconsultants Fees,
not to exceed 132,500.00 (5,134.04) 127,365.96
Fixed Profit 49,000.00 0.00 49,000.00
Total , not to exceed $527,919.00 $ 0.00 $527,919.00
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. 1 to form approved by the
General Counsel.
PASSED AND ADOPTED at a regular meeting held September 11, 1991.
v
I-2"" AGENDA ITEM #90 ) - ALL DISTRICTS I-2""
RESOLUTION NO. 91-151
APPROVING ADDENDUM NO. 1 TO PROFESSIONAL
v SERVICES AGREEMENT WITH BROWN 8 CALDWELL
CONSULTING ENGINEERS FOR DESIGN AND
CONSTRUCTION SERVICES RE JOB NO. J-23-1
A JOINT RESOLUTION OF THE BOARDS OF DIRECTORS
OF COUNTY SANITATION DISTRICTS NOS. 1, 2, 3,
5, 6, 7, 11, 13 AND 14 OF ORANGE COUNTY,
CALIFORNIA, APPROVING ADDENDUM NO. 1 TO THE
PROFESSIONAL SERVICES AGREEMENT WITH BROWN 8
CALDWELL CONSULTING ENGINEERS FOR DESIGN AND
CONSTRUCTION SERVICES RE CONTROL CENTER/
OPERATIONS AND MAINTENANCE BUILDING, JOB
NO. J-23-1, PROVIDING FOR REALLOCATION OF
CERTAIN COSTS AMONG CATEGORIES WITHIN SAID
AGREEMENT
x x x x x x x x x x x x x x
WHEREAS, the Districts have heretofore entered into an agreement with
Brown and Caldwell Consulting Engineers for design and construction services
relative to Control Center/Operations and Maintenance Building, Job No. J-23-1;
and,
WHEREAS, it is now deemed appropriate to amend said agreement with Brown
and Caldwell Consulting Engineers to provide for reallocation of certain costs
among categories within said agreement, with no change in the total maximum
authorized compensation; and,
NOW, THEREFORE, the Boards of Directors of County Sanitation Districts
Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County, California,
DO HEREBY RESOLVE, DETERMINE AND ORDER:
Section 1. That Addendum No. i dated September 11, 1991, to that certain
Professional Services Agreement dated November 9, 1988, by and between County
Sanitation District No. 1, acting for itself and on behalf of Districts Nos. 2,
3, 5, 6, 7, 11, 13 and 14, and Brown and Caldwell Consulting Engineers for
design and construction services relative to Control Center/Operations and
Maintenance Building, Job No. J-23-1, providing for reallocation of certain
costs among categories within said agreement, with no change in the total
maximum authorized compensation, is hereby approved and accepted; and,
"J-1" AGENDA ITEM #9(j) - ALL DISTRICTS -1
Section 2. That said reallocation of costs shall be as follows and shall '
not change the maximum authorized compensation of $173,711.00: -
Existing Amended
Agreement Addendum No. 1 Agreement
Professional Services, at
hourly rates for labor
plus overhead at 175%,
not to exceed $147,419.00 $ 6,000.00. $153,419.00
Direct expenses, at cost,
not to exceed 4,500.00 -0- 4,500.00
Subconsultants Fees,
not to exceed 6,000.00 (6,000.00) -0-
Fixed Profit 15,792.00 -0- 15,792.00
Total , not to exceed $173,711.00 $ -0- $173,711.00
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. 1 in form approved by the
General Counsel.
PASSED AND ADOPTED at a regular meeting held September 11, 1991.
�.d
"J-2" AGENDA ITEM #9(J ) - ALL DISTRICTS "J-2"
RESOLUTION NO. 91-152
APPROVING ADDENDUM NO. 4 TO PROFESSIONAL
SERVICES AGREEMENT WITH BROWN AND CALDWELL
CONSULTING ENGINEERS FOR DESIGN OF JOB
NO. P2-37
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 PROFESSIONAL SERVICES
AGREEMENT WITH BROWN AND CALDWELL CONSULTING
ENGINEERS FOR DESIGN AND CONSTRUCTION SERVICES
RE MISCELLANEOUS MODIFICATIONS AND IMPROVEMENTS
TO FACILITIES AT TREATMENT PLANT NO. 2, JOB
NO. P2-37, PROVIDING FOR REALLOCATION OF CERTAIN
COSTS AMONG CATEGORIES WITHIN SAID AGREEMENT
* * * * * * * * * * * * * * * * *
WHEREAS, the Districts have heretofore entered into an agreement with
Brown and Caldwell Consulting Engineers for design and construction services
relative to Miscellaneous Modifications and Improvements to Facilities at
Treatment Plant No. 2, Job No. P2-37; and,
WHEREAS, Addendum No. 1 to said agreement provided for additional work
relative to repair of Digester "Bn; and,
WHEREAS, Addendum No. 2 to said agreement provided for design of
additional improvements at Headworks "C" and a new City water meter; and,
WHEREAS, Addendum No. 3 to said agreement provided for additional
construction support services required as a result of construction contract time
extension; and,
WHEREAS, it is now deemed appropriate to further amend the agreement with
Brown and Caldwell Consulting Engineers to provide for reallocation of certain
costs among categories within said agreement, with no change in the total
maximum authorized compensation; and,
NOW, THEREFORE, the Boards of Directors of County Sanitation Districts
Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County, California,
v.' DO HEREBY RESOLVE, DETERMINE AND ORDER:
"K-1" AGENDA ITEM #9(k) - ALL DISTRICTS "K-1"
Section 1. That Addendum No. 4 dated September 11, 1991, to that certain
Professional Services Agreement dated July 8, 1987, by and between County
Sanitation District No. 1, acting for itself and on behalf of Districts Nos. 2,
3, 5, 6, 7, 11, 13 and 14, and Brown and Caldwell Consulting Engineers, for
design and construction services relative to Miscellaneous Modifications and
Improvements to Facilities at Treatment Plant No. 2, Jab No. P2-37, providing
for reallocation of certain costs among categories within said agreement, with
no change in the total maximum authorized compensation, is hereby approved and
accepted; and,
Section 2. That said reallocation of costs shall be as follows and shall
not change the maximum authorized compensation of $451,700.00:
Existing Amended
Agreement Addendum No. 1 Agreement
Professional Services, at
hourly rates for labor
plus overhead at 185%,not to exceed $399,710.00 $(4,000.00) $395,710.00
Direct expenses, at cost,
not to exceed 12,100.00 4,000.00 16,100.00
Fixed Profit 39,890.00 -0- - 39,890.00
Total , not to exceed $451,700.00 $ -0- $451,700.00
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
General Counsel.
PASSED AND ADOPTED at a regular meeting held September 11, 1991.
"K-2" AGENDA ITEM #°(;<) - ALL DISTRICTS "K-2"
RESOLUTION NO. 91-153
AUTHORIZING AMENDMENT NO. 1 TO AGREEMENT WITH
CALTRANS FOR CONSTRUCTION OF DISTRICTS'
JOB NO. J-2r IN CONJUNCTION WITH PCH
IMPROVEMENTS,-EXTENDING THE TERMINATION DATE
OF SAID AGREEMENT
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, AUTHORIZING AMENDMENT
NO. 1 TO AGREEMENT WITH CALTRANS TO INCLUDE REPLACEMENT
OF PORTIONS OF STANDBY OCEAN OUTFALL, JOB NO. J-22, IN
CALTRANS' PACIFIC COAST HIGHWAY IMPROVEMENTS PROJECT, -
EXTENDING THE TERMINATION DATE OF SAID AGREEMENT
k * * * * k k * k * * k k * k k
WHEREAS, on April 13, 1988, the Boards of Directors adopted Resolution
No. 88-44, amended on February 8, 1989 by Resolution No. 89-12, authorizing the
General Manager to negotiate and execute an agreement with CALTRANS to include
Replacement of Portions of Standby Ocean Outfall , Jab No. J-22, in CALTRANS'
Pacific Coast Highway Improvements Project; and,
WHEREAS, it has now been determined that said work will not be completed
by the August 1, 1991 termination date specified in said agreement.
NOW, THEREFORE, the Boards of Directors of County Sanitation Districts
Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County, California,
DO HEREBY RESOLVE, DETERMINE AND ORDER:
Section 1. That Amendment No. 1 (CALTRANS Agreement No. 12-020*A-1) to
that certain Agreement (CALTRANS Agreement No. 12-020, Document No. 6746, dated
February 8, 1989) with CALTRANS for Construction of Replacement of Portions of
Districts' Standby Ocean Outfall , Job No. J-22, extending the termination date
of said agreement from August 1, 1991 to March 31, 1992, is hereby authorized
and approved; and,
Section 2. That the General Manager is hereby authorized and directed to
execute said agreement in form approved by the General Counsel.
PASSED AND ADOPTED at a regular meeting held September 11, 1991.
"L" AGENDA ITEM #90 ) - ALL DISTRICTS "L"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 1 of 4
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Four (4)
CONTRACTOR: MLADEN BUNTICH CONSTRUCTION CO. , DATE September 11, 1991
INC.
JOB: BAKER FORCE MAINS, FROM MAIN STREET PUMP STATION TO BRISTOL STREET,
CONTRACT NO. 14-17
Amount of this Change Order (Add) (Deduct) $ 50,306.00
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 - INSTALLATION OF SHORING ADJACENT TO SAN DIEGO FREEWAY TUNNEL PIT
Because extremely poor soils and high ground water were encountered adjacent to
the San Diego Freeway and because the District desired to complete this portion
as quickly as possible, staff authorized the installation of 50 feet of solid
sheet sharing in lieu of continued attempts to dewater and stabilize the soils.
Staff was concerned that this area would delay completion of the work within the
County's airport. Work was completed by Contractor's force account in
accordance with Section 10-6(B) (2)(b) of the General provisions, and included
the installation of solid sheeting for a distance of 50 feet.
ADDED COST THIS CHANGE ORDER ITEM: $ 13,980.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 2 - INSTALLATION OF COUPLINGS
Staff authorized the Contractor to use couplings in order to change the
sequencing of the work. This change order item pays for the cost of the
four (4) 42-inch couplings and includes installation. The couplings were
necessary at two locations on each side of the tunnel under the 405 Freeway.
ADDED COST THIS CHANGE ORDER ITEM: $ 23,693.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
"M-1" AGENDA ITEM #9(q) - DISTRICTS 7 & 14 "M-1"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 2 of 4
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Four (4)
CONTRACTOR: MLADEN BUNTICH CONSTRUCTION CO.. DATE September 11. 1991
INC.
JOB: BAKER FORCE MAINS. FROM MAIN STREET PUMP STATION TO BRISTOL STREET,
CONTRACT NO. 14-1-2
Item 3 - DELETION OF COAL TAR EPDXY COATING
The Special Provisions required coal tar epoxy coating on the exterior of the
reinforced concrete pipe to prevent corrosion which could have been caused by
high soil sulfides between Station 232+90 and Station 256+50. It has been
determined that this coating is unnecessary since the pipe will be surrounded
with imported backfill . This item was negotiated with the Contractor pursuant
to Section 10-6(b) (2)A of the General Provisions.
DEDUCTED COST THIS CHANGE ORDER ITEM: $ (36,000.00)
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 4 - ADDITIONAL WORK TO COMPLETE AIRPORT NORTH PARKING LOT
The District directed the Contractor to accelerate work within the John Wayne
Airport North Parking Lot between the San Diego Freeway and Main Street. This
was done in order to complete the work within times specified in an agreement
between the County Sanitation Districts and the County of Orange. The terms of
that agreement were not included in the Contractor's contract documents. The
additional work included the additional costs to ship the pipe by truck in lieu
of rail ($2,453.00) and overtime charges to complete the tunnel borings and pipe
installation within the allocated time. This item was accomplished by the
Contractor's extra work, negotiated pursuant to Section 10-6(B) (2) (a) of the
General Provision.
ADDED COST THIS CHANGE ORDER ITEM: $ 48,633.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
TOTAL ADDED COST THIS CHANGE ORDER: $ 50,306.00
TOTAL TIME EXTENSION THIS CHANGE ORDER: 0 Calendar Days
M-2.. AGENDA ITEM #9(q) - DISTRICTS 7 & 14 "M-2"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 3 of 4
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Four (4)
CONTRACTOR: MLADEN BUNTICH CONSTRUCTION CO.. DATE September 11. 1991
INC.
JOB: BAKER FORCE MAINS. FROM MAIN STREET PUMP STATION TO BRISTOL STREET.
CONTRACT NO. 14-1-2
The additional work contained within this Change Order can be performed
incidental to the prime work and within the time allotted for the original
Contract and any extensions to the Contract Time made by this and all previously
issued Change Orders. It is therefore mutually agreed that no time is required
for this Change Order, and no direct or indirect, incidental or consequential
costs, expenses, losses or damages have been or will be incurred by Contractor,
except as expressly granted and approved by this Change Order.
V
SUMMARY OF CONTRACT TIME
Original Contract Date January 28, 1991
Original Contract Time 360 Calendar Days
Original Completion Date January 23, 1992
Time Extension this C.O. 0 Calendar Days
Total Contract Time Extension 0 Calendar Days
Revised Contract Time Not Applicable
Revised Final Completion Due Date Not Applicable
Time Subject to Liquidated Damages Not Applicable
Actual Final Completion Date Not Applicable
Original Contract Price $ 5,773,395.00
Prev. Auth. Changes $ 26,924.00
This Change (Add) (Deduct) $ 50,306.00
Amended Contract Price $ 5,850,625.00
`d
"M-3" AGENDA ITEM #9(q) - DISTRICTS 7 8 14 "M-3"
• COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 4 of 4 .
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Four (4)
CONTRACTOR: MLADEN BUNTICH CONSTRUCTION CO.. DATE September 11, 1991
INC.
JOB: BAKER FORCE MAINS. FROM MAIN STREET PUMP STATION TO BRISTOL STREET.
CONTRACT NO. 14-1-2
Board Authorization Date: September 11, 1991
COUNTY SANITATION DISTRICTS OF
ORANGE COUNTY, CALIFORNIA
SUBMITTED BY: RECOMMENDED BY:
EngA eer Date Coit9truction Manager Date
APPROVED BY: APPROVED AS TO FORM:
R
Director of Engineering Date Gen 7
l Counsel Date
MLADEN BUNTICH CONSTRUCTION CO., INC
ACCEPTED
/BY:ontractor e
"M-4" AGENDA ITEM #9(q) - DISTRICTS 7 & 14 "M-4"
PETITION FOR ANNEXATION `
Date:
TO: Board of Directors .
County Sanitation District No. �.✓
P. 0. Box 8327
Fountain Valley, CA 92728-6127
I (We), the undersigned landowner(s), do hereby request that proceedings be
taken to annex 1,9(o.( acres (Gross - to nearest hundredth) of territory to
the District located in the vicinity of _� PA,-h a.e.na.a.
-n QL sa.� i R !0. 4t PN:tk k Tir�..rRp T ns��
(Indicate adjacmInt street intersection & area description)
in the city of 4 , more particularly
(Indira& city or unincorporated territory)
described and shown on the.LFT,AL DESCRIPTION and MAP enclosed herewith which
has been prepared in accordance with the District's annexation procedures. The
street address of the property is:9// 06tu11 -e., jT-rw..c� flntkaR OalG %ye6y
The�reason for the proposed annexation
Said property y is , X Inhabited / Uninhabited. Mmiber of registered esters, 1
if any: 'L The assessed value of the property is: S -r7e Y93
Also enclosed are the JUSTIFICATION OF PROPOSAL CUESTIIXMAIRE required by the
Local Agency Fonaetion r—ission (and an Environmental 103paca Report, if
appropriate) and a check in the amount of $500.00 representing payment of the
DISTRICT PROCESSING FAO;.
Notices and c==ications relative to this proposal for annexation should be
sent to the following:
i/
Tale: 897- v4L3 Tale:
SIGNATURE OF LANDOWNER DATE SIGNED ADDRESS OF LANDOWNER
c"�a� 6wece :we
Name (Typed or printed)
x
ame clypea or printer)
"N" AGENDA ITEM #9(r) - DISTRICT 7 "N"
RESOLUTION NO. 91-155-7
AUTHORIZING INITIATION OF PROCEEDINGS AND
�./ FILING OF APPLICATION TO LAFCO RE ANNEXATION
F TERRITORY TO DISTRICT NO. 7 ANNEXATION
NS 139 - GARR ANNEXATION
A RESOLUTION OF THE BOARD OF DIRECTORS OF COUNTY
SANITATION DISTRICT NO. 7 OF ORANGE COUNTY, CALIFORNIA,
AUTHORIZING INITIATION OF PROCEEDINGS AND REQUESTING
THE LOCAL AGENCY FORMATION COMMISSION TO TAKE PROCEEDINGS
FOR ANNEXATION TO THE DISTRICT OF TERRITORY KNOWN AS
ANNEXATION NO. 139 - GARR ANNEXATION TO COUNTY
SANITATION DISTRICT NO. 7
The Board of Directors of County Sanitation District No. 7 of Orange
County, California,
DOES HEREBY RESOLVE, DETERMINE AND ORDER:
Section 1. That proceedings are hereby authorized to be initiated by
District No. 7, and the Local Agency Formation Commission of Orange County is
hereby requested to take proceedings for the annexation of territory designated
as "Annexation No. 139 - Garr Annexation to County Sanitation District No. 7",
the boundaries of which are more particularly described and delineated on
Exhibits "A" and "B" attached hereto and by reference made a part of this
resolution, according to the terms and conditions hereinafter set forth in this
resolution in the manner provided by the Cortese-Knox Local Government
Reorganization Act of 1985; and,
Section 2. That this proposal is made pursuant to the Cortese-Knox Local
Government Reorganization Act of 1985, Division 3, commencing with Section 56000
of the California Government Code; and,
Section 3. That this application is for the purpose of annexing
approximately 1.599 acres of territory to District No. 7 in the vicinity
southeast of the intersection of Ranchwood Trail and Amapola Avenue in
unincorporated County territory, to provide sanitary sewer service to said
"0-1" AGENDA ITEM #9(r) - DISTRICT 7 110-11,
territory, which said service is not now provided by any public agency, as '
requested by Mr. Earl Garr, owner of said property; and,
Section 4. That the territory to be annexed is inhabited; and,
Section S. That this proposal is consistent with the adopted sphere of
influence of the affected District; and,
Section 6. That proposed Annexation No. 139 - Garr Annexation to County
Sanitation District No. 7 shall be subject to the condition that all fees
required to be paid to the District must be satisfied prior to completion of the
annexation proceedings; and,
Section 7. That the District hereby agrees, pursuant to Section 99.1 of
the Revenue and Taxation Code, to waive its ad valorem property tax allocation
exchange with other affected taxing agencies.
PASSED AND ADOPTED at a regular meeting held September 11, 1991.
�.d
"0-2" AGENDA ITEM #9(r) - DISTRICT 7 "0-�^
PETITION FOR ANNEXATION
Date: 22 IQQ I
TO: Board of Directors
County Sanitation District No. 7
P. O. Box 8127
Fountain Valley, CA 92728-8127
I (We), the undersigned landaaner(s), do hereby request that proceedings be
takes to annex 1.117 acres (Gross - to nearest hundredth) of territory to
the District located in the vicinity of West side Naeeds
North of Randall ,
(Indicate adjacent street intersection or was description)
in the city of Unincorporated Territory , more particularly
(Indicate city or unincorporated territory)
described and shown on the IBM DESCRIPTION and MAP enclosed herewith which
has been prepared in accordance with the District's annexation procedures. The
street address of the property is: 10401 [leads
The reason for the proposal annexation is: obsolete Seut gy=_
Said property is X Inhabited / Uninhabited. Number of registered voters,
if any: 2 The assessed value of the property is: $ 291.830.00
Also enclosed are the JUBTIFICATION OF PROPOSAL QUESTIONNAIRE required by the
rccal Agency Formation Cmmission (and an Environmental LVact Report, if
appropriate) and a check in the amount of $500.00 representing payment of the
DISTRICT PROCESSING FEE.
Notices and comnmirations relative to this proposal for annexation should be
sent to the following:
Aaron Tyner Dorothy Teter
10401 Needs 10401 [Reads
Orange, CA 92669 Orange, CA 92660
Tele: (714) 997-9157 Tale: (714) 997-9157
SI DATE SIGNED ADDRESS OF LANDOWNER
X 10401 Meads
Aaron Tyner Orange, CA 92669
Name (Typed or printed)
kip Z�� ( 10401 Nerds
Do Orange, C4 92669
or prim )
11p1" AGENDA ITEM #9(S) - DISTRICT 7 „p„
•L
RESOLUTION NO. 91-156-7
AUTHORIZING INITIATION OF PROCEEDINGS AND
FI ING OF APPLICATION TO LAFCO RE ANNEXATION �!
F TERRITORY TO DISTRICT NO. 7 (ANNEXATION
NO. 141 - TYNER ANNEXATI N)
A RESOLUTION OF THE BOARD OF DIRECTORS OF COUNTY
SANITATION DISTRICT NO. 7 OF ORANGE COUNTY, CALIFORNIA,
AUTHORIZING INITIATION OF PROCEEDINGS AND REQUESTING
THE LOCAL AGENCY FORMATION COMMISSION TO TAKE PROCEEDINGS
FOR ANNEXATION TO THE DISTRICT OF TERRITORY KNOWN AS
ANNEXATION NO. 141 - TYNER ANNEXATION TO COUNTY
SANITATION DISTRICT NO. 7
* k k k # * * # S k # * * * k *
The Board of Directors of County Sanitation District No. 7 of Orange
County, California,
DOES HEREBY RESOLVE, DETERMINE AND ORDER:
Section 1. That proceedings are hereby authorized to be initiated by
District No. 7, and the Local Agency Formation Commission of Orange County is
hereby requested to take proceedings for the annexation of territory designated
as "Annexation No. 141 - Tyner Annexation to County Sanitation District No. 7",
the boundaries of which are more particularly described and delineated on
Exhibits "A" and "B" attached hereto and by reference made a part of this
resolution, according to the terms and conditions hereinafter set forth in this.
resolution in the manner provided by the Cortese-Knox Local Government
Reorganization Act of 1985; and,
Section 2. That this proposal is made pursuant to the Cortese-Knox Local
Government Reorganization Act of 1985, Division 3, commencing with Section 56000
of the California Government Code; and,
Section 3. That this application is for the purpose of annexing
approximately 1.117 acres of territory to District No. 7 in the vicinity
northeast of the intersection of Meads Avenue and Randall Street in
unincorporated County territory, to provide sanitary sewer service to said
lam/
"0-1" AGENDA ITEM #°(s) - DISTRICT 7 "Q-1"
f
territory, which said service is not now provided by any public agency, as
requested by Aaron and Dorothy Tyner, owners of said property; and,
Section 4. That the territory to be annexed is inhabited; and,
Section 5. That this proposal is consistent with the adopted sphere of
influence of the affected District; and,
Section 6. That proposed Annexation No. 141 - Tyner Annexation to County
Sanitation District No. 7 shall be subject to the condition that all fees
required to be paid to the District must be satisfied prior to completion of the
annexation proceedings; and,
Section 7. That the District hereby agrees, pursuant to Section 99.1 of
the Revenue and Taxation Code, to waive its ad valorem property tax allocation
exchange with other affected taxing agencies.
PASSED AND ADOPTED at a regular meeting held September 11, 1991.
�.a
„0'2" AGENDA ITEM #9(s) - DISTRICT 7 "Q-2,.
RESOLUTION NO. 91-154
APPROVING PLANS AND SPECIFICATIONS FOR
CO TRA T N . 1 -1-1 -2 AND 1-1 l�
A RESOLUTION OF THE BOARDS OF DIRECTORS OF COUNTY
SANITATION DISTRICTS NOS. 1, 6, 7 AND 14 OF ORANGE
COUNTY, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS
FOR BAKER-GISLER INTERCEPTOR, FROM RECLAMATION PLANT
NO. 1 TO GISLER AVENUE, CONTRACT NO. 14-1-1A-2, AND
MODIFICATIONS TO SANTA ANA/DYER ROAD TRUNK, CONTRACT
NO. 1-16
x x x x x x x x x x x x x x x x
WHEREAS, Boyle Engineering Corporation, Districts' engineer, has completed
preparation of the plans and specifications for construction. of Baker-Gisler
Interceptor, from Reclamation Plant No. 1 to Gisler Avenue, Contract
No. 14-1-1A-2, and Modifications to Santa Ana/Dyer Road Trunk, Contract
No. 1-16.
NOW, THEREFORE, the Boards of Directors of County Sanitation Districts
Nos. 1, 6, 7 and 14 of Orange County, California,
DO HEREBY RESOLVE, DETERMINE AND ORDER:
Section 1. That the proposed project for construction of Baker-Gisler
Interceptor, from Reclamation Plant No. 1 to Gisler Avenue, Contract
No. 14-1-1A-2, and Modifications to Santa Ana/Dyer Road Trunk, Contract
No. 1-16, is included in the Supplement No. 1 to the Environmental Impact Report
for Proposed Formation of County Sanitation District No. 14 and Proposed
Reorganization No. 79 Involving Reorganization of Districts Nos. 7 and 13. In
accordance with the California Environmental Quality Act of 1970, as amended,
and Section 15090 of the Districts' Guidelines, the Final Supplement No. 1 to
the Environmental Impact Report was approved on July 11, 1990. A Notice of
Determination was filed by the Secretary on July 24, 1990, in accordance with
the Districts' Guidelines Implementing the California Environmental Quality Act
of 1970, as amended; and,
"R-1" AGENDA ITEM #21 - DISTRICTS 1, 6, 7 & 14 "R-1"
Section 2. That the project for construction of Baker-Gisler Interceptor,
from Reclamation Plant No. 1 to Gisler Avenue, Contract No. 14-1-1A-2, and
v Modifications to Santa Ana/Dyer Road Trunk, Contract No. 1-16, is hereby
approved, and that the Secretary be directed to file any documents required by
said Guidelines Implementing the California Environmental Quality Act of 1970,
as amended; and.
Section 3. That the detailed plans, specifications and contract documents
this day submitted to the Board of Directors by Boyle Engineering Corporation,
Districts' engineers, for construction of the Baker-Gisler Interceptor, from
Reclamation Plant No. 1 to Gisler Avenue, Contract No. 14-1-1A-2, and
Modifications to Santa Ana/Dyer Road Trunk, Contract No. 1-16, are hereby
approved and adopted; and,
Section 4. That the Secretary be authorized and directed to advertise for
bids for said work pursuant to the provisions of the Public Contracts Code of
the State of California; and,
Section 5. That the General Manager be. and is hereby, authorized to
establish the date and time at which said bids will be publicly opened and read;
and,
Section 6. That the Secretary and the Districts' Director of Engineering
or his designee be, and are hereby, authorized to open said bids on behalf of
the Boards of Directors.
PASSED AND ADOPTED at a regular meeting held September 11, 1991.
"R-2" AGENDA ITEM #21 - DISTRICTS 1, 6, 7 & 14 "R-2"
COUNTY SANITATION
DISTRICTS NOS. 19 29 3, 59 69 79 119 13 AND 14
OF
ORANGE COUNTY, CALIFORNIA
MINUTES OF THE REGULAR MEETING
ON
AUGUST 14, 1991
N1TATlo V
Jr4 uVolim. O ooppppi1`'p
n
U pe I e N
N
19
oRgNCE coU
ADMINISTRATIVE OFFICES
10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA
ROLL CALL
A regular meeting of the Boards of Directors of County Sanitation Districts Nos. 1,
2, 3, 5, 6, 7, 11, 13 and 14 of Orange County, California, was held on August 14, 1991. at
7:30 p.m., in the Districts' Administrative Offices. Foll wing the Pledge of Allegiance
and invocation the roll was called and the Secretary reported a quorum present for
Districts Nos. 1. 2, 3, S. S. 7, 11. 13 and 14 as follows:
ACTIVE DIRECTORS ALTERNATE DIRECTORS
DISTRICT NO. 1: x Dan Griset. Chairman _Robert Richardson
x Charies E. Puckett, Chairman pro tem _Richard B. Edgar
7--Fred Barrera Gene Beyer
-7-Roger Stanton —Don R. Roth
-7—James A. Wahner —James Ferryman
DISTRICT NO. 2: x Iry Pickier, Chai mien _Fred Hunter
-7-John Collins. Chairman pro tell George Scott
7--Fred Barrera —_Gene Beyer
-7--Bob Bell Barry Denes
7—Buck Catlin =Chris Norby
x William D. Mahoney James N. Flora
7—Robert H. Main —_Norman Culver
a Carrey J. Nelson Glenn Parker
a Arthur G. Newton —_Carol Downey
z Miguel Pulido Dan Griset
x Mark Schwing —John M. Gullixson
z Roger Stanton —Don R. Roth
DISTRICT NO. 3: x Sal A. SaDien, Chairman _Harry M. Dotson
-7--Peter Green, Chairman pro tem Earle Robitaille
7--Walter K. Bwman __Cecilia L. Age
x Buck Catlin Chris Herby
7--John Collins —George Scott
-7--Norman Culver Robert H. Main
x Burnie Dunlap —Garrey J. Nelson
7—James V. Evans —Margie L. Rice
James H. Flora z N1111am D. Mahoney
—7—Don R. Griffin —Rhonda J. McCune
`..d =Frank Laszlo —Edna Wilson
x Pat McGuigan Robert Richardson
—a—Keith A. Nelson —Eva G. Miner
7--Iry Pickier —Fred Hunter
-7--Roger Stanton —Don R. Roth
7—Charles Sylvia _Alice Jempsa
DISTRICT NO. 5: z Ruthelyn Plum er, Chairman Evelyn Hart
z Don R. Roth. Chairman pro tell —Roger Stanton
=Phil Sansone _John C. Cox, Jr.
DISTRICT NO. 6: x James A. Wahner. Chairman Dick Sherrick
7—Don R. Roth, Chairman pro tan —Roger Stanton
x Evelyn Hart =Ruthelyn Plummer
DISTRICT NO. 7: z Richard B. Edgar, Chairmen Charles E. Puckett
z James A. Wahner, Chairman pro tom —Nate Reade
7--Fred Barrera —Gene Beyer
x John C. Cox, Jr. —Ruthelyn Plummer
x Robert Richardson _Miguel Pulido
z Don R. Rath Roger Stanton
=Sally Anne Sheridan —Barry Hammond
DISTRICT NO. 11: x Grace Winchell, Chat risen _Linda Moulton-Patterson
z Jack Kelly, Chai man pro tern Jim Silva
=Roger Stanton —Don R. Roth
DISTRICT NO. 13: a William 0. Ehrle, Chaiman Fred Hunter
z Fred Barrera, Chairman pro tan —Gene Beyer
_John M. Gullixson z Mark Schwing
Glenn Parker =Burnie Dunlap
x Don R. Roth =Roger Stanton
DISTRICT NO. 14: z Peer A. Swan, Chairmen _Darryl Miller
x Sally Anne Sheridan, Chairman pro tern — Hammond
x Fred Barrera _Gene Beyer
=Leslie A. Pontious Richard B. Edgar
x Don R. Roth —Roger Stanton
-2-
08/14/91
STAFF MEMBERS PRESENT: J. Wayne Sylvester, General Manager,
Blake P. Anderson, Thomas M. Dawes,
Gary G. Streed, Penny Kyle, Deputy
Board Secretary, Corinne Clawson,
Patti Gorczyka, Gary Hasenstab, Ed
Hodges, John Linder, Charles Nichols,
Bob ooten, Chuck Minsor, ,
OTHERS PRESENT: Thomas L. Woodruff, General Counsel ,
Bill Knopf, Phil Stone
DISTRICTS 5 3 6 Moved, seconded and duly carried:
Recetve and file minute excerpt re
Board Appointment That the minute excerpt from the
City of Newport Beach re election of
mayor and appointment of alternate Directors, be, and is hereby, received
and ordered filed, as follows: (*Mayor)
District Active Director Alternate Director
5 Phil Sansone* John C. Cox, Jr.
5 Ruthelyn Plummer Evelyn Hart
6 . Evelyn Hart Ruthelyn Plummer
7 John C. Cox, Jr. Ruthelyn Plummer
DISTRICT 6 The Joint Chairman announced that the
Election of Chairman pro tem office of Chairman pro tem of
District No. 6 had been vacated by a
change in Board representation and that election of a new Chairman pro tem V would, therefore, be in order.
Director Don R. Roth was then duly nominated and elected Chairman pro tem of
District No. 6
DISTRICT 5 Director Sansone announced that he
Election of Chairman was resigning as Chairman of District
Plummer for the position of Chairman. No. 5. He then nominated Ruthelyn
Director Ruthelyn Plummer was then duly nominated and elected Chairman of
District No. 5.
ALL DISTRICTS Joint Chairman Mahoney presented a
Recognition o order Joint plaque to former Joint Chairman
Thai rman Catlin Buck Catlin expressing the Boards-
foroutstanding contributions during his termration asi Joint Chaihrmansfrom and
December 1989 to July 1991.
ALL DISTRICTS The General Manager commented on the
Presentation of staff memento of vast amount of time and effort the
appreciation to former Joint Joint Chairman expends working with
Lhainnan Latlin Directors and staff on District
As a
token of his appreciation, and that ofmthee staff,ohehout presentedtheearmemento
expressing sincere appreciation and thanks to the outgoing Joint Chairman,
Buck Catlin, for his assistance, support and leadership.
-3-
08/14/91
ALL DISTRICTS Vice Joint Chairman Evelyn Hart then
Recognition of former vice Joint presented a plaque to William
Chairman Mahoney Mahoney, former Vice Joint Chairman
who was recently elected to the post
of Joint Chairman, expressing the Boards' appreciation for his services and
outstanding contributions to the Districts during his term as Vice Joint
Chairman from December 1989 to July 1991.
ALL DISTRICTS Joint Chairman Mahoney then presented
Recognition of former istrict 1 a plaque to James A. Wanner, former
Chairman Wahner District 1 Chairman, expressing
appreciation for his services as
Chairman of District No. 1 from May 1990 to May 1991.
ALL DISTRICTS Joint Chairman Mahoney presented a
Recognition of former District plaque to Evelyn Hart, former
he,I n Hart District 5 Chairman, expressing
appreciation for her services as
Chairman of District No. 5 from December 1989 to July 1991.
ALL DISTRICTS Joint Chairman Mahoney presented a
Recognition of former District 6 plaque to Ruthelyn Plummer, former
Chairman Plummer District 6 Chairman, expressing
appreciation for her services as
Chairman of District No. 6 from May 1990 to May 1991.
ALL DISTRICTS Joint Chairman Mahoney reported that
Report of the Joint Chairman in keeping with tradition, the
�.: Executive Committee would not meet in
August.
Chairman Mahoney then called for a meeting of the Personnel Committee for
Wednesday, August 21st, at 5:30 p.m.
ALL DISTRICTS The General Manager reported that the
eport of the General manager Orange County Grand Jury had visited
the Districts on August 1st. Staff
spent several hours with the Grand Jury and discussed the Districts'
wastewater management program. Their visit also included a tour of the
treatment plants. Mr. Sylvester noted that copies of a letter from the
Grand Jury expressing their appreciation for the presentation and tour were
included in the Directors' meeting material.
The General Manager then referred to copies of a newspaper article included
in the Directors' meeting folders entitled, "Taking the Risk". He indicated
that staff had reported to the Executive Committee on the outcome of the
risk analyses completed for Plants 1 and 2 to comply with provisions of
AS 2588. The analyses show that the treatment plants are relatively risk
free.
The General Manager also reported that the display booth, which was
co-sponsored at the Orange County Fair by the Sanitation Districts,
Municipal Water District of Orange County and the Mesa Consolidated Water
District, was set up in the Districts' lobby that evening. He advised that
staff would be demonstrating the comparison of low-flow shower head water
usage vs. a regular shower head. He mentioned that this same demonstration
was shown at the Conservation, Recycle and Reuse Committee meeting earlier
in the month.
_4-
08/14/91
ALL DISTRICTS Mr. Sylvester explained that it is a
Presentation of mementos re tradition among underwriters to give
19 0-91 cop issues mementos to key people involved in
securities issues like the Districts'
recent Series A and B Certificates of Participation. He then had staff
distribute mementos from the underwriter, Merrill Lynch, to Directors on the
Board during the Series A or Series B debt issues.
ALL DISTRICTS '
Actions re non-agendized item
relative to authorizI the
General Counsel to employ the firm
of Graham 8 James as Special
Counsel re U. overnment, et al.
v. Montrose hemical , et ,.
Verbal report of General Counsel The General Counsel reviewed the
status of claims and pending
litigation entitled U.S. Government, et al.v. Montrose Chemical , et al.
He stated that the government has until Friday to file their revised
and amended complaint. He reported that he had conducted a strategy
meeting the day before with representatives of the Districts' member
agencies listed in the complaint. He reported that the Los Angeles
entities named in this lawsuit have been trying to strike a settlement,
but at the moment it does not look promising.
As previously authorized by the Boards, Mr. Woodruff stated he has been
Interviewing and has selected a law firm to assist his office in
handling the litigation for this claim. The firm, Graham 8 James, is a
large law firm with experience in handling environmental litigation, V
and Mr. Woodruff asked that the Boards consider confirming his
selection of Graham 8 James.
Authorizing consideration of non- Moved, seconded and unanimously
a endized item to em to the firm carried:
of Graham a James as ecial
ounsel re U.b Government at al. That the Boards of Directors do
v. Montrose Chemical , et al. hereby authorize consideration of
non-agendized item relative to
engaging the law firm of Graham 8 James as Special Counsel relative to
U.S. Government, et al. v. Montrose Chemical , et al. , which was not
posted 72 hours prior to the Board meeting date because the need to
take said action arose subsequent to the agenda being posted.
Authorizing the General Counsel to Moved, seconded and duly carried:
em to the firm of Graham 8 James
as S ecial Counsel re U. . Govern- That the General Counsel be, and _
ment, et al, v. Montrose hemica is hereby, authorized to engage
et al. the law firm of Graham 8 James as
Special Counsel , to assist his
office in defending the Districts' and its member agencies relative to
U.S. Government, et al. v. Montrose Chemical, et al., in accordance
with the terms of the proposal letters of August 2, 1991 and August 6,
1991.
ALL DISTRICTS The General Counsel thanked Directors
Report of the General CounseF Catlin, Edgar, Hart, Plummer and
Wanner for their unanimous nomination
and support of his recent election to the Executive Committee of the
California Association of Sanitary Agencies' (CASA) at their annual meeting
held at San Diego in August.
-5-
OB/14/91
DISTRICT 1 There being no corrections or
Approval of Minutes amendments to the minutes of the
`✓ adjourned regular meeting held
July 17, 1991, the Chairman ordered that said minutes be deemed approved, as
' mailed.
DISTRICT 2 There being no corrections or
pproyal of minutes amendments to the minutes of the
adjourned regular meeting held
July 17, 1991, the Chairman ordered that said minutes be deemed approved, as
mailed.
DISTRICT 3 There being no corrections or
Approval of Minutes amendments to the minutes of the
adjourned regular meeting held
July 17, 1991, the Chairman ordered that said minutes be deemed approved, as
mailed.
DISTRICT 5 There being no corrections or
Approval of Minutes amendments to the minutes of the
adjourned regular meeting held
July 17, 1991, the Chairman ordered that said minutes be deemed approved, as
mailed.
DISTRICT 6 There being no corrections or
_Approval of Minutes amendments to the minutes of the
adjourned regular meeting held
July 17, 1991, the Chairman ordered that said minutes be deemed approved, as
mailed.
DISTRICT 7 There being no corrections or
pprova of Minutes amendments to the minutes of the
adjourned regular meeting held
July 17, 1991, the Chairman ordered that said minutes be deemed approved, as
mailed.
DISTRICT 11 There being no corrections or
Approval of Minutes amendments to the minutes of the
adjourned regular meeting held
July 17, 1991, the Chairman ordered that said minutes be deemed approved, as
mailed.
DISTRICT 13 There being no corrections or
Approval of Minutes amendments to the minutes of the
adjourned regular meeting held
July 17, 1991, the Chairman ordered that said minutes be deemed approved, as
mailed.
DISTRICT 14 There being no corrections or
pprova o nu es amendments to the minutes of the
adjourned regular meeting held
July 17, 1991, the Chairman ordered that said minutes be deemed approved, as
mailed.
-6-
08/14/91
ALL DISTRICTS Moved, seconded and duly carried:
Rat i ficati nd vi 02
of a en of of nt V
antl Idual str ct la ms That payment of Joint and individual
District claims set forth on pages
"B" and "C" 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.
7/03/91 7/17/91 7/31/91
ALL DISTRICTS
Joint Opera ing Fund - $1,283,562.86 $ 550,490.05 $1,103,834.97
Capital Outlay Revolving Fund - 1,552,815.21 3,886,454.97 19869,D26.34
Joint Working Capital Fund - 188,090.22 171,285.21 272.491.74
Self-Funded Insurance Funds - 42,096.03 6,723.37 76,636.93
DISTRICT NO. 1 - 79429.63 1,094,398.09 26.80
DISTRICT N - 1249875.31 1976,944.66 325,414.15
DISTRICT N . - 509513.48 2:161,966.61 46,394.49
DISTRICT N 5 - 28,890.83 14,234.34 7,324.82
DISTRICT NO. 9 - 33,074.65 8,245.00 880.23
DISTRICT NUT-7 - 759847.53 69,012.86 4,641.81
DISTRICT . 11 - 4,995.06 113,400.78 5,004.33
DISTRICT N . O - 65.81 -0- -0-
TU T��14 - 52,748.42 1,101,530.88 31,246.34
DISTRICTS Rb75 8 6 JOINT - 3,887.22 -0- 3,434.18
DISTRICTS N JOINT - 32.60 4,434.43 -0-
DISTRICTS N . 7 & 14 JOINT - 3 280.70 558.33 4 559.21
,,45 5.56 ll,15 ,679.5 ,75 , 16.34 V
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing staff to issue Change
Order No. 1 to Purchase order That staff be, and is hereby,
No. 47842 issued to The Premium authorized to issue Change Order
rou for deo Production No. 1 to Purchase Order No. 47842
ervices peci ication No. - 47 issued to The Premium Group for Video
Production Services (Specification
No. S-047) , increasing the total authorized amount from an amount not to
exceed $32,925.00 to an amount not to exceed $46,500.00 to provide for
additional services required in connection with the production of the
Districts' new public information video--"Planning with Vision".
ALL DISTRICTS Moved, seconded and duly carried:
Awarding pecificat on No. P- 5 to
Diatec Environmental That the Boards of Directors hereby
adopt Resolution No. 91-135,
receiving and filing bid tabulation and recommendation and awarding contract
for Purchase of Anionic Polyelectrolyte Chemical Polymer, Specification
No. P-125, to Diatec Environmental for the price of $.0395 per pound, plus
sales tax, for a one-year period beginning September 1, 1991, with provision
for four one-year extensions upon mutually-agreeable terns (estimated annual
cost $144,293.50 plus sales tax). Said resolution, by reference hereto, is
hereby made a part of these minutes.
-7-
08/14/91
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing staff to issue Change
rder No. 2 to Purchase uraer That staff be, and is hereby,
No. 37965 issued to Sur-Late authorized to issue Change Order
Corporation for Purchase of Five No. 2 to Purchase Order No. 37965
Waste Digester Gas Flares, Job issued to Sur-Lite Corporation for
' No. J-21A Purchase of Five Waste Digester Gas
Flares, Jab No. J-21A, (reduced to
Four by Change Order No. 1) , increasing the total authorized amount from
$239,400.00 plus sales tax to $246,960.00 plus sales tax for additional
loading and unloading costs due to delays in constructing slabs for
placement of said flares.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Order No. 2 to the
pinsa a specificat ons or Job That Change Order No. 2 to the plans
No. Jnd-19-2 and specifications for Central Power
Generation System at. Plant No. 1, Job
No. J-19-1, authorizing a net addition of $54,122.00 to the contract with
Hunter Corporation for four items of additional or deleted work, and
granting a time extension of three calendar days for completion of said
additional work, be, and is hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Approving han a Order No. 12 to
the pians and specifications for That Change Order No. 12 to the plans
Job No. PI-33 and specifications for Primary
Clarifiers Nos. 6-15 and Related
Facilities at Reclamation Plant No. 1, Job No. P1-33, authorizing a net
addition of $14,129.00 to the contract with Gust K. Newberg Construction Co.
for nine items of additional or deleted work, be, and is hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change rder No. 1 to
the plans and specifications for That Change Order No. 12 to the plans
Job No. P1-34-1 and specifications for Gas Handling
Facilities at Reclamation Plant
No. 1, Job No. P1-34-1, authorizing an addition of $12,475.00 to the
contract with Ziebarth 8 Alper for two items of additional work, be, and is
hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Chance Order No. 11 to
the plans ands ec fications for That Change Order No. 11 to the plans
Job No. P1- 4-2 and specifications for Sludge
Handling Facilities at Reclamation
Plant No. 1, Job No. P1-34-2, authorizing a net addition of $93,969.50 to
the contract with Advanco Constructors, Division of Zurn Constructors, Inc.,
for 20 items of added or deleted work, and granting a time extension of 23
calendar days for completion of said additional work, be, and is hereby,
approved.
-8-
08/14/91
ALL DISTRICTS Moved, seconded and duly carried:
A rovin Cane rder No. to he
l ans and s ecif ca ions for Job That Change Order No. 2 to the plans 1.J
Nos. P1- 4-3, P1-35- and - 1 and specifications for Construction
of Digesters Nos. 11-16 at
Reclamation Plant No. 1, Job No. P1-34-3; Rehabilitation of Digesters 9 and
10 at Reclamation Plant No. 1, Job No. PS-35-2; and Installation of Waste
Digester Gas Flare Facilities at Plants 1 and 2, Job No. J-21, authorizing
an addition of $12,180.00 to the contract with Advanco Constructors,
Division of Zurn Constructors, Inc. , for two items of additional work, be,
and is hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Appointing representatives for the
Districts to act as agents_ on their That the Boards of Directors hereby
behalf in the Small laims aurts adopt Resolution No. 91-136,
of Orange County Judicial Districts appointing representatives for the
Districts to act as agents on their
behalf in the Small Claims Courts of Orange County Judicial Districts, and
repealing Resolution No. 90-12. Said resolution, by reference hereto, is
hereby made a part of these minutes.
ALL DISTRICTS The Director of Finance reported that
Establishing 1991- char es for each year, following adoption of the
lass I, Class II and Class III annual budgets, the Directors
ndustrial Waste Penn ft tees establish Industrial User Rates for
the fiscal year. He briefly reviewed
how the rates are calculated in accordance with the Industrial Waste
Ordinance adopted by the Boards. The cost ratios reflect the costs for
treating wastewater based on the loading parameters of flow, suspended V
solids (S.S.) and biochemical oxygen demand (B.O.D.). This year the actual
percentages are 16% to flow, 47% to S.S. and 37% to B.O.D. -
It was then moved, seconded and duly carried:
That the respective Boards of Directors hereby adopt the following
resolutions establishing 1991-92 charges for Class I, Class II and Class III
permittees, pursuant to provisions of the uniform Ordinance Establishing
Regulations for Use of District Sewerage Facilities of said Districts:
1991-92 INDUSTRIAL USER RATES
Class I 8 11 Fees Class III Fee
Dist. No. Resolution No. low S.S.(*) B.OT7riiTFlow
1 91-137-1 $205.49 $206.10 $162.25 $ 973.50
2 91-138-2 206.94 186.20 146.58 900.79
3 91-139-3 265.28 185.04 145.67 954.82
5 91-140-5 297.30 196.42 154.63 1,029.24
6 91-141-6 167.11 165.67 130.42 784.44
7 91-142-7 339.87 187.21 147.38 1,037.49
11 91-143-11 278.33 173.46 136.56 924.72
13 91-144-13 400.94 131.30 103.36 890.21
14 91-145-14 263.32 118.03 92.92 703.15 ,
*Flow - Per million gallons of flow
*S.S. - Per thousand pounds of suspended solids
*B.O.D. - Per thousand pounds of biochemical oxygen demand
Said resolutions, by reference hereto, are hereby made a part of these minutes.
-9-
08/14/91
ALL DISTRICTS
A rovin a reement with the ount
of Orange and or the U. . Amoy
Corps of Engineers to construct
Districts' Contract No. 5-39 along
with the Cor s of En ineers' Lower
ante Ana River Channel im rovement
project (Project No. DA W -91-8-
and authorizing execution of Agree-
ment No. D90-215 with the Orange
County Flood Control District
providing for reimbursement of
costs for the Districts' projects
Verbal staff report The Director of Engineering
reported that in January 1991 the
Directors of Districts 5 and 6 authorized execution of a reimbursement
agreement for the construction of new siphons and modifications to an
existing siphon under the Santa Ana River at the Huntington Beach
Treatment Plant. The plans and specifications for that work were
completed and included with the Corps of Engineer's Santa Ana River
improvement contract which was recently awarded.
Mr. Dawes stated that the Directors of Districts 6, 7 and 14, over the
last several years, have taken numerous actions leading to the
construction of a new interceptor sewer, the Baker-Gisler Interceptor,
which will serve the communities of Irvine, Tustin and Costa Mesa. A
portion of the work, between Fairview Street and Reclamation Plant
No. 1 in Fountain Valley, has been delayed pending acquisitions of
three easements and resolution of an EIR challenge by one of the
landowners from which the Districts require an easement.
He further reported that because of the delay of the Baker-Gisler
Interceptor project, a required sewer siphon for the project underneath
the Greenville-Banning Channel at Gisler Street was designed as part of
the Corps of Engineers contract for work adjacent to Treatment Plant
No. 2. Mr. Dawes stated that in order to avoid having to build the
siphon after the channel work is complete, staff included the project
and requested separate bid items for each item of work, so that one or
more siphons could be deleted later. That did not happen. The Corps
of Engineers, in fact, included all OCSD work under one bid item.
While the Baker-Gisler Interceptor siphon could still be deleted by
change order, the bids received for the combined siphon work were
extremely favorable.
He pointed out that in January, the construction estimate for the
District 5 and 6 work was $870,000.00, and the estimated cost of the
Baker-Gisler Interceptor was $200,000.00. The actual bid price
received, including all the siphon work, was $715,116.00.
`.d
-10-
08/14/91
The Orange County ERA, on behalf of the Flood Control District and V
Corps of Engineers, has prepared an agreement which covers
reimbursement for all of the work. Mr. Dawes said it is necessary to
request authorization to execute the agreement again since the January
authority covered only the Districts 5 and 6 work. The agreement was
prepared by EMA as a Joint Works project (all nine Sanitation
Districts), even though the only Districts involved are Districts 5, 6,
7 and 14. EMA prefers not to revise the agreement to correct this
situation as the project has been awarded. Mr. Dawes, therefore,
recommended that the Directors authorize the Chairman of District No. 1
to sign the agreement on behalf of the participating Districts and
noted that the General Counsel 's office concurs. The costs would be
allocated to the Districts receiving benefit in accordance with the
following cost allocation format:
Baker-Gisler District 5/6
Interceptor Siphon Siphon Work Total
District 5 0 $461,250 $461,250
District 6 $ 11,013 153,750 164,763
District 7 25,029 0 25,029
District 14 64,074 0 64,074
$100,116 $615,000 $715,116
It was then moved, seconded and duly carried:
That the Board action taken by Districts 5 and 6 on January 9, 1991, v
relative to approval of plans and specifications for Modifications to
Districts 5 and 6 Siphon and Santa Ana River Siphon at Plant No. 2,
Contract No. 5-39, and approval of an agreement with the County of
Orange and/or the U.S. Army Corps of Engineers to construct the
Districts' Contract No. 5-39 along with the Corps of Engineers' Lower
Santa Ana River Channel improvement project (Project
No. DACW09-91-B-00), be, and is hereby amended to also include
construction of a siphon under the Greenville-Banning Channel at Gisler
Street (Districts 6, 7 & 14 project) in said Corps of Engineers
project, and to authorize the Chairman and Secretary of District No. 1
to execute Agreement No. D90-215, on behalf of Districts 5, 6, 7 and
14, with the Orange County Flood Control District, in form approved by
the General Counsel , providing for reimbursement.of costs for the
Districts' projects to the Flood Control District in a total amount not
to exceed $715,116.00.
ALL DISTRICTS Moved, seconded and duly carried:
Receive, f rove wrtten
vorp teE mmittee That the written report of the
Executive Committee's meeting on
July 24, 1991, be, and is hereby, received, ordered filed and approved.
-11-
08/14/91
ALL DISTRICTS Moved, seconded and duly carried:
Authorizin a Pett Cash and and
�.' esta lishing a limit of 15,000 That the Boards of Directors hereby
adopt Resolution No. 91-146,
authorizing a Petty Cash Fund and establishing a limit of $15,000, and
repealing all previous resolutions in conflict therewith. Said resolution,
by reference hereto, is hereby made a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Receive file and a rove written
report of the onse rvation, Recycle That the written report of the
and Reuse Committee Conservation, Recycle and Reuse
Committee's meeting on August 1,
1991, be, and is hereby, received, ordered filed and approved.
ALL DISTRICTS Moved, seconded and duly carried:
Receive, file and approve written
report of the Building Committee That the written report of the
Building Committee's meeting on
July 25, 1991, be, and is hereby, received, ordered filed and approved.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Order No. 20 to
the plans and specifications for That Change Order No. 20 to the plans
Job No. J-7-4 and specifications for Administration
Building Addition, Job No. J-7-4,
authorizing a net addition of $374,910.00 to the contract with J. R. Roberts
Corporation for 40 items of added or deleted work and granting a time
extension of 425 calendar days for completion of said additional work, be,
and is hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing staff to review
procedures for selection of That staff be, and is hereby,
professional consulting services authorized and directed to review the
procedures for selection of
professional consulting services, plan checking by staff and errors and
omissions insurance requirements, for review and approval of the Building
Committee within four months and for submittal to the Joint Boards for
consideration.
DISTRICT 1 Moved, seconded and duly carried:
Receive and file Memorandum b
eneral ounsel re delin uent That the Memorandum by General
obligation owed by Ditron cs, Inc. Counsel dated June 27, -1991, be, and
is hereby, received and ordered filed;
and,
FURTHER MOVED: That staff be, and is hereby, authorized to write off the
delinquent obligation in the amount of $31,131.77 owed to the District by
bankrupt,Ditronics, Inc. for industrial waste permit fees.
V
-12-
08/14/91
DISTRICT 1 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of V
Directors of County Sanitation District No. 1 be adjourned. The Chairman
then declared the meeting so adjourned at 8:07 p.m. , August 14, 1991.
DISTRICT 2 Moved, seconded and duly carried:
Approving Change Order No. 2 to the
laps and specifications for That Change Order No. 2 to the plans
Contract No. 2-26-3, 2-28 and 2-2 and specifications for Portion of
Euclid Interceptor Sewer, between
Broadway and Orangethorpe Avenue (including City of Anaheim Street
Improvements), Contract No. 2-26-3; Katella Relief Sewer, between Euclid
Street and Walnut Street (Ninth Street) , Contract No. 2-28; and Orangewood
Diversion Sewer, Contract No. 2-29, for two items of deleted work, and
authorizing a credit of $8,000.00 and a bonus payment of $182,000.00 for
early completion of the work for minimizing construction impacts on the
community, for a net increase of $174,000.00 to the contract with Steve
Bubalo Construction Co. , be, and is hereby, approved.
DISTRICT 2 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 2 be adjourned. The Chairman
then declared the meeting so adjourned at 8:07 p.m. , August 14, 1991.
DISTRICT 6 Moved, seconded and duly carried:
Adjournment V
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 8:07 p.m. , August 14, 1991.
DISTRICTS 7 8 14 Moved, seconded and duly carried:
ADproving Change Order No. 3 to the
plans and specifications for That Change Order No. 3 to the plans
Contract No. 14-1-2 and specifications for Baker Force
Mains, from Main Street Pump Station
to Bristol Street, Contract No. 14-1-2, authorizing an addition of
$11,250.00 to the contract with Mladen Buntich Construction Co. , Inc. , for
two items of additional work, be, and is hereby, approved.
DISTRICT 7 - Moved, seconded and duly carried:
Receive file and den claim of
Valerie L. Bowman re Lhntract That the claim of Valerie L. Bowman
No. 14-1-2 dated June 26, 1991, in the amount of
$325.00 for alleged damages to her
vehicle incurred in connection with construction of Baker Force Mains, from
Main Street Pump Station to Bristol Street, Contract No. 14-1-2, 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.
-13-
08/14/91
DISTRICT 7 Moved, seconded and duly carried:
3ournmen
That this meeting of the Board of
�.d Directors of County Sanitation District No. 7 be adjourned. The Chairman
then declared the meeting so adjourned at 8:07 p.m. , August 14, 1991.
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 8:07 p.m. , August 14, 1991.
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 8:07 p.m. , August 14, 1991.
DISTRICT 14 Moved, seconded and duly carried: .
djournment
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 8:07 p.m. , August 14, 1991.
DISTRICT 3 Moved, seconded and duly carried:
g rovin A reement with the Cit
of ress and the ress That the Board of Directors hereby
Redevelopment Agency adopts Resolution No. 91-148-3,
approving Agreement with the City of
Cypress and the Cypress Redevelopment Agency, electing a tax increment
pass-through relative to the Lincoln. Avenue Redevelopment Project. Said
resolution, by reference hereto, is hereby made a part of these minutes.
DISTRICT 3
Actions re Lam son nterce for
ewer, ontract No. - 4-
Verbal staff report The Director of Engineering
reported that in May 1991 the
Directors approved the plans and specifications for the Lampson
Interceptor Sewer, Contract No. 3-24-2, which is identified in the 1989
Master Plan. Mr. Dawes stated that at the request of the Garden Grove
Sanitary District, this project is being accelerated. The project
begins at the Knott Interceptor, located in the intersection of Knott
Street and Lampson Avenue in the City of Garden Grove, and extends in
Lampson Avenue to a terminus just west of Santa Rosalie Street. The
project includes approximately 3900 feet of 21-inch and 24-inch VCP
sewer in Lampson Avenue and will relieve the deficient Hoover-Western
Subtrunk Sewer in the City of Garden Grove.
Some concern was expressed by Directors regarding both Knott Street and
Beach Boulevard being impacted with construction and no alternative
routes for north and south traffic. Mr. Dawes stated that extensive
planning had gone into the development of the project and it will not
be necessary to tear up the entire intersection of Lampson and Knott
�.d and, thus, the project will have minimal impact on the north and south
traffic on Knott and Beach. Most of the work will be in Lampson Avenue
which will have a minimum of one lane of traffic in each direction at
all times.
-14-
08/14/91
A rovin Addendum No. 1 to the Moved, seconded and duly carried:
Tans and s ecif cations re
Contract No. J-Z4-Z That Addendum No. 1 to the plans
and specificationsfor Lampson
Interceptor Sewer, Contract No. 3-24-2, making miscellaneous technical
clarifications and quantity adjustments, be, and is hereby, approved.
Awarding Contract No. 3-24-2 to Moved, seconded and duly carried:
Peter C. David Co. , Inc.
That the Board of Directors
hereby adopts Resolution No. 91-147-3, receiving and filing bid
tabulation and recommendation and awarding Lampson Interceptor Sewer,
Contract No. 3-24-2, to Peter C. David Co. , Inc. in the total amount of
$881,000.00. Said resolution, by reference hereto, is hereby 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 8:12 p.m. , August 14, 1991.
DISTRICT 5
Actions re Improvements to Bayside
Drive Trunk Sewer, Phase
contract No. 5- 4-
Verbal staff report The Director of Engineering V
stated that the Directors had
approved plans and specifications for the construction of Improvements
to Bayside Drive Trunk Sewer Phase 3, Contract No. 5-34-3, in February
1991. This work includes the extension of gravity sewers to serve
portions of Corona del Mar and the developing areas south of the City
of Newport Beach. The sewers are being constructed in phases with the
northerly terminus now at the intersection of Bayside Drive and
Marguerite Avenue. Mr. Dawes reported that this project will begin at
this location and includes construction through Corona del Mar within
Pacific Coast Highway by means of tunneling within the Corona del Mar
commercial district, and a combination of tunneling and open cut
construction southerly of the commercial district to the city boundary.
The project will connect to a previously constructed sewer south of the
city limit.
In response to an inquiry by Director Sansone, Mr. Dawes reported that
the project also includes the construction of raised medians and that
the City of Newport Beach will be sharing 50% of that cost with the
Districts.
A rovin Addendum No. 1 to the Moved, seconded and duly carried:
Ians and sec f cat ons re
Contract No. b-J4-J That Addendum No. 1 to the plans .
and specifications for
Improvements to Bayside Drive Trunk Sewer, Phase 3, Contract
No. 5-34-3, making miscellaneous technical clarifications and adjusting
quantities, be, and is hereby, approved.
-15-
08/14/91
Award in Contract No. 5-34-3 to Moved, seconded and duly carried:
Silveri LeBouef
That the Board of Directors
hereby adopts Resolution No. 91-149-5, receiving and filing bid
tabulation and recommendation and awarding Improvements to Bayside
Drive Trunk Sewer, Phase 3, Contract No. 5-34-3, to Silveri 8 LeBouef
in the total amount of $3,267,992.00. Said resolution, by reference
hereto, is hereby 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 8:20 p.m. , August 14, 1991.
/De ut
Secretary o e Boaffs of Directors
of County SaFAtatioVDistricts
Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14
-16-
FUN 1 9149 JT .DIST N9--ING CAPITAL ( PRDCESSING DATE 6/21/93 PAGE - I
9EPOVT NUNDEI A-43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
.. _..___.. --- _ __. __.. .._.-.CL4IPS PAID 9710.3/0) POSTING DATE 97/93/91
WARRANT NO. VENDOR A43UNT DESCRIPTION
. 115287 ALL ENERCV PDOXS f61.I2 PUBLICATION
IMP? A4PON 9ROIN ERS ART MARTS f50.91 OFFICE SUPPLIES
--II S289-.... _ __ ACTION -BUD- ..REPAIR GOPP-._. .. .. _._.- . .. . _. SIp4.14
BUILDING REPAIRS
11529L AIR COLD SUPPLY INC 1846.3R INSTRUMENT SUPPLIES
I15P91 ATP. PRODUCTS b C1ICMI UL IN 515.119.09 AGREEMENT-OXY. GEM. SYST. M.0.8-9-69
--/1529Y- _...-.. - ALPH A6AI-__. _. _ .. . . ... _..._ . . ._.... f093.21 SPECIALTY GAS
11529A ROnCn INC A/OP AMFRICAN SCATS $1,55101 PUMP PARTS
115294 ANAHEIM SEWER CONSTRUCTION 13.763.5( EMERGENCY SEWER REPAIRS pI ST 5
--1I5295--- - -- - PLANE- -P--ANDFASON.-- ---- -- -- -- - -- --- $366.61 CELLULAR TELBPONE REIMBURSEMENT
215296 A-PLUS SYSTEMS 119063.3'. NOTICES 6 ADS
115297 ARGO FLEET SERVICES f3.226.95 TRUCK PARTS
---115P9P- -- APROMME40 PLASTtEf ENS. INC - ------ - -- - - - -- $2.294.3% CHEMICAL TANK
115p99 ANSA 1565.15 TRAINING REGISTRATION
115300 PC INDUSTRIAL SUPPLY INC 3149.2p TRUCK PARTS
P ma"--------- - -P.1.1.-OI FELBPME N7---------------- ------ tP.166.6p REFUND USER FEE OVERPAYMENT
115302 FALCON DISPOSAL SCRVTCE S36V.194.62 RESIDUALS REMOVAL H.0.7-13-88
115303 BACKFLOW PREVENTION DEVICE 152.73 BACKFLON TESTING
,, ---I}53A4 --- - - - GLOpt4 94k0h-- ------------------- ---- 41.448.19 TEMPORARY SERVICES
IIS305 BANAN4 FLUE FRIPI t50L4.I6 BLUEPRINTING M.0.10-10-90
X /1%3P6 PA7IEP DIAGNOSTICS INC 15,393.25 LAB SUPPLIES
-_—I}5}A7_ . ..-.._ .-BESF YESTSA N-M-PALM-}NN------- --- ------ - SIS90P REFUND USER FEE OVERPAYMENT
2 315366 lIOCT CLC f145.J7 TRAINING REGISTRATION
II5A49 BISNOP COMPANY . 1237.51 JANITORIAL SUPPLIES
!l5910-=------- 90L9A--API 4TBR--9ERVIBC--------- - - f1/9.P4 TRUCK REPAIRS
115331 POVLC ENGINEERING C09P $69.232.12 ENGINEERING SERVICES 2-30,14-1-162
115.112 nRENNER-FIEDLER , R ASSOC IN $192.45 INSTRUMENT PARTS
n ---9I531d------.-.-PR KTOL--84AG4151F------------- --- -- -- - -$2,276.11 INSTRUMENTS
115314 BRDWN b CALDVELL 513.713.nd LAB SERVICES
I15115 PIIILDCR.S EMPORIUM $264.22 HARDWARE
--Ii53/b- ---- BUREAU .-OF- VOSINF%S--PA6TiCF- 155.44 PUBLICATION
115317 GARY 6 STATED 1965.74 PETTY CASH REIMBURSEMENT
11531R SUNNIT SOtPTfONS. INC 756.13 OFFICE SUPPLIES -
-� --- 4 SSI9--_._ _-_.fF-S9KAPNV._..__________.___-__.-___-. ... _. . _._._fS.622AS VALVE
1153PO CWPCA SAN DIEOO SECTION $2.0.10 TRAINING REGISTRATION
115321 C4LTFOL JAC 1R.311.37 FITTINGS
----t15322 - -- - CALIF - ASSOC- OF--SANITATION -- - - 955p.9A TRAINING REGISTRATION
115372 CALIFOANIA AUTOMATIC GA71 $329.35 GATE REPAIR
115324 CALIFOR41A PUBLIC FIMAHCL f195.3C SUBSCRIPTION
115325- -- - COL-S F4M1PASr INC.--- - - - - - - - - t195.1-1 CAMERA
I113PS CARLETnN ENGINEEPS t446.55 ENGINEERING SERVICES H.O.5-9-90
1153PT JOHN CAPOLLO ENGIREFFS 6199.292.75 ENGINEERING SERVICES PI-36,P2-42,P1-34
' --- /1532A CENTURY SAFETY- IVtT b bUFP - - 1111.75 SAFETY SUPPLIES
115329 COANNING I RETI CO INC sLil).1F WATER CONSERVATION MATERIAL
115337 CMEPWEtT /365.99 HARDWARE
--- 115531 CHEVPON USA INC-- - 11.772.81 OIL 6 GREASE
115332 COAST AUTOMATIC TRAPSMISSION ' 125-.56 TRUCE PARTS
FUND DO 9160 )T DIRT WNRRINF CAPITAL PRDCE39111G DATE 6/27/11 FADE 7
P.SPONf NI'NOER AP43
COUNTY SAKIlAT10N OISTlICTS OF ORANGE CDUDTY
---..._._._.-_ .. .... ..__.. ..._-_ _....__ ..- -_ CLAIMS PAID llfO3J91 POSTING DATE YI/13/91 '
WARRANT N0. VENDOR A9)UVT DTSCRIPTIGV
115333 COAST FIRE EQUIPMENT 599/.35 FIRE EQUIPMENT TESTING
115539 C.OLICH AND SONS T47077.0 CONSTRUCTION 7-11-1
COL0R"B7BIF__-..___._-.__..__ _.__._-.._...__..58.29RSPP PRINTING
115336 COMPRESSOR COMPONENTS OF CA $3.:39.81 PUMP PART
IIR337 COMPUSERVE {71.67 COMPUTER SERVICES
---1193lP--'- '- 'CONCEPT- DCVELM"SYSTEMS, INCF "- - - -- - 5969.50 COMPUTER SOFTWARE
116339 CORNELL GM PARTS / OIV 6273.17 TRUCK PARTS
1I5369 CONSDLIDATED ELECTRICAL LIST 0.429.4R ELECTRIC SUPPLIES
lt58R1----'- '_-CONfANER 1iE0-EWER ICAk---019F0 --- - __•- -- - - {194L0M STORAGE DRUM
115342 CONTINENTAL GRAPHICS SB39.97 OFFICE SUPPLIES
115343 CONTINENTAL LAS PRODUCTS S231.PS LAB SUPPLIES
--11!•iN- - --- -CONTRACTOR•S- -900B--STORE---------- - - - - -- g154.35 PUBLICATION
115399 COSTA MESA AUTO SUPPLY 519.17 TRUCK PARTS
1153R6 COUNTY WHOLESALE ELECTRIC S3RR.PI ELECTRIC SUPP6IES
��•-"•--"1'15347--. "'-""`LARgY'--E BRTI—TAWCt-t-f0U1PM - - - - - '{A.11'I.L^ RESIDUALS REMOVAL M.O.7-11-90
11534A CA WEPT OF HEALTH SEPVICES {4.3/t.11 LAB CERTIFICATION FEES
135349 DAMFS 6 MOUPF SIC.911.1' ENGINEERING SERVICES
-DAPES'A MOONS-------- - --- - - - - 195.439.6. ENGINEERING SERVICES M.0.10-10-90
119351 CHLOE DAD 594.75 MEETING EXPENSES
rr 115352 DAVIS INSTRUMENTS 5614.0 INSTRUMENTS
---115,353--' - - - DEAUPIN"- ANOfOR-E9-'CO--^•-• ------ - - -- 1931. 4 VALVE PARTS
115354 DIFILIPPO ASSOCIATES $5.094.94 PRINTING
I1SSS5 DISCO PRINT COMPANY $142.14 OFFICE SUPPLIES
--' IIR3!F 'DORADO -ENTERPRISES--ONE"-""•^ ••• -' -- {5.531.^1 PLANT MAINTENANCE 6 REPAIRS
115157 DRAWLT2 TECHNOLOGIES. INC. STR.1'1 PUBLICATION
115358 GUNNEL BROS MAC" MOVING S1.S36.44 SPACE RENTAL J-19A
-------11¢3Sq-. - OUNN -'EDWAPOS--CORP _.__.. _.. .. .. , ll,IP9.6T PAINT SUPPLIES
115360 INC CNVIP.ONMENTAL AND 63.499.PA LAB SERVICES
115361 EASTMAN 'INC $4.927.42 OFFICE SUPPLIES
---"-115362 ENLYANTFP-- INC- - - 52.201.0 OCEAN MONITORING M.0.3-15-90
115363 ENVIRONMENTAL RESOURCE ASSOC S2.15S41.70 LAB SERVICES
115364 ERNST COYLE A LSCIIOVICZ 579942 LEGAL SERVICES - OXFORD PROPERTIES
----- 11"69 - - - FKM DOPIER- PROOUCT9 -- 5161.79 OFFICE SUPPLIES
11E366 JOIN B FALKE49TEIN PC 53.210.67 CONSTRUCTION SERVICES J-7-9
1153A7 9TEVE V FAN127A $9.31 MEETING EXPENSE
- -33F369 FEDERAL EMPRESS -COPP 5199.25 AIR FREIGHT
115369 FERRELLGAS S37.gl PROPANE
11937E Ff SCHER R PPRTEA CO Sq.1A7.R5 CHLORINATION PARTS
--- IISS71 FISHER- SCIENTIFIC CO $1.5311.21 LAS SUPPLIES
115372 GRECO FLE.fOLE SYSTEMS Sirs.", TRAINING REGISTRATION
115373 FORCE "C6 CO.. INC fl9.O0 OFFICE REPAIRS
--- 11537N - FOUNTAIN VALLLY PAINT SP.175.77 PAINT SUPPLIES
11-375 THC FOYq PRO CO 5329.4..E INSTRUMENT PARTS
11.5376 FRANKLIN AIR CONDITTOYINC. S122.7• AIR CONDITIONING PARTS
- ---21-677' FRA7EE PAINT A -NALLCOVEPING .II1.7P PAINT SUPPLIES
31537R GENERAL TFLEPNOLL CO 15.111.96` TELEPHONE SERVICES
FUNO'NO , 9199 - J7 DIST RONFINF• CAo IT6L e9DCFSSING DATE 6/?7/ql FAGE 3
' RE-01T NURNEi AP43
COUNTY SANITATION OISIAICTS OF ORANGE COUNTY
---- --------------- ----- ---...--_-CL AIMS PAID C7/G3/91 POSTING DATC 07/03/91
VARIANT 40• VENDOR 447UVT 9ESCRI-T10N
11537g GEORGE LEECH R ASSOCIATES $270.07 ELECTRIC PARTS
1153A0 LIFE TECNNUCOGIES/LIBCO/BRL L2.152.'3 LAB SUPPLIES
—.91530/.--—. .. 4IERLICU-MI ICHt"---INC--- __.__._.__. ... . .._ .._. 538.365.9E MECHANICAL PARTS
119382 - GRAPHIC DISTRIBUTORS 53.912.93 FILM
1153P3 PON 64 EEF L ASSOCIATES S2J.S93.CC SURVEYING SERVICES RES 88-72
MARROUN__.ENGINEER INC------- _........ . .. . .. $9.601.25 PUMP PARTS
1153P8 HAULAVAY CONTAINERS t1.12!o iE TRASH REMOVAL
1153AG HELLO 137.S1 OFFICE SUPPLIES
' __115387._--_ .. HOERHIGFR -CVS--CALIF .- INC_., _.._._. _._.._ _ STS9.97 MECHANICAL PARTS
IIS300 J.T. HORVATH A ASSOC. 52.529.9E CONSTRUCTION SERVICES J-23-1, J-7-9
I153119 GORDON V HOYT S1.3JO. 11 ENGINEERING SERVICES M.O.9-12-90
- 115390..__.._ .... RS HUOMEf0.. co - INC 9349.21 SAFETY SUPPLIES
ms 115391 C13Y OF HUNTINGTON PEACP t13.199.Ae WATER USE
IIS3g2 CITY OF MUNTINGTCN REACH f957.3'i WATER USE
.' -__I 11393_..c_. _ _. HUNT TRITON-PEACH-_RUL'WEP_ATA_ ..... . . . 5316.30 OFFICE SUPPLIES
I IS394 HUNTINGTON SOFTLY 5515.01 HARDWARE
1153SS HUNTINGTON VALLEY SCHVINN C $6.38 BICYCLE PARTS
11.333.50 ELECTRIC SUPPLIES
115391 ISCO ANC t6.155.77 BATTERIES
TT1 `. /1539A ISE. INC. 5511.40 ELECTRIC PARTS
X ------118399- ---- -IMPERIAL__WCSS--GMt%IGA6---- --- - -- -- - $42,250.71 FERRIC CHLORIDE H.0.11-10-90
_ 115400 INCUSTRIAL THREADED PROINCTS $331.62 CONNECTORS
'-� 115401 INGEPSOLI-RAND EOUIP CORP II!49B•1.23 TRUCK PARTS
t" 115A92--------. 59T6.00 OFFICE SUPPLIES
115463 INTEPNRTIONAL EOUIPFENt CO S431.5T LAB SUPPLIES
115ggg GREAT VCSTEPW SANITARY SUPP t1.97g.0q JANITORIAL SUPPLIES n
I —34EgOS--------- JAYAS--CAIERA NG------------------- -- -- .__ .._ S27I.54 DIRECTORS' MEETING EXPENSES
V,I IIS406 A JOHNSON COMPANY 5229.27 LAB SUPPLIES
1154P7 JOHNSTONE SUPPLY Slgl.51 ELECTRIC PARTS
—JISAOA'--- ._...._NANiP .COMPANY—____.____._..____.._.__ _ _ _ _ 1516.94 TOOLS
11540q RAN PRODUCTS 112.9^ HARDWARE
I154IP KIND BEARING INC $3.213.12 MACHINE SUPPLIES -
- _NAPT IN-...KOROICR_.SA- ---_._........ .. ... . . . . . 52.316.9` CONSTRUCTION SERVICES I-9
II54t2 LAB SAFETY SUPPLY CO 51.346.91 LAB SUPPLIES
115413 LAURSEN COLOR LAB t789.53 PHOTO SERVICES
- I15414. _ N6ROING-LAVSON ASSOCIATES $3,549.01, GBOTECHNICAL SERVICES
135415 LEE A AO CONSULTING CNEq 59.776.0 ENGINEERING SERVICES PI-33
11M16 LIPITDROUE CORF 5295.7` MECHANICAL REPAIRS
�'----135411.11 _ . .. RF - LINDSTROM _.INC -- $6.213.11 CONSULTING SERVICES - AIR QUALITY
115416 MO1 BIOLOGIC COMPANY 525%.LJ SERVICE AGREEMENT
II5419 MPS - 5159.Sq PHOTO SERVICES
----N 5A70- - MRT RAT&..CORP - _ Lg25.59 REFUND USER FEE OVERPAYMENT
115421 PACOON4LU-31EPHEMB ❑IGS 115.345.qu ENGINEERING SERVICES
115422 PA-VAC ELFCTRCNICS 355.24 INSTRUMENT SUPPLIES
----tI5A23-- - -- - MATT- - COLOR- INC .. .._ 91.933.77 CHLORINATION SUPPLIES
115424 DON MAUPE9 $2.539.33 CONSULTING - OCEAN MONITORING
FUND NO 9199 - JY DIST WOPKING CAFITAL PPOCESSING DATE 6/27/91 PAGE 4
9CPORT NU"l ER AP63 -
COUNTY S443TATION DISTRICTS SF ORANGE C3 UNI
T
C6A SM6-FATD-07J03I9{-_a OSTIN0.D6TE G7/L3/91 _
WARRANT NO. VENDOR AMOUNT DESCRIPTION
11542% PAX-DATA CORP. OFFICE BVPPLI68
115426 "CLEAN MIDWEST f139.lP ELECTRIC MOTOR
HW23---- ---M6MA MAN—BF.RK--SNG-- -------------_. ...__-f1.5R1.42 OFFICE FURNITURE
115428 MC"ASTER-CARR SUPPLY CO F10S6.7P HARDWARE
116429 CROMPTON METERMASTER INC t232.R? ELECTRIC PARTS
5439 i34.41S.45 COMPUTER HARDWARE/SOFTMARS
115431 MISSION ABRASIVE SUPPLIES 957.51 HARDWARE
115432 MITCHELL INSTRUMENT CO $19403 SAFETY SUPPLIES
i5433------- JAN54- 11-MONTGOMEFP------------- --1121.957.64 ENGINEERING SERVICES
115434 M.ONTGOMERY LABORATORIES 19.IT5.Rl• LAB SERVICES
115435 v.00DY•S INVESTORS SERVICE $41.009.11 RATING AGENCY FEES
1 9496----- -- NOR 6ANV604TON—EOWtPMENT--------------------- ---tI.21S.S6 TRUCK PARTS
115437 MOTOROLA INC 2717.91 RADIO PAGERS
115038 MOTOROLA CELLULAR SERVICES 1258.35 CELLULAR TELEPHONE SERVICES
k6499-- $41.50 PUBLICATION
115442 NEWARK ELECTRONICS 1F9.60 COMPUTER PART
115441 CITY OF NEWPORT BEACH 11.30 WATER USE
5442 - $316.52 ELECTRIC SUPPLIES
115443 O•RRIEN ENERGY ST STEMS t19.166.56 INTERIM POWER GENER. SYST. M.0.3-8-89
rn ! 115444 OCCUPATIONAL VISION SERVICES 2676.56 SAFETY GLASSES
X 541R-- ---0fF1 CE—PAYFb{81!/741{R19R—RG6— - - 1169.70 - OFFICE FURNITURE --
ti 115446 01 SYSTEMS CD $36.619.35 CHLORINE M.O. 2-14-90
115447 OLYMPIC TERMINAL COMPANY -13.319.64 CHEMICALS
tz '� dSMf------DRAWEE—EOR67--06FEfM If611PPE------- - 1252.67 ELECTRIC SUPPLIES - - --
-I 115449 ORANGE COUNTY AUTO PARTS f - 4113.5P TRUCK PARTS
D 115452 ORANFE COUNTY EQUIPMENT CO. $239.65 TOOL
- }645}--ORMIGE—EOWN3V--FIgM—SWPPkT ----- --------1292.72 GROUNDSKEBPING SUPPLIES _ -
r v 115452 ORANGE VALVE L PITTING CO. t5.59S.75 VALVES
115453 OSCAP-S LOCR S SAFE $53.77 LOCK REPAIR
1i464-----On6EN--RER Yi6E ------- - ----t399.36 - SPECIALTY GASES - --- -
115455 COUNTY Of ORANGE 18.711.11 RADIO SERVICE AGREEMENT
115456 COUNTY OF ORANGE 13.173.00 DATA PROCESSING SERVICES
16467 OWWT-V--6#N4FAi-60N—Ot;T#-{GT -----Si2.729.99 - - - REIMBURSE WORKERS COMP INSURANCE -- -
115450 COUNTY OF ORANGE - EMA t243.99 PERMITS
115459 PST t139.45 TRUCK REPAIRS
35460-----P991 -- -------- - - $2,932.95 SEWER T.V. SERVICES - -- -
1154G1 PACIFIC SAFETY EQUIPMENT 'CO $905.86 SAFETY SUPPLIES
115462 PACIFIC BELL f691.45 TELEPHONE SERVICES
•= 36463---- --FOC1F 54—WELb----------- -- ----- ---- F13.919.30 TELEPHONE SERVICES
115464 PACIFIC WATER CONDITIONING C SS9.47 CHEMICALS
115465 FAGEMET t33.9- RENTAL EQUIPMENT
f21.31 PRINTING -
115467 PALLCTS 9 ACCCSIORIES CO f945.7M PALLETS
11546E PARSONS TECHNOLOGY f69.U"- COMPUTER SOFTWARE
34646►----- PARTS---106IMIT6G—.------_----- - - - --- ---- - -f994.36 TRUCK PARTS
115470 PEAT MARWICK MAIN 6 CO $9.313.00 AUDITING SERVICES M.0.3-13-91
FUNf OO • 9199•- JT OIST WOIIRINR CAPITAL PROCESSING DATE 6/27/91 FIGE 5
• AEPORT NUMPLI AP43 -
COUNT? SAMIT41104 OISTRI.IS OF ORANGE COUNTY
---- ^ -------- ----- --^CL A I09-P610.47/03/91- POST 140 DATE 67/03/91
WARRANT NO. VERSION AMOUNT DESC41PTION
115471 PHOTO R SOUND . CO S939.15 OFFICE EQUIPMENT
lIS1fY PTRA GPO SYSIEPS ANC $159.251.34 RESIDUALS REMOVAL M.0.5-11-88
1154iG----- P3TNEY $141.05 POSTAGE METER RENTAL
115171 PLAINS TRUEYALUE MAROWARE 822dP HARDWARE
115g79 POLTBETNICS. INC. $914.00 RENTAL EQUIPMENT
—}F5474--- - ---POLYPUPF- INC- ...__-.-- ./t4.119.91 CATIONIC POLYMER H.O.3-11-87
115477 POST04STEM 0111.70 P.O. BOX RENTAL
- 1I5478 POWER CL CC TPO SUPPLY CO S549.91 ELECTRIC SUPPLIES
^1151-i9-- - - - -- PR6NIER $1.228.70 PRINTING
115401 HAROLD 'PRIPPOSE ICE S162.0t ICE
115481 THE PROJECT SOLUTIJ9S CO. S4.g9'J.Su INSTRUMENTATION INSPECTION M.0.8-8-88
PURLICITY-CLUB-OF L.M---------• - ----- /199.10 PUBLICATION
1154A3 A9U4-CMEP $1.591.66 CHLORINATION PARTS
125404 RCFYC INC - 179.422.4R RESIDUALS REMOVAL M.0.7-11-90
1i 54B1k--------NCO--WING--SNOE6--^----- ----- -- _. t9T.44 SAFETY SHOES
115446 REFERENCE 90FTWARF INT4 tIC9.94 COMPUTER SOFTWARE
t I5487 RCPEDY TFMP t2.11S.39 TEMPORARY SERVICES
MEMO?[ $3,941.99 POSTAGE
I151S9 THE REPUBLIC SUPPLY CO 91,232.35 PLUMBING SUPPLIES
rr 115490 REMOLD INC. S52.25 MECHANICAL PARTS
i iS49t-- - - QUASH'-VA TFW--3FGINIOkBbF 1010. •---•----•--- - S445.3F ELECTRIC PARTS
115692 RODINSON FERTILIZER CO 86.T3/.19 CHEMICALS
tx 115493 RONAN ENGINEERING CO tt.442.00 METER
1115406-- -- ---.POSERBU4T/UMIL01-----^------•_..... ._._._ .- _. 4537.46 INSTRUMENT PARTS
115495 MICHAEL PUZENGURT $356.76 TRAVEL 6 MEETING EXPENSES
115496 RY14-0HEPC9 $2.535.46 BUILDING MATERIALS
1 n 115497 ----SAFETY-xkEEN�1IPF -----_=...... —. .-f2.AS a.9t PARTS CLEANER
115498 SAFETY SUPPLY OF, AMEPICA 11.624.45 SAFETY SUPPLIES
11S449 SA91A ANA ELECTRIC MOTORS $272.64 ELECTRIC MOTOR PARTS
1/6509- ----- -- POUG -S AA YIG----- -- -- ---- - - -- ST00.99 CPR 6 FIRST AID TRAINING
.115591 YYDYNE SCHWAB $321.44 TRAINING, TRAVEL 6 MEETING EXPENSE
115502 SCOTT SPECIALTY CASES INC Si7.99 CHEMICAL
-715609----- --SEA- 5068T-{1E636MR----------- - --- -- _..__.._/P.404.95 OFFICE FURNITURS
l ISSOq SECURITY SPECIALISTS /541.0i CARD READER REPAIRS
1195t5 S46PROCK SUPPLY t933.45 HARDWARE
----119Sei- - SHURELOCN -SALES-- -- S1,565.0• TOOLS
115547 SOYPARx VOLN-IM 4EDICAt CLI t1.4S J.74 PHYSICAL EXAMS
119398 S41TM.E9ERY CO 13.42g.63 SOIL TESTING M.0.6-14-09
` ---a I0b99.- COPPUT4. - INS. - - - - Hob H COMPUTER SOFTWARE
I15510. SONNCNSCNEIN MATH A ROSLNTM $339.51 LEGAL SERVICES - PERSONNEL
115511 SOUTH COAST AIR QUALITY St.294.31 PERMIT FEES
-- 11551P SO COAST 010 - QUALITY S13.225.57 PERMIT FEES
11P523 SAUTN COAST YATFI f212.9! RENTAL EQUIPMENT
IISS14 SOUTHERN CALIF EDISON CO $942. ,49.54 POWER
--IISbl9 - SO CAL GAS- CO- - - $19.553.16 NATURAL GAB
119516 SO CALIFORNIA GAS CO 169.193.13 GAS MAIN RELOCATION M.0.5-9-90
FUND NO 91RR JT DIST WORMINC CAPITAL PROCESSING DATE 6/77/91 'AGE 6
PEPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF BRAISE COUNTI
-------- _- --- -- ----- --CLAIMSt PAID-97/93/91--POSTING OAIE /7/R!/91
VAPRANT NO. VENDOR AROUNT DESCRIPTION
115517 'SUUI Nf RN COUNTIES OIL CP f21.94'S.51 DIESEL FUEL
115519 SOUVENIR PHOTO 274.26 PHOTO SERVICES
—ik5519------- YE976NBY—{NC----------..___._.. .._...-_. . .__... .-. 1221E32 WELDING SUPPLIES
115520 STANDARD R MOORS CORP S35.PPR.PK RATING AGENECY FEES
115521 STAN TOOL 6 SUPPLY CC 1690.16 TOOLS
1155Pl---- ---STERLING—ART----- --- _.—..-.-. - ._..___.. _._ SISP.P.6 ART SUPPLIES
1IS523 SUMMIT STEEL 1162.67 STEEL
IISS24 SUN-MELT LANOSCAFE R MAIM. 11.917.P0 CONTRACT GROUNDSKEEPING H.O.8-8-89
—11S5P5- -_.—_-SUNS ET—FGRB-- ----------------- /131.65 TRUCK PARTS
115526 SUPER POWER Fp ODUCTE 1699.90 JANITORIAL SUPPLIES
115577 CONTINENTAL AIR TOOL INC 311.SQI.P2 TOOLS
—II5S8B-__..-..._. . RYIF9-dEEP-EAGLE------------------ _- --- S21 .26 VEHICLE FEES
115529 TMA/NORCAL 1T5.77 ANALYSIS
135530 THOMPSON INDUSTPIAL SUPPLY 9343.R6 MECHANICAL PARTS
41 5531------TOMY•S--LOCN—t-9AFE-9ERVKE- ------ _- --- S479.P7 L0CR9/KEYS
IISS32 TRANSCAt 13.227.17 TOOL
n
215533 TRAVEL TRAVEL 11.190.60 TRAVEL SERVICES M.0.6-13-90
—tk5531------- TRUEX--k—AtliD-"SUPPLY--IME---------- - -$Y73.97 TRUCK PARTS
1155.1 MINING LAB ORATORiEl Of 110.196.9E LAB SERVICES
m 7 115536 US AUTO GLASS CENTERS T/9.65 TRUCK PARTS
X 15537------UN14 EG- PJREFL-SERV7EE----- - -- SI47.39 PARCEL SERVICES
115530 UNIV. WISCONSIN - MADISON $593.09 REGISTRATION
I'd 115539 SUPEPINTENOENT OF DOCUMENTS $316.90 PUBLICATION
n.n . _-_..__..._. .
� —IT5518-------"YIN-9[(E NIIFIC--------'-' --- � - -i1.591.9': LAB BVPPLI89
115541 VALIM CORPORATION G17.79 MECHANICAL PARTS
y 111542 VALLEY CITIES SUPPLY CO $7.510.34 PLUMBING SUPPLIES
1 l2.291.17 MECHANICAL PARTS
—'11551A-------- POSEBOUN7- INE------------------ - -- .--
135511 VARIAN ANALYTICAL INSTRUMENTS. S339.76 LAB SUPPLIES
115545 VERTEX SYSTEMS 12.100.7V COMPUTER DATA SUPPORT
• 2 —"115516-------- VOPTER —INDUSTRIES-- ---- - --4 - - 51.2990P REPAIR$
W547 U41EN ENERGY S MGP1 /610P SUBSCRIPTION
1155/8 VEIGH IRONIX. INC. $513.34 SCALE
--11S519------WENERN STATES CHEMICAL SUPPLY- - — -- --- 122.420.7P CAUSTIC SODA M.0.8-8-90
115550 NESIRUX INTERNATIONAL 13-6.54 TRUCK PARTS
115551 ROURKE 0 WOODRUFF 19S.6S7.59 LEGAL SERVICES M.O.10-10-90
- --II"Be - REPO% CORP-- -- --- --- - $8.944.56 COPIER LEASE$
115553 GEORGE YARDLEY CO $216.91 VALVE PARTS
115551 YORK INTERNATIONAL 1R11.EP EQUIPMENT TESTING
I5N55- -- - -- QIFRAPTH G ALPFRIGOOPER - - - 11.159.597.65 CONSTRUCTION PI-34-1
-----------------
_-.. __-TOTAL-ELAIRS-PAID tiI/na/91 S1M15P.213.56
POND 80 9199 - JT DIET WORKING CAPITAL PROCESSING DATE 6/27/92 PACE 7 ,
-� REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
— --'CORIXB -PAID 07/03/91POSTING DATE 07/03/91
SUMMARY AMOUNT
$777.13
41 CAP FAC FUND $6,652.50
42 OPER FUND $4,671.80
62-CAP FAC-FUND -- - ----- - - ' - $120,203.51
43 OPER FUND $32,107.31
43 CAP FAC FUND $18,406.17
5oPn-FUND- _.. $4,953.95
95 CAP FAC FUND $23,936.88
96 OPER FUND $684.98
.. 16 P FAC FUND______. —__.—._- __.__..___.—___-_ . . $32,389.67
87 OPEN FUND $2,424.71
07 CAP FAC, FUND $73,422.82
, 012-OPEV FUND__—_..._- .-_—.__..._—.. ..... _ $740.06
021 CAP FAC FUND $4,255.00
013 OPER FUND $65.81
P14OPER-FUND__—_ —.__ _ - -____- __.___. $7,598.28
m 414 CAP PAC FUND $45,150.14
X 0566 OPER FUND $3,887.22
2 .. so, 0 ER FUND- --_ --_.-__-_. _ .. _. _ $32.60
97624 OPER FUND $3,200.70
n
JT OPER FUND $1,283,562.06
� . CORt-- _-____ _—__— __..___._._.. .. ... $1:992,815.21 ..
SELF FUNDED INSURANCE FUNDS $42,096.03
T.- A JT DIET WORKING CAPITAL FUND $299,090.22
3,452,205.56
FUND NO 91g9 JT DIST WORMING CAPITOL PROCFSSIN6 DATE 7/11/ql PAGE I
REPORT NUNAER APR!
------- - - - ---- ----- ------ -- --COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 17/17/91 POSTING DATE 17/lT/gl
.-.-PARR ANT.-NO. .. -. - VENDOR -.._. . .. AMOUNT DESCRIPTION
115587 AEC ENERGY POOKS tSS."R PUBLICATION
315385--_.... _.. .. HAG._ SYStPMi..._.._.___...____._..___._. .. _ . _.._ ._. . .. S2R1.28 INSTRUMENT REPAIRS
115589 AGS CORPORATION 51.770.66 INSTRUMENT SUPPLIES
135590 AT S T SI.014.44 LONG DISTANCE TELEPHONE SERVICES
.AOVANCO. CONSTRUCTORS--4NC-,--_ . . . SASS.219.PO
- CONSTRUCTION P1-39-2 6 3
115592 AIR COLD SUPPLY INC S99.14 AIR CONDITIONING PARTS
115597 AAIRLH PRODUCTS 6 C4L-GO -LTD IN f16.119.OS "M AGREEMENT—ARV GEN 9Y ST N.0.3-9-39
---—1/5599----- -_ ALL AME -FOUNDAS. -CO. _LTD- ------ - - - fll.1R/.59 ASPHALT COVERS
115596 ALL AM FELECT ASPHALT $45.0. ASPHALT
115596 ALLIED ELECTRONICS 579.65 INSTRUMENT PART
AOBCONAHE INC EVER -A CONSTRUCTI SCALE - -- - - 91,15R$6.635.AR JANITORIAL 9UPPLITS
115598 ANOHEIV SEVER CONSTRUCTION TIDN 55.159.39 SEVER REPAIRS
115599 A-FLUS SYSTEMS f1r915.A4 NOTICES G ADS
14600-- - -----ARAAEIC-SERVICES
------ --- - - 31.3AJ.49 BREATHING APPARATUS - AIR RHFI LS
IISA02 ARIZON SERVICES INC 47.953.69 UNIFORM RENTALS
115602 ART2ANA INSTRUMENT f916.L2 INSTRUMENT PARTS
-------115603--- _ . . . .. ..ART_CYARNS SOILS "gIMF—..._-__ _. ..... ./ 75ISS3.95 ART SUPPLIES
NG
115605 ASSOCIATED TEO SOILS CONSULTANTS
f9 r791.68 SOIL TESTING M,ADMINISTRATOR
T ]15605 ASSOC.. AOM iMi3. 1 C05911L TANTS $243.6 MEDICAL CLAIMS ADMINISTRATOR
_ 115636----- -OUSO_-SPOT__IAL SNENI-CO---- ---_-�--. -_ .095.15 TRUCK PARTS
115600 BC ONO UDISPOS SUPPLY INC f1.005.15 TRUCK PARTS
ID 115608 FALCON DISPOSAL SERVICE H 91.12S.22 SAFETY
REMOVAL M.0.7-13-30
'--' —315604_.._..-... _..RILL.-SI FLTV-1_.SUPP.LY.—___ . ..-. .. _.. _ 11.T15.67 SAFBTY SUPPLIES
t" 115611 FIXER PLYWOOD CO INC f1.75T.5T LUMBER
pp 115611 GL OP Is PpLUT S950.R^ TEMPORARY SERVICES
1 —115612— ---=--BANGAROTTIN3RICA ---- ------ --._ _ .a 552.6R CONSTRUCTION
N 115613 PY ERR DIAL AND ASSOC t1Y$713.13 CONSTRUCTION 88RVICE9 P1-34-263, P1-35-2
115619 RORTET OIIN-VILLCS INC f113.71 LAB SUPPLIES
-----115616- --- - -ROBS81�RADIAMILLI AM_FIOST _- .... ._. 36r y11.19 ENGINEERING AIRVZCE9 5-34
11561E 9ANSA RADIATOR SERVICE 251.E'O RADIATOR REPAIRS
135617 BON-E-P UCS t231.79 TRUCK PARTS
-BOYLE ROSEMOUNT INEERIN4--CORN__-_..____. .. . . .... . . . f16.659.79 ENGINEERING SERVICES 7-11, J-17
115620 PRSCNAD NT INC 1911.p9 INSTRUMENT
115620 P.NOYN R CALOYELL 15.239.!9 LAB SERVICES
P _..._11562 - RRANN...E - LEPORLL-_CONS YL TONG tIJ3.951.R3 ENGINEERING SBRVIC88 P1-35,P2-23-1,2,3,9,5
15622 9UILDCP r3 EMPORIUM .219.7E HARDWARE
135623 PUP6F ENGINEERING CO 42.O1P.31 ELECTRIC N REIMBS
T 15629_. .. EERY G_.BTR EEU------ -_.__ _ ... . _ S117.22 PETTY RTIF REIMBURSEMENT
115625 SCErAUMMIT
S455.11. LAB CERTIFICATION
I15626 SUMP II SOLUTIONS, INC f211.99 OFFICE SUPPLIES
I' .— 115627.. _. .. ... CS COMPANY .. _.. . ... .. t61.22 VALVE
115628 CALTP OE INC- f9YP.59 MECHANICAL PARTS
' . 115629 CJOPNARL P LALAPRTCC IMp f12.547.i? ENGINEERING SERVICES 5-9-90 19-90
--115634- _ .. .. CAPLLTO N. ENLINEEES _ .. 5115.3E ENGINEERING SBRVIC88 5-9-90
j" 115631 JOIN CAROLED PVOIVFf P4 f129.53S.T3 ENGINEERING SERVICES 11-17
1" 115632 CASE POWER 6 EQUIP-ENT f5riY 9.IR ,TRUCK PARTS
FUND NO 9149 - JT GIST WORKING CAPITAL PROCESSING DATE 7/1i/ll [AGE 7
REPORT NUMMEI AP43
rnURTLUILIAI.WY.OLSLILCTS 3F__ORANGE COUNTY
CLAIMS PAID 37111191 POSTING DATE 37/17/91
WENnnl _ __ _A70UNf_ ._._. . ... DCSCAIPTION
115A33 CATHCART/RESIN ASSOC. INC S36P.54 LANDSCAPING SERVICES DIST 14
CE91EI COMMUNICATIONS STSTEM .11.355.25 ... TELEPHONE RELOCATIONS J-7-4 _
11SA35 CENTURY SAFETY ?MST R SUPP 1155.04 SAFBTT SUPPLIES
115636 CHEVRON USA INC S3.567.6I OIL S GREASE
115637 -E0PI YYLLLAYSOn -_159.41. MILEAGE REIMBURSEMENT
115638 COASI,ALNOTIOP $1.594.3: MEMBERSHIP FEES
7. 115639 COMMERCIAL DOOR OF O.C.. INC. $1.551.16 DOORS
COMPLETES SAX --_-_. . .__54.713.15. OFFICE SUPPLIES
2150641 _ COMPUSERVE S29.05 COMPUTER SERVICES
115617 CONNELL GH PANT3 / DIV S55.91 TRUCK PARTS
,• L15643-_-.._..._-COpSOL.1 D/7ELL-FlL[I[1CAL-Lle* _.f7.721.41 ELECTRIC 9UPPLIEB
11564 CONTINENTAL CHEMICAL CO 42.251.9P CHLORINS
115645 COP[-INTFR"STERN f21353.D4 COMICS SUPPLIES
115646__ "STERN SUPPLY _ _..../26.57 COMPUTER SOFTWARE
115617 COSTA MESS SALE SUPPLY 5453.77 TRUCK PARTS
I A Sl A6 COUNTY WHOLESALE ELECTRIC 5511.56 ELECTRIC SUPPLIES
6.99_____STATE MEtl.i__IF OLPT OF DING* .____.__IS.S31.04 STATE BUNCHUNEMPLOYMENT INBVPANC6
115651 STATE OF CALIF FORK OF 6EY .999.00 CO-OP BUNCH ADMIX FEE
113651 STATE OF CALIFORNIA OR9I4 f171279.51 DIESEL
SALES A TAR LIABLILITY
X 1565Y--.-_STATE S213.51 DIESEL USE TAR _
= 115654 ELATE POR4C OF E3 UI LIC ATION 5337.54 CONSTRUCTION
S7-23 P6E3
" 115651ALPCR7 W DAMES INC SS1.527.55 CONSTRUCTION 7-13
SELECTION COMM. MEETING EXPENSE
-I 1569 o 6
6 DE UE 4 SONS CLASS CO b13 7G GLASS
tz 2 FDA $
15657 3ELTR FOAM PRODUCTS 142.59
N " _ HT
ES
569 1IURI neaP •0 ft1113.17 . FITTINGS
5669 OIGcoAL EGUIV 19, 31 SERVICE AGRREMENT
II566/ DISCO PRINT COMPANY f1.611.31 ENGINE8RRING PLAXM OLDER9 ..
61 OUNIN DWARJlPJiCOMA 1NC_�___... __._57.91SA40 .. PLANT MAINTBNBNC6 6 REPAIRS
IISF63 OUNN EOSALES COMA f2.371.35 FPAT"ITTINGS
BUPPLIE9
1/5F63 D1YA l3 SALES S271.13 OFFICE
^ 215669___..EDUCATI._ANC__-.- _.._____._- __ _ ._. .. _SY$401.14 OFFICE SUPPLIES
T
115665 EDUCATIONAL DEVELOPMENT E. S901.41 PUBLICATION - THINK EARTH
115E66 ESTERLINE_B_-
LKENS INCTR CORP.0 5257.11 ELECTRIC PARTS
• --119669 _. ....._. JYNS _B._fALRENSTCIT._.f E.._. . _ _. f3.257.SV CONSTRUCTION SERVICEB J-7-4, P2-23-5-1
115669 FEDEPAL ETPRESS CORP f137.43 AIR FREIGHT
115669 FEPPFLL OAS 303.11 PROPCHLORNE
IN
567fl-._ .____EISIE9__S 9 f101.97 CHLORINATION SUPPLIES
/I5471 FISHER 4 PORTERSCIENTIFIC
CO fY S477.P2 CHLORINATION SUPPLIES
115R72 FISHER SCIENTIFIC CO S469.73 LAB SUPPLIES
FLAT_L_VCB IICAL_.CONCREII__..__. . _. _ 5215.50 EB CUTTING
VALVE
RE
115675 FLICKIMtER CO 51.315.53 VALVE REPAIRS
.r
115673 FLID COMPONENTS INC 51.179.57 INSTRUMENT REPAIRS
676_--__...FLUIO._NAA WB_..EVBILKi-_ .._.__ _.. ._- f1.111.96 PUMP BUPPLIE9
115677 FOLSOM LANE FORD SY2.301.31 NINE TRUCKS M.0.3-1I-91
119670 FOUNTAIN VALLEY CAMl RA l6.1.47 FILM
FUND NO 9109 - JT DIST VORRINC CADITAL PDOCCSSING 347E 1111/41 140E
Rf+OPT ❑UMUE4 6043
LDUNLILSANILIi1DN-DISTRICIS OF .OR ANSE COUNTY .. ..
CLAIMS FAID 6T/I7/91 POSTING DATE 117/I7/ql
9ESC9IPTION
115679 TON INDUSTPIAL SALTS 5276.79 TOOL
ARP J.MC-FOlUU)PD.. CA _—._..__.32.133.55 INSTRUMENT SUPPLIES
1156R1 CITY OF FULLERTON $93.02 WATER USE
115602 GTE C4LIFORNIA INC $1.9-0.30 EASEMENT RENTAL, DIST 11
CHEMICALS
1156R4 GENERAL LUNGING CORP t111.01 OFFICE SUPPLIES
1156AS GFNERAL TELEPHONE CO SI074.04 TELEPHONE SERVICES
15686--____GIERLICH,MITCNLLI_ 'ME ----__...___... ..___ S24.653.14 . PUMP PARTS
1196AT GORDONNS INC 3295.42 OFFICE MACHINE
115684 GRAPH DATA AND/OR AUTO DIP 33.313.00 COMPUTER SOFTWARE
—115689—.---.OON-6OELN-.6J190C IAI'S __.________.113.470.33 SURVEYING SERVICES RE9 08-72
115690 MNN ASSOCIATES $521.01 PRINTING
115691 M9kRIRGTON INDUSTRIAL FLASTI - 9317.99 PUMP PARTS
-__.JAMES JLJIAoo4e _______ _. _9242.2, TRAVEL A MEETING EXPENSE _
118693 MATCH A %IRK INC fl•1's 7.SS MECHANICAL PARTS
115694 MOERRIGER CVS CALIF INC $157.91 MECHANICAL PARTS
15695--_—J.T. MO*VATILLJSSOC. --__.__.._82.520.20.. CONSTRUCTION SERVICES J-23-1, J-7-4
115696 RS HUGMES CD INC $1.745.56 PAINT SUPPLIES
m ` 115697 HUNTER CORPORATION 3?59.247.4E CONSTRUCTION J-19-1
_NUN7INGTON-.3URT, r --- ._.$I.I57.03.. . HAIIDNARE
A25699 ROREPT N HURD 311.133.RF DEFERRED COMP WITHDRAWL
tz 115700 IMPERTAL WEST CHEMICAL 16J.353.95 FERRIC CHLORIDE H.O.4-I1-90
'-+ ' 157➢1----INOUSSR lit_MLT1L�Uf•.lLV_.CO._.^_.__-___...... . ._ 1329.93 METAL
.__1 1157,12 TNDUSTA JAL TMPCADED PPODUCTS 36:T.6"• CONNECTORS
115TP3 IN GRAM PAPER fq.27S.IR JANITORIAL SUPPLIES
�I 15I84. NNLANO-LtlP1At-EOUlY.M6Nl__L0._____....___._.___ _195.67 TRUCK PARTS _
115705 - INTERNATIONAL SENSOR TRCH 53.931.0? INSTRUMENT PARTS
1157P6 INTERSTATE FILTER SERVICE 5109.04 FILTER
11578L--__-- --I NVER7CN.SLStEMilNi[RY1Il ON1L......___._.. ... ... . 33.297.03 - ELECTRIC PARTS
115709 IRVINE RANCH WATER DISTRICT 521.6h WATER USE
115709 JLA CREDIT CORP tt93.04 MICROFICHE READER
_.ti17.53 DIRECTORS' MEETING EXPENSE _
115711 JOHNSTONE SUPPLY 11.191.SN ELECTRIC SUPPLIES
115712 NIA TATOR INC $439.05 TOOLS
_...._ . . f2$196.65 OFFICE SUPPLIES
115715 RENEW COMPANY $523.25 HARDWCOURT RE
115T15 IIENNEOT COUNT RLFOATEP 3923.25 COURT REPORTING - NEUTRON PLATING
`. 5TI6—_..__V1ADJPIR KOG.IDC._._.__.._ ._.. ._. ..... ._ ._ . .. 11.111.39 MEETINGS
115717 MARTIN
ROGAN 9119.?' MEETING i ONTRAINING
SERVICES
EXPENSES
1151,18 M6gi/N ROROICR SR 42.392.50 CONSTRUCTION 36RVIC83 19-1-2, I-9
EE III AFLTV__SNSULT_t.O.____ ....._.__...__ . . . . .. .. 375.Se LAB ENGINEERING
II5720 LEE R NO COASVLTINF TN49 f13$ 26.33 ENGINEERING BERVICe3 P1-33
115721 CN AP LE P CPOVLCY L3 3125.73 INSTRUMENT
IN PARTS
-ASSOC-. .... ... ..... .. . $507d5 ENGINEERING SERVICES
215724 JOHN I NA4GAPCT LfYCNOCCNFP SSPt.01 CLAIM p3-CSD-91L3
IIS7P4 JONN LE YFNUE CR EA f1.111 2.1. CLAIM p3-CSD-91L3
FUND NO 919a JI DIFT WO►KINK CAPITAL FR3CESSINO DATE 7111191 PAI£ .
REPOPT HU49F.R 40i3
-..-___. __ .. ..__.._.._. ... _-._- ..._._..._ COUNTY.SANITAIION 31STAI:TS OF ORA9GC COUNTY
r
CLAIMS FAIR 97/17/91 POSTING DATE :Tq 7/91
' _RARRAN7..M0.._ .. ..VENDOR. ... . .. _. _ . . . . A43UMT. SESCi LlION
115725 LUSTPE•CAL 12S1.9• INSTRUMENT SUPPLIES
' 113726__- _.. .. MPS.....__.__...._.._..... .. .. .. . .. . . .... ... 319.65 PHOTOGRAPHIC SERVICES
1197P1 MACDOMALD•-STEPNEM3 ENDS $26,343.1.2 ENGINEERING SERVICES
115725 MAINTENANCE FRODUCTS INC $1.949.66 MECHANICAL PARTS
1157*9----- .------ MAJOR. LOCK_.SUPPLY... ... ._._...._..... ._ ._..__ 1112.37 ELECTRIC PARTS
115739 MA9TFK f351.93 JANITORIAL SUPPLIES
115731 PATI - CNLOR INC f2.69R.17 CHLORIATION PARTS
OON NAIMCR ..__. _._._. .. ___........ .._ .. ._ _.. .. .. 62.251.30 OCEAN MONITORING CONSULTANT
315733 SMITH STAN f395.9P PHOTO PROCESSING
11513R RCCOPPICK A 6350:I4TES f277..• LAB SUPPLIES
... RC MEIM1-._.______.._.. __-_._....___. ._ .. . 919.11 PRINTING
11773E MCM4"AN MAMAM PC31 INC /35.32 OFFICE FURNITURE
115737 MCMASICR.CIPR SUPPLY CO f37.7. OFFICE RSOFSUPPLIES
MICROSOF 52.197.RL COMPUTER SOFTWARE
115739 MICROSOFT s$63.10 COMPUTER SOFTWARE
1157i1 MITCp SS7.IR CABLE
• -31574 - - MITCMELL. INIERRA CONSTRUCTION
- TIO ...._ _. . . ._ $51.77 TECHNICAL MANUAL
115713 JAMES 9WMTICM CPNNTRWETIGN I167.535.9" CONSTRUCTION S14-1-2
ERVICES
fn _ 115143 JAME4 'R PONT60MIRV f1♦)25•a7 ENGINEERING 9¢RVICES M.0.6-13-90
x ---/ID7AR_._......... MOTOROL.CRANE--0O__I WC_...__ -_.__._._ . .._.._.. ..i1.997.53 TRUCK PARTS
_ 11`745 MOTIONAL INC N7.)3 RADIO PARTS
to : 11671E REAL SUPPLY.
SLIER P[3TOCk /571517.ljj54 HSHSINSTRRSHIPUMENT FEESPART M.0.7-17-91
b0 --•-1357A7_ .. ... MEAL SUP PLS ..CO..._._.._ . .... __. ...._ . . . .. _._ SSl7.5R INSTRUMENT PARTS
115749 NEWA K ELECTRONICS
COMSI f.0 S].)PS.i12.9A CONSTRUCTION PI-II
]167R9 NEW ARK flEC/P ONICS 7 .11 INSTRUMENT SUPPLIES
to --115751-._ -_.._ ..Dl_�TA 39.6.610.13 CHLORINE M.0.2-19-90
I 15793 OLTHFIC TERMINAL COMPANY SI.796.5P CHEMICALS
I15752 ORAVGL COUNTY AUTO ►ARTS C f13S.98 TRUCK PARTS
I15i53-....__.:_ ._ ORANGE_COUMTR--DUMP-._CO...... ....... __ .. _ _ .. $2.215.46 PUMP PARTS
11M7S9 ORANGE YANG L FITTING CO. S4.214.37 FITTINGS
115713 OXYGEN SERVICE 1742.RI SPECIALTY GASES
COUNTY--SANITAILOM_DISIRICT..__..... . . . . 14.3L9.25 REIMBURSE WORKERS COMP INSURANCE
119757 PACO IUMPS fiI.A3 PUMP PARTS
I15759 FALIFIC SAFETY T0111PPCNI CO $791.16 SAFETY SUPPLIES
PACIFIC--BELL .._. . . .. SIi.Pi TELEPHONE SERVICES
/157GO PACTFL CCLLUL%R $76.77 CELLULAR TELEPHONE SERVICES
IIA761 PACTEL PEPIDIAM ST3TEPS 16.614.4. TELEPHONE SYSTEM MODIFICATIONS
-- L1576S _... .. PAK- WEST.. .. .._. __ _._... ._ .. 11.53F.A7 JANITORIAL SUPPLIES
IIb763 PALMIERI.* TVLLP. WIENTR. $5.392.71 LEGAL SERVICES - OIL WELLS
119760 PARTS FNGIVEEPING COKPSVV 9379.UI MECHANICAL PARTS
PIMA 040 SYSTERS INC . 993.101.10 RESIDUALS REMOVAL H.O.5-8-91
115766 PLAINS TRUCVALUI PAAGWAPI $76.19 HARDWARE
225767 POLYFUFE INC 95R2.09 CATIONIC POLYMER M.O.3-11-81 .
- ---- 1157i1 PRESLNIATIOM- -FR000C76. ._... _.. 1124.07 -OFFICE SUPPLIES
115760 HAROLD PRPNDSE ICE 191.f: ICE
115711 THE FROJECT SOLUTIONS CO. 14.51/.56 INSTRUMENTATION INSPECTION M.O.9-10-9E
FUND NO 9199 - JT nisi WORKING CAPITAL PROCESSING DATE 7/11/41 PRO• 3 '
REPORT tUPUE1 4043
------- -COUNIV-SANITATION OISTAI:IS OF .ORANGE COUNTY
CLAIMS F410 J7/I7/91 POSTING DATE 17137/91
_-WAPRAIM".—..__-_-....._._.Y6MIOR-___—..... ..........-.._-..... _.__ - AMOUNT DESCRIPTION
115771 PUPLIC POLICY SVSIENS. INC 1112.3. COMPUTER SUPPORT
1 14972P------PUMP-CM6IAIC V I NO-CO----- -- -- -.. - - $537.39 PUMP SUPPLIES
115173 RPM ELECTRIC MOTORS S4.154.22 MOTOR REPAIR
115774 RAINBOW DISPOSAL CO t1.174.90 TRASH REMOVAL
22.927/--- -----RAT NiN-IMSTR UNBNi-i 0..-i NE-- -- -- - -- - - t211.01 FITTINGS
115776 PLOT EMPRESS /t0.95 DELIVERY SERVICE
115777 REMEDY IEMP f3.4 IS.If TEMPORARY SERVICES
147ae------9EN0 TF--MFiEP-RFiEi'-TiNF-RY81-- t5.003.00 POSTAGE
11577% ADRIANA RENESCU 1317.1.9 MEETING 6 TRAVEL EXPENSES
1337P0 THE REPU^LIC SUPPLY CO t3.117.07 PLUMBING SUPPLIES
1M741----- -J -R-AQBCMTB----------- ----- - 6518.145.Aa CONSTRUCTION J-17
115782 J P ROBERTS COPP till.71 S.uJ CONSTRUCTION J-23-1
115783 JAPED ROGFPS TITS.)) CONSTRUCfION SERVICES - PHOTOS
--1/6704 -40969OYN"NALX-91CA4 ----------------- $205.0. INSTRUMENT PARTS _
115749 ROSCPOUNT/UNILOC - t133.29 INSTRUMENT PARTS
115746 JOSEPH f RYERSON 6 SON IM t1.349.60 WELDING SUPPLIES
9265.64 PARTS CLEANER
115768 SAFETY SUPPLY OF ANFRICA tt3.5O SAFETY SUPPLIES
PIT 115709 94MCON ENGINEERING INC /10.591.43 EMERGENCY SEWER REPAIRS DIST 2,7 6 6
X K9►-----BANWA-NANR -- ----610N.833.IC CONSTRUCTION RETENTION 14-1-2
P=q 115791 DOUG SARVIS S3SO.2P FIRST AID 6 CPR TRAINTNG
W 115790 SEA COAST DESIGNS $1.514.92 OFFICE SUPPLIES
-I64794---.--%CARC-ROCAUCR-4-C�--.-___-_..___.-._.. . .. t149.44 TOOL
115794 SHAMROCK SUPPLY f3.413.2/ ELECTRIC SUPPLIES
OU - 115795 SHEPHERD MACHINERY CO 4413.96 TRUCK PARTS
I - ;5796-------SKVPAPK- 44"S - -Sf-0ICAL--CL1 ------- ---- -- - 64.403.30 PHYSICAL EXAMS
V1 135797 SMITH-ENEMY CO tNIJ..'1 SOIL TESTING H.0.6-14-89
215798 COMPUSA. Ile. 6436.69 COMPUTER SOFTWARE
---It0749-------40UINBR9.-CAL IF--EDISOM 'CO - - - - - tT9•tt 4.42 POWER
113P05 SO CALIF EDISON CO t1.9t9.49 ELECTRICAL SERVICES J-17
11RP01 SO CAL SAS CO f2.549.37 NATURAL GAS
1►SGS---SOYLNER1L l0YM6i22-01L_.10-------- .- --_.--. 64.924.53 DIESEL FUEL
11SP03 SOUVENIR PHOTO f119.44 PHOTO SERVICES
119904 STATF STREI7 BANK 6 TRUST 65.103.417.59 1986 C.O.P. PAYMENT
-- 115803 . - STAR .TOOL- 6-SUPPLY CO - !I♦229.77 TOOLS
119P06 STERNE'S TREE SFRVICC tl.IS 1.7'.' TRES TRIMMING
' 115461 SUNSET FORD fll i•15 TRUCK PARTS
—1A0846 . _. ...CONTINENTAL._.AIR TOOL INC 11.973.31 TOOLS
115609 SUR•LITE CORPORATION f37T.94 INSTRUMENT PARTS
1/3R10 SURVEYORS SERVICE CO T4t.93 TOOLS
_ 113R11 - TAVLOR.OUNN - MFG COMPANY AT2.2.70 ELECTRIC CART PARTS
215822 TEKIROOIR INC 6171.91 INSTRUMENT
WOOS THEODOPE FORRINS FOOD t3.011.6M VAN RENTALS
.. _.TWA/NORCAL .. _ _ ._. . - S2J3.JN OCEAN SAMPLING
1I5P19 TMONPSOM INDUSTRIAL SUPPLY f 71 S.I9 MECHANICAL PARTS
215036 THREE M CO S1,274.10 INSTRUMENT
rut AO a199 - JT DIST yORRING CAPITAL Pi OCCSSING DATE V11 L1 ^O5E - V
REPO-T .IU19ER AP43
•-UNTY_SAm LlANION tSUI'TS..OF ORANGE COUNTY
cLAIRS PAID P7117191 POSTING DATE I7/I7/91
0. erxnne AxnUMl.__. ._ _ . .. DESCRIPTION
115017 TILLINGHAST 1963.nY INSRURANCE CONSULTING SERVICES
' [I TeAvn 9116.01_ ..... _ TRAVEL SERVICES M.0.6-13-90
115019 TRUCK S AUTO SUPPLY INC SS.659.16 TRUCK PARTS
115820 JG TUCKER 9 SON INC 04.153.71 INSTRUMENT PARTS
TYININn IASDe ATRRIIS Or _--__f L600.90 SOIL TESTING M.O.6-19-89
115822 UNOCAL $119.35 UNLEADED GASOLINE
115823 UNITED PARCEL SERVICE. $235.42 PARCEL SERVICES
nr rf RTIxA fLN10 d 0__.._ _. AIR EMISSIONS TESTING
115825 VUR SCIENTIFIC 97.619.65 LAB SUPPLIES
1151126 VALLEY CITIES SUPPLY CO $5.222.29 PLUMBING SUPPLIES
I ER�YS2ree _._.2692.52 COMPUTER DATA SUPPORT
115620 VIKING INDUSTRIAL SUPPLY $422.40 SAFETY SUPPLIES
I16029 PALTERS WHOLESALE ELECTRIC S259.99 ELECTRIC SUPPLIES
AYn_ YES7 nx roe oneArr ......e __S9/1.92 ... _ _ OFFICE FURNITURE
135831 WESTERN STATES CHEMICAL SUPPLY $42.341.43 CAUSTIC SODA M.O.8-8-90
115032 WOPOPEPFECT CORP 9100.54 COMPUTER SOFTWARE
Ri3 WDRKSEIIEEA rneo _fl.D0U.0E.. .._ _ COMPUTER SOFTWARE
115034 VENDA CORP 92.141.55 COPIER LEASES
m Z! II5835 2IEDAPTH 8 ALPIRIC.S. ALPER f227.127.09 CONSTRUCTION P2-39-1
X FFRErw Aun a Pre __11213A021630- .._. . . CONSTRUCTION P2-92-1
_ ................. ... .
CU , TnTAI rL,A_2NipyLD-f,7Ll.7191___61b
� " uasssa as:aesv raa
trJ
: SUMMARY
91 OPER FUND
02 OPRR FUND i1,f67,639.97
2�P FACJIRiD
03 OPER FUND $2.242,038.10
63 CAP FAC FUND $19,928.52
65 OPRNITINo
05 CAP PAC FUND 66,033.1E
E6 OPER FUND $8,245.00
67-DPBR_FUD_ _ _ ______610.073.36 ..
47 CAP FAC PNIC $55,939.50
all OPER FUND $8,776.16
___610E,629.62
010 OPEN FUND 617.S6
010 CAP FAC FUND $1,101,513.00
E56ELOPERI'11NR_—_._ - ___-6E.E3E.E3 . . . . __ . .
0781E OPBR FUND $530.33
JT OPER FUND $350,490.05
" ._.. .$3.886,E5E.97_.
SELF FUNDED INSURANCE Pups $6.723.37
JT WORKING CAPITAL $171,285.21
v.eaveeeavaP..esaav
FUND NO 9190 - JF OISI W00010t CJFITAL PR3CCSSINC DATE 1/74/91 %AS! I
RE-OAF VUYAE9 AF•63
COUNTY SAVITAIJON 31ST4 TOTS 9F ORAkGE :OUNIV
CLAIMS 'AID 271311?1 ^OSIIA6 IATF U/33/91
WARRANT NO. VLM1100 AIDUNT ^ISCIT.111N
/ISM52 AT t T 0520.13 LONG DISTANCE TELEPHONE SERVICES
115053 1CCU STANUAPD t7.444.44 LAB SUPPLIES
115054 ADONS014 INPIISTPIES t94.01 TRUCK PARTS
115PS5 41P CHID t11^I'LT INC t541.54 AIR CONDITIONER PARTS
118R56 AIP PRODUCTS 4 C1`EMICAL IN T16.1/4.t0 DAN AGREEMENT-OSY GEN SYST M.0.8-9-89
115957 AI+LAY PCALE CCPPANY 141t.J1• SERVICE AGREEMENT
115A59 ALHAPP4A FOUNORT :0 L75 SS v7/T.S6 MANHOLE COVERS
Il5Pb9 ALI AFFRICAN OSCIIALT f74.9F ASPHALT
115P6F ALF-4601 459S•BR SPECIALTY GASES
115861 AMERICAN LOCK L SUPtLV INC - tUl.lb LOCK REPAIRS
II5P62 ROPCO INC 41OR APE6ICAN SCALE St.3/1.J5 GASKETS
1151163 ANAHEIM SFWCR CONSTRUCTION f3.S11.U SEWER REPAIRS DIST 3
ITT 115964 APCO VALVE A PRIEE4 CORA /F14.15 VALVE PARTS
X 115865 ■PRt6V SERYIC,Fs I1•C $7.51 UNIFORM RENTALS
= HENNA ASSOCIATED SOILS tN6INLCP1110 S3.424.4f SOIL TESTING
ll!867 ASFOC. ADMIYIS. L CSNSULTONTS. SI55.J0 MEDICAL CLAIMS ADMINISTRATOR
tri
II586R FALCON DISPOSAL SERVICE 545.219.29 RESIDUALS REMOVAL M.0.7-13-88
--1 115869 GLORIA PALUT .sl.T^:.41 TEMPORARY SERVICES
f"1 119879 P34ANA BLUE PRINT tM.45306 BLUEPRINTING M.O.30-10-90
1 715671 1W AAFOTTI AND ASSCC S5.214.3A CONSTRUCTION SERVICES P1-34-263, J-21
1� 115R 77 R AA TENAN 1545•J1 DEFERRED COMP DISTRIBUTION
/ISP73 4AATLA DIt64C£TICT I-C $5.556.45 LAB SUPPLIES
119A74 POLSA RAPIATA^ SERVICE SSR.1'1 RADIATOR REAPIRS
1/9P75 POLTR0411 DATA OA14TEIIANCI t24A.-P COMPUTER DISK MAINTENANCE
115876 PON-A-4UES t163.9A TRUCK PARTS
115877 HOYE[ ENSIYEEI.INC COIF 114.2i9.91 ENGINEERING SERVICES 7-12, J-17
115979 1110UERAON CORD 1155.114.14 CONSTRUCTION J-19-2
116874 541THIVEE ELICTPIC $1.391.45 ELECTRIC METER
115880 ARDWN A CALDOELL EOMSULTIN6 14P.A47.23 ENGINEERING SERVICES PI-37,J-19
11-881 C. J. FPUYU t65..1' LAB SUPPLIES
li5Me2 STEVE 3U041.0 C69ST911CTIO1, EU 1712.31 k. CONSTRUCTION 2-26-3
1150R3 PIIILCE4.6 ENP041Ct i133.15 HARDWARE
115094 -USN 149 ASSOCIATES Ikt 12.629.J. - SURVEYING SERVICES RES 88-71
I15PR5 F191, 6 - STPEEC $2.227.27 PETTY CASH REIMBURSEMENT
1158R6 SUMMIT SOLUTIONS. INC t1a4.:.: SERVICE AGREEMENT
II!PF/ C's EO"F'ANY 14.711.P1 PLUMBING SUPPLIES
115FBb CALIPOL lNF S4.kie.6!: REGULATOR PARTS
115494 CILITOANIA AOIONFTIO NAIL; S51A.6b MAINTENANCE CONTRACT
115692 CAVS CAMERAS. INC. - f15.". CAMERA REPAIRS
11SA91 JOKY EARPLLP CNC.T^C.FPt %24.751•1 ; ENGINEERING SERVICES
IISP92 CLNTURI PAINT S219.41 PAINT SUPPLIES
1156l3 CC4TUPI SAFETY TYSI . St-FP f551.1f SAFETY SUPPLIES
119NR4 E1IEPICAL --!Tk4CT1 a1.0 YTR ft4t." SUBSCRIPTION
/15"S CNEM6IET S7?•1^ PUMP PARTS
11-896 CNEVPOI USA 14C 52.167.95 OIL
IISS97 CNIVV TRUCk StLVAFE 17/2.13 TRUCK PARTS
FUND NO 9199 - JT DIST WORKING CAPITAL AIOCCSSIN6 DATE 7/2i/V1 PAGE 7
R!9URY 'IU40E9 AP43
COUNTY SAVITOTIOV DISTRICTS OF ORANGE C'10V TY
CLAIMS -4I0 J7/31111 POSTING DATE 17,31/91
WARRANT NO. VENDOR A43UNT OESCRIPTION
119A90 COAST RIPE EQUIPMENT f95.4!. FIRE RQUIPMENT SERVICE
IISP99 COAST INSURANCE ASLNCY 143074.99 WORKERS COMP INSURANCE M.O. 7-17-91
115909 COL!-PArMCP INSY6UKENT CO 5193.57 LAB SUPPLIES
115901 COMPRESSOR COMPONENTS OF CA $594.4'1 PUMP PARTS
115912 CONAMD•S PH07CGRAIHY 5223.65 PHOTO SERVICES
115903 CONNTLL 6P PARTS / DIV tI1S.-5 TRUCK PARTS
115904 CONSOLIDATED ELECTRICAL LIST f1A r9 H.3I ELECTRIC SUPPLIES
315905 CO4T41'IFFT7En CMr4ICAL DISPIT 517.3T4.46 TOXIC WASTE DISPOSAL
115906 CONTINEATRL L44 PRODUCTS Sir T94.2! LAB SUPPLIES
335917 COOPER INPUSTRIC9 INC {34.27 MECHANCIAL PARTS
11.5.90E COSTA MESA AUTO RUFPLY 522.79 TRUCK PARTS
115909 CDUNIV AHOLFS/LF ELECTRIC 1619.14 ELECTRIC SUPPLIES
115410 CRAVE VEYOR COPE $29.44 BUILDING MATERIALS
m 115921 STATE OF CALIF DEFT OF FfN $2,335..3 CO-OP PURCH ADMIN FEE
X 135912 OPMA TO40MT0 -A9 $445.4, REGISTRATION M.O. 6-12-91
= 115913 DAMES E MOORE f36r272.27 CONSULTING SERVICES - EARTHQUAKE PREP.
115914 DC AN2A CORPORATION A133.il, SPACE RENTAL J-19-1
CC 115915 OFFT OF FISH S GAME 11211.1% PERMIT FEES
115916 DIFILIPPO 4ESOClifr9 $953.53 PRINTING
115917 DIVFRSTFIEn INSI'FCI ION A219.(t MECHANICAL INSPECTIONS
fIl 115919 DORADO E4TLAPRIRE.S IFC 116.05.e. PLANT MAINTENANCE G REPAIRS
fJ 115919 DOVER ELEVATOR COFPkNY 5161.25 ELEVATOR REPAIRS
115920 OUN4rL BROS MACH MOVING f7.417.9V SNIPPING
115921 OUNV *EDVAROS COPP - 5591.35 PAINT SUPPLIES
IIK9P2 DYNeMIC GRAPHICS C3 10UNnATInM 111.169.0E REGISTRATION
115923 EAR SERVICES INC A2.763.21 ENGINEERING SERVICES J-23-2
114924 E4ST P44 INC 51.796.36 OFFICE SUPPLIES
115925 ELECTRO-TLST INC f2.1113.10 ELECTRICAL TESTING
315929 FLLCTPICAL COOL WATCH 597.5J SUBSCRIPTION
115927 EMERV VORLOV1pt 1115205 FREIGHT CHARGES
11592E rKu COPICP PROnt'CTS H95.62 PRINTING SUPPLIES
115929 N4H16ALL FAIR9fS fly{.^N DEFERRED COMP DISTIBUTION
115930 J044 R FALKENSTEIN PE f{.210.u! CONSTRUCTION SERVICES J-7-4, J-20
IIS931 FLUERAL EYVYC33 CINP SL96.'r AIR FREIGHT
115932 FEP4ELLr•AS f25.22 PROPANE
115933 FILTER KUNPLY TO 1493.35 CHLORINATION SUPPLIES
115934 FISCRF4 r oTn; CP 1201504 CHLORINATION SUPPLIES
115935 FISHER FCIrNTIPIr CO 541.6411.15 LAB SUPPLIES
115936 FLUTE' NAfInt-146 FT<TENS $12.11 PUMP SUPPLIES
1IF437 FOLSOH LANE FIIAO 1,4101.5.41' TRUCK PARTS
11593R FOUNTAIN VALLEY CAMErA tl V.3! FILM
ITS^39 FOr E4TF.MPRISr5 SAFETY SUPPLIES
115-40 FD.AOND CO / At 9Y9ICrS S6.9Y7.P9 INSTRUMENT REPAIRS
125441 E+ANKEIN ILECTRIC f2r5V:.P; ELECTRICAL IMPROVEMENTS - ADMIN BLDG
115942 AKGENE FREY 571.16 DEFERRED COMP DISTRIBUTION
11!943 GAVABL LU40EQ CU 1339.54 HARDWARE
FUND NO 9199 J7 DIST WORKING C611TA'L FgGCI'SSINf CAtC 7/?Ital °A!•' '
REPORT PUMPER C043
CCUNTV SANITATION DISTRICTS OF DRAhCE COUNTY
CLAIMS PAID 27/31/91 P3STIVG DATE -7131/91
WARRANT N0. VENUO6 443U4T IrS:41-TI9N
135944 G4RERAL •IINOTVC COnf f57.63 OFFICE SUPPLIES
315945 &'VIRAL LLCCTPIC SUPPLY CO. Sl.J3S.3i ELECTRIC SUPPLIES
115946 GFNEPAL TELEPHONE CO $1,159.59 TELEPHONE SERVICES
115947 OTC CALIFORNIA INC 129.491.2G EASEMENT 11-17
115948 67FRLICH-NITCNFLL INC 116.151.35 MECHANICAL PARTS
119949 GRA.PIITf. .IS?R iPUI OR S S940.92 FILM
115950 OON GAEEV R ASSOCIATES S1't.975."i SURVEYING SERVICES RES 88-72
315951 GC39LO L SAFER Cl IVf. y7a q.nr TRUCK PARTS
115952 H.RMAN oDw CO $2.353.3: PUMP PARTS
115953 FPEO A HARPER 31.460.5r, DEFERRED COMP DISTRIBUTION
115954 MATCH A MIRK INC t216.93 ENGINE PARTS
115955 4AULAYAY CONTAINERS 33.61J.6.1 - CONTAINER RENTALS
m 115956 HAVENTREE SOFTWARE LTD. 1234.1 COMPUTER SOFTWARE
115957 EG -ELLER-$ SON INC 547.25 TOOLS
2 315958 -']LIT INC t1O5.76 CONNECTORS
115959 Nl STANDARD FUTONCIIVL f1.197.91 TRUCK PARTS
CO 115960 NOf.RH.TGER CVS CALTT INC S5t9.55 FILTERS
1159R1 DONALD D HONIINICML t2'JJ.Lr. DEFERRED COMP DISTRIBUTION
315962 J.7. HDPVSTP A ASPnC. 22.9J0.:' CONSTRUCTION SERVICES J-23-1, J-7-4
f, 115963 Rt HUG-ES CO II:C f13R.gP PAINT SUPPLIES
1159F9 HUNTNGTON PEACH RVPPry STA t11./. RUBBER STAMPS
W I1} I 965 4UNTNG TON VALLEY SC NINN C yIt.)? BICYCLE PARTS
115966 I-JES14L WEST CHEMICAL $68.737.26 FERRIC CHLORIDE M.O.11-14-90
115967 1N3IISIR IIL THPLAPEE FA LVVC IS S/S?.53 CONNECTORS
IMAM 111>91• AAPrP S1.2R1.3k JANITORIAL SUPPLIES
115969 INIEAMAIIGNAL F.USI4CSS MACNI tll i.52 COMPUTER PARTS
11597F. G6LAT 6ES7EPN SAVITAPT SUIC 1965.71 JANITORIAL SUPPLIES
115971 J%Y•S CAIEPING y297.11 DIRECTORS' MEETING EXPENSES
115972 JENSEN INSTRUMENTS CO S?.I??.?9 INSTRUMENT SUPPLIES
235973 AF JOHNSnN CORI'ANV 121P,97 LAB SUPPLIES
315974 JONNSON L FIGf•7NS $11.511.61 CONSULTING SERVICES - DISABILITY PLANS
115975 40M4ST04E SUFS LY f53C.8q ELECTRIC PARTS
115916 KALLLL48S CUMPUTEN FR3nUCTS S3'.9.33 OFFICE SUPPLIES
115917 ■AhEK CONPALY 11.29!.36 HARDWARE
115918 KEENY91 1 ASPRCIATFS f5r517.5. WORKERS COMP AOMIN QTRLY FEE
115974 RIt1G nF.ARING Inc $124.21 MECHANICAL PARTS
3IS900 FASTMAY RCOAR TO S6814i LAB SUPPLIES
315901 IIAATIM RORPICN S9 f2.794.1: CONSTRUCTION SERVICES I-9, 5-34-3
115992 LAF SAf FIY SOT.•lY rP 971.25 PUBLICATION
115903 Lit LEARN MOOLFY SI?9r921.72 DEFERRED COMP PAY-OFF
215904 LEE t PO COP.RULTP-F. ENGR S11 q.1a ENGINEERING SERVICES
1159N5 LE.'P%PM INTEShtTIDDAL f13R.16 OFFICE SUPPLIES
115906 LIFLCPI COFI'OPATIOS •11 r9 i6d 1 SERVICE AGREEMENT
115997 LIFCCO4-SAFETY SERVICE SU-11. S11l.'i CYLINDER REPAIRS
IIE9R0 1.151T0FDUL CAPP tlrtt b('. MECHANICAL REPAIRS
1159N9 NP LIVDSTKUR IPIf 31 rtf9.•;J CONSULTING SERVICES - NPDEES PERMIT
FUND NO 9199 - JT DIST WONRIN6 ELF TAL IAOCFSSII!C DATE 7/2l/9] RA,,! I
9C�ORT NUFSEE IF$!
CUI'NTY SANITATION DISTRICTS OF OPANFE CO JN TT
CLAIMS PAID 17/31/41 POSTINS DATE C7/31/9l
WARRANT 40. VENDOR A93UNT OESC41-TION
115990 LORAIN rPODUCTS flr?31.3' SERVICE AGREEMENT
115991 SOCO-LYNCH CORE 51.46J.46 JANITORIAL SUPPLIES
115992 MPS 9160.42 PHOTO SERVICES
115953 Mi(.QPCO 5197.2: SERVICE AGREEMENT
IIS994 MAINTENANCE PRODUCTS INC $519.92 MECHANICAL PARTS
115995 MANTLX S1.V39.92 BUILDING MATERIALS
115996 NARSHALL INL'USTRIAL IFCI' S].Ct j.!; PUMP PARTS
115997 MARVAC ELECTRONICS SY7.61 INSTRUMENT SUPPLIES
11599E PUTT - CHLOP ISC 92.43R.J9 CHLORINATION PARTS
115999 MCMMSTEP-CAPA SUf PLY CO SR05.46 PAINT SUPPLIES
116",PO MICRO NOTION S2.603.6R INSTRUMENT REAPIRS
I16001 MtCROAGF COMPUTER 55.351.6A OFFICE EQUIPMENT
1I6UO2 91SSIOV AURASIVE SUFFLIEE 1291.94 HARDWARE
m 116003 JAMES M MOM7SOMEAT f2r1)4.31 ENGINEERING SERVICES
5< 116064 0`00604CRV LA9DMAID9IC$ S1.IR1.25 I" SERVICES
-=i 116095 MORTON SALT AND/OR 5454.L1 SALT
w 136306 MOTION INDUSTRIES INC 5252.22 TRUCK PARTS
116007 MOTOROLA INC 515.114.3I RADIO EQUIPMENT
II6009 MOTOROLA INC 5363.56 INSTRUMENT PARTS
E-7 1160P9 MOTPROLA CCLLI.9.AP 9CRYTCCS $323.27 CELLULAR TELEPHONE SERVICES
I 126010 NATIONAL PLANT SC4VICES INC f1r2390. VACUUM TRUCK SERVICE
II6Cll REAL SUPPLY CO S?3.IA INSTRUMENT SUPPLIES
116012 NCTUCON $450.20 REGISTRATION
116C13 NF.WAPB ELECTRONICS 534.29 INSTRUMENT SUPPLIES
I1601C CITY Of NEWPORT BEACH 6t7.I1 WATER USE
116615 NOPTHWFSIERN CARPON $2.166.1.1 CHEMICALS
t1F036 NOVELL API, $4.546.31 OFFICE EQUIPMENT
IIAJ17 OCCUPATIONAL VISION SCI,VICLI f596.98 SAFETY GLASSES
116918 DV SYSTEMS CD 145,395.17 CHLORINE M.0.2-14-90
116019 ROOERT J OOIEN 5117.17 MEETING 6 TRAVEL EXPENSES
116C20 POAVrE 4EARINC INC f2ti.47 MECHANICAL PARTS
116021 ORARDE COUNTY AVIV NIPTS C 53.36 TRUCK PARTS
116422 9WANFF COUNTY CPLNICAL EU 52.122.11' HYDROCHLORIC ACID
116023 09ANCE VALVE S FITTINI• CD. $456.87 FITTINGS
116C24 OSYGEN SERVICC flr5il.78 SPECIALTY GASES
/16625 ECONEY SIYITATIOO OTSTPICT 923.442./4 REIMBURSE WORKERS COMP INSURANCE
I16C26 PP WFST ENTE9n9I9F9 166.T4 HARDWARE
116f27 FSEt - 1021.25 T.V. SEWER - DIST 6
116020 PACO PUMPS f1.J11.?5 PUMP PARTS
116429 PACIFIC SAFETY ENUIFMFNT CO $951.29 SAFETY SUPPLIES
116039 PACIFIC RFLL 214.14 TELEPHONE SERVICES
IIOJ32 FACITL PCRIMtAN .A3IPP9 f3./66.67 TELEPHONE SYSTEM SERVICES
116432 FAfiFNEI 1134f RENTAL EQUIPMENT
IIf033 PAA VEST 5359.4P JANITORIAL SUPPLIES
116E34 FIR1S UNLIMITED S9t4,7. TRUCK PARTS
I16035 fLARSOVS LAt44JVtN CLV7FF SV39.97 TOOLS
FUND NO 9199 - JI MIST W04KING CAPIT/L P40CF95ING DATE lIP4/91 TAPE !
RCOORT NUMIIE4 AP43
COUNTY SANITATION DISTRICTS OF DRA98E COUNTY
CLAIMS PAID 71/31/91 POSTING DATE '17/51/91
MAMMARY NO. YENOOR AMOUNT 3ESCRI-TI34
11"36 FOY PENDCP6PAft H31.IF DEFERRED COMP DISTRIBUTION
116137 PIMA SRO SYSTEMS INC 199.23i.35 RESIDUALS REMOVAL H.0.5-8-91
116034 POLYPU4E INC 924.626.56 CATIONIC POLYMER N.O.3-11-87
116,139 HAROLD PRIPROSC ICF f245.OG ICE
116040 IMF PROJECT SOLUTIONS CO. 52.241.11 INSTRUMENTATION INSPECTION M.0.8-10-80
116641 RCCYC INC 531.375.19 RESIDUALS REMOVAL M.0.3-13-91
116042 PUCC CORP G RECLINE Lot 55140O STREET SWEEPING
136043 RED KING SHOES /97.94 SAFETY SHOES
316644 REDI $956.6 MAP INDEXES
216045 ITOC- REGIONAL TRAINING CENTER 73.7.19.51 REGISTRATION
116046 TOF REGISTER 4696.31 NOTICES 6 ADS
116047 RF.NLOY Tf.MP s2.66G.tV TEMPORARY SERVICES
116049 TML PCPUPI IC SUPPLY CO 1103.23 HARDWARE
X 1t6EN RENOLO INC. $53.27 MECHANICAL PARTS
2 11605R ROMINSON FEPTILI7C4 CO 51.447.99 CHEMICALS
116G51 PEGGY RUPP $525.1.4 DEFERRED COMP DISTRIBUTIUON
.� 116052 SAFEIV-MLFFN COR1• fR0.16 PARTS CLEANER
—1 116053 SAFETY SUPPLY OF A4EPICA $352.16 SAFETY SUPPLIES
116054 S4UC0A1 , FNGINELRIN'G INC $9.633.7L MANHOLE REHABILITATION
C-) 11RV95 SANTA ANA ELFCTPIC PD TOMS 5241.RP ELECTRIC CART PARTS
1 I1605G MR. A "I. ALPERI 0. SLH ILLING f1.356.nu BASEMENT
116057 SCIENCE Af PLICATION% II17-L 5127.36P.6P OCEAN MONITORING M.0.6-12-91
116059 SEA COAST DESIGNS 59S.74 OFFICE SUPPLIES
IIG059 SCE SALES INC 11.443.41 INSTRUMENT REPAIRS
119061 SNAMFOCK SUPPLY %731.01 TOOLS
136061 SIIF9AlON NFW CRLEGNS s472.W�; CORP. REGISTRATION M.0.6-12-91
31666P RHURELUCK SALES S501.33 TOOLS
116063 SMYFARA WALK-IN 9FOICAL CLI 51.513.4c PHYSICAL EXAMS
116364 SLIDE MASTER 547.35 PRESENTATION AIDS
116065 5••1711+EMERY CV 11039.1. SOIL TESTING M.0.6-I4-89
116166 SPUTH C044T AIP GU•LITY f1.1.22).^'• PERMIT FEES
II6P67 ' SOUTh COAST N6TFP 197.5: WATER USE
I16L68 sOVIMESN CALIF EPtSON CO 7443.649.63 POWER
116069 50 CALIF EU1504 CU 12,144.44 ELECTICAL SERVICES J-27
1160T0 SO CALIF EDISON CO 13.7570P SERVICE STUDY
216071 $0 CALIF F.OISON C0 IbD ul9.01 CO-GENERATION FEES M.0.5-8-91
116672 $O CALIF EDISON CO A3.734.)1 METER INSTALLATION M.U.5-8-91
116073 $O CAL O75 CM 411.409.83 NATURAL GAS
116074 SO CALIF WFTEP C0 65604 WATER USE
116075 SOUTHERN COUNTIES OIL CO 52.164.36 DIESEL FUEL
116976 SOUVf.414 PhOTD /35.34 FILM PROCESSING
116077 SPA46LETTS DPIPJN140 WATLP $1,951.47 DRINKING WATER/COOLBR RENTALS
1160TR WCRTOLLOY IDC 1444.4P WELDING SUPPLIES
116079 SOFCIBL+-HUMAN 9ESCUPCf SYS 13.VA9. 16 COMPUTER SOFTWARE
1LADBL JAMES STANFILL COPSTRUCTION $14.522.•0 CONSTRUCTION MODIFICATIONS - J-7-4
1IFCP1 STAR TOOL A SURLY CC S19A14 TOOLS F
FUND NO 9199 - JT MIST WINKINr. CAIITIL ^4OCESSING DATE 7/24/91 PAGE 4
4EROPT PUMME4 AP43
CbUNTY SAVITATION 31STRICTS 3F GPAMC•E COUNTY
CLAIMS PAID 37/31/91 POSTING 'HIE '91/51/91
WARRANT Nn. VENDOR AMOUNT nLSC4TRTTON
116OR2 STE4LTN6 APT $4.43 ART SUPPLIES
1160P3 SUITUPU111 FORD 974.616.91 AUTOMOBILES (8) M.0.3-13-91
116094 SU4N1T Sim f511.62 STEEL
116085 SUN-PELT LANOSCAPE L PAINT. 13.447.11 CONTRACT OROUNDSKERPING M.O.0-6-89
116086 RIINSFT FDPD $32.65 TRUCK PARTS
1160b7 SUPELCO ANC fS91.te LAS SUPPLIES
11f OM9 CONTINENTAL AIR TOOL INC 54.1/4.61 TOOLS
116189 T40FO CLECTOO4IC4 f944.C2 BATTERIES
116090 TAYLOS-DUN4 RFD COMPANY f50.144.; ELECTRIC CARTS M.0.6-12-91
116091 - THEO-TCLLO-BUSCM INC $339.22 NAEDNARE
116092 TNERND ENVIRONNENTAL 11563..Y INSTRUMENT PART
116093 TONY.3 LOCK 4 SAFE SERVICE $75.00 LOCK RE-KEYING
71 11R994 TRAVEL TRAVTL N12.)0 TRAVEL SERVICES M.0.6-12-91
X 116595 TRUCK 6 AUTO SUPPLY INC $732.11 TRUCK PARTS
= 116096 TUSTIN DDOOF 5339.3E TRUCK PARTS
116097 US WATER NEWS $44.90 SUBSCRIPTION
116694 RICHARD UNDCRWUOD a105.11. BEE SWARM REMOVAL
—1 316099 UVITED PARCEL SERVICE f294.7L PARCEL SERVICES
116100 YVP SCIENTIFIC sl.344.99 LAB SUPPLIES
1 116101 VALLFV CITIES SVPRLV CO $5.216.13 PLUMBING SUPPLIES
01 116102 ROSCMOUNT INC fh 055.7!: MECHANICAL SUPPLIES
1161C3 VARIAN ANAIYTFCAL INSTRUMENTS f16.603.75 LAB SUPPLIES
116164 VIKING INDUSTRIAL SUPPLY $96303 SAFETY SUPPLIES
11610E - CARL WARREN 3 CO f51d02 INSURANCE CLAIMS ADMINISTRATOR
116136 WEST COAST AOALYTICAL SPY $955,111 LAB SUPPLIES
116107 6EST COAST TERPINAL9 INC 112.55L.66 OFFICE MACHINES
11610A VCSTFON STATES CMFMICAL SVPPLV f30.219.6V CAUSTIC SODA M.0.8-8-90
316109 ROURKC 4 WOORRUTF f55.295.39 LEGAL SERVICES H.O.10-10-90
116110 XEROX CORP $3,794.32 COPIER LEASES
11R111 YOUNG 400FING 13012.$0 ROOF REPAIRS
116112 71CBIRTH 4 ALPI'4/COSFCP f523.1I504 CONSTRUCTION PI-34-1
126113 9. F. CATLIN 4620.0' MEETING 6 TRAVEL EXPENSES
116114 RICHARD B EDGAR fS95.'n. MEETING 6 TRAVEL EXPENSES
IIAI15 D04 GRIFFIV 5445..f• MEETING 6 TRAVEL EXPENSES
116116 EVFLYN HART f443.71 MEETING 6 TRAVEL EXPENSES
216117 FEER I CYAN f32S.A1• MEETING 6 TRAVEL EXPENSES
11RIIP JONES VAHNEM 5629.9P' MEETING 6 TRAVEL EXPENSES
TOTAL CLAIV4 1'AIP '7131/-1 i3.i5u.916.30
-asss-xszzxxsszxs
FUND NO 9199 - JT DIRT WORKING CAPITAL PROCESSING DATE 7/24/91 PAGE 7
REPORT NUMBER AP43
MONTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 07/31/91 POSTING DATE 07/32/91
SUMMARY AMOUNT
01 OPEN FUND $26.80
42 OPER FUND $4,230.65
K2 CAP FAO FUND $321,183.50
03 OPEN FUND $45,294.74
83 CAP PAC FUND $1,199.75
F5 OPER FUND $4,597.50
M5 CAP FAC FUND $2,727.32
96 OPEN FUND $800.23
47 OPEN FUND $905.65
47 CAP FAC FUND $3,736.16
411 OPEN FUND $4,970.86
m 811 CAP FAC FUND $33.47
X 414 OPEN FUND $3,822.00
Z 814 CAP PAC FUND $27,424.34
,-, 4566 OPER FUND $3,434.18
td 47614 OPEN FUND $4,559.21
JT OPER FUND $1,103,834.97
CORF $1,869,026.34
n SELF FUNDED INSURANCE FUNDS $76,636.93
i JT DIET WORKING CAPITAL FUND $272,491.74
v ______________
43,750,916.34
Sachs Electric
EMPLOYEE pVNED
(bW Atnbr.Yl.Wt
111Tw Kock Road 6192A&3270
AoelaMo,Cabbmk 9=1 fi19 246,IM(FAX)
August 13, 1991
Orange County Sanitation District
P.O. Box 8127
Fountain Valley, CA 92728-8127
Attn: Mr. Eyed Barrera
Orange Re: Protest to Jobs No. J-23 and P2-44
Gentlemen:
Our experience with the reference natter leaves us with serious reservations
regarding the protest procedures utilized by O.C.S.D. The information contained
in this letter attempts to point out reasons the districts should implement
formal protest procedures.
Prior to the July 17, 1991 hearing, the O.C.S.D. staff impaired our efforts
to inform the Board of the basis for protest during our allotted time at
the hearing. We were impaired for the following reasons:
1. On July 16, 1991 Sachs inquired of O.C.S.D. 's general counsel how
much rebuttal time would be allowed during the July 17, 1991 hearing.
Sachs was unable to obtain the procedure regarding rebuttal time prior
to the hearing. This information was essential to a timely presentation.
2. In our letter of May 22, 1991 we requested O.C.S.D. staff reports responding
to our protest. These reports were essential for preparation of our
presentation at the hearing. The reports were not provided. No reply
to our request was received.
3. The morning of July 17, 1991, Sachs requested and was granted permission
by O.C.S.D. staff to review documents pertaining to the scheduled hearing.
During that review on July 17, 1991, we were not allowed to copy documents.
The agenda for the boards July meeting was not included in the documents
provided. Staff reports were not included in the documents. These
documents were essential to the final preparation of our presentation
at the hearing.
Sachs was forced to alter our presentation minutes prior to the hearing upon
review of the agenda, which outlined the motions to be considered by the
�..' Boards. Those considerations included the following:
1. General Counsel's memoranda dated July 5, 1991 and July 8, 1991
relative to Sachs' protest. Sachs was unaware of these memoranda.
The July 8, 1991 memoranda was not in accordance with Mr. Shaw's
letter dated July 2, 1991 which stated no additional written
materials shall be recieved by the Districts after 3:OOpm Friday,
July 5, 1991.
2. The protests of the two apparent low bidders were presented by the
O.C.S.D. staff to the boards differently on the agenda in that the
bid of J.W.P. Controls was declared non-responsive. The bid of
H.S.Q. was declared responsive. The protests declared both J.W.P.
Controls and H.S.Q. non-responsive.
3. Sachs learned from the agenda the staff was in agreement with our
protest regarding J.W.P. controls. No additional information was
required during our presentation. Information which was already
included in our
presentation.
4. The agenda misrepresented our protest in stating a rejection of
H.S.Q. and all other bids was in concurance with the protestors.
Sachs' protest and Westinghouses' protest calls for award to the
low responsive bidder, in this case Sachs Electric, not a rejection
of all bids.
Sachs takes exception to the hearing procedures for the following reasons:
1. The staff concluded Sachs had misinterpreted the meaning of "Provide",
as used in the Request For Bid, without offering the staffs definition
of "Provide".
2. The staff failed to point out the H.S.Q. interpretation was the
only one of all the bids accepted to so interpret the bid request.
3. The staff refused to acknowledge the Allen Bradley hardware only
quote was non-responsive to and not in accordance with the prequalification
of manufacturers.
4. The staff allowed board members to rely on Payment and Performance
bond requirements to qualify the H.S.Q. bid as responsive.
5. The staff declared the J.W.P. controls bid non-responsive and the
H.S.Q. bid responsive, disregarding the similarity of the two bids.
6. The chair ignored calls from the floor to send the matter to committee.
Due to the highly technical nature of the discussions and the Boards
inability to follow the hearing.
7. The chair allowed the E.M.A. representative to act as an authority
on Amendment 52, a very important issue of the protest, it was obvious
by his comments he was not an authority on Amendment @2. His comments
was in response to a very critical question from the board regarding
the Instructions To Bidders.
The filing of a bid protest is not an everyday occurance for Sachs and other
responsible bidders. It is only after serious consideration when they do.
A protest is not filed without merit. We were encouraged when the O.C.S.D.
staff acknowledged the merit of our protest by calling for a hearing. We •
were very disappointed to see it was only to appease the bidders and
manufacturers.
The Orange County Sanitation District has always prided itself as being a
visionary oraniaation. This vision is evident in the twenty minute promotional
video which I witnessed at the board meeting on July 17, 1991. The O.C.S.D.
foresees the future needs of its plant systems. These needs are to implemented
as a result of the districts accelerated population growth in the residential
and commercial sections of the community. It was apparent to me by watching
your video presentation that the O.C.S.D. is in the forefront of other districts
in providing clean water above and beyond the minimm environmental standards.
Sachs Electric feels that O.C.S.D. 's visions of the future will be compromised
by the installation and use of a false distributed control system. It seems
that although we brought the specifics of this false system to light in our
bid protest presentation, the overall big picture is the listed A.B. system
is compromised of add-on enhancement features which limit the inherent future
capacity of the system.
This statement is not just a "CRY WOLF" scenario. Ask your engineers. Ask
your people who have the authority and responsibility for implementing this
false system. They will tell you that our system gives them built-in future
capabilities and the required performance. It is also unfortunate and presently
not apparent that when B.S.Q. completes their contract and packs their bags
to return home to South San Francisco that the district will be wishing it
had the Sachs system to call and receive service within a few hours.
Think about the prices you received for the work requested and specified.
Wouldn't you question the disparity of the three bid prices ($3.7M, $5.1M,
$5.15M)? If you were personally to purchase a new Cadillac automobile and
solicited for three prices, wouldn't you question the low price which was
25% below all the other quotes? You would have to be telling yourself that
the low price is the price of a Chevrolet, not a Cadillac. You have specified
a Cadillac control system, but have bought a Chevrolet control system.
O.C.S.D.'s general counsel has advised Sachs all available means to pursue
our protest of the two apparent low bidders regarding the reference projects
have been exhausted.
Our only alternative would involve costly and lengthy litigation to both
Sachs and O.C.S.D. Sachs has concluded the alternative is not in the best
interesst of ourselves, O.C.S.D., or the competitive bidding process. No
further action on our part will be taken.
Sincerely,
SACHS ELECTRIC COMPANY
RichardD. w to
Regional Manager
RDZ:nw
REPORT OF THE JOINT CHAIRMAN
SEPTEMBER 11 , 1991
1 ) PRESENTATION OF PLAQUE TO PAST DISTRICT CHAIRMAN GULLIXSON
WHO WAS NOT AT LAST MONTH'S MEETING
JOHN M . GULLIXSON , DISTRICT 13 CHAIRMAN, JANUARY 1991-MAY 1991
2) UPCOMING MEETINGS
A. FISCAL POLICY COMMITTEE - THE FISCAL POLICY COMMITTEE
IS SCHEDULED TO MEET ON WEDNESDAY, SEPTEMBER 18TH AT
4:30 P . M .
u
B. PERSONNEL COMMITTEE - THE PERSONNEL COMMITTEE IS
SCHEDULED TO MEET ON WEDNESDAY, SEPTEMBER 18TH AT
6:00 P . M .
C . EXECUTIVE COMMITTEE - THE EXECUTIVE COMMITTEE IS
SCHEDULED TO MEET ON WEDNESDAY, SEPTEMBER 25TH AT
5:30 P . M .
D . CONSERVATION, RECYCLE AND REUSE COMMITTEE - THE
CONSERVATION , RECYCLE AND REUSE COMMITTEE IS SCHEDULED
TO MEET ON THURSDAY, SEPTEMBER 26TH AT 5:30 P. M .
v - END OF REPORT-
r MEETING DATE 9/11/91 mE 7:30 p.m. ewFvwm 1,2,3,5,6,7,11,13 & 14
DISTRICT1 JOINT BOAR /
(RIDARDSCM . GEIIET .... . MEYE51) . . . .. . . ........MNIBM... .L _
(EDGAR) . . . . . PIICIETT .... (DRIES) . . . ... . ... .....BELL . .... .JG _
(BEYER) . . . . . BARI®W.... (POE) . . . . .. ........ ..BOIABIIN. ..._me —
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(PLTMMEIB . ............COX...
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(SCOfT) . . ... DOLM (MJIQTT)C . ............®WIB
RIEYNB . .... BAM9M....J� MuNlER1 ............ ..9RBP . . . . ._�(DEFIES) ..... 991.......�� (RICE) . . ............ . .EVANS . . . _
(DEFIES) ..... QULN ....._� MANQIEYT. ........ . .. .FLORA . . . . .(FLORA) . . . Wi1LLhY (RW11A61E) .. . ...... .
(CULVEM . . . . MARL...... MA RDSO . . . .........GRATIN. . ...
MAMU. . . . . NELSEKQ.. .�, IRRCNARDSOM . . ........ .GREEf . . . . .
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(GIBSER . . . . . NAIDO .... .— _
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IRODQ .. . .. . STN1101....
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DISTRICTS (CULVEM M4......... ..MAN . . . . . .
(ROOVDI ... . SRP®1 ..... ✓ (PARICR) .......... .. . .M,G C . . . —
(RGE)... . . . GRE$L .....y (MTWR) . ............ . .NELBCFLK. . .qi
(nAMOEe)M... .... BGWLMI .... (DOMI ) . ........... .NE m . . . . ✓
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OAAR4 . ... . CQLD6 .. (W,AM ............ ..RSBIRA . . . . —•
MAN) ..... . GREYER. ... . HURTER)............ . . .ft a . . . .
MELSIILW... OURAP. .. . . (IlAR1). . ........... . . .tLUWER _
(ME) ... ... ETANR . ... .— (EDGAR). ............ . .PCNTICA S . . .
(LWREIm .. . FLORA...... . (EDGAR). . ............ .PURhTT... . _
W.Cwm . . . . GRRiN.....JG (GARRET) ............ .PURIDO..... _
(WILSDM. . . . . lABIlO ....._� (PVLIDM .......... . .WCIMIB. —
IIBOIAMWM MaoupM! ...�� (STAMCM . ......... . . .ROM . .... . —
MINER) . . . : . NELSEN.K...� (COX) . . . ... ........ . .SANSONE _
(Ra. R . . . . PILTG91 ..i IGOTSDIB .... ........ . .SAP01 .. ... _
(BOTH . . . . . . SIANRYI. . . .� NRALDISE ... ........ . .BUSIES... .
(JBAte,U. . . . . MVN . . . MAMMGNDI. ........... .SXEPoQW . .. _
DISTRICTS IREFM .............. .RTANIOI... . _
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(STANTOM. . . . ROM . . . . . . (JENtsA) . IEFIA . MEADE) .MVN .....
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— MDIATONPATTERSOM . . .. . —
DISTRICT6 STAFF
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ISTANIDIT). . . . BOTH . . . . ..Je . . .... YBROWN .. .. ... . — AMIM11 ....._
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QAAMON....... Jl RnolG ... .—
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to
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BVILGLUIO) . . . SNEfi®MAN . . .�C
(BEYEE) . . . . . BARREN. . . .
..
(SWAMOM OTH. . . . B . . . . —
REQUEST TO ADDRESS THE BOARDS OF DIRECTORS
ALL PERSONS WISHING TO ADDRESS THE BOARDS ON SPECIFIC AGENDA ITEMS
OR MATTERS OF GENERAL INTEREST SHOULD COMPLETE AND SUBMIT THIS FORM
TO THE BOARD SECRETARY PRIOR TO COMMENCEMENT OF THE BOARD MEETING.
AS DETERMINED BY THE CHAIRMAN, SPEAKERS MAY BE DEFERRED UNTIL THE
SPECIFIC ITEM IS TAKEN FOR DISCUSSION AND REMARKS MAY BE LIMITED TO
FIVE MINUTES.
✓Y1�TT�/ZS o i-
DATE: AGENDA ITEM NO.
NAME: (PLEASE PRINT) —0411 1tpnlyr`�f
HOME ADDRESS: 'D p"U
NUMBER STREET
ANA F-r-- /n( cA '?"p. AS zlcr �
CITY ZIP C D
TELEPHONE: 7`7+{- - C1 G6 Z
REPRESENTING: SF
(SELF OR NAME OF ORGANIZATION)
F28A
JOINT BOARD MEETING - September 11, 1991
�.r #5 - Public Comments heard from Phillip Knypstra
Phillip Knypstra, 2520 Gelid, Anaheim: Mr. Knypstra advised the Boards that he
had never had the occasion to come before this Board before and he had lived in
Anaheim, District 2, for 30 years.
He stated that his concern was not on this evening's agenda but it was very
important to him and that he is quite concerned about the water crisis. He
indicated that he had done his homework, looked over the Boards' organization,
some of the plans we have and our financial statements and salary schedules. He
has also examined the City of Anaheim and the Orange County Water District as
well as other cities.
Mr. Knypstra advised that it is his understanding that the Districts have, as
reported to the Anaheim City Council , a commitment for over $315,000 for a
toilet rebate program and Metropolitan Water District also has a secure
commitment for over $456,000 and Anaheim is going to kick in their $314,000.
This is over $1 million. It was reported to the Anaheim City Council that it
was a done deal . He said he came here to the Districts and talked to staff who
advised that the Districts did not have a firm commitment, that the Boards have
not even discussed this program that Anaheim has stated we are committed to.
Mr. Knypstra said he was deeply concerned as the report to the Anaheim City
Council stated the Districts were committed but when he came to the Districts to
talk with staff they advised that they don't know anything about a commitment
and the Boards have not approved this commitment. He stated that either the
City of Anaheim doesn't know what they are talking about or there are some
"under the table" negotiations going on about this toilet rebate program.
He further stated that he believes in water conservation, low-flush toilets and
shower head exchanges, drought-resistant landscaping and drip irrigation but he
doesn't believe in the method that we would be using, as reported to the Anaheim
Council , by spending $315,000 of the Districts' scarce resources to give out
toilets. He said that Anaheim said these toilets work and this is a good,
creative, innovative program. He told the Districts that this has been around
for years and studied to death but yet $1 million was going to be committed to
this program.
He reiterated that he is not against water conservation. He believes, however,
that government provides the leadership, education and publicity and if that
doesn't work then the government should go to the old standard called the price
system. Like gasoline, when the price goes up people stop using the gasoline.
They buy economy cars. He stated that it really bothers him and that all of
this could be linked to the feet of the Metropolitan Water District.
Joint Chairman Mahoney stated that Mr. Knypstra would be allowed to speak for
one more minute.
Mr. Knypstra then summed up his belief that government should do certain things
and this is not one of them. He stated that it is not up to the government to
do for the people what the people can do for themselves. They should do for
themselves and buy their own toilets and shower heads. He then asked the
Directors who were going to get these toilets and shower heads? The Anaheim
`-' Hills indigents? The poor people would not be getting the toilets. Disneyland
Hotel is going to get a lot of the toilets along with a lot of Anaheim
-1-
homeowners. If they want the toilets, let them buy the toilets. He further
stated that we would be sending the wrong message to the public of offering a
$99.00 rebate for low-flush toilets and shower head exchanges. They'll take it
..r but in the end they are going to turn around it's going to look like foreign
aid. They are going to say thank you but you must be flushed with cash. He
stated in his opinion that if the Districts could afford to spend $315,000 on
this program then the Districts had too much money to spend.
Joint Chairman Mahoney stated that since this was not on the agenda that no
action by the Boards could be taken at this time but will refer the matter to
staff.
N6(a) - Report of the Joint Chairman
Chairman Mahoney asked John Gullixson to come forward and presented him with a
plaque as the past District 3 Chairman.
Chairman Mahoney then announced the Fiscal Policy Committee would be meeting on
Wednesday, September 18th, at 4:30 p.m. (not 5:30 P.M.) , and the Personnel
Committee would be meeting at 6:00 p.m.
He also announced that the Executive Committee would meet on Wednesday,
September 25th at 5:30 p.m. , and the Conservation, Recycle and Reuse Committee
would meet on Thursday, September 26th, at 5:30 p.m.
X6(b) - Report of the General Manager
The General Manager reported that he had just received a report from the Orange
County Treasurer requesting the report be brought to the Directors' attention.
He reminded the Directors that the Districts have considerable construction
reserve funds for the Districts' massive construction program and that all of
the funds are held in the County Treasury. Each year the Treasurer gives the
Districts a report on the intrest earnings from the investment of those funds.
For the fiscal year 1990-91 the Districts earned a total of $16.0 million on the
reserve investments and the net yield for that was 8.768%.
Mr. Sylvester then stated that staff would be reporting on two separate items on
the agenda.
q6(c) - Report of the General Counsel
The General Counsel informed the Directors that there were two reports in their
folders this evening, one being tan and the other salmon. The tan sheet was a
status report on the Montrose litigation for their information and the salmon
sheet contained items that would be discussed in closed session later in the
evening.
#11 - Closed Session
Convened in closed session at 7:51 p.m.
Reconvened in regular session at 8:12 p.m.
..i Actions taken in closed session are reported in confidential minutes format.
-2-
Item #21 - Contract No. 14-1-1A-2 and 1-16
Tom Dawes reported that last month the Directors approved an agreement with the
County of Orange providing for payment for siphon construction for the Corps of
Engineers river project on the Santa Ana River. Tonight the Directors are being
asked to approve the plans and specifications to build an additional siphon, the
additional siphon reconstruction necessary for that same project.
The first reach in the Corps project is south of Adams, which the Directors
dealt with last month. The second reach of the Corps project is north of Adams
and they expect to start construction on by next summer. Prior to that time we
need to have the siphons rebuilt which is adjacent to the Fountain Valley
Treatment Plant.
Mr. Dawes referred to a map showing the large amount of work that we must do
that is connected with the Baker-Gisler Trunk which we have been building for
seven years. This trunk serves Tustin, Costa Mesa and the City of Irvine. A
small portion of that was included last month with the Corps on the
Greenville-Banning project but now you are being asked to approve plans and
specifications to build the main line siphon under the Santa Ana River into our
treatment plant. Combined with that is a new siphon for a very old sewer of the
Santa Ana/Dyer Trunk which District 1 holds and was built in 1954. That siphon
is too high and a new one must be constructed at a lower elevation.
In order to save money for District 6 we are abandoning an old 39-inch siphon
and combining it with the Baker-Gisler trunks' siphon so we will wind up with
two siphons, one very large and new and the rebuilding of an old one where we
have two. The total cost of this construction is $3.2 million. We are
estimating that it will cost District 1 $600,000, District 6 $500,000, District
..r 7 will pay $600,000 and District 14 $1.5 million. We recommend that you approve
these plans and specifications, Mr. Chairman.
No questions. Moved and seconded.
Item M30 - Contract No. 3-13R-1 and 3-13R-2
Tom Dawes reported that District No. 3 operates the Seal Beach Pump Station
located at Seal Beach Boulevard and Westminter Boulevard within the Seal Beach
Naval Weapons area. This pump station collects sewage from the westerly
portions of Orange County which cannot reach the plant by gravity. The pump
station pumps it up in a force main system to lines which are located at
Westminster Boulevard near the San Diego Freeway. In total there are about three
miles of force main. For reliability this pump station has two force mains and
that's a very good thing. The first of these force mains is a 30-inch line
which was constructed in 1970. The second is the same size line constructed in
1978.
The first pipe is one that we have now had three breaks on. Mr. Dawes stated
the Directors dealt with one recently last year in March or April . Last year we
had another break and the Board had to take emergency action for that repair.
We had a break last month about 400 feet from that repair, and it is the same
type of thing.
This techite pipe that was installed some 21 years ago is a very thin,
reinforced fiberglass pipe and it is no longer in production. The company that
made it went out of production because of the very poor failures that they have
had. It has failed all across the country.
-3-
Mr. Dawes stated that when the repair was made a couple of weeks ago they were
able this time to get into the pipe and take a good look at it. Cracks could be
seen for some distance from the point of break.
�r
Staff is requesting two actions tonight. The first is for authorization for
reimbursement of amounts that we anticipate spending. Mr. Dawes reported that
all of the repair work shoulod cost less than $100,000. At the time we wrote
the budget item we did have some figures. Right now Mr. Dawes thought it was
around $70,000. Mr. Dawes then requested for the Directors concurrence in
emergency repairs of this line.
The Director of Engineering reported that the second thing staff is requesting
tonight is staff thinks it is time to start looking for the replacement of this
line.
Moved, seconded
Question: You mentioned replacing that pipe, but you said it's going to keep
breaking. Are you going to do that? Find out? What will the cost be to
replace the whole pipe?
Answer: Mr. Dawes stated it would be about $21h million to replace the whole
pipe.
Mr. Dawes stated that is the second item we are asking you to authorize...
Joint Chairman then asked for any opposition to the first item. Seeing none, he
deemed the first item approved.
.. Mr. Dawes continued that the second part is we are asking you to authorize your
Selection Committee to take a look at the repair/replacement of this line. It
may be that it should be ripped out and a new line put in. There may be
techniques that we can put a liner inside of it so that we don't have to dig up
the street. We want to take some time and look at all of that.
Moved, seconded, deemed approved.
v
-4-
COUNTY SANITATION
DISTRICTS NOS. 19 29 39 59 69 79 119 13 AND 14
OF
ORANGE COUNTY, CALIFORNIA
MINUTES OF THE REGULAR MEETING
ON
SEPTEMBER 11, 1991
PNI TloV
Jro�`° •iimu peCSI
Um III 'OV ON
p Si.ca l9'.+i`
AgNGE COUN`
ADMINISTRATIVE OFFICES
10844 ELLIS AVENUE
,� FOUNTAIN VALLEY, CALIFORNIA
ROLL CALL
A regular meeting of the Boards of Directors of County Sanitation Districts Nos. 1,
2, 3, 5, 6, 7. 11. 13 and 14 of Orange County, California. was held on September 11, 1991,
at 7:30 p.m., in the Districts' Administrative Offices. Following the Pledge of
Allegiance and invocation the roll was called and the Secretary reported a quorum present
.for Districts Nos. 1. 2, 3, 5, 6, 7, 11, 13 and 14 as follows:
ACTIVE DIRECTORS ALTERNATE DIRECTORS
DISTRICT NO. 1: x Dan Griset, Chairmen _Robert Richardson
x Charles E. Puckett, Chairman pro tem _Richard B. Edgar
7--Fred Barrera _Gene Beyer
-7—Roger Stanton Don R. Roth
7--James A. Wahner _James Ferryman
DISTRICT NO. 2: x Iry Pickier, Choi man —Fred Hunter
x John Collins, Chairman pro tem _George Scott
x Fretl Barrera _Gene Beyer
x Bob Bell _Barry Denes
7--Buck Catlin _Chris Norby
-7-William D. Mahoney _James H. Flora
z Robert H. Main _Norman Culver
a Carrey J. Nelson _Glenn Parker
a Arthur G. Newton _Carol Downey
x Miguel Pulido _Dan Griset
z Mark Schwing John M. Gullixson
_Roger Stanton _Don R. Roth
DISTRICT NO. 3: x Sal A. Sapien, Chairman _Harry M. Dotson
7—Peter Green, Chairman pro tem _Earle Robitaille
x Walter K. Bowman _Cecilia L. Age
x Buck Catlin Chris Norby
x John Collins —_George Scott
x Norman Culver _Robert H. Main
x Burnie Dunlap _Carrey J. Nelson
a--James V. Evans _Margie L. Rice
x James H. Flora _William D. Mahoney
x Don R. Griffin Rhonda J. McCune
x Frank Laszlo _Edna Wilson
x Pat McGuigan _Robert Richardson
a Keith A. Nelson _Eva G. Miner
x Iry Pickier _Fred Hunter
z Roger Stanton Don R. Roth
z Charles Sylvia -Alice Jempsa
DISTRICT NO. 5: x Ruthelyn Plummer, Choi man Evelyn Hart
z Don R. Roth. Choi man pro tem —Roger Stanton
z Phil Sansone _John C. Cox, Jr.
DISTRICT NO. 6: x James A. Wollner. Choi man Dick Sherrick
z Don R. Roth, Choi man pro tem _Roger Stanton
_Evelyn Hart x Ruthelyn Plummer
DISTRICT NO. 7: Richard B. Edgar, Chairman x Charles E. Puckett
z James A. Wollner, Chairman pro teen Nate Reade
z Fred Barrera —Gene Beyer
x John C. Cox, Jr. —Ruthelyn Plummer
x Robert Richardson —Miguel Pulido
x Don R. Roth _Roger Stanton
x Sally Anne Sheridan _Barry Hammond
DISTRICT NO. 11: x Grace Winchell, Choi man Linda Noulton-Patterson
x Jack Kelly, Chairman pro tan —Jim Silva
x Roger Stanton —Don R. Roth
DISTRICT NO. 13: a William 0. Ehrle, Choi man Fred Hunter
x Fred Barrera, Choi man pro two __Gene Beyer
x John N. Gullixson Mark Schwing
Glenn Parker a Burnie Dunlap
x Don R. Roth —Roger Stanton
DISTRICT NO. 14: x Peer A. Swan, Choi man Darryl Miller
`..' 7—Sally Anne Sheridan, Chairman pro tem _Barry Hammond
z Fred Barrera Gene Beyer
)C—Leslie A. Pontious —Richard B. Edgar
x Don R. Roth _Roger Stanton
-2-
09/11/91
STAFF MEMBERS PRESENT: J. Wayne Sylvester, General Manager,
Thomas M. Dawes, Gary G. Streed, Penny
Kyle, Deputy Board Secretary, Corinne
Clawson, Patti Gorczyka, Gary
Hasenstab, Ed Hodges, John Linder,
Charles Nichols, Adriana Renescu, Jack
Vincent, Fred O'Brien, Lou Sangermano,
Mark Esquer, Carolyn Bruskin -
OTHERS PRESENT: Thomas L. Woodruff, General Counsel ,
Jamel Demir, Conrad Hohener, Bill
Knopf, John Shaw, Phil Stone, Phillip
Knypstra
x x. x x x x x x x x x x x
ALL DISTRICTS The Joint Chairman recognized
Recognition of persons who wish to Mr. Phillip Knypstra of 2520 Gelid,
be heard on matters of general Anaheim, who addressed the Boards
interest about his concern regarding the
possibility of a low-flush
toilet/low-flush showerhead rebate program, which was not on this agenda,
but was being proposed jointly by the City of Anaheim, Metropolitan Water
District and the Districts.
Mr. Knypstra stated that it had been reported to the Anaheim City Council by
City staff that the Districts had committed $315,000 to the toilet rebate
program for the City of Anaheim and Metropolitan Water District had V
committed $456,000. The City of Anaheim would also need to commit $315,000
which would bring the total program to over $1 million. He also noted that
when he spoke with Districts' staff, they informed him that the Districts
had not made a firm commitment and that the Boards of Directors must approve
such a program and that the Directors had not even discussed this program
yet. Mr. Knypstra, therefore, expressed concern over the apparent
confusion.
Mr. Knypstra reiterated that he believes in water conservation, low-flush
toilets, shower-head exchanges, drip irrigation and drought-resistant
landscaping. He doesn't believe, however, in the rebate program method and
questioned the Districts' spending $315,000 of their scarce resources for
such a program. He further stated that government and public agencies
should provide the leadership, education and publicity of water conservation
and if that doesn't work then appropriate market pricing methods should be
Implemented. He further stated that it should not be up to the government
to do for the people what the people can do for themselves. Mr. Knypstra
summarized that the rebate program for low-flush toilets and showerhead
exchanges would be the wrong message to send to the public.
Joint Chairman Mahoney stated that no action could be taken by the Boards at
this time since this was not an agendized item, and referred the matter to
staff.
ALL DISTRICTS Joint Chairman Mahoney presented a
Reco nation of former District 13 plaque to John Gullixson, former �d
hainnan ullixson District 13 Chairman, expressing
appreciation for his services as
Chairman of District No. 13 from January 1991 to May 1991.
-3-
09/11/91
ALL DISTRICTS The Joint Chairman reported that the
V Report of the Joint Chairman Fiscal Policy Committee was scheduled
to meet on Wednesday, September 18th,
at 4:30 p.m. , and the special Personnel Committee would be meeting at
6:00 p.m. on that date.
He then called a meeting of the Executive Committee for Wednesday,
September 25th, at 5:30 p.m.
Chairman Mahoney then announced that the Conservation, Recycle and Reuse
Committee was scheduled to meet Thursday, September 26th, at 5:30 p.m.
ALL DISTRICTS The General Manager reported that he
Receive and file letter from had received a report from the Orange
Orange County Tax of lector- County Treasurer-Tax Collector dated
Treasurer % interest earned on September 5, 1991 on the investment
Districts' investments during of Districts' reserve funds which
fiscal year 1990-91 indicates that the total interest
earned on their investments of the
Districts' funds for fiscal year 1990-91 was $16.0 million, a net yield of
8.768%. It was then moved, seconded and duly carried:
That the letter from the County Treasurer-Tax Collector, dated September 5,
1991, be, and is hereby, received and ordered filed.
ALL DISTRICTS The General Counsel referred the
Report of the General Counsel Directors to two reports included in
the Directors' meeting folders
pertaining to litigation. He announced that later in the meeting the Boards
would be adjourning to a closed session to discuss these reports.
DISTRICT 1 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held August 14, 1991,
the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT 2 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held August 14, 1991,
the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT 3 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held August 14, 1991,
the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT 5 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held August 14, 1991,
the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT 6 There being no corrections or
Approval of Minutes amendments to the minutes of the
`�►' regular meeting held August 14, 1991,
the Chairman ordered that said minutes be deemed approved, as mailed.
-4-
09/11/91
DISTRICT 7 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held August 14, 1991,
the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT 11 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held August 14, 1991,
the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT 13 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held August 14, 1991,
the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT 14 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held August 14, 1991,
the Chairman ordered that said minutes be deemed approved, as mailed.
ALL DISTRICTS Moved, seconded and duly carried:
Ratification of a ent 0!
Joint
and Individual District Maims That payment of Joint and individual
District claims set forth on pages
"A" and 9" 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.
8/14/91 8/28/91 k..')
ALL DISTRICTS
Joint Operating Fund - $ 624,953.76 $ 884,569.67
Capital Outlay Revolving Fund - 4,724,372.77 1,156,484.63
Joint Working Capital Fund - 225,090.76 164,425.39
Self-Funded Insurance Funds - 39,708.56 19,405.00
DISTRICT NO. 1 - 1,683.40 7,285.49
DISTRICT NO.2 - 817,210.62 766,664.57
DI TRH T� - 32,558.95 61,013.42
DI TRH LI T--N67-5 - 545.15 57,551.65
DI TRUT N - 7,454.09 11,299.18
TbfURRYZ N97. 7 - 24,586.15 178,507.86
DISTRICT NO. 11 - 80,073.99 6,941.35
DI TRICT NO. 13 - -0- 267.50 -
DI TRI T N . 14 - 27,189.95 9,447.26
DISTRICTS NOS. 5 & 6 JOINT - -0- 2,041.92
DISTRICTS NOS. 6 & 7 JOINT - 4,321.76 -0-
DISTRICTS NOS. 7 & 14 TINT - 394.60 93.33
6,61 ,144.51 3, .2
�.d
-5-
09/11/91
ALL DISTRICTS Moved, seconded and duly carried:
Authorizin staff to issue a
�.✓ purchase order to Hew ett Packard That staff be, and is hereby,
Com an for Purchase of as authorized to issue a purchase order
Chromato ra h Mass S ectrometer to Hewlett Packard Company in the
System Specification No. E-2 amount of $94,861.75 plus tax and
freight, for Purchase of Gas
Chromatograph/Mass Spectrometer System (Specification No. E-203).
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing staff to issue a
purchase order to ISCO, Inc. , c o That staff be, and is hereby,
R.C. Hoffman, Inc. for Purchase of authorized to issue a purchase order
iahteen 1 ompos a to ISCO, Inc. , c/o R.C. Hoffman,
Samplers Specification No. E-206 Inc. , in the amount of $88,122.00
plus tax and freight, for Purchase of
Eighteen (18) ISCO Composite Samplers (Specification No. E-206).
ALL DISTRICTS Moved, seconded and duly carried:
A rovin Chan a rder No. 7 to the
p ans an spec f ca ons for That Change Order No. 7 to the plans
Job No. J-17 and specifications for Central
Laboratory, Job No. J-17, authorizing
an addition of $12,218.00 to the contract with J. R. Roberts Corporation for
three items of additional work, be, and is hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Order No. 6 to the
plans and specifications for That Change Order No. 6 to the plans
Job No. J-19-2 and specifications for Central Power
Generation System at Treatment Plant
No. 2, Job No. J-19-2, authorizing a net addition of $128,583.65 to the
contract with Brinderson Corporation for eleven items of additional or
deleted work, be, and is hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change [
der No. 13 to
the lans and s ecifications for That Change Order No. 13 to the plans
Job No. P1- 3 and specifications for Primary
Clarifiers Nos. 6-15 and Related
Facilities at Reclamation Plant No. 1, Job No. P1-33, authorizing an
addition of $57,425.00 to the contract with Gust K. Newberg Construction Co.
for five items of additional work, be, and is hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Order No. 12 to
the plans and specifications for That Change Order No. 12 to the plans
Job No. P1-34-2 and specifications for Sludge
Handling Facilities at Reclamation
Plant No. 1, Job No. P1-34-2, authorizing an addition of $20,147.99 to the
contract with Advanco Constructors, Division of Zurn Constructors, Inc. , for
eleven items of additional work, be, and is hereby, approved.
-6-
09/11/91
ALL DISTRICTS Moved, seconded and duly carried:
A rovin Chan a Order No. 3 to the
fans and s ecifications for Job That Change Order No. 3 to the plans
Nos. P1- 4- , P1- 5-2 and J-21 and specifications for Construction
of Digesters Nos. 11-16 at
Reclamation Plant No. 1, Job No. P1-34-3; Rehabilitation of Digesters 9 and
10 at Reclamation Plant No. 1, Job No. P1-35-2; and Installation of Waste
Digester Gas Flare Facilities at Plants 1 and 2, Job No. J-21, authorizing
an addition of $147,535.54 to the contract with Advanco Constructors,
Division of Zurn Constructors, Inc. for two items of additional work, and
granting a time extension of 12 calendar days for completion of said
additional work, be, and is hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Approving han e Or er No. 1 to the
tans and s ecif cations for That Change Order No. 1 to the plans
Job No. PZ-42-1 and specifications for
Electrification of Pump Drives at
Treatment Plant No. 2, Job No. P2-42-1, authorizing a net addition of
$20,762.00 to the contract with Ziebarth & Alper and C. S. Alper
Construction Co. , Inc. for four items of additional or deleted work, be,
and is hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Addendum No. 1 to the
Professional Services reemen That the Boards of Directors hereby
with John carollo Engineers for adopt Resolution No. 91-150,
environmental review services approving Addendum No. 1 to the
desi n and construction services Professional Services Agreement with
re Job No. I- John Carollo Engineers for
environmental review services, design
and construction services re Interplant Pipeline and Utility Corridor, Job
No. 1-9, providing for a reallocation of the costs among categories within
said agreement, with no change in the maximum authorized compensation of
$527,919.00. Said resolution, by reference hereto, is hereby made a part of
these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Addendum No. 1 to the
Professional Services A reement That the Boards of Directors hereby
with Brown and Caldwell Consult ng adopt Resolution No. 91-151,
Engineers for design and approving Addendum No. 1 to the
construction services re Professional Services Agreement with
Job No. J-23-1 Brown and Caldwell Consulting
Engineers for design and construction
services required for Control Center/Operations and Maintenance Building,
Job No. J-23-1, providing for reallocation of the costs among categories
within said agreement, with no change in the maximum authorized compensation
of $173,711.00. Said resolution, by reference hereto, is hereby made a part
of these minutes.
-7-
09/11/91
ALL DISTRICTS That the Boards of Directors hereby
Approving en um R. 4 to the adopt Resolution No. 91-152,
Professional Services Agreement approving Addendum No. 4 to the
with Brown and Caldwell Consulting Professional Services Agreement with
En inee rs for des, n and Brown and Caldwell Consulting
construction re seces re Engineers for design and construction
Job No. PZ-37 services required for Miscellaneous
Modifications and Improvements to
Facilities at Treatment Plant No. 2, Job No. P2-37, providing for
reallocation of the costs among categories within said agreement, with no
change in the maximum authorized compensation of $451,700.00. Said
resolution, by reference hereto, is hereby made a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
A rovin Amendment o. 1 to the
Agreement w,th State of a ifarn ta, That the Boards of Directors hereby
De artment of Trans ortation adopt Resolution No. 91-153,
CALTRANS re Job No. - 2 approving Amendment No. 1 to the
Reimbursement Agreement with State of
California, Department of Transportation (CALTRANS) , relative to Replacement
of Portions of Standby Ocean Outfall , Job No. J-22, in CALTRANS' Pacific
Coast Highway improvements, providing for an extension of the termination
date from August 1, 1991 to March 31, 1992. Said resolution, by reference
hereto, is hereby made a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing renewal of membe rshi
n the anta Ana River Flood That renewal of membership in the
Protection Agency ARFPA Santa Ana River Flood Protection
Agency (SARFPA) for fiscal year
1991-92, be, and is hereby, authorized; and,
FURTHER MOVED: That payment of membership dues in the amount of $1,400.00,
be, and is hereby, authorized.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing the General Manag er to
designate up to three s a Members ers That the General Manager be, and is
to attend the annual meeting of the hereby, authorized to designate up to
Water Pollution control Federation, three staff members to attend the
October 5-10. 1991 ,n Toronto, annual meeting of the Water Pollution
Canada Control Federation, October 5, 1991
through October 10, 1991, in Toronto,
Canada; and,
FURTHER MOVED: That reimbursement for transportation, lodging, meals and
incidental expenses be, and is hereby, authorized in accordance with
Districts' established expense reimbursement policies and budgetary
authorizations.
-B-
09/11/91
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing the General Manager o
waive District sewer connection That the General Manager be, and is
fees for the Huntington Beach hereby, authorized to waive District
Wetlands Conservancy visitors' sewer connection fees in the amount
Center and to connect to the of $2,350.00 (District 11 only) for
District's sewer system the Huntington Beach Wetlands
Conservancy Visitors' Center in the
vicinity of Newland Avenue and Pacific Coast Highway: and,
FURTHER MOVED: That labor, materials and incidental costs to physically
connect said Visitors' Center to the District's sewer system be, and is
hereby, authorized, utilizing Districts' forces and/or contractors.
ALL DISTRICTS Moved, seconded and duly carried:
Convene in closed session ursuant The Boards convened in closed session
to overnment ode ect on at 7:51 p.m. pursuant to Government
Code Section 54956.9.
ALL DISTRICTS At 8:12 p.m. the Boards reconvened in
Reconvene in regular session regular session.
DISTRICT 2 Moved, seconded and duly carried:
Approving Cane Order No. I to
Purchase Order No. 36680 issued to That Change Order No. 1 to Purchase U
Southern California Gas Cam an re Order No. 36680 issued to Southern
Contract Nos. 2-26-2 an 2- 7 California Gas Company, increasing
the total authorized amount from an
amount not to exceed $400,000.00 to an amount not to exceed $406,895.47, to
provide for actual relocation costs for relocation of 8,000 + feet of gas
mains that interfered with construction of a Portion of Euclid Interceptor
Sewer, Contract No. 2-26-2, and South Anaheim Relief Sewer, Contract
No. 2-27, be, and is hereby, approved.
DISTRICT 2 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 2 be adjourned. The Chairman
then declared the meeting so adjourned at 8:12 p.m. , September 11, 1991.
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 8:12 p.m., September 11, 1991.
DISTRICT 11 Moved, seconded and duly carried:
Adjournment i..)
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 8:12 p.m. , September 11, 1991.
-9-
09/11/91
DISTRICT 13 Moved, seconded and duly carried:
Ad ournment
'..' 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 8:12 p.m. , September 11, 1991.
DISTRICTS 11
6, 7 8 14
Actions relative to Baker-Gisler
Interce for from Reclamation Plant
No. 1 to isler Avenue Contract
No. 14-1-1A- and Mo fications to
Santa Ana D er Road Trunk, on ract
o. 1-16
Verbal report of staff The Director of Engineering
reported that the Baker-Gisler
Interceptor includes the construction of force main sewers and gravity
trunk sewers from Reclamation Plant No. 1 in Fountain Valley to the
"clear zone" of the John Wayne Airport. To date, a portion of the
Baker-Gisler Interceptor, Contract No. 14-1-1B, an 84-inch sewer line
from Fairview Road to Bristol Avenue, has been completed. In addition,
the Baker Force Mains, Contract No. 14-1-2, started construction in
mid-January 1991 and is scheduled to be completed shortly. The Baker
Force Mains project includes dual 42-inch force mains from the Main
Street Pump Station to Bristol Avenue at Baker Street.
Mr. Dawes further reported that remaining is the construction of the
Contract No. 14-1-1A interceptor from Reclamation Plant No. 1 easterly
to Fairview Road. This project will have to be constructed in segments
for several reasons. In October 1990 the Directors granted authority
to proceed with condemnation for easements from the Mesa Verde Country
Club, Southern California Edison (SCE), and Harbor Trust (Magna
Properties), to obtain the necessary rights-of-way to proceed with the
construction of Contract No. 14-1-3A. While an agreement has been
reached with SCE, acquisition of the other necessary easements has not
been completed. Accordingly, the segments of the work between Plant
No. 1 in Fountain Valley and Fairview Road in Costa Mesa are being
delayed.
The Director of Engineering then advised that it is now necessary to
proceed with the work in the vicinity of the Santa Ana River to
accommodate the Corps of Engineers and County of Orange flood control
improvement project which was approved by the Boards last month.
Proposed Contract No. 14-1-1A-2 will include the removal of the 39-inch
District 6 Santa Ana River trunk crossing (just south of the 405
Freeway); the construction of a portion of the. Baker-Gisler Interceptor
which consists of a 66-inch sewer siphon under the Santa Ana River's
new channel flowline; and Contract No. 1-16, the replacement of the
existing 42-Inch Santa Ana/Dyer Road Trunk with a new 42-inch siphon.
Removing the existing District 6 siphon and routing the sewerage to the
new 66-inch siphon will save District 6 the cost of construction of a
new siphon under the Santa Ana River channel. The estimated cost for
this siphon work is $3.2 million and will be allocated in accordance
with capacity ownership between Districts 1, 6, 7 and 14. Staff
recommended approval of the plans and specifications.
-10-
09/11/91
A rovin Tans and s ecifications Moved, seconded and duly carried:
or ontrac Nos. 1 -1-1A-2 and 1-1
That the Boards of Directors
hereby adopt Resolution No. 91-154, approving plans and specifications
for Baker-Gisler Interceptor, from Reclamation Plant No. l to Gisler
Avenue, Contract No. 14-1-lA-2, and Modifications to Santa Ana/Dyer
Road Trunk, Contract No. 1-16, and authorizing the General Manager to
establish the date for receipt of bids. Said resolution, by reference
hereto, is hereby made a part of these minutes.
DISTRICT 1 Moved, seconded and duly carried:
Ad ournment
That this meeting of the Board of
Directors of County Sanitation District No. 1 be adjourned. The Chairman
then declared the meeting so adjourned at 8:17 p.m. , September 11, 1991.
DISTRICT 6 Moved, seconded and duly carried:
Ad ournmen
That this meeting of the Board of
Directors of County Sanitation District No. 6 be adjourned. The Chai non
then declared the meeting so adjourned at 8:17 p.m., September 11, 1991.
DISTRICTS 7 8 14 Moved, seconded and duly carried:
Approving han e Order No. 4 to the
Tans and speciticaEions tor That Change Order No. 4 to the plans
ontrac o. 14-1-Z and specifications for Baker Force
Mains, from Main Street Pump Station
to Bristol Street, Contract No. 14-1-2, authorizing a net addition of
$50,306.00 to the contract with Mladen Buntich Construction Co., Inc., for
four items of additional or deleted work, be, and is hereby, approved.
�.
DISTRICT 7 Moved, seconded and duly carded:
eceive antl f ere ues for
annexation an au hor z n That the petition from Earl Garr,
tia on of rocee n s re Jr. requesting annexation of 1.599
ro ose nnexat on No. 1 acres of territory to the District in
arr Annexation the vicinity southeast of the
intersection of Ranchwood Trail and
Amapola Avenue in unincorporated County territory, be, and is hereby,
received and ordered filed; and,
FURTHER MOVED: That the Board of Directors hereby adopts Resolution
No. 91-155-7, authorizing initiation of proceedings to annex said territory
to the District (proposed Annexation No. 139 - Garr Annexation to County
Sanitation District No. 7). Said resolution, by reference hereto, is hereby
made a part of these minutes.
DISTRICT 7 Moved, seconded and duly carried:
eive nd f e reo u es or
a aunnexan rzn
re That the petition from Mr. and
t -
in a on o s rocee n Mrs. Aaron Tyner requesting annexation
ro osed Annexa on No. 141 - of 1.117 acres of territory to the
Tyner nnexa on District in the vicinity northeast of
the intersection of Meads Avenue and
Randall Street in unincorporated County territory, be, and is hereby,
received and ordered filed; and,
FURTHER MOVED: That the Board of Directors hereby adopts Resolution
No. 91-156-7, authorizing initiation of proceedings to annex said territory
to the District (proposed Annexation No. 141 - Tyner Annexation to County
Sanitation District No. 7). Said resolution, by reference hereto, is hereby ,
made a part of these minutes.
-11-
09/11/91
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 8:17 p.m. , September 11, 1991.
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 8:17 p.m., September 11, 1991.
DISTRICT 3
Actions re Repairs to Westminster
Avenue Force Main First Unit ,
Contract No. 3-1$R-1 and
WWI
of Westminster Avenue
Force Main First unit) , Contract
No. 3-13R-2
Verbal staff report The Director of Engineering
reported that the western portion
of District No. 3 drains to a collection system served by the Seal
Beach Pump Station located on the northeast corner of Seal Beach
Boulevard and Westminster Avenue. Water from this system is pumped
easterly through a dual force main to a gravity sewer located half-way
between Bolsa Chica Avenue and Springdale Avenue. Both force mains are
30 inches in diameter. The first of these mains was installed in 1970;
the second in 1979.
Mr. Dawes then advised that on Monday, August 19, a break occurred in
the older of the two force mains at a location +470 feet easterly of a
Navy railroad on the Seal Beach Naval Weapons Station property. All
water in the force main system was diverted to the second barrel and
flow from the Seal Beach Pump Station was uninterrupted, although there
was a minor spill.
Emergency actions were immediately initiated to repair the line. The
repair was completed by the end of that week, and Westminster Avenue
was fully restored to traffic shortly thereafter.
The Director of Engineering stated that in March 1990 the same line
brake a few hundred feet away from the current break, necessitating
repairs at that time. Staff believed that break was due to improper
bedding in the area of a railroad crossing. This break, however, was
different and required a different fix. Repair kits are becoming
exceedingly hard to find because the type of pipe used is no longer
manufactured, but staff was eventually able to secure some repair kits.
While replacing the most heavily damaged 20-foot portion of the pipe,
staff was able to view each side of the broken pipe and found it
cracked as well. The pipe is a fiberglass mortar-coated pipe that is
no longer being manufactured due to the high failure rate across the
country.
-12-
09/11/91
Staff then requested that the Boards ratify their action in issuing
purchase orders for the emergency repairs, including collection of the
spilled sewage, pipe repair, replacement of materials, traffic control ,
and repair of the roadbed, in an amount not to exceed $100,000.00.
The Director of Engineering further reported that staff believed the
entire line should be replaced. In response to a question, Mr. Dawes
stated that the cost would be approximately $2.5 million to replace the
pipe. He then requested that the Selection Committee be authorized to
solicit proposals and negotiate a professional services agreement for
design of Replacement of the Westminster Avenue Force Main (First
Unit), Contract No. 3-1311-2.
Ratifying action of staff in Moved, seconded and duly carried:
Issuing emergency urchase orders
for a airs to Westminster Avenue That the action of staff in
orce Main first n ontract issuing emergency purchase orders
No. 3-13R-1 in a total amount not to exceed
$100,000.00 for Repairs to
Westminster Avenue Force Main (First Unit) , Contract No. 3-13R-1, be,
and is hereby, ratified.
Authorizing the Selection Committee Moved, seconded and duly carried:
to vpt temofessional
S r rt re contract That the Selection Committee be,
NO. J-IJR-Z and is hereby, authorized to
solicit proposals and negotiate a
Professional Services Agreement for design of Replacement of
Westminster Avenue Force Main (First Unit) , Contract No. 3-13R-2.
DISTRICT 3 Moved, seconded and duly carried:
ournmen
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 8:20 p.m. , September 11, 1991.
//�✓�Y' /D¢pUty
Secretary of he tperas of Directors
of County Sanitation Districts
Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14
-13-
{ (
FUND NO 9199 - JT GIST WORMING CAPITAL PROCESSING DATE 9/04/91 PAGE 1
REPORT NUMBER APIS
COUNTY SANITATION DISTRICTS OF ORANGE COINTY
CLAIMS PAID 08/14/91 POSTING DATE 00/14/9l
WARRANT NO. VENDOR 14DURT OESCRIPTTON
116144 ADVANCO CONSTRUCTORS INC SI.39S.111.37 CONSTRUCTION P1-34-3, PI-35-2, J-21
116345 AIR PRODUCTS 6 CHEMICAL IN 916.174.00 O6M AGREEMENT OXY GEN SYST M.0.8-9-89
116146 AMERICAN DISTRICT TELEGRAPH 575.00 INSTRUMENT PARTS
116147 AMERICAN GENERAL 514.050.07 MEDICAL STOP LOSS
116148 AMERICAN LANDSCAPE 6 SUPPLY 1619.13 CONCRETE FURNITURE
116749 ROBCO INC 6/OR AMERICAN SEALS SS12.26 MELDING SUPPLIES
116150 BLAME P ANDERSON 1333.47 CELLULAR TELEPHONE EXPENSES
116151 A-PLUS SYSTEMS $7.644.57 NOTICES 6 ADS
116152 ABATER SERVICES INC 57.196.75 UNIFORM RENTALS
116153 ASSOCIATED DIESEL 5131.6R ENGINE PARTS
116154 ASSOC. AOMINIS. 9 CONSULTANTS 1312.00 MEDICAL CLAIMS ADMINISTRATOR
126155 BFI PORTABLE SERVICES $146.35 PORTABLE RESTROOMS
116156 FALCON DISPOSAL SERVICE 5102.025.51 RESIDUALS REMOVALS N.O.7-13-88
116151 BANANA BLUE PRINT $1,799.15 BLUEPRINTING SERVICES H.O.10-10-90
116158 PW BAROTTI AND ASSOC S4.575.00 CONSTRUCTION SERVICES PI-34-2,3, PI-35-1
116159 BAXTER DIAGNOSTICS INC S13.000.22 LAB SUPPLIES
116160 BENNETT-BRWEN $212.43 HARDWARE
fTl 116161 WT 91LLAR0 INC 1451.14 TRUCK PARTS
X 116162 DOREEN GORGE S17.65 MILEAGE EXPENSE
= 126163 POYER ENGINEERING 1510.00 ENGINEERING SERVICES
116164 BOYLE ENGINEERING CORP 577.949.91 ENGINEERING SERVICES 14-1-1, 14-1-2
00 116165 BROWN 6 CALDWELL CONSULTING $16.954.84 ENGINEERING SERVICES P1-35, P2-39, P1-37
116166 STEVE BUBALO CONSTRUCTION CO 9831.649.30 CONSTRUCTION 2-26-3, 2-28, 2-29
116167 BUILDER-S EMPORIUM 196:37 HARDWARE
n 116168 BUILDING NEWS INC 546.80 PUBLICATION
1 216169 BUREAU OF BUSINESS PRACTICE 12059.99 SUBSCRIPTION
116170 THE BUREAU OF NATIONAL AFF 6I.028.09 SUBSCRIPTION
116171 SURXE ENGINEERING CO 1814.63 ELECTRIC SUPPLIES
116172 GARY 6 SYNCED 31.154.47 PETTY CASH REIMBURSEMENT
116173 SUMMIT SOLUTIONS. INC $113.00 MAINTENANCE AGREEMENT
116274 CS COMPANY $113.04 FREIGHT
116175 CABLETRON SYSTEMS - $159.50 INSTRUMENT PARTS
116176 CALTROL INC $4.569.34 INSTRUMENT SUPPLIES
116177 JOHN 4 CALAPRICE PAD 121.126.42 OCEAN MONITORING M.0.11-14-90
116178 CALIFORNIA SUPPESSION SYSTEM 5512.70 SERVICE AGREEMENT
116179 CAROLLO-BOYLE ENGINEERS S10.993.25 ENGINEERING SERVICES P3-38, P2-34
116180 J04N CAROLLO ENGINEERS 92I4.419.OD ENGINEERING SERVICES P1-34, P1-36, P2-42
116181 CHARLES W CARTER CO 1135.31 MACHINE REPAIRS
116182 CATHCART/RESIN ASSDC. 14C 52.457.01 LANDSCAPING SERVICES
116183 CENTURY SAFETY LIST R SUPP 1114.ST SAFETY SUPPLIES
1161A4 CMEVPON USA INC 52.327.55 OIL 6 GREASE
116185 CLO%SON 6 CLOSSON 1299.75 LANDSCAPING SUPPLIES
116186 COAST FIRE EQUIPMENT $6.529.43 SAFETY SUPPLIES
116187 COAST INSURANCE AGENCY $3.292.00 INSURANCE
1161BB COLE-PARMER INSTRUMCNT CO 5355.54 In SUPPLIES
116109 COMPRESSOR COMPONENTS OF CA 52.070.00 ENGINE PARTS
FUND NO 9199 - JT DIST WORKING CAPITAL P40CESSING DATE R/95/91 PAGE P
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORA46E COUNTY
CLAIMS PAID CS/14/91 POSTING )AYE OP/14/91
WARRANT NO. VENDOR AMOUNT DESCRIPTION
116190 COMPUTER ASSISTED BANNERS 1177.53 SIGNS
116192 CONNELL 6N PARTS / DIV s115.92 TRUCK PARTS
216192 CONSOLIDATED ELECTRICAL DIST $5.423.95 ELECTRICAL SUPPLIES
116193 CONSOLIDATED FREIGHTWAYS S100.12 FREIGHT CHARGES
116194 CONTINENTAL CHEMICAL CO s3.396.7O CHLORINE
116195 CONTINENTAL GRAPHICS $221.52 PRINTING
116196 CONVERSE CONSULTANTS 0 C S4.253.SC SOIL TESTING DIST 7
11619? COCPE9 INDUSTRIES INC s549.00 GAS COMPRESSOR SERVICES - J-19-2
11619E COSTA MESA AUTO SUPPLY 91.344.14 TRUCK PARTS
116199 CHARLES P CROWLEY CO 3I13.41 PUMP PARTS
116200 STATE 80ARO OF EQUALIZATION S280.14 HAZARDOUS WASTE TAX
116201 DAILY PILOT s35.00 NOTICES 6 ADS
116202 DANIELS TIRE SERVICE 1315.19 TRUCK PARTS
116203 OE ANZA CORPORATION s150.00 SPACE RENTAL J-19-1
116204 DEZURIK AND/OR CS CO s1.043.03 VALVE PARTS
116295 DTFILIPPO ASSOCIATES s1.039.39 PRINTING
116206 DISCO PRINT COMPANY s391.40 OFFICE FURNITURE
116207 DORADO ENTERPRISES INC S29.330.56 PLANT MAINTENANCE 6 REPAIRS
F[1 116208 DRANETZ TECHNOLOGIES. INC. 51.951.00 COMPUTER SOFTWARE
X 116209 DUNN EDWARDS CORP S4.197.02 PAINT SUPPLIES
= 116210 D•VALS SALES $591.92 FITTINGS
116221 EMA SERVICES INC 1655.78 ENGINEERING SERVICES P2-44
116212 ERC ENVIRONMENTAL AND SSP9.09 LAB SERVICES
—4 116213 EASTMAN INC $1.529.97 OFFICE SUPPLIES
n 116214 CODE WATCH $97.54 SUBSCRIPTION
1 116215 EMERALD SYSTEMS S34.92 OFFICE SUPPLIES
N 116216 FACILITIES SUPPORT CO $297.22 ELECTRIC PARTS
116217 JOHN B FALKENSTEIN PE 33 r2 CO.0[ CONSTRUCTION SERVICES J-7-4, J-20
IIS218 FARR SALES E SERVICE $9.519.55 AIR FILTER MATERIALS
116219 FEDERAL EXPRESS CORP S312.25 AIR FREIGHT
116220 FILTER SUPPLY CO t257.45 FILTER
116221 FISCMER S PORTER CO S6.026.4P CHLORINATION PARTS
116222 FISHER SCIENTIFIC CO 3I90G2.3[ LAB SUPPLIES
116223 FLAT 6 VERTICAL CONCRETE $164.01 CONCRETE CUTTING
116224 FLUID MANGLING SYSTEMS 991.14 PUMP PARTS
116225 FOUNTAIN VALLEY CAMERA ST).32 FILM
116226 CITY OF FOUNTAIN VALLEY $5,626.77 - WATER USE
116227 FOUNTAIN VALLEY PAINT S919.13 PAINT SUPPLIES
116228 FDA ENTERPRISES $19925.00 SAFETY CONSULTANT
116229 CITY OF FULLERTON s97.61 WATER USE
116230 GANAML LUMBER CO S14.41 LUMBER
116231 GATEWAY PROMOTIONS. INC. S415.0P PRINTING
116232 GENERAL H91ST PARTS 4 SERY 171.73 CHAIN
116233 GENERAL TELEPHONE CO S1.505.97 TELEPHONE SERVICES
116234 GEORGE LEECH S ASSOCIATES 5431.24 ELECTRIC SUPPLIES
116235 GIERLICH-MITCHELL INC S43.145.5A MECHANICAL PARTS
FUND NO 9199 - JT DIST WORKING CAPITAL P40CESSING DATE 8149/91 PAGE 3
R Eno BY NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PUO 35/14/91 POSTING OATS 0R 714/91
WARRANT NO. VENDOR 443U4T 3ESCRIPTION
116236 DON GREEM 6 ASSOCIATES $21,345.50 SURVEYING SERVICES RES 91-83
116237 NO TYPE A GRAPHICS $59.55 PRINTING
116238 HARRINGTON INDUSTRIAL PLASTI 1731.30 GAUGE
IIS239 HATCH 6 KIRK INC 1954.75 ENGINE PARTS
116240 PL HAWK CO INC 141.47 ELECTRIC PARTS
116241 EG MILLER'S SON INC 51.496.19 TOOLS
116242 NEWLWTT PACKARD CO 5195.90 INSTRUMENT PARTS
116243 HEWLETT PACKARD COMPANY 190.28 COMPUTER SOFTWARE
116244 MILTI INC SI.935.T1 TOOL
216245 NI STANDARD AUTOMOTIVE $1.730.34 TRUCK PARTS
116246 HOERRIGER CYS CALIF INC $1.694.89 MECHANICAL SUPPLIES
116247 RC HOFFMAN AND/OR ISIS 5704.74 INSTRUMENT PARTS
116248 J.T. HORVATH 6 ASSOC. 52.830.p9 CONSTRUCTION SERVICES J-23-1, J-7-4
116249 HOUSE OF BATTERIES 1119.23 BATTERIES
116250 RS HUGHES CO INC $2.929.43 SAFETY SUPPLIES
116251 HUNTER CORPORATION 1607,214.50 CONSTRUCTION J-19-1
116252 CITY OF HUNTINGTON BEACH 520.75 WATER USE
116253 HUNTINGTON SUPPLY 92.59 HARDWARE
771 116254 HUNTINGTON VALLEY SCHVINN C 1277.44 BICYCLE/BICYCLE PARTS .
X 116255 IND INDUSTRIES 3450.91 ELECTRIC SUPPLIES
Z 116256 IMPERIAL WEST CHEMICAL 635.377.19 FERRIC CHLORIDE M.O.11-14-90
116257 INDUSTRIAL THREADED PRODUCTS $21.51 CONNECTORS
116259 INLAND EMPIRE EQUIPMENT CO. 9202.25 TRUCK PARTS
'--� 116259 IBM CORPORATION 1348.P7 SERVICE AGREEMENT
n I16260 IRVINE RANCH WATER DISTRICT 973.82 WATER USEAGE
116261 ARCHIE IVY. INC 5530.90 PAVING SERVICES
W 116262 GREAT WESTERN SANITARY SURF 5579.R6 JANITORIAL SUPPLIES
116263 JAYS CATERING 1585.09 DIRECTORS' MEETING EXPENSES
116264 JENSEN INSTRUMENTS CO $49.12 INSTRUMENT SUPPLIES
116265 JOHNSON A HIGGINS 15.750.00 CONSULTING SERVICES - DISABILITY PLANS
116266 JOHNSTONE SUPPLY H7.99 ELECTRIC PARTS
116267 KALLEEN-S COMPUTER PRODUCTS 51.153.14 OFFICE SUPPLIES
116268 KAMER COMPANY $1.250.95 PAINT SUPPLIES
116269 KAY-RAY/SENSALL INC. 1700.64 INSTRUMENT PARTS
116270 J.J. KELLER 6 ASSOC. INC 154.07 SUBSCRIPTION
116271 KEEN-NUT ABRASIVE CO $234.71 TOOLS
116272 KING SEARING INC $1.959.50 MACHINE SUPPLIES
116273 HOOP APPRAISAL SERVICE 569.59 APPNAISAL SERVICES
116274 MARTIN KOROICK SP 52.345.2E CONSTRUCTION SERVICES I-9, 14-1-2
116275 LAURSEN COLOR LAB 1272.54 PRINTING
116276 HARDING LAWSON ASSOCIATES $14,374.54 GROTECHNICAL SERVICES
116277 LEE S NO CONSULTING ENGR 55.565.70 ENGINEERING SERVICES PI-33
116276 MERCURY INSURANCE GROUP 11.792.10 LIABILITY CLAIM
116279 NBC APPLIED ENVIRONMENTAL 12.940.1^ OCEAN SAMPLING
11620P PPS 537.2P PHOTO SERVICES
116281 PACOMCO 1557.71 MAINTENANCE CONTRACT
FUND,No 9199 - JT DIST WORKING CAPITAL - PROCESSING OATS 5/03/91 PAGE R
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE CDUNTY
CLAIMS PAID 08119/9l POSTING DATE RB/14/91
WARRANT NO. VENDOR A43UNT 3ESCRI-TION
116292 NAG SYSTEMS f56.68 INSTRUMENT PART
116283 MARVAC ELECTRONICS $173.12 INSTRUMENT SUPPLIES
I16284 MATT - CHLON INC $4.999.53 ELECTRIC SUPPLIES
116265 MCBAIN INSTRUMENTS $355.30 SERVICE AGREEMENT
116286 MCGARRY CENTRAL TYPEVRITER I fl.42P.00 MAINTENANCE CONTRACT
116287 MCKENNA ENGR 6 EOUIP $11.134.96 PUMP PARTS
116289 MEASUREMENT CONTROL SYS INC AI35.P2 INSTRUMENT REPAIRS
116289 MICROAGE COMPUTER 9546.46 COMPUTER SOFTWARE
116290 MINE SAFETY APPLIANCCS CO fIr605.50 SAFETY SUPPLIES
116291 MISCO SRt.IR OFFICE SUPPLIES
116292 MONTGOMERY LABORATORIES 21.831.25 LAB SERVICES
116293 MOTION INDUSTRIES INC 14.246.47 MECHANICAL PARTS
116294 MOTOROLA INC 115.634.50 MAIIO EQUIPMENT
116295 MST ENVIRONMENTAL SOLUTIONS 3649.92 LAB SUPPLIES
116296 NATIONAL PLANT SERVICES INC 53.575.05 VACUUM TRUCK SERVICE
116297 BUST A MEMBERS CORST CO 355Ir573.72 CONSTRUCTION P1-33 .
116298 CITY OF NEVPDRT 3E4CM 94.00 WATER USE
116299 NORTH SUPPLY 932.68 OFFICE SUPPLIES
m 116300 OrBRIEN ENERGY SYSTEMS 137.530.49 INTERIM POWER GEN. SYST. M.O.3-B-89
.x 116301 OFFICE PAVILION/INTERIOR RES f936.99 OFFICE FURNITURE
ti 116302 ON SYSTEMS CO f26.930.R3 CHLORINE H.0.2-14-90
m 316303 OLYMPIC TERMINAL COMPANY $2.190.55 CHEMICALS
116309 OPERATION TECHNOLOGY INC S1.171.50 MAINTENANCE CONTRACT
116305 ORANGE COUNTY AUTO PARTS C fIS6.31 TRUCK
116306 ORANGE VALVE 6 FITTING CO. 12.375.26 FITTINGS
1 316507 OXYGEN SERVICE 13.557.39 SPECIALTY GASES
r 116306 COUNTY SANITATION DISTRICT f25.291.31 REIMBURSE WORKERS COMP INSURANCE
116309 PACIFIC SAFETY EQUIPMENT CO f131.36 SAFETY SUPPLIES
116310 PACIFIC BELL 513.66 TELEPHONE SERVICES
116311 PACIFIC WATER CONDITIONING C 169.40 RENTAL EQUIPMENT
116312 PACTEL CELLULAR 359.77 CELLULAR TELEPHONE SERVICES
116313 PACTEL MERIDIAN SYSTEMS $12.101.15 TELEPHONE SYSTEM MODIFICATIONS
116314 PAGENET $53.00 RENTAL EQUIPMENT
116315 PAR VEST 9920.45 SAFETY SUPPLIES
116316 PALMIERI. TYLER. WIENER. 59.522.20 LEGAL SERVICES - OIL WELLS M.0.12-12-90
116317 PARAGON CABLE 114.67 CABLE TELEVISION SERVICES
116318 PENNALL COMPANY f1.195.00 ENGINEERING SERVICES
116319 PIMA ORD SYSTEMS INC $84.532.63 RESIDUALS REMOVAL M.O.5-8-91
116320 PITNEY BORES 5191.05 POSTAGE MACHINE LEASE
116321 PLAINS TRUEVALUE HARDWARE $59.26 HARDWARE
116322 POLVMETRICS. INC. S459.09 RENTAL EQUIPMENT
116323 POLYPURE INC f11.299.C1 CATIONIC POLYMER M.O.3-11-87
116324 POWER ELECTRO SUPPLY CO $163.53 ELECTRIC SUPPLIES
126325 HAROLD PRIMROSE ICE 1259.00 ICE
116326 PROFESSIONAL SERVICE IND. 51.925.00 MECHANICAL PARTS
316327 THE PROJECT SOLUTIONS CO. S4r916.00 INSTRUMENTATION INSPECTION M.0.8-10-8B
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 9109/91 PAGE 5
REPORT NUMBER AIRS
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID O8/11/91 POSTING DATE 08/34/91
WARRANT NO. VENDOR A43UYT DESCRIPTION
136328 R.M. FASTENERS $549.17 CONNECTORS
116329 RAINBOW DISPOSAL CO SI.I5R.00 TRASH REMOVAL
116330 RAININ INSTRUMENT CO.. INC 5990.15 I" SUPPLIES
116331 RECYC INC $42,559.09 RESIDUALS REMOVAL M.0.3-13-91
116332 PBCC CORP R REDLINE ENT 51.711.10 STREET SWEEPING SERVICES
116333 RED WING SHOES 5356.70 SAFETY SNOBS
116330 REMEDY TEMP $4.991.41 TEMPORARY SERVICES
116335 THE REPUBLIC SUPPLY CO f9.931.2P HARDWARE
116336 RIFKIN G ASSOCIATES 5125.00 CONFERENCE NOTES
116337 J R ROBERTS 5289.991.10 CONSTRUCTION J-17
116338 J R A09ERT5 CORP 5116.159.09 CONSTRUCTION J-23-1
116339 SAFETY-KLEEN CORP 1161.59 PARTS CLEANER
126340 SAFETY SUPPLY OF AMERICA $301.93 SAFETY SUPPLIES
116311 SANTA ANA ELECTRIC MOTORS 1142.69 ELECTRIC PARTS
116342 SCIENCE APPLICATIONS INT#I 176,269.47 OCEAN MONITORING M.0.6-12-91
_ 116343 SEA COAST DESIGNS $276.71 OFFICE FURNITURE
116349 CITY OF SEAL BEACH 527.5O WATER USE
116345 SHAMROCK SUPPLY S650.53 HARDWARE
X 116346 SNURELUCK SALES $1,721.71 TOOLS
= 116347 SKILL PATH, INC. 5220.00 TRAINING REGISTRATION
11634E SMITH-EMERY CO 50.103.00 SOIL TESTING M.0.7-17-91
CO 116349 COMPUSA♦ INC. 9359.94 COMPUTER SERVICES
116350 SONNENSCHEIN MATH 9 ROSENTM $2.259.95 LEGAL SERVICES - PERSONNEL
116351 SOUTH COAST AIR QUALITY S21.415.10 PERMIT FEES
116352 SOUTHERN CALIF EDISON CO $10.741.78 POWER
116353 SO CAL GAS CO $4.195.52 NATURAL GAS
t16354 SOUTHERN COUNTIES OIL CO 117.719.51 DIESEL/UNLEADED FUEL
316355 SOUVENIR PHOTO $262.96 PHOTO SERVICES
116356 SPARMLETTS DRINKING WATER 513.59 DRINKING WATER/COOLER RENTALS
116351 STAMEN 2 SPASSOFF PE $4.940.00 CONSTRUCTION SERVICES M.0.2-10-90
116358 WESTALLOY INC S1.1179.8. WELDING SUPPLIES
116359 JAMES STANFILL CONSTRUCTION 12.379.CC CONSTRUCTION SERVICES - J-7-4
116360 CARROLL G STARK S ASSOC td5.20 ELECTRIC PART
116361 STAR TOOL 6 SUPPLY CO 12.2g9.99 TOOLS
116362 SPATE STREET BANK 57.974.90 C.O.P. ADMINISTRATION FEES
116363 SUBURBAN FORD 127.995.@D VEHICLE M.0.3-13-91
116364 SUNSET FORD SIG6.18 TRUCK PARTS
216365 CONTINENTAL AIR TOOL INC •2.191.59 TOOLS
116366 SUR-LITE CORPORATION 57.550.00 GAS FLARE RELOCATION
116367 SURVEYORS SERVICE CO 15.836.14 TOOLS
116368 J VAIN[ SYLVESTER $557.26 TRAVEL & MEETING EXPENSE
116369 T A C INDUSTRIAL CONTROLS, SI.527.59 ELECTRIC SUPPLIES
_ 116370 MANIN TALEBT SSi P.1g TRAINING, TRAVEL & MEETING EXPENSE
116371 TAUBER ELECTRONICS t1.142.73 BATTERIES
116372 TAYLOR-DUNK MFG COMPANY SS9.66 TRUCK PARTS
116373 TEKHAR COMPANY SIR9.94 LAB SUPPLIES
FUND NO 9199 JT GIST WORMING CAPITAL PR3CESSING DATE 9104/91 PAGE 6
RERORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 08/14/91 POSTING DATE 00/14/91
WARRANT NO. VENDOR AMOUNT DESCRIRTION
116374 TMA/NORCAL SISD.00 OCEAN MONITORING
116375 THOMPSON INDUSTRIAL SUPPLY $47.35 HARDWARE
116376 IS TRIPP At.895.03 WINDOW CLEANING
116317 TRUCK 6 AUTO SUPPLY INC 1793.55 TRUCK PARTS
116378 JG TUCKER 6 SON INC 51.069.32 INSTRUMENT PARTS
116379 US 'AUTO GLASS CENTERS 5138.49 TRUCK PARTS
116380 THE UNISOUPCE CORP 9746.70 OFFICE SUPPLIES
116381 UNITED CONCRETE COMPANIES 5857.46 CONCRETE
116302 UNITED PARCEL SERVICE SS19.55 PARCEL SERVICES
116383 VOC TESTING S36S." EMISSIONS TESTING
116364 YVR SCICNTIFIC 11.519.19 LAB SUPPLIES
116385 VALIN CORPORATION $1.919.72 REGULATOR PARTS
116386 VALLEY CITIES SUPPLY CO 52.925.17 PLUMBING SUPPLIES
116387 VARIAN ASSOCIATES INC 134R.20 COMPUTER SUPPORT
116388 VERTEX SYSTEMS $1,105.01, SAFETY SUPPLIES
116399 VIKING INDIISTPIAL SUPPLY 5463.7E INSURANCE CLAIMS ADMINISTRATOR
116390 CARL WARREN 6 CO 1534.55 SAFETY SUPPLIES
116391 WEATHER AND VINO INSTRUMENT 5574.53 CAUSTIC SODA M.0.8-8-90
m 116392 WESTERN STATES CHEMICAL SUPPLY $38.926.49 INSTRUMENT SUPPLIES
X 116393 WILCON IND 1396.70 COPIER LEASES
= 116394 XEROX CORP $5,554.29 ELECTRIC PARTS
116395 GEORGE YARDLEY CO $644.11 CONSTRUCTION P2-42-1
116396 2IEEARTH AND ALPER 5483.413.!4
-----------------
TOTAL CLAIMS PAID 00/14/91 $6.610.144.51
QS
SUMMARY AMOUNT
Al OPEN FUND $1,683.40
A2 OPEN FORD $6,937.62
A2 CAP FAC I= ' 4810,273.00
03 OPRR FUND $18,768.44
43 CAP FAC FUND $13,790.51
A5 OPEN FUND $545.15
A6 CAP FAC FUND $7,454.09
A7 OPER FUND $2,801.45
A7 CAP FAC FUND $21,784 JO
All OPEN FUND 47,6T3.79
#11 CAP FAC FUND $72,400.20
A14 OPEN FUND $69.29
#14 CAP FAC FUND $27,120.66
A687 OPEN FUND $4,321.76
A7614 OPEN FUND $394.60
JT OPEN FORD $624,953.76
CORF $4,724,372.77
SELF FUNDED INSURANCE FUNDS $39,708.56
,IT WORKING CAPITAL $225,090.76
_______________
$6,610,144.51
< q .. e� seeeenceeee
l UND NO 9199 - UT DIST' WORKING CAPITAL PROCESSING DATE 8121/9I °RGI 1 .
REPORT NUMBER ARAI
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 08/29/91 PSSTING DATE J4/2A/91
I'
WARRANT NO. VENDOR A43U4T DESCRIPTIJY
116413 NAG SYSTEMS %324.41 INSTRUMENT PARTS
116414 AT A T 11.631.16 LONG DISTANCE TELEPHONE SERVICES
116415 ADAMSON INDUSTRIES 1111.13 TRUCE PARTS
116416 ADGRAPHICS GROUP PACIFIC $1.219.36 PRINTING
11641? ADVANCO CONSTRUCTORS INC S6.254.34 CONSTRUCTION SERVICES
11641A AIR COLD SUPPLY INC 1452.37 INSTRUMENT SUPPLIES
116419 AIR PRODUCTS A CHEMICAL IN $16,114.00 CAN AGREEMENT-OXY GBN GIST M.0.0-9-89
116420 ALLIED ELECTRONICS 515I.P0 INSTRUMENT SUPPLIES
116421 AMERICAN FLEET PARTS 119B.Ef TOOL BOX
116422 AMERICAN LOCK R SUPPLY INC $579.38 HARDWARE
116423 NOSCO INC A/OR ABIRICAN SEALS $G.705.9. HARDWARE
116424 BLAKE P ANDERSON 123.DM CELLULAR TELEPHONE SERVICES REIMB.
116425 ANTHONY.S MECN A MACHINE, INC. S1,465.00 PUMP PARTS
116426 SHANRAM ANVARY AND S4.750.DC REFUND USER FEE OVERPAYMENT
116427 A-PLUS SYSTEMS 111059.33 NOTICES fir ADS
116428 AQUATIC CENTER SC30.0t' SAFETY SUPPLIES
116429 'RATE% SERVICES INC 9139.67 JACKETS
116430 ASSOC. ADMINIS. A CONSULTANTS 121D.19 MEDICAL CLAIMS ADMINISTRATOR
116-31 AWARDSATROPHIES SSP.79 PLAQUES
116432 FALCON DISPDSAL SERVICE 9131,571.04 RESIDUALS REMOVAL M.O.]-13-88
m 116433 BACKFLOW PREVENTION DEVICE 9192.10 BACEFLOW TESTING
X. 116434 BAKER PLYWOOD CO INC 194.P7 BUILDING MATERIALS
ti 126435 GLORIA BALUT 1939.11 TEMPORARY SERVICES
216436 BANANA BLUE PRINT $5.799.7M BLUEPRINTING M.O.10-IO-90
to 116437 PV RAROTTI AND ASSOD 55.230.4i CONSTRUCTION MGM SERVICES P1-34-2,3, J-21
I16438 B BATEMAN 1535.^'. DEFERRED COMP DISTRIBUTION
-� 116439 BAMT ER DIAGNOSTICS INC A].130.91 LAB SUPPLIES
�. 1169AT LLLID BEAMAN CONCRETE PUMPING tl]].9P CONCRETE
116441 REL-ART PRODUCTS 5194.20 LAB SUPPLIES
•+ 116442 9007 BARN 45406 SAFETY SHOES
116-43 BOYLE ENGINEERING CORD $13.921.67 ENGINEERING SERVICES J-17
116444 BREA PLAZA DEVELOPMENT 175.9D REFUND USER FEE OVERPAYMENT
116445 BRINOERSON CORP 5221.U23.22 CONSTRUCTION J-19-2
116446 BROWN 6 CALDWELL SA.225.00 LAB SERVICES
316447 BROVN A CALDWELL CONSULTING P42.P.11.16 ENGINEERING SERVICES J-19
11644E CAROLYN A PRUSMIN $129.40 TRAINING 6 MEETING EXPENSE
116449 STEVE RUI ALO CONSTRUCTION CO $736.613.10 CONSTRUCTION 2-26-3, 2-28, 2-29
116453 BUILDERS FKPDRIUM $359.05 HARDWARE
116451 BURNS ENGINEERING CO $479.36 ELECTRIC SUPPLIES
126452 GUAM AND ASSOC14TES INC $19.751.00 SURVEYING SERVICES M.0.6-12-91
116453 GARY G STREED 511.966.3P PETTY CASH REIMBURSEMENT
216454 CEM CORPORATION .712.72 LAB SUPPLIES
114455 C M I $3,215.83 ELECTRIC PARTS
116456 CALTRDL INC A1.T19.74 INSTRUMENT SUPPLIES
116437 CALIF. ENVIRONMENIAL CONTROLS 1515.30 VALVE
11645A CALLAWAY CHEMICAL CP $10.213.44 ANIONIC POLYMER M.0.8-8-90
/
FUND NO 9199 JT DIST WORKING CAPITAL 110CESSIAG DATE A121/91 PAGE 2
REPDRT NUIRER 4P33
COUNTY SANITATION DISTRICTS OR ORANGE COUNTY
._ CLAIMS PAID OR/28/91 POSTING DATE P012RI91
WARRANT NO. VENDOR AMOUNT DESCII^TION
115959 CALrS CAMERAS* INC. _ $4.225.99 CAMERA & FILM
116460 CAR L ETON ENGINEERS tI15.0) ENGINEERING SERVICES M.0.5-9-90
116461 JOHN CAROLLO ENGINEERS S184:761.31 ENGINEERING SERVICES P1-20, PI-34,P1-38
116462 CHARLES W CARTER CO 32.327.78 TRUCK PARTS
116463 CENTURY SAFETY INST 6 SUIT 12T2.79 SAFETY SUPPLIES
116964 CHEVRON USA INC S11.525.12 OIL & GREASE
116465 CHROME CRANKSHAFT INC S2v343.00 PUMP PARTS
116466 EVERGY CONSERVATION ENGRG. CO. 11.21C.99 LIGHTING ENERGY CONSERVATION STUDY
116467 COAST ELECTRIC COMPANY S1.317.9. ELECTRIC SUPPLIES
116466 COAST FIRE EQUIPMENT 1291.?3 SAFETY SUPPLIES
116469 COMPUTER SAY $1.646.42 COMPUTER HARDWARE/SOFTWARE
116470 COMPUSERVE 531.9? COMPUTER SERVICES
116471 JAMES CORD 5295.09 TRAINING 6 MEETING EXPENSE
1169T2 CONNELL GM FARTS / DIV S51.25 TRUCK PARTS
116473 CONSOLIDATED ELECTRICAL DIST $9.351.23 ELECTRICAL SUPPLIES
116474 CONVEYOR COMPONENTS CD S1.7R2.25 ELECTRIC PART
116475 DOUG COOK S173.92 TRAVEL & TRAINING EXPENSES
116476 COOPER INDUSTRIES INC S3.397.50 CONTRACT SERVICES
m 116477 CORNICHE DEVELOPMENT CO f116rI3R.l3 CORNICHE REIMB. AGREEMENT
X 116478 COUNTY WHOLESALE ELECTRIC 916.97 ELECTRIC SUPPLIES
= 116479 CHARLES P CROWLEY CO f13.25 PUMP PARTS
II6980 DAMES G MOORE $29,134.16 CONSULTING SERVICES - EARTHQUAKE PREP.
126481 DAVIS INSTRUMENTS 1322.00 INSTRUMENTS
—{ 116482 DIFILIPPO ASSOCIATES $198.63 PRINTING
116A03 DIRECT SAFETY CO $97.63 SAFETY SUPPLIES
116484 DISCO PRINT COMFANY $2.904.39 OFFICE FURNITURE
116085 DIVERSIFIED INSPECTION $2.25C.UC CRANE INSPECTIONS
N - 116486 DORADO ENTERPRISES INC 93.T6i.C? PLANT MAINTENANCE L REPAIRS
116987 DUNN EONARDS CORP 19.359.70 PAINT SUPPLIES
126488 EAGLESON.S S1B8.56 UNIFORMS
116489 EASTMAN INC S2.623.39 OFFICE SUPPLIES
116490 EBERHARD EQUIPMENT 5158.69 TRUCK PARTS
116491 ENVIRONMENTS VEST INC 5997.50 LANDSCAPING
116492 MARK FSOUER 1251.46 TRAVEL 6 TRAINING EXPENSES
116493 FACILITIES SUPPORT CO 1133.76 PUMP
126494 MARSHALL FAIRRES $175.09 DEFERRED COMP DISTRIBUTION
116495 JOHN B FALKENSTEIN RE S3.200.1; CONSTRUCTION SERVICES J-7-9
216496 FARR SALES 6 SERVICE f3?5.5P ELEVATOR PARTS
116497 FCOERAL EXPRESS CORP 11S9.":' AIR FREIGHT
116499 FERRELLGAS 13o,77 PROPANE
116499 FILTER SUPPLY CO S3.995.30 FILTERS
116500 FISCHER 1 PORTER CO SH.133.51 CHLORINATION PARTS
116501 FISHER SCIENTIFIC CO $953.11 LAB SUPPLIES
116502 FLUID HANDLING- SYSTEMS LI.C97.19 PUMP PARTS
116503 FOOTHILL ENGINE 6 PUMP CO S25.9C REFUND USER FEE OVERPAYMENT
116504 FOXBORO CO / HAS SYSTEMS 52.257.32 ELECTRIC PARTS
FUND NO 9199 - JT DIST WORMING CAPITAL PROCESSING. DATE 9/21/9l FAGE 3
REPORT NUMBE9 AP43
COUNTY SANITATION DISTRICTS 7F ORA40E COUNTY
CLAIMS P410 O9/29/91 POSTING DATE OR/2P/91
� - WARRANT NO. VENDOR A43UNT DESC9IPTION
it 116707 JORDAN CONTROLS. INC. $1.331.69 INSTRUMENT PARTS
11650E FRAM KLIN AIR CONDITIONING f933.2: AIR CONDITIONING REPAIRS
126501 FREDSON BY SUPPLY 579.4p TRUCK PARTS
116508 ARGENE FREY $11.16 DEFERRED COMP DISTRIBUTION
116509 GANAHL LUMBER CO 1861.90 HARDWARE
116510 GENERAL BINDING CORP $4,204.67 OFFICE MACHINES
'I 116511 GENERAL ELECTRIC CO f3.194.11 INSTRUMENT PARTS
126512 GENERAL TELEPHONE CO S4.913.SU TELEPHONE SERVICES
116513 GEORGE LEECH 6 ASSOCIATES 11.519.0U ELECTRIC PARTS
116514 GIERLICH-MITCHELL INC S17.633.43 MECHANICAL PARTS
116515 GORDON-S INC $644.44 OFFICE SUPPLIES
116516 GRAPHIC CONTROLS $333.40 INSTRUMENT SUPPLIES
116517 DON GREEK 8 ASSOCIATES 512.027.57 SURVEYING SERVICES H.O.6-12-91
116518 MSG TECHNOLOGY 9537.691.71, CONSTRUCTION J-23-2
116519 HACK COMPANY 5545.G2 LAB SUPPLIES
126520 FRED A HARPER 51.460.03 DEFERRED COMP DISTRIBUTION
116521 MATCH 0 KIRK INC 53.429.4P ENGINE PARTS
TTT 116522 MAULAWAY CONTAINERS 11.179.13 TRASH REMOVAL
X 116523 Pt, HAWN CO INC 5179.43 ELECTRIC PARTS
116524 EB HELLER.S SON INC $53.53 TOOLS
116525 MINE HERRERA f595.90 TRAVEL 8 TRAINING EXPENSES
7U 116526 LINDA NINETIES $11.14 MILEAGE EXPENSE
__4 116527 MOERPIGER CVS CALIF INC 929A.26 NBC MANICAL SUPPLIES
116528 DONALD D MONOMICML $54.40 DEFERRED COMP DISTRIBUTION
.lp 116529 J.T. HORVATH S ASSOC. 12.804.01 CONSTRUCTION SERVICES J-23-1, J-7-4
116S IO HOUSE OF BATTERIES $27.41 BATTERIES
W 116831 RS HUGHES CO INC 51.690.38 PAINT SUPPLIES
116532 HUNTINGTON SIGNAL OIL CO $109.57 REFUND USER FEE OVERPAYMENT
116533 HUNTINGTON VALLEY TOOL $91.91 RENTAL EQUIPMENT
116534 HUNTINGTON VALLEY SCHWINN C $153.74 BICYCLE PARTS
116535 IEEE SERVICE CENTER - CA? f125.15 PUBLICATIONS
116536 1.0 INDUSTRIES $679.41 ELECTRIC SUPPLIES
116537 IDEA BANK $273.2P SAFETY SUPPLIES
116938 1 EPIAL WEST CPEMICAL $40.641.91 FERRIC CHLORIDE M.O.11-14-90
116539 INDUSTRIAL THREADED PRODUCTS $1.634.0.2 CONNECTORS
116540 ISSA LA COUNTY CHAPTER 595.DP TRAINING REGISTAATION
116541 INGERSOLL-RAND EQUIP CORP 5426.0: TRUCK PARTS
116542 INGRAY PAPER 5269.52 JANITORIAL SUPPLIES
116543 INTERS74TE FILTER SERVICE 573.34 FILTER
116544 J 5 W SCIENTIFIC Sl.J01.01 LAB SUPPLIER
.. 116545 JLA .CREDIT CORP $105.32 MICROFICHE READER LEASE
116546 GREAT WESTERN SANITARY SUPP 13.47e,yr, JANITORIAL SUPPLIES
116547 J4Y-S CATERING A321.49 DIRECTORS' MEETING EXPENSE
116548 IF JOHNSON COMPANY 1P46.25 LAB SUPPLIES
116549 NALLEEN-S COMPUTER PRODUCTS 2496.33 OFFICE SUPPLIES
116550 KAMER COMPANY $559.81 HARDWARE
FUND NO 9199 - JT D1ST. WORMING CAPITAL P9DCESSING DATE S/21/91 FACE 4
RERURI NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS P410 3B/28/91 POSTING DATE 110128191
WARRANT NO. VENDOR 44OUVT DESC91PT1GN
116551 MATFLLA PROPERTIES LTD 52.999.96 REFUND USER FEE OVERPAYMENT
216552 KING BEARING INC 56.611.7. MACHINE SUPPLIES
116553 KOHL'S MALLMAPK CENTEE 5572.94 OFFICE EQUIPMENT
116554 MARTIN NORUICN S9 12,794.15 CONSTRUCTION SERVICES 14-1-1A-1, I-9
116555 NROHNE 4Mr RICA INC t233.01 INSTRUMENT
116556 L4PALS S15.O? MEMBERSHIP FEES
116557 LAUNDAYHOOO 5242.33 REFUND USER FEE OVERPAYMENT
116558 LIZ LEARN DOOLEY 9659.27 RETIREMENT DEFERRED COMP WITHDRAWAL
116559 LEAR SIEGLER INC 193.91 PUBLICATION
116560 LE ROY CRANDALL 6 ASSOC S5.611.0R ENGINEERING SERVICES
116561 KP LINDSTROM INC $6,517.57 CONSULTING SERVICES M.0.30-10-90
116562 MRS 557.71 PHOTOGRAPHIC SERVICES
116563 MACOMCO $60.61 SERVICE AGREEMENT
116564 MAG SYSTEMS t1.996.4P INSTRUMENT PARTS
116565 MAINTENANCE PRODUCTS INC 51.719.18 CONVEYOR PARTS
1t6566 MARVAC ELECTRONICS 557.41 INSTRUMENT SUPPLIES
116567 MATT CHLOR INC 5373.92 CHLORINATION PARTS
m 116568 DON MAURER 13.525.C3 OCEAN MONITORING
X 116569 SOUTH STAR 155.1- PHOTOGRAPHIC SERVICES
2 116570 MCDONNELL OPUGLAS 52.500.00 REFUND USER FEE OVERPAYMENT
126571 MCMENNA ENGR L EQUIP 11.742.5E PUMP PARTS
to 116572 MCMASTF.R-CARR SUPPLY CO S??9.13 HARDWARE
.� 116573 MEDICAL ARTS EAST 594.66 REFUND USER FEE OVERPAYMENT
116574 MICROAGE COMPUTER 12.925.42 COMPUTER SOFTWARE
to - 116975 MINE SAFETY APPLIANCES CO 5717.62 SAFETY SUPPLIES
116576 MOORE INDUSTRIES S4C 1.35 INSTRUMENT PARTS
'C 116577 NOTION INDUSTRIES INC 1110.42 MECHANICAL PARTS
116579 MOTOROLA INC 32t4.16 INSTRUMENT PARTS
116579 NATIONAL PLANT SERVICES INC t729.03 VACUUM TRUCK SERVICES
116580 NATIONAL SANITARY SUPPLY . Sl)9." JANITORIAL SUPPLIES
116581 NATIONAL WESTMINSTER BANK 178.676.94 C.O.P. - LOC PAYMENT
116592 NEAL SUPPLY CO $523.67 INSTRUMENT SUPPLIES
116583 CITY OF NEWPORT BEACH 545.764.13 CONSTRUCTION REIMB. 5-34-5
116584 NOPLAR. INC t}lY 2i BACKFLOW TESTING
116509 NORTH SUPPLY 5159.16 OFFICE SUPPLIES
116586 Of CORPORATION $1,445.25 LAB SUPPLIES
116587 - OCCUPATIONAL VISION SERVICES 5952.09 SAFETY GLASSES
216588 DK SYSTEMS CO S74.945.94 CHLORINE M.0.2-14-90
116589 OLYMPIC TERMINAL COMPANY S2.431.94 CHEMICALS
116590 ORANGE COAST ELECTRIC SUPPL 511.65 ELECTRIC SUPPLIES
116591 ORANGE COUNTY CHEMICAL CO 1941.71 HYDROCHLORIC ACID
116592 ORANGE COUNTY WHOLESALE $1.014J9 ELECTRIC SUPPLIES
116593 ORANGE VALVE K FITTING CO. SI.53n.41 FITTINGS
116594 OAYGEN SERVICE SI.641.54 SPECIALTY GASSES
116595 COUNTY OF ORANGE t49."?.OJ SEWER IMPROVEMENTS M.O.6-12-91
116596 PACIFIC SAFETY EQUIPMENT CO $1.532.93 SAFETY SUPPLIES
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 9/21/91 fAGE 5
9EROR1 DUMPEI A013
COUNTY SANITATIOY DISTRICTS 3F ORANCE COUNTY
CLAIMS PAID 18/26/91 POSTINS DATE 1,P/PP/91
VAPRANT NO. VENDOR AMOUNT DESCRI-IrON
1 ICS97 PACIFIC BELL 1?8.9P TELEPHONE SERVICES
116590 PAGE ONE $26.63 PRINTING
136599 PARTS UNLIMITED $1.912.60 TRUCK PARTS
116600 ROY PENDERGRAFT 1150.0C DEFERRED COMP DISTRIBUTION
116601 PERGOMON PRESS INC t190.'1^ PUBLICATION
116602 PIONEER CIRCUITS INC $1.563.7P REFUND USER FEE OVERPAYMENT
116603 PLAINS TRUEVALUE HARDWARE t355.11 HARDWARE
I16604 POLYMETRICS• INC. $915.93 RENTAL EQUIPMENT
116605 POLYPURE INC {19.539.90 CATIONIC POLYMER M.0.3-11-87
116606 PORTER BOILER SERVICE INC $277.11 BUILDING MATERIALS
116607 HAROLD PRIMROSE ICE $151.1L• ICE
11660E THE PROJECT SOLUTIOVS CO. t1.337.01 INSTRUMENTATION INSPECTION M.0.8-10-88
116699 QUALITY PUILOING SUPPLY S33.I2 BUILDING SUPPLIES
11661P RPM ELECTRIC MOTORS 21.9?9.99 ELECTRIC MOTOR PARTS
116611 RANCHO SANTIAGO COLLEGE f197.^^ TRAINING REGISTRATION
116612 RADIO SNACK i91P.11 ELECTRIC SUPPLIES
116613 RAINBOW DISPOSAL CO $133.49 TRASH REMOVAL
rq 116614 RECT'C INC {59.74P.SL RESIDUALS REMOVAL M.0.3-13-91
X . 116615 PBCC CORP A PEOLINE ENT i13O.70 STREET SWEEPING
2 316616 TTDC- REGIONAL TRAINING CENTER $5.333.43 TRAINING REGISTRATION
116617 REMEDY TEMP 55.537.P2 TEMPORARY SERVICES
116618 REMOTE METER RESETTING SYST S5.JJ0.01 POSTAGE
116619. THE REPUBLIC SUPPLY CD 5519.53 PLUMBING SUPPLIES
116620 RESTER CORP $419.69 LAB SUPPLIES
1b 116621 REMOLD INC. "19.59 MECHANICAL PARTS
11662 RIDGES P 5291./^
PUBLICATION
116623 ROG JASEO ROGERS PHOTOGRAPHY
HOMOTOGR AP NY t79.P7 PHOTOGRAPHY
116625 LAWRENCENOStPOUNTIUNILOC i1.939.A1 INSTRUMENT PARTS
116626 LAVREN CE P ROSINE CD 1115.00 CONDEFERRED CON JDIST
116627 PEGGY RUPP-KLE 5525.37 DBPBRRCO COMP DISTRIBUTION
116629 SAFETY•SLEEK CORP {53.75 PARTS CLEANER
111629 SAFETY SUPPLY OF AM F.RICA t103.7P SAFETY 9UPPLIE9
116629 DOUG SPA Y IS {703. 7 CPR 6 FIRST AID TMINING
11663 SEA•P C ELECTRONICS INC f1.67^..6^ LAB SUPPLIES
16631 SEA COAST
ST DESIGNS 179.00 OFFICE REPAIRS
126632 SHAMEOCM SUPPLY f1.111.70 SAFETY 9UPPLIE9
126633 SLIDEL0 CM SALES tS37.P7 TOOLS
116635 SLIDE MASTER 517.96 PRESENTATION AIOS
116636 SMMTN•EIIE NY CO ♦752.72 BOIL TESTING W•D.]-1]-91
II6637 SOUTH COAST ITC. 3712.72 COMPUTER HARDWARE
116638 SOUTH WATER 9550- RENTAL BQUIPNBNT
11663E SOOT HFRY CALIFCR CDISON CO f1 A9.013.3. NATURAL
116619 SO CAL. GAS CO $4.11%.19 NATURAL GAS
116641 SO SOUTHERN
TRAM SERVICE 41.119.R1 ELECTRIC PART
116601 SOUTHERN PACIFIC TPANSF OP C t535.O EASEMENT 3-24-2
' 116642 SOUYEVIR PHOTO 553.T9 FILM PROCESSING
FUND NO 9199 - JT DIRT WORKING CAPITAL PROCESSING DATE 4/2l/91 PAGE 5
REPORT NUMOE4 AF45
COUNTY SANITATION DISTRICTS OF ORANGE COJNTY
CLAIMS PAID 99/2R/91 POSTING DATE 38/2F/91
WARRANT NO. VENDOR A4DUNT 3FS:411TION
116643 SPACESAVER SYSTEMS INC S1409R.00 BUILDING MATERIALS
116644 SPARKLETTS DRINKING WATER 12.4i9.80 DRINKING WATER/COOLER RENTALS
116645 WESTALLOY INC $413.39 TOOLS
116646 SPECIAL PLASTIC STATERS INC $1,595.53 MECHANICAL PARTS
11664? STAR TOOL A SUPPLY CO 36?9.17 TOOLS
116648 STOVALL REST WESTERN f3.559.4M REFUND USSR FEE OVERPAYMENT
116649 SUMMIT STEEL 11.852.9. METAL
136650 SUN-BELT LANDSCAPE A MAINT. S3047.E CONTRACT GROUNDSKEEPING M.0.8-8-69
116651 SUN ELECTRIC CORP S511.34 TRUCK PARTS
116652 SUPELCO INC f1.25P.9^ LAB SUPPLIES
116653 CONTINENTAL AIR TOOL INC $2.155.54 TOOLS
IIA654 PAUL-MUNROE/SWEETLAND. INC $79.01 FITTINGS
116655 TCN ASSOCIATES 1414.6? LAB SUPPLIES
116656 TAUBER ELECTRONICS 3547.3E BATTERIES
116657 TAYLOR-DUNK PFG COMPANY S2R.242.56 ELECTRIC CARTS
116658 THERMO ENVIRONMENTAL 12DM.49 INSTRUMENT
116659 THOMPSON INDUSTRIAL SUPPLY 157.11 HARDWARE
nT 11666D THORPE INSULATION ST2.93 BUILDING MATERIALS
X 116661 TOLEDO SCALE CORP. 53.141.0D SCALE REPAIRS
= 116662 HUT 0. TRAN 1411.il, TRAVEL 6 MEETING EXPENSE
116663 TRAVEL TRAVEL 11.323.5) TRAVEL SERVICES M.O.6-12-91
CO 116664 TRUCK A AUTO SUPPLY INC - f158.67 TRUCK PARTS -
116665 JG TUCKER A SON INC S9O5.7L INSTRUMENT PARTS
SIRE 66 TWINING LARORATOPIES OF 56.921.E.! PIPE INSPECTIONS H.O.7-17-91
tZ 116667 URISA S7 i.pl MEMBERSHIP FEES
1 11066F US WATER NEWS S44.C, PUBLICATION
Ql 116669 UNOCAL f131.Ry UNLEADED GASOLINE
11660P UNITED PARCEL SERVICE 3124.80 PARCEL SERVICES
116671 UNITED STATES ELEVATOR CORP S794.13 SERVICE AGREEMENT
116672 ULTRA SCIENTIFIC 11.I54.90 LAB SUPPLIES
116673 VVR SCICNTIFIC 91.551.61 LAB SUPPLIES
116674 VALIN CORPORATION 5597.12 REGULATOR PARTS
116675 VALLEY CITIES SUPPLY CO $4,549.39 VALVES
116676 VILLAGE NURSERIES I35.R4 LANDSCAPING SUPPLIES
11667T WESTERN STATES CHEMICAL SUPPLY S47.594.75 CAUSTIC SODA M.O.8-8-90
116618 POURVE S WOODRUFF t19.13 i.E. LEGAL SERVICES H.O.10-10-90
116679 VENTURA SOFTWARE INC. S372.54 COMPUTER SOFTWARE
116680 YARDLEY INSTPUMFUTS f251.54 INSTRUMENTS
116681 - EVERETT H YORK CO SIT3.,45 ENGINE PARTS
116682 2IEBAPTH W ALPER/COOPER $243.463.9. CONSTRUCTION P1-34-1
116683 RICHARD B EDGAR S236.0 . DEFERRED COMP DISTRIBUTION
TOTAL CLAIMS PAID 20/2P/91 $1,525.415.11
„ FUND NO 2190 - JT DIST WORKING CAPITAL PROCESSING DATE 0/21/91 PACE 7 .
REPORT NUNSFR AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
I, CLAIMS PAID 08/29/91 POSTING DATE 08/28/91
SUMMARY ANOUNT-
$1 OPER FUND $7,205.49
92 OPER FUND $20,071.20
92 CAP FAC FUND $745,793.24
03 OPER FUND $50,414.38
03 CAP FAC FUND $10,599.04
95 OPER FUND $11 ,517.55
95 CAP FAC FUND $40,034. 10
90 OPER FUND $11,299.1R
07 OPER FUND $8,508.118
07 CAP FAC FUND $189,039.80
011 OPER FUND $0.757.62
911 CAP FAC FUND $193.73
013 OPER FUND $287.50
fT1 014 OPER FUND $1.573.54
X 014 CAP FAC FUND $7,073.72
_ 9559 OPER FUND $2,041.P2
,--, 07514 OPER FUND $93.33
q0 JT OPER FUND $984.509.57
'-'-' CORP $1,150,484.83
SELF FUNDED INSURANCE FUNDS $19,405.00
DO JT DIST WORKING CAPITAL FUND $164,421.39
V $3,325.998.22
..............
STATE OF CALIFORNIA)
) SS.
COUNTY OF ORANGE )
Pursuant to California Government Code Section 54954.2,
I hereby certify that the Agenda for the Regular Board Meeting
on j " // , 1917/ was duly posted for public inspection
at the main lobby of the Districts ' offices on
1991 .
IN WITNESS WHEREOF, I have hereunto set my hand this
day ofT
Rita J. EVown, Secretary of
each of the Boards of Directors
of County Sanitation Districts
Nos. 1 , 2, 3 , 5, 6, 7, 11 , 13 &
14 of Orange County, California