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HomeMy WebLinkAbout1992-03-11 � COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA P.O. BOX 8127. FOUNTAIN VALLEY.CALIFORNIA 92728-8127 \ / 106"ELLIS. FOUNTAIN VALLEY.CALIFORNIA 92708-7018 �IHI/ ° ucouv�' (11+)9e2-2411 March 4, 1992 NOTICE OF REGULAR MEETING DISTRICTS NOS. 1, 2, 3, 5, 6, 7, 11, 13 & 14 WEDNESDAY, MARCH 11, 1992 - 7:30 P.M. 10844 Ellis Avenue Fountain Valley, California �.J The next regular meeting of the Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County, California, will be held at the above hour and date. S15cretary Tentatively-Scheduled Upcoming Meetings: FISCAL POLICY COMMITTEE - Wednesday, March 18th, at 5: 30 p.m. JOINT WORKS - Wednesday, March 25th, at 5:00 p.m. SELECTION COMMITTEE (immediately preceding the Executive Committee meeting) EXECUTIVE COMMITTEE - Wednesday, March 25th, at 5: 30 p.m. CONSERVATION, RECYCLE - Thursday, March 26th, at 5: 30 p.m. AND REUSE COMMITTEE BUILDING COMMITTEE - Tuesday, March 31st, at 5: 30 p.m. _ COUNTY SANITATION DISTRICTS EI ORANGE COUNTY. CALIFORNIA 10 ELLIS AVEWIE VO.WX8127 JJJ EOUNiYN VALLEY.CALI'DRW W2 O1<1962-21H JOINT BOARD AND EXECUTIVE COMMITTEE MEETING DATES Joint Board Meetings Executive Committee Meetings March Mar 11, 1992 Mar 25, 1992 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 October Oct 14, 1992 Oct 28, 1992 November Nov 11, 1992* None Scheduled December Dec 09 , 1992 None Scheduled January Jan 13, 1993 Jan 27 , 1993 February Feb 10, 1993 Feb 24, 1993 March Mar 10, 1993 Mar 24, 1993 * Holiday - New meeting date to be determined. BOARDS OF DIRECTORS County Sanitation Districts P.O. Box 8427. 10844 Ellis Avenue of Orange County,California Fountain Valley,CA 92728-8127 Telephone:(714)962-2411 -� JOINT BOARDS AGENDA REGULAR MEETING MARCH 11, 1992 - 7: 30 P .M. In accordance with the 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 tem, if necessary (4) Consideration of motion to receive and file minute excerpts of member agencies relating 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 A 3/11/92 ^(7) EACH DISTRICT ACTION: If no corrections or amendments are made, the - following minutes will be deemed approved as 1 i mailed and be so ordered by the Chairman: `..' District 1 - February 19 , 1992 adjourned regular District 2 - February 19, 1992 adjourned regular District 3 - February 19, 1992 adjourned regular District 5 - February 19, 1992 adjourned regular District 6 - February 19, 1992 adjourned regular District 7 - February 19, 1992 adjourned regular District 11 - February 19, 1992 adjourned regular District 13 - February 19, 1992 adjourned regular District 14 - February 19, 1992 adjourned regular (8) ALL DISTRICTS Cons�n of roll call vote motion ratifying payment of claims of the joint and individual Districts as follows: (Each Directr shall be called only once and that vote will be regarded asthe `` II same for each District represented unless a Director expresses a`. desire to vote differently for any District. ) See pages "A" and "B" 2/12/92 2/26/92 ALL DISTRICTS Joint Operating Fund - $ 808,751.03 $ 778,669. 37 Capital Outlay Revolving Fund - 1,087,605.20 3,999,289.46 Joint Working Capital Fund - 301,955.16 271,924.29 Self-Funded Insurance Funds - 132,905.30 4,847. 38 DISTRICT NO. 1 - 315.70 52,155.40 DISTRICT NO. 2 - 95,138.85 65,266.92 DISTRICT NO. 3 - 87,621. 38 83,444.21 DISTRICT NO. 5 - 393,153.16 80,843.19 DISTRICT NO. 6 - 216.67 52,179.27 DISTRICT NO. 7 - 19,073.79 55,831.58 DISTRICT NO. 11 - 18,883.32 53,475.49 DISTRICT NO. 13 - 65.17 52,155.40 DISTRICT NO. 14 - 7, 382.57 -0- DISTRICTS NOS. 5 e 6 JOINT - 2,133.67 3,129.17 DISTRICTS NOS. 6 & 7 JOINT - 2,933.89 27. 32 DISTRICTS NOS. 7 6 14 JOINT - 268.29 3,707.99 $2,958,403.15 $5,556,946.44 l ,\ -2- 3/11/92 (9) CONSENT CALENDAR - ITEMS 9(a) THROUGH 9(p) All matters placed on the consent calendar are �...� considered as not requiring discussion or further explanation and unless any particular item is requested to be removed from the consent calendar by a Director, staff member, or member of the public in attendance, there will be no separate discussion of these items. All items on the consent calendar will be enacted by one action approving all motions, and casting a unanimous ballot for resolutions included on the consent calendar. All items removed from the consent calendar shall be considered in the regular order of business. Members of the public who wish to remove an item from the consent calendar shall, upon recognition by the chair, state their name, address and designate by letter the item to be removed from the consent calendar. 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: ALL DISTRICTS (a) Consideration of motion authorizing staff to issue a purchase order to Skalar, Inc. in the amount of $49,850.00 plus sales tax and freight for Purchase of Segmented Flow Analyzer (Specification No. E-215) . (b) Consideration of Resolution No. 92-19, receiving and filing bid tabulation and recommendation and awarding contract for Purchase of Liquid Cationic Polyelectrolyte Chemical Flocculent (Polymer) , Specification No. P-127, to Rhone-Poulene, Inc. - Polypure, Inc. , for the price of $0.047 per pound, plus sales tax, for a one-year period beginning April 13, 1992, with provision for four one-year extensions upon mutually-agreeable terms (Estimated annual cost $615,476 .19 plus sales tax) . See page I.C. -3- 3/11/92 (9 ) ALL DISTRICTS - (CONSENT CALENDAR Continued) (c) Consideration of motion authorizing staff to issue Change Order No. 1 to Purchase Order No. 34949 issued to Centel Communications Corporation for purchase and installation of telephone equipment for Administration Building Addition, Job No. J-7-4, increasing the total authorized amount from an amount not to exceed $49 ,510.78 including sales tax to an amount not to exceed $57,316.96 plus sales tax, an increase of $7 ,806.18, to comply with Building Code requirements not specified previously; and changing the vendor's name from Centel Communications to WilTel Communicatons System, Inc. (d) Consideration of motion approving Change Order No. 11 to the plans and specifications for Central Power Generation System at Treatment Plant No. 2, Job No. J-19-2, authorizing an addition of $50,214.25 to the contract with Brinderson Corporation for six items of additional work. See page "D° (e) Consideration of motion approving Change Order No. 17 to the plans 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 $43,454.00 to the contract with Gust A. Newberg Construction Company �..� for seven items of additional or deleted work. Sea page "E" (f) Consideration of motion approving Change Order No. 18 to the plans and specifications for Gas Handling Facilities at Reclamation Plant No. 1, Job No. P1-34-1, authorizing an addition of $55,663 .00 to the contract with Ziebarth a Alper for three items of additional work. See page ..F.. (g) Consideration of motion approving Change order No. 6 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 $40,000.00 to the contract with Advanco Constructors, Division of Zurn Constructors, Inc. , for a contract-specified bonus payment for 40 days early completion of critical items, based on the rate of $1,000 per day. See page "G" v -4- 3/11/92 (9) ALL DISTRICTS - (CONSENT CALENDAR Continued) �.� (h) Consideration of the following actions relative to Addendum No. 1 to the Professional Services Agreement with Stamen Z. Spassoff, P.E. for specialized electrical engineering and inspection services required for various master-planned construction projects, extending said agreement for a two-year period to provide for additional specialized services: (1) Consideration of motion to receive, file and approve the Selection Committee certification of the final negotiated fee for said additional services. See page "H" (2) Consideration .of Resolution No. 92-20, approving Addendum No. 1, authorizing extension of said agreement with Stamen Z. Spassoff, P.E. for said services, on an as-needed basis, for a two-year period, beginning March 12, 1992, at the hourly-rate of $70.00. See page "I" (i) Consideration of the following actions relative to Addendum No. 1 to the Professional Services Agreement with EMA Services, Inc. for design and construction services in connection with Plant No. 1 Control Center Instrumentation, Job No. J-23-2, providing for cost escalations resulting from longer project schedules and additional work required due to a bid protest: (1) Consideration of motion to receive, file and approve the Selection Committee certification of the final negotiated fee for said additional services. See page J. (2) Consideration of Resolution No. 92-21, approving Addendum No. 1 to said agreement with ERA Services, Inc. for said services, on an hourly-rate basis for labor plus overhead, plus direct expenses and fixed profit, for an additional amount not to exceed $19, 321.00, increasing the total authorized compensation from an amount not to exceed $145,500.00 to an amount not to exceed $164,821.00. See page "K" �..../ -5- 3/11/92 ( 9 ) ALL DISTRICTS - (CONSENT CALENDAR Continued) (j ) Consideration of the following actions relative to l Addendum No. 1 to the Professional Services gar' Agreement with EMA Services, Inc. for design of Replacement of Computerized Monitoring System at Plant No. 2, Job No. P2-44, providing for cost escalations resulting from longer project schedules and additional work required due to a bid protest: (1) Consideration of motion to receive, file and approve the Selection Committee certification of the final negotiated fee for said additional services. See page "L" (2) Consideration of Resolution No. 92-22, approving Addendum No. 1 to said agreement with EMA Services, Inc. for said additional services, on an hourly-rate basis for labor plus overhead, plus direct expenses and fixed profit, for an additional amount not to exceed $2,000.00, increasing the total authorized compensation from an amount not to exceed $95,121 .00 to an amount not to exceed $97,121 .00. See page "M" (k) Consideration of Resolution No. 92-23, approving and authorizing execution of Right-of-way Agreement and Indemnification Agreement, granting right-of-way to Southern California Gas Company (SCGC) required in connection with the realignment of SCGC gas service pipeline serving Treatment Plant No. 2 in order to accommodate the Replacement of a Portion of Standby Ocean Outfall; Job No. J-22-2; and authorizing payment to SCGC in an amount not to exceed $25,000.00 for costs to relocate said gas service pipeline. See page (1) Consideration of Resolution No. 92-24, approving Contract No. FC-002 with the Santa Monica Bay Restoration Foundation (SMBRF) providing for funding to the Districts in the amount of $21 ,000.00 for the Districts' laboratory analyses of certain virus samples from the Bay area. See page "O" -6- Y 3/11/92 (9 ) ALL DISTRICTS - (CONSENT CALENDAR Continued) _ (m) Consideration of the following actions relative to the previously-authorized research project re �..� Development and Application of Molecular Techniques to Detect Indicator and Pathogenic Microorganisms in Treated Wastewater: (1) Consideration of motion to receive and file Staff Report dated March 2, 1992 relative to amending said research project to include additional research work. See page "P" (2) Consideration of motion amending the Boards' action of November 13, 1991 approving said research project, to include additional research in connection with a Collaborative National Study Using Molecular Techniques to Detect Hepatitis A Virus and Virulence Factor Genes in E. toll, in cooperation with the University a?--North Carolina, the Hawaii Water Resources Research Center and the National Water�Research Insititute, subject to approval by the National Water Research Institute for co-funding of said research project; authorizing application to the National water Research Institute for co-funding of the amended research project; \✓ and authorizing an expenditure of up to $698,678.00 for the two-year project (an increase of $244,760.00) , with $349,339.00 to be reimbursed by the Institute. DISTRICTS 1 6 2 (n) Consideration of Resolution No. 92-28, approving plans and specifications for Memory Lane Interceptor, Contract No. 2-30, and authorizing the General Manager to establish the date for receipt of bids (tentative bid date April 7, 1992) . See page DISTRICT 2 (o) Consideration of motion approving Change Order No. 7 to the plans and specifications for Portion of Euclid Interceptor Sewer, between Broadway and Orangethorpe Avenue (including City of Anaheim Street Improvements) , Contract No. 2-26-3; Ratella Relief Sewer, between Euclid Street and walnut Street (Ninth Street) , Contract No. 2-28; and Orangewood Diversion Sewer, Contract No. 2-29, authorizing a net addition of $120,526.00 to the contract with Steve Bubalo Construction Co. for 13 items of added or deleted work. See page °R" -7- 3/11/92 (9) DISTRICT 7 - (CONSENT CALENDAR Continued) (p) Consideration of the following actions relative to Abandonment of Lane Road Pump Station, Contract No. 7-11-1, and Abandonment of Castlerock and Dow Avenue Pump Stations and Modifications to MacArthur Pump Station, Contract No. 7-11-3: (1 ) Consideration of motion approving Change Order No. 3 to the plans and specifications for said project, authorizing an addition of $16,277.00 to the contract with Colich & Sons (Jv) for four items of additional work, and granting a time extension of 568 calendar days for completion of said additional work. See page I.S. (2) Consideration of motion approving Change Order No. 4 to the plans and specifications for said project, authorizing an adjustment of engineer's quantities, for a net addition of $12,151.00 to the contract with Colich a Sons (JV) . See page "T" ( 3) Consideration of Resolution No. 92-29-7 , accepting said project as complete, authorizing execution of a Notice of Completion and approving Final closeout Agreement. See page "U" END OF CONSENT CALENDAR (10) ALL DISTRICTS Cons— id�Mon of items deleted from Consent Calendar, if any -8- ` 3/11/92 (11) ALL DISTRICTS COnsi3erarfon of motion to receive, file and approve staff Summary Financial Report for the six-month period ending December 31, 1991 (Copy enclosed with Directors' agenda material) . (12) ALL DISTRICTS (a) Report of the Fiscal Policy Committee and Executive Committee and consideration of motion to receive, file and approve the Committees' written reports of their meetings on February 20, 1992 and February 26, 1991, respectively (Copies enclosed with Directors- agenda material) (b) Consideration of action on the following Stems recommended by said Committees: (1) Consideration of motion authorizing staff to extend all-risk property insurance coverage, including earthquake, fire, flood and other perils, from April 14, 1992, to July 12, 1992, for a prorate cost not to exceed $80,000, as recommended by the Fiscal Policy Committee: Facilities Covered: Treatment plants and pump stations (excludes sewer lines and ocean outfalls) Limits of Coverage: $35,000,000 Deductibles: Earthquake: 10% of replacement cost Flood: - Existing Facilities - $ 50,000 - Facilities under - 150,000 construction Other Perils: - 25,000 (2) Consideration of motion declaring the 1992-93 Sewer Use Fees and Connection Fees will not increase from rates established for the 1991-92 fiscal year and will continue to be in effect for 1992-93, as follows: ANNUAL SEWER USE FEES - 1992-93 District Single-Family Multi-Family Non-Residential No. Residential Residential Properties 1 $ 75.00 545.00/unit $53.65/1000 sf 2 60.00 36.00/unit 42.90/1000 sf 3 60.00 36.00/unit 42.90/1000 sf 5 75.00 45.00/unit 53.65/1000 sf 6 65.00 39.00/unit 44.68/1000 sf 7 40.00 24.00/unit 28.60/1000 sf 11 60.00 36.00/unit 42.90/1000 sf 13 100.00 60.00/unit 71.50/1000 sf 14 NONE - District No. 14 is fully funded by IRWD CAPITAL FACILITIES CONNECTION FEES - 1992-93 DISTRICTS NOS. 1,2,3,5,6,7,11 6 13 Residential: $2,350/dwelling unit Non-residential: $470/1000 square feet, $2,350 minimum DISTRICT NO. 14 NONE - District No. 14 is fully funded by IRWD [ITEM (12)(b) CONTINUED ON PAGE 10] -9- 3/11/92 (12) ALL DISTRICTS (Continued from Page 9) (b) ( 3) Consideration of Resolution No. 92-25, Supporting _ Proposal to Exempt Essential Public Services from " South Coast Air Quality Management District's Proposed Market Incentives (Reclaim) Program. See page ^v" (4) Consideration of Resolution No. 92-26, approving Stipulation for Judgment in Condemnation re leasehold interests, mineral rights and royalty interests of D. W. Elliott, Jr. , at al. and the Orange County Flood Control District in certain real property owned by the Districts at Treatment Plant No. 2; and authorizing payment to Daniel W. Elliott, Jr. (et al. ) in the amount of $378,675.00 and to the Orange County Flood Control District in the amount of $98,600.00, plus interest at the rate set by the court. See page ^w^ (13) ALL DISTRICTS Report o tie Conservation, Recycle and Reuse Committee and consideration of motion to receive, file and approve the Committee's written report of their meeting on February 27, 1992 (Copy enclosed with Directors' agenda material) . (14) ALL DISTRICTS Closed Session: During the course Tof conduc ing the business se 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. (15) ALL DISTRICTS other business and communications or supplemental agenda items, if any -10- 3/11/92 (16) DISTRICT 1 Other business and communications or supplemental agenda items, if any (27 ) DISTRICT 1 consiration of motion to adjourn (18) DISTRICT 3 other business and communications or supplemental agenda items, if any (19) DISTRICT 3 Consideration of motion to adjourn (20) DISTRICT 5 Other business and communications or supplemental agenda items, if any (21) DISTRICT 5 Consideration of motion to adjourn (22) DISTRICT 11 other business and communications or supplemental agenda items, if any (23) DISTRICT 11 Consideration of motion to adjourn (24) DISTRICT 13 Ot er usiness and communications or supplemental agenda items, if any (25) DISTRICT 13 Consideration of motion to adjourn (26) DISTRICT 2 ConsideraEion of the following actions relative to Rehabilitation of Cypress Avenue Subtrunk Sewer, from Imperial Highway West of Kraemer Boulevard to the Intersection of Yorba Linda Boulevard and Associated Road, Contract No. 2-9-R1: (a) verbal report of staff (b) Consideration of motion to receive, file and approve the - Project Report relative to said Rehabilitation of the Cypress Avenue Subtrunk Sewer prepared by Willdan Associates (Copy enclosed with Directors- agenda material) . (c) Consideration of motion authorizing the Selection Committee to solicit proposals and negotiate a Professional Services Agreement for the preparation of plans and specifications for said project. (27) DISTRICT 2 OtEer Ksiness and communications or supplemental agenda items, if any \� (28) DISTRICT 2 Consideration of motion to adjourn -11- 3/11/92 (29) DISTRICTS 6, 7 6 14 " Consideration of The following actions relative to Supplement _. No. 2 to 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, relative to the Baker-Gisler Interceptor, from Fairview Road to Plant No. 1, Contract No. 14-1-1A, required due to the court's determination that the Districts address certain issues not covered in their original EIR (Supplement No. 1) relative to this sewer line: (a) Verbal report of counsel (b) Consideration of motion authorizing circulation of Draft Supplement No. 2 to said EIR upon expiration of the comment period for the Notice of Preparation (NOP) . (c) Consideration of motion rescinding the Boards' action taken on February 19, 1992 which established a public hearing date of March 11, 1992, and fixing April S, 1992, at 7: 30 p.m. , at the Districts' Administrative Office, as the revised date, time and place for public hearing on Draft Supplement No. 2 to said EIR. (d) Consideration of motion authorizing the establishment of a 30-day public comment period on Draft Supplement No. 2, pending approval by the State Clearinghouse (If a 30-day period is not approved, the standard 45-day public comment_ period shall be established) . (30) DISTRICT 6 Ot— eeriness and communications or supplemental agenda items, if any ( 31) DISTRICT 6 Consideration of motion to adjourn ( 32) DISTRICT 7 Oti— e�iness and communications or supplemental agenda items, if any ( 33) DISTRICT 7 ConsiTeration of motion to adjourn (34) DISTRICT 14 Other business and communications or supplemental agenda items, if any ( 35) DISTRICT 14 Consideration of motion to adjourn -12- II MANAGERS AGENDA REPORT County Sanitation Districts P.O. Box 8127• 108" Ellis Avenue of Orange County,California Fountain Valley,CA 92728-8127 Telephone: (714)962-2411 JOINT BOARDS Meeting Date March 11. 1992 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 (1) SEGMENTED FLOW ANALYZER, SPECIFICATION NO. E-215. The Laboratory Division is responsible for performing a variety of analyses to support the Districts' Treatment Plant Operations Division. The majority of these analyses require time consuming distillation or centrifuging steps prior to each sample analysis. Performing sample distillation requires from 20 to 40 minutes per sample of analyst time. Analyses which require distillation or centrifuging include over 4,000 volatile acids and alkalinity samples. A segmented flow analyzer will reduce the time required for the analysis of these tests by eliminating the need for manual distillation of each sample. Additional benefits include (1)) faster turnaround time, (2) more accurate and precise analytical results, (3) improved detection limits that are at least two orders of magnitude lower than we currently achieve, and (4) less required laboratory space. Segmented flow analysis will also be used for ammonia, total Kjeldahl nitrogen (TKN) and phenolic compounds. There are three major manufacturers of automated segmented flow analyzers: Alpkem Corporation, Braun Lubbe, Incorporated, and Skalar, Incorporated. The design of the Skalar instrument is unique. The instrument uses 1.4 him diameter tubing while the other two instruments use tubing with a 1.0 mmn diameter. The Skalar's larger tubing results in less sample preparation, better precision on heterogeneous samples, lower sensitivity to viscosity changes between samples, and a significant reduction of errors due to obstructed plumbing. The Skalar instrument is also the only instrument of the three companies which uses Microsoft Windows-based software. The Microsoft Windows computing environment is quickly becoming the industry standard for analytical instrumentation control and data handling and offers increased ease of use and simpler hookup to the new Laboratory information Management System (LIMS) . The payback period for this instrument is approximately 0.9 years, calculated a follows: -1- March 11, 1992 Cost Savings Analysis (all figures are based on a one-year period) 0 L D M ET H O D N E W M E T H O D No. of Time, Labor Final Time, Labor Final Cost Task Anal ses Hrs. Rate* Costs Hrs. Rate Cos s Savin s Sludge Volatile Acids Samples 2704 0.75 29 $58,812.00 0.10 29 $7,841.60 $50,970.40 Sludge Alkalinity Samples 1 1352 0.25 29 9,802.00 1 0.10 29 3 920.80 S 5,881.20 Annual Cost Savings $56,851.60 Payback Period 0.9 Yrs. *Assume 1.7 burden rate $17.00/Hr. X 1.7) = $29/Hr. Moreover, in anticipation of the purchase of this instrumentation at the beginning of this fiscal year, we were able to eliminate the purchase of three $25,000 distillation units that were to be installed in the new laboratory building that is now nearing completion. Staff therefore recommends purchase of a Segmented Flow Analyzer, Specification No. E-215, from Skalar, Incorporated, in the amount of $49,850.00 plus tax and freight. 9(b) AWARD PURCHASE OF LIQUID CATIONIC POLYELECTROLYTE CHEMICAL FLOCCULENT (POLYMER). SPECIFICATION NO. P-127. The Districts use a polyelectrolyte chemical flocculent (polymer) to aid in the treament and dewatering of sludge. The current contract for supplying this material is expiring and bids for a new contract have been solicited. Last October, staff conducted performance trials on various polymers under our specific operating conditions. The performance trial , based on established standards, was conducted in order to determine quantities of each polymer required to treat District sludge. The product performance combined with unit price is evaluated to determine the overall lowest cost. Staff conducted laboratory and field testing on three products. From the testing, two vendors met the minimum Districts' standards and were prequalified. The polymer sample provided by the vendors for trial and pre-qualification must exactly match the respective polymer proposed by the bidders for use under the purchase contract specifications. Based on the above requirements, two bids were received on February 4, 1992. Rhone-Pouene, Inc. - Polypure, Inc. is the overall low bidder at $0.047 per pound plus sales tax. The estimated annual cost based on approximately 13,095,238 wet pounds of polymer is $615,476.19 plus sales tax. A copy of the bid tabulation is included with the supporting agenda documents. -2- March 11, 1992 �..i Staff recommends a contract be awarded to Rhone-Poulene, Inc. - Polypure, Inc., the low bidder, for the unit price of $0.047 per wet pound plus applicable sales tax, for a one-year period commencing April 13, 1992, with provision for up to four, one-year extensions based on mutually agreeable terms. 9(c) : AUTHORIZING CHANGE ORDER NO. 1 TO PURCHASE ORDER NO. 34949 WITH CENTEL COMMUNICATIONS CORPORATION FOR TELEPHONE EQUIPMENT FOR JOB NO. J-7-4. In July 1988, the Boards selected Centel Communications Corporation to expand the Districts'-owned telephone system and cabling required by the Administration Building Addition, Job No. J-7-4. The total amount originally authorized for the telephone work was $49,510.78 including sales tax. Final closeout of Job No. J-7-4 is near. During the course of the telephone equipment installation two reasons for a change order to the original purchase order arose. The design of the Administration Building Addition uses the entire plenum (attic) space as a return for the heating, ventilation and air conditioning systems rather than utilizing return ducting. The building code for this type of design requires the use of teflon coated cable to reduce fire danger, however, it was not specified in the original documents. Use of this more expensive cable adds $7,806.18, including tax to the project cost. Secondly, the firm of Centel Communications Corporation was acquired by Williams Telecommunications Group in February 1991. The new firm name has been changed to Wi1Tel Communications Systems, Inc. There is no cost associated with the second item. The action item on the agenda is to authorize the General Manager to issue a Change Order No. 1 to Purchase Order No. 34949, increasing the maximum authorized amount from $49,510.78, including sales tax, to $57,316.96, including sales tax; and to change the vendor's name from Centel Communications Corporation to Wiltel Communications Systems Inc. 9(d) : APPROVAL OF CHANGE ORDER NO. 11 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 $20.9 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 IN of electrical power, plus three pre-purchased gas compressors. Change Order No. 11 adds $50,214.25 to the contract for six items of work. Item 1 is modification of platform supports and grating and ladder supports due to dimensional errors in the contract drawings that created interference problems with equipment, at a cost of $15,213.15. Item 2 is the modification of the gas piping to the five engines due to conflicts between the Job No. J-19-2 drawings and the Job No. J-19A engine drawings furnished on the equipment prepurchase contract, at a cost of $4,785.60. Item 3 is the installation of methane gas detectors for each of the five engines at a cost of $17,532.34 for safety purposes. The detectors will monitor the atmosphere adjacent to the engines and warn of a gas piping leak. Item 4 is the modification to cooling water piping because the initial location -3- March 11, 1992 for the source of the water was from a wet well at a point prior to water being screened and where settlement is prevalent, creating deposits of sludge. The source was moved to another location where the water is cleaner at a cost of $8,603.85. Item 5 provides flexible connections on ductwork for ventilation in the system not shown on the plans. The flexible connections were added at a cost of $1,627.31. Item 6 provides a support frame for a tank located seven feet off the floor that had been omitted from the contract drawings, at a cost of $2,452.00. Except for items 1 and 2, the above-described changes would have been included in the original design if discovered or known in the design phase. Items 1 and 2 include portions of rework and portions of the cost will be negotiated with the designer. Staff recommends approval of Change Order No. 11 for an addition of $50,214.25 to the contract with Brinderson Corporation. There is no time extension associated with this change order. 9(e): APPROVAL OF CHANGE ORDER NO. 17 TO PRIMARY CLARIFIERS NOS. 6-15 AND RELATED FACILITIES AT RECLAMATION PLANT NO. 1. JOB NO. P1-33. Job 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 $41.3 million, the largest single project ever awarded by the Districts. Change Order No. 17 is a net addition of $43,454.00 to the contract for six items of added work and one item of deleted work. Item 1, in the amount of $1,691.00, provides for the installation of a power connection to the effluent junction box (EJB) that was not shown on the contract plans. Item 2, in the amount of $5,058.00, provides for the purchase of valves and switches at the polymer and scrubber complexes, which were shown on the contract plans to have been supplied by the Districts. The referenced equipment was originally to be supplied by a previous construction project, but was deleted from that contract. Item 3, in the amount of $21,897.00, provides for repair to the 90-inch reinforced concrete influent pipeline (RCP) and replacement of paving and backfill at the Waste Sidestream Pump Station (WSSPS). This item includes the removal and replacement of two existing 90-inch RCP and associated subgrade and replacment of backfill material and paving in the area just north of WSSPS. The modifications were required due to settlement of the areas from a spill not associated with this contract. Item 4, in the amount of $8,232.00, includes revisions to the slide gate covers at the primary effluent distribution box (PEDB) and the stop plate at WSSPS. The revisions were required to seal off openings in the top deck of PEDB that were not shown on the contract documents, thereby avoiding a potential safety hazard. The modifications at WSSPS were required to avoid conflict with contract-specified beams and for proper operation of the stop plate. Item 5, in the amount of $6,035.00, provides for modifications to the north side of the North Perimeter Road. It was determined that the contract-specified grade of the roadway was much lower than the finish grade of existing Buildings 5 and 6. This difference in grade caused the foundation footings on the outer edges of the buildings to be exposed and in conflict with -4- March 11, 1992 landscaping along the roadway and, therefore, had to be removed. This item also includes costs for installing concrete landings for two existing doors on the buildings which were necessary due to the change in elevations. Item 6 is the deletion of portions contract-specified tack coat that was to be placed between the aggregate base and AC paving. The deletion of tack coat, which was subsequently determined not to be required in these areas, resulted in a cost savings of $3,200.00. contract. Item 7, in the amount of $3,741.00, provides for electrical modifications at the south end of the West Perimeter Road which involved replacement of 10-pair cable with Districts-furnished 50-pair cable to accommodate both present and future needs for new construction projects in this area of the plant. The above-described changes would have been included in the original design if discovered or known in the design phase. None of the items included in this change order are for replaced work. Staff recommends approval of Change Order No. 17 for a net addition of $43,454.00 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. 18 TO GAS HANDLING FACILITIES AT RECLAMATION PLANT NO. 1. JOB NO. P1-34-1. Job No. P1-34-1, Gas Handling Facilities at Reclamation Plant No. 1, includes the construction of a new city water pump station, a new power building, and a new gas compressor building at a cost of $13.6 million. The contract also includes supplying and installing three reciprocating compressors at Plant No. 1, and supplying three reciprocating compressors at Plant No. 2. Change Order No. 18 adds $55,663.00 for three items of work to the contract. Item 1, in the amount of $37,040.00, is for replacing potable water supply piping in the Control Center, Information Services offices, and the Operations' shower room because unacceptable levels of total coliform bacteria were recurring at these locations. The plant potable water system had previously been successfully disinfected. However, several days later high bacteria counts were again discovered in the locations mentioned above. Previous investigations determined that there were no interconnections between the potable water system and the industrial water or plant water systems. The probable source of the high bacteria in potable water was determined to be unknown abandoned pipe that was still connected to the potable water system. The operations department started slow feeding chlorine solution to the plant potable water system on a continuous basis in an attempt to disinfect these abandoned pipe sections. Several days later the high bacteria count recurred. As a safety and health measure, staff directed that a completely new potable water supply be routed to these facilities on an accelerated basis to prevent exposure of Districts' personnel to the contaminated water. This new potable water supply piping for these facilities utilized visible sections of existing pipe where it could be positively confirmed that there were no unknown connections to abandoned lines. This work was done on an emergency basis and was not contract related. Item 2, in the amount of $11,623.00, is for providing connection of the �../ industrial water piping to existing plant water piping that supplies cooling water to six existing engines that drive pumps and blowers. Operations' staff requested these connections so that industrial water could be used as cooling -5- March 11, 1992 water for these engines. The engines are located at Headworks No. 1 and the blower building. Check valves were included in the connections to prevent the possible backflow of plant water into the industrial water system. Item 3, in the amount of $7,000.00, is for supplying natural gas to the waste digester gas flare facilities. Contract documents show an existing natural gas line in Tunnel No. 6 which was to be maintained during the construction of new gas compressor facility. However, in fact, the line did not exist. The waste digester gas flare facility, located adjacent to Tunnel No. 6, requires natural gas for startup. The new natural gas service was routed from an existing line in Tunnel No. 3 at Power Building 3A, through the basement of the Gas Compressor Building and Tunnel No. 6, and connected to the new flare facility. (This item also includes a credit for the contract required protection of the nonexistent line.) 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. 18 for an addition of $55,663.00 to the contract with Ziebarth & Alper. There is no time extension associated with this change order. 9(g): APPROVAL OF CHANGE ORDER NO. 8 TO 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. This $27.6 million project includes the construction of new Digesters 11-16 (Job No. P1-34-3) , the rehabilitation of 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. 8 adds $40,000.00 to the P1-35-2 contract. The contract includes a provision for bonus payments for early completion of certain specified critical items. It also provides for penalties for late completion of the same items. This item provides for a bonus payment for early completion of work for Job No. P1-35-2. This work, to be completed within a milestone completion time of 365 calendar days, was completed 40 days prior to the revised milestone completion date. The contract includes bonus payment provisions of $1,000.00 per day resulting, in this instance, in a total bonus payment of $40,000.00. Staff recommends approval of Change Order No. 8 for an addition of $40,000.00 to the contract with Advanco Constructors, Inc. There is no time extension associated with this change order. 9(h) : " IVE AND FILE SELECTION COMMITTEE CERTIFICATION AND APPROVE ADDENDUM NO 1 TO THE PROFESSIONAL SERVICES AGREEMENT WITH STAMEN Z. SPASSOFF, P.E.. FOR SPECIALIZED ELECTRICAL CONSULTING SERVICES. The Directors have previously authorized the Selection Committee to negotiate for specialized construction management services needed to assist staff in administering multiple, concurrent construction projects for our massive master plan program at both treatment plants. Under that authority, the -6- March 11, 1992 Districts have entered into contracts with several individuals and firms to provide such services. In February 1990, a contract was awarded to Stamen Z. Spassoff, P.E., for specialized electrical engineering and inspection services, on an as-needed basis, for a period of two years. Several of the Districts large construction projects will soon be completed and operation of the new facilities will be started up, including the central power generation project at Plant No. 2. Plant No. 1's central power generation project will be started up at the end of the year. These projects will require an enormous amount of interface between the design engineer, the contractor, the Districts' operation and maintenance staff and Southern California Edison. Staff is therefore requesting that Mr. Spassoff's agreement be extended for an additional two years at the rate of $70 per hour, on an as-needed basis. Services needed is approximately 600 hours per year. The actions appearing on the agenda are to receive and file the Selection Committee's certification of the final negotiated fee for the above work and adoption of a resolution approving Addendum No. 1 to the Professional Services Agreement with Stamen Z. Spassoff, P.E. Copies of the certification and resolution are attached with the supporting agenda documents. 9(i) and (j) : RECEIVE AND FILE SELECTION COMMITTEE CERTIFICATIONS AND APPROVE ADDENDUM NO. 1 TO PROFESSIONAL SERVICES AGREEMENTS WITH EMA SERVICES. INC. RE PLANT NO. 1 CONTROL CENTER INSTRUMENTATION. JOB NO. J-23-2. AND REPLACEMENT OF COMPUTERIZED MONITORING SYSTEM AT PLANT NO. 2. JOB NO. P2-44. In April 1989, the Directors approved a professional services agreement with EMA Services, Inc. for preparation of plans and specifications for Plant No. 1 Control Center Instrumentation, Job No. J-23-2, in the amount of $145,500.00. A second design contract with EMA for the preparation of plans and specifications for Job No. P2-44, the Replacement of Computerized Monitoring System at Plant No. 2, was approved in November 1989 in the amount of $95,121.00. These contracts provide for the design of a distributed control and monitoring computer system at each treatment plant replacing an old, outdated system at the Huntington Beach Treatment Plant and adding a new system at the Fountain Valley Reclamation Plant. The jobs were combined for bidding purposes, and the installation contract was awarded in July 1991. For a variety of reasons, the contracts have taken longer than originally scheduled. EMA has therefore requested an amendment to the contracts to allow for unanticipated cost escalations because of normal salary increases and other cost increases associated with the longer project schedules. Secondly, as the Directors are aware, at the time of the award of the installation contract, protests were filed by unsuccessful bidders. This required much more additional work than was anticipated in the original scope of work on the part of staff and EMA, and EMA has requested reimbursement for their additional work. During the course of the negotiations, the Committee denied the Consultants request for reimbursement for costs associated with the installation contract bid protests. The total originally requested by the -7- March 11, 1992 Consultant was $29,976.00. The recommended increase to the Consultant's agreements total $21,321.00. As authorized by the Boards in January, the Selection Committee has negotiated Addendum No. 1 to the Professional Services Agreements with EMA Services, Inc, for the additional professional services on an hourly-rate basis including labor plus overhead, plus direct expenses and fixed profit, for the additional contract amounts, as follows: Proposed Existing Proposed Amended Job No. J-23-2 Agreement Addn. No. 1 Agreement Engineering services, including direct labor at hourly rates plus overhead at 165%, not to exceed $114,800.00 $19,321.00 $134,121.00 Direct expenses, not to exceed 16,900.00 -0- 16,900.00 Fixed profit 13,800.00 -0- 13,800.00 $145,500.00 $19,321.00 $164.821.00 Proposed Existing Proposed Amended Job No. P2-44 Agreement Addn. No. 1 Agreement Engineering services, including direct labor at hourly rates plus overhead at 165%, not to exceed $75,644.00 $2,000.00 $77,644.00 Direct expenses, not to exceed 10,400.00 -0- 10,400.00 Fixed profit 9,077.00 -0- 9,077.00 $95,121.00 $3,476.00 $97,121.00 The actions appearing on the agenda are to receive and file the Selection Committee's certifications of the final negotiated fees for the above additional work and adoption of resolutions approving Addendum No. 1 to the Professional Services Agreements with EMA Services, Inc. Copies of the certifications and resolutions are attached with the agenda supporting documents. 9(k) : ACTIONS REGARDING RELOCATION OF PLANT NO. 2 SERVICE FROM THE SOUTHERN CALIFORNIA GAS COMPANY IN CONNECTION WITH REPLACEMENT OF PORTION OF STANDBY OCEAN OUTFALL. JOB NO. J-22-2. The Southern California Gas Company pipeline which serves Treatment Plant No. 2 is mounted on the structure supporting the Districts' standby (old 78-inch) outfall across the Talbert Channel , just south of Plant No. 2. The service must be rerouted during construction of Job No. J-22-2, Replacement of -8- March 11, 1991 �..i Portion of Standby Ocean Outfall . A new right-of-way granted to the gas company will eliminate the need for temporary piping and provide more useable space for future projects within Plant No. 2. A new metering station is also required to provide adequate flow and pressure to the new Central Generation Facility at Plant No. 2, Job No. J-19-2. The exact location of the proposed easement was not settled until it became apparent that necessary permits would be obtained to fill the isolated portion of Talbert Channel, east of the standby outfall . Most of the proposed 10-foot wide easement is located south of the treatment plant, within rights-of-way used for the ocean outfall. The Districts are responsible for costs resulting from the change in alignment of the Southern California Gas Company pipeline. Costs for the relocation are estimated to be $10,071.00 which is within the staff's procurement authority ($25,000). The relocation requires that the Districts grant the new right-of-way to the Southern California Gas Company. The Southern California Gas Company also requires an indemnification agreement covering any taxes and related costs for which they might be liable. General Counsel has reviewed the agreement and recommended changes which limit the Districts' liability to the amount of any taxes. Staff and Counsel recommend granting of the easement and approval of the agreement, as revised. 9(1) APPROVING CONTRACT WITH THE SANTA MONICA BAY RESTORATION PROJECT FOR DISTRICTS' LABORATORY ANALYSES FOR CERTAIN VIRUSES IN THE SANTA MONICA BAY AREA. In 1987, a consortium of local, regional , state and federal agencies formed the Santa Monica Bay Restoration Project (SMBRP) to conduct a multiple-year effort to assess the condition of the Bay and to take action to protect and enhance its resources. Our Districts are not a member, however, because of the expertise of our staff scientists, the SMBRP is seeking assistance from the Districts' Laboratory to analyze samples from selected storm drain and surf-zone sampling sites in the Santa Monica Bay area for certain viruses. For the purpose of this project, the Santa Monica Bay is defined as extending from the Ventura County line in the northwest to Point Fermin in the southeast. The study area for the project is confined to near-shore waters defined as from the shoreline up to 200 yards off-shore within the Santa Monica Bay. Our Laboratory would be responsible for the analyses of sixty (60) human enteric virus and 100 samples for a particular bacteria virus. Samples will be collected from the Pico-Kenter Drain, Ballona Creek, Malibu Lagoon, and the Herondo Drain. These samples would be collected and transported to the Districts' Laboratory by the staff of the City of Los Angeles Environmental Monitoring Division (CLA-EMD). This work will provide specific information on storm drains discharging into surf-zone water and allow for a more precise assessment of human health risks for the public using these waters for recreational activities. All of the contract work would be funded by a grant of $21,000 from the Santa Monica Bay Restoration Foundation in accordance with the Conference Agreement between the State of California and the United States Environmental -9- f March 11, 1992 Protection Agency (EPA) under Section 320 of the Federal Clean Water Act. In addition to national and regional implications, our participation in this funded work has implications that directly affect us. Much of this work is cutting-edge science designed to ask the question, "is it safe to swim in the Bay?" Like Santa Monica Bay, the Orange County coast, which includes the Newport Bay, is influenced by the discharge of urban runoff into near shore waters. The United States EPA and the California State Water Resources Control Board have begun to require that the operators of stormwater systems obtain permits that specify monitoring requirements which include bacterial analyses. These stormwater systems may impact shoreline bacterial quality. Our own beach sampling program that extends from Bolsa Chica to Corona del Mar occasionally measures localized high concentrations of indicator bacteria, possibly from on-shore sources. This work will serve as a model for our work in discerning whether high indicator densities are the result of on-shore sources. Additionally, by determing presence or absence of human associated viruses, this work will answer the question of what, if any, human health risks are associated with recreational contact with this water. This work would also directly benefit the Districts serving as a model for differentiating between human-associated and non-human associated impacts in our NPDES reporting zone. This type of information would be useful in explaining bacteria indicator densities at our beach monitoring stations. Staff is therefore recommending that the Boards authorize proposed Contract No. FC-002 between the Districts and the Santa Monica Bay Restoration Project, providing funding to the Districts in the amount of $21.000 for the Laboratory to analyze certain viruses from selected sites in the Santa Monica Bay area. 9(m) AMENDING AUTHORIZATION TO CONDUCT RESEARCH PROJECT RE DEVELOPMENT AND APPLICATION OF MOLECULAR TECHNIQUES TO DETECT INDICATOR AND PATHOGENIC MICROORGANISMS IN TREATED WASTEWATER WITH NWRI. Enclosed with the supporting agenda documents is a separate staff report recommending that this research project be expanded to a national scope, and in addition to the Districts and the National Water Research Institute (NWRI) to collaborate with the University of South Carolina and the Hawaii Water Resources Research Center. DISTRICTS 1 AND 2 9(n) : APPROVE PLANS AND SPECIFICATIONS FOR MEMORY LANE INTERCEPTOR. CONTRACT No. 2-30. This project includes nearly 12,500 feet of varying sizes of vitrified clay sewer pipe through the length of the job from the Santa Ana River, east on Memory Lane, underneath the Santa Ana Freeway, along Owens Drive, north on Parker Street and ending at La Veta Avenue and Batavia Street in the City of Orange. This 2.2-mile long sewer will relieve current deficiencies in capacity within the local collection sewers of the Cities of Orange and Santa Ana and eliminate the need for construction of a new City of Santa Ana sewer from Main Place to the existing North Bristol Trunk Sewer, a City of Orange local sewer in La Veta Avenue from the beginning of the Orange Subtrunk to Batavia Street, and the District No. 2 Orange Subtrunk parallel . These projects were estimated to -10- March 11, 1992 v cost the cities about $3.6 million. The Memory Lane Interceptor is estimated to cost $4.1 million and would be funded jointly by the Sanitation Districts ($2.1 million shared approximately equally by Districts Nos. 1 and 2), the City of Santa Ana ($1.3 million) and the City of Orange ($700,000), with the Sanitation Districts retaining ownership and responsibility for maintaining the new sewer facility. The construction of the new interceptor will eliminate all marginal deficiencies within the Santa Ana systems, reduce the amount of flow needed to be diverted to the District No. 1 Raitt Street Trunk Sewer, utilize excess capacity in the SARI and preserve current excess capacity in the District No. 1 facilities. In February a full report was presented to the Directors at the Board meeting. The Boards then approved Supplement No. 2 to the Program EIR for Collection, Treatment and Disposal Facilities Master Plan for the Memory Lane Interceptor, Contract No. 2-30, amended the Master Plan, and approved a joint agreement between Districts Nos. 1 and 2 and the Cities of Santa Ana and Orange relative to obligation of funds required for the joint funding of its construction. Plans and specifications have been completed by Boyle Engineering Corporation and the project is ready for bidding. Staff recommends approval of plans and specifications and authorization for the General Manager to establish the bid date for Contract No. 2-30. A tentative bid date of April 7, 1992 is anticipated. The engineer's estimate for this project is $3.800,000.00. DISTRICT 2 9(o) : APPROVAL OF CHANGE ORDER NO. 7 TO 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. This $8.7 million project is the construction of a vitrified clay and two reinforced concrete gravity sewer lines and appurtenances. Contract No. 2-26-3, Portion of Euclid Interceptor Sewer, between Broadway and Orangethorpe Avenue (Including City of Anaheim Street Improvements); Contract No. 2-28, Katella Relief Sewer, between Euclid Street and Walnut Street; and Contract No. 2-29, Orangewood Diversion Sewer. These sewers are located within the City of Anaheim and the City of Fullerton. Change Order No. 7 adds $120,526.00 to the contract. Item 1, in the amount of $1,082.00, provides for placement of slurry backfill between the new sewer line and three undisclosed water lines encountered during excavation. The backfill was required to protect the water lines due to their close proximity to the new sewer line. Item 2, for $2,338.00, provides for locating and plugging an undisclosed and unpermitted sewer lateral which was connected to the existing 30-inch sewer which was to be abandoned as specified in the contract. Item 3, in the amount of $890.00, provides for repairs to an undisclosed water line at Medical Center Drive which was damaged during excavation for the new sewer line. Item 4, in the amount of $1,334.00, includes the removal and disposal of undisclosed steel casing which was encountered while excavating for the new sewer line. Item 5, for $1,654.00, provides for a delay in contractor's work due to leakage from an existing City of Anaheim sewer line. -11- March 11, 1992 Item 6, in the amount of $4,100.00, provides for the addition of two manholes requested by the City of Fullerton. Costs for the additional manholes are to be reimbursed by the City at a future date. Item 7, for $21,336.00, is the relocation of an existing 10-inch water line which interfered with the excavation and placement of the new sewer line. The water line was shown to be at a depth of 3y feet, but was found to be at a depth of 5 feet which interfered with the sewer line. Item 8, a credit in the amount of $3,401.00, is a deletion of prime coat to be placed prior to asphalt paving on compacted base material . The prime coat was deleted in an effort to complete the paving as soon as possible to reduce construction impacts on the motoring public. Item 9, for $58,575.00, provides for the replacement of six conventional 84-inch manholes with concrete angle manhole structures at three locations. The elimination of the manholes will result in a net savings of $1,905,000 in the final contract price due to the deletion of 72 vertical feet of 84-inch manholes, Bid Item No. 7, in the amount of $60,480.00. This credit will be taken on the final change order for adjustment of Engineer's Quantities. Item 10, in the amount of $4,928.00, provides for the removal of a 6-inch water line between Carnelian and Baylers Streets in Katella Avenue. The line was indicated in the contract documents to be protected in place, but was discovered to be in poor condition with the potential of bursting upon being disturbed. Item 11, for $4,506.00, provides for delays to the Contractor's work due to undisclosed utilities that were encountered by the Contractor. Item 12. in the amount of $5,284.00, provides for adjustments to the detour of Euclid Street and Katella Avenue and the addition of arrow boards. The changes to the detour were made to increase safety for public travel on both Euclid Street and Katella Avenue. Item 13, for $17,900.00, provides for the construction of 24 feet of 24-inch sewer line, a 60-inch manhole and connection to the District's sewer line within Katella Avenue. All work included in this item was requested by the City of Anaheim on a reimbursable basis. Item 14 is a request to authorize reduction of contract retention. The Contractor has completed all construction with the exception of work at State College Boulevard and Orangewood Avenue. This segment of work was demobilized as the Contractor encountered undisclosed telephone duct banks which had to be relocated by the telephone company. The demobilization was also necessary to avoid interruption of traffic at Anaheim Stadium events. The telephone company has now relocated the duct banks and provisions for any additional costs for remobilization and other associated costs for this work will be included in a future change order. The reduction in retention requested is from the contract-specified five percent to $20,000.00. 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. The change order will result in reimbursements and credits totaling $°2,480.00. Staff recommends approval of Change Order No. 7 for a net addition of $120,526.00 to the contract with Steve Bubalo Construction. There is no time extension associated with this change order. `/ -12- March 11, 1992 DISTRICT 7 9(p) : APPROVAL OF CHANGE ORDERS NOS. 3 AND 4 TO ABANDONMENT OF LANE ROAD PUMP STATION. CONTRACT NO. 7-11-1 AND ABANDONMENT OF CASTLEROCK AND DOW AVENUE PUMP STATIONS AND MODIFICATIONS TO MACARTHUR PUMP STATION. CONTRACT NO. 7-11-3 AND ACCEPTING JOBS AS COMPLETE. Contract No. 7-11-1, Abandonment of Lane Road Pump Station, and Contract No. 7-11-3, Abandonment of Castlerock and Dow Avenue Pump Stations and Modifications to MacArthur Pump Station, in the total amount of $1.35 million, are located within unincorporated County territory and the Cities of Orange, Tustin and Newport Beach. The contract is now complete. (1) Change Order No. 3 . Change Order No. 3 consists of four items. Item 1, in the amount of $437.00, is for additional needed pipe supports within the MacArthur Pump Station. Item 2, in the amount of $600.00, is for changing electrical wiring, pump motor control modifications and control panel changes in the pump station needed by the Maintenance and Operations Divisions to comply with the current method of operating and maintaining the equipment. This added work required a time extension of 120 calendar days due to redesign and approval of materials. Item 3, in the amount of $15,240.00, is for additional slurry seal on Dow Avenue, requested by the City of Tustin. Item 4 is a time extension of 448 calendar days. The time extension resulted from long lead time for procurement of the specified pumps and from a new study and resubmittal for the pump shafts requested by the Maintenance and Operations Divisions to comply with the current method of operating and maintaining the equipment at MacArthur Pump Station. 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. (2) Change Order No. 4 This item is an adjustment of engineer's final quantities for a net addition of $12,151.00. Staff recommends approval of Change Order No. 3 for an addition of $16,277.00 and 568 calendar days and Change Order No. 4 for a net addition of $12,151.00 to the contract with Colich & Sons (JV) . (3) Acceptance of Contract as Complete Colich & Sons (JV) has fulfilled all contractual obligations within the specified and extended time. Therefore, staff recommends adoption of the .esolution attached to the agenda material , authorizing acceptance of the work as complete, execution of the Final Closeout Agreement and filing of the Notice of Completion as required. The final project cost is $1,357,872.00. END OF CONSENT CALENDAR -13- March 11, 1992 ALL DISTRICTS (11) FINANCIAL REPORT FOR THE SIX-MONTH PERIOD ENDING DECEMBER 31. 1991. Enclosed are the budgetary financial statements for the second quarter of the fiscal year. The joint Operating and Capital Outlay Revolving Fund Budget statements were reviewed by the Fiscal Policy Committee on February 20, 1992. If any Director has questions pertaining to the statements, please call Gary Streed, Director of Finance, at (714) 962-2411, extension 2500. (12) REPORTS AND RECOMMENDATIONS OF THE FISCAL POLICY COMMITTEE AND EXECUTIVE COMMITTEE. The Fiscal Policy Committee and the Executive Committee met on February 20 and February 26 respectively. Enclosed for the Directors are written reports on their deliberations and recommendations for consideration by the Boards. (13) REPORT OF THE CONSERVATION. RECYCLE AND REUSE COMMITTEE. The Conservation, Recycle and Reuse Committee met on February 27. Enclosed for the Directors is a written report on its meeting. (14) 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. DISTRICT 2 (26) RECEIVE AND FILE AND APPROVE PROJECT REPORT AND AUTHORIZE SELECTION COMMITTEE TO SOLICIT PROPOSALS AND NEGOTIATE PROFESSIONAL SERVICES AGREEMENT FOR PREPARATION OF PLANS AND SPECIFICATIONS FOR CYPRESS AVENUE SUBTRUNK REHABILITATION. CONTRACT NO. 2-9-R1. The Cypress Avenue Subtrunk Sewer, Contract No. 2-9, was completed in February 1961, from Yorba Linda Boulevard to Imperial Highway following the natural drainage pattern of the area. The pipe, installed in the low-lying area of the drainage course, is an 18-inch VCP in the lower reach, and is a 15-inch VCP in the upper reach. The original plans show little development adjacent to the pipe encasements at that time. Subsequent fill from encroaching development in lower-lying areas of the drainage course has caused overburden on the existing pipe and, as a result, the existing Cypress Avenue Subtrunk Sewer is cracked and damaged. The line has required emergency repairs in two locations and maintenance capabilities are limited by both development and lack of access easements. In October 1990, the Directors authorized Wilidan Associates to prepare a project report to review the status of the line and make recommendations for the `/ line's rehabilitation, replacement or relocation. The report has been completed and recommends that the District replace the existing 18-inch VCP with a new -14- March 11, 1992 21-inch VCP sewer in Associated Road from Yorba Linda Boulevard to Bastanchury Road and within Bastanchury Road from Associated Road to the Parkside Apartments. The report recommends relocating the existing 18-inch sewer within the apartment complex to relieve the excessive surcharge conditions and to connect to the Districts' existing 18-inch relief sewer constructed under the Orange Freeway per Contract No. 2-9-1. For the portion of the line between the Orange Freeway and Rolling Hills Drive, the report recommends rehabilitation of the line by installation of an interior line or replacement of the 15-inch VCP in a new alignment which will require easements from the City of Fullerton. The line in the Imperial Golf Course between Rolling Hills Drive and Imperial Highway will be relocated with future development plans. The report estimates the cost of the rehabilitation and replacements to be $1,140,000.00. Staff recommends that the Directors receive and file the project report and authorize the Selection Committee to solicit proposals and negotiate a professional services agreement for the preparation of easement documentation and plans and specifications for the Cypress Avenue Subtrunk Rehabilitation, Contract No. 2-9-111. DISTRICTS 6 7 AND 14 (29) ACTIONS RELATIVE TO SUPPLEMENT NO. 2 TO ENVIRONMENTAL IMPACT REPORT RE BAKER-GISLER INTERCEPTOR, CONTRACT NO. 14-1. Since the formation in 1986 of County Sanitation District No. 14 (CSD 14), Sanitation Districts Nos. 6, 7 and 14 have been working toward the completion of a joint backbone sewage conveyance system which will deliver wastewater .... from the communities of Irvine, Costa Mesa and Santa Ana to the Fountain Valley Reclamation Plant. Portions of this approximately $25 million collector have been constructed and other portions are under construction. Remaining is the 90-inch reinforced concrete pipe sewer (RCP), between Fairview Road at Baker Street and the Santa Ana River. Within this reach, two private easements must be acquired. One of these easements is for the construction of reinforced concrete box (equivalent in size to the 90-inch RCP) within the Mesa Verde Country Club Golf Course, immediately south of Gisler Avenue and east of the Santa Ana River. Mesa Verde has opposed the necessary acquisition of the easement and the construction of the sewer conduit by the Districts and has successfully challenged, in court, the Districts previous California Environmental Quality Act (CEQA) documents. Although the court ruled in favor of the Districts on 29 of 31 counts, the court also ruled that the previous CEQA documentation did not adequately address Mesa Verde's maintenance access to Gisler Avenue, or the monitoring and reporting aspects pertaining to mitigation measures for the golf course. In February, the Directors received a staff report on Supplement No. 2 to the existing CEQA Environmental Impact Report, authorizing sending out the Notice of Preparation of Supplement No. 2, and set a public hearing for March 11. The General Counsel is now recommending that the Directors postpone the public hearing from March 11 to April 8, 1992 at 7.30 p.m. and authorize circulation of the Draft Supplement No. 2 upon expiration of the comment period for the Notice of Preparation. It is further recommended that the Directors establish a 30-day public comment period on Draft Supplement No. 2. If the -15- March 11, 1992 State of California does not approve the shorter 30-day continent period, the standard 45-day public comment period will be used. Legal counsel will report further on this matter at the Board meeting. J. Wayne Sylvester General Manager JWS:sl ..r -16- RE: AGENDA ITEM N0. 11 COUNTY SANITATION DISTRICTS y 0 ORANGE COUNTY. CAUFORNIA February 19, 1992 1m Ews AVENUE PO wx 8127 i MMVC .fJl1fO 22R 127 Joint Boards of Directors 01<19W2 11 County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 & 14 of Orange County, California Subject: Summary Financial Report for Six Months Ended December 31. 1991 Transmitted herewith is the Summary Financial Report for six months ended December 31, 1991. The statements summarize the fiscal activities of the joint operations and the individual Districts through the second quarter of the 1991-92 fiscal year and the status of each with respect to the approved budgets. The combined 1991-92 budget for all Districts is $592.4 million, of which approximately 62% is for capital expenditures for facilities improvements and additions, including reserves for said capital projects and borrowing. The total budgeted revenue and expense categories of the several Districts are set forth below. TABLE I COMPARATIVE BUDGET SUMMARY (MILLIONS OF DOLLARS) INCREASE 1991-92 REQUIREMENTS 1990-91` 1991-92• (DECREASE) k OF BUDGET JOINT TREATMENT WORKS 0. M & R E 47.6 E 50.0 E 2.4 8.4% COLLECTION SYSTEM & OTHER DISTRICT 0. M & R 10.8 11.4 .6 1.9 TREATMENT PLANT CONSTRUCTION APPROPRIATIONS 103.4 114.1 10.7 19.3 DISTRICT SEWER CONSTRUCTION APPROPRIATIONS 37.3 30.1 (7.2) 5.1 DEBT ISSUE & SERVICE (G.O. & C.O.P.) 50.8 35.5 15.3 6.0 SUB-TOTAL 249.9 E241.1 E 8.8 40.7% CONSTRUCTION RESERVES $224.4 $224.8 E .4 37.9% OTHER RESERVES 100.7 126.5 25.8 21.4 SUB-TOTAL ad E351.3. E 26.E 59.3k TOTAL REQUIREMENTS $575.0 $592.4 E 17.4 100.0% FUNDING CARRY-OVER E 71.3 E 90.2 E 18.9 15.24 APPROPRIATED RESERVES 101.3 254.5 153.2 42.9 SUB-TOTAL 172.6 $344.7 E 172.1 58.1} TAX ALLOCATION (1} SHARE) E 32.8 $ 35.1 $2.32.3 5.9% TAX LEVY FOR BOND REDEMPTION ... .-- ... --- CONSTRUCTION GRANTS 1.0 1.0 --- .2 FEES 71.4 81.3 9.9 13.7 BORROWING 265.0 91.1 (173.9) 15.5 INTEREST & OTHER 32.2 39.2 7.0 6.6 SUB-TOTAL 402.4 $247.7 E 154.7 41.9} TOTAL FUNDING $575.0 $592.4 E 17.4 100.0% • ADJUSTED FOR INTER-DISTRICT TRANSACTIONS a Summary Financial Report A February 19, 1992 Included in each District's statement is a summary of the above major income and expense categories and an itemization of their trunk sewer construction projects and respective share of the joint works expansion. Authorized general reserves and inter-fund transfers have been excluded from the budget column on said statements as expenditures are not charged directly against such appropriations. Summarized below are comments relative to the financial statements. The statements are presented on an accrual basis and, therefore, inter-district cash transactions for fiscal 1991-92 which were accrued in 1990-91 are not reflected in the year-to-date balances. CASH AND INVESTMENTS Earned interest generated by our continuing program of investing reserve funds (primarily capital funds accumulated for construction of required sewerage facilities) is $11.8 million through the second quarter of the year. Virtually 100% of our funds are invested in short-term government securities or time deposits. As of December 31, 1991, 79% of our funds were invested with the County Treasurer's commingled investment program. The remaining 21;; of funds, representing the debt service reserves for the 1986 and 1990-92 Series B COP issues and the unspent proceeds of the 1990-92 Series B issue, is held and invested by the trustees for each issue. JOINT OPERATING FUND This fund accounts for operations, maintenance, and administrative activities relative to the Districts' jointly-owned treatment and disposal facilities. The JO expenditures along with the self-funded insurance program costs are monitored . by the Fiscal Policy Committee and if some unexpected expenditures are experienced they are reviewed by the Committee. Salaries and Nam - Even though we have had to add employees, there are several authorized but unfilled positions and, thus, some payroll savings have been realized to date. Em�lovees' Benefits - Includes Retirement, Workers' Compensation, Unemployment Insurance, Group Medical Insurance and Uniforms. Charaebacks to Districts and CORF - Payroll expenses are charged back to CORF through the cost accounting system for work on the treatment plants' capital expansion program, and to individual Districts for work on Districts' collection facilities capital expansion projects as well as maintenance and repair of said systems. Source control division charges to respective Districts are also included in these chargebacks. Gasoline. Oil & Fuel - Includes all fuel for motor pool . A large portion is recovered through our equipment billing system and included in revenue below. �a..' -2- Summary Financial Report - February 19, 1992 Insurance - Budget amount includes Board and staff out-of-county travel policy, employee fidelity, boiler, fire, earthquake and all risk insurance policies, and pro-rata cost of the self-funded liability insurance program. Expense is in line with annual budget. Memberships - Includes the cost of membership in CASA, AMSA, SARFPA, Water Reuse and other organizations. Annual membership costs are recorded when paid. Office Expense - This account includes various types of office supplies, postage, stationery and related items. Chlorine and Odor Control Chemicals - Primarily for influent and sludge odor control at treatment plant sites. The main chemicals used to control odors are chlorine, ferrous chloride and hydrogen peroxide. Ferric chloride is used as a supplemental odor control chemical , and caustic soda is also used in air scrubbers throughout the plants to reduce hydrogen sulfide emissions. New air scrubbers are proving to be less costly to operate than anticipated. Chemical Coagulants - Expenditures for this item are required to dewater our sludges prior to disposal to comply with Regional Water Quality Control Board requirements. Other Operating Supplies - Miscellaneous items such as solvents, cleaners, janitorial , tools, lab chemicals, etc. purchased throughout the year. Contractual Services - The major elements in this line item are payment for grit removal and disposal at the BKK landfill and payment for removal off-site and reuse of sludge. Professional Services - Primarily consists of General Counsel 's fees, other legal services, audit fees, and miscellaneous consulting services. Printing and Publications - Includes all reproduction activities in-house and with outside services. Rents and Leases - Equipment Outside Equipment Rental - Primarily for the rental of large cranes and equipment necessary for removing and replacing major pumps, engines and other large equipment during the course of maintenance and repair operations. CSOOC Equipment Rental - Reflects the charges for District-owned equipment used for overhead type activities. There is an offsetting credit applied through the cost allocation system for these charges. -3- Summary Financial Report D February 19, 1992 `a..� Repairs and Maintenance - This item includes parts and supplies for repair of plant facilities. Escalating costs continue to have a significant impact on this item. Generally this account runs close to budget each year due to the unpredictability of major equipment failures. Research and Monitoring - Budget includes funds for the ocean monitoring contract required by our NPDES permit. Other projects include operational research and evaluation of processes to develop optimum operating parameters, and also include the Districts' annual share of participation in the Southern California Coastal Water Research Project. Travel . Meetings & Training - Major items are authorized by specific Board actions. Expanding activities of regulatory agencies have required additional staff and Board travel . Utilities - The major item in the Utilities Expense Account is for purchased electrical power. Future expenses are expected to remain within the budget limits. Other Expenses - For items not chargeable elsewhere such as freight, safety supplies, etc. Prior Year's Expense - This account is required by the Uniform Accounting System and represents adjustments to an operating or non-operating account balance from the previous year or payment of charges which could not be accrued at year end. 1...� Generally, all expenses to this account are recorded in the first quarter. Allocation to Districts and CORF - This is an account established in connection with the cost accounting system and represents materials, supplies, and services overhead chargebacks to the individual Districts and CORF. CAPITAL OUTLAY REVOLVING FUND This fund accounts for the costs of expanding and improving the Districts' jointly-owned treatment and disposal facilities and represents an average of 47% (excluding reserves) of each District's budget requirements for 1991-92. During the first six months, $37.6 million was expended on joint works treatment and disposal facilities improvement and expansion projects. The pro-rata share of joint works improvement and expansion costs is reflected in the financial statements of the respective Districts. INDIVIDUAL DISTRS - The statements reflect the accounting transactions for the nine Di ICT stricts and include each respective District's share of the Joint Operating Fund and the Capital Outlay Revolving Fund. -4- Summary Financial Report February 19, 1992 Taxes: Tax revenue is allocated to two separate accounts: Tax Allocation - This account represents the anticipated allocation of the Districts' pro rate share of the maximum It basic property tax allowed under Proposition 13. The Districts average approximately 2.9% ($.029 for each $1.00) of the basic levy. Tax Levy - This account represents tax funds necessary to make voter-approved outstanding general obligation bond principal and interest payments. In accordance with the Jarvis-Gann initiative, tax levies to satisfy these obligations are not restricted. The 1991-92 levy was waived for District 7, and debt service is being financed by interest on reserve funds. Only District 11 has a 1991-92 tax levy for bond service. Federal and State Construction Grants - EPA and SWRCB have historically funded up to 874% of treatment plant construction for approved projects. The budgeted amount is the outstanding balance on projects pending final EPA and SWRCB review. Fees - All Districts now have an adopted, uniform sewer connection fee schedule. This account also reflects industrial waste user charges levied by seven of the nine Districts pursuant to the Uniform Industrial Waste Ordinance and the Revenue Program, and the user fees implemented in Districts Nos. 1, 2, 3, 5, 6, 11 and 13. Annexation fee revenue is unpredictable and, thus, is not included in the budgets unless there is an existing agreement providing for payment of fees. Sale of Capacity Rights - This account records income from sale of capacity rights to outside agencies such as SAWPA, including the capital replacement charge. Joint Works Equity Sale - Revenue from the annual joint facilities interdistrict equity adjustment required by the recalculation of the respective ownership percentages. Cost of this adjustment for purchasing Districts is included in each District's Share of Joint Works Construction. Share of Joint Works Construction - Represents each District's share of joint treatment and disposal facilities expansion discussed above under Capital Outlay Revolving Fund (CORF) . Bond Retirement and Interest Expense - Payment of principal and interest on outstanding general obligation bonds and certificates of participation of the respective Districts. Annual budgeted expense for all Districts is approximately $35.5 million. -5- Summary Financial Report February 19, 1992 Share of Joint Operating - Represents each District's share of operating and maintaining the jointly-owned treatment and disposal facilities, and administrative activities. Costs are distributed based upon each District's respective gallonage flow (see Joint Operating Fund statement for details). District Operating and Other Expenditures - Consists primarily of individual Districts' general operating expenses, industrial monitoring, operations, maintenance and repair of the respective Districts' collection systems. -6- QTR.RPT591/QTRSp2.19-24 COUNTY sRIT12101 DISTRICTS of DRUB[ COUNT/ $=I?JOIN 9111"L8G/WRIN CAPITAL IR0 BRRr RNIll `y 6 ROGRS INDIA 12/31/91 APPIOPIO BRGIT IENR-TO-OATS YAIIPIAORD 1SA1-TPDATE 1991-92 IIPIUR01I1 - logos? LENPIIDID ........ ............ ............ SALABII6, RACE$ a 11EN1115 .......................... salaries a Sages 21,996,006 11,116,059 I21059,I11 691TS1 Payroll WOWS 6,273,000 2,695,615 31577.365 12.97E ............ ............ ............ ------- TOTAL PAYROLL 30,269,0D0 14,632,174 15,636,521 49.30 Lees: Charpee0ls to DIST$ A coal 11,100,0001 11,074.0281 12,925,972) 62,19E ..----...... ............ ............ ............ SAT JOINT OPERATING MORAL 22,169,000 917581166 111110,551 M43% ............ ............ --.-........ ............ MAHRIAL8, 80PPLII0 a 61DICIS .............................. G"011m, all A line] 230,000 B1,650 I6811S0 32.66% Insurance 60D,000 301,502 295,498 50.75i Memberships 30,000 31185 26,215 12.62E office srpuee 275,OOD 317,567 137,133 42,151 Chlorloe 6 Odor Control 3,190,000 635,545 21350,455 26.12E LOee2cal Conlints 1,930,000 719,666 1.210,131 37.30% Other Operating fiaNllea 791,W0 /72,626 121,971 59d58 Contractual donlces 7,51D,o00 3,232,729 4.277.271 Most Profeaslual Services 11111,060 /11,951 753,042 36.61E Printing a Publication R0,000 I59,75/ 230,146 10,96E Igolptent Renal 250,000 95,481 131,319 38.191 lapalts a Maleteoance 3,950,000 1,537.530 2,412,450 38.93% Research a Maturing 1,333,000 1,166,112 2,146,861 35.591 Travel, Meeting a Training 210.000 97,755 112,245 66,551 Ontollecteble Accounts 2,000 8,/04 (6,I011 120,20E Otilltles 5,805,006 2,915,668 2.919,312 SLIR Other Siloam 745,000 212,808 172,102 36,63E \ / Prior leerl ENPmRs 150,000 0 150,000 D.00E NOE Oparat3ag Rpenees 60,000 3/,818 2S,IS6 SB.07i "?At RT111119 A 311pless 30,662,RO 12,fef,1J1 I8,016,866 I1.Olt Lees: ALLOCATION 70 DIN3 a Coll 1600,0001 16/,I11 (764,103) •21.16% ............ ............ ............ ............ m JOIN OPEN METALS a S11UIC61 30,062,000 12.749,317 17,312,683 42,111 TOTAL JOI17OPERATING IIPIMdIa 5E,531,000 72,SO7,R1 70,017,231 11451 .-..-..----. ............ ............ ............ 11RWIe Revenues (2,505,000) (2,142,6421 1362,359) 05.511 Lees: Allocation to DIST6 6 CUR/ S,ODO 3.019 1.961 W,79% ............ ............ ............ NET JOT" OPIRTIMC ADVISERS 1215DD,DDD) 12,13916R) 1350,397) 85.511 ----------- ... ............ ....--....-- NIT JOIN?OPARTIBG I111118M8 SD,031,DOD 20,368,160 29,662.810 40.71% CALWR6I DATA M.C. N CUAOEN O2d7IfN WRN TO DATA.... .. DODGE? 10 DATA 1 MISS 4,301 51051.000 --------- - 1 31,212 13,451 15 5 ,000 6,,125 6 II ,,/66 3 31,801 . S 41115 ,R2 IS1S1,ODO 6,509,505 2150000 6 5,173 I'm , , 780,807 1,70f 2,110 2.728,000 1,089,865 11 61301 2,16/ 31840,000 11301,626 13 6/0 2,071 3.14010" 1,235,315 756 319,000 177,699 11 21201 $35 1,097,000 317,S61 ---100,387-- fie ID,715 50,031,000 ......... CAmAt SHUT 011r01r1x0 NN /t . 8-1 1NAA9r of Join MIS/ Wx9ISOLTiOn aBWil l PASS I e1 1 9ISCA3 T9u ual-92 8 )pam 1mn 12,31191 (1) (3) (3) (4) 15) (a) MOAN 8/T CATS: amino AOCNNYTID CC9IIIR TRAM tW L"BD Into M RU on13PMIo .0.1 PaW1"1 PPwIr MY CKTNT T Brla TO war an." Wag 1991-82 8 6130121 m li J1IB1 rim..an$ TO OATB 1 • 3 1. Pay and Srbadwad IYJor PnJwtr A. Mclautlrn Plant 1 1. Mastakanlor 01.9 1 allots Its PI•ZI-1/3/3 51993•A,8 I,130,000 1 0.000 (111) IH so,0o0 3. Priury Cla[I3laes Mee. 6•16. PI-JJ SJf09-0 al.TOO,o00 1,000,000 10.299,069 1,110,018 11,010,017 319,033 3. Oas Handling facilities, PI-3I-1 53710•A 14.850,000 4.000.000 11.911.739 2.592,394 14.036,133 11107.60a 1. 91Wra HaM1IM rwllltba, PIJ4-3 ITIO-B 331000.000 1.100,000 115,399 93l15I2 11010.911 I44,486 a. ol,.la[! I1•16. 1I-34-3 13110-C 28.300.000 11.000.O0 1.432.701 7,554.341 12.18.1042 s.11].OIB a. aanJ e1 olweura 9 A to, PI-3S-1 52011-A 3,200.000 3.000.040 1,234,291 1.707.531 2,931,83, 292,451 t. 3AraNall ran uPw.I. l0 B0 .00. Plea 53717-0 31,800,000 3.000.000 2.720,051 250,311 2,110.363 3p41,189 S. $slurs l-at... 12 no uwwlw, vial 53119-0 AS 1100.000 1.000.600 (17.314 50.386 ".042 912.614 9. null instillation. PI-30 32108•A IJ.020,000 5001000 41.63S 222.940 270,775 27T,060 go. sawritr A laMeuo9na. Pw0-1 1.510.000 300.0.0 300,000 11. rartlannag Hark. PI-38-3 4.920.000 I00.000 I00,000 12. Ba1ol0 C,nail" a Sl[vrt )bra. PI-38-3 13135•D 13.100,000 1.060,000 1361654 11.582 ITI.243 955.411 13. Ml lmtu Ipwrrunt0, 4-033-1 11982-6 85,000 25,000 171 2.263 (214) 3.8" 11.037 R. 10 n0P Orytan tattler" AIWN-WIY 70.000.000 is. "it Pra.am N Cast.) 15.000,000 16. loll" $Carlos (+ HMI 11,000,000 17. at motors: 2 B LD• olwue 9.200,000 IS. seaway wear aaneration 8.300.000 19. Ion cl.clrlm aewr DJetrlOwbn 3.800,000 1o. nwtralratlm !alines 3.000.000 21. an. game. In.rlwci PlP.. 2.000,000 22. Race. TalallM rtwra I . 3 11000.000 23. central At, Con'...r Blast. 250.000 50.000 30.000 24. MS... vwlwn (M Iranian o) 10.250,000 1,000,aoe 41.190 29,133 MASS 970,212 35. atNr IYe.. Haa P.Jwq A. Monis91l.d . Cw1w1 9mtM. ton 51070.000 a. Caesars. 90. 1 B.Wild, 2003 18,930,000 C. Hardaerk. Me.2 Iwe110r/Pap /w". 2015 2.600.000 d. ova rrlcillnl Fill.. 1 A 1. 2001 11300.000 .. AD NO OgMn Aerd glass. A.r. 1a" 34,000.000 1. 110 it Dig.rlar., 2003 a 2012 18,200.000 8. 1 Sala P.aaa., idol 10.120.000 a. 11 " Pone Dlatel0utlw. 2001-2012 I.OB9.000 I. Standby Sonar OaMrrllm, loos 3 lots A ::0D: J. 73 NO Priurr Treatment, feel A 2011 3x sad aoa mD-Ma - MCLUMTIOn PLANT 1 I71 .18 000 30 .2! 00o 61.434.411 If t/2 .1 ISO 78,197,838 1J Ol ISB f' C 4P1}AL y■/ I-Sveo roRo emeoBLe ea 6NOYlT OP Join w RS2ROCTI00 RN.L M. Py. 2 OI . PI \\,TW 1991-92 a loeroe vmro 12/21191 (ll (1) (3) (4) (S) (1) WB9 =.T10 eLW18x0 Ac7o n o COSS9A . canna JOB. P80JSCT ONxSPYN30 orosa eawenro samtt ms} omuT }euar5a ro Moat 66ueT TOTAL Ie91-9x • 8130191 10 13LT19l r1I90 A L M OAT9 D. }rumor Plat 1 1. Su000et rae111tlee W Sln nprertlrnae a. Ogntlma Nl1aN8. 12-13-5-1 s371S-0 2,750.000 :.M Old 92,902 H.STS UT,080 1,955.422 e. notmodu zlalm. 12-35-1 SIB13-0 9101S.000 SO.: 60.esT 26.819 8,.SOS 413.081 a. MamL•tivw [mains . n-u-] 51813-e 2.575.00 I,m0,000 3e.5II 23.06Z $1.573 016.958 a. CtntOLNCttm Noa9ent OnLm, 17-35-9 51813.0 525.00 28.317 8.316 34.633 (8,316) .. PMm a 11.A ntltlll lm., M-35-5 51813-e 2'"S,0o0 10.000 27,176 9.320 35,496 91.600 2. nlae Had. A loran. to Inatlltlm. P2-37 51919-0 5.158.000 30.000 (st) (57) SO.Om a. sN1ae Diem.[[ I. I. 1, 1 2-19-1 51045-0 1,300,000 4.000.000 416.333 2,132 419,065 3.991.268 6. Nnae .11otar L, M. n-39-2 e.om.om 11000.00 I.000.000 s. Rane Olsnnr •, P, r2-e9-3 S.000.om 6. PrtorP Tent•mt 26 Mm Ims„slan, n-41 53T14-0 13.000,000 u0 2,089, 2,359 (]peal 1. s.m dmr wn Tnat Ropanalm, n-42-2 $3718-0 25,20.000 1.0m,000 1.135.9R 118,216 L,306,919 sso.a26 I. emloem .a Igme, P2-n-2A 53110-0 5,000,Oo0 2,000,000 2.596 1.368 S,19I 1.991.e51 I. nottrl .". PnJaet, 93-92-1 5371S-A 11.O.O.mO 6.000.000 1.319.66, 3,1on.081 S.02e,798 1.2ro.9L9 10. StAmitP Rlw. rod. a pain Wes, 91-63_1 5310e-s 3.025,000 Sao... 61.967 229.160 II1.527 270.940 n. s•lotr W3tnata a Stm Al. Work, 11-63-2 52106-C 15.050.000 I.M.mO 218.179 83.378 302.131 016.622 IS. Mine. Mmtlltltlmt 6 Ouab Veer. RN3-3 3.520.000 1.300,00e 1.500.000 13. Xanitar10nntnl [Pats, N-N(•n 1-33-11. 32014.0 61060.On0 3.500.000 02.163 II,Ns 93.408 3.408.335 le. Not 9Ms Irynrs W. 9-019-2 51962-e ITS.OW $0.000 126 2.66. 16921 2.3$3 51.331 Is. mmdr PO,.e enr.al.. 9.200,000 16. S011aa Smnea: x BJna s.200.mo Il. MaltiouI 103 Prot 016antnr 6.pOO,OOp 18. P0n0ln altar Dbvlaualen sorts 6,350,000 19. Pisa Rater %u9 antlm 11200.000 20. Mlm. PmJse• (h eeBaaWr 0) I0.400.000 1.000.000 621,190 561.118 1.108.31a 618.872 21. OtMe naetar 11m PnJmta •. Cmrlls port, Stain. INS 250100. 0. RePlnm Prlurr yqm A. D. C. 2006 11,700'.. P. [[eons, Mery 0ansntlm, zoos A 2015 I6.L20.000 a. Mmtnrlq ma eOm-I srats. 205 sxo.00o sae-. - I'Min nT ewr 2 1n.a9 000 a,}oo.000 9.121,Q5 1 O.ns A]• 1 (9922 8.956d16 1 19.864 sa6 wlru Mur .Mu1H end .aeuou a-I SOpWT Or lot" He[5 COHnmr100 Hmnp001H " ] H. tali,.., TYe 1991-91 6 kirtm nOm 12131199 ❑) (x) (a) (a) (q (6) rom MIMM .6Mnm aTtlofm6M TO.vort TW cmvurm aeu Iml.R o9@Mm ono IMMIe ennr MST MUT Txa11Hn ITT WIT 6u0En MAL toll-92 0 613e101 Tv, 51 01 " m .SUM 10 Hn C. YelWllm elNa Olt. 1. site enulstil. S.M.00 9.00,000 s,aae,e0e x. Nelruca Hene I 52133-.S 61.00.000 100.000 199,121 12.865 x]I,Hl Mona MNmLL - OmINNrIH puma 66 mO,Om 50ee o0e lH H1 52 H6 xu IST 5.021.134 0. mte.lult Call joins Muul. 1. Inte"L nt Mlll..r I, I]11]-0 a. 120• Int..Unt line x6.600.000 14.00.00 659.601 396.06r I.256.349 e].603.13] I. Matelot UTILITY CM. I. Industrial enter Line 650.000 SM.Me 500,000 I. eleeeter 0. Lt. L020.000 90.000 SCO.aee a. c0ommmlwalm. Cable 130.000 10,000 114,000 Z. SCOHr[ Mlllll.tea 111. 1geT..le .. 1enm. sift. L.pn. a T4N., a-T-im 91911-016 7.900,000 10,000 2,481,747 563,716 (11153,581) 1,09T,n6 (1e3.795) I. Mee. Sea fee te Hike 401.3-11-1 52013-0 210H100e se,OH 21.103 9,m0 x],00 40.120 I. cent uNntorY. a-LT s3700-0 I.Ho,000 I.xH.eee 6,362.2ST 2,416.202 L,ne.sv 183,71e a. OnntM.IMenl Motor. 3-23-1 53112-.S 31675,000 3,l30,000 1.519,643 1.579,543 L,590,611 N. Computer IwLennt, say-x H. H-jo 53112-6 1.300,010 300.000 812.441 I0.1416 02,631 269,612 E. n ne—I "data of nT 1, J-xe S3,16-0 1.110.000 200.000 10.070 6,116 H,is$ 111161, a. o.atuaL.M old TOnt.l cute[ SWISS n. et.utl.0r lypet Olft.n1, 1a1 52004-0 e0,000 26,341' 9,372 35,031 (9,xn) ]. Mattel oe.nu. r.u1t9 .. Iplp.nt PeoMrclu.e, 3-194 51T01, 14,e51.000 2,00.400 M.5101861 ns 20.35e,909 1,049.874 I. le1Hl.FOWee. s-II. 537eT-.,a 3p26,eH 3.0119.00 3.01010SO e. Plant I Mllity, 1.19-1 53707-1 u,em,000 10.400.00 3.517.706 4.684.309 Claims s s,ns,a91 a. Plant x Senility. 1-19-2 13701-e 21,350,90 T,HO,HO 11.816,56t 3,839,390 12.121,951 3.101,61. rnn.rer 10 rml.e .lee .lobo. T.Ln1 to. file Moq.cY IIUO-e 1,040,000 9.190 12,485 17.655 (22.465) ., ..a. w rl.9e. 1-21. 1-21, 52040-0 .e,eaa "I'm ul,xsl mass 166,41x 44,611 S. Collett I 1Met9r Toone '"if"* .. 9SSI... TO- .11.11 .use, saxa Uual 53711-0 3,11I.000 I.M.00e x,ue,ax. (140,815) 49T1,333 1,148,815 I. Sell. Selloff .. I Wtl s.tl..1-22a 13711-9 x,M,ne SM'000 1151456 I15,436 314,544 .. On 1nm Te.e So. 1. a-Ixa 3,300.00 e. Tq CIS !Lilo I" Mu.0 Ile. I 21,0e,000 .. .lent, Dinifern .twee M. ro• 6.400.00 f. M. Tr To .e0 ena. .PxO• nomal 50.000.000 .. moon[ newts 5 rest toll..+-xCj1I6 520.5-0 WARK, "'ma ILL.uT I,IH I11,a09 H2Ooe T. Pnnntl. or Utilllr All... 1-29 58211-0 3,100.000 100.00 xx.as 23,066 45.514 476,911 Te..r. to [.just Mlw .wr also. atWl. fee Wm. 1 . x 58316-a 485.000 L. TelenenefT.Lont"Melle"M Ir..f. 0001040 x00.OM x00.M0 ,.fee 1e hoxect Mlw " Sin r.lO. and Weltering a Weltering ITS 52 IC6-0 a15.000 I 9.H] 0.99) (O.H]I 9. .uMaM to..la tt,m! 10. coo.000L I IIalocl not . 1 . tWIH >} CAP]r, /pper� • BBPOLv1Ra Nxa 6PAROOL[ B-1 9NNt6} Or M., PlR ASWIASIStxTe !C[e 1 of 6 n y 1921-9291-AS B mxr68 xnm 12131/91 (U (2) (3) Iq (5) t6) WORK RRIMT20 NpUIBN ACCNNIA}N cu TNP CWIPSR SS IOBe -I- OXRv6xOB0 09D0 PROJIRd BONS CO]} Om1Ai LYRBRB is COR BPNR Tm.L 3BB1-Bx 6 6130191 TO 12131/91 R]BO ASSETS To Nye 1 - 3 it. Slwge Di.coul PmJe=te a. Co-wet ...,ratlm vlent 9,oO0,0oo 0. ISM ACwleltlm 2.1.00,000 _• IanSSIl3 Owalowenr Wuee I 58201-A 28,00.000 15.611 well S. Coastal faculty S0,360,000 12. 0,Strict Infowtion xwawant xstw=B a. M... A all.,any Ceeryter 9yetw 92149•A 960.00 800.000 900.000 a. YB Information mnaffoant Syntax u119-R 1N.a00 150,000 .60 617.413 S3B4O9] 132,507 _. putcMeLnB/[memory Contml Syetw 421,000 111,000 421.000 A. AccOmtlp9/flw:ela3 Information 6yetw 300.00. 500,N0 500,000 .. Misting 13R 6yRw Entrails. 200,ORO 29e,9N 200•ao0 L xetwh Linkage ra=Illtlw 150.0.0 150.000 Is0,0o0 L3. Missions Cmtrols:13 No Bonn OAmntov I,l0e.N0 700.0N 7.0.000 11. Stan Projects (maw SCM6ula B) 10.200.000 1.00e.NO 13,SS9 SB.N2 162.001 B11.SSB 15. Olson,pNa= Plan Projects a. MOIaw is" Ontfall .IN 120" 2002 201.60.000 e. BayM MOB ^C• M layt xau 21,125.000 a. sIW6e BLOW. landfill Bonn 1t 2011 ueaaaN A. "Bars,"Bars, OI... ewl0 Rican 16 it ll,Ssa,e0e mO .AL - IR®PLA)R A Act" 430•I0e 000 40•061•00. 58,163•569 u•SSB•sm (1.993.5871 72a69.505 34.441•127 90A-TWAL - IWO9 HNR}6 1.153.701 000 109 416,000 125.539.861 36,630,664 1293,0491 1" 3IS.676 1..795.315 2. Partial I-Jwt-. StWlae A RlsmreB 1. I. PW: L. Mn Mwlt Application Sa209-r Se5.000 ISM. 211.948 23,323 368.211 21.811 2. lmalwwla<lon - spot S00•o00 '290.000 200,000 e. .11" rwatawt. Disposal uM veuee L,130.000 10•000 100.000 Tranerat M ProJwt Nlm te,s96) (8,5.6) $two. Oi..l Rotor" project. 58224-0 6.59E N1.521 8.552 35L•079 (856) C. nwp s=tan BINAURAL tv.lmtlen $1759-0 1.521.000 SOA00 S16,3Sa - 51e.519 50,000 B. Alf PAIIII Control Pro[tM 3•500.000 1. Air TOXIC. lmentnyy (AB2SS8 ./ f[6p) 'S82LB•0 I,242.000 200,000 740.282 110.282 200.00a yeam4y ANarolwt MJw (BB.B25) 199.825) Air Toxic. Mlaelau lmentery Montt (BASS).and ..". ....As.eewnt (m) sB3I8•A 123,142 01,628 33.315 110,198 313.S13 (ll,m3) 1. inclarC SAT 9ew.utntlen pm. NO,O. M.... 2C0.000 g. Rates Comerwtlan BUT 8eelautlw NO MJwM 3,150,000 100.000 400.060 }yuufey to .-J.Ol B.I. I34.512) (3LMS) $. I. Am plow 1ptemstoy NL11Mt1e S8231.0 36.000 34.S42 IASB 16.289 IB xtl 17.753 SUB-MAL - SPECIAL RNSRe 12.325.142 1.195.000 1.840.089 159.66E 1.991.951 1.03S.I38 3. [9uip-to Itwe _ 44,819,000 3,1M 000 1.096.89 713 261 (3 25].617) 558.313 ].NO,T]9 SUS-TOTAL - JOINT WORKS CAPITAL ROUIR.R.11 1,210,948 113 114.365.000 1 320.111.078 31 503.787 (].206 920) 162.713.NO f6.863 213 COUReURION IN PREAR[6S CARLR® IT 1130191 SR[UOR I NI.IBB 16.197 22 $30 COS (76 197) TOTAL 301m WORKS "PIT" pt0U1RM6m8 1,31e.040.112 IU.163 000 139.06.865 ]1,Sf9 9N 13.206.9041 163 113.245 1611631018 CON" SAIITATIde DISTRICT in. I i lowly gWITISIT FIMCIAL AlPORT 6 NOMS Inn I2!31/91 .............................._.......................................... ........................................................................ _ wart Alvin 1991-9 2 Maiming Tear-To-One Budget Year-lo-Date Budget l Salaam ....... ------------ ......... ..---------- begenneng Into Baleares, July 1 19.919,561 ............ MMIS: TWA Stay IBokd Indlll milli 0 115 (1351 0.001 Tel Allocations/Baheatias Inure of It) 2,315,000 194,061 1.150,912 38.13% Federal ad State Construction Greats 100,100 0 100,000 0.001 WOnectlon Peet _ 1,645,000 6,167 1,631,133 0.371 Other Feet 6,110,000 2,611,511 31575,406 42.28 Sale of Capacity 119hts 1,231,000 36,098 1,191,902 2.93% Interest 6 Disc. BNelptc 2,017,100 1,071,017 1,022,983 S1.22% Other 1,374,001 a 1,371,000 0.00% • .......... ............ ............ ............ Total once" 11,9n,000 4,625,019 10,356,911 30.171 ...... Total Reyane a Beginning Balances r•::--rr 21,613.560 - -- ------.----- ............ Bleinl= start of Joint Works 7rmt. Plat 6 Reserves 25,987,000 31656,313 22,330,457 11.071 District front Bever Contr 6 Salaried 6134,000 1.124 1.429,876 0.09% Bad Retirement ad Interest lspene 8,261,000 153,706 8.101,234 1.161 abate of Joint Boris Operating Impenel 51051,100 2.150.106 2.900,891 62.571 Provided for Reimbursement Agreements 0 0 0 0.011 District Operating 6 Other empeadlthres 600,00 381,170 210,830 Same ............ ............ ............ ............ Total lmpendttures 41,333,000 6,353,639 37,979,361 11.33%' indl0g Fad Balances 11-259-91 ) / ...........................................•-•--...------......---------...---•------........................................--...........---...... FACISITIPB @Alvin --•.................................................._.................. ...........------.......--.----...----.------......--.-----.....--.....- lalace BdloethelW Transfer To Balance 7/1191 6 Addition hoed Weer 12/11/91 ....... ----------- .....—..... ....... CORSTIMIDS 11 PAlGAlBJ: ......................... 1.16 BA/%er to?luck modifications 17,255 /1124 21.379 ............ ............ ............ ............ 821)-Total 17,255 4,124 6 21,379 ............ ............ ........... -----------• Share of Joint soaks 16,271,634 31656,513 (120,/681 19,017,719 --.--..----- ............ ............ ...0...0.... Bab-Total 16,271,634 3,656,531 1920,461) 19,007,719 ............ ............ ............ ......------ MIPLITIO PIOPIl11, ?LAlT a IpOIP: .................................. Land ad Property light$ 11,390 111391 Collection Sloes and pup MS. 5,719,133 5,779.133 7teathevt facilities 0 0 Dlapooal facilities 11,593 11,593 General Plat ad Admin. Iactl. 31.256 15,256 Sisley to Joint Treatment lard. 10,251,29s 1171,1111 920,141 a1,007,562 Other Assets at Con less York. 15,049 16,2011 61141 ............ ............ ............. ............ Total Property Plat 4 Fg01p• 62,Al9,613 3,161,260 0 65,950,111 1 / ' 3 Covert SANITATION DISTRICT 10. 2 SND y QUAMILY FINANCIAL REPORT V 6 MNT93 ENDED 12/11I91 ..........»................._....................................................................................................................... BRUNET DIFFER ..............................................................._............................................................... ..................... 1991-92 Regaining year-7a-Date `aI Budget rear-7o-Date Badger i Expended ......... ............ --------- ............ Beglauing lend Balances, July 1 137.176,398 ........... R6FIB01S: Ta Levy (Band India) only) 0 0 0 0.001 Sam Allocation¢/6nhveatlane (Share of 1t) 9,285,000 1,537,266 1,717,73E 19.171 Federal and State Ca6traction Grants 26,000 0 206,000 0.00% connection lees S,111,Oco 2,136,515 2,011,483 M.93t Other lees 10,515,001 7,111,676 10,713,322 E2.05% Bale of capacity Rights 3,611,000 106,623 3,511,377 2.951 interest I Slat. Receipts 7,274,000 31191,015 4,074,905 E3.9611 Other 377,00D 6 377,000 0.11% ..-......... ............ ........... ............ Total Bevenae E1,516,000 17,951,177 26,571.823 40.321 Total Ieveane 6 Beginning 611e1ce6 155,121,575 ............ .----._... MINISTERS: -•^----•- Were of Joint Barks Tat. Floor I Intense 96,191,001 I4,en0.400 65,390.512 SIMS District Trunk Baer CODett I Mreaei 15,158,W0 1,196,631 10,561,369 29.09% Bond Retirement and Interest Expense 20,227,000 630,119 19,396,161 4.11% Share of Joint Vorks Operatlag Expenses 15,555,600 6,125,66E 8,829,53E 43.24% Provided for Re/Warseatat Agreements 0 0 0 Mot District operating a Other 11penditares 2.334,000 1,012,761 1,321,239 13.39% Total Expenditures 169,165,000 23,166,16S 125,091,135 15.91% Endio9 load Balances ----------to .... ...... ---t. .. -x..... .-----. .....�� ..... V FACILITIES I111HARA101 ' ............................_..................._._._...._._................................._......._.........................._.......... Ware Adjustments Transfer To ulna 7/1/91 6 Additions Fixed Assets 12/31191 .......... ........... ............ .......... WMWCTION 11 PROGRESS: ........................ 2-16d64 Project Apt 0 19 39 Rise CASE to Cloned Rork Orders 0 357 357 2-30 La Vita Relief serer 19,041 101,686 123.727 2-5-2 Range/Olive ISODttoots lodif I SA I 1.299 0 1.299 2-29 Orangevood Diversion 1,301,778 65,20E - 11361,962 2.29 Estella Serer Euclid-aloat 153,023 579.112 732,135 2-11.3 9. Brach Rolling Bills Relief Serer 16 0 16 2-26.1. 2-26-2, 2.26-3 Raclld Interceptor event 3,556,921 3,688,260 7,243.181 2-32 Sarpa Trunk Lima Diversion Gate 6 lotitorlag SO 0 58.972 58,972 ............ ........... ............ ............ SOD-Total 5,035,078 1,196,63E 0 9,531,719 ------ ----- ............ ............ _._....... Share of Joint Forte 47.757,107 10,800,400 11,111,7761 35,039,319 Sob-Total E1,iS1,601 10,BOB,UB 12,111,716E SS,B39,719 ...-_-_-_ ....._..... ............ ............ COMPLETED PROPERTY, PLANT a EQUIP: ................................. Lad and Property flights $17,69/ 517,691 Collection Lines and Pump SIDE 82,111.Sly 92.111,827 Treatseat Facilities 0 0 Disposal facilities 33,172 33,172 Gaeral Plant ad Adaio acil 60,913 66,913 SguitT In Joist Steatment locil 115.617,557 (SD5,6211 2,718,776 117,160.705 Other Assets at Cost Lobe Mart 69,19E (36,2261 32,968 Total Property If set 6 [grip 251,211,012 11d55,265 YO 265,996,307 COURTS SARftATIas DISTRICT NO. 3 imam QUARTERLY IIWCL7L REPORT O 6 E S IaID 12/31/91 ......................................................................................................................................................... BOOGET RIPISR " ................................................................. .............---------........--..._..... ............. 1991-92 ....thing Pear-To-.ate Budget Tear-To-Date Badger 1 Expanded .......... ............ ......... ............ Beginla Bind Baluces, Jaly 1 129,713,750 ............ Reae.IS: Far Levy (Band fund(s) only) 0 1,80E 1118Oti 0.001 Tax Allocationslahventi ns Islam of IC) 11,315,000 5,717,159 6,097,511 19.39% Federal moil State Construction Greats 313,0" 0 313,000 0.001 coanectiaa fees 2,390,ODO 766,961 1.583,039 32.61% Other Feet 19,419,000 0,236,935 11,182,065 /2./2S Sale of Capacity lights 3,569,DDO IIS,972 3,933,026 2.921 Interest 6 Elea Receipts 7,207,000 3,200,721 4,006,279 11.111 Other 0 0 0 0.001 ............ . ............ ............ ............ Total Revenue 15,073,090 18,039,850 27,033,15D 10.02E ------Total Revenue 6 Beginning Balances ------ 147,753,610 ------------ ---_ : --- ............ IUIKDIFOnS: Share of Joint Marks Trot. Plat 6 Reserves 77,606,000 11,747,504 65,858,496 15.141 District Trask Sever Commit 6 Reserves 25,012,0DO 200,730 21.111,278 0,801 Bond Retirement ad Interest Expense 19,079,000 559,019 I8,509,911 2.9E11 Share of Joint Voris Operating Expenses 15,851,000 6,509,505 9,3/1,R95 11.07% Provided for Reimbursement Agreements 0 0 0 0.00% District operating 6 Other Expenditures 1,260.000 1.060,352 3.1991"1 IRMA ............ ............. ............ ............ Total Axpeadltores 111,808,000 20,081,I9D 121,720.820 14.17% .._--...--.- ............. ---------- --------- WOOD ---------_.. WOOD lead Balances 121,666,13D ......................................................................................................................................................... PACILITISS MANSION ............................................................ ........................................................................................... Salace Adjustments Transfer To Balance 711191 A Additions Fixed Assets 12/31/91 .......... ........... ............ .......... CONSTRUCTION IB PROGIUM ......................... Techite Pipe Replacement 0 935 935 Seal Beach PIS➢ID Upgrade 0 101,523 101,523 Restside PIS Rotor Coal Car Repl 91370 /1,112 51,113 Rise CAR to Closed Sock Order 0 5 5 11-17 Slater PIS Upgrade - 3 a 11 78,227 39,506 117,733 Diet 3 A 11 Src.ange 11,991 0 111,9911 0 3-24-2 L61P901 Interceptor Sever 75,634 14,011 69,6S3 Orange-lestea SoBtrook Belief 3.25 19,898 1 49,199 ............ ............ ............ ----.------- SaMatel 225,120 200,730 111,9911 413,859 ............ ------------ ........... ............ Share of Joint ROTES 51,973,798 11,747,504 12,957,1661 60,761.136 ............ ------------ ------------ ............ Sash-Total 11,913,796 11,747,504 (2,957,166) 60.761,136 ............ ------------ ------------ -----------. COFIRM PROPIRTT, PLAIN J IQUIP; .................................. Lad ad Property Rights 200,231 260,231 Collection Lines and Pap SEES 60,610,220 120,6391 11,991 60,623,372 Treatment facilities 91922 9,92E _ Disposal Facilities 28,119 26,419 - general Plat ad Adele Will 161,235 161,235 U Equity in Joint Treatment lacil 125,691,838 1549,9621 2,957,166 128,106,012 Other Assets at.Cost Less sort. 17,057 (10,5131 28,5/1 ............ ............ ............ ............ Total Property Pint A Equip 235,064,640 11,350,520 0 250,115,760 MISS suffering DISTRICT 10. 5 SUMI1 pOAITIILI TIIAICIAL RIIoAT 6 MOITB9 IBID 12/31/91 ............r..........»........._....................................................................._._........_.«....«. ....... .... BOOGII fully ......_•_.............._._..........«..............................................................».»......«._..__._......_..._..... I / I991.92 W11nlp IM-h-kG Bod9et TNPT>nte kiW 1 SquW .......... .......... __.... ...».«._. Selloclog land B,lecus, My 1 17,191,11E IMMS: •»•___•• Tu Levi (Boot lmdlsl aolyl I US 1116) 4.1111011 lax AlloutloullaMeatloae labors Of Ill 2,71D,DOD 11366.371 1,113,629 MISS federal and lute custrectloo Rants 48.000 I 46,000 0.0111 Coaoectlae lees 353,100 122,7471 375,717 i.11t Other lees 2,231,000 170,659 1,354,341 31.351 Bale of capacity light$ $96.000 17,511 570,189 2.91 Interest a RUc. lenipts 1,604,006 MASS 1,054,055 0.01% Other 1,209.00 1 1,709,000 0.On ..-......... ............ ............ ._......... Total levenue 9,103,D00 3.160,155 6,033,115 Win ....... ........... :::::::____: .....2...... Total leveoae 6 Beglaolag Belson$ 11,567,R7 •• Share Of Joint lorl$ Mt. Plant a Reserve$ 11,S35,000 1,7n,n6 15,mi'm 10.12t District rivoA Sever Coastr 6 leserves 11.965,000 Y9,315 11,075,655 1.131 Bond letlremeat sod Interest anpecae 3,16f,1p 1d,635 3,476,365 10.101 Share of Joint lode operating lipen$e$ 2,450,011 in,pi 1,669,193 31.ill Provided for Relgborsemeat Squatter, 109,101 0 109,000 0.00% District OpereUog a Other lipeadltarea 716,0N 311,417 394,313 49.1IS ............ ......«.... ............ ............ Total lxpeadltares 36,701,000 4,215,151 32,05,750 11,19% lading raid Baluces .mm...sm- ` ' .1.......... -------------- 7ACILITIn WAB/01 ........._� ...........__...».........................................................................................._.. Balance Ad3asteeot$ Transfer To Blanu 7/1/91 a Additives fixed Assets 12131191 .......... ....--...« ............ .......r CBBIORI01 IN PM61Tf5: ......................... 5-40 Cor Del Nor 1/S 6,230 Ifs Ides Staff Balboa Track A If 1 11 5-34 Bayelde Dr Tusk Sever Impr Phases 1.2 a 3 174,650 311,S17 416,171 5.33 Sea Bridge PIS lair 125,221 2.2" 121,105 S-35 So. Coast Tmk Sever-Imel Phases i 1 2 132,00 0 132,050 5.16 Castel Cove PIS 60,529 7,935 61,I61 5.29 Coact force Nato Replacement 5 a 6 79,956 113,01 36.10 5.32 Bitter n a Rocky it PIS Ieprovaents 5 a 6 29,516 29,516 Million Odor 6 Corrosion BUI Pilot Brady 24,364 21,31/ 5-37 Replace Flu 110 Baling 0 131 131 M1 Sipbon 1 OAR Siphon 5 1 6 7175/ 021 I'm 5-39 tlpboo 5 a 6 23.151 619,916 643,117 Bab-Total 666,220 119,30 1 •1,555,565 .........--. ......... _«........ share of Joint Stake 7,871,962 1,773,771 1116.518) 9.205,230 - ......... Sob-Total 7,177,9621,773,776 (146,5111 9,205.230 ._......_ ............ :..»....... ............ CORLITTD PBPBITT, PLW a IpOIP: .................................. Lad and property lights 6,231 61231 Collection Hon and top stag 23,01.511 11,2711 23,473,267 Treatment lacllltaan 1,317 71341 DUp sal facilities 7,115 7,113 General Plant and Adele local 26,151 24,551 Sgalty in Joint freakiest tall 11,2115,533 10,1101 146,301 11,619,001 Other Assets at Cost Lase Wrt. 17,162 110,1411 $7.020 Total Property Plant 1 Minis SI,1W7 E,Sf1,160 0 51,01f,626 n.-slum ............. ............ .....-..._:_ COVIn SANITATION DISTRICT W. 6 SMUT QDAMILT IMCIIL upon 4 lam INTO 12/31/91 Y ................................................................................................................................................_...... log} win ..............................................................--------.....------......-----...._.................------'--------------......... 1911-92 tesalnlsg Tear-To-date Budget Tear-To-Date killer 1 Bxptoded ---------- ---------... ......... ............ leglanlog read lelaoeea, Jell 1 11,1ki,151 ............ 11TInn: Tan Levy flood fmd(s) sell) D 0 0 COAL Tax Allnnlnslsoventlos (Sure of 11) 1,505,000 719,671 715,321 17.92% Federal and State emasculation Grafts $5,000 0 $7,000 0.001 Connection fees 275,00D 141.476 91,524 60.20t Other tees 3,265,000 1,265,170 1,999,030 19.751 Sale of Capacity lights 705,0AN 20,775 684,225 2.951 Interest 6 misc. lecalpts 962,On 161,526 $20,474 11.001 Other 0 0 0 Mot ............ ............ ------------ ............ Total.Revenue - 6,745.000 2.608,616 4.136,362 18.671 ..... Total Alveoee a Beginning Manse 20,99D,I76 •�• s - -- ---- -..- - .---- ..--........ MMMUS: • Bhare of Joint forks?mt. Pint I Reserves 12,202,000 211011110 10,097,520 17.251 District Tmok Saner Cnstr 1 laments 2,467,000 77,009 2,319,991 1.12% load lettreint ad Interest Ixpemee 2,032,000 194,261 1,837,739 0.00% Share of Joint forks Operating &xpetses 2,721,000 1,019,865 1,631,135 19.951 Provided for letWannnt Agreements 0 0 0 0.00% District Operating I Other 1peadlrareo 211,000 251,519 16,111 92.91t ------------ ------------ ............ ----.---...- Total kpeedltares 19,700,000 3,720,204 15,979,796 11.0A1 ... .. ...:-:-���----. - ------ ---.----...: - - ----- - ------- --- ---- MISS road Balaoas --- ---------------------------_.................._.........................................-----.......................--............----.........---.... 1ACILIT111 @A11I01 ................................_.................................................................................................................. all we Adlesunts Transfer to ulnae 711191 I Addition riled ueets 12/31/91 .......... ........... ............ .......... NnnOnIOB IN FORMS: ------------------------- Aarhus A I 1 lag later 52 52 6-12 mullet Relief 210,164 4,350 244,514 11.1.1 A 6 8 Gisler lot., 11-1.2 Baker Street 0 force Nita, Districts 6, 7 a 14 105.650 40,356 If6,206 5-29 Coast force Alto lepplacneot 5 6 6 11208 12,281) 1,920 5.32 hills Pt 6 Rocky Pt P/S uprotsoite 5 6 6 10,755 10,775 Trankline Odor 6 Cotroscan CarrI Pilot Study 5 6 6 21,767 24,161 5.37 Sellars Flat 101 tar/tas 5 6 6 0 23 11 5.11 siphon 1 BAR tiptoe 5 6 6 16,012 1,929 20,021 5.39 Dist 5 16 Siphon 1 the JAI fiphn/Plt 2 1,255 22,629 11,814 .------..... ............ ............ ............ Sot-Total In,711 77,009 0 461,728 ........... ............ ............ ............ Share of Joint Forts 9,210,151 2,101,110 IS29,755) 10,715,579 ._...- .... ............ ............ ..........-- lot-Total 9,210,854 21ID1,110 1529,7351 10.715,519 ............ ............ ------------ ............ COVLITTO FIOPIM, PLAn I IQOIP: ................................. Led oil Property Rights $62 $62 ColleotIoD tines and Pop Sue 1,787,901 (2,131) 1,111,970 treatment utilities 2,651 2,651 Disposal Facilities 7,191 7,394 General Plat ad&drain fail 1/,762 81,762 Blolty 10 Joint Treaoemt tact) 21,130,551 191,522) 529,755 22,261,714 Other Aloeto at Cost Less&sort. 24,266 12,6101 21,I56 .........-.. ............ ............ ............ Total Property Plant 6 Igelp 13,153,362 2,071,427 0 35,110,709 ....if PIT.. .. enecti .ispa a BOIdA6 DMS R 1 at W11/9 AIPoIi 6 p.....Ba.D 1 ......1 00GR ............................................................._ .1 .... 1991-92 Ru.ining TeardO.Oat. Dealer /ear-lo-Date Budget 1 A.pmded .......... ............ ......... ............ Beginning hnd Manure, July 1 56,161-913 IITI1016: in Levy (load ?,ad(,) only) 0 0 0. 0.00% Tex Allavatlou/Subventions IShere of IV 1,777,000 2,061.133 2,690,80 43.61% federal and State Constractim Grate 75,000 0 75,000 0.00% Connection We 1,010,000 282,066 1,591,931 15,00% Other Plat 1,621,000 2,192,662 2,118,330 MASS Sale of Capacity lights 978,000 28,341 919,6S6 2.90% Interest a Rise. Receipts 2,91A,NG 11545,115 1,101,6s5 52,421 Other 1,000,004 D 1,000,o0D O.Oct ............ ............ ............ ............ Total revenue 161719.000 6,131,520. 10,111,190 31.60% •Total battle 6 Beginning Beleecea ----_-...--- 62,099,433 '-----.- - ----- ............ .... .Y........ .ae: Share of Joint Votes?mt. Plat 6 Reserves 22,312,000 21871,111 19,440,109 12.07% District Tnnl Sever Cancer 6 alluvia 22,170,000 2.261.116 19,905,121 10.211 Bond autocrat and Interest Issues 1.671,005 366,164 4,304,036 7.841 San of Joint forks Dperetlog Slavonia 3,81D,000 1.361,026 2,451,174 35.99% Provided for 8elv8oneteal A9temm.e 0 0 0 0.001 District Dpentlag 6 Other Inpeadllaret 1,595,000 613,798 951.202 0.36t ............ ............ ............ ............ Total bpendluures 51,588,000 7,521,075 47,050,925 13.71% lading tad Walter ,3: -------- ...... .. -_ _ ----- ------_----- ................................................................................................................................................... fa1L17193 IRAaiON ..................._........................................................................................................................_..... Balance Adluttaats Truster To Balance 7/1191 6 Additions flied AS Bell 12/31/91 / ........... ............ .......... �A� COa100tt10p 10....... ................ .. .... 1-1-1 Glelerlledhlll Track Ab.sanleat 0 1.271 1,211 1.16 Late Belpas Sear 289 25,523 25,811 7-15 Iraeford Canyon 12,sm 125,204 138,03E 1-31-2 Ia-aprt Superior Relief leur 5,975 11.271 17,2f6 ant N1Caate Kate Be feireiev Stbtunk Sent 26,981 26,903 br Nice 6 bakert Index Books 13,237 13,237 7-14 Abandon 9 1/2 77,39E 6.658 811050 1-6-1-1 lonflo.er lot 15,252 3,243 IB,Im 7.13 Capus Relief Baser 1 5,090 5,057 Nair Street flute ladder - Late Charge 9 9 7-11-1.43 Abudmaut Red Nodift of PIS 1,661,433 1,491,566 3,152,999 BRIG street P/I 7-0d 11,501 11,501 I4-1-1 A 6 B Gillet let., 11.1.2 Barer Street 0 force Note Districts 6, 7 6 11 1,511,603 549,004 2,064,107 Bear Design for lest Tutla specific Pia 11,790 17.790 leCuOtnct Slphoo at A.O. If 5,132 11,533 11,665 0 ............ ............ ............ ............ Sub40t.1 3,362,425 2,264,176 a $1626,601 ............ ............ ............ ............ Share of Joint Karl, 12,669,687 21971,111 (722,7361 11,910,26E ............ ............ ............ ............ Son-Total 12,669,617 2,971,111 (722,736) 11,010,26E ............ ............ ............ ............ CaPMB PROMPT, PLANT I Ip01P: .................................. Laid and Property eights 216,151 276,154 milectlrr Lines and Poop stun 26,716,733 26,716,755 }regular facilities 0 0 Cenal facilities 10,78E 10,15E Central Pint mtl arin to<11 11,951 11,951 lenity is Joint neal,e0t full 29,679,508 1134,411) 722,734 30,267,033 Other AS sets at Cost Let, AbOrt• 57,056 17,1121 49,614 ............ ............ ............ ............ Total Property Plat I Ie03p 72,790,BA 11993,134 0 7117811258 mmn alintia DIMICT". 11 MMT QVlMl II0Icu6 11m11 6 fotfot total 12/31/91 ........................................................................................................................................................ elow lain -------------------------------------_.......--................--.....................................................---............................ 1991-92 Iuaaln year-To-Date Bidder year-To-late Budget d yodeled .......... ............ ......... ............ Replacing Ind Bolster$, July 1 10,519,229 ............ IIBINU: ---?a Levy (Bad India) HIT) 12,0" 6,302 5,691 $2.521 Tat Nl"aelonfiarmtlorl (there of 1%) 2,625,000 1,295,217 1,329,183 49.341 Iederal and State Contraction Mnta 66,000 0 66,000 0.001 canctla fees 1,763,000 264,552 1,490,111 13.014 Other free - 4,011,040 11220,311 2,117,681 29.111 Bale of capacity lights 804.000 23,184 760,516 2.92% Intent 6 flee. tocaipts 1,519,000 760,I05 711,115 49.121 other 1,362,000 0 1,362,000 0.001 ............ ............ ............ ............ Total Reverse 12,279,000 3,570,751 6,701,216 29.09 Total Income I Implanted&levee 11,119,913 s---°�-----f Les-s..----_- -- --- ----- - - ..-- - ...--....... MMMUi: Share of Joist Boras Mt. Pleat 6leanea 12,162,000 2,319,913 10,501,117 16.47% District T"nl Sear More 6 Resents 9,630,90D 231,066 9,391,91 2.171 Bad laluremt Did Insurer [gale 2,170,000 211,304 2,620,696 6.41% nee of false Deals Operating Signals 3,149,040 1.235.325 1,904,675 39.31% Provided for lelah"mror agreements 0 0 0 0.001 District Operating 1 other lowliest" 971,00D 119,013 551,917 42.611 ............ ............ ............ ............ Total lspeodlteres 29,5DO,Om 4,512,521 24,117,479 15.30% Sedse9 find Balances -Les-a-_Les 39,6adp -•assess .:---.:-s.-- s.sss.sss. 1Irl6a IS OIMBIU ........................................................................................................................................................ Balance 1d1"tents Trotifer To solace 7/1/91 6 addition filed Assets 12/31/91 .......... _........ ............ .......... Delamalel t1 PIMISI: ------------------------- 11-17 slater P/S Surge $Is lopaeeo its 354,302 231,016 $92,360 ........... ............ ............ ............ Soh-total 354,302 239,066 0 $92,360 ...-----.... ............ ........._. ............ Share of Joist fors 10,625,736 2,311,111 (591,6121 12,405,737 ............ ............ ............ -----------. Imhdmtal 10,625,136 2,378,113 1591,1121 12,405,737 ............ ............ ............ ............ ma5ai0 Pelican, fM 6 IQOII: .................................. Led ad Property lights 146,906 N6,sm Collection Noes sod Pop tins 11,011.151 19,011,151 ttm"est ?Militia$ 0 0 Disposal facilities 1,053 3.053 Cenral Plat ad AID tall 21,1114 21,164 SdNq In Joint Treatment IMII 24,162,326 (111,3641 591,812 21,919,711 Other Assets at Coo Leff Mort. 2,116 (115211 1,341 ------------ ------------ ............ ............ Total Property Plat 6lpolp 54,634,601 2,503,914 4 51,136,511 O0M WITATIO DISTRICT U. 13 10W11 gaRWT riannum RaR 12131/91 .......................... .WRS Wa ....... 9 ................................ ...----....... .- -.-....--...-.................._.--........-.....--------_--------. um IRIR ................................-.--.............._........................................--....-----........................------------------. 1991.9E IWaag Tear-To-pate self-TO-ate -Bad9et- % Intended -----....... ------------ BRlulag tied$,levels, Joly 1 10,151.215 ............ WIa1B: fee ten (aad India) HIT) 0 0 a Met Ta Allacations/uhventlas ISUre of fit 0 / -0 0.00% federal ad Iona Construction Genii 1,000 0 3,000 0.001 Connection rat 2,350,000 363.700 1,516,300 15.411 Other Ina 674,000 312,517 357,423 46.651 Isle of CeHcitT 110t; 56.000 1,632 5A,161 2.91% Interest A sec. Ieeelpa 161,0a /19,119 107,871 10.341 Knee 0 0 0 0.00% ............ .._._..... ............ ............ Total Revenue 3,946.000 1,O1,R1 2,111,91E 27.00% ............ :.:.....:::: ...........2 Total firm A Begiming Baltatel 11,555,213 ------------ WWITWI: Snare of Joint Voris Tat. Plat 3 Reserves 7,754,"0 165.351 11568,649 2.131 District 711101 finer Caar a ltlmet 5,325,0O 0 5,325.000 0.0% food initiative and Interest Dane /1,00 6,190 36,510 0.00% Share of Joint Pore Operstlog species 319,000 177.699 111,311 55.111 Provided for bin0araaal A9feantc 0 0 0 0.601 District Operating A other Irpeaditara 197,000 127,174 61,126 HIM .-. ....... ............ ............ ............ Total Upe0dltora 13,611,R0 477,411 13,160,516 SMI Wild land palaces •••,••:-•--• ... .. ........ ..... ,U9 •-:- •-•---- - `--`-------- ------------------------------------------------------------------------------------------------------------------------------_-.................. 'raa� fRIARIII WWIK Balsa Adlamna Rueter To Balance 7/119I a Addition Sued Users 12/31/91 .......... ........... ........... .......... MMRTIO Is PIORu: ......................... Shut of Joist Voris 66/,505 165,351 1/1,6231 716,313 .......--_. ............ ............ ......._... Ian-sal 669,SIS 165,351 (11,623) II1,311 ............ ............ _.......... ........... CWUUD PIORW, FIRST a 1061P: ................................. and ad Proplm Rights 0 0 allectlot Lind ad Pup Stan 0 0 TRataant facilities d 0 Disposal facilities D 0 Moral Plat ad AUa Rail 0 a Igolty to Joint Reaaat acll _1.776,116 19,9111 11,a1 1,101,115 Other Uses at Cut Less Avert E1,901 (13,5061 11,3E1 fatal Property Plat a IguiP 3,165,911 111,121 0 3,601,799 t MIT RRITRIOA DIITRIR 10. IP IOIpAR BOAITIRLD DI1/9 RPoA} 6 M .....REDID12/3......91 E006R REVIEW ................................................................................................................................................... 1991-92 Reanining Year-To-Date .......... Budget Tear-To-Gate . Budget- t Expended ............ ............ v Beginning fend Reflects, duly 1 21.584,653 ............ RIT6A0[S: •Tee Bev] (send landlll onlyl 0 0 a 0.001 TR Allocetlonsleohventlons (Share of 11) 0 0 0 Met Federal and State Coostructloo Gravel 55,000 0 16,000 else% Iive feet 7,255.000 3,978,922 3,276,078 51.81% Other Pees 0 1,250 (1,2501 0.00% gale of Capacity lights 699,000 20,553 618,11E 2.91t Interest 1 Stan. Receipts 11E,000 72,057 75,943 111.6% Other 267,000 0 267,000 D.ODi ........... ............ ............ ............ Total leve00e 1,421,000 4,072,782 1,352,21E 0.311 Total Revenue 6leginnlaq Balance ----------•- 31,657,135 ------•-._,_ ...v____... ............ RPIIDITURII: Share of Joint Works Tat. Plant 6 Reserves 6,259,000 2,001,931 (,217,069 33.05% District Front Bever Conetr h ensure" 3,665,000 1,345,780 2,315.220 36.13% Sued Retirement and Interest [spouse 17,000 30,179 121,1791 0.001 Share of Joint Works Operating Expenses 1,017,000 317,561 719,139 28.95% Provided for Redhursemeat Agr ea mats 0 0 0 0.00% District Operating 6 Other Igenditores 317.000 65,75E 301,216 17.92% .-.......... ............ ............ ............ Total lxpeadlturee 11,115,000 3,853,205 7,591,795 33.671 Indlt9 Fund Reflectg ------ 27,804,230 '- _: :-�--- --- ------ ............ . ... FACILITIES IRAABIOA ................................................................................................................................................... Beliefs Addustaeoto Transfer Ta Balance 711111 6 Additives fixed Aeeete 12131191 .......... ........... ............ .......... CORRPoCTIOB IA ROGIISS: ......................... 11.1.1 A B B Gisler Int., 14.1.2 Biter Street 0 forte Kiln, Districts 6, 7 6 14 3,901,180 1,349,760 5,253,96E Rain St. Pup StNIOD Lprovexents 7-7.1 27,927 0 27,927 ............ ............ ............ ........... luh4otal 3,932,115 11349,790 0 5,261,695 ............ ............ ............ ------.---- Share of Joint larks 9,212,799 21081,931 (524,078) 10,70,652 ............ ............ ............ -----.------ Beh-Total 9,222,799 2,081,911 1524,0101 10,780,652 ............ ............ ............ ............ COMPUTED PB@IRT, PLAIT 6 goals: ................................. tend and Property Rights 0 0 Collection Linea and Play Stag 11.137,209 11,137,289 Initial facilities 0 D Disposal facilities o 0 General Plant and Main facil 6,7(7 61147 Equity in Joint Treatment Feelf 21.650,511 11111654l 524,078 22,029,935 Offer Aeeete at Cast Legg Amort. 27,009 111,732E 12,217 ............ ------------ ........... ............ Total Property Plant B [quip 45,976,470 3,272,325 0 11,218,795 RE: AGENDA ITEM NO , 12 COUNTY SANITATION DISTRICTS 91 ORANGE COUNTY. CALIFORNIA 10941 ELLIS AVENUE PO MX8127 February 26, 1992 faUNTUN VALLEY.CAU"MA 92798-9127 17111 9 6 2 2<H REPORT OF THE EXECUTIVE COMMITTEE Meeting Date: February 26, 1992 - 5:30 p.m. EXECUTIVE COMMITTEE: OTHERS PRESENT: Present: Charles E. Puckett, Chairman, Fiscal Policy Committee William Mahoney Joint Chairman Betty Mrgudich, General Counsel 's Evelyn Hart Vice Joint Chairman Office Buck Catlin Past Joint Chairman Robert Waldron, Special Counsel Don R. Griffin Past Joint Chairman Gary Wiesberg, Special Counsel Norman E. Culver Past Joint Chairman Dan Griset Chairman, District 1 Iry Pickler Chairman, District 2 STAFF PRESENT: Sal A. Sapien Chairman, District 3 Ruthelyn Plummer Chairman, District 5 J. Wayne Sylvester, General Manager James A. Wahner Chairman, District 6 Blake Anderson, Director of Richard B. Edgar Chairman, District 7, Past JC Technical Services Grace Winchell Chairman, District it Tom Dawes, Director of Engineering ._, Peer A. Swan Chairman, District 14 Gary Streed, Director of Finance Don Roth County Supervisor Bob Ooten, Assistant Director of Roger Stanton County Supervisor Operations Ed Torres, Air Quality Manager Absent: William D. Ehrle Chairman, District 13 1) Fiscal Policy Recommendations. The Fiscal Policy Committee met on February 20th and considered several items of business. Enclosed is a copy of the Committee's report. Committee Chairman Puckett reviewed the Committee's recommended action items which are summarized on the following page. (1 of 4) Executive Committee Report February 26, 1992 A. Property, Boiler and Machinery and Liability Insurance. The Committee considered a report from Voller, Savage and Associates pertaining to the Districts' insurance coverage (see Executive Summary included with enclosed Report of the Fiscal Policy Committee) and directed staff to proceed with implementation of the recommendations. Pending formulation of the final insurance coverage recommendations to the Boards by the Fiscal Policy Committee for 1992-93, the Committee recommended that the current all-risk (fire, theft, flood and earthquake) insurance policy, which expires on April 14, 1992, be extended to July 12, 1992 for a prorata premium cost not to exceed $80,000. This will place the policy on a fiscal year basis similar to other insurances. B. 1992-93 Use and Connection Fee Recommendation. The Committee considered a report from the General Manager Re 1 2- Budgets/Use and Connection Fees (copy enclosed with Report of Fiscal Policy Committee) and recommended to the Boards that they declare that the current 1991-92 use fees and connection fees will not be increased next year and will continue at the same rates for 1992-93, as follows: PROPOSED ANNUAL SEWER USE FEES 1992-93 District Single-Family Multi-Family Non-Residential No. Residential Residential Properties 1 $ 75.00 $45.00/unit $53.65/1000 sf 2 60.00 36.00/unit 42.90/1000 sf 3 60.00 36.00/unit 42.90/1000 sf 5 75.00 45.00/unit 53.65/1000 sf 6 65.00 39.00/unit 44.68/1000 sf 7 40.00 24.00/unit 28.60/1000 sf 11 60.00 36.00/unit 42.90/1000 sf 13 100.00 60.00/unit 71.50/1000 sf 14 None - District No. 14 is fully funded by IRWD PROPOSED CAPITAL FACILITIES CONNECTION FEES DISTRICTS NOS. 1-13 1992-93 Residential: $2,350 per Dwelling Unit Non-residential : $470 per 1000 square feet, $2,350 minimum District No. 14 None - District No. 14 is fully funded by IRWD (2 of 4) Executive Committee Report February 26, 1992 Executive Committee Recommendation: The Executive Committee concurs with the recommendations of the Fiscal Policy Committee for both the extension of the all risk insurance policy, and keeping the 1991-92 user and connection fees the same for 1992-93. 2) Exclusion from SCAQMD's Proposed Marketable Permit Program (RECLAIM). Staff reviewed the enclosed report (gray) , utilizing the attached overhead slide outline, on the South Coast Air Quality Management District's proposed new marketable permit program for air emissions which will be considered by the SCAQMD Board on March 5. The program has been recently renamed the Regional Clean Air Incentives Market (RECLAIM) program. Executive Committee Recommendation: The Committee discussed the SCAQMD's programs at considerable length, including the advisability of requesting that EPA declare a moratorium on air quality regulations for 5 years so that their impact on commerce and the economy can be fully assessed. The Executive Committee then authorized and directed the Joint Chairman to send a letter (copy attached to staff report) to the Chairman of the South Coast Air Quality Management District requesting that essential public services be exempted from the RECLAIM program. Joint Chairman Mahoney will also testify in favor of the exemption at the March 5 hearing of the SCAQMD Board. �..i Staff was also directed to place a resolution before the Joint Boards for -consideration at the regular March 11 meeting in support of the proposal to exempt public services from SCAQMD's program. (A copy of said resolution is attached to the supporting agenda documents.) - Vice Joint Chairman Hart will ask the Orange County Division of the League of California Cities to take a similar position. 3) Actions re Elliott Oil Wells at Plant No. 2, Job No. P2-45-2. The Director of Engineering and Mr. Robert Waldron, of Palmieri , Tyler, Wiener, Wilhelm and Waldron, Districts' Special Counsel , reported on the status of acquiring the Elliott lease at Plant No. 2. Under past actions the Districts acquired two oil leases which encumbered the Huntington Beach Treatment Plant property to allow the project for the Interplant Pipeline and Utility Corridor, Job No. I-9, to proceed. The first, the Karales lease, was purchased from Pacific Energy Resources and included acquisition of the lease, royalty owner's rights and abandonment of the wells and tank farm facilities. On the second lease, the D. W. Elliott lease adjacent to the Santa Ana River, the Districts were unable to come to terms with the owner which required the filing of condemnation proceedings to acquire the property in time for the project to proceed last July. The Districts negotiated for over a year with the owners of the D. W. Elliott lease. The owners originally felt the lease was worth $1.8 million, and through negotiations came down to approximately $1.2 million. The Districts originally offered $240,000, based on an appraisal. (3 of 4) Executive Committee Report February 26, 1992 General Counsel retained the firm Palmieri , Tyler, Wiener, Wilhelm 8 Waldron as Special Counsel to represent the Districts in the condemnation action. As part of their work, negotiations have continued with D. W. Elliott and have resulted in an offer, which Districts' General Counsel , Special Counsel and staff recommended for approval , for the acquisition of the D. W. Elliott lease for $378,625 plus interest (at rates set by the court) for the leasehold and mineral rights. If the offer is accepted the condemnation actions will cease. Separately, the Orange County Flood Control District has indicated that they will accept the Districts' offer of $96,600 plus interest (at rates set by the court) for the County's mineral rights stemming from Flood Control District fee ownership of the Santa Ana River right-of-way. Staff and counsel recommend that this transaction also be approved. Executive Committee Recommendation: Following a review of the proposed settlement by Special Counsel , the Executive Committee recommends approval of the stipulated judgment in condemnation agreement with D. W. Elliott Jr. , (et al .) re Job No. P2-45-2, and payment to D. W. Elliott in an amount not to exceed $378,725, and to the Orange County Flood Control District in an amount not to exceed $98,600, for leasehold, mineral rights and royalty interests, plus interest at rates set by the court. JWS:sc Enclosures (4 of 4) RE : AGENDA ITEM NO. 12 COUNTY SANITATION DISTRICTS r III ORANGE COUNTY, CALIFORNIA 1O 4 ELLIS AVEM1E February 20, 1992 ao.IM 8127 FOUNTAIN VAl1FY,MIPoPMA 92728-8121 714I9822a» REPORT OF THE FISCAL POLICY COMMITTEE Meeting Date: February 20, 1992 FISCAL POLICY COMMITTEE: OTHERS PRESENT: Charles E. Puckett, Chairman Steve Coma, Merrill Lynch James V. Evans Mark Paris, Merrill Lynch Don Griffin Melissa Waters, Merrill Lynch John Gullixson Don Voller, Voller, Savage & Associates Evelyn Hart Helen Savage, Voller, Savage & Associates Iry Pickler Tom Woodruff, General Counsel Peer Swan James Wahner STAFF PRESENT: Grace Winchell J. Wayne Sylvester, General Manager ABSENT: Gary G. Streed, Director of Finance Blake Anderson, Director of Technical None Services Tom Dawes, Director of Engineering Ed Hodges, Assistant Director of Maintenance Patti Gorczyca, Financial Manager Dan Dillon, Accounting Manager 1. PROPERTY, BOILER AND MACHINERY AND LIABILITY INSURANCE. Staff reviewed the Districts' existing insurance coverages for property (all-risk including flood and earthquake) boiler and machinery, medical stop-loss, excess workers' compensation, travel and accident and employee fidelity insurance (see enclosed tan schedule). The Districts are fully self-funded for liability exposures. Don Voller, principal of Voller, Savage & Associates, then went over his firm's analysis of the insurance and risk exposures (see enclosed pink executive summary.) Recommended Action The Committee recommends that the existing property insurance policies for all-risk, including flood and earthquake, be extended from the current April 12, 1992 expiration date until July 12, 1992, to more closely correspond with the fiscal year. The cost of the extended coverage will be a proration of the current premiums and will not exceed $80,000 for the additional three months. A comprehensive insurance package for 1992-93 will be evaluated by the Committee and a recommendation will be made to the Boards after this process as proposed in the consultant's executive summary. Report of the Fiscal Policy Committee Page 2 February 20, 1992 2. FINANCIAL PROGRAM. A. Interest Rate Monitoring. The financial team continues to monitor the interest cast and investment interest earnings of the 1990-92 Capital Improvement Program COP issues. The enclosed schedules show the net interest earnings to date of the Series A variable rate COP Issue (blue) and the reduced interest cost of the Series B fixed rate COP issue (gold). The Estimated Series A Net Debt Service to Date schedule (blue) reveals several interesting facts. While the variable interest rate paid by the Districts since December 1990 has ranged from 1.00% to 9.75%, the average has been 3.425%. Overall interest earnings on the proceeds, including the reimbursement amount for 1989-90 improvements have exceeded interest costs, resulting in a net positive cash flow. The Estimated Series B Net Debt Service to Date schedule (gold) describes the net interest cost of the fixed rate issue. There are three types of investment earnings on this transaction: interest earned on proceeds deposited with the Trustee or the County, interest earnings on the ten-year Guaranteed Investment Contract (GIC) for the debt service reserve fund, and net SWAP earnings (discussed below). The pertinent Interest cost, Investment earnings and resulting all-in true interest cost (TIC) figures for both Issues are summarized below: Avg. Net True Interest Interest Interest Interest Interest Paid Rate Earned (Cost)/Earnings Cost Series A $4,362,858 3.425% $5,956,498 $1,593,640 (1.33%) Series B 6,294,613 6.86% 5,897,133 (397,481) .45% B. Three-Year SWAP. Enclosed (pink) is an updated Summary of Recent Analyses of the net profits from our Series B COP Issue three-year SWAP and a potential Reverse SWAP transaction. Since the Reverse SWAP was first offered on August 6, 1991, the potential reversal profits to the Districts continued to increase until last month. Performance of the reversal has been up and down over the past five weeks and the reversal value is down from a month ago. This trend may be expected to continue as the remaining life of the SWAP is a factor in calculating the value. The original SWAP continues to perform exceptionally well and to provide even better returns than were projected. Merrill Lynch presented a special report on the SWAP process in general , the current three-year SWAP in particular, and potential future options l , which may become available or attractive in the future. The Committee �a•� voted to maintain the current SWAP transaction and monitoring efforts by staff. Report of the Fiscal Policy Committee Page 3 February 20, 1992 C. Other Financial Program Items. 1. Government Finance Officers Association (GFOA) - Debt and Fiscal Policy Committee. The Districts' Financial Manager, Patti Gorczyca, was recently selected to serve on GFOA's National Debt and Fiscal Policy Committee. At the Committee's winter meeting held in Washington, D.C. , she presented prepared comments on the recently released Treasury/IRS regulations regarding allocation and accounting rules on tax-exempt bonds for arbitrage rebate purposes at the meeting. The Districts will also be offering comments on the GFOA Infrastructure Legislation Initiative and the International SWAP Dealers Association's proposed model SWAP legislation. On February 10, Ms. Gorczyca also represented the Districts and GFOA at the 1992 American Bankers Association Trust Managers Symposium by serving on a panel addressing secondary market disclosure in Los Angeles. Attached (gray) is an article from the Bond Buyer regarding the symposium and our presentation. 2. Districts' Disclosure Practices. Enclosed (buff) is an article published in the Bond Buyer regarding municipal bond disclosure. The Districts were noted for our attempts to comply with the recent disclosure guidelines and secondary market disclosure. 3. National Federation of Municipal Analysts Certificate. The National Federation of Municipal Analysts (NFMA) just launched an awards program that it hopes will trigger premium prices for the tax-exempt bond offerings of issuers who pledge to provide ongoing secondary-market disclosure. The NFMA is recognizing issuers that promise to provide continuing audited annual financial information and other relevant data for outstanding issues upon request and through information services (repositories). The Districts have committed to provide continuing disclosure in the Offering Statement for our recent Series B COP Issue. The continuing disclosure promise consists of providing audited financials each year and new Offering Statements to the municipal securities information repositories. The Districts have recently completed our first submittal of audited financials to the repositories and the Rating Agencies. The NFMA will make the list of award-winning issuers available to major information vendors and the Municipal Securities Rulemaking Board. The list will also be provided to investors upon request. .� NFMA hopes that issuers who pledge to provide ongoing disclosure will be rewarded with lower borrowing costs compared to similar quality tax-exempt borrowers who do not. Report of the Fiscal Policy Committee Page 4 February 20, 1992 As the Districts already comply with the NFMA continuing disclosure requirements through current practices, the Fiscal Policy Committee directed the General Manager to execute the attached (green) statement to enable the Districts to receive the NFMA Certificate of Recognition. 3. 1992-93 USE AND CONNECTION FEE RECOMMENDATIONS. Although costs of complying with stricter environmental and public health standards continue to rise, given the current economic climate and service demands, the General Manager has directed the staff to prepare a "hold-the-line" budget for 1992-93 (see enclosed [white] memo). Staff has completed a preliminary review and analysis of operational and capital funding needs and proposed that use and connection fee rates for 1992-93 be continued at the same levels as adopted for 1991-92. A detailed Staff Report (ivory) , including the impact of the potential loss of property tax revenues, is attached. Recommended Action The Committee recommends that there be no increase in sewer use fees and capital facilities connection fees for 1992-93 and that the 1991-92 rates be maintained as follows: PROPOSED ANNUAL SEWER USE FEES 1992-93 District Single-Family Multi-Family Non-Residential No. Residential Residential Properties 1 $ 75.00 $45.00/unit $53.65/1000 sf 2 60.00 36.00/unit 42.90/1000 sf 3 60.00 36.00/unit 42.90/1000 sf 5 75.00 45.00/unit 53.65/1000 sf 6 65.00 39.00/unit 44.68/1000 sf 7 40.00 24.00/unit 28.60/1000 sf 11 60.00 36.00/unit 42.90/1000 sf 13 100.00 60.00/unit 71.50/1000 sf 14 District No. 14 is fully funded by IRWD DISTRICTS NOS. 1-13 PROPOSED CAPITAL FACILITIES CONNECTION FEES 1992-93 Residential : $2,350 per Dwelling Unit Non-residential : $470 per 1000 square feet, $2,350 minimum v Report of the Fiscal Policy Committee Page 5 February 20, 1992 4. SIX-MONTH 1991-92 BUDGET REVIEW. A. Joint Works Review. The Committee reviewed the enclosed summary statements of the Joint Works Operating Costs (JO [light green]) , the Joint Works Capital Improvement program (CORF [yellow]) , and the costs of the workers' compensation (pink), public liability (salmon) and health plan (goldenrod) self-insurance funds for the first six months of fiscal year 1991-92. With one half of the year gone, 40.71% of the net ,joint operating budget has been expended. Net costs are up $473,484 or 2.38%, compared with the same period last year. This cost increase is primarily due to additional staffing and .related salary benefit costs and MOU adjustments totaling $641,121; increased solids removal of $185,453; and additional electrical power costs of $670,648. Some offsetting operational savings have been realized from decreases in chlorine and odor control chemical costs and reduced use of chemical coagulants. Increases in other categories make up the balance of net costs. At the same time, due to community conservation measures and the economic downturn, flows have decreased 18.98%. Therefore, the net increase in costs combined with a decrease in flows have resulted in an $11.63 per million gallons increase in the unit cost to treat and dispose of sewage, to $499.90 per million gallons. Joint Works construction projects for the first half are lower than originally scheduled, running at 33% of the 1991-92 budget. Work is nearly complete on P1-33, Additional Primary Clarifiers at Plant No. 1, a $44.5 million project. Digester Gas Handling Facilities at Plant No. 1, a $14.8 million project, are about 95% complete. Work is also continuing On the $67 million Central Power Generation Facilities at both Plants. Construction of the facilities at Plant No. 2 is about 97% complete through the first half, and the Plant No. 1 facilities are about 52% complete. The engine generator sets for this project have previously been awarded and purchased under separate contract. B. Tax/User Fee Collections. The enclosed gold report compares the 1991-92 budget, the actual allocation, and the year-to-date property tax and user fee collections. The bulk of these major revenue sources are scheduled to be received from the County in December and April . Collections are running in accordance with the schedule and the budget. 5. POTENTIAL CLAIM RE PRIMARY CLARIFIERS NOS. 6-15 AND RELATED FACILITIES AT RECLAMATION PLANT NO. 1. In November and December, the Fiscal Policy Committee together with the full Boards, reviewed a large claim from the contractor on the Huntington Beach Treatment Plant Central Power Generation project. At that time, the Fiscal Policy Committee requested that they be kept Informed of potential major claims. Report of the Fiscal Policy Committee Page 6 February 20, 1992 The Director of Engineering reviewed the enclosed report (buff) explaining a potential $3.3 million claim from the Plant No. 1 primary treatment expansion project contractor resulting from significant failures and extra work required in the installation of large, 108-inch and 90-inch underground piping. The failures are the result of foundation problems. Unlike the previous claim, this work did not impact the job's critical path and should, hopefully, be easier to resolve. The Director of Engineering will keep the Committee apprised of further developments concerning the anticipated claim. 6. PERSONAL RESPONSIBILITY IN DAILY EFFORT (PRIDE) RECOMMENDATIONS. Staff reviewed and the Committee approved the following PRIDE submittals and authorized certificates of commendation and cash awards to the personnel submitting them. PRIDE No. 195 - Assigning Numbers to Influent/Effluent Samplers. This suggestion allows maintenance personnel to rapidly find the particular sampler that needs repair. Stenciling a number on each sampler for easy identification is estimated to result in a 52-hour labor reduction in a one year period. The cash award for this suggestion, $136.58, 10% of the first year's net saving, and will be �...� shared by Wayne Aegerter, Leandre Catacutan, Dave Hodgson, Tomm McElroy, Steve Pelletier, Scott Polk, and Allan Wattles. PRIDE No. 202 - Rerouting Foul Air Fan Drains. This suggestion increases employee safety by rerouting foul air fan drains to an existing sump in the basement of the diversion structure. Because the liquid has a high pH, 1t could cause injury if it were to contact someone's skin. The cash award for this safety suggestion is the minimum of $100.00 for Ricardo Chavez. PRIDE No. 203 - Safety Reflector Tape at Sign Posts and Islands. This suggestion results in improved safety for employees at both plants by placing reflector tape on sign posts and islands to improve visibility, thereby decreasing the probability of an accident occurring. A $100 award for this safety suggestion was authorized for Frank Chavez. GGS:JWS:sc REF:FPC92/RFPC2 .20-25 Attachments COUNTY SANITATION DISTRICTS OF ORANGE COUNTY REPORT ON INSURANCE VOLLER, SAVAGE & ASSOCIATES Donald J. Voller and Helen Savage, Principals P. O. Box 10876 Glendale, Arizona 85318 Phone (602) 972-9686 FAX (602) 972-9689 February 12 , 1992 EXECUTIVE SUMMARY The property and liability insurance programs of the Districts have been reviewed to evaluate the adequacy of the insurance in force, and to determine if any changes are required in the terms, conditions , limits or other aspects of the programs. In addition, the method which the Districts have employed to market their insurance needs has been reviewed and suggestions have been made with respect to changes. The enclosed report covers the evaluation in four major sections: I. Risks of the Districts The major risk with respect to loss or damage to the property of the Districts arises from the peril of earthquake. Independent survey work done by the engineering firm of Dames & Moore has estimated the risk of potential loss from earthquake and has made recommendations with respect to remedial action. The Districts have embarked on such remedial work, and the risk of earthquake damage should be mitigated over the next five years. While loss potential does exist from other causes such as fire, flood and other "all risk" perils, the risk is not considered severe and is generally viewed as preferred risk areas from an insurance standpoint. The risk of loss to i boilers and machinery is in the process of being further evaluated on an expedited basis by the insurer, including the new risk associated with cogeneration facilities. Major liability risks continue to be potential environmental incidents, including incidents involving the accidental release of chlorine gas. other liability such as automobile liability and liability arising out construction exist, but are generally evaluated as containable in comparison to environmental. The Districts liability loss experience over the last twelve years has been exceptionally good. II. Current Insurance Market Evaluation Earthquake insurance and liability insurance remain two problem insurance areas for the Districts. All property insurance areas, other than earthquake, are readily available and are not generally considered high cost insurance items. The Earthquake insurance market is very cyclical, exhibiting distinct ten year patterns. The current market for earthquake insurance is representative of one of the more competitive times in the cycle. Capacity is high (probably a minimum of $200 million in limits available) and cost is at the low end of the earthquake premium range. Despite this competitive period, earthquake insurance remains a very high cost insurance area and once the remedial program is completed, alternative funding arrangement should be considered. The situation with respect to liability insurance has not changed since the Districts last considered this area of risk. ii Capacity remains low and cost is still very high in relationship to the actual risks insured. In addition, insurance for the some of the higher risk areas, such as environmental liability, is virtually non-existent. III. Districts Insurance Program Analysis The current property insurance program is generally adequate with respect to scope of coverage and limit of insurance except with respect to the earthquake risk. $35 million of coverage for earthquake during the period of remedial action is probably low, and the Districts need to consider an increase in the coverage during the period of time before the remediation is complete. While the boiler and machinery risk evaluation is not yet complete, on a preliminary basis, it appears that the limit of coverage will need to be increased. One other property insurance area that needs attention is coverage dealing with "extra expense" reimbursement. Following a major direct property damage loss, it is estimated that the Districts could spend $6-to-$8 million on expediting costs to keep the system working and to recover as quickly as possible. such "extra expense" risk is not presently insured and should be added to the program. Given the types of major liability risks faced by the Districts and the inadequate response of the insurance market, continuing to self-insure the liability risk appears to be prudent on the part of the Districts. iii r IV. Recommendations Our report makes the following major recommendations: 1. Continue to insure the earthquake risk during the period of remediation and increase the "all risk" ; flood and earthquake limit to $100 million. 2. Request a search of the liability insurance market to confirm the absence of environmental liability insurance suitable to the Districts. 3 . Commission two insurance brokers (selected by staff in a formal evaluation process) to engage in competitive marketing of property insurance in accordance with specifications of the Districts. iv v CSDDC 12/11/91 INSURANCE SUMMARY 1991-92 NEXT POLICY RENEWAL DEDUCTIBLE ANNUAL COVERAGE TYPE INSURER NUMBER DATE LIMITS COVERAGE SELF-INS. RES. PREMIUM BROKER Boiler & Machinery Kem er American Mfr. XM01201302 7-12-92 $1,000,000 1,000 1 2 431 Coast In..— Fidelity Bond Kemper FM165-017-01 8-15-92 500,000 851 Coast Ins. Travel & Accident Continental Casualty R68090050 5-16-93 100,000 1,000 Coast Ins. Workers' Comp $10.000.000 Excess Workers' Comp. General Reinsurance X-72I6 7-01-92 Statutory Benefits $ 250,000 $ 38,767 Coast Ins. Company Employers' Liability $ 5,007 Fireman'. Fund XLX 165-7431 $1,000,000 Self Funded Health Ins. Stop Loss Anthem Life 63475 7-01-92 Aggregate Unlimited $3.045.396 ESTD $27.29/Mo/E None Specific S 75,000 15,000 All Risk, Including 111. Insurance Ex. IN6767BOO E 5.000,000 Quake 10% of replacement $322,597 Coast Ins. Flood, Theft Associated Int'l. FP307910 4-14-92 10.000.000 per structure (Combined) Houston Casualty Co. HP101370 10,000,000 Flood $25,000,000 - existing 50.000 RLI Ins. SF0003786 5.000,000 x25mm - in progress 150.000 Allianz FC5023216 5,000,000 x25mm $35.000.000 Other 50.000 INS.SUM91/SUM.12.11 MERRILL LYNCH [ W. graft Dated ............. ATW,OW,OW / / CantY Schist[.Oletrlete of Orap Casale, Certlfi9eso of PnticlpatI. Cgltel leprweawaHt Proem IM-92 Series A ............................................ ES73MTO SERIES A KEY DEBT f ICE TO PATE A S C 0 E r g E I J E L IT loosens Cate 1lrvntnne Eerolrye ...................................... ............................................................................................... Prlfsiat OutetaMl, Praceah Immted w11h testa PraSMa Imnea6 with Caney ...................................... ..................................... Total was ...................A"..........-.... I eadlyl AO) Periodic eryies IMpW Irgeaeee Avg. Peralalc ANY. WrCaeaee Yield Pari9tllc I AWN. (Ins Cat)/ A1l•IC Wbt1M1a ...... ...t ....la ./ Taata .Yield.... Ferule. Aa. ./ Canty ....tl Eamiaa ........ Ins ........ TIC 12/OS/90 -- 12AIM Sim 000,000 5.aa3% N24,a3 Ma,]a0,0011 ].5W1 S264,225 UP SIM, 000 S.6W[ SA9.S10 1574,035 S149,130 (1.a13iD1) 01/01/91 -- 01/3ini 00,000,000 3.1551 262,9W 40,023,W0 6.9]a% 232,4A 49,an,000 I:= 369.5a 6W,W6 339,106 (4.1230a1%) Ov01/1" -- 02/ia/91 1W,WO.OW 2.610 218,a0S 35,2",OW 6.50% 191,260 49,960,p00 e.am 30,6a 559,956 u1,ae (4.157655%) 03/01/91 -- 03/31/91 1W,000.WO 3.716% 3a,675 22,OS4,OW 6.325% 116,243 49,NO,000 gAW% 374,100 4a,343 la0,6611 (2.1934aii) 04/01/91 -- 04/30/91 1W,W0,OW 3.36n 2a,558 13,046,000 6.105% 66,372 49,BBO,WO 5.6101 357,aa 424,261 143,A2 (1.741925%) 0/0101 -- Of3lf91 IW.OW,OW 3.61" 301,617 S,W1.OW S.S9i0 39,2a5 49,M0,000 e.s4a 3% 979 US 2" 92.Aa (1.126471%) 06/01/91 -- 06/30/91 IW,OW,OW 3.365% 280,417 3.017.OW 5."n 14,a51 49,690,W0 e.21n Ulm3% 114 ]5,69] (0.9A3]11) 07/01/91 -- 07/31/91 1W,OW,OW 3.566i 29],1I5 0 wA 0 49,a0,000 e.1A% u),521 337,521 40,Ib (0.490isn) 011/01/91 -- PA/31/91 1W,Wo.WO 3.89a% 324,667 0 N/A 0 W,aW,UW a.1101 3A,1a 33],106 12,D9 f0.140101) a/oInI -- an0/91 100,000,0a0 4.865% 405.417 0 N/A 0 49,M,Wa a.4a0% 352,40 352,465 (52,931) 0.6435]5% 10/01/91 •- loal/91 100,Wo,Wo 3.927% 327,20 0 MIA 0 49,850,0001 11.130% 337,W9 337,97 10,04 mimu%) 11/01/91 -- 11/30ni 100,WO.OW 3.5601 2a,66] o YA o w,em,Wo 5.130% A],W] 33],9l] 41,27 (0501192%) tv01/91 -- Iz/31/91 1W,OOa.Wa 1.13]% SLAM n Y/A 0 9.as0.W0 a.ItOS w],Iw u].106 R,6s31 (0.093o46s) 01/Ot/92 -- 01g1/92 1W,W0,W0 2.6101 219,167 0 MIA 0 49,aS0,000 9.1W1 ]O,SA u6,5A 16],f0 (2.a)SW21) 02/Ot/92 -- 02film 1W,OW,OW 2.$Oa1 0,444 0 MIA 0 49,M,Wa 9.3001t 129,857 128,07 59.412 (0.17n7a) ......... ............ ............ ............ ............... .........---- ............. 3.4 a1 51.W.0S S9M,A4 S5,01,]a4 55,956,4a S1,S93,640 0.332"ill) IU Average program rate for perlW shoe. 121 aao t ImesteE at mtl of period ehon Ia61w IM for [oats of IvvwrceJ. (3) pradavn free Trustee thru July 16 largely depttlM resalnlrp proteeds; Average yield m Series A Coos thru Jnuary 31, IW1. Canty Ssnitatlon Districts of Orange County Draft Dated $117,555,000 COPS -- Capital Improvement Pragnm 02/13/92 IM-92 Series B ESTIMATED SERIES 6 NET DEBT SERVICE TO DATE A B C D E f G N 1 J Interest Costs Investment Earnings ------------------------------------ -------------------------------------------------------------------------------- Principal Outstanding Proceeds Invested with Trustee Proceeds Invested with Canty .................................... ...................................... ...................................... Principal Fixed Periodic Debt Unspent Proceeds Avg. Periodic Reimbursement Avg. Periodic outstanding Rate Service N/ Trustee yield Earnings AM. N/ Canty yield Earnings .................................... ......................... ............ ......................... ............ 05/07/91 •• 05/13/91 $117,555,000 6.860% $156,805 $90,185,195 5.892% $101,907 512368000 8.540% $20,256 05/14/91 -• 05/20/91 117,555,000 6.860% 196,805 90,185,195 5.892% 101,907 12:365:000 8.540% 20,256 05/21/91 •• 05/27/91 117,555,000 6.860% 156,805 90,185,195 5.892% 101,907 12,368,000 8.54OX 20,256 05/28/91 -- 06/03/91 117,555,000 6.860% 134,405 90,185,195 5.892% 101,907 12,368,000 8.540% 20,256 06/04/91 •• 06/10/91 117,555,000 6.860% 156,805 90,185,195 5.907% 102,166 12,368,000 8.210% 19,474 06/11/91 •• 06/17/91 117,555,000 6.560% 156,805 90,185,195 5.907% 102,166 12,368,000 8.210% 19,474 06/18/91 •• 06/24/91 i17,555,000 6.860% 156,805 90,185,195 5.907% 102,166 12,368,000 8.210% 19,474 06/29/91 •• 07/01/91 117,555,000 6.560% 156,805 90,185,195 5.907% 102,166 12,368,ODO 8.210% 19,474 07/02/91 •- 07/05/91 117,555,000 6.860% 156,805 90,185,195 5.907% 102,166 12,368,000 8.120% 19,260 07/09/91 -- 07/15/91 117,555,000 6.660% 156,BD5 90,185,195 5.907% 102,166 12,368,000 8.120% 19,260 07/16/91 •• 07/22/91 177,555,000 6.860% 156,805 88,427,937 5.907% 100,176 12:368,000 8.120% 19,260 07/23/91 •• 07/29/91 117,555,000 6.860% 156,805 86,427.937 5.907% 100,176 12,368,000 8.120% 19,260 07/30/91 •• 08/05/91 117,555,000 6.560% 134,405 58,097,132 5.780% 97,654 12,365,000 8.110% 19,236 08/06/91 •• OB/12/91 117,555,000 6.560% 156,805 58,097,132 5.78D% 97,654 12,368,000 8.110% 19,236 08/13/91 •• Oa/19/91 117,555,000 6.860% 156,805 83,655,277 5.78D% 92,731 12.368,000 B.11DX 19,236 00/20/91 -- 08/26/9, 117,555,000 6.660% 156,805 83,655,277 5.780% 92,731 12,368,000 8.110% 19,236 08/27/91 •• 09/02/9, 117,555,000 6.860% 134,405 82,567,951 5.780% 91,525 12,368,000 8.110% 19,236 09/03/91 •• 09/D9/91 117,555,000 6.86O% 156,805 82,567,951 5.619% 88,980 12,368,000 8.480% 20,114 09/10/91 •• 09/16/91 117,555,000 6.860% 156,805 77,620,924 5.619% 93.648 12,368,000 8.480% 20,114 09/17/91 •• 09/23/91 117,555,0DO 6.860% 156,805 77,620,924 5.619% 83,648 12,368,000 8.480% 20,114 09/24/91 •• 09/30/91 117,555,000 6.860% 156,805 76,674,244 5.619% 82,628 12,363,000 8.480% 20,114 10/01/91 •• 10/07/91 117,555,000 6.860% 156,805 76,674,244 5.382% 79,140 12,368,000 8.130% 19,254 10/08/91 •- 10/14/91 117,555,000 6.86D% 156,805 71,758,699 5.382% 74,067 12,368,000 8.130% 19,284 10/15/91 -- 10/21/91 117,555,000 6.860% 156,805 71,758,699 5.352% 74,067 12,368,000 5.130% 19,284 10/22/91 -- 10/28/91 117,955,000 6.860% 156,805 70,614,249 5.382% 72,856 12,368,000 8.130% 19,294 10/29/91 •- 11/04/91 117,555,000 6.860% 134,405 70,614,249 5.005% 67,785 12,368,000 8.130% 19,284 11/05/91 •• 11/11/91 117,555,000 6.860% 156,805 66,223,047 5.005% 63,570 12,368,000 8.130% 19,254 11/12/91 -• 11/18/91 117,555,000 6.86D% 156,805 66,223,047 5.005% 63,570 12,368,000 8.1301 19,284 11/19/91 •• 11/25/91 117,555,000 6.860% 156,505 65,853,754 5.005% 63,215 12,368,000 8.130% 19,284 11/26/91 -- 12/02/91 117,555,000 6.860% 156,805 65,853,754 5.005% 63,215 12,368,000 8.130% 19,284 12/03/91 •• 12/09/91 117,555,000 6.860% 156,505 59,817,067 4.793% 54,987 12,368,000 8.110% 19,236 12/10/91 •- 12/16/91 117,555,000 6.560% 156,805 59,817,067 4.793% 54,987 12,368,000 8.110% 19,236 12/17/91 -- 12/23/91 117,555,OD0 6.560% 156,805 58,565,423 4.793% 53,839 12,368,000 8.110% 19,236 12/24/91 -- 12/30/91 117,555,000 6.560% 156,805 55,611,809 4.793% 51,122 12,368,000 8.110% 19,236 12/31/91 •• 01/06/92 117,555,000 6.660% 134,405 55,611,809 4.793% 51,122 12,368,000 9.300% 22,059 01/07/92 •• 01/13/92 117,555,ODO 6.860% 156,805 55,611,BO9 4.793% 51,122 12,368,000 9.30OX 22,059 01/14/92 •• 01/20/92 117,555,000 6.860% 156,805 53,050,376 4.793% 48,767 12,368,000 9.300% 22,059 01/21/92 •• 01/27/92 117,555,000 6.860% 156,805 53,050,376 4.793% 48,767 12,368,000 9.300% 22,059 01/28/92 -- 02/03/92 117,555,000 6.860% 134,405 47,674,194 4.793% 43,a25 12,368,000 9.300% 22,059 02/04/92 -- 02/10/92 117,555,000 6.860% 156,805 47,674,194 4.793% 43,825 12,368,000 9.30OX 22,059 02/11/92 •• 02/11/92 117,555,000 6.860% 22,401 47,674,194 4.7932 6,261 12:368:000 9.300% 3,151 -- ----$6,160,209 $3,162,312 $79B,607 Canty Sanitation Districts of Orange Canty $117,555,000 COPS -- Capital Improvement Progrn IM-92 Series 0 ESTIMATED SERIES B NET DEBT SERVICE TO DATE -- PAGE 2 I( L N N 0 P 0 A S I nvestnent Earnings ...................................................................------------------------------- GIC Earnings •-----.••---. SWP Earnings ••--------- ................. -------------------- Total Net Invested Avg. Reserve Fund Floating Fixed Net Investment lint Cost)/ Ali-In Funds Yield In GIC Int. Paid Int. Reed Earnings Earnings Int Earnings TIC ............ ......... ............ ............ ............ ............ ............ ............ ............ 05/07/91 -- 05/13/91 $9,513,625 8.010% $14,614 S96,088 S120,908 $24,820 $161,598 4,793 (0.222833%) 05/14/91 -- 05/20/91 9,513,625 8.010% 14,614 94.801 120,905 26,107 162,885 6,050 (0.282666%) 05/21/91 -- OS/27/91 9,513,625 8.010% 14,614 93,729 120,908 27,150 163,957 7,152 (0.332527%) 05/28/91 •• 06/03/91 9,513,625 8.010% 14,614 90.297 103,636 13,339 150,116 15,712 (0.730510%) 06/04/91 -- D6/10/91 9,513,625 8.010% 14,614 83,219 120,908 37,689 173,944 17,138 (0.796631%) 06/11/91 •• 06/17/91 9,513,625 8.010% 14,614 79.144 120.908 41,764 178,019 21,213 (0.986302%) 06/18/91 •- D6/24/91 9,513,625 8.010% 14,614 81,932 120,908 38,976 175,231 19,425 (0.856664%) 06/25/91 -- 07/01/91 9,513,625 8.010% 14.614 90,511 120,908 30,397 166,651 9,846 (0.457778%) 07/02/91 -- 07/08/91 9,513,625 8.010% 14,614 80,431 120,908 40,478 176,518 19,713 (0.916544%) 07/09/91 •• 07/15/91 9,513,625 8.010% 14,614 77,642 120,908 43,266 179,307 22,501 0.046182%) 07/16/91 -- 07/22/91 9,513,625 8.010% 14,614 83,B62 120,908 37,046 171,M 14,291 (0.6644331) 07/23/91 -- 07/29/91 9,513,625 8.010% 14,614 100,592 120,908 20,316 154,366 (2,439) 0.113394% 07/30/91 -- 08/05/91 9,513,625 8.010% 14.614 102,522 103,636 1,113 132,618 (1,786) 0.083042% 08/06/91 •• OB/12/91 9,513,625 8.010% 14,614 96,946 120,90E 23,962 155,468 (1,338) 0.062195% DB/13/91 •- OB/19/91 9.513,625 8.010% 14,614 96,088 120,908 24,920 151,402 (5,404) 0.251231% 08/20/91 -- 08/26/91 9,513,625 8.010% 14,614 99,091 120,908 21,818 148,399 (8,406) 0.390841% 08/27/91 -- 09/02/91 9,513,625 8.010% 14,614 98,876 103,636 4,759 130,136 (4,269) 0.198478% 09/03/91 •• 09/09/91 9,513,625 8.010% 14,614 97,589 120,908 23,319 147,027 (9,778) 0.454630% 09/10/91 -- 09/16/91 9,513,625 8.010% 14,614 101,021 120,905 19,687 138,264 (18,541) 0.662053% 09/17/91 •• 09/23/91 9.513,625 8.010% 14.614 103,aO9 120,908 17,099 13S,476 (21 329) 0.991691% 09/24/91 -- D9/30/91 9,513,625 8.010% 14,614 110,673 120,908 10,236 127,592 (29:213) 1.358232% 10/01/91 -- 11/07/91 9,513,625 8.010% 14,614 101,021 120,908 19,867 132,926 (23,879) 1.110244% 10/08/91 •• 10/14/91 9,513,625 8.010X 14,614 86,B65 120,908 34,043 142,008 (14,797) 0.687977% 10/15/91 •• 10/21/91 9,513,625 8.010% 14,614 84,506 120,908 36,402 144,368 (12,438) 0.578284% 10/22/91 -- 10/28/91 9.513,625 8.010% 14,614 87,723 120,908 33,185 139,969 116,836) 0.782787% 10/29/91 •• 11/04/91 9,513,625 8.010X 14,614 95,659 103,636 7,977 109,660 (24,745) 1.150474% 11/05/91 •• 11/11/91 9,513,625 8.010% 14,614 87,080 120,908 33.829 131,297 (25.509) 1.186002% 11/12/91 -- 11/18/91 9,513,625 8.010% 14,614 85,793 120,908 35,115 132,584 (24,222) 1.126169% 11/19/91 -- 11/25/91 9,513,625 8.010% 14,614 84,935 120,908 35,973 133,D87 (23,718) 1.102762% 11/26/91 -- 12/02/91 9,513,625 8.010% 14,614 88,152 120,908 32,756 129,870 (26,936) 1.252345% 12/03/91 -- 12/09/91 9,513,625 8.010% 14,614 89,224 120,908 31,684 120,522 (36,283) 1.656959% 12/10/91 -- 12/16/91 9,513,625 8.010% 14,614 89,224 120,908 31,684 120,522 136,283) 1.686959% 12/17/91 -- 12/23/91 9,513,625 8.010% 14,614 97,539 120,908 23,319 111,009 (45,796) 2.129240% 12/24/91 •• 12/30/91 9,513,625 8.010X 14,614 111,316 120.908 9,592 94,565 (62,241) 2.893823% 12/31/91 •• 01/06/92 9,513,625 &DID% 14,614 93,005 103,636 20,631 108,426 (25,978) 1.207836% 01/07/92 -- 01/13/92 9.513,625 B.01D% 14,614 59,411 120,908 61,497 149,292 (7,513) 0.349329% 01/14/92 •- 01/20/92 9,513,625 8.010% 14,614 54,049 120,908 66,859 152,299 (4 506) 1 209501% 01/21/92 -- 01/27/92 9,513,625 8.010% 14,614 S3,406 120,908 67,502 152,943 (3:863) 0:179585% 01/28/92 -- 02/03/92 9.513,625 8.01011 14,614 63,916 103,636 39,72D 120,218 (14,186) 0.659569% 02/04/92 •• 02/10/92 9,513,625 8.010% 14,614 56,623 120,908 64,285 1" 783 (12,022) 0.558945% 02/11/92 -- 02/11/92 9,513,625 8.010% 2,088 7,813 17,273 10,923 22,423 22 0.0010391S ------------ ------------ ------------ ------------ ------------ ------------ ------------ $586,667 $3,526,175 $4,749,966 51,225,255 55,772,842 (S387,367) 0.439275% Summary of Recent Analyses Swap Payments Accrued CSDOC Potential Net Profit to Avenge Avenge Analysis made by Swap Payments Net Profit Reversal CSDGC Assum J.J. Kenny Current 3 Yr FXP Date CSDOC m CSDOC to Date Profit ing Reversal Current 5n/9l to Reversal 5n/91 to (1) (2) (3HI)•(2) (4) (5)=(3)<(4) J.J. Kenny Present Rate Present 08/27/91 (1,168,619.53) 1,621,711.40 453,091.87 926,716.05 1,379,807.92 4.61% 4.22% 5.21% 5.83% 09/03/91 (1,169,619.53) 1,626,470.77 457,851.24 1,160,607.45 1,618,459.69 4.55% 4.24% 5.13% 5.81% 09/10/91 (1,168,619.53) 1,649.789.99 481,170.46 1,433,672.00 1,914,942.46 4.71% 4.26% 5.02% 5.79% 09/17/91 (1,601,535.78) 2,102,593.48 501,057.70 1,590,308.40 2,091,366.10 4.94% 4.29% 4.96% 5.76% 09/24/91 (1,601,535.78) 2,119,692.67 518.156.89 1,620,236.92 2,138,393.71 5.16% 4.31% 4.94% 5.73% 10/01/91 (1,601,535.78) 2,129,927.76 528,391.99 1,783,661.08 2,312,053.06 4.71% 4.35% 4.97% 5.70% 10/08/91 (1,601,535.78) 2.149,815.55 548,279.77 1,989,095.02 2,536,374.79 4.05% 4.37% 4.80% 5.68 10/15/91 (2,045,451.76) 2,627,774.58 582,322.82 2,039,647.12 2,621,969.94 3.94% 4.35% 4.77% 5.65% 10/22/91 (2,045,451.76) 2,664,176.78 618,725.02 1,630.257.27 2,248,982.29 4.09% 4.33% 4.93% 5.62% 10/29/91 (2,045,451.76) 2,697,361.96 651,910.10 1,779,946.22 2,431,856.32 4.46% 4.32% 4.87% 5.60% 11105191 (2,045,451.76) 2,705,338.52 659,886.76 2,194,040.90 2,853,927.66 4.06% 4.33% 4.70% 5.57% 11/12/91 (2,045,451.76) 2,739,167.27 693,715.51 2,505,992.32 3,199,607.93 4.00% 4.32% 4.58% 5.55% 11/19/91 (2,439,516.35) 3,168,347.32 728,830.97 2,388,711.56 3,117,542.53 3,96% 4.31% 4.62% 5.52% 11/26/91 (2,439,516.35) 3,204,320.85 764,804.50 2,392,156.12 3,156,960.62 4.12% 4.30% 4.61% 5.49% 12/03/91 (2,439,516.35) 3,236,862.13 797,345.78 2,781,736.00 3,579,081.78 4.16% 4.29% 4.45% 5.46% 12/10/91 (2,439,516.35) 3,269,650.60 829,134.25 3,233,444.16 4,062,579.41 4.16% 4.29% 4.27% 5.42% 12/17/91 (2,811,795.68) 3,672,857.45 861,061.77 3,173,467.17 4,034,528.94 4.55% 4.29% 4.28% 5.39% 12n4/91 (2,911,795.68) 3.696.442.95 994,647.27 3,357,811.92 4.242,459.19 5.19% 4.29% 4.19% 5.35% 12/31/91 (2,811,795.68) 3,706,339.05 894,543.37 3,637,358.41 4,531,901.78 3.87% 4.32% 4.07% 5.32% 01/07/92 (2,811,795.68) 3,727.197.32 915,401.64 3,776,203.00 4,691,604.64 2.77% 4.30% 4.01% 5.29% 01/14/92 (3,230,023.16) 4,207,083.96 977,060.70 3,105,739.91 4,082,799.61 2.52% 4.26% 4.27% 5.27% 01/21/92 (3,230,023.16) 4,274,090.31 1,044,067.15 3,300,452.05 4,344,519.20 2.49% 4.21% 4.18% 5.26% 01/28/92 (3,230,023.16) 4,341,738.67 1,111,715.51 2,994,843.98 4,106,559.39 2.98% 4.17% 4.29% 5.24% 02/04/92 (3,230,023.16) 4,381,632.37 1,151,609.21 2,798,453.23 3,950,062.44 2.64% 4.14% 4.37% 5.23% 02/11/92 (3,230,023.16) 4,455,278.16 1,225,255.00 2,674,147.00 3,999,402.00 2.55% 1.06% 4.41 5.23% A;� t The Bond Buyer Wednesday.Febmary 12,1992 V New SEC Rule To Be Delayed By President's Moratorium SEC "I would not make any assump. lion that the filing will necessarily Lbntlnuedfrom front page be held up by the moratorium,"Ms. By Vicky Stomas group representing mutual funds. Natale said. "We are proceeding as and Dennis Walters also urged less rigid diversification we should be with the CD]Pilot Sys- New Securities and Exchange requirements for funds that Invest tem,'she said. Commission rules governing tax- In the securities of single states. Meanwhile.at a bankers assocla- exempt money market funds are Interest m the new Hiles was lion meeting on the new sewndary- Ilkely to be delayed as a funds the heightened recently when Mr.Rob- market disclosure guidelines that Bushadminlstrallm a's90-daymor- u7s recommended that the agency was held simultaneously lnLosAn- atoriu on rnlemaking, a key SEC strict tax-exempt money market geles,officials said Issuers are tak- alde said Monday. funds from Investing in short-term Ing a measured approach toward "We're an Independent regula- paper of issuers that do not pledge implementing the disclosure gulde- tory agency. We're not constrained to make secondary-market dis- Imes, which Include model lan- byany edicts of the President:'said closes' guage for new indentures and exist- Edward Pittman. counsel to Corn- President Bush's moratorium, frig deals. missloner Richard Roberts. "But 1 which asks agencies to set aside 90 The model language spells out think we are going to try to be team days to evaluate rules and to eRml- what trustees, with the authorW- nlayers, and for the next 90 days, note those that Impose an uoneces- thin of the Issuer,can release to re- i probably won't see many new sary regulatory burden, drew a posltories. ,ulaUons coming out of the win- lengthy letter last week from Rep. We certainly don't see a stam- �fBfsalatio cor. ing Out said when John Dingell, D-Mfch., who asked pede," noted Terry L. McRoberts, asked whether upcoming amend- SEC Chairman Richard Breeden executive vice president of Security ments to Rule 2a-7 would be cov- and other federal regulators to spell Pacific State Trust Co. In response ered by the moratorium announced out whether they Will comply with to a question. Mr. McRoberts said by President Bush on Jan.28. the plan he would not characterize Issuers' His comments,which were made Rep. Dingell said that he Is as attitudes as a form of'resistance" during a luncheon speech at the concerned as the Bush mint,stra- but rather as "pockets of non-re- American Bankers Aesoclation's lion about burdensome regulation, action." At meeting In New Yorkon the group's but that he also Is concerned that pea cars agree aIssuers will new secondary-market disclosure independent regulatory agencies be slow to adopt the disclosure poll. cam am guidelines, e id expectations like the SEC"not be Impeded,sub- cles until they see clear positive that the SEC will unveil shortly a tly or otherwise, in their response- benefits. brand new package of standards bWtles under the law." "Issuers need to see a market re- governing tax-exempt funds. The Meanwhile. It remained unclear ward for such practices," said Pa- SEC earlier this year issued new late yesterday afternoon whether tricla M. Corczyca, financial man- standards for both taxable and tax- the Municipal Securities Rulemak- alter of the County Sanitation exempt money market funds, but frig Board's proposal to establish a Districts of Lminfle I;ounty.CaIff. most of the rigorous new require- Pilot program for secondary market ei9". —mzy�a she ana her ments governing the type and vari- disclosure would be affected by the colleagues are wrestling with three etymoratorium. do of apply to that tax-exempts. funds can hold general to w categories of liai-0'e con- do not apply toe Investment Kathryn market , g assistant di- cam —to whom to disclose Ia= In March. the investment met- rectSEC of market regulation at the matron, what type of Information p e vote.recommended m a divided that commit- SEC who s handling the MSRBsteed. needs disclosing. and when to dis- tee SEC's new standards be ad tot prothat shesed system, said yesterday close it. the or tax-exempt new standards be adopt- that she behaves the moratorium Connie acme , a vim president' ed for tax-exempt funds as long as will not lead to a delay In SEC tac-he at Bank of America,noted that dis- the limit on a fund's holding In e Lion on pilot Sources say that the suers are thinking about .the m- "split securities"be relaxed for the MSRB pdo[ Is less likely to be de- closure guidcllnesl slowly and care- sector. Split securities are short- layed because the board Is a"self- fully." lawyers for some of them term debt rated differently by vari- regulatory organization" over are urging caution. partly to ad- ratingagencles.ThelCi,atrade which the SEC Imply hasdress liability Issues, symposium `_J Please tam 10SECPage 20 overaight. participants noted. 0 'reh.Nsw Ywa/Mo-LLn Assume]F.IM The Bn^tl BUYQ C. OUTLOOKREVIEW AND Putting Disclosure Guidelines Municipal Bond Disclosure In 1 N2 - Into Practice Is Now the Task Ground But hard louse YM Wortry and mandoty morel validity W nNwYwmnm In dal bw: Facing Municipal Bond Market -eb fu dery.wm.sic ,Moron Blnun asmins zomme Iry sin By VICRY STAMAg 'Y WOwlCwrolol5me bnvq tgmul0atll'uq4 W muManry 4gs M1ls will [e v r.l you fen "UnfaHuwWY�IWnk ll mar m- 'Yamzwmnq Was Xssvry Fvmpnua leuric I bits dlxlmum.Af- noire pit,it.lor,..too from W..h oMCl Know ,twit Yrt7Z`arr I BIme- WYnl.lgl togel hmlth-.m essu. Imm—a g at seal of Ra eeunm m pa uemarly those la Ing bsanbal aaavaM ReIm.WR Yoe: it market now moat put them 601je*.1'I nmp11a1 bOnEs. to offer Is..A louu2nibuWalpry dal onvau sbltlmM.61Y1p11MAp4t YcaRm.da1 Into Procter Wilt marled dM[Imure Mr. Olb^@uab WeauM to NpaMpNfWmywrryYw0. Several gmups nave Issued vW a pv uce vita Murphy . 1 wale not have 'Ibpppl poarun lx lwNsrynvM OYvarlAYbbbpl% Maryanm aris for huh them Bale that H Year ego:' ai:. -al 1 a.IW Or 1. amoral To pMlmtlY hem, gargpYNM ery snit secondary moels In n it L.Spin,vhIcII.tAFst flirts. no]form.Including.im..ad foul far the Government nrente M. lYlYn�lFronrase ymbwas.l housing agmtlm.the Government —Aaaxlmlon.YM me w[[e0u •tvMPklbYnanel demausauoub b IM.WN.onsbmgayhlemldsUv.I Fina^2 ornttm Association.add net 2Bed Is lack of Inte2oL"Peu- the Ando r'an Confirm Assistant- pie have ao man)'other.rlam In -FapbbbNe.akdakgrepe"wYnaNmdrkw Mdl.aNe WmlMt 11011'e corpamle most .free mole ad ICOI "'comm.' .he -gbmmahmlWhtl 1Y91upy Yob ArSaYgYbmIOdYW As many or 150^IMals from lop sold""Punta a211gM1llrlgBm" MpahahuwYaMv.pOaar®dFhYmblm.aa buyer Nms and Othepsr pcoups have But she An it P2greas la being lights an In supper.of the reaolu- made."1 mntlnue to am mart and la.YnolYrtlW IIYY tattoo Ilan. m eaaPle.of the addelped." .N1 moof No Wtlebs.rid9WavrNY g lal"M.Iv1 . The Natlanm Federation Of Mu- she said.laep, Wum.In w^Icu- neprogppplapawybpmedaamAppal¢wsy/gyb WaYyaantl mell¢I Anmysa issued primary for,pre wild,them one'Yt WlRM-1 aamwtmyahrarou sus. m.rk<t disclosure standards Wckllr ftwn'mamallerlamm. mourn.vgu men on to polish aft .he atria Moak pople lion Y-' I..kpolrin.IlYW r.tlallvfWy Yobs a package of du,=kk" tollgurt Ou7'sain lth[Twury 'MMYad p^uYrlaolOSSara.mLlmn Merylil. guleellnm this Year.The group will Desarlmmt'is rulew sh.noted. 'PrnYtlaY WtYtlMatm ssaWlymwW dtlweMMYnbaMMb also seek broader auppeod for Wl Ms.Spain-to the group.major rdhvalmakesurs cur is doolullet ca11m,fof offlcW pant In 1992 Will Ge lod.afl.whin Ysolamn.dssbp.YMdla Yva.WnYlr.e•rra .ml.menla to sty Wbdhvrlvum the help m of NaUo^m redenHmn -RpyysgamgdYayYydwmWlymNeWvsaNnWneawY. Awinmvrt Ide.evenmry.markel dlw dMismenIubm 8n41 A.M=examplea to eccomlw am.iabol 11.eMadbMlRe¢fae/. The National Association a Band ray the assmlallon'a or :. ,ute lawy[e will mix Its bible on do. lines for primarye one aemnmry- cfoaure call[,"ol¢Iosu2 ROImM market dlxlmum. which we m,-- Ci nxl this year.And m the pro, ublIsM1N In Janus 1991. Y'11.rally time for the market. Irlg to be hou,sanding prows. I s. the group will grapple with an Out lryndinto be avI plot ,to e[mamtet[that Ihcla a think 11 will gather momentum.but whether boundcounsel albould be I rag edP,e:'sold PaIdda Gorczyu, al need for this sluff by living ra her momy:'He ule habaink le m ygrtsovelyx pushing Wum financial manager far rQ were kind of price mwerd far.1. asking Ilium If they nl V, to P. I., ndary-m..km C Iy.Ca11f.,Banlall ,11 on D1 1 sole Paul MO.. a partner in pleey� IO pmvlee semndarYm.r dixluure Wtc a. ric TN IIn MInIz,LMn.Conn.Fee .ClmekY kmdlxlmu2. w Is I m'em of0vMan end Po In Boston, The MSPBne Mr.Taylor old the Av mlrv•Ldunrh n am' p. �w �Y a.Tn Rmn,f^;Inauncc b Thr emlon b Whether ell Ibe MN' nl Yan 19g1 I. Tne .a owl FoustingCosm l It Nealo RrWa'IT pannAeow he mlormhe talk aSou MPmvl dlxlmum la makln Y the pith["for Win Fal lire represcro. ow Ascot.I=, lamver WRea to 211tt'I lie a lot of has Y4 or van th. .sort dpal pre .market nflii do on WIIcPnamanl amelm- model suggmleI L'the GF 1, malny mean something to people if closure the Sufii Official state e f old-anmPltal bOrlm. Is- TM1.InIrNu[Ilooslothe dlalrlra ymeanaao frg,IM1enthe dome His— and its smnmr)' sued fast earn^vary marks 8uao mM'al s I. I ^abo pf[dg[ to �market should Mad shimu It market Plbt paled — l .,and Ilan fast MarchbItarout the group has 1.mils fid modu cl I.miemenla ^8 ran an lmwye with memban aver 1^national rt Nan M[ Mau oats that Orion In IM1e nnm8" a flnallzma Ianm.N far angolfrg "I 1 In 1 market art mmprtaed right how. m"'Once Ihm[ art done. IM1e Sall dock'"". yora when gmups f^emulalee lam " na that starts to spread It cola lnthe curt or Ovum and an Munvhlle One Munitlwl Savo' Ihelr AuMellnet. idTerry MCPo- rally will be Interesting to ism If alFichs. esad) Dlxlosurehasl.. .It-gul[makler8 Board is close to binew chairman a the American people mart olmrg Incl. mane) carmarru la—a w'a,IO make Idle a"Whln811.mpmnory for official Bs^k[n Aae¢albna urywrale ithever their moulM1a art:' Information ardialke to the mar statement.. A Re^lucky-b sed trumromealtler And IM..Ina by Anwfno'(. kd.end mandardafor the form and,Iron Idol has a^Iractee ran me yea,have mine.toad In gel Iva. A^A mnP ..real OI he mabflal In be ew Mrtl to make elMenl[Image,Of axe and sfail.,preing In band Vlcl^da W.H.IM1e new prem. tested.he sald. documents will negln eFIPPInB Indentures." dent m In. munl[Ipal amlyea' "Wave Uken[a20rIM mmM1m1 n��qn lC ape to marks mixlne Mr.MC..do.W^[l WMlsM1ed gaup.oats One aaMall^n hope l0 umucti somead. neuM.fefv- Addale bMmryareaey Muth. Same xmnm2'mHaelaute,Ine publish flat sec ch ry.markel Hag 1. MSHB off... '"After the And me baaN's p-prose Pita L-Frorkhtendmualmamlism. gtudda s by April. The group 1. nyM`motmOsi lmgm 199].mml prtgam for seaonmry market des crow sold,la WIM1 tors,and a.lm- Imo b Ronald,a deft to be 2- aux...foe prepfe on tWurc la likely In get KFC approval Ing mum. stood, at la Saud Of dlrtclwe dldn'I know where lO put the stuff In IM1e pal half of 1992.The beard "Then Was nevi!sail lllusan mmlln8 late tea rWW1h.a be sets. The Sall lnoWl cols l^the—1 froby the end of thehwo"hraymem^penn^g IM1e:antt IM1e guMellats were done She ad IMI the IYM,' IXoeluumende^elYsal^dHer- yu[amNlrym IM1.I even' deal —to .mbmce group.11 mmlwe m push fan.. lime(a.m.ne corned, Christopher Taylor.the MSHBIta- them:' we M[Rolerta aid. "ll'. .or lO primp a mcommt^mlbn It "Ifs absolutely dosbb:' ultl —live dlrc[Iman,IXlh[ mecM1a- Y�evolvlrgpenssand l99]letne tlrovaltd lest Year Thal WIW1 John Murph,.ea¢vlme tlrestor of But while for that l^sat neppenlnq .,.—^b tell p.frvnt whether I,, Association m LecM Hauling hams for Imp"", —neary He aid an Important Fort Mthe Ibe law[.I^Ierds to prourde^ngo-con Flnma ean.l8 doomplelom tW am In phriodurellmPlece r f.Thnlahave po lint Is the wlawlY e the _ Ing mum-to she xaondary "s. Thal um erml rtt08nitt ll lua to menation by the market 1.limited, ma^d ate of It In arms Of comma. "We nave nil nollttd I bemOe:'heald. llhlnkwlooe "A,earaga lwould have net that ngmlwkkoffaclmure:'heats. Iflq Inean .Fea1E.aEriv amount of attention drawn to IM1e you Would M1 ve seen mart vmun- "I InIM they a2 starling." ..4 F'uag`' g I--in In,1.1yml.Ibe'-.In, O Pmve.nilnul M.McRoberts aid thal$Mmt [hope llcamnmon l n 1993 a romcap IV Ice a it'-.- [nl o Ibe I., edbn 1^Im r1g Y InM Inert e a nWltobl[ tlllfer eIR elxleu2.'rid Nod Murpby,es- P=' has nil yet aakad la hum n c^e^pHllflg sad to make Iheae rls. [[oche director of iM1e MauaCM1N drtea o!Ibue.Cllmla to alga on b tt In In[pridrlg m rma that ilium.' sells Health and Moral aal Fact I- have 1t . ma^aW esy10 soda vNa. 'b George,i Atand. Commundirt[. HIM disclosure etask me hue a me amid ISM devices axndal we cover ilia. "I mmk n'.arlflg 1p lets mace tortoise tAuthoucand do lx. comlau2aacou-0. IM1e M1ellM1- uum to Ictand. IS, mid II has gent an Yg1n 1991:'aM Jeff2y Powell. Of be National Counsel I State art saltines coumll. rtatlual the air. he L eo r. Itt of Chi of Ina Flet forel Of the National Counsel m Blma It has nmould In orguirlYal cmOf with lime^Invinttni4'e of the bit. iv. ...CIA"" Housing!. m Agencies disclosure group tom. in^ug the wOut.l'm S[glnnleMts Ail Imam comunityto fir done ga IM1c Sanken' es lotion memo MRBol or begun SR IM^k Nt Indwlry b dngpin8 la In the lauv mmmunli)"' guldellnm. vane. Ing lea have ben, or ske Mr. Murphy ale. In w Herldlne Wnk strulal mraleg, "Them.gong a he an mint Wl n will beRIn .epor11n3 on me ase 1.. t bond He re 1.1. to a due—ors blglssute. 1^nh to net elxlmu TRoing but It men h mu rpm. using the `�feted nOt l0 bond—riser hero. trying to 8H them^^=before will uePend on a mother her I far- mmu0 a ran'format for secondary' aaly bulaellarneFa rtprtaepling ton Ilrlg smaller rn1111m, rt 'InrluNnR Lavr lssum Rats. ark"dlxlau2 fen aln81e4amlly hesd"u¢Ismern "II'e gmnQ 1^lake all the gNup, whelhv the marker aclvalF'it..- hWeing bonds. The oaa of enonmry, rket fmm the OFOA 1O Itt All to In[ litho Ihal disclosure Is worth pM- "M)'aura 1.we art half there." dlxfau2 go appeal,l^ d chuffB- a^my ar ms and 1^the National AIng for.and whether them tribal beat -Our mpantallon Is men. Ivry show o[longa o -But then awn HMbn of bond La,Y ' he sold. Securities Rul[making=T-w t'- m1Ged In general to do, this. They node m paca Ihelr effort. o mry-markel pilot Aupm mom Some me^nm have been little ye .Me avy Y you do not Into the Imphin,........loge Imp ahead.he rid. slowYr 1.gear cal then hapN.Uut Nve One legal mp^mIWby to C like IN,did In fofmuanchg reel. -I Wastes VY 1B92 o.celllal the gmml attitude is, .'Tea cola la Ina."' gmdellnes." yer•.hudmd"Immk mabga "8n['•• RESOLUTION [STATEMENTI WHEREAS, the (the "Issuer") has outstanding securities in the state and local government securities market or is planning an issue in the near future; and WHEREAS, the Issuer appreciates the support of the investment community for the financing efforts of the Issuer, and WHEREAS, the maintenance of ratings, if any, for the Issuer's rated securities depend in part upon the continued availability of information to the rating agencies; and WHEREAS, the Issuer has been informed that the liquidity of its securities in the secondary market may be affected by the availability of information and maintenance of ratings; and WHEREAS, the issuer desires to maintain excellent relations with its investors and to improve the liquidity of the Issuer's securities in the secondary market; and WHEREAS, the Issuer desires to receive a Certificate of Recognition from the National Federation of Municipal Analysts, and the adoption of this Resolution [Statement] is a condition to the award of such a Certificate,although the Issuer also recognizes that a Certificate of Recognition does not imply in any manner a positive or negative judgment as to the accuracy or sufficiency of the disclosure documents of the Issuer and that the Issuer is solely responsible for the accuracy and sufficiency of its disclosure documents; \✓ NOW,THEREFORE, the Issuer hereby makes the following commitments to its investors: 1. Thelssuer(or the Issuer's agent)will provide annual audited financial statements and other pertinent credit information relevant to the Issuer's outstanding securities (which may be contained in official statements), including the Issuer's Compre- hensive Annual Financial Repoli, if one is prepared, upon request, and will provide copies to one or more major information providers in the state and local government securities market. 2. If an issue is rated, appropriate periodic credit information necessary for maintaining the rating(s)on the securities will be provided by the Issuer to the rating agency(ies) rating the securities. 3. A statement will be made by the Issuer in the Introduction to its official statements evidencing the commitments made herein. This [Resolution] [Statement] shall take effect from and after its date of adoption. [ADOPTED on 19_.] [EXECUTED on . 19_.] By: Title: COUNTY SANITATION DISTRICTS February 14, 1992 AI ORANGE COUNTY, CALIFORNIA 10844 FLUB AVENUE V O.BOX 0122 / FOUWMN VALLEY,CALIFORNIA 92728812> MEMORANDUM 0141952.2411 TO: Fiscal Policy Committee Members SUBJECT: 1992-93 Budgets/Use and Connection Fees The scope of our wastewater management activities and the costs of providing sewerage service continue to rise because of the need to comply with stricter environmental and public health standards. In order to meet these statutory and regulatory requirements and the service demands of the communities that we serve, the Boards of Directors approved a comprehensive, 30-year plan of action in 1989, "2020 VISION." This plan prescribes extensive facilities improvements and expansion, as well as numerous other programs necessary for the Districts to most effectively carry out their mission. In order to fund the programs, "2020 VISION" provides for a combination of: debt financing and increased sewer connection fees for capital improvements; increased sewer use fees for operations, maintenance and replacement (OM&R) and debt retirement expenses; and existing property tax revenues for OM&R and debt retirement. The adopted financial plan further provides that sewer use fees systematically increase each year, doubling by the turn of the century. Sewer connection fees are also to increase annually, based on the cost of constructing new sewerage facilities. Due to current economic conditions, virtually every governmental entity in the county, state and nation is experiencing severe fiscal problems. Because of our ability to finance Districts' activities by use fees, we are in better financial condition than most other agencies, particularly general purpose governmental units. Nonetheless, we are extremely sensitive to the current situation and I have directed staff to prepare the 1992-93 budgets on a "hold-the-line" basis that will enable the adoption of budgets with no fee increases. This means that some projects and programs will have to be delayed, scaled back or eliminated. Because of the current service demands, this will principally impact the capital program. One area that we cannot cut back is work related to OM&R and reliability. To do so would jeopardize the integrity of our system and our ability to protect public health and the environment. Although we are currently bringing expansive new facilities on line, staff believes we can squeeze by, partially due to certain changes in operations and by reorganizing some activities, but this will require us to operate marginally in 1992-93. The wastewater management program requirements will be reviewed next year when we prepare 1993-94 budgets, in the context of conditions at that time. i 1992-93 Budgets/Use and Connection Fees Page 2 February 14, 1992 _. In a broader perspective, there is a downside to delaying the construction of new master-planned sewerage facilities. In recessionary times, public works projects are often put forth as a major means of stimulating the economy. Delaying schedules for such projects at our treatment plants will , of course, reduce the money that our construction program pumps into the local economy at a time when it is probably needed most. However, this is a policy consideration for Directors, not staff. Finally, notwithstanding the foregoing commitment to hold-the-line on fees, if the Governor is successful with his proposal to eliminate the Districts' property tax revenues and shift them to the schools, the Districts will have no alternative but to increase the sewer use fees an average of 70% to make up for the $34.1 million loss in taxes. Enclosed is a separate staff report providing more information on the proposal to continue 1992-93 sewer use and connection fe at the same rate as 1991-92. J a y ves er era1 M ger JMS:lc REF:FPC92/FPCSR.WS1-2 Enclosure COUNTY SANITATION DISTRICTS February 13, 1992 d ORANGE COUNTY. CALIFORNIA 1 384C ELLIS AVENUE PC Sox 9+29 FWMAiN VALLEY,CAUFOPMA 92729-91 P7 F/IAI 9602411 STAFF REPORT 1992-93 SEWER USE AND CONNECTION FEE RECOMMENDATIONS SUMMARY Staff is recommending that sewer use and connection fees not be increased in 1992-93 and that the 1991-92 fees remain in effect. However, if the Governor's proposal to eliminate Districts' property tax revenue is adopted by the legislature, the Districts will have no alternative but to raise user fees to make up for the property tax loss. BACKGROUND During the 1980's and early 1990's, each of the Districts has had to consider the adoption of a sewer use fee for ongoing operations, maintenance and rehabilitation costs. Although property taxes, connection fees and federal and state construction grants have historically been the major sources of financing of Districts' activities, they became inadequate over the past decade. Since the passage of Proposition 13, all ad valorem property tax revenue has been used in the Operating Funds for maintenance, operations and rehabilitation. Beginning in 1991-92, ad valorem property tax receipts were also used to repay the principal and interest due for COP issues. No property tax revenue has been directly available for capital improvements. The costs of providing service have risen beyond the ability of the property tax apportionments to keep pace with the increasingly stringent requirements of the federal , state and regional regulatory agencies pertaining to public health and environmental protection. In addition to new regulatory requirements, cost increases are also attributable to inflation and to additional flows generated by the natural population increases from the excess of births over deaths and in-migration. Federal and state assistance from the clean water grant program has been eliminated by Congress because of federal funding problems. All Districts except Nos. 13 and 14 currently receive an allocation of the 1% basic property tax levy equal to approximately 3% of the lk basic levy (i .e., $30/year on a $100,000 home). District No. 13 is fully funded by user fees and District No. 14 is fully funded by the IRWD. FUTURE FINANCING PROJECTIONS As a part of the rate setting process, staff has analyzed Statements of Projected Cash Flows for Districts Nos. 1, 2, 3, 5, 6, 7, 11 and 13 prepared in accordance with the adopted 02020 VISION° Financial Plan recommendations. �./ Each District's share of the treatment plant construction, and its respective trunk sewer construction projects will be financed by a combination of 1992-93 Fee Recommendations Page 2 February 13, 1992 increased connection fees to pay for new capacity and borrowing to pay for rehabilitation and improved treatment. Debt retirement and operating and maintenance costs would be paid by a combination of property taxes and the annual sewer use fees, under the following assumptions: 1. Renewal of NPDES Permit and Continuation of Current Treatment Levels 301 h Waiver This scenario represents the minimum probable level of construction, rehabilitation and operations and maintenance costs. For the first five years of the planning period, the differences between renewal of our existing permit and full secondary treatment are not significant. Additional sewage flow and sewer connection assumptions have been revised downward from the Master Plan to reflect current and expected economic, development and service conditions. 2. Connection Fees The capital facilities connection fee includes the cost of future and existing facilities on a per unit basis. The reason to include future costs is that any new flow will require new, additional facilities and capacity. The Board approved connection fee policy provides for an annual �../ adjustment of fees to reflect changes in the Engineering News Record- LA construction cost index. Connection fees are uniform throughout the Districts. Staff is recommending that the fees for 1992-93 remain unchanged for the 1992-93 rates of $2,350 per residential unit and $470 per 1,000 square feet of floor area for non-residential properties. A 5% per year increase is projected from 1993-94 through 2000-2001 per cash flow analysis. 3. Debt/Borrowing Over the next 10 years, all of the Districts except Nos. 13 and 14 are projected to issue COP-type debt to meet a portion of Joint Works treatment facilities improvements. Borrowing has been a part of the long-range financial plan for capital improvements since 1979 when the policy of using all property tax revenues for operations, maintenance and rehabilitation was implemented. Extensive use of the now discontinued Federal and State Clean Water Grant Program enabled the Districts to stretch out their reserves and other income and to avoid borrowing until now. Three primary reasons to issue debt are: to protect and to preserve capital reserves; to avoid major increases and fluctuations in user fees from year-to-year; and to spread the cost of facilities over their useful lives. The cash flow projections include regularly scheduled COP issues to meet capital project award and cash flow requirements, and to avoid �../ federal interest earnings restrictions. Y 1992-93 Fee Recommendations Page 3 February 13, 1992 4. Reserves As a part of the financial plan developed by the team of Directors, staff and consultants, the Boards have implemented a plan to build reserves for certain future events. The current reserve policy calls for Dry Period Funding Reserves, Contingency Reserves, Renewal and Replacement Reserves, Capital Project Reserves, Environmental Requirement Reserves, and Debt Service Reserves. When an adequate funding level for these reserves has been reached, a Fee Stabilization Fund will be created. 5. Capital Improvement Projects As the Directors are aware, the Districts are experiencing reductions in flow from previous years of approximately 19%. This flow reduction and the economic climate have caused staff to review the timing of the capital improvement program. Projects for additional capacity and improved treatment are proposed to be stopped; resulting in the ability to postpone some COP issues. 6. Ad Valorem Property Taxes The cash flow projections are based on the continuing receipt of ad valorem property taxes. The Governor's recent state budget submittal proposes a shift of local property tax revenues from certain special districts which perform enterprise activities to school districts. Should the legislature ultimately implement this proposal , the revenue loss would need to be made up from increased sewer user fees. This proposal is discussed more thoroughly later in this report. 1992-93 USER FEE RECOMMENDATIONS Taking all the above assumptions into consideration and the current and projected economic climate, staff is preparing a "hold-the-line" 1992-93 budget. The portion of each individual District's total operations, maintenance and COP service budget, determined by the Joint Works Operating Fund budget to operate and maintain the treatment and disposal facilities, is approximately 54%. Keeping this significant portion of operating budget constant and stopping certain capital projects, thereby minimizing additional borrowing will allow the Districts to maintain the 1991-92 user fee rates for 1992-93. The following table shows the single-family residential user fee rates for 1992-93 that were anticipated in the 1991-92 budget process and the revised rates now proposed: 1992-93 Fee Recommendations Page 4 February 13, 1992 `✓ ANNUAL SINGLE-FAMILY RESIDENTIAL USER FEES 1992-93 Anticipated District in 91-92 Budget Proposed 1 $ 95 $ 75 2 70 60 3 70 60 5 95 75 6 80 65 7 45 40 11 70 60 13 105 100 Weighted Avg. $ 71 $ 60 GOVERNOR'S PROPOSED PROPERTY TAX SHIFT The Governor's state budget proposal includes a $347 million shift of local property tax revenues from certain enterprise special districts (i .e., water, sewer, solid waste, etc.) to school districts. The proposal is estimated to affect about 1,500 special districts statewide, including the Sanitation Districts. The Governor's budget message states, uThese enterprise special districts are generally not property tax dependent and should be able to compensate for the loss of property taxes by increasing their operating income from other sources." As mentioned above, under Assumption 6, the user fee rates proposed by staff were calculated by including the Districts' historical share of the property tax as a revenue item in the operating funds. Attachment A summarizes the impact of the Governor's proposal to eliminate the $34.1 million in annual property tax revenues/budgeted for 1992-93. This preliminary $34.1 million that the Governor proposes to shift from the Sanitation Districts to school districts represents 174 of the preliminary operating budget which includes required reserves carried forward from year to year. However, the impact on operating revenues is far greater. The $34.1 million loss in property tax allocations would represent 37% of the Districts' $91.9 million operating fund cash flow requirements for 1992-93. Should the Governor's proposal ultimately be adopted by the Legislature, the Districts would have no alternative but to increase sewer use fees to make up for the $34.1 million property tax loss. Use fees would have to be increased an average of 68% or $41.00 per year. The percentage increase in fees ranges from 43% to 139% while the dollar increases range from $32.00 to $104.00 per year. Staff continues to monitor this proposal and will keep the Director informed of the potential need to increase user fees. GGS:1 c REF:mP/SSS/SERERFEE.SR2 Enclosures February 13, 1992 ATTACHMENT A IMPACT OF LOSS OF TAXES ON USER FEES 1992-93 Preliminary Budgets Annual Single-Family Residential User Fee Increase Required to Make Up Property Tax Loss Budgeted Annual Property Tax Proposed Potential District Revenues 1992-93(c) $ 1992-93 d 1 $ 2,335,000 $ 75 $ 32 43, $107 2 9,044,000 60 35 58% 95 3 11,605,000 60 41 68% 101 5 2,774,000 75 104 139% 179 ,..I0 1,460,000 65 34 52% 99 7 4,234,000 40 43 108% 83 11 2,631,000 60 51 85% 111 13 (a) -0- 100 N/A N/A 100 14 (b) -0- -0- N/A N/A N/A Total/Avg. $ 1 60 L41 68% IL03 (a) District 13 receives no property tax revenue. (b) District 14 is funded by IRWD. (c) "Supplemental' User Fees only. Does not include industrial user fees against which discharger receives credit for property taxes paid. (d) Does not include impact of any additional regulatory requirements or master plan program. a 2/719k JOINT OPERATING k BUDGET REVIEW& SUMMARY COMPARISON OF BUDGETED &ACTUAL EXPENDITURES FISCAL YEAR TO DATE 1991-92 (A) (B) (C) (DI (E) IF) (G) Budget Expenditures Expenditures Increase % Increase % Budget Remaining 1991-92 through through or (Decrease) Expanded Budget 72/31/91 12/31/90 (Decrease) 1. Net Salaries, Wages & Benefits. $22,469,000 $9,758,446 $9,117,325 $641,121 7.03 % 43.43 % $12,710,554 2. Odor Control & Chemical Coagulants. 5,120,000 1,559,411 2,060,781 (501,370) (24.33)% 30.46 % -3,560,589 3. Professional & Contract Services. 8,698,000 3,667,687 3,593,595 74,092 2.06 % 42.17 % 5,030,313 4. Equipment Charges. 250,000 95,481 105,906 (10,425) (9.841% 38.19 % 154,519 5. Repair & Maintenance Materials & Services. 3,950,000 1,537,550 1,512,488 25,062 1.66 % 38.93 % 2,412,450 6. Research & Monitoring. 3,333,000 1,186,132 1,193,262 (7,130) (0.60)% 35.59 % 2,146,868 7. Utilities. 5,805,000 2,985,688 2,373,846 611,842 25.77 % 51.43 % 2,819,312 8. Other Materials, Supplies & Outside Services. 2,906,000 1,717,368 1,335,954 381,414 28.55 % 59.10 % 1,188,632 9. Total Joint Operating Expenses. $52,531,000 $22,507,763 $21,293,157 $1,214,606 5.70 % 42.85 % $30,023,237 10. Revenues & Offsets. (2,500,000) 42,139,603) (1,398,481) (741,122) 52.99 % 85.58 % (360,397) 11, NET JOINT OPERATING $50,031,000 $20,368,160 $19,894,676 $473,484 2.38 % 40.71 % $29,662,840 12. Gallonage Charge (S's/MG) $498.36 $499.90 $395.61 1 $104.29 26.36 % 100.30 % ($1.52) 13. Gallonage Flow (MG) 100,386.5611 40,744.55 50,288.141 ( 9,543.59)II (18.98)% 1 40.59 % 1 59,642,011 • JOINT OPERATING FUND&WORKING CAPITAL FUND SUMMARY BUDGET REVIEW 2/11/92 6 MONTHS ENDED 12-31-91 PAGE 1 A B C P. E F G H EXP EXP %EXP INCR INCR \ / BUDGET THRU BUDGET THRU THRU REMAINING IDECR) (DECR) �+6ESCRIPTION 1880-81 12.31-90 1991-92 12.31-91 12-31-91 BUDGET 4 % SALARIES.WAGES.&BENEFITS 1 SALARIES&WAGES 21,229,000 10063891 23.996,000 11,938859 49.75 12059,141 1,882968 18.73 2 EMPLOYEE BENEFITS: 3 RETIREMENT 3,035,000 1,365,747 3,513,000 1,581,436 45.02 1,931,564 225,889 16.65 4 WORKERS COMP 155,000 77,500 180,000 89,999 50.00 90,001 12.499 16.13 5 UNEMPLOYMENT INS 25,000 4.260 30.000 3,134 10.45 26,866 (1,126) (26.43) 6 GROUPINSURANCE 1,758,000 1,034,675 2,460,000 990,474 40.26 1,469,526 (44,201) (4.27) 7 UNIFORM RENTAL 84000 32,662 90000 30572 33.97 59428 (2.090) (6.40) 8 TOTAL BENEFITS 5,057,000 2,504 844 8 273 000 2 685 815 42.8] 3 577 385 190,771 7.62 9 SALARIES,WAGES, &BENEFITS 28 286,000 12,558,735 30 269.000 14.632 474 48.34 15,636 526 2.073 739 16.51 10 W.O.SALARIES&BEN.ALLOC. 11 DIRECT CHARGES-CORF/DIST (4,000,000) (1,846,006) 14,300,000) (2,035,634) 47.34 42,264,466) (189,528) 10.27 12 COST ALLOC-CORF/DIST 13,000.000) 41,695,4041 (3,500000) (2.838494) 81.10 (661,506) (1,243.090) 77.92 13 W.O.SALARIES&BENEFITS (7,000.000) (3,441,410) (7,800,000) (4,874,028) 62.49 (2,925,972) 11,432,618) 41.63 14 NET J.O.PAYROLL 19286,000 9.117.325 22469000 9,758,446 43.43 12710,554 641,121 7.03 MATL. SUPPLY.&SERVICES 15 GASOLINE, DIESEL&OIL 250,000 92,901 250,000 81,650 32.66 168,350 (11,251) (12.11) 16 INSURANCE 600,000 301.475 600,000 304,502 50.75 295.498 3,027 1.00 MEMBERSHIPS 30,000 3,259 30,000 3,785 12.62 26,215 526 16.14 FFICE EXPENSE-SUPPLIES 120,000 67,336 165,000 73,054 44.28 91,946 5,718 8.49 1 OFFICE EXPENSE-OTHER 65,000 45,093 110,000 44,513 40.47 66,487 (580) 0.29) 20 OPERATING SUPPLIES 21 CHLORINE&ODOR CONTROL 2,400,000 908,709 2,300,000 737,689 32.07 1,562,311 (171,020) (18.82) 22 SULFIDE CONTROL 900,000 284,589 890,000 101,866 11." 788,144 4182,733) (64.21) 23 CHEMICAL COAGULENTS 2,370,000 867,483 1,930,000 719,866 37.30 1,210,134 (147,617) (17.02) 24 LAB CHEMICALS&SUPPLIES 186,000 92,776 . 294,000 209,785 71.36 84,215 117,009 126.12 25 TOOLS 95.000 44,004 115.000 64,174 55.80 60,826 20,170 45.84 26 SOLV, PAINTS,&JAN.SUPPLIE 150,000 72,552 170,000 74,954 44.09 95,046 2,402 3.31 27 OTHER OPERATING SUPPLIES 215,000 90,407 215,G00 123,113 57.26 91,887 32,706 36.18 28 CONTRACTUAL SERVICES 29 GROUNDSKEEPING 125,000 19,773 100,000 22,481 22.48 77,519 2,708 13.70 30 OUTSIDE LAB SERVICES 404,000 47,697 160,000 42,202 26.38 117,798 (5,495) (11.52) 31 SOLIDS REMOVAL 6,000,000 2,415,780 5,800,000 2.601,233 44.85 3,198,767 185,453 7.68 32 OTHER WASTE DISPOSAL 190,000 113,211 250,000 26,907 10.36 224,093 (87,304) (77.12) 33 OXYGEN PLANT OPER&MTCE 420,000 153,838 450.000 210,262 46.72 239,738 56,424 36.68 34 OTHER 778,000 288,968 750,000 330,644 44.09 419,356 41,676 14.42 35 PROFESSIONAL SERVICES 36 GENL,SPEC,&LABOR COUNSEL 650,000 389,966 650,000 199,010 30.62 460,990 (190,956) (48.97) 37 AUDIT&ACCOUNTING 27,000 17,500 53,060 31,000 SO." 22,000 13,500 77.14 38 ENGINEERING 75,000 39,940 75,000 142,985 190.51 167,886)1 102,945 257.75 \39 OTHER 525,000 106,922 410.000 62,063 15.14 347,937 (44,859) (41.95) `. JOINT OPERATING FUND&WORKING CAPITAL FUND SUMMARY BUDGET REVIEW 2111/92 6 MONTHS ENDED 12-31-91 PAGE 2 @ C 2 E F G H EXP EXP %EXP INCR INCR \ / BUDGET THRU BUDGET THRU THRU REMAINING (DECR) IDECR) DESCRIPTION 1990-91 12-31-90 1991-92 12-31-91 12-31.91 BUDGET 8 % 40 PRINTING&PUBLICATION 41 REPRO.IN-HOUSE 140,000 60,373 150.000 73,585 49.06 76,415 23,212 46.08 42 PRINTING-OUTSIDE 100,000 24,036 100,000 26,403 26.40 73,597 2,367 9.85 43 PHOTO PROCESSING 25,000 13,698 30,000 14,651 48.84 15,349 953 6.96 44 NOTICES&ADS 85,000 54,763 110,000 45,115 41.01 64,885 (9,6481 (17.62) 45 RENTS&LEASES 46 OUTSIDE EQUIPMENT RENTAL 120,000 48,558 120,000 38,569 32.14 81.431 (9,989) 420.57) 47 DISTRICT EQUIPMENT RENTAL 125.000 57.348 130,000 56,912 43.78 73,088 (436) (0.76) 48 REPAIRS&MAINTENANCE 49 MATERIALS 3,600.000 1,453,490 3,700,000 1.439,882 38.92 2,260,118 (13,608) (0.94) 50 CONTRACTS 195,000 68,998 250,000 97,668 39.07 152,332 38,670 65.54 51 RESEARCH&MONITORING 52 OCEAN SAMPLE/MONITORING 2,104,000 1,009,727 1,970,000 941,324 47.78 1,028,676 (68,403) (6.77) 53 OCEAN RESEARCHR.WJOPER 590.000 183,635 1,363,000 244,808 17.96 1,118,192 61,273 33.38 54 TRAVEL TRAINING&MEETINGS 175,000 69,994 210,000 97,755 46.55 112,245 37,761 62.94 55 UNCOLLECTABLE ACCOUNTS 2,000 0 2,000 0 0.00 2,000 0 100.00 56 UTILITIES 57 DIESEL FOR GENERATORS 200,000 87,806 200,000 47,749 23.87 152,251 (40,057) (45.62) 58 POWER 5,700.000 2,135,243 5,000,000 2,806,891 56.12 2,194,109 670,648 31.41 F^ NATURAL GAS 175,000 41,819 300.000 31,048 10.35 268,954 410,7731 (25.761 TELEPHONE 120,000 42,126 125,000 46,259 37.01 78,741 4,133 9.81 ��WATER 150.000 66,852 180,000 54,743 30.41 125,257 (12,1091 (18.11) 62 OTHER EXPENSES 63 FREIGHT 45,000 16,144 45.000 16,001 33.34 29,999 (1,1431 47.08) 64 GENERAL 300.000 146,794 350,000 202,101 57.74 147,899 55,307 37.68 65 AOMD OPERATING FEES 300,000 47,634 350,000 55,796 15.94 294,204 8,162 17.13 66 PRIOR YEARS EXPENSE 50,000 95,000 150,000 8,404 5.60 141,596 186,S96) (91.16) 67 OTHER NON-OPER EXPENSE 45.000 31,446 60,000 34,844 58.07 25,156 3 398 10.81 68 TOTAL MATLS.BUFF.&SERV 30,921,000 12,189 563 30,662,000 12,585 134 41.04 18,076,866 395,571 3.25 69 COST ALLOC-CORF&OTHER (600.000) (13731) (600,ODD 164,183 (27,38) (764,183) 177914 (1295,71) 70 NET J.O:MATLS,SUPP,&SERV. 30,321,000 12,175,832 30 062,000 12,749,317 42.41 17 312,683 573 485 4.71 71 TOTAL J.0.REQUIREMENTS 49,607,000 21,293,157 52 531 000 22 507.763 42.85 30,023,237 1,214,606 5.70 72 LESS: REVENUE 42,005,000) (1,403,384) (2,505,000) 12,142,642) 86.63 (362.358) (739.2S8) 52.68 COST ALLOCATION 73 -CORF, DISTRICTS,&OTHER 6 000 4,903 5,000 3,039 60.78 1,961 (1,864) 138.02) 74 NET REVENUE 2,000 0001 (1,398,481) (2,500,000) (2,139,603) 8S.58 (380.3971 (741 1221 52.99 75 NET J.O.EXPENDITURES 47,607,000 19,894,676 SO.D31,000 20,368 I60 40.71 29,662,840 473.484 2.38 FPC CSDOC JOINT OPERATING WORK ORDER SUMMARY 8 MONTHS ENDED 12/31/91 6 % INCRRDECR) INCRADECR) 12/89 1290 12/91 FROM PR.YEAR FROM PR.YEAR COLL.DIVER.&INTERPLANT 51,385 78,735 82,674 3,939 5.00 HEADWORKS 594,279 798.291 850,525 54.234 6.81 PRIMARY TREATMENT 2,325,191 2,713,839 2,847,216 133,377 4.91 SECONDARY TREATMENT 1,548,518 1,468,417 1,610,644 142,227 9.69 SOLIDS HANDLING 3,847,044 3,551,098 3,930,694 379,596 10.69 EFFLUENT DISINFECTION 52,719 113,353 98,515 (14.838) (13.09) EFFLUENT DISPOSAL 868,701 599,167 793,235 194,068 32.39 SUPERVISORY CONTROL 844,788 967,253 1,193,495 236,242 24.68 UTILITY SYSTEMS 699,473 1,003,505 1,199,636 196,131 19.S4 GENERAL PLANT COMPLEX 1,371,728 2.940,478 1,503,152 (1,437,326) (48.88) ODOR CONTROL 2.704,676 2,905,790 2.143,907 (461,883) (17.73) GENERAL ENGINEERING 489.763 399,885 462,406 52.601 13.15 INDUSTRIAL WASTE 238,134 358,571 548,318 189,747 52.92 LABORATORIES&RESEARCH 1,755,388 1.998.638 2,732,095 734,157 36.73 MOTOR POOL NET CHARGES 121,513 149,662 197,335 47,673 31.85 ELECTRIC CARTS 62,587 72,439 95,051 22,612 31.22 PORTABLE EQUIPMENT 86,083 87,055 $8.602 947 1.08 TOTAL J. O.EXPENSE $17,660,970 $19,894.676 $20,368,160 $473,484 2.38 CAPML OUTLAY RNOLVING ]UNO ]GNNA hl ' 9UNMRV o! JOINT NO NtlS TGRIRUCTION R.W.U.. 29 r.p 1 of A lI5% 1901A3 b MONiry� 13/3l/9l Ill (2) (3) (U (1) (1) NORM RTIIN}e0 9{pUReD ACCUMULATED CO{9{R TG{ CONPLIT60 1099 PRR]CT druple . ORp{R ROJ]R{p BUOfiR COLT pRUT TNN9f{R TO L091' ]UOGR TRAL 1201.02 • 0130191 TO 12131191 FIM ASORTS M OAT! t - 3 1. Par W x•belptea Mr Joe P.J.R. A. Rwiwrlon Plmt 1 1. N 191x-AJ 130000 0.000 UlI1 x 151 10,000 Pe 3 S. leave Clarifier. No.. 6-15, PI-33 1 4.090.0 078 44.030,04, 2U,9S2 b C xenalln9 rlllte, P -31-1 ,000, 0 4.000.000 ,193,]N 14.039,133 1d01.606 1. dudeeterr rmd:In9 2ullltlu. PI.3A4 5]]10-5 2S.000,000 1.100,000 115.398 255.512 1,010.811 N1.1R b. 019. 1 •le, R-34-] 33710-C 28,500,000 12.000.000 0,432,701 1.556.341 12,989,04E 4,443,652 6. Rehab of at...t•r. 9 A 11, 1I-11-2 52044-A 3,900.000 2.000.000 1.224,298 1.I0T.539 2.931.e37 292.481 1. 9•wM.rV rut Armenian to 10 Nev. P1-36 53217-0 32,900,000 3,000,000 2,720,051 250,311 2.970,363 2.741,609 8. PelurV rreeWnt 12 .0 40...i.e. 1I-37 $3711-0 34.100.000 11000,000 (17.3441 $0.38. 33,042 N9.614 9. NSA . Had If icatlon. PI-38 52108•1 11,020.000 100.000 47.035 222.940 270.115 217.060 M. SerurltV A Una-spin, PI-38-1 1.510.000 $00.000 300.000 11. 2.rtO0ub acre. PI-38-2 4,220,000 400.000 409,600 12, "Im11 Uppaaln9 15treet Meek. 1I-31-1 52111-5 11.110.010 1.010.110 119.114 41.111 ITI.2R 155,411 I]. Paul 'Itu '.prevu..Ga. .•033-1 11B62-0 85,000 25.000 I71 2.963 (2w) 2,ee6 22,631 M. 40 N0o prPgen Aeeu.a.a etude• • err. 10.ce0,000 Is. ..It Pep... 14 Unite) 15.M.009 is. fella. storage (1 blue) 11,000,000 Il. videal...: 2 . Ltd. pUYN, 9.200.000 I Stand UP P.mr A...ratio. 8,300.000 M. IfkV AIaRr1u.1 POrer Mm,lb.tloa 3.600.000 UP. 91•01r Qlmtlo. -,am 3.......0 .1. u. berr69 AAer9.n.P Ram. x.000,000 R..ov. Trickling S(lUrn 1 A 3 1,000,000 23. Central Air couple u.I IIRI.n 250.000 50.000 60,000 24. die[. PrOj4Ct9 tees Schedule 11 10.210.000 1,000,000 41.798 29,188 71.566 110.SI2 33. other Ra rm PW Project. A. MoltRing I central Sptu, 1992 5.070.000 b. Nnawlk. No. l ROulla. 2003 14,950,000 .. Mmaurk. No.3 lamllec/Np fined. 1116 2.100.000 d. mm,. Trickling Pill.. 2 . 4, 20.1 1.300.000 A. 40 10 Omen AR'd Sludge ASAP. 2017 34,000.000 f. US ft Ol9euera, 2003 1201x 11.200.000 ]. 4 Belt Pr...... 200A 10.120.000 M. IS R "am distribution, 2001-2012 110,91000 1. Ranger at ran...line, 2005 A .015 4,914.000 _ J. 12 HIS PrimrP Treatment, 2004 A 2012 32 500.000 SUB-TOTAL - RACLNUATION PUNT 1 0l Use dao 30,625,000 61,434,817 a Mx en 130 T3 SR Re U ux w f SUMIIE[T Or AJlO=al w InOLCxIO O N sx[vo vu wiMie sSABA 2 •-L I ne f plMtl TW i991-93 e MOxilll w0[v Ix IWI, (1) ISI (1) (4) (e) 181 HO[M U+IIYRO 9[OVIH[D SCCVMVLATLO CMO[x] T[/A C011PL[T[0 J064 SSOJLCT UTISPIS.I. OPO[] .... CT LO _AT COST OVTLAT TW9px[ To MST OUOC[T MTAL 1991-22 S 6/]o/9I TO 12,31,.1 IT.. ABBOTS TO t - ] 3. innamt Rmt S 1. SUOpn et e•e111t1•• LAM SI'. 1•penv.••nv A. Op•rtlm• BUIIOInS, Px-23-5-1 S3715-0 3.150,000 1.500.000 92.902 44,513 131.43. 1.8f3,f32 0. VAVMuv OUllelnl, 11-11-1 SIAI]-M 4,075.000 1.0.00. 40,0S+ 35,919 6+,606 1 In Y�uneA Su1101n6 13-35-3 51813-P ],515,000 I.o00.000 ]S,SJL ...... 0A,5+] 9+6,.A. e. Canneucllan Nr[xmt Off Lc•. 13-J5N Slet]-O e35.000 36131+ 0.316 34.633 (6.116) •. SNr 11 SI A L A¢uIII, 1•p.. P1-35-1 Slel]-1 1,]Of.000 100.000 Il,V6 0.320 31..1. 11.560 3. Mlrt MOO. 8 IApror, to .."I..... P3-]+ 51H19-0 5.15e.o00 SO.000 III) "II SCSI. J. L.NE Dl pa•t•e 1. J. It. 13-]9-1 52015-0 5.300,000 4,000.000 416,333 2.133 619.065 3,917.26. 6 Se NO Ol p.r( L, M, 6 31-1 f,000,000 1.000.000 1.000.000 3. 5•NO Ol p.ue M. 0, PI-39J f.000.000 e. trWry Pr I. t 34 MOD wpm3on, PiNI 53+14-0 15,000.000 110 2,142 2.059 13.1891 1. :.ory Te.nunt [ap6n.lan, 12-42-1 53+18-0 25,200.000 1:000.000 1.136,H5 111.9fe 1.Jo8.9U e60,036 6. SO"'rent PeaOuecN.., p$-4k-2A SJ+16-3 ],000,000 3.000.000 S.C5a I.NI ].+HL 1,996,651 9. [IAct(Lf lcu fan PTAJ•c[. 13-41-1 53119-A 11.000.000 6.000,V00 1,319,167 3.701.081 h0x1.+83 3.390.H1p 10. P(Iorlty M1.e. 11", 1 pub Hoe1. PS-11-1 12101-6 1,011,100 SOo,000 11,962 221.560 311.53+ 2+o,C50 ll. ]•Islc UOlr.eln9 1 Stmet. LArk. 12-43-2 32108-C IS.oSo,000 ......000 111.1+9 83.]+5 302.157 916.63i 1x. Mbn. Noelu-Imn. A Quake work. PS-f]-] 3.520.000 1s00,o00 1so0,0Vo u. Tonala(/Canaan Sy.tw. P2-441S•. J-23-11 AI0S.-o 4.040.000 3,s0a,o0a 02.14. 11665 13.e0e 3,fee,3xs 14. fuel Srlee Iwror•A•nu, 1-013-3 519e2-n ns.00o s0,000 12. 2.61 Iall x. A: N.131 Is. sI..ol rarr c•n.m lm 9,x00,0o0 Is, Soue. Swr.e•: 1 ew. 5,x0o,000 1+. Aeeulan&I lOs Pool vq•6I•( s.000,000 1e. Pou01T A.I•r vbt(Ieatlon Byaw s,3s0,o0o u. It I v. .( PASSsba bn 1,200.000 N. n .o. Prol•cr I.•• aeM.en1. O1 10.400,000 1.000.000 .31.1. 561.128 1.168.31e 438.en Al. 01Mb ...ter Pl.n lra:= 6. . rlloa Scup BIALA—. 1990 250.000 0. bpl.C. P(IY(y ...I n. A. 3. C. MOB 11,100.000 e. eIWOy ..r O.n.-Iron, x... 1 2.11 16,1x0,000 e. Mon Itorb6 And Control Syt.., 2003 rz0.000 SUB-TOTAL - nw+M[xT BLAST S 179.638.000 14n00,000 4, 21.444 4,335.454 ufil ..ns ... u,e6..B.. c.Sn uL OVTYr e[vowlxa rvN entWLe H-1 y HYgILHT OI JOIM Pot ' '+N9iNR10X L[OOILLN[MH Deep ] aL 5 1991-92 6 no MT11 . li/]Ilfl (11 ... ... Ux ... 16x x HeT 11M 9[OVINCO NCCVNIILIT[0 W[M YL.tL CONPLM6D JOL9 PMJ[R VNLr PLXOLD 090LN PLOJLR[D NOC L} LOST C OMN} TtANSTLt TO COST eWLCT TOTAL 1111-12 • 6/]0/91 TO 13 ]1/HI ".1. .599M9 10 OAT[ 1 - l C. B•el mt1011 Plant ]I b• L 9l to .......1,.. s,000.000 5,000.000 S,OO o.00o 3. t•clwtlen 11.1 ] sal]]-A BI,0...... IO0,000 IHc Dal 12,866 271.817 27.135 HYe-TOTAL - RCLANATION PIANT6 66,000.000 5,100.000 196,991 1L,866 if 1,e51 5,031.1]5 D. Inbrylmt •M Ja lnt !¢Il It b• 1. Interplant r•clll M•, 1-9 5]7I]-0 1. 1a0" lntnrplmt Iln• 36,600,000 14.000.000 859,SB1 ]96,861 1.159.346 13.903,133 8. nr.r.f.nt m "I clue• C. Industrial x. .I Lan• ezo,00o s00,DD0 .0mo d. MW"r 0•• Lln• LOzo,000 saO,Ooa 5005.0 .. nanuntrstmn. c.BY u0,000 1D o.O DO ma,OOo I. support Is atlas uq 51Y I.pr_..I. a. Adam. Bide. types. • a•lue.. J-'/-SLS 519]l-o.e l.S0o,000 SDo,000 x.Sel.Hl 163.719 (1,9S3.581) L.01.959 I. 1—ft [vt YO to Orrlw •D1.1-141 S2..I-0 3,062,000 SO.000 if.l6] 9..so 31,053 SO,ILO c. Central laboratory. 1-17 53106-0 9.000.000 3.2...o00 9.391.251 3,516.3R 9,118.539 .3.718 d. operation./Control Cents,. 1-23-1 53112-A ].615,000 ].1]0,000 I.519.55] ......I., 1.SSO.41I .. CaWt.r ID.IP•nt. 1-23-3 (1.. 12-IS) S1l12y I.M.000 300,000 M2.443 ]0.]e81 .02.831 269.612 I. Personnel Culiding at Pit 1. J46 5]llH-O 1.110,000 200,000 30.810 $.St. ]9,166 ......4 S. Dero lltlon of Old Control Center C50.n00 I. Oraolltlan o1 Suppo,l 8lde..R, 1-17 SZOel-0 e0.Oo0 36.]65 9.272 ]S.OI (9,212) 3. Control ..n•-II.. ram SllY •. [wllu.nt Pr.purrn.... J-IIA 53707-C x9,651.000 21000.". xO,Ho,en ue Ie,350,90 I,9.Me I. Yl.aun Ducdu.•. 1-ue sn 01-Aye LnS.00a 3.m O,oeO ".N.. c. Dmnt I .rl llty, I-II-I 5]101-A u,ebO,oOO IO,mo.0o0 3,111,716 s,685,309 e.xax,0u saIS AS d. D,-1 2 r.,u1tY, I-I9-2 S]1O1-e 33,lso.o0o 1,00D,00D le.ee9,s91 3,e3s,390 :x,1x1,9si 31.114.110 T ov Transfer Is Pw3.cl 9.l Ylsslons Control for 13Sv sgr8ency 5,1.0 . 11,665 I2.ee5) a apple C House. J1. J-21A D]0-0 .050, Do C6 .ii3 I.M. U1s S. Do.. I be. . Pup Htatlan. a. sepl.cs TO" OutT.11 So.,. 1-13-1(YM) 53111.0 3.112.000 1,000.p00 2.120.326 1148.315) 1.971'333 l,l...... b. pool. Outeall ft. 1 YM 9ption.J-21-2 537ll-A ........0 500.000 I15.45. 115,5S6 384.544 .. Nov Sure• I—. Is. 1. J-xxa S,IDO,000 d. Tyes Cti St.tlon for ht[.11 Mn. I ZANA00 p. .—M OlpNrp P.. e.A. o I. eat. le- to Deep v.t•r v/u0" outnu 50.o0O,000 6. in w .r Influent rlp •l I Test I. II.,J-25/A/e s2OH5-0 loo,oeo s0,00o 611,117 3,112 414.3.1 44,808 D. Preparation of vm33y Atlas. J-25 50216-D 3.300,000 s00,OOo 22.515 Z1,0e1 55.514 416,911 lr...far . Pro3... s•16v I...r sees... s.M Y. for elpts I A 2 S62te-A 5e1,o0o I. Tel.pDon•rc.lw.trY/Xo,it—ine expansion oeo, o 20D,000 To0,000 Transfer Cn P.JeCt delay pope Stn Tel was try and Nan Itorme Sr. szu a-O us,OOO eJII 9.113 I. eUlne'd Inarpiant Trunk t•placepant 3],ODO,000 10. n.a Dias noyer 9y.1•.. sasses sl Ml.. z,OD0.O o0 wll.L OVIUr [lp 11.. . fOR[ a-1 aNpR9r Or zOlxT w� onuRl➢x R[Om[ell[MTa PPy 9 of 6 r19 1991-93 f IXIIRPS —SO IS/]1/at IIJ l2) Ill (4) (5) (6) wPR [aTI mT[0 R[C.I.. aC[NNU}CO CVPRBM TC.SR C 0 )081 Pa03[CT VPR ..M ..I. PPO][[x[0 ITOMI COS} MUT T[2J19r.R To MST eVOC[i TOTAL 1991-9} • 6/]0/9t TO I3/ll/21 ISRPD A... TO 06T[ 1 - ] u. s.wP ol•ws.l ProJ•ete •. ca•wnl 0— :1-1101 PSmt 9.000,000 D. L•oe acymuuon x.,DDo.pvo o. UMfIll 4v.Inlot Po•.. I sa}Or-n Ee.600.000 IS,fitl 13,611 e. cn.w.t . .... !0.]60.000 12, 01•te Jct mx0tvamn wn•9•••n1 x•Iwr9 •. .1n4n.nt• ! .;AI P6•nt CD•wI•P 9r.ts 5 x14 9-n 900,000 900,000 90o,0oD n. pe mmlutmn R.n..—I A,— S2t99-8 n0,a00 is a,000 ca. eTl,.13 slap..] u2,3eJ c. Pu ttn•.m[/m..na. v convm sow .21,000 421,000 a1,o00 e. Lemwtlns/r1 n•nt4z in 30avt10n 9re U. s00,000 s00,0o0 soo,0o0 •. 41.T+Re ux sot.. upvr.e•. xov,000 xoa.vvD xoo,OOD [. x.twrR Llo9.e• 4ta u1.• I50.000 lse,000 u0.000 t]. 41..mn To tm].:l] m SMI. .......... 1,z00,000 r0a.00o 100,000 N. P1.t Pm:.ct. (a" scnMnl• q m,z00,000 1,000.D0o nss9 ee,..x Isx.001 P11,sse 15. 0tn•e n•. rt Pl- ProJ•e •. 4p1•=trs• Out4u .11n 120^ T... 20.280,000 e. c.wnd 00es "c^ 1. form NIS Zl,us,000 c. sloae• D1.p. L.na[lu Pn... 21 x011 II.600.000 A. smee• m.P. 90u1p Pn••• T • u }005 IS ss0,000 :OS ITS 6 -L - IRT[nUxT . lol.T .Jo,lOe,000 49.001.000 59•7e3.589 U•55..So3 (1J ]3x.5811 72.3a9,s05 .,w. l 9V0-TOT1L MIOP PROI[CTS l.ls].10..000 109..26.000 Its s]8.861 ]6,sJ0.p. (1.153.9.1) Iso,3U sly R.IBS.]]6U 3. Swc4. PmJ.t t•. 9tuela. A ..urte0 A . A. f.n Plm: 1. HP IS bolt app11ca10o H309-P 389.000 45,000 z..,9.8 23,323 Iea,xll St.891 3. b9t.xntulm - Z 500.V00 SOo,000 2oo.Voo e. Solla. Tt A::.nl• vl.wwl me Pwe. 1,uo.000 10a,oao .00.000 rT.nof.: m proJ..T 4l.. nseq (a.Sol) AM. DI•w.•t R•la•e I—J..I. sex 1.-a e.s9e xu sxT 9ssz zs..On (asfil c. l:o ot..n D1.w•.l ...f-t+on sli s a-o 1,sx9.000 s0.0o0 se,sx9 sla ps2a se,oe0 v. 11r .a tP M.t.1 I-.r.. 3,so0,000 I. atr TA:A. m.•ntotI p9358s ./ 1111) SSzIa-O 1.242.00o x0o.000 l.o.zez 110,382 xo0.000 I-1 , to Pro J.C: 41o. Is8.8x52 (96,exs) a+t T—It. 4b•lonn Inv.ntor[ ..wtt la[wl And Pinto at.. ......A.t (PU) 56319-n @],p3 98,835 33.345 110.198 14],94] (11.573) }, ZI..0 96Cr Oxan•te•[lon Ito.— 530.0a. 300.000 200,000 .. x. a con..r..I loo .M nc.muon 0. P J.Ot. 3.110,000 .00,000 .VV,VOO TTP.nAI To eeoJ•t< ealo. 1a.,s.xt 1].,s.xt a— an. Pb•r mntn.ptnr utill.all. sfixz.-v Up... v,sa 4a5 If.7e9 .e,3n n.n3 sue-TmnL - 111TUL vaw[c}a ll,ns•l.x 1.us,000 I,e.O.ou ISI.S.2 1,9u,9st Lm5,1a8 3. [wiw.nl "—a 44•e19.000 3.1w,000 Lo9e,.39 lt] xet u,xs3,0m 'Wala 3.030.n9 SUS-TmaL - 1.1-1 ..A C.SCrtat [cOu uLXcxrs .,Slap 6.fi,t9x tu.38s,0o0 Ixe,m,0n 31.303,1n u.206,936) 1•1.m,940 16,56631] COST..[,IOx IM ""atSS MASKVI[D AT 113.191 St..... x I 561.1s6 1s.191 z3 6]8,005 116.1911 MT1L to lxt M...S QapIGL RM.l..... LEI O.9.9.I.3 IIL J65.000 139.0]B.B65 31,519.9a. I].306,90 9J 163..11.915 i6,l6 s.o 18 2/13/92 QUARTERLY WORKERS' COMPENSATION SELF-INSURED FUND BUDGET REVIEW 6 MONTHS ENDED 12-31-91 D C D B F G EXPENDITURES % EXPENDED REMAINING EXPENDITURES TO DATE 1991-92 THROUGH THROUGH 1991-92 THROUGH INCREASE FROM RXPBNDIRURBS BUDGET 12-31-91 12-31-91 BUDGET 12-31-90 (DECREASE) 7-1-79 ________ ____________ _________ _______ __________ __________ __________ 1 Salaries 10,000 818 8.16 9,182 2,764 (1,946) 154,664 2 Claims 145,000 88,826 61.26 56,174 66,517 22,309 1,509,289 3 Contractual Services 22,000 10,974 49.86 11,026 8,049 2,925 129,437 4 Legal Services 3,000 0 0.00 3,000 0 0 0 5 Professional Services 28,000 18,186 64.95 9,814 10,358 7,828 197,750 6 Supplies a Other 12,000 873 7.28 11,127 4,764 (3,891) 19,117 7 Sub Total 220700 119,677 54.40 100,323 92,452 21,225 2,010,277 8 Excess Loss Policy 37,000 43,775 118.31 (6,775) 36,259 7,516 316,929 9 Total Expenditures 257,000 163,452 63.60 93,548 128.711 34,741 2,327,206 RBVINUSS t RBSBRVBS ` ,In-Lieu Premiums 180,000 90,000 50.00 90,000 77,500 12,500 1,699,011 Interest 6 Other 77,000 28,964 37.62 48,036 39,044 (10,080) 805,720 12 Total Revenues 257,000 118,964 46.29 138,036 116,544 2,420 2,504,131 13 Excess Revenue (Expense) 0 (44,488) dt,488 I12,161) (32,321) 177,625 14 Beginning Reserves 637,000 472,013 423,328 0 15 Transfers 0 0 0 250,000 16 Ending Reserves 637,000 427,525 411,161 427,525 ,`� WCQB1291.XLS_2:23 PH 1/29192 QUARTERLY PUBLIC LIABILITY SELF-INSURED FUND BUDGET REVIEW 6 MONTHS ENDED 12-31-91 A B C D B P G EXPENDITURES X EXPENDED REMAINING EXPENDITURES TO DATE 1991-92 THROUGH THROUGH 1991-92 THROUGH INCREASE FROM EXPENDITURES BUDGET 12-31-91 12-31-91 BUDGET 12-31-90• (DECREASE) 7-1-79 __________ ____________ _______ --------- ----------- ------------ ---------- I Salaries 1.000 0 0.00 1,000 0 0 1,715 2 Claims 20,000 3,510 17.55 16,430 210 3,300 312,911 3 Contractual Services 7,000 4,736 67.55 2,264 2,314 2,422 68,743 4 Legal Services 10,000 187,472 468.58 (147.472) 10,362 177,110 460,522 5 Professional Services 1,000 0 0.00 1,000 0 0 250 6 Supplies t Other 2,000 0 0.00 2,000 0 0 0 7 Sub Total 71,ODO 195,718 275.66 (124,718) 12,886 182,832 844,151 B Excess Loss Policy' 265,000 0 0.00 265,000 0 0 405,217 9 Total Expenditures 336,000 195,716 58.25 140,282 121886 182,832 1,249,36E REVENUES t RESERVES 'n-Lieu Premiums 258,000 129,000 50.00 125,000 129,000 0 2,062,509 .,...Interest a Other 190,000 95,971 50.51 94,029 85,415 10,555 1,151,668 12 Allocation to Other Funds 0 0 0 0 0 123,929 13 Reimbursement from Stop Loss 0 D 0 0 12,804 14 Total Revenues d48,000 224,971 50.22 223,029 216,116 10,SSS 3,350,910 15 Excess Revenue (Expense) 112,000 29,253 82,747 201,530 (172,277) 2,101,542 16 Beginning Reserves 2.294,000 2,222,289 1,980,579 17 Transfers o 0 2501000 18 Ending Reserves 2,406,DOO 2,351,542 2,182,209 2,351,542 'Districts Entirely Self-Insurea for Liability Claims Since July 1986 I PLQ81291.XL5 5:58 PM 1129192 QUARTERLY SELF-FUNDED HEALTH PLAN BUDGET REVIEW 6 MONTHS ENDED 12-31-91 A B C D R F G EXPENDITURES X EIPE40ED REMAINING EXPENDITURES TO DATE 1991-92 THROUGH THROUGH 1991-92 THROUGH INCREASE FROM EXPENDITURES BUDGET 12-31-91 12-31-91 BUDGET 12-31-90 (DECREASE) 7-1-75 ____________ ____________ ________ ____________ ___________ ___________ ----------- I Claims - Medical 1,784.000 638,020 35.76 1,145,980 838,11B 1200,098) 7,862,313, 2 - Dental 247.000 135,966 55.05 111,034 139,064 (3,098) 1,112,922 4 - Disabilitys 0 0 0.00 0 0 0 173,457 5 - Sub-Total 2,031,000 773,986 38.11 1,257,014 977,182 (203,196) 9,284,65E 6 Contractual Services 45,000 34,282 76.18 10,718 29,474 4,808 356,614 7 Stop Lass Insurance 101,000 16,549 75.79 24,451 60,315 15,233 655,190 8 Total Expenditures 2,177,000 884,617 40.64 1,292,183 1,066,172 (182,155) 10,306,6E2 REVENUES a RESERVES 9 In-Lieu Premiums From - CSDOC 779,000 370,811 47.60 408,189 370,002 809 5,832,864 1^ - Employee 201,000 130,783 65.07 70,217 91,490 33,293 1.054,935 1 - Sub-iota 980,000 501,594 51.18 418,406 467,492 34,102 6,897.800 12 Reieb from Stop Loss Insurance 0 245,306 (245,3061 1,258 244,048 577,473 13 Other 0 G1646 (3,645) 2.930 715 147.222 14 Total Revenues 980,D00 750,546 76.59 229,454 471,680 276,855 7,622,435 15 Excess Revenue (Expense) (1,197,000) (134,2711 (1,052,729) (595.292) 461,021 (2,684,167i 16 Cash and Carry-aver Reserves 110,000 145,677 142,524 17 Transfers i,197,ODD 110,830 500,405 2,806,403 18 Ending Reserves 110,000 121,235 47,537 122,236 sUisability insurance has been purchased rather than self-funbed since December 1989 l SFQB1291.XLS_5:55 PM 2/13192 PROPERTY TAX AND USER FEE REVIEW 1991-92 Six Months Ended 12-31-91 Annual Count,'a Veer-to-Date Budget Allocation Receipts Prooem Taxes, 1 1,700,000 1,674,992 861,794 2 8,520,000 8,365,778 4,376,163 3 10,900,000 10,738,975 5,511,808 5 2,580,000 2,566,301 1,318.032 6 1,390,000 1,348,906 693,934 7 4,058,000 3,917,242 2,011,635 11 2,425,000 2,434.579 1,249,506 13 0 0 0 31,573,000 31,046,773 16,022,872 User Fees: 1 5,655,000 5,540,866 2,493,389 2 14.825,000 15,826,994 7,122,148 3 16,728,000 16.848,001 7,581,411 1� 5 2,153,000 1,990,360 895,540 6 2,984,000 2,784,446 1,253,000 7 3,800,000 3,969,111 1,786,099 11 3,078,000 3,054,878 1,374.696 13 670,000 674,020 303,309 49,893,000 50,688,676 22,809,592 TAX FEEI.XLS 3:15 PM COUNTY SANITATION DISTRICTS February 4, 1992 0l ORANGE COUNTY, CALIFORNIA IOEAA ELLIS AVENUE PO .9ox6127 11-01 FOUNTAIN VALLEY,CALIFORNIA 9272E-St27 (7141962.2411 STAFF REPORT _Potential Claim re Primary Clarifiers Nos. 6-15 and Related Facilities Job No. P1-33 Job No. P1-33, Primary Clarifiers Nos. 6-15 and Related Facilities at Reclamation Plant No. 1, was bid in October 1990 for $39.7 million. The project is now nearly complete and is in the testing and cleanup stage. A portion of this project included the construction of a large reinforced concrete pipe (RCP) network throughout the western part of Plant No. 1. The approximate contract value of this pipe work is $8 million. This work, which is complete, went poorly and as a result is the only major dispute with the contractor, Gust K. Newberg. Staff expects the contractor may U file a claim in the amount of about $3.3 million. The pipeline settled after installation, causing joint failures which have been repaired. Significant field changes to the pipe bedding were made to prevent/reduce settlement, all of which added cost. None of the extra costs associated with the pipeline have been paid. These costs are the heart of the dispute. Prior to design, the Districts hired a soils consultant to take borings and analyze the soils. This information was used by the Districts' designer to prepare plans and specifications. During the installation of the RCP network it was also discovered that the subsurface soils were unsuitable and not adequate for pipe support. It was decided to remove the unsuitable soils below the pipeline and import rock to provide a stable foundation. Even with the removal of unsuitable soils, and the addition of geotech fabric for additional support, the pipeline still experienced settlement in most of the areas of installation. The settlement was not consistent throughout the pipeline network and was possibly a contributing factor to the numerous joint failures throughout the network. A second possible contributing factor is the method of pipe installation. The contractor took an exceptionally and significantly long time to do the work, which may have added to the settlement. The pipe network, consisting of dual 108-inch low pressure RCP pipe, was laid in a common trench. The trench was excavated, bedding material placed, then the pipe was installed. The subcontractor took months to do this, leaving the trench open all this time. Normally this would be a matter of weeks. Job No. P1-33 Staff Report February 4, 1992 Page 2 `I Staff continually requested that the work be expedited because of the impact to the plant. The Detailed Specifications provided general scheduling requirements, which were not met. This is now significant for reasons other than originally intended. It contributed to the pipe settlement. After the problems were discussed, staff requested a review by the original soils consultant and designers, and hired Dames and Moore to review the design and construction techniques. Dames and Moore found fault with both the design and the installation. The lack of construction progress, especially after the trench was excavated, contributed to foundation settlement. The peat-laden soils dried out and oxidized, losing strength. When the pipe and backfill were added, they settled over the next few months, even though the weight of the pipe and backfill was less than the original , removed earth. The contract-specified pipeline enters and exits two large junction box structures. The two referenced structures are both supported on concrete piles while the pipelines were specified to be supported by a granular bedding material . After a portion of the pipeline was installed it was discovered that differential settlement problems were occurring at the connections between the pipelines and one of the ,junction box structures (PEDB). This problem was solved by pressure grouting the area below the pipelines. The pipeline entering the remaining ,junction box structure (EJB) was modified before the installation in an attempt to alleviate similar differential settlement problems. This modification involved a change in pipeline profile and the addition of two large (108-inch) flexible couplings near the ,junction box (EJB). To date, the contractor has submitted invoices totaling about $3.3 million for the overexcavating, added rock support, ,joint repair, couplings and added equipment and labor. Unlike the recent Central Power Generation claim, the added work did not extend the contract. Most of the items are easily identified and staff believes a resolution will be possible. TMD:jt ENG/P1/33:SR1 COUNTY SANITATION lhwius 1 of ORANGE COUNTY, CALIFORNIA . / I OBA4 ELU6 AVENUE P.O.BOX A127 FOUNTAIN VALLEY.CALIFORNIA 9272"127 n14IM4411 February 20, 1992 Stag Report Exclusion of Essential Public Services from SCAQMD's Proposed Marketable Permit Program In February 1991, the South Coast Air Quality Management District (SCAQMD) Governing Board authorized their staff to undertake a feasibility study to evaluate a Marketable Permit Program in the South Coast Air Basin. This Marketable Permit Program, which was recently renamed The Regional Clean Air Incentives Market or "Reclaim", would allow regulated facilities to buy, sell and trade emissions of oxides of nitrogen (NOx) and reactive organic gases (ROG) while annually reducing their emissions of ROGs and NOx by 6% and 8%, respectively. SCAQMD says that this annual reduction in NOx and ROG emissions is required in order to meet the requirements of the federal and state Clean Air Acts. According to the SCAQMD, the Reclaim Program would replace the traditional "Command and Control" regulations currently used by the SCAQMD. SCAQMD's stated intent for the Reclaim Program is to provide the regulated community with greater flexibility in exercising their options for controlling emissions. In theory, facilities would have the option to meet the required annual emission reductions by any of the following methods: (1) install add-on controls; (2) modify processes or reformulate products; (3) purchase Emission Reduction Credits (ERCs) under the Reclaim Program; or (4) shut down a process or the facility (go out of business). Under the current Command and Control Program, all new facilities are subject to Regulation XIII New Source Review (NSR) regulations, which require installation of best available control technology (BACI) for the new source and the offset of any new emission by placing new controls on their existing sources, or by using emission offset credits either generated on-site or acquired from off-site sources. Similar to the proposed Reclaim Program, emission offsets required under existing NSR can be obtained by any of the four methods discussed above. Under existing NSR, SCAQMD recognized that public agencies had an unfair disadvantage competing for ERCs in the open market and therefore established, under the NSR regulations, an exemption for Essential Public Services. A "priority reserve' was then established for Essential Public Services, which provides free emission credits to offset emission increases at the facility. 1 Essential Public Services include: POTWs, landfills, fire, police, schools, hospitals, water delivery operations and public transit. On March 5, 1992 the SCAQMD Board will consider adopting the Reclaim Program and will instruct staff to proceed with Rule development and amendment of the 1991 AQMP. Essential Public Services, except for wastewater and water agencies, are currently proposed to be included under the proposed Reclaim Program. This means that non- exempted Essential Public Services would have to provide offsets for emission increases caused by population growth and to also comply with annual emission reductions, or be subject to substantial penalties and enforcement action. Because the Districts provide a non-discretionary Essential Public Service that must continue to expand operations to meet the growing needs of our service area while at the same time being required to comply with water quality protection regulations, it is imperative that we be exempted from the Reclaim Program's provisions of annual ratcheting-down of our emissions and competition in the open market for ERCs as SCAQMD now proposes. The future market price of ERCs is unknown. This is of concern to us because if we are forced to ratchet-down our emissions, while at the same time expanding our treatment plants, we would eventually have to enter the ERC market and purchase them. We can only ratchet-down our actual emission sources to BACT levels. This will force us to compete with industry for the purchase of ERCs, since we _ obviously do not have the options of product reformulation or facility shutdown. The uncertainty over the availability and cost for ERCs could make it difficult for us to either obtain new permits to construct for expansions or meet annual emission reductions in the future. This, of course, would be unacceptable and, if imposed, place us in jeopardy of violating water quality standards. In addition, Districts' staff is concerned that the Reclaim Program will increase the regulatory burden on our facilities. Since we must also comply with the existing rules for air toxics, new source review, and criteria pollutants, the Reclaim Program simply establishes a fourth layer of very complicated regulatory requirements. SCAQMD staff has recently recognized these problems and is expected to recommend that wastewater agencies be exempted from the Reclaim Program when the SCAQMD Board considers this issue on March 5th. However, there is no guarantee that the SCAQMD Board will adopt this recommendation. Therefore, staff recommends that the Joint Chairman send a letter to SCAQMD Chairman Henry Wedaa, with copies to all members of the SCAQMD Board, urging them to exempt essential public services from the Reclaim Program. A draft letter is.attached for consideration by the Executive Committee. ET:ahh ref#240043.rp 2 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA P.O. BOX 8127,FOUNTAIN VALLEY,CALIFORNIA 92728.8127 10944 ELLIS. FOUNTAIN VALLEY.CALIFORNIA 92709-7018 (714)982-2411 February 26, 1992 Mr. Henry Wedaa, Chairman South Coast Air Quality Management District 21865 E. Copley Drive Diamond Bar, CA 91765 Subject: Support of Proposal to Exempt Essential Public Services from the Proposed Market Incentives Program (Reclaim) Dear Chairman Wedaa: In early March, the Governing Board of the South Coast Air Quality Management District (SCAQMD) will consider modifying the 1991 Air Quality Management Plan by instituting rule making on a proposed new market incentives program that includes the purchase and sale of emission offset credits and the annual ratcheting-down of ROG and NOx emissions from stationary sources. The County Sanitation Districts of Orange County (Sanitation Districts) have several serious concerns about this proposal because it will interfere with our ability to provide non-discretionary essential public services and impair our ability to comply with mandated water quality standards. For these reasons, we recommend that POTWs be expressly exempted from this program. Our concerns regarding the proposed market incentives program are summarized as follows: 1. The 1991 Air Quality Management Plan approved by SCAQMD predicts population growth which will result in increased demands on all Essential Public Services in the South Coast Air Basin 2. The 30-year "Action Plan" of the Sanitation Districts predicts a population increase of 23 percent. This projection is consistent with the population projections of the Southern California Association of Governments. 3. As a non-discretionary Essential Public Service we are required to protect the water quality and public health and safety of the current and future population in `J our service area DRAFT COUNTY SANITATION DISTRICTS , 81 ORANGE COUNTY, CAUFORN 109.FLUB AVENUE R0.BOX 8127 FOUNTAIN VALLEY.CWFORNIA 92728.0127 11141 9623 11 Mr. Henry Wedaa, Chairman February 26, 1992 Page Two of Two 4. We have committed to install best available air pollution control technology at our facilities to reduce air emissions to their lowest practicable levels. 5. Existing New Source Review regulations of the SCAQMD provide the necessary offset credits for Essential Public Services such as the Sanitation Districts to allow construction of needed new facilities necessary to achieve water quality protection objectives and to protect public health and the environment. 6. Unless exempted, SCAQMD's proposed market incentives program would require us to provide offsets for emission increases caused by population growth and the construction of new facilities. It would also require that we achieve annual emissions reductions or be subject to substantial penalties and enforcement action. We would, therefore, be faced with the dilemma of providing required sewerage services and water quality protection, while faced with the uncertainty of the availability of emission offsets or technically achievable reductions. 7. Unless exempted, we could be prevented from providing future essential public services necessary to meet the sewerage needs of our community and protect public health, safety and the environment. As always, we stand ready to continue working closely with the SCAQMD towards meeting our common environmental and public health protection goals. However, for the above-stated compelling reasons, we strongly urge the SCAQMD Board to exempt Essential Public Services from the proposed Reclaim Program and allow Essential Public Services to remain under the current New Source Review regulatory program that provides offsets to Essential Public Services after the installation of Best Available Control Technology. Sincerely, William D. Mahoney - Joint Chairman EMT/ahh Ref#240044.ltr cc: SCAQMD Board Members SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT PROPOSED MARKET INCENTIVES PROGRAM: REGIONAL CLEAN AIR INCENTIVES MARKET (RECLAIM) WHAT IS RECLAIM u • Market Based Emissions Trading System • Only for Reactive Organic Gases (ROG) and Nitrogen Oxides (NOS Emissions • SCAQMD staff has proposed the following exclusions from Reclaim - Water purveyors and sewage treatment operations - A prison, police, fire fighting facilities, schools and hospitals - Restaurants, Dry Cleaners, and gasoline dispensing facilities - Source emitting < 4 tpy are proposed to be excluded initially; but to join into program in Phase 2. • Landfill operations and public transit are proposed to be included within Reclaim COMPONENTS OF RECLAIM • Facility Total Emissions of ROGs and NOX are capped at 1993 AQMP levels • Toxics and other Criteria Pollutants such as SOX, Particulate Matter, and Carbon Monoxide are- excluded • Requires Annual Reduction of Facility Total Emissions for ROGs and NOx (6% and 8%) • Options for Compliance - Overcontrol (Add-on Controls) `-= Reduce Throughput or Reformulation - Purchase Emission Rights - Go out of business (Opportunity Costs) a.i COMPONENTS OF RECLAIM u • ADDITIONAL REQUIREMENTS 1. Monitoring of ROG Emissions 2. Installation of continuous Emission Monitoring Systems for Large and Potentially Medium sources of NOR 3. Monthly or quarterly accounting of emissions 4. Physical modifications involving emission u reductions must occur before emissions are traded. 5. Emission Reductions may only be used in the quarter that it is traded (Le summer for summer only) 6. Requires Annual Permit Renewal • Emission Fees • Emissions Report • Compliance Report u FhST SG PROGRAM "COMMAND AND CONTROL" A. SOURCE SPECIFIC RULES per Regulation XI which control ROG and NOX emissions from: 1. Reciprocating Engines 2. Boilers 3. Gas Turbines 4. Fugitive Emissions 5. Other Sources B. NEW SOURCE REVIEW which includes among other things: 1. Offsets for all new or modified stationary sources 2. BACT on all new or modified stationary sources 3. Priority Reserve provides free offsets for Essential Public Services 4. Community Bank for small business provides free offsets u RECLAIMS IMPACT IF WE ARE NOT u EXEMPT' • Each year, SCAQMD user fees would have to increase after Best Available Control Technology (BACT) levels are reached on emission sources. • There would be an increase in Districts Staff needed to monitor and track trades and prepare reports and operations staff to comply with increased program surveillance. • RECLAIM is a 4th regulatory program in addition to Toxics, New Source Review (NSR) and Source Specific Rules. �" WHAT'S NEXT • On March 5th & 6th SCAQMD Board will consider adopting the RECLAIM Program and move toward Rule Development • SCAQMD Staff is proposing to exclude Wastewater Agencies (and some other Essential Public Services) from Reclaim • However there is no guarantee that the SCAQMD Board Members will adopt this .. recommendation M1 EXISTING PROGRAM .J UNDER NSR ESSENTIAL PUBLIC SERVICE IS DEFINED AS: • A sewage treatment facility which is publicly owned and operated consistent with an approved regional growth plan; • A prison, police or fire fighting facility; • Schools or hospitals • Construction and operation of a landfill gas control or processing facility; • Water delivery operations; or • Public transit RECLAIM'S IMPACT IF WE ARE NOT u EXEMPT • Requires us to fully offset our continuing population growth while annually reducing emissions of ROG by 6% and NOX by 8%. - Our 30 year Action Plan projects a 23 % population increase • Requires long term enforceable emission reduction plan for our facilities. Plan would identify capital improvements and where emission rights would probably need to be purchased. FIGURE PROPOSED ROG AND NOx RATE OF REDUCTION BASED ON TRADEABLE CREDITS Z W 6% ROG Z a 1993 <6% ROG a AQMP 8% INVENTORY NOX I <8% NOx o 1993 1996 2000 2003 2010 11 NOx TRADING MARKET 0 ROG TRADING MARKET u RECOMMENDATION • Executive Committee to authorize and direct the Joint Chairman to send a letter to the SCAQMD chairman requesting exemption from RECLAIM U u RE: AGENDA ITEM NO. 13 COUNTY SANITATION DISTRICTS AI ORANGE COUNTY, CALIFORNIA 10844 ELLIE AVENUE `01 AO BOX 0127 FOUWAIN VALLEY,CALIFORNIA 22728-9127 171.1e82-2.11 February 27, 1992 REPORT OF THE CONSERVATION RECYCLE AND REUSE COMMITTEE MEETING DATE: FEBRUARY 27. 1992 - 5:30 PM COMMITTEE MEMBERS: OTHERS PRESENT: Pr n : John C. Cox, Jr., Chairman Evelyn Hart, Vice Joint Chairman Burnie Dunlap Betty Mrgudich, General Counsel's Office Richard B. Edgar Frank Laszlo Carrey J. Nelson Glenn Parker STAFF PRESENT: Iry Pickler 1% / Leslie A. Pontious J. Wayne Sylvester, General Manager Robert Richardson Blake P. Anderson, Director of Technical Services Phil Sansone Charles G. Nichols, Conservation, Recycle and Reuse Sal Sapien Manager Peer Swan Susan M. Bradford, Principal Environmental Specialist Grace Winchell Gary Streed, Director of Finance Bob Omen, Assistant Superintendent of Operations Mike Moore, Principal Environmental Specialist Absent: Arthur G. Newton Henry W. Wedaa 1) Reclaimed Water Pricing Staff provided a brief report, summarized below, on the issue of reclaimed water pricing as it pertains to supplying the Districts' secondary effluent to Orange County Water District (OCWD), the Districts receiving Green Acres Project (GAP) water from OCWD, and sought policy direction from the Committee. Handouts of the overheads *ft./ shown at the meeting are attached at the back of this report. r Report of the Conservation, Recycle and Reuse Committee February 27, 1992 a) Background The Districts have participated in a cooperative water reclamation program with OCWD for over 20 years providing secondary effluent to OCWD's Water Factory 21 to use in a sea water intrusion barrier project. As of October 1991, OCWD began reclaiming secondary effluent for irrigation purposes within the community as part of the Green Acres Project The partnership between the Districts and OCWD is somewhat unique compared to other organizational structures for treating and supplying reclaimed water. The uniqueness is that two separate entities treat the water to prepare it for recycling. The Districts treat the wastewater to the secondary level and OCWD reclaims it providing tertiary treatment. Typically, a single agency provides all three levels of treatment. This unique partnership between the two districts has resulted in reclamation of nearly 30 billion gallons of water over the past 20 years for the benefit of Orange County and its citizens. Future reclamation projects by the Districts are also planned to be joint efforts u with OCWD in accordance with Boards' adopted 30-year action plan for wastewater management, "2020 VISION." The Board of Directors adopted the 30-year Master Plan in 1989 setting forth the following overall goals for water recycling: - Continue to provide secondary effluent for recycling purposes. - Continue cooperative efforts with other water agencies. - Develop new water reuse markets to maximize recycling. - Construct and operate new upstream water recycling plants. To accomplish the first three goals, staff requested policy guidance from the Directors: (1) whether or not to assign a value (ie., price) to the secondary effluent provided to OCWD by the Districts for reclamation; and (2) the price the Districts are willing to pay for GAP water received from OCWD, within the context of(1). Due to the complexity of pricing reclaimed water, the staffs report to the Committee focused specifically on joint efforts with OCWD towards an agreement between the parties relative to the Districts' Plants 1 and 2, the OCWD Water Factory 21 and GAP. Staff did not address possible future reclamation efforts at other sites with OCWD and/or other agencies. -2- Report of the Conservation, Recycle and Reuse Committee February 27, 1992 b) Water Use at the Districts The Districts' Master Plan anticipated the use of three water sources: (1) potable or city water; (2) secondary effluent (plant water); and (3) tertiary treated GAP water (industrial water). The Districts' combined use of water sources for Plants 1 and 2 is approximately 12 million gallons per day (mgd). (1) Potable water is provided to the Districts by the cities of Fountain Valley and Huntington Beach. The water is used for several processes including chemical mixing and domestic uses. An estimated 0.35 mgd of potable water is used at Plants 1 and 2 and costs approximately $1,110 and $1,029 per million gallons (mg), respectively. (2) The second water source to the Districts is chlorinated secondary effluent or plant water. Approximately 11 mgd is used for treatment processes such as washdown of sludge dewatering belt presses and other processes with minimal or no human contact. (3) The third source of water is reclaimed GAP water from OCWD. As of November, 1991, Plant 1 receives about 1 mgd of tertiary treated GAP water from OCWD. Plant 2 is expected to receive approximately 2 mgd of GAP water beginning in 1994 or 1995. Use of GAP water is for employee safety and in response to changing State regulations known as Title 22 of the State Water Code. GAP water meets Department of Health Services, Title 22 standards for reclaimed water. To ensure maximum health and safety of its employees, the Districts now use GAP water at Plant 1 in treatment processes such as our scrubbers, chemical mixtures, irrigation and facility washdown that may involve employee exposure. At present, there is no agreement between the Districts and OCWD as to the cost of GAP water. OCWD cannot continue to provide GAP water free of charge and is anxious to come to an agreement with the Districts on a price for this water. Staff summarized water uses at Plant 1 as shown below in Table 1. -3- Report of the Conservation, Recycle and Reuse Committee February 27, 1992 TABLE 1 Summary of Plant I Water Uses Potable GAP Plant Water Water Water Domestic Uses Blower Building Primary Clarifiers Boiler Water Headworks Secondary Clarifiers Evaporators' Scrubbers Digester Gas Handling Eye Wash Stations Irrigation Zone 2 Chlorination Hot Water Loop Chemical Mixing Central Generation' Irrigation Zone 1 General Washdown Belt Press Wash Central Generation` 'Under Construction c) Price of Secondary Effluent Staff reviewed the potential spectrum of values that could be considered for secondary effluent. Depending on one's perspective the secondary effluent could range in value from $0 to $650 per mg. The $0 value would be assigned by those rating heaviest the view that the Districts are mandated by federal law to provide some amount of secondary treatment to the sewage. Given this mandate, they would agree that there should be no cost or value associated with secondary effluent for reuse as it would otherwise be discharged to the ocean. At the other end of the spectrum is $650 per mg representing the Districts' investment in capital and the costs of energy, chemicals, labor, etc., to construct, operate and maintain our facilities to produce secondary effluent. This value would be assigned by those rating heaviest the view that regardless of mandates, the Districts are providing a valuable, essential service in treating the sewage to the secondary level, without which water reuse would not be possible, and that service should be compensated accordingly, i.e. the secondary treated water has a value. The OCWD has informed us that in their view the secondary effluent received from the Districts should cost $0. This position is driven by the economics of reclamation faced by OCWD and most other water recycling entities in California. The sum of costs, subsidies and revenues for the GAP project are such that OCWD anticipates breaking even over the -4- 1 �..i Report of the Conservation, Recycle and Reuse Committee February 27, 1992 period of 20 years if the secondary effluent cost is $0 per mg. The OCWD economics are composed of the costs to construct, operate and maintain tertiary treatment facilities and the distribution systems for delivery of the reclaimed water (about $2,150 per mg or $700 per acre foot), grants and subsidies available from the State and the Metropolitan Water District (MWD)of Southern California, and anticipated revenue from sale of the recycled water. The economics as reported by the OCWD are summarized below in Table 2. TABLE 2 Summary of OCWD Green Acres Project Economics First Phase Cost $2,100/mg MWD Credit < 462/mg> Water Sale Revenue < 408/mg> Value of Credit for Saving Water at MWD Cost for Imported Water < 600/mg> Proposed MWD Rate Increase in 1992 < 210/mg> OCWD Subsidy <$360/mg> Staff reported that this economic equation is complicated by the marketable value of recycled water. Recycled water must compete in the marketplace with the potable water that it is replacing. Since recycled water is perceived by the consumers to have less value than potable water, it must be priced less than potable water to be sold in the market. Research indicates that recycled water can successfully be sold at 60% to 90% of potable water prices. Further complicating the question of whether to assign a value to the secondary effluent is that OCWD and the local water retailers would realize all of the income from the sale of reclaimed water, yet they will not have borne any of the costs of the first two stages of treatment. In all other reclamation cases, the total treatment cost and a portion of the revenue streams to provide reclaimed water are shared by a single entity. This is because of the aforementioned uniqueness of the Districts/OCWD relationship. -5- Report of the Conservation, Recycle and Reuse Committee February 27, 1992 The Districts have a long history of supporting OCWD's reclamation efforts, having provided secondary effluent free of charge to OCWD since 1972. This is consistent with a Districts' Board policy adopted in 1961 to provide its effluent to other reclamation entities at no cost. It was pointed out that because of the Districts waiver from full secondary treatment, for each increment of secondary effluent supplied to OCWD, the Districts need to provide additional secondary treatment for 50% of the volume. Without compensation from OCWD, this amounts to a subsidy of water reclamation by the Districts. If the Districts were to set a price for secondary effluent, given the current water economics, OCWD would further increase its subsidy for providing reclaimed water. Whatever price is se, for secondary effluent would be added to and increase the OCWD subsidy of water reclamation. This would appear to be a disincentive for water reclamation. It was clarified that as future potable water prices, as measured by the MWD wholesale cost of imported water, may increase, the ability of OCWD to increase its water sale revenues will increase. There are other factors that also affect the pricing of reclaimed water and, therefore, any agreement between the Districts pertaining to water pricing must recognize the probability of future changes. The agreement will provide for appropriate modifications to reflect the changes and a share of reclaimed water sale revenues to be received by the Districts. d) GAP Water Costs Staff reported that OCWD has proposed GAP water be supplied to the Districts priced at $767 per mg ($250 per acre foot) based on uninterruntible service. OCWD says rightfully that it is not economically feasible to supply the Districts' GAP water at no cost. The $767 per mg cost reflects capital ($495 per mg), as well as operations and maintenance ($255 per mg) costs incurred by OCWD to supply GAP to the Districts. OCWD has proposed to supply GAP water on an interruptible basis for a reduced cost of $307 per mg ($100 per acre foot). Staff finds this proposal unacceptable because of operational problems and costs of having to continually switch from GAP to potable water and back. A summary of water costs to the Districts for potable, plant and GAP water, based on the OCWD proposal, is provided in Tables 3 and 4. The Districts have received GAP water since November, 1991 at no cost, pending a joint agreement with OCWD. For Plant 1 to continue to receive 1 mgd of GAP water at the uninterruptible S%.001 cost of $767 per mg, the Districts would pay $280,000 to OCWD per year as seen in alternative (a). The cost for Plant 2 to receive 2 mgd per year would be approximately -6- Report of the Conservation, Recycle and Reuse Committee �../ February 27, 1992 $560,000. Although GAP water will mean an additional cost to the Districts, continued use of tertiary treated water will ensure maximum health protection for Districts' employees while helping to conserve potable water supplies. The Committee members discussed at great length the issue of OCWD's proposal to supply GAP water to the Districts at $767 per mg versus their standard price for wholesale to cities at approximately $408 per mg. Added to Tables 3 and 4 were values for GAP water at the $408 per mg cost. These costs are shown as alternative (b). e) Committee Direction to Staff on Water Pricing The Committee discussed at considerable length the issues related to reclaimed water pricing, both the secondary treated effluent provided to OCWD by the Districts for reclamation, and the reclaimed GAP water provided by the OCWD to the Districts for in-plant industrial uses. It was the consensus of the Committee that as a matter of public policy the Districts should continue to support water reclamation. Staff were therefore authorized and directed to continue negotiations with OCWD on the basis of providing secondary treated effluent to OCWD at no cost, consistent with the Board policy adopted in 1961; and that the price of GAP water from OCWD to the Districts should be consistent with pricing and level of service for GAP water to other customers. Any agreement is to also acknowledge the changing nature of water pricing in the future and provide for appropriate modifications to the agreement to reflect such changes and allow for a Districts' share of reclaimed water sales revenue and/or recovering of some of the costs of providing treated secondary effluent. 2) Status of Reclamation Plant Siting In response to a request for an update on future reclamation plant siting, staff suggested a status report be given at the next Committee meeting. In response to an inquiry regarding dissolved salt levels in the Districts' raw sewage and its relationship to siting future water reclamation plants, staff described a trunkline monitoring program underway to locate sources of discharged salts. This program has several goals including isolating industrial and commercial contributors of dissolved salts, as well as residential dissolved salt contributors. Staff will keep the Directors informed on the results of this study. Ref #230052.rp -7- Report of the Conservation, Recycle and Reuse Committee February 27, 1992 TABLE 3 Yearly Costs to the Districts for Potable, Plant and GAP Water to Plant 1 Water Before Receiving After Receiving Source GAP Water GAP Water Volume Volume Dollars (mad) Dollars (mad) Potable Water $30,400 0.075 $ 25,900 0.064 Fountain Valley at $1,110/mg Plant Water* NAC 3.7 NAC 2.711 (Secondary Effluent) (a) GAP Water at 0 0 $280,000 1 $747/mg' (b) GAP Water at 0 0 $149,000 1 $408/mg' (a) Yearly Water Cost $30,400 3.775 mgd $30"00 3.775 mgd (b) Yearly Water Cost $30,400 3.775 mgd $149,900 3.775 mgd NAC = No additional cost to CSDOC Plant 1 GAP = Green Acres Project -Heretofore, the Districts have used chlorinated secondary effluent for certain plant processes. Now that Title 22, reclaimed Gap water is available, staff is recommending that GAP water be used in those processes where employees may be subject to contact with the water. These processes should be converted to GAP as an employee health and safety consideration. Certain processes using city water should also be converted to GAP to help conserve potable water resources. This will continue to help conserve potable water resources. Ref#230052.rp -8- Report of the Conservation, Recycle and Reuse Committee February 27, 1992 TABLE 4 Yearly Costs to the Districts for Potable, Plant and GAP Water to Plant 2 Water Before Receiving After Receiving Source GAP Water GAP Water Volume Volume Dollars m d Dollars (med) Potable Water $102,500 0.273 $ 81,900 0.218 Huntington Beach at $1,029/mg Plant Water' NAC 7.82 NAC 5.88 (Secondary Effluent) (a) GAP Water at 0 0 $560,000 2 $747/mg' (b) GAP Water at 0 0 $298,000 2 at $408/mg" (a) Yearly Water Cost $102,500 8.09 mgd $641,900 8.09 mgd (b) Yearly Water Cost $102,500 8.09 mgd $379,900 8.09 mgd NAC = No additional cost to CSDOC Plant 2 GAP = Green Acres Project 'Heretofore, the Districts have used chlorinated secondary effluent for certain plant processes. Now that Title 22, reclaimed Gap water is available, staff is recommending that GAP water be used in those processes where employees may be subject to contact with the water. These processes should be converted to GAP as an employee health and safety consideration. Certain processes using city water should also be converted to GAP to help conserve potable water resources. This will continue to help conserve potable water resources. Ref#230052.rp -9- HANDOUTS OF OVERHEADS PRESENTED AT THE FEBRUARY 27, 199E CRR COMMITTEE MEETING 1 million gallons ( mg ) = 3 acre feet (AF) "2020 VISION " WATER RECYCLING POLICY GOALS • Continue to Provide Secondary Effluent for Recycling Purposes • Continue Cooperative Efforts With Other Water Agencies • Develop New Water Reuse Markets to Maximize Recycling • Construct and Operate New Upstream Water Recycling Plants WASTEWATER AND WATER RESOURCES MANAGEMENT OCEAN DISCHARGE 210 mgd CSDOC OCWD Wastewater Management 103 Water Management � COMMUNITY -Provide secondary 'Qm mdwatar'n -UtiOa potable effluent for reclamation tttanapatttaM and reclaimed water -Prorfda realohn"tiler •Treat wwaga oer Rmr QIp�lA W e y� ly WHY USE GAP WATER • To Protect Employee Health and Safety By Exchanging Plant Water With GAP Water For Certain Treatment Processes and Facility Uses • Conservation of Potable Resources EXAMPLES OF PLANT NO . 1 WATER USES Potable Green Acres Plant Water Project Water Water Domestic Uses Blower Building Primary Clarifiers Boiler Water Headworks Secondary Clarifiers Evaporators* Scrubbers Digester Gas Handling Eye Wash Stations Irrigation Zone 2 Chlorination Hot Water Loop Chemical Mixing Central Generation* Irrigation Zone 1 General Washdown Belt Press Wash Central Generation* * Under Construction PLANT NO . 1 TOTAL VOLUME USED : 3 .755 MGD Water Consumption Prior to GAP Water Water Consumption Plant Water Plant Water 3.7 • • 2.711 mgd qlpoPotable y � tp Y•^ 'q ater Potable Water 0.064 mgd GAP Water 0.075 • • 1 1 mgd PLANT NO . TOTAL@ USED : 8 .09 MGD Current Planned Water Consumption Water Use Plant Water Plant Water otable ^ � Water Potable Water 0.218 mgd WaterGAP 0.273 mgd 2 mgd SPECTRUM OF SECONDARY EFFLUENT "VALUE " $0/mg $650/mg Pre-existing mandate Total Cost requires 50% secondary (Capital + O&M) treatment for ocean discharge • With Districts' Treatment Waiver Additional Secondary Treatment Required for Reclamation Programs • Without Districts' Treatment Waiver Reclamation Would Not Require Additional Secondary Treatment • OCWD Incurs a Cost of Approximately $2,100/mg to Droduce GAP Water SPECTk JM OF SECONDARY EFFLUENT "VALUE" $0/mg $650/mg Pre-existing mandate requires Total Cost 50% secondary treatment for (Capital + O&M) ocean discharge • OCWD Receives Revenue for Sale of GAP Water ► First Phase Cost $2, 100/mg ► MWD <462/mg> ► Water Sale <408/mg> ► Value of Credit for saving of potable water at MWD cost for imported water <600/ mg> ► Proposed MWD rate increase in 1992 < 210/mg > OCWD SUBSIDY <$360/mg > DISTRICTS ' ANNUAL COST FOR POTABLE , PLANT AND GAP WATER Water Before GAP After GAP After GAP Source 1991 1992 1994-1995 Flow Flow Flow Cost (mgd) Cost (mgd) Cost (mgd) Average Potable Water at $1 ,070/mg $132,900 .35 $128,400 .34 $107,800 .28 Plant Water 0 11 .6 0 10.7 1 0 8.8 GAP Water at $767/mg 0 0 280,000 1 .0 840,000 3.0 Yearly Water Cost $132,900 12.0 :$408,400 12.0 $947,800 12.0 0 I DISTRICTS ' USE OF GREEN ACRES PROJECT WATER Advantages Disadvantages Ensures maximum health Additional water cost - and safety for employees $280,000 at Plant No. 1 $560,000 at Plant No. 2 Potable water cost saving of $25, 100 per year Potable water volume savings of 1 . 1 billion gallons per year Equivalent to water use in 3,300 households �Y COUNTY SANITATION Dimas W ORANGE COUNTY. CAUFONNIA �� iWMYN VgLLET.GIIFpRM482)2BR12] 1�EW54VENIIE f011MNN VP ,GUI w9210 mie mnsao--MIO OtOM4411 RESOLUTIONS ANT SUPPORTING DOCUMENTS MARCH 11, 1992 - 7:30 P.M. FUND NO 1199 - J7 UIST VLNRINL CAPITAL PROCESSING DATE 2/36/92 PAGE 1 F, REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTT CLAIMS PAID 02/12/92 POSTING DATE 02/12/92 WARRANT NO. VENDOR AMOUNT DESCRIPTION 319973 ASH ANALYSIS $2.160.00 ENGINE OIL ANALYSIS 119974 AMERICAN TELEPHONY f TELEGRAPH $1.425.71 LONG DISTANCE TELEPHONE SERVICES_ . _. 11997S ADVAACO CCNSTNUCTOPS INC $319.595.15 119976 AIR COLD SUPPLY INC 125.49 CONSTRUCTION P1-34- P1-35-2 119977 ALL AMERICAN ASPHALT f24.25 AIR CONDITIONING PARTS 119978 ANAHEIM SEWER CONSTRUCTION f24.692.7P PAVING REPAIRS - DIST 7 119979 PLANE P ARDEPSCR 573.73 SEDER REPAIRS 2-30 C6LLVWR TELEPHONE REIMBURSEMENT n 119981 ANIKTER STEMS iBUi 106 f772.88 TOOLE m 119982 A•PLUS SYSTEMS f2.557.45 NOTICES fi A09 Z 119983 ABATE ONE SE fIr577.39 119983 ABATER FA SERVICES INC 13.970.06 TEMPORARY NTALSsERvrcEs p 119924 ATOMIC Sf EC1PCSCOFY $43.10 UNIFORM R n 119985 AUTCPATIC DATA PROCESSING f3.546.43 PROF. JOUURNAALL sVBSCRIPTION _ 119986 AWARDS t TROPHIES f551.21 REFUND USER FEE OVERPAYMENT -� - 119987 B.P. JOHN FURNITURE CO. f6S.36 AWARD PLAQUES - fn 11998E BRY SAFETY t SUPPLY f1.748.91 REFUND USER FBE OVERPAYMENT 3 SAFETY SUPPLIES 119989 BABSCR f SHEPPARD $65.00 119990 BARCLAYS LAY PUBLISHERS f247.03 ENGINEERING SERVICES - OIL WELLS Co SUBSCRIPTION 119992 BAPR R MMEPCIALDIAGNOSTICS COOP $24.970.92 BUILDING REPAIRS _ 119992 BAkTER DIAGNOSTICS INC G4 r976.92 LAB SUPPLIES 119993 BEACON BAT ENTERPRISES INC. 31;050.06 CAR WASH TICKETS r 119954 BECKPAN IA£IRLMERIS $21.635.50 LAB EQUIPMENT r 1IR995 ROBERT REIN WILLIAM FROST $6,292.00 BMGIN6BRING 9BRVIC69 5-34 119996 BEST POWER TECHNOLOGY. INC. $1.947.30 OFFICE EQUIPMENT p 119997 PIO TECH AET, INC 9260.00 SERVICE AGREEMENT I19998 RCCHRINGEP MANNHEIM 12050.70 LAB SUPPLIES 119999 BCLSA PACIATCR SERVICE $51.72 TRUCK REPAIRS - -- -- _-- 120000 B00T BARN f82.33 REIMBURSABLE SAFETY SHOES 320001 ROYLC ENGINEERING CORP f75.098.43 BNGINBBRING SERVICES 2-30, J-17 12P002 BRITHIREE ELECTRIC $468.00 ELECTRIC PARTS 120003 BROWN I CALCWELL CONSULTING $12.192.76 ENGINEERING SERVICES J-19 1200C4 BUILCER•S IPFCAILM $230.97 HARDWARE/LUMBER '- 120005 BURKE ENGINEERING CO 943.11 ELECTRIC SUPPLIES 120006 GARY 6 STREEO 52.878.27 PETTY CASH REIMBURSEMENT 120007 CEM CORPORATION f3.R85.71 LAB SUPPLIES 120008 C N I $1.460.83 ELECTRIC PARTS 100009 SUMMIT SCtt71CAS. INC f4.864.61 CPT COMPUTER EQUIPMENT 120010 CRC PRESS INC, $106.45 PUBLICATION ' - 120011 CS COMPANY f261.06 VALVE PARTS 120012 CWPCP 1992 FILM FESTIVAL f75.90 FEES 120013 CAL-CLASS FOR RESEARCH INC. S318.94 LAB SUPPLIES 120014 CALTRCL IAC $759.32 INSTRUMENT PARTS 120015 CALIFORNIA AUTO COLLISION INC SI.402.74 TRUCK REPAIRS 120P16 CALIFORNIA JOURNAL INC $177.79 SUBSCRIPTION _ --" 120011 CARLETON ENGINEERS $230.00 ENGINEERING SERVICES 5-9-90 120016 JOHN FARCLLO ENGINEERS f179.929.68 BNGINBBRING SERVICES I-9, 11-17, P1-34 D FUND NO 9199 - JT DIST YCRHING CAPITAL PROCESSING DATE 2106/92 PAGE 2 N REPORT NUMBER AP13 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 02/12/92 POSTING DATE 02/12/92 WARRANT NO. VENDOR AMOUNT DESCRIPTION 126019 CASE SWAYKE CO., INC. 11149421.112 REFUND USER FEE OVERPAYMENT 12U020 CENTURY SAFETY INST f SUPP $1.313.60 SAFETY SUPPLIES 120021 CNEVPCY LIP INC 23.868.17 GREASE 6 OIL 120022 CLCRTECK LAUCRATCRIES. INC f212.90 IJ19 EQUIPMENT 120023 COAST FIRE EQUIPMENT f631.42 SAFETY SUPPLIES 129024 COLICM AND SONS S448.5I0.00 CONSTRUCTION 1-9 126025 COMPLCOM SYSTEMS 1365.4E OFFICE EQUIPMENT D 120926 COMPUTER NAY f2.19R.65 OFFICE EQUIPMENT m 120027 CCPPLSFRYI $24.01 COMPUTER SERVICES m 120028 COAARD-S PHOTOGRAPHY $215.50 z 120029 CONNELL GM PARTS / DIY $192.86 PHOTOGPA SERVICES p TRUCK PARTS D 120030 CONSOLIDATED ELECTRICAL DIST $12.153.25 TOOLSELECTRIC PARTS 1200l1 CCNTINEKTAL ARP TOOLS INC i2.$11.01 TOOLS 120033 CONTROL IAL GRAPHISPECIALISTS 1I1.01 PRINTING m 120033 CONTROL SPEC IAL IS iS f127.11 MECHANICAL PARTS 3 129034 CONTROLCO 9276.07 ELECTRIC PARTS 120035 CONVERSE CONSULTANTS 0 C f12.690.68 GEOTBCHNICAL SERVICES M.O.7-17-91 120036 COOPER INDUSTRIES INC 31.067.65 ELECTRIC PARTS co 120037 CCRORADC SQUARE $719.51 REFUND USER FEE OVERPAYMENT 120038 CCUNIY S.CLFSALE ELECTRIC $1.223.56 ELECTRIC SUPPLIES CALIFCA 12003E RESENTS OF HE UNIVERSITY OF COF 309.84 PUBLICATIONS r 120941 STATE 5 OF THE FORVEPSITY OF i6$425.73 HAZARDOUS RESEARCH IN9TITUTB PROJECT r 120041 STATE CF CALIFORNIA OPNIA .117.76 SHELL OIL WASTE TAX 120042 STATE ATERD OF -CODA LI2ATICN f31$242.68 SHELL OIL SPILL - TOKIC WASTE DISPOSAL p 120044 STATE WATER KCSCL PCCS CONTP CL $102.75 UNDERGROUND STORAGE TANK SITE CLEANUP '-� 120641 PATER FIL CT SI02.75 N0TICE9 6 ADS (n 120005 PETER C OAYID CO 559.622.30 CONSTRUCTION 3-29-2 A 120047 DE OUE LLE S SONS GLASS CO $502.24 GLASS REPAIRS 120047 DEIURIN AKO/CP CS CO f$45.00 CAMPUS 120049 DIALOG IhFOPPATICNNTT SERVICES 859.00 COMPUTER SOFTWARE 12L'019 DIATLE ENVIRONMENTAL VL $3.859.91 CHEMICALS 120651 DICKIES STANDARD T USTPI AL 51.902.46 REFINE USER FEB OVERPAYMENT 120052 DIGITAL EQUIPMENT COPP 35.012.46 OFFICE EQUIPMENT 120052 DICKER RCcop.VICE .466.01 LAB SUPPLIES 120054 EPA SERVICES INC 12.034.32 ENGINEERING 98RVICRB P2-94 120D55 EAGLE CM INCFAISES 12.330.32 HARDWARE SUPPLIES 120055 EASTIIAN IN 32.320.7E CONSUL INGSE 120057 ECBAEALYSISPLATI INC $3.201.40 CONSULTING SERVICES _ 120057 EMCEE PLATING $4.900.00 OCEAN USER RFEEIN OVERPAYMENT 120059 ENCHANTER INC 33.900.00 OCEAN MONITORING M.O.7-17-91 12605E ERKST CCEAN 0 LACMOYIC2 f33.9S1.92 LEGAL DEFERRED COMES - OXFORD CASUALTY 120061 EXCELLENCE CE IN f5.R00.00 FREIGHT COMP MITNORAMAL 120061 FKCE LLENCE IN PRODUCTS f33.50 FREIGHT CHARGES 120062 JCH COPIER ENSTEIN .400.04 PAPER 120064 FEDERAL 0 FALRESSTECO PE l3.1B0.09 CONSTRUCTION 98RVIC89 I-9, J-7-9 1200E9 FEDERAL EXPRESS COME i231.75 AIR FREIGHT D N n FUND NO 9199 . JT DIST WINNING CAIITAL PROCESSING DATE 2/OG/92 PAGE. 3 W RCPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUM TT CLAIMS PAID 02/32/92 POSTING DATE 02/12/92 - WARRANT NO. VENDOR AMOUNT DESCRIPTION 120465 FERRELLCAS f130.T4 PROPANE 120CE6 FISCPER 1 PCRTEN CO S2.0O4.87 CHLORINATION PARTS 120067 FISHER SCIENTIFIC CO 5925.34 LAB SUPPLIES 12006A SRECO FLEXIBLE SYSTEMS $46.79 TRUCK PARTS 120069 FLOOPPART INC $85.00 CONCRETE REPAIRS 120070 FLUID PAACLIAG STSIENS 564.50 FITTINGS 120071 FLUOPAPICE IAC $311.37 CHLORINATION PARTS y 12UO72 CITY OF FOUKTAlk VALLEY 59.229.95 WATER USE m - 120073 FOX ENTERPRISES 31.825.00 SAFETY CONSULTANT z 120070 THE FOXBORO CO 5331.63 INSTRUMENT PARTS CJ 120075 FRANKLIN ELECTRONIC PUBLISHERS $87.00 OFFICE EQUIPMENT y 120D76 RUC FRET 5632.06 SEE OVERPAYMENT 120077 CITY OF FL'LLERICN f2A.60 WATER USE 120078 6PG COASIRUCTIOK 5260.00 EQUIPMENT RENTALS m 120079 GARRATT-CALLAHAM COMPANY $1.999.63 CHEMICALS 3 120080 GENERAL ELECTRIC SUPFLY CO. 1927.73 ELECTRIC PARTS 120061 GENERAL TELEPHONE CO $253.69 TELEPHONE SERVICES I2D082 GIERLICN.PITCPFLL TIC 515.908.79 MECHANICAL PARTS I20CP3 GCVEPAMENI INSTITUTES INC $384.00 PUBLICATION i 120ES9 GRAHAM A :AMFS i90.900.79 CONSULTING SERVICES H.O.8-111-21 190085 GRAYMILLS CORP $197.43 ELECTRIC PARTS D 120086 GUNTHER ATHLETIC SERVICE $189.23 REFUND USER FEE OVERPAYMENT f- 120087 HARRINGTOA INDUSTRIAL PLA871 9499.01 GAUGES f- 12008A NELGA PASS $200.94 DEFERRED COMP WITHDRAWAL C7 1200P9 HATCH A KIRK IAC 52.604.90 MECHANICAL PARTS V7 12009D PL HAWK CO INC $1.232.13 FILTER 120991 HEWLETT PACKARD COMPANY $519.37 LAB BUPPLI88 A 120092 J.T. HORVATH A ASSOC. 52.775.00 CONSTRUCTION SERVICES J-23-1, J-17 120093 MOUSE OF BATTERIES $12.93 BATTERIES n 120094 AS PLANES CC IAC 5532.53 PAINTING SUPPLIES 120095 C17T OF PUATINGTON BEACH $23.41 WATER USE 120096 HUNTINGTON BEACH PUP6EP STA $98.16 OFFICE SUPPLIES 120097 IEEE SERVICE CENTER - CA? f273.60 INSTRUMENT PARTS 12009E IMPERIAL VEST CHEMICAL 151.619.19 FERRIC CHLORIDE M.0.11-19-90 12OD99 INDUSTRIAL SAFETY EHCE CC. S29U54.66 REIMBURSABLE SAFETY SHOES 120100 INDUSTRIAL THRFAOLO PRODUCTS $519.60 CONNECTORS 120101 INGRAM PAPER $1.062.42 OFFICE SUPPLIES 120102 INTERPOUNTAIN SCIENTIFIC CCPP 95N.49 LAB SUPPLIES 120103 INTEPRAL PEVINUE SERVICE $16.399.41 - - - - FEDERAL INCOME TA8 DEPOSIT 2016 IN7EPSIA iF BATTERY SYSTEPS $1,329.52 TRUER PART 9 220165 IRYIAE RARCH YATLR DISTRICT f31.01 WATER USE 12010E J A Y SCIENTIFIC 1 . LAB SUPPLIES 12010 GREAT WESTERN SANITARY SUPP $1,15050.06 8E JANITORIAL BUPPLI88 120108 JAYUS INC f119.90 LAB BQUIPMBNT 1201 JAY-3 CAIERLAG .49 DIRECTORS' MEETING EXPENSE - ' /20110 10 JCMN£TOAE ELFELT it.1?3173.6i ELECTRIC PARTS ' D n FUND NO 9199 - JT GIST WCPKING CAPITAL PROCESSING DATE 2106/92 PAGE 4 ,Cr REPORT NUMBER 4P43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY C ' LAIMS PAID 02/12/92 POSTING ONTC U2/12/92 WARRANT NO. VEN00R AMOUNT DESCRIPTION 120111 KALLEEN•S COMPUTER PRODUCTS 51.278.61 OFFICE SUPPLIES 220112 THE KE111 CCPFARIfS 138.119.70 ENGINEERING SERVICES 5-35 120113 KELLY SERVICES 31.615.60 TEMPORARY SERVICES 120114 KIMMERLE BROS INC $219.59 PUMP PARTS 120119 KING HCARING INC $4,164.61 MACHINE SUPPLIES 120116 MARTIN KCAVICK SR 12.836.0N CONSTRUCTION SERVICES I-9, 5-43-3 220117 LA CELLULAR TELEPHONE CO 1362.86 CELLULAR TELEPHONE SERVICES 120118 LAB SUPFCPI 51.560.OG In SERVICES m 120119 LAPSCk CORPORATION 1158.50 MECHANICAL PARTS Z 120120 LEGI-TECH 5250.DU CONSULTING SERVICES - REGULATORY TRACKING p 120121 LIMITOROUE CORP $545.16 MECHANICAL REPAIRS n 120122 LORAIN PPCOUCTS $1.251.30 SERVICE AGREEMENT 120123 M C SALES 51.722.02 BATTERIES 120120 NEC AXALYIIUL SYSTEMS INC. s5.696.P0 OCEAN MONITORING M.O.7-17-91 m 120225 MPS $294.23 PHOTOGRAPHIC SERVICES 3 120126 MACOMCO $372.45 SERVICE AGREEMENT 120127 MANLEV•S SCILLA REFAIR CC. INC $400.00 BOILER PARTS 120128 MALT CM s346.3A PUMP PARTS 00 12U 129 MARK OPTICS 516.311.33 - REFUND USER FEE OVERPAYMENT 1 120130 MAPVAC ELECTRONICS $93.48 INSTRUMENT SUPPLIES 3� 120131 MATT CHLOR INC $3,071.5? CHLORINATION PARTS r 120133 MCBEIN INSTPUNEN TS f51599.00 LAB SUPPLIEB r 1201!! KETEPN f594.21 INSTRUMENT PARTS 120135 PCLAIR IVOETKC 119.01 SLIDE SERVICES 120136 P.CPASTENATIONAL CARP SUVF LY CO 111110.00 HARDWARE N 12013E NATIONAL TECHNICAL INFO SVC S1i0.00 SERVICE AGREEMENT _ - -{ 120137 MINE SAFETY APPLIANCES CO $4.791.00 SAFETY SUPPLIES 120338 MINH 0 1 ICA NGUYEN 52.156.50 REFUND USER FEE OVERPAYMENT ('1 120139 MISCC $220.27 OFFICE SUPPLIES 120140 JAMES P PONTGOMERY 18.891.58 ENGINEERING SERVICES M.0.6-13-90 120141 MONTGOMERY LABORATORIES $761.25 LAB SERVICES 120142 MORGAN CRANE CO INC 141.93 TRUCK PARTS 220143 P.OTICN IRCUSTRIES INC 5554.00 MECHANICAL PARTS 120144 NATICNAL SAFFTY COLFICIL $68.35 SAFETY FILM RENTALS 12U145 NOVELL S8.754.70 COMPUTER SOFTWARE 120146 NU-WEST FABRICATION 31.209.3E TOOL REPAIRS 120147 NUTECH CORPORATION s9.941.61 LAB EQUIPMENT 12014F O•BRIEN ENERGY SYSTI.MS 31.199.42 INTERIM POWER GEN SYST M-.0.3-8-89 220149 CFFICC FAYTLICN/INTERIOR RES 32,997.84 OFFICE EQUIPMENT 120150 PETTY OLS(K. PHO $1,939.80 WATER RESEARCH INSTITUTE PROJECT 120151 OR SYSTEMS CO s33.962.31 CHLORINE M.0.30-9-91 120152 ON-LINE ELICTPONICS 1100.84 ELECTRIC SUPPLIES 120153 ORANFE C(L6TY CIEPICAL CO $2,262.70 CHEMICALS 120154 ORANGE VALVE 1 FITTING CC. 1616.91 FITTINGS 120255 ORITEX COPP 522.353.53 MECHANICAL PARTS _ - 120156 OXYGEN SERVICE 12.391.79 SPECIALTY GASES � FUND ME(1199 - J7 DIST WERSIAO CAPITAL PROCESSING DATE 2/06/92 PAGE 5 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 02/12/92 POSTING DATE 02/12/92 WARRAA7 AD. VLNDOP AMOUNT DESCRIPTION 120157 COUNTY OF ORANGE $4.523.05 DATA PROCESSING SERVICES 120158 COUNTY SANITATION DISTRICT 17.223.83 REIMBURSE WORKERS COMP INSURANCE 120159 PACIFIC ERERGY RESOURCES 345.004.00 OIL WELL CLEAN-UP M.O.10-9-91 IPOIEO PACIf IC RECBAAICAL SUPPLY $753.04 TOOL REPAIRS 120161 PACIFIC SAFETY EQUIPMENT CO 54.553.59 SAFETY SUPPLIES 120162 PACIFIC PILL 3405.68 TELEPHONE SERVICES 320163 PACIFIC LATER CONDITIONING C $68.40 RENTAL EQUIPMENT D 120IJ4 FACTEL PEPIDIAN SYSTEMS 14R7.13 TELEPHONE SYSTEM MODIFICATIONS 120165 PAGE OAE 132.33 PRINTING T 120166 FAM 6EST $1.514.41 JANITORIAL SUPPLIES Z 120167 PARAGCN CABLE 336.7E CABLE SERVICES n 120168 PFEIFFER A CO 11.302.14 LAB SUPPLIES 120169 PIONEER BANA 352.RU5.00 CONSTRUCTION RETENTION 5-34-3 126170 PCLYMETRICS, INC. 5980.50 RENTAL EQUIPMENT T 120171 PCLYFCRE INC f2D.028.10 CATIONIC POLYMER H.0.3-11-87 _ 3 1201T2 PREMIER PRINTING CORP. $2.444.85 PRINTING 120173 HAROLD PRIMROSE ICE $105.00 ICE 3! 120174 PRO TECH $2.500.00 REFUND USER FEE OVERPAYMENT 00 120175 THE PROJECT SCLUTIOUS CD. f4.779.6C INSTRUMENTATION INSPECTION M.0.7-27-91 1 120176 AGLA.CHEP, IAC 51.079.25 EQUIPMENT REPAIRS 120177 R 8 SEVERS $25.00 REFUND USER FEE OVERPAYMENT 3. 120178 RAINBOW CISPOSAL CO $1,303.17 REFUND USER FEE OVERPAYMENT f 120179 RAINBOW DISPOSAL CO INC 31.000.26 TRASH REMOVAL 126180 RAININ INETRUPFN7 CO.. INC 5158.92 LAB SUPPLIES p 120281 MEYIA RARE $500.00 TRAINING REGISTRATION �--i 120182 RECYC PAC $57.996.12 RESIDUALS REMOVALS M.0.3-13-91 120103 PBCC CORP L RCOL INL ENT S455.00 STREET SWEEPING -- 120184 RED WING SHOES 5214.6q REIMBURSABLE SAFETY SHOES 120185 REUT EMPRESS $32.35 FREIGHT SUPPLIES E"Y 12GIP.F ITDC• RECICRAL TRAINING CERTER 3532.06 TRAINING REGISTRATION N 220287 REMECY IEPP 51.704.96 TEMPORARY SERVICES 120188 REMOTE METER RESETTING SYST $5,090.00 POSTAGE 120189 THE REPUPLIC SUPPLY CO $405.21 PLUMBING SUPPLIES 120190 RIPLEY SCIENTIFIC $215.38 LAB SUPPLIES 120191 JCSEPN T RYERSCA C SCN IN $882.56 METAL 120192 SAFETY-NLEEA CORE $242.25 PARTS CLEANER 120193 SANCON EAGl NEEP1NG INC 96,625.04 SEWER REPAIRS 120194 CITY OF SANTA ANA 3965.43 STREET WORK PERMIT FEES _ 120195 SANTA FE IADUSTRIAL PLASTICS $48.49 INSTRUMENT SUPPLIES 12015E SCHVIAG APEPICA 94,503.03 MECHANICAL SUPPLIES 120197 SCOTT SPECIALTY GASES IAC $976.22 SPECIALTY GASES 120198 SEA-BIPD FLECTNONICS INC 32U3.00 LAB SUPPLIES 120199 - SEA COAST DESIGNS 51.600.89 OFFICE FURNITURE 120200 CITY OF EEAL DEAC6 51.626.56 WATER USE I20261 SEARS RCEF.UCR A CC $254.24 APPLIANCE 120202 SEAVENTLRES 51.120.06 OCEAN MONITORING ri )j FUND NO 9199 - JT DIST WCPMINF CAIITAL PROCESSING DATE 2106192 PAGE 6 REPORT NUMBER AP43 CCUNTY SANITATION DISTRICTS OF CRANCE COUNTY CLAIMS PAID 02/12/92 POSTING DATE 02/12/92 ' WARRANT NO. VENDOR AMOUNT DESCRIPTION 120203 SECURITY SPECIALISTS 1670.0n COMPUTER REPAIRS 1202C4 SHAMRCCH SCPFLT $1.971.86 TOOLS 120205 SILVERI L LE BCUEF 1293.760.9n CONSTRUCTION 5-34-3 120206 SLIDE MASTER S38.79 SLIDES 370207 SMITH-EYEPY CO $1.063.00 SOIL TESTING M.O. 7-17-91 120268 COMPUSA. INC. $711.12 COMPUTER SOFTWARE 1202C9 SCAOPD LFIATE IRAINThG S250.00 TRAINING REGISTRATION n 120210 SOUTHERN CALIF EDISON CO 6411.481.52 POWER Gl 120211 SO CAL GAS CD 91.259.78 NATURAL GAS - m 120212 SOUTHERN COUNTIES CIL CO $4.081.53 DIESRL FUEL ME 120213 SOUVENIR PHOTO $284.10 PHOTOGRAPHIC SERVICES O 120214 STAMEN 7 SPASSCFF PE $7.1511.04 ENGINEERING SERVICES M.0.2-14-90 n 120215 WESTALLOY INC $251.86 MELDING SUPPLIES 126216 SPECIAL PLA3TIC SYSTEMS INC $2.586.52 MECHANICAL PARTS .......... m 190217 STAR TOOL 0 SUPFLY CO $3,778.89 TOOLS 3 12021R STERLING ART $121.56 ART SUPPLIES 120219 STEVENS FLBLISBIK6 CORP SI87.00 TECH. JOURNAL SUBSCRIPTION W120220 SUNSET FORD $62.79 TRUCK PARTS 120221 SUPELCO INC $182.49 LAB SUPPLIES 120222 TAYLOR-DUNN PRE COMPANY $328.56 ELECTRIC CART PARTS 120223 TECHhC CGRP $97.48 VALVE PARTS r120224 THOMAS FISH COPPANV $268.33 LAB SUPPLIES r 120225 THOMFSON INDUSTRIAL SUPPLY S1.025.97 FITTINGS 120226 THE TIN BENDER $80.81 ELECTRIC PARTS L7 120227 TONY•S LEEK S SAFE SERVICE S30.00 KEYS "-� 120220 TOYO LANDSCAPING CO S3.814.37 CONTRACT GROUNDSKEEPING M.0.11-13-91 (A 120229 TRAVEL TRAVEL $2.910.00 TRAVEL SERVICES 120230 TRUCK L AUTO SUPPLY INC $1.975.31 TRUCK PARTS 120231 JG TUCKER 6 SUN INC. 3865.90 INSTRUMENT PARTS 120232 ULTRA SYSTEMS 67.299.50 ENGINEERING SERVICES (n 120233 UNDERSEA GRAPHICS. INC. $11.500.00 OCEAN OUTFALL INSPECTION 120234 UNOCAL SP1.59 UNLEADED GASOLINE _ 120235 UNITED FARCEL SERVICE S340.99 PARCEL SERVICES 120236 UNITED STATES ELEVATOR CORP $390.00 SERVICE AGREEMENT 120237 VWR SCIENTIFIC S2.997.91 LAB SUPPLIES 120230 VALLEY CITIES SOFPLY CO $3.180.15 PLUMBING SUPPLIES 220239 VOLLEY CETROIT CIF.SEL 32.816.46 ELECTRIC PARTS 120210 VARIER GRAPHICS $351.04 PRINTING 120241 VARIAN ANALYTICAL INSTRUMENTS $5.168.85 LAB SUPPLIES 120242 VTKING INDUSTRIAL SUPPLY $720.91 SAFETY SUPPLIES 129243 VILLAGE hURSFRiC3 $304.07 LANDSCAPING SUPPLIES 120244 WCO HCTELS. IhC. $30.592.10 REFUND USER FEE OVERPAYMENT 120245 WAGhER, HEHhS, IRELIS. INC $2.000.00 LEGAL SERVICES - PULASKI 6 ARITA 120246 CARL WARREN L CO $193.05 LIABILITY INSURANCE CLAIMS ADMINISTRATOR 120247 WASTE WATER DISPOSAL S13.207.45 REFUND USER FEE OVERPAYMENT 120248 WEIGH TROh IK. INC. $116.53 RENTAL EQUIPMENT c.f \\ D FUND N0( 9199 JT DIST WORKING CAPITAL PROCESSING DATE 2/C6/92 PAGE 7 V REPORT NUMBER AP41 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY _ CLAIMS PAID 02/12/92 POSTING DATE 02/12/92 WARRANT NC. _ VEKDOR AMOUNT DESCRIPTION 120249 WESTERN STATES CHEMICAL SUPPLY $51,459.79 CAUSTIC SODA M.0.8-8-90 120250 WILLOAN ASSOCIATCS $22*610,40 ENGINEERING SERVICES 2-31 _ 120251 YCRLC CITRUS PEST INC P27,468.35 REFUND USER FEE OVERPAYMENT 120252 NCRON CCPP 37,576.99 COPIER LEASES ---------•------- TOTAL CLAIMS PAID P2/12/92 12,958,403.15 m z 0 n auNwARx MOUNT ti 81 OPER FUND $315.70 ITT 82 OPER FUND $3,052.67 3 R2 CAP FAC FUND $92,086.19 R3 OPER FUND $25,609.00 OO R3 CAP FAC FUND $62,013.38 95 OPER FUND $1,556.83 05 CAP PAC FUND $391,596.33 . . n 86 OPER FUND $216.67 r R7 OPER FUND $3,948.70 E— 07 CAP FAC FUND $15,125.09 811 OPER FUND $6,351.43 911 CAP FAC FUND $12,531.89 w 813 OPER FUND 665.37 --I R14 OPER FUND $83.07 A 010 CAP FAC FUND $7,299.50 Cl 8566 OPER FUND $29.32 8566 CAP FAC FUND $2,105.35 C/7 #667 OPER FUND $2,933.89 87615 OPEN FUND $268.29 JT OPER FUND $808,752.03 CORE $1,087,605.20 SELF FUNDED INSURANCE FUNDS $132,905.30 JT WAKING CAPITAL $301,955.16 --------------- $2,958,403.15 ri FUND NO 9199 - JT DIST WINNING CAPITAL PROCESSING DATE 2/21/92 FADE 1 RETORT NUMBER AP43 CCURTY SANITATION DISTRICTS OF ORANGE COUNTY - ... - CLAIMS PAID 02/26/92 POSTING DATE 02/26/92 WARRANT NO. VENDOR AMDUNT DESCRIPTION 120270 A-1 FENCE CO INC 51.911.00 FENCING RENTALS 12u2ll ABM BUSINESS MACHINES sND9.80 MAINTENANCE AGREEMENT 12U272 ASP ANALYSIS 51.000.09 ENGINE OIL ANALYSIS 120273 A T D T 53.103.69 LONG DISTANCE TELEPHONE SERVICES 120274 ACADEMIC PRESS $573.85 PUBLICATIONS 120215 ACCU-LAGS RESEARCH INC 550.0G LAB SERVICES D 120276 ACVARCO CCNS7RUCIOPS INC S1,534r759.00 CONSTRUCTION P1-34-3, P1-35-2 12U277 AIR COLD SUPPLY IBC f48.49 AIR CONDITIONER PARTS - - m 120278 AIR PRODUCTS 4 CHEMICAL IN $16,825.00 O&M AGREEMENT GET GBN SYST. M.O.8-9-89 Z 120279 BOSCO INC 4/OR AYERICAN SEALS 37.194.61 HARDWARE l7 120280 AYFTEM $61.45 INSTRUMENT PARTS n 120281 AYRESCO, INC $731.12 LAB SUPPLIES 120283 A-PLUS •S NECM Y MACHINE• INC. 5367.50 MECHANICAL REPAIRS T120284 A-PLUS SYSTEMS TRU 3359.91 NOTICES 6 ADS - - -- 3 120285 ARIIDNA INSTRUMENT sas.25 INSTRUMENT PARTS 1202B5 ASS TEC SOILS ERGINEARING f2.990.60 SOIL TASTING 'It120P87 ASSOC.ORA ACYIRIS. C COUSUl 1ART3 5210.72 CORM ADMIN FEES CoIb 12V2R1 IURORA/HYD ROEVENT PUMP CC S857.52 PUMP PARTS A 202pR 0bACKFL 4NANAOY PREVENTION DEVICE S96.06 BACEFLON TESTING 120290 BANCRC BLLEP HIM T $1 r8I3.94 BLUEPRINTING SERVICES M.0.10-10-90 - - D 120291 BARCRCFT-YHITRCY CO S166.94 PUBLICUVTION CO f 120292 B SATEPAh ,SfiD 210.04 LAB SUED COMP OIBTRIHUTION r 120293 BANTER S DIAGNOSTICS INC f19 R10.04 LAB SUPPLIES - p 120294 AAYEC33 STATIONERS 3366.29 OFFICE RING SERVICES 120295 ROB EPI HEIR YILLIAM FROST 5311.12 TRUCK PARTS SERVICES 5-33 6 5-39 (/N 120256 WT BILL ARC INC $1r271.12 TRUES PARTS - - ------- 120297 PIC-PAO LAB CRRTCNIEG S83.68 LAH SUPPLIES 120290 SOCHRINGEP YpR NHE IN 247.33 LAB SUPPLIES ARTS 120299 BON-p-RUES f247.33 TRUER PARTS -- -- -- 120300 BRINDEPSGN CORPP s$68,684.00 CONSTRUCTION 3-19-2 (n 120302 BRCOKS SOR OP i60r60B.00 INSTRUMENT M-037 120301 PRIONS ISS IEVPERI p1V. s2r$64.56 INSTRUMENT PARTS - - 120302 BLIL HIGHS EYPCRIIN 934.92 HARDWARE 120304 GAI HIGHS SSA.92 PUBLICATION 1203D9 BUTLER T STREED SS$210.35 PETTY CAUSE RAIMBUR86MeNT - 120306 BUTLER PAPER COMPANY 1615.62 OFFICE SUPPLIES 120307 CEFl CORPORATION 4825.21 LAB SUPPLIES 1203CA C N 1 $102.95 ELECTRIC PARTS - - 2203CR CAC YOGI LE SG[I COMETCR .943.53 TRUER PARTS 120310 CALTJOHN A INC 22,322.70 INSTRUMENT PARTS 120311 CALL P CAL AP OF CF NHp $22r322.70 OCEAN MONITORING TION -34-90 I20311 CALIF ASSOC OF SAN AGENCIE 3850.00 WORKSHOP ERSH REGISTRATION 12G312 CALIF /SF[C OF SANITATION 52.500.00 TRUCK F6A9 120313 CARLETON7/ AUTO GIN CELL ISION INC $754.30 TRUCK PARTS - 120319 CARLCTOR ENGINEERS BIERS $252.31 OILENGINEERING AS SARVIC68 M.0.5-9-90 120315 CHLVNON USA INC f252.31 OIL 6 GREASE w H II FUND KC 9199 - 47 DI£7 LEPRILG CAPITAL PROCESSING DATE 2121192 FAKE 2 N REPORT NUMBER AF43 COULTY SANITATION DISTRICTS OF ORANGL COUNTY CLAIMS PAID 02/26/92 POSTING DATE C2/26/92 WARRANT NO. VENDOR AMOUNT DESCRIPTION 126316 CHROPE CNANKSNAFT INC S21C.00 MECHANICAL REPAIRS 129317 CLARK CONSULTANTS 19.380.00 CONSULTING SERVICES 120310 CLONTECH LABORATORIES. INC 176.OP LAB SUPPLIES 120339 COAST FIRE EOUIPMENT $289.65 SERVICE AGREE"" 126321 CCLICM ARE ECN£ 11990111.00 CONSTRUCIION I-9 120321 CCFPUCOM SYSTEMS - 5373.12 COMPUTER SOFTWARE 126322 COMPUTER BAY 01.982.51 COMPUTER PARTS 126323 CONARO-S PMOTOGRAFHV $293.36 PHOTOGRAPHIC SERVICES SIT320324 CONNELL SitPARTS / DIV $20.02 TRUCK PARTS Z 120325 COKSCLICATED [LFCTRICAL CYST /25.990.R1 ELECTRIC SUPPLIES C7 120326 C04SCLICAIED PLASTICS CO $136.80 TOOLS n 120327 CONTAINERIZED CHEMICAL DISFO 11C.215.11 TOKIC MASTS DISPOSAL I20326 CONTINENTAL AIR TOOLS INC 31.207.57 TOOLS .� 120329 CONTILCLTAI GRAPHICS $104.06 OFFICE SUPPLIES m 120330 CCNTRCL CATA CCRPCPATICL 5207.93 INSTRUMENT PARTS 3 120331 COWIN IACUSTRIES INC $2.828.77 ELECTRIC PARTS 126332 COSTA MESA AUTO SUPPLY 91.548.39 TRUCK PARTS W 120333 COUNTY WFOLESALE ELECTRIC $1.122.37 ELECTRIC SUPPLIES 320334 CRANE VEVCR CORP 1908.10 MACHINE REPAIRS 126330 CMARLES F CRC6LEY CO $551.63 INSTRUMENT PARTS n 120336 CALIFCALIA DEPARTMENT OF $2.597.33 PERMIT FEES 1- 120337 SHE INC 6554.44 VAL" PARTS r 120338 DAILY PILOT 105.00 NOTICES 6 ADS O 126339 J.Y. O-ANSELO CO INC $461.17 VALVE PARTS 12P361 DE AR?A CORFCRPTIOR $150.00 RENTAL EQUIPMENT q3 126301 DE2UPIK ALO/CR CS CC S464.27 VALVE PARTS 4 120342 STATIC ERVIROAFELTAL 93.9E2.09 CHEMICALS 120303 DICKSONS $999.92 ELECTRIC PARTS n 120344 OIFILIPPO ASSOCIATES $328.69 PRINTING - - - - 1 120345 DORACC [A7ERPRISFS INC 92.430.00 PLANT MAINTENANCE 6 REPAIRS CA 120346 DUNN ECLAPOS CCRF $922.51 PAINT SUPPLIES 120307 E.C.S. 5252.00 PUBLICATION 12034E EIMCO PROCESS EQUIP CO $5.514.97 HARDWARE 120309 ENSECO-CRL 53.800.00 LAB SUPPLIES 12G35P FACE $2.200.00 LAB SERVICES 12C351 EASTFAN IhC $3.573.71 OFFICE SUPPLIES 120352 ENCHANTER INC $3.920.00 OCEAN MONITORING M.0.7-17-91 120353 EXCELLENCE IN TRAINING 3095.00 TRAINING VIDEO 120350 FBI SAND AND GRAVEL INC $250.92 BUILDING MATERIALS 120355 MARShALL FAIRPES $176.08 DEFERRED COMP DISTRIBUTION 120356 JCNN B FALKILSTEIA FE $3.000.00 CONSTRUCTION SERVICES I-9. J-7-9 120357 FECERAL ENFRESS CORP $1,032.50 AIR FREIGHT 120350 FERRELLGAS 969.39 PROPANE 120359 FILTER SUPPLY CO 2100.99 FILTER 1203F0 FISCMER I PONTER CO 52.223.01 CHLORINATION SUPPLIES 120361 FISHER SCIENTIFIC CO 5553.01 LAB SUPPLIES OO I? FUND NO 91e9 JT GIST VCRNING CAPITAL PROCESSING DATE 2/21/92 PAGE 3 W REPORT RUNNER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY - CLAIMS PAID C2/26/92 POSTING DATE 02/26/92 WARRANT NO. VENDOR AMOUNT DESCRIPTION 120362 FLO-SYSTEPS 9711.61 PUMP PART 120363 CLIFFCAC A FCRNERT 516.398.84 SURVEYING SERVICES M.0.6-12-91 120364 FCUNIAIA VALLEY CAPERA $7.27 FILM 120365 FOUNTAIN VALLEY PAINT 53.905.77 PAINT SUPPLIES 120366 FOX INDUSTRIAL SALES 5274.24 VALVES 120367 IMF FONBCAO CO 53.019.21 OFFICE SUPPLIES 12036E ROD FRET $71.16 DEFERRED COMP DISTRIBUTION n 120369 FROST ENEINEEPIRG SERVICES C $80.19 VALVE PARTS -. - - T124370 GANAFL LLPBER CO $1.397.74 BUILDING MATERIALS Z 190371 GE COMPUTER SERVICE $890.0V RENTAL EQUIPMENT p 120372 GENERAL ELECTRIC SUPPLY CO. 529538.59 PUMP PARTS n 120373 GENERAL 1CLEFHORE CO $4.293.45 TELEPHONE SERVICES 120374 GECRGE LEECH L ASSOCIATES $383.77 ELECTRIC PARTS 120375 GIERLICA-P77CPELL INC $5.636.01 MECHANICAL PARTS - m 120376 GCVEPRMER7 INSTITUTES INC $59.20 PUBLICATION 3 120377 GRAPHIC DISTRIUUTORS $677.62 PHOTO SERVICES # 129370 FNFD A HARPER 31.503.00 DEFERRED COMP DISTRIBUTION 120379 HANRINGTOA INDUSTRIAL PLASTI 127.2H LAB SUPPLIES I R0380 HATCP L NI AN IRC 32.0PD.16 MECHANICAL PARTS i 120381 HARVARD EASINESS RIVE EI 175.01• PUBLICATION Y 120382 PAULAVAT CCNIAIAERS $2,430.00 TRASH REMOVAL r 120383 PL NAVA CO INC S107.38 FILTERS r 120364 HIATT INC 9204.73 HARDWARE - 120385 J.T. HORVATH I ASSOC. $2.850.00 CONSTRUCTION SERVICES M.O. 10-10-90 C7 120386 HOUSE CF BATTERIES $45.94 BATTERIES N 120307 HOUSTON ATLAS 286.52 INSTRUMENT 120380 RS HUGHES CO INC S4.062.16 SAFETY SUPPLIES 120359 HUNTER CORPORATION 5956.942.90 CONSTRUCTION J-19-1 120390 1DM CONTROLS INC 526.72403 ELECTRIC PARTS n 12CS91 I.G. INOLSTPIAL CCRP. $4.115.82 SODIUM HYPOCHLORITE 120352 IMFEPIAL ILSI CPERICAL 175.242.21 FERRIC CHLORIDE M.0.4-13-91 120393 INDUSTRIAL THREADED PRODUCTS 2218.98 CONNECTORS _. 12A394 INGRAM PAPER 32,259.52 OFFICE SUPPLIES 120395 INTERMOUNTAIN SCIENTIFIC CORP 5120.53 LAB SUPPLIES 120396 INTERSTATE BATTERY SYSTEPS 5243.41 BATTERIES 12F357 JLA CAECII CCRP $145.32 MICROFICHE READER LEASE 120398 GREAT WESTERN SANITARY SLAP 91.262.71 JANITORIAL SUPPLIES 120399 JOHNSTONE SUPPLY $401.36 ELECTRIC PARTS _ .. 120400 - WING REARING INC $281.02 MACHINE SUPPLIES 120401 MARTIN NCROICN SP $2.974.00 CONSTRUCTION SERVICES I-9, 5-43-3 120402 LAP SAFETY SUPPLY CO $53.55 LAB SUPPLIES 12C4C3 LAP SUPPORT $3.120.80 LAB SERVICES 120494 LARSON CORPORATION $254.79 MECHANICAL PARTS 120405 LANGENWALTER DYE CONCEPT $130.10 SEWER SPILL CLEAN-UP 121406 LIEBLRT ASSOCIATES OF 5200.18 ELECTRIC PARTS 120407 LIFECCM.SAFETT SERVICE SUPPL 9165.00 CYLINDER REPAIRS lb ' ( C tz r 1 FUND MO 9199 - JT GIST UCPKING CAFIIAL PROCESSING DATE 2121/92 PAGE c REPORT NUMBER AP93 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIYS PAIF 02/26/96/92 POSTING ORTC 02/26/92 WARRANT NO. VENDOR AMOUNT DESCRIPTION 120408 LIPITON40E CORP $3.579.84 - INSTRUMENT SUPPLIES 120409 LINCOLN NATIONAL LIFE INS. CO. $134.647.02 DEFERRED COMP TRANSFER 120436 KF LINCSIRCP INC - $3.583.56 ENVIRON. CONSULTING SERV. M.0.30-10-90 120411 MOT BICLCGIC COMPANY $224.39 LAB SUPPLIES 320412 NEC ANALVTICAL SYSTEMS INC. 35.696.00 OCEAN MONITORING 120413 MPS 309.00 PHOTOGRAPHIC SERVICES 3a 120014 MACOPCO 310A.72 MAINTENANCE CONTRACT CT) 120015 PRATER 5129.26 .ELECTRIC PARTS F17 120016 MARSYALL TICE 1 FGLIPY[K7 5162.22 PUMP PARTS O 120917 MATT - CYLOR LAC 32.578.2E CHLORINATION PARTS n 120610 MCCOY SHEET METAL WORKS IN $263.99 ELECTRIC PARTS 12P919 MEASLPEMCKT CONTROL SYS INC $143.80 INSTRUMENT PARTS 120420 IETCALF 3 ECOV INC 32.075.06 TRAINING REGISTRATION f 120421 YICACAGE CCPF6710 3934.23 COMPUTER HARDWARE/SOFTWARE 3 120422 Y.ICRCAGE IF CERR170S 59.360.9R OFFICE EQUIPMENT 12OA23 MIDWAY MFG 3 MACHINING $9.966.57 PUMP PARTS ii 120424 MILLTRONICS 336.50 INSTRUMENT SUPPLIES - 00 126425 MISSION APRASIVE SUPFLICS 31I5.90 HARDWARE 1 120426 PI TCMELL INTEPNATIORAL IKC $160.55 PUBLICATION 120427 JAME£ F 00AVGOY FAT 3927.50 ENGINEERING SERVICES 3- 120428 MCKTGCMERY LABORATORIES $12.519.7: LAB SERVIC99 r I20929 MOORE PRODUCTS CO $766.71 INSTRUMENT PARTS r 120430 MOTION tAOUSIRIES INC 51.599.63 MECHANICAL PARTS 17 120431 MOTORCLA INC $551.57 RADIO PARTS 129422 PUKI LEEK 5597.00 PUBLICATION (n 120433 NATIONAL BIG SCIEKCES 9697.50 COMPUTER SOFTWARE .. -1 120434 NATIONAL FIRE PROTECTION AS $799.86 TECHNICAL PUBLICATIONS 120035 NATIONAL PLANT SERVICES INC 3600.00 VACUUM TRUCK SERVICES Cl 120436 NATIONAL SAFETY COLNCIL 1120.83 TRAINING VIDEOS N 120437 GUST K REUPERG COAST CC $293.187.20 CONSTRUCTION PI-33 120430 NELAAK CLECTACKICS $1.903.14 ELECPRIC SUPPLIES 120439 CITY OF RCWPCRT BEACH 59.25 WATER USE 12U990 NORCAL CONTROLS INC $411.76 MECHANICAL PARTS 120991 NORTH SUFPLY $669.39 ELECTRIC SUPPLIES 12094P MCRTYERN IFLECOM 31.780.00 TRAINING REGISTRATION 120443 CCECC. LAC. 31.I90.OP MECHANICAL SUPPLIES 120094 OFFICE ELECTRONICS. INC. 3272.7V OFFICE SUPPLIES 120995 01 CORPORATION 3503.OG LAB SUPPLIES 120946 OCCUPATIORAL VISION SERVICES $569.94 SAFETY GLASSES 320997 OR SYSTEPS CC $27.17R.27 CHLORINE M.O.10-10-91 12C44R ORANGE CCLATY FARM. SL'FFLY C $1.037.26 GROUNDSKEEPING SUPPLIES 120119 GRANGE VALVE L FITTING CC. 3565.86 FITTINGS 120450 OXYGEN SERVICE S1126.90 SPECIALTY GASSES 12045I COUNTY OF ORANGE $417.243.20 USER FEE - DATA BASE M.O.11-13-91 120052 COUNTY SANITATION DISTRICT $9.628.66 REIMBURSE WORKERS COMP INSURANCE 120453 PACIFIC IPTERRATICNAL CONTRACT 5150.00 REPAIR STAIRS lD bU FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 2/21/92 PAGE 5 ul REPORT NUMBED AA93 [OULIY SANITATICN DISTRICTS OF ORANGE COUNTY ClAIYS PAID o2/2/26/92 POSTING GATE 02/26/92 WARRANT NO. VENDOR AMOUNT DESCRIPTION 126454 PACIFIC SAFETY EQUIPMENT CO 13.282.1U SAFETY SUPPLIES 120455 PACIFIC FELL 320R.88 TELEPHONE SERVICES 120156 PACIFIC LAIEP CCNV171CKIKG C i6P.1U RENTAL EQUIPMENT 120457 PACTEL PERIOIAK SYSTEMS 9487.03 TELEPHONE SYSTEM MODIFICATIONS 120450 PA6ENET 159.39 PAGER RENTALS 12P459 PAK WEST S763.73 JANITORIAL SUPPLIES 12046P PARTS UNLIHITFD f1.288.61 TRUCK PARTS D 120461 PIT PEKCERCRAFT 1460.00 DEFERRED COMP DISTRIBUTION m 120162 PERKIK-ELPER COPFOPATIDR f117.P7 LAB SUPPLIES m 12UA63 PIMA GPO SYSTEMS INC 3246.288.00 RESIDUALS REMOVAL M.0.5-8-91 Z I7 120465 PITNFY flCf183.18 POSTAGE MACHINE RENTAL D - 120466 ROVER INCIWC 3$1.091.35 CATIONIC POLYMER M.O.3-I1-87 12016E PREFA EY5T PA3 f1.094.35 MECHANICAL REPAIRS 120468 PREFERRED AAY RO CC IAC 31.691.P0 PAVING I:TI 12016tl HAROLD METAL FPO DUCTS f1$114.00 OFFICE SUPPLIES 3 120470 HARPED PRIMROSE ICE f$93.00 ICE GO 120471 PRCFESSICKAL REPLICATIONS IN 593.93 SOIL GO 12U111 THGF PROJECT SERVICE IRO. $5.074.00 SOIL TESTING 120473 RAINBOW PROJECT SOLUTIONS CO. f5.U71.00 INSTRUMENTATION INSPECPION M.0.7-17-91 1 120474 RAINSOY CISFOSAL CO.. 11.337.85 TRASH REMOVAL 120475 PKINik INS IPUYENI 0. ]A[ 49.840.45 LAB SUPPLIES r 12E475 PECTC IKC f19226U.15 RESIDUALS REMOVAL M.O.3-13-91 f- 12017E THEE CODA 6 REOLIKE ENT f260.10 STRICT SMEEPING 120478 THE REGISTER 31.121.19 NOTICES 6 ADS C7 120479 RELIANCE ELECTRIC f705.15 INSTRUMENT PARTS SERVICES 1201]9 REMEDY TEMP f1.$68.14 TEMPORARY SERVICES 120481 RFPUPLIC LNCINES 052.20 TRUCK PARTS A 120402 TEE REAUFLNT SUFF LY CO 15.052.20 PLUMBING SUPPLI83 12U182 PIPL FY SCIENTIFIC 3101.13 LAB SUPPLI69 w 120193 J R ROBERTS NA 3171192.50 CONSTRUCTION J-17 (p 120465 RCSCYCUKT ANALYTICAL 3192.SP INSTRUMENT PARTS 1264PG PEGGYCUAT/L NILCC f562.6U INSTRUMENT PARTS 120487 PEGGY PUAF f511.00 DEFERRED COMP DISTRIBUTION 1204PR JOSC PN T NY FRSON f SON IN 32$835.82 1"METAL S 1201PR SPC WEST f915.32 LAB SUPPLIES 1201R9 SPA-IRA SA3.0" PUBLICATIONS 120491 SAFETY-KL EIK TCCRFRIA f103.15 PARTS CLEANER 120492 DOUG F[ 1NGBSTRI AL PLASTICS f913.00 CLECTRIC SUPPLI69 120493 SCHW SARYIS 12.085.00 CPR 6 FIRST AID T TRAINING 120494 SCMYIIIG COMPANY $12.105.9T MECHANICAL PARTS 120991 SCGTT CON[ANY f52 .00 SLUDGE TRUCK SCALE REPLACEMENT H.O.5-8-91 120195 SEA-FIRE ELECTPCKI CS IAC $546 f516.00 LAB SUPPLI69 12019E SEA COAST OE514AS S239.10 OFFICE NACHINe 120491 SEAL BLACK .103.00 ASPHALT 120499 SEAVENTUPES ft 1143.00 OCEAN MONITORING 120199 9MAMPCCN SUPPLY fA 3.Tt HARDWARE 07 FUND NO 9159 - JT DIST VORKING CAl11AL PROCESSING DATE 2/21/92 PAGE 6 /JV COUNTY NUMBER AP/3 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 42/26/92 POSTING DATE 02/26/92 WARRANT NC. VEKOOR AMOUNT DESCRIPTION 126500 SHASTA ELECTRIC $12.250.UU CABLE 120501 SIGMA CHEMICAL CC $367.56 LAB SUPPLIES 120502 SLIDE MASTER $9/.IP PRESENTATION AIDS 1205C3 SPITH-EPEPY CO $5.291.07 SOIL TESTING M.O.7-17-91 220509 SNAP-CN 7COLS CCRF $32.27 TOOLS I20505 COMPUSA. INC. $881.35 COMPUTER SUPPLIES 120506 SO COAST AIR CUALITY $953.00 PERMIT FEES 120507 SCUT6 COAST VATEP $87.50 WATER USE fTl 120518 SCLIVERA CALIF EDIECK CC $153.570.21 POWER Z 12L569 $0 CAL GAS CO $16.226.51 NATURAL GAS C7 120530 SOUTHERN COUNTIES OIL CO f4.182.76 DIESEL FUEL 120511 SPARKLFTTS DRINKING VATCT $2.526.78 DRINKING WATER/COOLER RENTALS 120512. STAMEK 2 SPASSCFF FE 17r280.00 CONSTRUCTION SERVICES J-19-162 226513 VESTALLCY IRC $519.03 WELDING SUPPLIES FTI 120511 SPECTRUM-HUMAN RESOURCE SYS $4552.50 SERVICE AGREEMENT 3 120515 SPCX INDUSTRIES INC 5718.90 LAB SUPPLIES 120516 STAR TOOL A SUPPLY CO 5920.2E TOOLS 00 120517 STERLING OPT 1396.97 ART SUPPLIES 120-18 SIRATP6l NE f9r5R].00 LAB EQUIPMENT 1 120519 SUFELCO INC 9995.96 LAB SUPPLIES D 120520 SUPER CHEW CORP 5393.56 JANITORIAL SUPPLIES F- I20521 TELEFEDIA $198.70 INSTRUMENT PARTS F- 120522 TAUBER ELECTRONICS S351.37 BATTERIES 120523 TAYLCR-CLAK FFG CCPFANV f920.30 ELECTRIC CART PARTS 120524 THE 1FXVIFE COPPANY 5328.96 OFFICE SUPPLIES Cn 120525 TMA/MORCAL 1172.00 OCEAN MONITORING -I 120526 TMFRMO ERVIRONNENTAL 3201.6C INSTRUMENT PARTS A 120527 TCKYrS LICK L SAFE SERVICE $229.56 KEYS 120528 SQUARE C CCFPAAY f366.59 INSTRUMENT PARTS 12V529 TRANSM177ER SPECIALISTS f305.62 INSTRUMENT PARTS CA 120530 TRAVEL TRAVEL f1.132.PC TRAVEL SERVICES M.O.6-12-91 120531 TRUCK A AUTO SUPPLY INC $4.675.75 TRUCK PARTS 120532 TUSTIR OCCSE $99.31 TRUCK PARTS 120533 TUNING LAOCRATCRIES CF $4.837.50 SOIL TESTING 220534 UkiOK SICK CO $159.00 SIGNS 120535 _ UNITED PARCEL SERVICE $372.98 PARCEL SERVICES 120536 UNITED STATES ELEVATOR COOP 11.751.111 MAINTENANCE AGREEMENT 120537 SUPCPIN7EADEN7 OF.D000MFRTS $80.00 TECHNICAL JOURNAL 120530 VCC TESTIRG $165.00 EMISSIONS TESTING I20539 VLR SCIEKIIFIC $3.986.31 LAB SUPPLIES 120540 VALLEY CITIES SUPPLY CO f2.879.69 PLUMBING SUPPLIES 129541 VARIAN ANALYTICAL INSTRUMENTS 157T.69 LAB SUPPLIES 120542 VARTbh IRSTRUYE61I CIVISION $23,326.60 LAB EQUIPMENT 120543 VERTEX SVETEIS 53.737.5C COMPUTER DATA SUPPORT 120599 VIKIRO FPEIGPI SYSTEMS IAC. 566.19 FREIGHT 120545 VININ6 INDUSTRIAL SUPPLY A2.009.69 SAFETY SUPPLIES lb OV [D I FUAC AT 9149 JT C1S1 Y[RNIpt CAf ITAL S ING DATE 2/21/92 PAGE 7 REPORT V COUNTY NUNtlER APe3 CGUhTYCLAI SANITATION P2/ DISTRICTS OF ORANGE COUNTY CLAIMS PAID P2/26/92 POSTING DATE 02/26/92 WARRANT NO. VEACOR AMOUNT DESCRIPTION 12059E VCLLER. SAVAGE A ASSCC $2,512.50 INSURANCE CONSULTING SERVICES 120547 WESTERN STATES CHEMICAL SUPPLY S43.333.06 CAUSTIC SODA M.0.8-8-90 120548 WESTERN WHOLESALE CO $64.25 TRUCK PARTS 320549 VEST PUBLISHIkG COMPANY S38.79 PUBLICATION 120550 WNIRLYIAD PRESS $727.31 PRINTING 126551 NERDY ECFF SL.115.61 COPIER LEASES 12u5'_2 DECREE YARDLEY CC AL.U91.95 VALVE PARTS n 120553 RICHARD YOUNG PFOD S929.79 OFFICE SUPPLIES 120554 21FHARTM 4 ALPCRIC.S. ALPEP $136.052.04 CONSTRUCTION P2-42-1 Z 120555 71ENARTP AND ALFER S1JP.703.00 CONSTRUCTION P1-34-1 C7 1205!6 RIChARO E LCGAR $200.0P DEFERRED COMP DISTRIBUTION n --4 TOTAL CLAIMS PAID 02/26/92 15,556,946.44 m 3 00 00 I SUMMARY 41 OPER FUND $52,155.40 r 02 OPER FUND $55,325.12 r 42 CAP SAC FUND $9,941.80 p 63 OPER FUND $83,444.21 05 OPER FUND $57,032.65 Cr) 45 CAP FAC FUND $23,810.54 --1 46 OPER FUND $52,179.27 47 OPER FUND $54,853.31 07 CAP FAC PUND $978.27 —I 411 OPER POND $53,475.49 (n 413 OPER FUND $52,155.40 4566 OPER FUND $3,068.94 0566 CAP FAC FUND $60.23 0667.OPER FUND $27.32 47614 OPER FUND $3,707.99 JT OPER FUND $778,669.37 CORE $3,999,289.46 SELF FUNDED INSURANCE FUNDS 44,847.3E JT MAKING CAPITAL $271,924.29 ------------------- $5,556,946.44 RESOLUTION NO. 92-19 AWARDING CONTRACT FOR PURCHASE OF LIQUID CATIONIC POLYELECTROLYTE CHEMICAL FLOCCULENT ..r (POLYMER) , SPECIFICATION NO. P-127 A JOINT RESOLUTION OF THE BOARDS OF DIRECTORS OF COUNTY SANITATION DISTRICTS NOS. 1, 2, 3, 5, 6, 7, 11, 13 AND 14 OF ORANGE COUNTY, CALIFORNIA, AWARDING CONTRACT FOR PURCHASE OF LIQUID CATIONIC POLYELECTROLYTE CHEMICAL FLOCCULENT (POLYMER), SPECIFICATION NO. P-127, TO RHONE-POULENE, INC. - POLYPURE, INC. The Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County, California, DO HEREBY RESOLVE, DETERMINE AND ORDER: Section 1. That the written recommendation this day submitted to the Boards of Directors by the Districts' Purchasing Manager that award of contract be made to Rhone-Poulene, Inc. - Polypure, Inc. for Purchase of Liquid Cationic Polyelectrolyte Chemical Flocculent (Polymer), Specification No. P-127, and the bid tabulation and recommendation, and proposal submitted for said specification are hereby received and ordered filed; and, Section 2. That a Purchase Contract for Specification No. P-127 be awarded to Rhone-Poulene, Inc. - Polypure, Inc. for the price of $0.047 per pound plus sales tax, furnished and delivered in accordance with the terms and conditions of said specification and the bid proposal therefor, for a one-year period beginning April 13, 1992, with provision for four one-year extensions upon mutually-agreeable terms; and, Section 3. That the Chairman and Secretary of District No. 1, acting for itself and on behalf of Districts Nos. 2, 3, 5, 6, 7, 11, 13 and 14, are hereby authorized and directed to enter into and sign said Purchase Contract with said supplier to supply liquid cationic polyelectrolyte chemical flocculent (polymer) pursuant to the specifications and purchase contract documents therefor, in form approved by the General Counsel ; and, v Section 4. That all other bids received for said material are hereby rejected. PASSED AND ADOPTED at a regular meeting held March 11, 1992. "C-1" AGENDA ITEM #9(b) - ALL DISTRICTS 11C-1" COUNTY SANITATION DISTRICTS at ORANGE COUNTY. CALIFORNIA February 18, 1992 IOBCA ELLIS AVENUE V 0.BOX 0127 MEMORANDUM FOUNTAIN VALLEY,CALIFORNIA 92728.8127 ntn BB]Ret t To: J. Wayne Sylvester, General Manager Re: Purchase of Liquid Cationic Polyelectrolyle Chemical Flocculent (Polymer), Specification No. P-127 Sealed bids were opened Tuesday, February 4, 1992, for the purchase and delivery of Cationic Polyelectrolyte Chemical Polymer for a one-year period beginning April 13, 1992. Tabulation of bids is as follows: Product Estimated Lag Estimated Vendor No. Oh• (lhs) Per III, Annual Cosl 1. Rhone-Poulenc, Inc. Clarifloc 13,095,238 $0.047 S 615,476.19 Polypure, Inc. 726 New Jersey '-. Secodyne Secodyne 12,221,000 0.0995 1,081,558M Products, Inc. 777 Michigan Diatec Environmental,whose product was not approved for Districts use during the performance trials,submitted an incomplete bid containing no estimated quantity(lbs) Bud is, therefore, considered non-responsive. It is recommended the award be made to Rhone-Poulenc, Inc. - Polymme, Inc, low bidder, for a one-year contract period starting April 13, 1992. The total estimated annual cost of$615,476.19, plus sales tax, is based on furnishing 13,095,238 wet pounds of polymer at a unit price of$0.047 per wet pound. This bid reflects an estimated usage quantity of 904,762 pounds less than the current contract. The new contract price is the same as the existing. Provisions are in the specifications for four consecutive one-year contract extensions. Respectfully submitted k o wuJnu `l M" Katherine Yarosh, Senior Buyer We hereby concur with the above recommeadmion: 44� z/_' Tedffmm 1Oe n rX ary G.*r0ed, Robert J. Omen, Director u Finance Assistant Director of Operations "C-2" AGENDA ITEM #9(h) - ALL DISTRICTS "C-2" 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. Eleven (11) CONTRACTOR: BRINDERSON CORPORATION DATE March 11, 1992 JOB: CENTRAL POWER GENERATION SYSTEM AT PLANT NO. 2. JOB NO. J-19-2 Amount of this Change Order (Add) (Deduct) $ 50,214.25 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 - MODIFY PLATFORMS AND LADDERS .. Several problems developed during the installation of the work platforms and ladders around the five engines and the two parapet wall ladders on the roof between the Ocean Outfall Pumping Station and the Central Generation Building. 1. Dimensional errors in the contract drawings created interference problems between the supports of the work platforms and the flywheel guards. The support post locations did not comply with the configuration of the engines. 2. The elevation of the ladder supports were too low to connect the ladders due to an error in the elevation. 3. The two roof ladders between the buildings did not meet OSHA standards as designed, requiring a new and more costly design. The Contractor was directed to perform the necessary refabrication of platform supports, grating and ladders on a time and materials basis. This item 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: $ 15,213.15 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 4 P. 0. BOX 8127 - 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA 92708 CHANGE ORDER C. 0. NO. Eleven (11) CONTRACTOR: BRINDERSON CORPORATION DATE March 11, 1992 JOB: CENTRAL POWER GENERATION SYSTEM AT PLANT NO. 2. JOB NO. J-19-2 Item 2 - MODIFY ENGINE GAS PIPING The contract drawings require 3-inch piping and flow meters for the natural gas feed to the five engines in the Central Generation Building. The five engines as supplied by the Districts on a prepurchase contract (J-19A) with Cooper Industries required the piping and meters to be 4-inch. The Contractor was directed to modify the piping and provide the larger meters on a time and material basis with the proper credits received by the District. This item 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: $ 4,785.60 TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days Item 3 - METHANE GAS DETECTORS The contract drawings did not provide for the installation of five methane gas detectors, one at each engine, as a safety precaution in the event of a leaking gas line. The Contractor was instructed to furnish material and install the power and signal conduit and cable to the gas detector panel located in the control room of the Central Generation Building. The work was negotiated with the Contractor pursuant to Section 10-6(b) (2)A of the General Provisions. (Reference: PCH 60 and Brown & Caldwell memorandum dated October 7, 1991) ADDED COST THIS CHANGE ORDER ITEM: $ 17,532.34 TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days Item 4 - MODIFY COOLING WATER PIPING The cooling water supply for the Central Generation Building was to be drawn from the Plant Water Pump Station. The source was to be the wet well located upstream from the weir wall and screens and what is upstream of the pump wet well . After core drilling into the weir wet well it was noted this area had great accumulation of sludge and would thus place this sludge into the cooling water lines. Therefore, the first hole was plugged and a new hole was drilled into the downstream side of the weir and screens which is in the pump wet well . The water was found to be much cleaner in this area. The Contractor was directed to provide necessary labor and materials to modify the piping to the relocated source on a time and materials basis in accordance with Section 10-6(b) (2)B of the General Provisions. (Reference: PCH 68) \/ ADDED COST THIS CHANGE ORDER ITEM: $ 8,603.85 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 4 % P. 0. BOX 8127 - 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA 92708 CHANGE ORDER C. 0. N0. Eleven (il) CONTRACTOR: BRINDERSON CORPORATION DATE March 11, 19 2 JOB: CENTRAL POWER GENERATION SYSTEM AT PLANT NO. 2, JOB NO. J-19-2 Item 5 - ADD FLEX CONNECTORS FOR FANS - The contract drawings did not provide for flexible connections on either side of the inllne fan in the 30-inch HVAC ductwork located at elevation 41.25 and along Column Line B. The flexible connections are necessary to reduce the vibration in the ductwork set up by the fans operation. This item was negotiated with the Contractor pursuant to Section 10-6(b)(2)A of the General Provisions. (Reference: PCH 69 and RFI 302) ADDED COST THIS CHANGE ORDER ITEM: $ 1,627.31 TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days Item 6 - AIR SEPARATOR SUPPORT FRAME The contract drawings did not provide for any support under the air separator tank (2-foot 6-inch diameter x 5-foot 6-inch high) which is seven feet above the basement floor of the Central Generation Building. The designs instead had the unit suspended in its connecting piping creating an undesirable condition. The Contractor was directed to provide a support frame designed to seismic codes. This item was negotiated with the Contractor pursuant to Section 10-6(b) (2)A of the General Provisions. (Reference: PCH 70) ADDED COST THIS CHANGE ORDER ITEM: $ 2,452.00 TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days TOTAL ADDED COST THIS CHANGE ORDER: $ 50,214.25 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. I'D-3" AGENDA ITEM #9(d) - ALL DISTRICTS "D-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. Eleven (11) CONTRACTOR: BRINDERSON CORPORATION DATE March 11, 1992 JOB:_ CENTRAL POWER GENERATION SYSTEM AT PLANT NO. 2. JOB NO. 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 208 Calendar Days Revised Contract Time 938 Calendar Days Revised Final Completion Due Date October 11, 1992 Time Subject to Liquidated Damages Not Applicable Actual Final Completion Date Not Applicable Original Contract Price $ 19,753,000.00 Prev. Auth. Chan)es $ 1,125,478.60 This Change (Add) (Deduct) $ 50,214.25 Amended Contract Price $ 20,928,692.85 Board Authorization Date: March 11, 1992 COUNTY OF SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA MI BY RECO1 4ENDED B L Z /J �2 ngineer 7 Date CoAstruction Manager Date APPV Y: APPROVED AS TO FORM: Director of Engineering Date General C unsel T Date BRINDERSON CORPORATION ACCEPTED \ _ Contractor ate "D-4" AGENDA ITEM #9(d) - ALL DISTRICTS "D-4" 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. Seventeen (17) CONTRACTOR: Gust K. Newberg Construction Co. DATE March 11 1992 JOB: PRIMARY CLARIFIERS NOS. 6-15 AND RELATED FACILITIES AT RECLAMATION PLANT NO. 1. JOB NO. P1-33 Amount of this Change Order (Add) (Dedusk) $ 43,454.00 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 - POWER FEED CHANGE AT EJB The contract documents call for the Contractor to utilize an existing underground duct system for completion of the power feed to the effluent �.s junction box (EJB) . Upon investigation it was discovered that no raceway system had even been installed between the existing manhole and specified MCC. The Contractor was directed to install the required connection to implement the electrical start-up of EJB. (Reference: GKN 370-136) ADDED COST THIS CHANGE ORDER ITEM: $ 1,691.00 TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days Item 2 - ADDITIONAL EQUIPMENT AT POLYMER AND SCRUBBER COMPLEXES The new polymer system as specified involves the installation of various equipment that was deleted from a previous construction project. This item involves the costs associated with valves and switches that were shown on the contract plans to be Districts-furnished but were not found during the equipment transfer. It has been determined that the referenced equipment had been previously deleted from the prior construction project but was mistakenly placed on the present contract-specified Districts-furnished equipment list. Also included in this item are similar type switches at the newly installed scrubbers. The referenced equipment was required for proper operation of the polymer and scrubber complexes. This item was negotiated with the Contractor pursuant to Section 10-6(b) (2)A of the General Provisions. (Reference: OCSD letter dated September 5, 1990, FCO 74 and GKN letters 131 and 140) ADDED COST THIS CHANGE ORDER ITEM: $ 5,058.00 TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days "E-1" AGENDA ITEM #9(e) - ALL DISTRICTS E-1" COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 2 of 5 v P. 0. BOX 8127 - 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA 92708 CHANGE ORDER C. 0. NO. Seventeen (17) CONTRACTOR: Gust K. Newberg Construction Co. DATE March 11, 1992 JOB: PRIMARY CLARIFIERS NOS. 6-15 AND RELATED FACILITIES AT RECLAMATION PLANT NO. 1. JOB NO. P1-33 Item 3 - MODIFICATIONS TO 90-INCH RCP AND WSSPS The Contractor was directed to remove and replace two existing 90-inch RCP and prepare the associated subgrade. Also included in this item are the costs for replacing backfill material and paving in the area just north of WSSPS. Both items of work were required due to settlement of the areas from a previous spill which was not associated with this contract. The spill occurred during the construction phase of the WSSPS and damage to the northerly shoring system occurred. The solution to this problem involved removing an amount of backfill and paving outside the specified construction zone which was required to be replaced after the shoring system was removed. The two existing 90-inch RCP settled which required removal , replacement and joint repair. The joints required epoxy injection and PVC replacement. This item was negotiated with the Contractor pursuant to Section 10-6(b) (2)A of the General Provisions. (Reference: GKN letters 75 and 97, FCO 56) ADDED COST THIS CHANGE ORDER ITEM: $ 21,897.00 TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days Item 4 - PLATE AND COVER REVISIONS AT PEDB AND WSSPS The Contractor was directed to modify slide gate covers at the primary effluent distribution box (PEDB) and the stop plate at WSSPS. The modifications at PEDB were required to seal off openings in the top deck that were not shown on the contract documents. This revision also avoided a potential safety hazard. The stop plate in the WSSPS required revisions to avoid conflicts associated with the plate installation in three different areas of the wet well . These modifications were not shown on the contract documents. This item of work was negotiated with the Contractor pursuant to Section 10-6(b) (2)A of the General Provisions. (Reference: GKN letters 105 and 118, RFI 160 and 185) ADDED COST THIS CHANGE ORDER ITEM: $ 8,232.00 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 5 P. 0. BOX 8127 - 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA 92708 CHANGE ORDER C. 0. NO. Seventeen (17) CONTRACTOR: Gust K. Newberg Construction Co. DATE March 11, 1992 JOB: PRIMARY CLARIFIERS NOS. 6-15 AND RELATED FACILITIES AT RECLAMATION PLANT NO. 1. JOB NO. P1-33 Item 5 - MODIFICATIONS TO NORTH SIDE OF NORTH PERIMETER ROAD The North Perimeter Road borders the south end of existing buildings Nos. 5 and 6. As specified the finish grade of the roadway is much lower than the finish grade of the existing buildings. During excavation of the roadway the foundation footings on the outer edges of the buildings were exposed and found to conflict with landscaping along the roadway. The Contractor was directed to remove the excess concrete to avoid the conflict. Also included in this item are two concrete landings and stairways required for access outside two exit doors on the existing buildings. The difference in grades created the need for the landings and stairways although they were not shown on the contract drawings. This item was accomplished by Contractor's force account pursuant to Section 10-6(b)(2)B of the General Provisions. (Reference: GKN letters 122 and 124, FCO's 72 and 70) ADDED COST THIS CHANGE ORDER ITEM: $ 6,035.00 TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days Item 6 - PAVING TACK COAT DELETION The Contractor was directed to delete portions of the specified tack coat which was to be placed between the aggregate base and the AC paving courses throughout the project roadways. It was determined that the tack coat was not required in these areas and a considerable cost savings to the project was negotiated. 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: $ (3,200.00) TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days Item 7 - ELECTRICAL MODIFICATIONS AT WEST PERIMETER ROAD The Contractor was directed to modify the specified electrical wiring for the entrance gate, camera, card reader and intercom at the south end of the West Perimeter Road. This item involves the replacement of the contract-specified 10-pair conductors with Districts-furnished 50-pair conductors. The extra conductors were routed through the existing 12 KV Service Center to accommodate both contract and future needs for new construction projects in this remote area �✓ of the plant. This item was negotiated with the Contractor pursuant to Section 10-6(b) (2)A of the General Provisions. (Reference: GKN 128, FCO 79) ADDED COST THIS CHANGE ORDER ITEM: $ 3,741.00 TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days "E-3" AGENDA ITEM #9(e) - ALL DISTRICTS "E-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. Seventeen (17) CONTRACTOR: Gust K. Newberg Construction Co. DATE March 11. 1992 JOB: PRIMARY CLARIFIERS NOS. 6-15 AND RELATED FACILITIES AT RECLAMATION PLANT NO. 1 JOB NO. P1-33 TOTAL ADDED COST THIS CHANGE ORDER: $ 43,454.00 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 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 $ 39,657,000.00 Prev. Auth. Changes $ 1,636,575.33 This Change (Add) (Deduct) $ 43,454.00 Amended Contract Price $ 41,337,029.33 "E-4" AGENDA ITEM #9(e) - ALL DISTRICTS "E-4" COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 5 of 5 P. O. BOX 8127 - 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA 92708 CHANGE ORDER C. 0. NO. Seventeen (17) CONTRACTOR: Gust K. Newberg Construction Co. DATE March 11. 1992 JOB: PRIMARY CLARIFIERS NOS. 6-15 AND RELATED FACILITIES AT RECLAMATION PLANT NO. 1. JOB NO. P1-33 Board Authorization Date: March 11, 1992 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA SUBMITTED BY: /f RECOMMENDED BY: Engineer Date C nstruction Manager Date APP E BY: (� APPROVED AS TO FORM: ector of Engineering Date Gen al Counsel ate GUST K. NEWBERG CONSTRUCTION COMPANY ACCEPTED BY: Contractor Date "E-5" AGENDA ITEM #9(e) - ALL DISTRICTS "E-5- COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 1 .of 3 P. 0. BOX 8127 - 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA 92708 CHANGE ORDER C.O. NO. Eighteen (18) CONTRACTOR: ZIEBARTH & ALPER DATE March 11. 1992 JOB: GAS HANDLING FACILITIES AT RECLAMATION PLANT NO. 1. JOB NO. P1-34-1 Amount of this Change Order (Add) (Deduct) E 55,663.00 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 - RETROFIT POTABLE WATER SUPPLY TO THE CONTROL CENTER, INFORMATION SERVICES OFFICES, AND OPERATIONS SHOWER ROOM This item is for installing new potable water supply piping from Tunnel No. 3 to all points of use in the Operations' shower room, Information Services office, and control room. Visible sections of existing pipe were utilized where it could be positively confirmed that there were no unknown connections to abandoned lines. All lines that were not visible were disconnected and abandoned. This item includes demolition and repair of walls and ceilings necessary to route the pipe system to all points of use. Excavation, backfill , and paving repairs required to route new piping from Tunnel No. 3 and the Operations' shower room and also between the Information Services offices to the Control Center are also included in this item. 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 P1341-018) ADDED COST THIS CHANGE ORDER ITEM: $ 37,040.00 TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days Item 2 - CONNECTION OF INDUSTRIAL WATER SUPPLY TO COOLING WATER SYSTEM FOR GAS DRIVEN ENGINES AT HEADWORKS NO. 1 AND THE BLOWER BUILDING This item is for connecting Industrial Water to the Plant Water piping which supplies cooling water to the engines driving the main sewage pumps in existing Headworks No. 1 and the engines driving both the primary effluennt pumps and the blowers in the existing Blower Building. Industrial Water will be used to coal these engines. The connection for the engines in the Blower Building is in Tunnel No. 10 below the northeast corner of the Blower Building (Ref: Drawings: 1G09, 1G10) . The plant water line routed through the Blower Building to the aeration basins was disconnected and plugged to prevent flow of industrial water out to the aeration basins. The connection for the engines at Headworks No. 1 is at the northern corner of Headworks No. 1 above the end of Tunnel No. 3. Both connections include pipe, pipe fabrication, valves, and the required supports. Check valves were included to prevent backflow of industrial water into the Plant Water system. This item was accomplished by Contractor's force account pursuant to Section 10-6(b) (2)B of the General Provisions. (Reference. FCO P1341-020) ADDED COST THIS CHANGE ORDER ITEM: $ 11,623.00 TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days 7-1" AGENDA ITEM #9(f) - ALL DISTRICTS "F-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. Eighteen (18) CONTRACTOR: ZIEBARTH & ALPER DATE March 11, 1992 JOB: GAS HANDLING FACILITIES AT RECLAMATION PLANT NO. 1. JOB NO. P1-34-1 Item 3 - NATURAL GAS SUPPLY TO NEW WASTE DIGESTER GAS FLARE FACILITY This item is for installing a new natural gas supply to the new Waste Digester Gas Flare facility. The new line is routed down Tunnel No. 3 from Intersection "T" to Interconnection "H" (Ref: Drawings 1Y05, 1Y06) . The line then passes from Intersection "H" through the basement of the Gas Compressor Building and down Tunnel No. 6 to the new Waste Digester Gas Flare facility. This item includes 208 feet of 2-inch black steel pipe, 250 feet of 1 1/4-inch pipe, fittings, gas cocks, supports, and the required painting. This item also includes a credit for natural piping shown in the Contract documents that was not installed (Ref: Drawings 1Y06, 1Y27, 1Y28) . This item was accomplished by Contractor's force account pursuant to Section 10-6(b) (2)B of the General Provisions. (Reference: FCO P1341-019) ADDED COST THIS CHANGE ORDER ITEM: $ 7,000.00 TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days TOTAL ADDED COST THIS CHANGE ORDER: $ 55,663.00 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 February 27, 1990 Original Contract Time 730 Calendar Days Original Completion Date February 26, 1992 Time Extension this C.O. 0 Calendar Days Total Time Extension 90 Calendar Days Revised Contract Time 820 Calendar Days Revised Final Completion Due Date May 26, 1992 Time Subject to Liquidated Damages Not Applicable Actual Final Completion Date Not Applicable Original Contract Price $ 13,098,000.00 Prev. Auth. Chan es $ 506,194.00 This Change (Add} (Deduct) $ 55,663.00 Amended Contract Price $ 13,659,857.00 "F-2" AGENDA ITEM #9(f) - ALL DISTRICTS "F-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. Eighteen (181 CONTRACTOR:_ ZIEBARTH & ALPER DATE March 11, 1992 JOB: GAS HANDLING FACILITIES AT RECLAMATION PLANT NO. 1. JOB NO. P1-34-1 Board Authorization Date: March 11, 1992 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA SUBMITTED BY: RECOMMENDED BY: 4k LE:Z a Z �z fl �� Z-4-f4 Engineer Date Construction Manager Date APPROVED BY: f, APPROVED AS TO FORM: 7/ Director of Engineering Date Gene 1 Counsel Date ZIEBARTH & ALPER ACCEPTED BY: ntrac r Date "F-3" AGENDA ITEM #9(f) - ALL DISTRICTS "F-3" 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. Eiaht (e) CONTRACTOR: Advanco Constructors. Division of DATE March 11. 1992 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) $ 40,000.00 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. Job No. PI-35-2 Item 1 - BONUS PAYMENT The contract specifies that the rehabilitation of Digesters 9 and 10 will be operationally complete within 365 calendar days after the date of the contract. The contract includes provisions for liquidated damages of $1,000.00 per day for each day of delay past 365 days. The contract also includes a bonus payment of $1,000.00 per calendar day to be made to the Contractor for each day of early completion of work prior to the 365-day milestone completion time. Change Order No. 1 added 28 days to the 365-day milestone date to account for extra work encountered during the contract. The contractor completed the project on January 15, 1992, 40 days prior to the revised completion date of February 24, 1992. (Reference: Detailed Specifications, Section 50-8) ADDED COST THIS CHANGE ORDER ITEM: $ 40,000.00 TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days TOTAL ADDED COST THIS CHANGE ORDER: $ 40,000.00 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. "G-1" AGENDA ITEM #9(g) - ALL DISTRICTS "G-1" COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 2-of 3 P. 0. BOX 8127 - 10844 ELLIS AVENUE l FOUNTAIN VALLEY, CALIFORNIA 92708 .. CHANGE ORDER C. 0.. NO. Eight (8) CONTRACTOR: Advanco Constructors. Division of DATE March it 1992 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 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 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 25 Calendar Days Revised Milestone Time 205 Calendar Days Revised Milestone Date August 20, 1991 SUMMARY OF CONTRACT TIME Job No. P1-34-3 Original Contract Date January 28, 1991 Original Contract Time 900 Calendar Days Original Completion Date July 15, 1993 Time Extension this C.O. 0 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 $ 436,015.54 This Change (Add) (Deduct) 8 40,000.00 Amended Contract Price $ 27,681,393.54 "G-2- AGENDA ITEM #9(g) - ALL DISTRICTS "G-2" COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 3.of 3 P. 0. BOX 8127 - 10844 ELLIS AVENUE �J FOUNTAIN VALLEY, CALIFORNIA 92708 CHANGE ORDER C. 0. NO. Eight (8) CONTRACTOR: Advanco Constructors. Division of DATE March 11, 1992 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 Board Authorization Date: March 11, 1992 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA SUBMITT UiBY* RECO MENDED BY: Engineer Date Co struction Manager Date APPROVED BY:�(�J APPROVED AS TO FORM: /S4yww �l GXs. oe ��8�9i 2 1 ci--2— Director of Engineering Date Gene v 1 Counsel Date ADVANCO CONSTRUCTOR, DIVISION OF ZURN CONSTRUCTORS, INC. ACCEPTED BY: 1 u _ Rti Contractor at "G-3" AGENDA ITEM #9(9) - ALL DISTRICTS "G-3" COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA P.O. BOX 8127, FOUNTAIN VALLEY.CALIFORNIA 92728-0127 w 10844 ELLIS. FOUNTAIN VALLEY, CALIFORNIA 92708-7018 (714)962-2411 February 26, 1992 Boards of Directors County Sanitation Districts of Orange County 10844 Ellis Avenue Fountain Valley, California 92708-7018 Subject: Certification of Negotiated Fee for Addendum No. 1 to the Professional Services Agreement with Stamen Z. Spassoff, P.E. , for Electrical Construction Engineering and Inspection Services for the Construction of Various Projects at Plants Nos. 1 and 2 In accordance with the Districts' procedures for selection of professional services, the Selection Committee has negotiated the following fee with Stamen Z. Spassoff, P.E., for electrical engineering services, on an as-needed basis at hourly rates for a two-year period beginning March 12, 1992, as follows: Electrical Engineering Services, at hourly rates, as follows: $70.00 per hour, March 12, 1992 through March 11, 1994 The Selection Committee hereby certifies the above final negotiated fee as reasonable for the services to be performed and that said fee will not result in excessive profits for the consultant. Ls/William D. Mahoney /�JEvelvn Hart William D. Mahoney Evelyn Hart Joint Chairman Vice Joint Chairman Selection Committee Selection Committee UThomas M. Dawes Thomas M. Dawes Director of Engineering Selection Committee "H" AGENDA ITEM #9(h) (1) - ALL DISTRICTS "H" RESOLUTION NO. 92-20 APPROVING ADDENDUM NO. 1 TO PROFESSIONAL SERVICES AGREEMENT WITH STAMEN Z. SPASSOFF, P.E. FOR SPECIALIZED ELE TRI AL ENGINES ING AND IN5PECTION SERVICES REQUIRED FOR VARIOUS A T R-PLA ED ONSTRU TIO PRO TS 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. I TO PROFESSIONAL SERVICES AGREEMENT WITH STAMEN Z. SPASSOFF, P.E. FOR SPECIALIZED ELECTRICAL ENGINEERING AND INSPECTION SERVICES REQUIRED FOR VARIOUS MASTER-PLANNED CONSTRUCTION PROJECTS, EXTENDING - SAID AGREEMENT FOR A TWO-YEAR PERIOD TO PROVIDE FOR ADDITIONAL SPECIALIZED SERVICES * k k f * * * * * * k k * k * * * WHEREAS, the Districts have heretofore entered into an agreement with Stamen Z. Spassoff, P.E. for specialized electrical engineering and inspection services required for various master-planned construction projects; and, WHEREAS, it is now deemed appropriate to amend said agreement to extend said agreement for a two-year period to provide for additional specialized services; and, WHEREAS, pursuant to authorization of the Boards of Directors on February 19, 1992, the Selection Committee has negotiated and certified a fee for said services, in accordance with established procedures for the selection of professional services. NOW, THEREFORE, the Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County, California, DO HEREBY RESOLVE, DETERMINE AND ORDER: Section 1. That Addendum No. 1 dated March 11, 1992, to that certain Professional Services Agreement dated February 14, 1990, by and between County Sanitation District No. 1, for itself and as contracting agent for Districts \,./Nos. 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County, and Stamen Z. Spassoff, P.E. , "I-1" AGENDA ITEM #9(h) (2) - ALL DISTRICTS for specialized electrical engineering and inspection services required for various master-planned construction projects, extending said agreement for a two-year period and providing for additional specialized services, on an as-needed basis, beginning March 12, 1992, is hereby approved and accepted; and, Section 2. That payment for said additional services is hereby authorized at the hourly rate of $70.00 for the period from March 12, 1992 to March 11, 1994, in accordance with the provisions set forth in said addendum; and, Section 3. That the Chairman and Secretary of District No. 1, acting for - itself and on behalf of Districts Nos. 2, 3, 5, 6, 7, 11, 13 and 14, are hereby authorized and directed to execute said Addendum No. 1 in form approved by the General Counsel. PASSED AND ADOPTED at a regular meeting held March 11, 1992. "I-2- AGENDA ITEM #9(h)(2) - ALL DISTRICTS "I-2" COUNTY SANITATION DISTRICTS fNO/�ILp`1�1yn OF ORANGE COUNTY, CALIFORNIA o N P.O. BOX 8127,FOUNTAIN VALLEY,CALIFORNIA 92728-8127 �{ 10844 ELLIS, FOUNTAIN VALLEY,CALIFORNIA 92708-7018 (714)982-24/1 February 26, 1992 Boards of Directors County Sanitation Districts of Orange County 10844 Ellis Avenue Fountain Valley, California 92708-7018 Subject: Certification of Negotiated Fee for Addendum No. 1 to the Professional Services Agreement with EMA Services, Inc. in Connection with Design of Plant 1 Control Center Instrumentation, Job No. J-23-2 In accordance with the Districts' procedures for selection of professional engineering services, the Selection Committee has negotiated the following fee for Addendum No. 1 with EMA Services, Inc. for additional services for Plant 1 Control Center Instrumentation, Job No. J-23-2, on an hourly-rate basis including labor plus overhead, direct expenses and fixed profit, in an amount not to exceed $19,321.00. Existing Change per Amended Agreement Addn. No. 1 Agreement Direct Labor, (hourly rates including labor plus overhead at 165%), not to exceed $114,800 $19,321 $134,121 Direct Expenses, not to exceed 16,900 -0- 16,900 Fixed Profit 13 800 -0- 13 800 145,500 1 , 2 1 4,821 The Selection Committee hereby certifies the above final negotiated fee as reasonable for the services to be performed and that said fee will not result in excessive profits for the consultant. /s/William Mahoney /s/Evelyn Hart William Mahoney Evelyn Hart Joint Chairman Vice Joint Chairman Selection Committee Selection Committee /s/Thomas M. Dawes Thomas M. Dawes Director of Engineering Selection Committee "J" AGENDA ITEM #90 ) (1) - ALL DISTRICTS "J" RESOLUTION NO. 92-21 APPROVING ADDENDUM NO. 1 TO PROFESSIONAL SERVICES AGREEMENT WITH EMA SERVICES, INC. FOR DESIGN AND CONSTRUCTION SERVICES RE JOB NO. J-23-2 A JOINT RESOLUTION OF THE BOARDS OF DIRECTORS OF COUNTY SANITATION DISTRICTS NOS. 1, 2, 3, 5, 6, 7, 11, 13 AND 14 OF ORANGE COUNTY, CALIFORNIA, APPROVING ADDENDUM NO. 1 TO PROFESSIONAL SERVICES AGREEMENT WITH EMA SERVICES, INC. FOR DESIGN AND CONSTRUCTION SERVICES IN CONNECTION WITH PLANT NO. 1 CONTROL CENTER INSTRUMENTATION, JOB NO. J-23-2, PROVIDING FOR COST ESCALATIONS RESULTING FROM LONGER PROJECT SCHEDULES AND ADDITIONAL WORK REQUIRED DUE TO A BID PROTEST * * k k * k k k * * * k * * k k WHEREAS, the Districts have heretofore entered into an agreement with EMA Services, Inc. for design and construction services in connection with Plant No. 1 Control Center Instrumentation, Job No. J-23-2; and, WHEREAS, it is now deemed appropriate to amend the agreement with EMA Services, Inc. , to provide for cost escalations resulting from longer project schedules and additional work required due to a bid protest; and, WHEREAS, pursuant to authorization of the Boards of Directors on January 8, 1992, the Selection Committee has negotiated and certified a fee for said additional services, in accordance with established procedures for the selection of professional services. NOW, THEREFORE, the Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County, California, DO HEREBY RESOLVE, DETERMINE AND ORDER: Section 1. That Addendum No. 1 dated March 11 , 1992, to that certain Professional Services Agreement dated April 12, 1989, 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 EMA Services, Inc. , for design and construction services in connection with Plant No. 1 Control Center Instrumentation, Job "K-1" AGENDA ITEM #90 ) (2) - ALL DISTRICTS "K 1" �J No. J-23-2, providing for cost escalations resulting from longer project schedules and additional work required due to a bid protest, is hereby approved and accepted; and, Section 2. That the contract provision for fees be increased by an amount not to exceed $19,321.00, as follows, which increases the total authorized compensation from $145,500.00 to an amount not to exceed $164,821.00: Existing Change per Amended Agreement Addendum No. 1 Agreement Professional Services, at hourly rates for labor plus overhead at 165%, not to exceed $114,800 $ 19,321 $134,121 Direct Expenses, not to exceed 16,900 -0- 16,900 Fixed Profit 13,800 -0- 13,600 TOTAL $145,500 19,321 $164,821 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 March 11, 1992. "K-2" AGENDA ITEM #9( i )(2) - ALL DISTRICTS "K-2" COUNTY SANITATION DISTRICTS C � ° OF ORANGE COUNTY, CALIFORNIA � P.O. BOX 8127,FOUNTAIN VALLEY,CALIFORNIA 92728-8127 y,„y 10844 ELLIS. FOUNTAIN VALLEY, CALIFORNIA 92708-7018 +cc � (714)962 2411 February 26, 1992 Boards of Directors County Sanitation Districts of Orange County 10844 Ellis Avenue Fountain Valley, California 92708-7018 Subject: Certification of Negotiated Fee for Addendum No. 1 to the Professional Services Agreement with EMA, Inc. in Connection with Replacement of Computerized Monitoring System at Plant No. 2, Job No. P2-44 In accordance with the Districts' procedures for selection of professional engineering services, the Selection Committee has negotiated the following fee for Addendum No. 1 to the professional services agreement with EMA, Inc. for additional services for Replacement of Computerized Monitoring System at Plant No. 2, Job No. P2-44, on an hourly-rate basis including labor plus overhead, plus direct expenses and fixed profit, in an amount not to exceed $2,000.00, as follows: Existing Change per Amended Agreement Addn. No. 1 Agreement Direct Labor, (hourly rates including labor plus overhead at 165%), not to exceed $75,664 $2,000 $77,664 Direct Expenses, not to exceed 10,400 -0- 10,400 Fixed Profit 9 077 -0- 9 077 5,121 2,0 0 97,121 The Selection Committee hereby certifies the above final negotiated fee as reasonable for the services to be performed and that said fee will not result in excessive profits for the consultant. /s/William Mahone /s/Evelyn Hart it am honey Evelyn Hart Joint Chairman Vice Joint Chairman Selection Committee - Selection Committee /s/Thomas M. Dawes omas M. Dawes Director of Engineering Selection Committee "L" AGENDA ITEM #9(j ) (1) - ALL DISTRICTS 'T" RESOLUTION NO. 92-22 APPROVING ADDENDUM NO. I TO PROFESSIONAL SERVICES AGREEMENT WITH EMA SERVICES, INC. FOR DESIGN OF JOB NO. P2-44 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 PROFESSIONAL SERVICES AGREEMENT WITH EMA SERVICES, INC. FOR DESIGN OF REPLACEMENT OF COMPUTERIZED MONITORING SYSTEM AT PLANT NO. 2, JOB NO. P2-44, PROVIDING FOR COST ESCALATIONS RESULTING FROM LONGER PROJECT SCHEDULES AND ADDITIONAL WORK REQUIRED DUE TO A BID PROTEST f t f k k f k k k t k f f f f k k WHEREAS, the Districts have heretofore entered into an agreement with EMA Services, Inc. for design of Replacement of Computerized Monitoring System at Plant No. 2, Job No. P2-44; and, WHEREAS, it is now deemed appropriate to amend the agreement with EMA Services, Inc. , to provide for cost escalations resulting from longer project schedules and additional work required due to a bid protest; and, WHEREAS, pursuant to authorization of the Boards of Directors on January 8, 1992, the Selection Committee has negotiated and certified a fee for said additional services, in accordance with established procedures for the selection of professional services. NOW, THEREFORE, the Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County, California, DO HEREBY RESOLVE, DETERMINE AND ORDER: Section 1. That Addendum No. 1 dated March 11, 1992, to that certain Professional Services Agreement dated November 8, 1989, 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 EMA Services, Inc. , for design of Replacement of Computerized Monitoring System at Plant No. 2, Job No. P2-44, providing for cost escalations resulting from longer project schedules and additional work required "M-1" AGENDA ITEM #9( j ) (2) - ALL DISTRICTS "M-1" due to a bid protest, is hereby approved and accepted; and, Section 2. That the contract provision for fees be increased by an amount not to exceed $2,000.00, as follows, which increases the total authorized compensation from $95,121.00 to an amount not to exceed $97,121.00: Existing Change per Amended Agreement Addendum No. 1 Agreement Professional Services, at hourly rates for labor plus overhead at 165%, not to. exceed $ 75,664 $ 2,000 $ 77,664 Direct Expenses, not to exceed 10,400 -0- 10,400 Fixed Profit 9,077 -0- 9,077 TOTAL $ 95,121 $ 2,000 $ 97,121 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 March 11, 1992. "M-2" AGENDA ITEM #90 ) (2) - ALL DISTRICTS "M-2" RESOLUTION NO. 92-23 APPROVING AND AUTHORIZING EXECUTION OF RIGHT-OF-WAY AGREEMENT AND INDEMNIFICATION AGREEMENT WITH 5OUTHERN CALIFORNIA GA OMPANY RE J B NU. J- 2-2 A JOINT RESOLUTION OF THE BOARDS OF DIRECTORS OF COUNTY SANITATION DISTRICTS NOS. 1, 2, 3, 5, 6, 7, 11, 13 AND 14 OF ORANGE COUNTY, CALIFORNIA, APPROVING AND AUTHORIZING EXECUTION OF RIGHT-OF-WAY AGREEMENT AND INDEMNIFICATION AGREEMENT, GRANTING RIGHTOF-WAY TO SOUTHERN CALIFORNIA GAS COMPANY (SCGC) REQUIRED IN CONNECTION WITH REALIGNMENT OF THE SCGC PIPELINE SERVING TREATMENT PLANT NO. 2 TO ACCOMMODATE CONSTRUCTION OF JOB NO. J-22-2 The Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County, California, DO HEREBY RESOLVE, DETERMINE AND ORDER: Section 1. That the certain Right-of-Way agreement dated March 11, 1992, wherein the County Sanitation District No. 1 of Orange County grants the necessary right-of-way to the Southern California Gas Company p y (SCGC) to operate and maintain SCGC gas service pipeline serving Treatment Plant No. 2 which must be realigned in order to accommodate the Replacement of a Portion of Standby Ocean Outfali , Job No. J-22-2; and the certain Indemnification Agreement dated March 11, 1992, wherein the Districts agree to indemnify and hold SCGC harmless relative to any taxes and related costs for which they might be liable, are hereby approved; and, Section 2. That the real property over which said right-of-way is granted is more particularly described and shown on Exhibits "A" and "B", attached hereto and made a part of this resolution; and, Section 3. That said right-of-way is granted at no cost to Southern California Gas Company because of the necessity to realign SCGC gas service piping serving Treatment Plant No. 2 in order to accommodate the Replacement of �. a Portion of Standby Ocean Outfall , Job No. J-22-2; and, "N-1" AGENDA ITEM #9(,<) - ALL DISTRICTS "N-1" Section 4. That payment to the Southern California Gas Company in an amount not to exceed $25,000.00 for costs to relocate said gas service pipeline, is hereby authorized; and, Section 6. That the Chairman and Secretary of County Sanitation 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 Right-of-Way agreement in form approved by the General Counsel ; and, Section 7.. That the General Manager is hereby authorized and directed to execute said Indemnification Agreement on behalf of Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 in form approved by the General Counsel . PASSED AND ADOPTED at a regular meeting held March 11, 1992. "N-2" AGENDA ITEM #9(k) - ALL DISTRICTS "N-2" RESOLUTION NO. 92-24 ' APPROVING CONTRACT NO. FC-002 WITH THE SANTA MONICA BAY RESTORATION FOUNDATION FOR DISTRICT ' LABORATORY ANALYSES OF CERTAIN VIRUS SAMPLES FROM THE BAY 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 CONTRACT NO. FC-002 WITH THE SANTA MONICA BAY RESTORATION FOUNDATION (SMBRF) PROVIDING FOR DISTRICTS' LABORATORY ANALYSES OF CERTAIN VIRUS SAMPLES FROM THE BAY AREA WHEREAS, in 1987 a consortium of local , regional , state and federal agencies formed the Santa Monica Bay Resoration Foundation (SMBRF) to conduct a multiple-year effort to assess the condition of the Bay and to take action to protect and enhance its resources; and, WHEREAS, because of the expertise of the Districts' laboratory scientists, SMBRF has requested assistance from the Districts to analyze samples from selected storm drain and surfzone sampling sites in the Santa Monica Bay area for certain human viruses. NOW, THEREFORE, the Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County, California, DO HEREBY RESOLVE, DETERMINE AND ORDER: Section 1. That the certain Contract No. FC-002, dated January 21, 1992, by and between the Santa Monica Bay Restoration Foundation (SMBRF) and the County Sanitation Districts of Orange County, providing for funding to the Districts for the Districts' laboratory analyses of certain virus samples from the Bay area, is hereby approved; and, Section 2. That the SMBRF will provide funding to the Districts in the amount of $21,000.00 for said contract work, in accordance with the Conference "0-1" AGENDA ITEM #90 ) - ALL DISTRICTS 110-11, Agreement between the State of California and the United States Environmental Protection Agency under Section 320 of the Federal Clean Water Act, and pursuant to the terms and conditions of said Contract No. FC-002; and, Section 3. That the Chairman and Secretary of District No. 1, acting for itself and as agent for Districts Nos. 2, 3, 5, 6, 7, 11, 13 and 14, and the Director of Technical Services, are hereby authorized and directed to execute said contract in form approved by the General Counsel . PASSED AND ADOPTED at a regular meeting held March 11, 1992. "0-2" AGENDA ITEM #9( 1 ) - ALL DISTRICTS "0-2" COUNTY SANITATION DISTRICTS At ORANGE COUNTY. CALIFORNIA March 2, 1992 1C ELLIS AVENUE 9n.8OX 9'2' FOUNTAIN VALLEY.CALIFORNIA 9272BZ127 1714)952-2411 STAFF REPORT PROPOSAL TO AMEND COOPERATIVE RESEARCH PROJECT WITH THE NATIONAL WATER RESEARCH INSTITUTE FOR "THE DEVELOPMENT AND APPLICATION OF MOLECULAR TECHNIQUES TO DETECT INDICATOR AND PATHOGENIC MICROORGANISMS IN TREATED WASTEWATER." Background Last year the National Water Research Institute (NWRI) was formed with principal funding being provided by Joan Irvine Smith. The member agencies of NWRI are the Sanitation Districts, the Irvine Ranch Water District, the Orange County Water District, the Municipal Water District of Orange County, and the San Juan Basin Authority under a Joint Powers Agreement. The mission of the Institute is to provide research funding and to serve as an information center for the technical, ecological, economic and public policy issues of water quality, water resources, and watershed management. In November of 1991, the Districts' Boards of Directors authorized the Laboratory staff to conduct a cooperative research project, through a grant from NWRI, on the "Development and Application of Molecular Techniques to Detect Indicator and Pathogenic Microorganisms in Treated Wastewater." NWRI's two-year cash contribution is $226,959 towards the project cost of$453,918. The Districts are providing the matching amount ($226,959) consisting of in-kind salary and benefits, equipment, materials, supplies and travel. This project was the number one rated project by the NWRI Research Advisory Board which is composed of independent academic, government, and consulting experts. The objective of this research project is to develop more sensitive and rapid testing methods for the detection of indicator and pathogenic bacteria using molecular technology so that we can improve our ability to monitor the impact of our treated wastewater discharge on public health. This objective is important to the Districts because it will establish a high quality environmental molecular laboratory, shorten the assay time for detection of indicator and pathogenic bacteria from days to hours, allow us to gain experience with cutting edge monitoring technology, allow all water monitoring microbiology laboratories to work with the techniques that we develop, and provide a new database for determining safety of treated wastewater for land reuse, groundwater recharge, and ocean discharge. PrQWsed Amendment It is proposed to expand the current cooperative research project into a new project which will coordinate with our microbiological monitoring research in California, and work in North Carolina, and Hawaii. Because of the national implications of our ongoing research, a number of leading scientists in the field have recommended expanding the scope of this 1 "P-1" AGENDA ITEM #9(rm) (1) - ALL DISTRICTS "P-1" project to include different ecosystems. Extensive discussions have occurred between our Laboratory staff and Dr. Roger Fujioka (Director of Water Resource Research Center, Hawaii), Dr. Mark Sobsey (University of North Carolina, Chapel Hill) and Dr. Ronald Linsky (NWRI) in regard to comparing three different marine ecosystems. These systems differ in many ways including 1) Temperature - The ocean water temperature of Hawaii is classified as tropical and is greater than 70 degrees year-round, while the water temperature in California oceans are classified as sub-tropical, ranging from 55-70 degrees. 1n between these two extremes, North Carolina has a distinct seasonal difference in ocean water temperature. 2) Salinity - The salinity of coastal waters surrounding the mainland is less than the salinity of Hawaiian ocean waters. This is attributed to Hawaii's location in the middle of the Pacific Ocean, thousands of miles from any continental shelf or major land mass. 3) Marine anti-viral agents (MAVAs) - MAVA concentrations can vary significantly between different bodies of water. The amount of MAVAs are directly related to the survival and potential transmission of pathogenic viruses in seawater. 4) Nutrient level - Survival of bacterial pathogens is related to nutrient level. In water containing a high level of nutrients, bacteria are more likely to flourish. 5) Circulation and Dilution - the east coast has limited circulation and dilution caused by a very wide and shallow continental shelf. Southern California has far more circulation and dilution because of our narrow continental shelf. Hawaii has even greater circulation and dilution because of its very deep and swift oceanic conditions. This research would be the first national collaborative study of its kind and will bring together the expertise of three top-notch laboratories to evaluate the incidence and survival of Hepatitis A virus and virulent E. 0li in these three different marine ecological systems. The need to develop detection and enumeration capabilities for these pathogenic microorganisms in marine waters because of their use by the public for recreation and sporting activities is of paramount importance in order to assure the protection of public health. The Districts' Laboratory will be the project management center for coordinating all research activities and analyzing and reporting the results of this project. The project costs will be allocated in the following manner: 2 "P-2" AGENDA ITEM #9(m) (1) - ALL DISTRICTS "P-2" \� Proiect Desciiotiop NWRI CSDOC 1INC MVRRC TOTAL Original Project The Development and Anolication of Molecular Techniques to Detect Indicator and Pathoeenic Microorganisms in Treated Wastewater Year 1 $110,227 $110,227 NA NA $220,454 Year 2 116,732 116,732 NA NA 233,464 Subtotal $226,959 $226,959 NA NA $453,918 Amendment to Orieinal Project Add Collaborative National Study Using Molecular Techniques to Detect Hepatitis A Virus and Virulence Factor Genes in E. coli Year 1 $177,146 $58,000 $24,540 $60,359 $320,045 Year 2 197,322 64,380 25,680 67,556 354,938 Subtotal $374,469 $122,380 $50,220 $127,915 $674,993 Amended Project Year 1 $287,373 $168,227 $24,540 $60,359 $540,499 Year 2 314,054 181,112 25,680 67,556 588,402 Total $601,427 $349,339 $50,220 $127,915 $1,128,901 3 "P-3" AGENDA ITEM #9(m) (1) - ALL DISTRICTS 11P-3" Project Description NWRI CSDOC UNC IIWRRC TOTAL `..✓ Funding Summary Year 1 By NWRI to $168,227 $58,787 $60,359 $287,373 In-kind by 168,227 24,540 60,359 253,126 Research Agencies Subtotal $336,454 $83,327 $120,718 $140,499 Year 2 By NWRI to $181,112 $65,386 $67,556 $314,054 In-kind by 181,112 25,680 67,556 274,348 Research Agencies Subtotal $362,224 $91,066 $135,112 $588,442 Total Project By NWRI to $349,339 $124,173 $127,195 $601,427 In-kind by Research Agencies 349,339 50,220 127,195 527,474 Total $698,678 $174,393 $255,830 $1,128,901 It should be noted that the Districts' proposed in-kind salary etc. contribution is already contained within its operating budget and requires only a re-allocation of existing staff resources and, therefore, represents no real additional out-of-pocket cost to the Districts. In return the Districts will receive $58,000 and $64,380 for the first and second years respectively from NWRI. The Laboratory would utilize this funding to: 1) hire temporary contract personnel to aid in supporting this work, 2) cover the cost of travel and other direct costs for the project, and 3) cover financial accounting costs for the project. 4 "P-4" AGENDA ITEM #9(m) (1) - ALL DISTRICTS "P-4" �i Based on the National importance of this research project and the potential to develop new industry-wide techniques to ensure pubic health and safety, we have preliminary indications that the project will be supported by the NWRI. Recommendation It is recommended that the Boards amend the November 13, 1991 authorization to conduct the Development and Application of Molecular Techniques to Detect Indicator and Pathogenic Microorganisms in Treated Wastewater, to: (a) Add new work for a Collaborative National Study Using Molecular Techniques to Detect Hepatitis A Virus and Virulence Factor Genes in E. coli, in cooperation with the University of North Carolina, the Hawaii Water Resources Research Center and the National Water Research Institute, subject to approval by the National Water Research Institute for co- funding of said research project; and, (b) Authorize application to the National Water Research Institute for co-funding of said amended research project; and, (c) Authorize a Districts' expenditure of up to $698,678 for the amended two year project, with $349,339 to be reimbursed to the Districts by the National Water Research Institute. 5 7-5 AGENDA ITEM #9(m) (1) - ALL DISTRICTS "P-5" RESOLUTION NO. 92-28 t� APPROVING PLANS AND SPECIFICATIONS R CONTRACT NO. 2-Tr- A RESOLUTION OF THE BOARDS OF DIRECTORS OF COUNTY . SANITATION DISTRICTS NOS. I AND 2 OF ORANGE COUNTY, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR MEMORY LANE INTERCEPTOR, CONTRACT NO. 2-30 WHEREAS, Boyle Engineering Corporation, Districts' engineers, have completed preparation of the plans and specifications for construction of Memory Lane Interceptor, Contract No. 2-30. NOW, THEREFORE, the Boards of Directors of County Sanitation Districts Nos. 1 and 2 of Orange County. California, DO HEREBY RESOLVE, DETERMINE AND ORDER: Section 1. That the proposed project for construction of Memory Lane Interceptor, Contract No. 2-30, is hereby approved. Said project was included in Supplement No.- 2 to Program Environmental Impact Report on Amendment No. 1 to the 1989 Collection, Treatment and Disposal Facilities Master Plan approved on February 19, 1992. A Notice of Determination was filed by the Secretary on February 24, 1992, in accordance with the Districts' Guidelines Implementing the California Environmental Quaiity Act of 1970, as amended; and, Section 2. That the detailed plans, specifications and contract documents this day submitted to the Boards of Directors by Boyle Engineering Corporation, Districts' engineers, for construction of Memory Lane Interceptor, Contract No. 2-30, are hereby approved and adopted; and, Section 3. 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, 1- - Section 4. That the General Manager be authorized to establish the date "0-1" AGENDA ITEM #9(n) - DISTRICTS 1 & 2 "0-1" and time at which said bids will be publicly opened and read; and, Section 5. That the Secretary and the Districts' Director of Engineering or his designee be authorized to open said bids on behalf of the Boards of Directors. PASSED AND ADOPTED at a regular meeting held March 11, 1992. "G-2" AGENDA ITEM M9(n) - DISTRICTS 1 & 2 "0-2" COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 1 of 7`� P. 0. BOX 8127 - 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA 92708 CHANGE ORDER C. 0. NO. Seven (7) CONTRACTOR: Steve Bubalo Construction DATE March 11 1992 JOB: Portion of Euclid Interce for Sewer between Broadwa and Oran ethor e Avenue (including City of Anaheim Street Imorovements . 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 Amount of this Change Order (Add) (Dadurt) $ 120,526.00 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. Contract No. 2-26-3 Item 1 - SLURRY BACKFILL DUE TO UNDISCLOSED WATER LINES The Contractor was directed to place slurry backfill between the new sewer line and three 4-inch water lines encountered during the excavation. The water lines were undisclosed. The slurry backfill was required to protect the water lines due to the close proximity of the new sewer line. This extra work was located along the new 6-inch sewer line within Stanford Avenue at the City of Garden Grove Library (Sheet 27 of the contract drawings) . This item of 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: $ 1,082.00 TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days Item 2 - UNDISCLOSED SEWER LATERAL The Contractor was directed to locate and plug an undisclosed and unpermitted sewer lateral which was connected to the existing 30-inch sewer which was to be abandoned as part of the contract. Upon abandonment of the old line it was discovered that a lateral was still connected at an undisclosed location. The lateral was found to be connected to a lagoon discharge pipe between Acacia Avenue and Stanford Avenue along Euclid Street. The costs include equipment, materials and labor to locate, cut and plug the lateral . This item of 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: $ 2,338.00 TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days "R-1" AGENDA ITEM #9(o) - DISTRICT 2 "R-1" COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 2 of 7 P. 0. BOX 8127 - 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA 92708 CHANGE ORDER C. 0. NO. Seven (7) CONTRACTOR: Steve Bubalo Construction DATE March 11, 1 JOB: Portion of Euclid Inter ce for Sewer between Broadwa and Oran ethor e Avenue lnclu in i o na elm treet rovements ontract No. 2-26-3• Katel a Relief ewer, between Euclid Street and walnut treet Ninth treet on ract No. 2-2 , and Orangewood Diversion Sewer, Contract NO. 29 Item 3 - UNDISCLOSED IRRIGATION LINE The Contractor was directed to repair a 4-inch irrigation line that was damaged during excavation for the new sewer line. The undisclosed water line was encountered at Station No. 61+25 which is at Medical Center Drive on Euclid Street. The costs include materials, labor and equipment to make necessary repairs. This item of 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: $ 890.00 TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days Item 4 - UNDISCLOSED STEEL CASING An undisclosed steel casing was encountered while excavating for the new sewer line. Part of the excavation included removing an old sewer line within the alignment of the new sewer. At Station No. 61+25 in the vicinity of Medical Center Drive on Euclid Street, the Contractor was directed to remove and dispose of the encased existing sewer line. The costs include equipment and labor to remove and dispose of the steel casing. This item 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: $ 1,334.00 TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days Item 5 - CITY OF ANAHEIM SEWER LEAKAGE The Contractor had to stop work at Station No. 56+70 at the intersection of Romneya Drive on Euclid Street. During the excavation for the new sewer line, the Contractor's excavation was flooded by a leaking City of Anaheim existing sewer. The City found that their sewer was plugged, backed up and leaked into the Contractor's work area. The City unplugged their line which alleviated the problem. The costs include standby charges for equipment and labor while the City forces worked on the sewer line. This item of 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: $ 1,654.00 TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days "R-2" AGENDA ITEM #9(0) - DISTRICT 2 "R-2" COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 3 of 7� P. 0. BOX 8127 - 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA 92708 CHANGE ORDER C. 0. NO. Seven (7) CONTRACTOR: Steve Bubalo Construction DATE Mar , 11�J�9� JOB: Portion of Euclid Inter ce for Sewer, between Broadwa and Oran ethor e Avenue (including City o nahe m tree mproyemen s ContractNo. -26-3• Katel a Relief Sewer, between Euclid Street and Walnut Streetin�treet! - Contract No. 2-2 : and Orangewood Diversion Sewer, Contract No. -29 Item 6 - ADDITIONAL MANHOLES FOR CITY OF FULLERTON The Contractor was directed to construct two additional manholes for the City of Fullerton. The added manholes were requested and authorized by the City of Fullerton. The District will be reimbursed by the City of Fullerton for the added costs for these manholes. The work consisted of constructing a new 60-inch manhole at the intersection of Jefferson Avenue and Baker Avenue and a 48-inch manhole at Baker Avenue and Roosevelt Avenue. This item was negotiated with the Contractor pursuant to Section 10-6(b) (2)A of the General Provisions. ADDED COST THIS CHANGE ORDER ITEM: $ 4,100.00 -- TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days Item 7 - RELOCATE 10-INCH WATER LINE The Contractor was directed to relocate a portion of an existing 10-inch water line which interfered with the excavation and placement of the new sewer line. The Contractor encountered a 10-inch water line at Station No. 24+50 located at Jefferson Avenue and Orangethorpe Avenue. The water line was shown in the contract documents to be at a depth of 31h feet. However, the line was found to be 5 feet deep which interfered with the new sewer line. The Contractor was directed to reroute the line by cutting, plugging and adding fittings and valves. The costs include materials, equipment and labor to relocate the water line. This Item 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: $ 21,336.00 TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days Item 8 - DELETE PRIME COAT The contract requirements include a prime coat prior to placing asphalt paving on compacted base material. In an effort to complete the paving as soon as possible to reduce construction impact to the Cities, the Contractor was directed to delete the prime coat. This deletion resulted in a contract savings and a quick return of the street to public use. 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: $ (3,401.00) TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days "R-3" AGENDA ITEM #9(0) - DISTRICT 2 "R-3" COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 4 of 7 �i P. 0. BOX 8127 - 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA 92708 CHANGE ORDER C. 0. NO. Seven (7 CONTRACTOR: Steve Bubalo Construction DATE March T 99 JOB: Portion of Euclid Inter ce for Sewer between Broadwa and Oran ethor e Avenue (including ty of Anaheim treet Improvements ontract o. 2- -3; Katella Relief Sew between Eucl reet and ainut tree nth 6 reet onon rct erNo. -28: and Orangewood Diversion ewer, Contract o. 2-7 Item 9 - REPLACE SIX MANHOLES WITH THREE ANGLE STRUCTURES The Contractor was directed to replace six conventional 84-inch manholes with cast-in-place concrete angle manhole structures at three locations. The locations at Stations 4+70, 12+10 and 16+45 are at the intersections of Houston Avenue and Roosevelt Avenue, Roosevelt Avenue and Baker Avenue and Baker Avenue and Jefferson Avenue. The change results in reduced future maintenance of three manholes and a net savings in the contract price. The six manholes not installed will result in a reduction of 72 feet of 84-inch manholes in Bid Item No. 7 on this contract which will be the adjustment of engineer's quantities. 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: E 58,575.00 TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days Contract No. 2-28 Item 10 - REMOVE 6-INCH WATER LINE The Contractor was directed to remove and plug a portion of a 6-inch water line and place a concrete thrust block. The contract documents indicated the water line to be protected in place located at Station 23+50 between Carnelian Street and Baylers Street on Katella Avenue. After the line was uncovered, it was found to be in poor condition with the potential to burst upon being disturbed. Upon advice from the City of Anaheim Water Department Engineer and being in the best interest of the Districts to prevent a water line break, the water line was modified to be clear of the new sewer line excavation. The costs include equipment, materials and labor to modify the water line plus some standby charges. This item of 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: $ 4,928.00 TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days "R-4" AGENDA ITEM #9(o) - DISTRICT 2 "R-4" COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 5 of 7� P. 0. BOX 8127 - 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA 92708 CHANGE ORDER C. 0. NO. Seven 7) CONTRACTOR: Steve Bubalo Construction DATE Marc 11. JOB: Portion of Euclid Inter ce for Sewer between Broadwa antl Oran ethor e Avenue nclu n=6 na elm rHE m rovements ontract o. - -3• Katella Kelie ewer, be w�Euc d treat and walnut Street (Ninth Street ontr�t NO. -2 : and Orangewood Diversion Sewer, ontract No. -2u Item 11 - UNDISCLOSED TRAFFIC SIGNAL CONDUIT AND TELEPHONE CABLE The Contractor encountered undisclosed utilities at Stations 11+00 and 16+07 on Katella Avenue which consisted of a traffic signal conduit and a telephone cable. The Contractor damaged the signal conduit and was directed to work around the conduit which the City of Anaheim forces identified and repaird. The Contractor did not damage the telephone cable, but was delayed while working around the cable. The costs include standby charges for equipment and labor while the utilities were investigated and repaired. This item 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: $ 4,506.00 TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days Item 12 - ADJUST DETOUR AND ADD ARROW BOARDS The Contractor was directed to place two additional arrow boards and remove and restripe the detour at the intersection of Euclid Street and Katella Avenue. The addition of arrow boards and moving the detour made the detour safer for the public traveling on both Euclid Street and Katella Avenue. These changes were considered to be in the best interest of the District considering the busy intersection. This item 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: $ 5,284.00 TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days Item 13 - CONSTRUCT 24 FEET OF SEWER AND MANHOLE FOR THE CITY OF ANAHEIM The Contractor was directed to construct 24 feet of 24-inch sewer line and a new 60-inch manhole and connect to the District new 27-inch sewer line at Station 34+34 within Katella Avenue. The City of Anaheim requested the District to construct the new sewer line and manhole on a reimbursable basis. This item was negotiated with the Contractor pursuant to Section 10-6(b)(2)A of the General Provisions. ADDED COST THIS CHANGE ORDER ITEM: $ 17,900.00 TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days "R-5" AGENDA ITEM M9(o) - DISTRICT 2 "R-5" COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 6 of 7 P. 0. BOX 8127 - 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA 92708 CHANGE ORDER C. 0. NO. Seven (7) CONTRACTOR: Steve Bubalo Construction DATE March 11, 1992 JOB: Portion of Euclid Interceptor Sewer. between Broadway and Oran ethor e 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 Item 14 - REDUCTION OF RETENTION The first order of work on this contract was the construction of the Orangewood Diversion Sewer which is located between State College Boulevard and the Santa Ana River within the City of Anaheim. The contract specified the work to be completed by April 10, 1991. As the Contractor neared completion at the intersection of State College Boulevard and Orangewood Avenue, a large complex of undisclosed telephone duct banks was encountered. There was no way to complete the sewer line construction without relocating the duct banks. Change Order No. 1, Item 5 provided for demobilization and other costs associated with the problem at the intersection. The telephone company has now relocated the duct ..� banks. A future change order will request any additional costs for remobilization or other costs undetermined at this time. The Contractor has completed all other construction on the contract in January. This is a request for authorization to reduce the Contractor's retention from five percent of the current amount to $20,000.00. This reduced retention is requested due to the fact that all other work is complete and satisfactory. ADDED COST THIS CHANGE ORDER ITEM: $ 0.00 TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days TOTAL ADDED COST THIS CHANGE ORDER: $ 120,526.00 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. "R-6" AGENDA ITEM #9(0) - DISTRICT 2 "R-6- COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 7 of 7 P. 0. BOX 8127 - 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA 92708 CHANGE ORDER C. 0. NO. Seven (7) CONTRACTOR: Steve Bubalo Construction DATE March 11. 1992 JOB: Portion of Euclid Interceptor Sewer. between Broadway and Orangethoroe _ Avenue (including City of Anaheim Street Imorovements). 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 SUMMARY OF CONTRACT TIME Original Contract Date December 31, 1990 Original Contract Time 400 Calendar Days Original Completion Date February 3, 1992 Time Extension this C.O. 0 Calendar Days Total Contract Time Extension 0 Calendar Days Revised Contract Time 400 Calendar Days Revised Final Completion Due Date February 3, 1992 Actual Final Completion Date Not Applicable Time Subject to Liquidated Damages Not Applicable Original Contract Price $ 7,953,765.00 Prev. Auth. Changes $ 642,412.58 This Change (Add) (Deduct) $ 120,526.00 Amended Contract Price $ 8,716,693.58 Board Authorization Date: March 11, 1992 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA SUBMITTED BY: RECOMMENDED BY: 2 Et4ineer Date Construction Manager Date APP 0 BY: APr ED A TO FORM: 4 4CL f 71 � r R'L Director of Engineering Date Gene al Counsel Date STEVE BUBALO CONSTRUCTION ACCEPTED BY: "R-7" AGENDA ITEM #9(0) - DISTRICT 2 "R-7" 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: Colich & Sons (JV) DATE March 11. 1992 JOB ABANDONMENT OF LANE ROAD PUMP STATION. CONTRACT NO. 7-11-1 AND ABANDONMENT OF CASTLEROCK AND DOW AVENUE PUMP STATIONS AND MODIFICATIONS TO MACARTHUR PUMP STATION. CONTRACT NO. 7-11-3 Amount of this Change Order (Add) (Deduct) $ 16,277.00 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 - ADD PIPE HANGER SUPPORT AT MACARTHUR PUMP STATION The Contractor was directed to install additional pipe hanger support on the No. 2 pump discharge piping within the station. This item 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: $ 437.00 TIME EXTENSION THIS CHARGE ORDER ITEM: 0 Calendar Days Item 2 - ADDITIONAL CONDUIT AND WIRING FOR MACARTHUR PUMP STATION CONTROLS The Contractor was directed to modify the electrical conduit and wiring associated with the pump motor contol modifications. The control panel changes were needed by the Maintenance and Operations Division to comply with the current method of maintaining and operating the equipment. The changed operating requirements required a time extension to redesign the electrical mechanical system, approval of resubmittals and procurement of the materials. This item was negotiated with the Contractor pursuant to Section 10-6(b) (2)A of the General Provisions. ADDED COST THIS CHANGE ORDER ITEM: $ 600.00 TIME EXTENSION THIS CHANGE ORDER ITEM: 120 Calendar Days "S-1" AGENDA ITEM #9(1))(1) - DISTRICT 7 "S-1" COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 2 of ..� P. 0. BOX 8127 - 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA 92708 CHANGE ORDER C. 0. NO. Three (3) CONTRACTOR: Colich It Sons (JV) DATE March 11. 1992 JOB ABANDONMENT OF LANE ROAD PUMP STATION. CONTRACT NO. 7-11-1 AND ABANDONMENT OF CASTLEROCK AND DOW AVENUE PUMP STATIONS AND MODIFICATIONS TO MACARTHUR PUMP STATION. CONTRACT NO. 7-11-3 Item 3 - ADDITIONAL SLURRY SEAL ON DOW AVENUE The Contractor was directed to furnish and place an additional 127,000 square feet of slurry seal on Dow Avenue between Station 0+00 and Station 26+46. The contract documents provided that 5,000 square feet of slurry seal would be required, unless changed by request from the City Engineer of the City of Tustin. After the work was completed, the City Engineer requested that slurry seal be applied over the entire street. Bid Item 23 provided a unit cost of $0.20 per square foot. This added work, the installation of the additional 127,000 square feet (total 132,000 square feet), was negotiated with the Contractor pursuant to Section 10-6(b) (2)A of the General Provisions at a cost of $0.12 per square feet. ADDED COST .THIS CHANGE ORDER ITEM: $ 15,240.00 TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days Item 4 - TIME EXTENSION The contract documents required new pumps to be made by the manufacturer of the old existing pumps. The manufacturer could not produce the required pumps until after the contract completion date. The pump delay resulted in a 200 day time extension. After the pumps were delivered, the Maintenance and Operations Division wanted the specified shafting changed to better serve the current method of operating and maintaining the pump station. The study, resubmittal and procurement of the pump shafts resulted in a 248 day time extension. The Contractor has agreed that no extended overhead or impact costs will be associated with any of the time delays caused by the District. Therefore no liquidated damages or bonuses will be assessed or paid due to the time extensions. This item was negotiated with the Contractor pursuant to Section 6-4, Extension of Time for Delay, of the General Provisions. ADDED COST THIS CHANGE ORDER ITEM: $ 0.00 TIME EXTENSION THIS CHANGE ORDER ITEM: 448 Calendar Days TOTAL ADDED COST THIS CHANGE ORDER: $ 16,277.00 TOTAL TIME EXTENSION THIS CHANGE ORDER: 568 Calendar Days`" "S-2" AGENDA ITEM #9(p) (1) - DISTRICT 7 "S-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: Colich & Sons WV) DATE March 11, 1992 JOB ABANDONMENT OF LANE ROAD PUMP STATION. CONTRACT NO. 7-11-1 AND ABANDONMENT OF CASTLEROCK AND DOW AVENUE PUMP STATIONS AND MODIFICATIONS TO MACARTHUR PUMP STATION. CONTRACT NO. 7-11-3 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 568 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 CONTRACT TIME Original Contract Date January 30, 1990 Original Contract Time 120 Calendar Days Original Completion Date May 29, 1990 Time Extension this C.O. 568 Calendar Days Total Contract Time Extension 581 Calendar Days Revised Contract Time 701 Calendar Days Revised Final Completion Due Date December 31, 1991 Time Subject to Liquidated Damages Not Applicable Actual Final Completion Date December 31, 1991 Original Contract Price $ 1,277,212.00 Prev. Auth. Changes $ 52,232.00 This Change (Add) (Deduct) $ 16,277.00 Amended Contract Price $ 1,345,721.00 "S-3" AGENDA ITEM #9(p) (1) - DISTRICT 7 "S-3" COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 4 of P. 0. BOX 8127 - 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA 92708 CHANGE ORDER C. 0. NO. Three (3) CONTRACTOR: Colich & Sons WV) DATE March 11. 1992 JOB ABANDONMENT OF LANE ROAD PUMP STATION, CONTRACT NO. 7-11-1 AND ABANDONMENT OF CASTLEROCK AND DOW AVENUE PUMP STATIONS AND MODIFICATIONS TO MACARTHUR PUMP STATION. CONTRACT NO. 7-11-3 Board Authorization Date: March 11, 1992 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA SUBMITTED BY: RECOMMENDED BY: �-vg-7)- wp' 4�� 2 4- PL Engineer Date C struction Manager Date APPROVED BY: APPROVED AS TO FORM:/" 11 . �' 'p/y�5' � Z L, ley Director of Engineering Date General 6ounsel Date COLICH & SONS (JV) ACCEPTED BY: Contractor Date "S-4" AGENDA ITEM #9(p)(1) - DISTRICT 7 "S-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. Four (4) CONTRACTOR: Colich & Sons WV) DATE March 11 1992 JOB: ABANDONMENT OF LANE ROAD PUMP STATION. CONTRACT NO. 7-11-1 AND ABANDONMENT OF CASTLEROCK AND DOW AVENUE PUMP STATIONS AND MODIFICATIONS TO MACARTHUR PUMP STATION. CONTRACT NO. 7-11-3 Amount of this Change Order (Add) (Deduct) $ 12,151.00 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. ADJUSTMENT OF ENGINEER'S QUANTITIES ADD: Change in m Quantity Unit �-�O.. Unit Description From To Difference Price TOTAL 9 LF 4-inch VCP Lateral 40.00 72.00 32.00 $96.00 = $3,072.00 10 LF 15-inch VCP Sewer 1370.00 1384.00 14.00 140.00 = 1,960.00 21 LF 6-inch VCP House Lateral 15.00 108.50 93.50 98.00 = 9,163.00 SUBTOTAL = $14,195.00 DEDUCT: Change in Item Ouantity Unit No. Unit Description From To Difference Price TOTAL 13 LF 18-inch VCP Sewer 14.00 0.00 14.00 $146.00 = ($2,044.00) SUBTOTAL = ($2,044.00) TOTAL ADDED COST THIS CHANGE ORDER: $ 12,151.00 SAL TIME EXTENSION THIS CHANGE ORDER: 0 Calendar Days "T-1" AGENDA ITEM #9(p)(2) - DISTRICT 7 "T-1" COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 2 of P. 0. BOX 8127 - 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA 92708 CHANGE ORDER C. 0. NO. Four (4) CONTRACTOR: Colich & Sons (JV) DATE March 11, 1992 JOB ABANDONMENT OF LANE ROAD PUMP STATION. CONTRACT NO. 7-11-1 AND ABANDONMENT OF CASTLEROCK AND DOW AVENUE PUMP STATIONS AND MODIFICATIONS TO MACARTHUR PUMP STATION. CONTRACT NO. 7-11-3 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. SUMMARY OF CONTRACT TIME Original Contract Date January 30, 1990 Original Contract Time 120 Calendar Days Original Completion Date May 29, 1990 Time Extension this C.O. 0 Calendar Days Total Contract Time Extension 581 Calendar Days Revised Contract Time 701 Calendar Days Revised Final Completion Due Date December 31, 1991 Time Subject to Liquidated Damages Not Applicable Actual Final Completion Date December 31, 1991 Original Contract Price $ 1,277,212.00 Prev. Auth. Chan)es $ 68,509.00 This Change (Add) (Daduct) $ 12,151.00 Amended Contract Price $ 1,357,872.00 "T-2" AGENDA ITEM #9(D) (2) - DISTRICT 7 "T-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. Four (41 CONTRACTOR: Colich & Sons (JV) DATE March 11. 1992 JOB ABANDONMENT OF LANE ROAD PUMP STATION. CONTRACT NO. 7-11-1 AND ABANDONMENT OF CASTLEROCK AND DOW AVENUE PUMP STATIONS AND MODIFICATIONS TO MACARTHUR PUMP STATION. CONTRACT NO. 7-11-3 Board Authorization Date: March 11, 1992 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA SUBMITTED BY: RECOMMENDED BY: Engineer r Date Construction Manager Date APPR VE BY: APPROVED AS TO FORM: rector of ngineering Date General ounsel Date COLICH & SONS (JV) ACCEPTED BY: Contractor Date "T-3" AGENDA ITEM #9(p) (2) - DISTRICT 7 "T-3" RESOLUTION NO. 92-29-7 ACCEPTING CONTRACT NO. 7-11-1 AND 7-I1-3 AS COMPLETE A RESOLUTION OF THE BOARD OF DIRECTORS OF COUNTY SANITATION DISTRICT NO. 7 OF ORANGE COUNTY, CALIFORNIA, ACCEPTING ABANDONMENT OF LANE ROAD PUMP STATION, CONTRACT NO. 7-11-1, AND ABANDONMENT OF CASTLEROCK AND DOW AVENUE PUMP STATIONS AND MODIFICATIONS TO MAC ARTHUR PUMP STATION, CONTRACT NO. 7-11-3, AS COMPLETE AND APPROVING FINAL CLOSEOUT AGREEMENT xxxxxxxxxxxxxxxx The Board of Directors of County Sanitation District No. 7 of Orange County, California, DOES HEREBY RESOLVE, DETERMINE AND ORDER: Section 1. That the contractor, Colich 6 Sons (JV) , has completed the construction in accordance with the terms of the contract for Abandonment of Lane Road Pump Station, Contract No. 7-11-1, and Abandonment of Castlerock and Dow Avenue Pump Stations and Modifications to MacArthur Pump Station, Contract No. 7-11-3, on December 31, 1991; and, Section 2. That by letter the Districts' Director of Engineering has recommended acceptance of said work as having been completed in accordance with the terms of the contract, which said recommendation is hereby received and ordered filed; and, Section 3. That Abandonment of Lane Road Pump Station, Contract No. 7-11-1, and Abandonment of Castlerock and Dow Avenue Pump Stations and Modifications to MacArthur Pump Station, Contract No. 7-11-3, is hereby accepted as completed in accordance with the terms of the contract therefor, dated January 30, 1990; and, Section 4. That the Districts' Director of Engineering is hereby authorized and directed to execute a Notice of Completion therefor; and, "U-1" AGENDA ITEM #9(p) (3) - DISTRICT 7 "U-1" Section 5. That the Final Closeout Agreement with Colich & Sons (JV) setting forth the terms and conditions for acceptance of Abandonment of Lane Road Pump Station, Contract No. 7-11-1, and Abandonment of Castlerock and Dow Avenue Pump Stations and Modifications to MacArthur Pump Station, Contract No. 7-11-3, is hereby approved and accepted in form approved by the General Counsel ; and, Section 6. That the Chairman and Secretary of District No. 7 are hereby authorized and directed to execute said agreement on behalf of the District. PASSED AND ADOPTED at a regular meeting held March 11, 1992. "U-2" AGENDA ITEM #9(p) (3) - DISTRICT 7 "U-2" RESOLUTION NO. 92-25 SUPPORTING PROPOSAL TO EXEMPT ESSENTIAL PUBLIC SERVICES FROM SCA MD'S PROPOSED MARKET INCENTIVES (RECLAIM) PROGRAM 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, SUPPORTING PROPOSAL TO EXEMPT ESSENTIAL PUBLIC SERVICES FROM SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT'S (SCAQMD) PROPOSED MARKET INCENTIVES (RECLAIM) PROGRAM * * * * * * * * * * * * * * * WHEREAS, the governing board of the South Coast Air Quality Management District (SCAQMD) is considering a proposal to proceed with the development of rules to implement a market incentives program to allow trading of emissions for permitted stationary sources; and, WHEREAS, the 1991 Air Quality Management Plan approved by SCAQMD predicts population growth which will result in increased demands on all Essential Public �J Services in the South Coast Air Basin; and, WHEREAS, the 30-year Wastewater Management Action Plan of the County Sanitation Districts of Orange County predicts a population increase of 23 percent in their service area, which is consistent with the projections of the Southern California Association of Governments (SCAG); and, WHEREAS, as a non-discretionary Essential Public Service, the County Sanitation Districts of Orange County are required to provide wastewater management for the community to serve development approved by other public authorities, and to protect the water quality and public health and safety of the current and future population in their service area; and, WHEREAS, the County Sanitation Districts of Orange County have committed to install best available control technology at their facilities to reduce air emissions to their lowest practicable levels; and, "V-1" AGENDA ITEM #12(b) (3) - ALL DISTRICTS "V-1" �..✓ WHEREAS, existing New Source Review regulations of the SCAQMD provide the necessary offset credits for Essential Public Services, such as the Sanitation Districts, to allow construction of needed new facilities necessary to serve the community, to achieve water quality protection objectives and to protect public health and the environment; and, WHEREAS, unless exempted, SCAQMD's proposed market incentives program would require Essential Public Services in the South Coast Air Basin to provide offsets for emission increases caused by population growth and the construction of new facilities to serve said increased population over which said Essential Public Services have no control ; and, WHEREAS, unless exempted, Essential Public Services in the South Coast Air Basin would also be required to achieve annual emissions reductions or be subject to substantial penalties and enforcement actions at great expenditure of U limited public resources and, therefore, be faced with the dilemma of providing required sewerage services and water quality protection, with the uncertainty of the availability of emission offsets or technically achievable reductions and availability of funds; and, WHEREAS, unless exempted, the Essential Public Services Agencies could be prevented from providing future public services necessary to meet the needs of the communities in the South Coast Air Basin and protect public health, safety and the environment. NOW, THEREFORE, BE IT RESOLVED: That the County Sanitation Districts of Orange County support the clean air goals of the state and federal Clean Air Acts, but believe that the public interest is better served if Essential Public Services remain under the current South Coast Air Quality Mangement District New Source Review program which "V-2" AGENDA ITEM #12(b) (3) - ALL DISTRICTS "V-2" provides emission reduction offsets for population growth for such services, following the installation of best available control technology, and that said Essential Public Services should therefore be exempted from the proposed market incentives (RECLAIM) program. PASSED AND ADOPTED at a regular meeting held March 11, 1992. "V-3" AGENDA ITEM #12(b) (3) - ALL DISTRICTS "V-3" RESOLUTION NO. 92-26 �✓ APPROVING STIPULATION FOR JUDGMENT IN CONDEMNATION RE LEASEHOLD INTERESTS. MINERAL RIGHTS AND ROYALTY INTERESTS AT TREATMENT PLANT NO. 2 A JOINT RESOLUTION OF THE BOARDS OF DIRECTORS OF COUNTY SANITATION DISTRICTS NOS. 1, 2, 3, 5, 6, 7, 11, 13 AND 14 OF ORANGE COUNTY, CALIFORNIA, APPROVING A STIPULATION FOR JUDGMENT IN CONDEMNATION RELATIVE TO LEASEHOLD INTERESTS, MINERAL RIGHTS AND ROYALTY INTERESTS IN CERTAIN REAL PROPERTY OWNED BY THE DISTRICTS AT TREATMENT PLANT NO. 2 xxxxxxxxxxxxxxxx WHEREAS, the County Sanitation Districts of Orange County, California, are the fee title owner of certain real property generally described as their Treatment Plant No. 2 facilities in Huntington Beach, California. Said real property is specifically described in Exhibits "A" and "B" Of Resolution No. 91-37, a joint resolution of the Boards of Directors determining the necessity of acquiring said property, duly adopted by the Boards of Directors on March 13, 1991; and, WHEREAS, the Districts, by their Special Legal Counsel , have filed a complaint in eminent domain in the Superior Court of the State of California, County of Orange, Case No. 653248, on March 26, 1991, seeking to acquire the leasehold interests, including all mineral rights and royalty interests, in each of the parcels described in said Resolution No. 91-37; and, WHEREAS, the Districts, at the time of filing the action in eminent domain in Superior Court, filed a written appraisal for the total value of the leasehold, mineral and royalty interests in that certain real property not owned by the Districts and owned by the Defendants to the proceedings described in Resolution No. 91-37; and, WHEREAS, Special Legal Counsel for the Districts and counsel for each of the Defendants have recommended that a Stipulation for Judgment in Condemnation be filed with the Court and that upon approval of said stipulation, a judgment "lJ-1" AGENDA ITEM #12(b) (4) - ALL DISTRICTS "W-1. in accordance therewith be entered by the Court granting to the Districts all of the legal rights, title and interest in the parcels sought to be acquired by the �a•� action of eminent domain in exchange for the payment of determined sums as set forth below. NOW, THEREFORE, the Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County, California, DO HEREBY RESOLVE DETERMINE AND ORDER: Section 1. That the certain Stipulation for Judgment in Condemnation, by and between County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County, California, as Plaintiffs in Orange County Superior Court Case No. 653248, and Defendants, Daniel W. Elliott, Jr. , sued as "D.W. Elliott, Jr.", James E. Harley, David M. Harley, as Trustee of Blanche Harley Trust, Betty Elliott Field and Placerita Partners, herein collectively referred to as "Elliott"; and the Orange County Flood Control District, a public agency, a copy of which is attached hereto as "Attachment A" and incorporated herein by this reference, is hereby approved; and. Section 2. That payment to Daniel W. Elliott, Jr., James E. Herley, David M. Herley, as Trustee of Blanche Herley Trust, Betty Elliott Field and Placerita Partners, in the amount of $378,675.00, and to the Orange County Flood Control District in the amount of $98,600.00, plus interest at the rate set by the court, is hereby authorized, in accordance with said stipulation for judgment; and, Section 3. That the Districts' General Manager, General Counsel and Special Legal Counsel are hereby authorized to execute any and all documents to carry forth the provisions of said stipulation for judgment in condemnation, judgment in condemnation and this resolution. PASSED AND ADOPTED at a regular meeting held March 11, 1992. lam/ "N-2" AGENDA ITEM #12(b)(4) - ALL DISTRICTS "N-2" u COUNTY SANITATION • DISTRICTS NOS. 1, 29 39 59 69 79 119 13 AND 14 OF ORANGE COUNTY, CALIFORNIA MINUTES OF THE ADJOURNED REGULAR MEETING ON FEBRUARY 19, 1992 r�� e`•o0alitaa o"ooO,sT U 6 N N Slace 19`+ ,�y o�9Nce cooN ADMINISTRATIVE OFFICES 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA ROLL CALL An adjourned 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 February 19, 1992, 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, Chairman Robert Richardson z Charles E. Puckett, Chairman pro tem —Richard B. Edgar 7--Fred Barrera Gene Beyer _Roger Stanton z Don R. Roth x James A. Wahner _James Ferryman DISTRICT NO. 2: x Iry Pickier, Chairman Fred Hunter x John Collins. Chairman pro two —George Scott 7--Fred Barrera —Gene Beyer %Buck Catlin _Chris Norby 7--Barry Denes _Bob Bell %William D. Mahoney _James H. Flora 7--Robert H. Main Norman Culver Carrey J. Nelson x Glenn Parker 7—Arthur G. Newton _John 0. Tynes 7—Miguel Pulido Dan Griset Roger Stanton x Don R. Roth %Henry W. Notes _John M. Gullixson DISTRICT NO. 3: x Sal A. Sapien. Chai man _Harry M. Dotson %Burnie Dunlap. Chairman pro teen Carrey J. Nelson %Buck Catlin Chris Norby %John Collins —_George Scott %Norman Culver _Robert H. Main %James V. Evans Margie L. Rice =James H. Flora —William D. Mahoney 7—Don R. Griffin Rhonda J. McCune a Frank Laszlo _Edna Wilson 7—Pat McGuigan _Robert Richardson a Eva G. Miner Larry Herman _ =Richard Partin _Cecilia L. Age %Iry Pickier _Fred Hunter TM-Jim Silva Earle Robitaille =Roger Stanton x Don R. Roth x Charles Sylvia _Ronald Bates DISTRICT NO. 5: x Ruthelyn Plummer, Chairman Evelyn Hart %Don R. Roth, Chairman pro teen _Roger Stanton =Phil Sansone _John C. Cox, Jr. DISTRICT NO. 6: x James A. Wahner, Chairman Dick Sherrick =Don R. Roth, Chairman pro time —Roger Stanton x Evelyn Hart _Ruthelyn Plummer DISTRICT NO. 7: x Richard B. Edgar, Chairman _Charles E. Puckett a James A. Wahner, Chairman pro tem _Nate Reade x Fred Barrera Gene Beyer John C. Cox, Jr. x Ruthelyn Plummer %Robert Richardson _Miguel Pulido %Don R. Roth _Roger Stanton %Sally Anne Sheridan _Barry Hammond DISTRICT MD. 11: x Grace Winchell, Chairman _Linda Moulton-Patterson a Jack Kelly, Chairman pro tem Don MacAllister =Roger Stanton xDon R. Roth DISTRICT NO. 13: x William D. Earle, Chairman _Fred Hunter %Fred Barrera, Chairman pro tem —Gene Beyer 7—John M. Gullixson Henry W. Medea %Glenn Parker —Burnie Dunlap z Don R. Roth _Roger Stanton DISTRICT NO. 14: x Peer A. Swan, Chairman _Darryl Miller %Sally Anne Sheridan, Chairman pro tem _Barry Hammond =Fred Barrera _Gene Beyer %Leslie A. Pontious Richard B. Edgar =Don R. Roth _Roger Stanton -2- 02/19/92 STAFF MEMBERS PRESENT: J. Wayne Sylvester, General Manager, Blake P. Anderson, Thomas M. Dawes, Gary G. Streed, Penny Kyle, Assistant Board Secretary, Tom Blanda, Corinne Clawson, Mark Esquer, Gary Hasenstab, Ed Hodges, John Linder, Margie Nellor, ' Bob Ooten, Mary Simpson, Gary Wellman OTHERS PRESENT: Thomas L. Woodruff, General Counsel , Jerry A. King, Bill Knopf, Bud Quist, Michael Snow, Phil Stone x f � t � t � • + • z x x ALL DISTRICTS The Joint Chairman announced that due Adoption of resolutions of to recent city council appreciation for retiring Directors reorganizations, several Directors had recently retired from the Boards. Chairman Mahoney then introduced resolutions expressing the Boards' appreciation to those retiring Directors. It was then moved, seconded and carried by unanimous acclamation: That the Boards of Directors hereby adopt the following resolutions expressing their appreciation to the retiring Directors and recognizing their outstanding contributions and dedication to public service: Resolution No. Director City District 92-14 Bob Bell Villa Park 2 92-15 Walter Bowman Cypress 3 92-16 Peter Green - Huntington Beach 3 92-17 Keith Nelson La Palma 3 92-18 Mark Schwing Yorba Linda 2 Said resolutions, by reference hereto, are hereby made a part of these minutes. Joint Chairman Mahoney added that plaques were being prepared and would be formally presented to each of these Directors at a future meeting. -3- 02/19/92 ALL DISTRICTS The Joint Chairman reported that the Presentation of "Collection System "Collection System of the Year" award of the Year" award to Districts and was recently awarded to the Districts "Collection System Maintenance by the Santa Ana River Basin Section Person of the Year" award to of the California Water Pollution Districts' employee, Gary Wellman Control Association. Concurrently, one of the Districts' electrical technicians was selected "Collection System Maintenance Person of the Year". The Assistant Director of Maintenance, Ed Hodges, pointed out that this award recognized the Districts for their ongoing preventive maintenance program; for their success in relieving stoppages; for solving odor problems at the source; for traffic control operations; and for their confined space/entry safety record. Joint Chairman Mahoney then presented the award to Tom Blanda, Collection Facilities Foreman, who accepted said award on behalf of the Maintenance Department, Collection Facilities Division. Mr. Hodges commented further that Gary Wellman, a Districts' Collection Facilities Electrical Technician, had been with the Districts since April 1989, and was a dedicated employee. The award for "Maintenance Person of the Year" was then presented to Mr. Wellman by the Joint Chairman. ALL DISTRICTS The Joint Chairman reported that the Report of the Joint Chairman Fiscal Policy Committee was scheduled to meet Thursday, February 20th, at �..i 5:30 p.m. He also reported that the Joint Works Selection Committee was scheduled to meet on Wednesday, February 26th, at 4:30 p.m. , immediately preceeding the Executive Committee meeting. He then called a meeting of the Executive Committee for Wednesday, February 26th, at 5:30 p.m. Chairman Mahoney also announced that the Conservation, Recycle and Reuse Committee was scheduled to meet on Thursday, February 27th, at 5:30 p.m. He further noted that the Special Joint Works Selection Committee was scheduled to meet on Wednesday, March 4th, at 5:30 p.m. Mr. Mahoney added that the District 7 Selection Comnittee was scheduled to meet on Thursday, March 5th, at 11:30 a.m. ALL DISTRICTS The General Manager reported on Report of the General Manager various sewage overflows and spills recently experienced by several POTW's along the Southern California coast, largely due to the recent and very intensive storm activity. Some of the agencies experiencing these problems include the City of Los Angeles, Los Alisos Water District in the Lake Forest area, which overflowed into Newport Bay, the Chino Basin Municipal Water District, which overflowed into the Santa Ana River, and the City of San Diego. The Chino Basin overflow and the storawater runoff was enough to cause the beaches on each side of the Santa Ana River mouth to be closed for one-half mile as a safety precaution. -4- 02/19/92 Mr. Sylvester further reported that the Districts' Euclid Trunk, which enters in front of the Fountain Valley plant, and the Sunflower Trunk, which runs under the Santa Ana River from Costa Mesa to Plant No. 1 through a residential area, also overflowed as a result of storm water surcharging. The overflows occurred between 4:00 p.m. and 6:00 p.m. on Wednesday, February 12, and resulted in a loss of approximately 50,000 gallons of wastewater. The General Manager pointed out that a major factor that contributes to overflows during an intense storm for a very short period, is that some cities' maintenance crews open manholes to drain flooded intersections. He commented that it has been the Districts' experience that this practice usually doesn't help significantly with overflooded intersections, but it certainly causes problems at the Districts' facilities because it surcharges the sewers and peaks more water into the plant than can be pumped through it. Mr. Sylvester further advised that he would be sending letters to all of the City Managers in the near future asking them to not use sewer manholes to relieve flooded intersections. Mr. Sylvester then reported further on the City of San Diego' s recent ocean outfall break. This break is causing a discharge of 180 million gallons per day into the ocean. He noted that the media has stated that the sewage is partially treated but, in fact, the sewage is receiving advanced primary treatment. The General Manager then reported that an outfall incident like San Diego's is unlikely to happen to the Districts. When Districts' engineers designed the ocean outfall in the late 1960' s, they engaged the laboratories at Cal �.✓ Tech to do modeling and to incorporate into the design some features that would minimize the possibility of such a problem for the Districts' outfall facilities. The Director of Engineering then gave a brief presentation utilizing visual aids an haw the Districts' outfall is constructed and pointed out some significant differences between the Districts' and San Diego's outfall . The Director of Engineering then showed a video of a submarine inspection of the Districts' outfall taken in November 1991, pointing out how the outfall looks at different depths and how it is constructed and stabilized. At 45-feet deep it rests on the ocean floor with solid rock over the top. From 80 to 175-feet deep, it has ballast rock placed along side it for protection from waves and earthquakes. Mr. Dawes responded to several questions of Directors regarding other differences between the Districts' and San Diego's outfalls. In addition, the Districts' outfall extends into the ocean farther. He also noted that unlike San Diego, the Districts' have a second outfall which is an emergency 78-inch outfall kept in reserve. ALL DISTRICTS The General Counsel briefly reviewed Report of the General Counsel a litigation status report included in the Directors' meeting folders that evening, including recent developments relative to the lawsuit entitled U.S. Government v. Montrose Chemical Corp. , et al . re Santa Monica Bay damages. -5- 02/19/92 He reported that currently the Districts are in a favorable position relative to said lawsuit and indicated he was somewhat optimistic that the Issue would be resolved in the next few months. DISTRICT 1 There being no corrections or Approval of Minutes amendments to the minutes of the regular meeting held January 8, 1992, 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 January 8, 1992, 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 January 8, 1992, 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 January 8, 1992, nor the adjourned regular meeting held January 15, 1992, 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 January 8, 1992, the Chairman ordered that said minutes be deemed approved, as mailed. DISTRICT 7 There being no corrections or Approval of Minutes amendments to the minutes of the regular meeting held January 8, 1992, 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 January 8, 1992, 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 January 8, 1992, 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 January 8, 1992, the Chairman ordered that said minutes be deemed approved, as mailed. -6- 02/19/92 ALL DISTRICTS Moved, seconded and duly carried: Ratification of payment of Joint and Individual District Claims That payment of Joint and individual District claims set forth on pages "A" and "B" attached hereto and made a part of these minutes, and summarized below, be, and are hereby, ratified by the respective Boards in the amounts so indicated. 1/01/92 1/15/92 1/29/92 ALL DISTRICTS Joint operating Fund - $ 530,759.64 $ 354,376.37 $ 883,932.93 Capital Outlay Revolving Fund - 3,144,665.43 2,724,349.41 5,718,126.03 Joint Working Capital Fund - 225,854.73 127,547.05 138,394.70 Self-Funded Insurance Funds - 359322.20 5,655.48 42,616.86 DISTRICT NO. 1 - 106,629.56 1,834.01 3,443.35 DISTRICT NO. 2 - 122,664.29 85,637.12 54,457.46 DISTRICT NO. 3 - 129,125.61 17,938.01 28,456.19 DISTRICT NO. 5 - 111,216.16 2,443.47 14,482.99 DISTRICT NO. 6 - 106,014.55 2,010.13 2,400.18 DISTRICT NO. 7 - 110,829.93 157,777.81 93,951.86 DISTRICT NO. 11 - 122,735.91 2,528.59 119103.26 DISTRICT NO. 13 - 106,014.56 46.66 166.12 DISTRI Tt� - 262.50 6,884.71 2,160.73 DISTRICTS NOS. 5 8 6 JOINT - 2,996.59 6,663.94 2,104.29 DISTRICTS NOS. 6 8 7 JOINT - -0- 2,037.69 -0- DISTRICTS NOS. 7 8 14 JOINT 3,631.93 218.42 3,743.43 $4,858,723.59 $3,497,948.87 $6,999,540.38 �...� ALL DISTRICTS Moved, seconded and duly carried: Awarding Microcomputer Hardware, Software and Associated That the bid tabulation and Peripherals, Specification recommendation re award of purchase No. E-213, to PC Systems Design order contract for Microcomputer Hardware, Software and Associated Peripherals, Specification No. E-213, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That said purchase order contract be, and is hereby, awarded to PC Systems Design for 26 systems, for a total amount not to exceed $87,956.57 plus sales tax. ALL DISTRICTS Moved, seconded and duly carried: Authorizing staff to issue a purchase order to Fisons That staff be, and is hereby, Instruments for Purchase of One authorized to issue a purchase order Thermal Desor lion as to Fisons Instruments in the amount Chromato rah Mass S ectrometer of $206,054.00, plus sales tax and System Specification No. E-214 freight, for Purchase of One Thermal Desorption Gas Chromatograph/Mass -- . Spectrometer System (Specification No. E-214). -7- 02/19/92 ALL DISTRICTS Moved, seconded and duly carried: Approving Change Order No. 10 to the plans and specifications for That Change Order No. 10 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 an addition of $87,210.17 to the contract with Brinderson Corporation for seven items of additional work, be, and is hereby, approved. Director Don Roth requested that his abstention from voting on this item be made a matter of record. ALL DISTRICTS Moved, seconded and duly carried: Approving Change Order No. 4 to the plans and specifications for That Change Order No. 4 to the plans Job No. J-23-1 and specifications for Control Center/Operations and Maintenance Building, Job No. J-23-1, authorizing a net addition of $16,495.00 to the contract with J. R. Roberts Corporation for five items of added or deleted work, and granting a time extension of 32 calendar days for completion of said work, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Approving Change Order No. 17 to the and specifications for That Change Order No. 17 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 $148,706.00 to the contract with Ziebarth 8 Alper for one item of additional work, and granting a time extension of 90 calendar days for completion of said additional work, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Approving Change Ordens forr No. 7 to the fans and s ecificatio That Change Order No. 7 to the plans Jon Nos. P1-34-3, P1-35- 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 a net addition of $25,361.00 to the contract with Advanco Constructors, Division of Zurn Constructors, Inc. , for three items of added or deleted work, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Authorizing staff to award a RE order contract to PacTel That staff be, and is hereby, Meridian System for services authorized to award a purchase order re maintenance of the Districts' contract to PacTel Meridian System tele hone PBX and related a ui ment for services relative to maintenance Specification No. S-O60 of the Districts' telephone PBX and related equipment (Specification No. S-060) , for an amount not to exceed $27,384.00 for a one-year period from February 22, 1992 through February 21, 1993. Director Don Roth requested that his abstention from voting on this item be made a matter of record. -8- 02/19/92 ALL DISTRICTS Moved, seconded and duly carried: Approving Addendum No. 1 to the Professional Services Agreement That the Boards of Directors hereby tes with Bush & Associa , Inc. re adopt Resolution No. 92-4, approving , Specification No. S-o51 Addendum No. 1 to the Professional Services Agreement with Bush & Associates, Inc. , for Surveying Services for Various Collection System and Treatment Plant Projects, Specification No. S-051, on an hourly-rate basis for labor including overhead, direct expenses and profit, plus supplies and materials, at cost, for an additional amount not to exceed $25,000.00, increasing the total authorized compensation from $75,000.00 to an amount not to exceed $100,000.00 for the one-year period which began June 12, 1991, with provision for up to two one-year extensions. 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 Clifford A. Forkert ivil adopt Resolution No. 92-5, approving Engineer, re Specif cation Addendum No. 1 to the Professional No. 5-051 Services Agreement with Clifford A. Forkert, Civil Engineer, for Surveying Services for Various Collection System and Treatment Plant Projects, Specification No. S-051, on an hourly-rate basis for labor including overhead,. direct expenses and profit, plus supplies and materials, at cost, for an additional amount not to exceed $25,000.00, increasing the total authorized compensation from $75,000.00 to an amount not to exceed $100,000.00 for the one-year period which began June 12, 1991, with provision for up to two one-year extensions. 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 Agreement That the Boards of Directors hereby with DGA Consultants, Inc. re adopt Resolution No. 92-6, approving Specification No. -051 Addendum No. 1 to the Professional Services Agreement with DGA Consultants, Inc. , for Surveying Services for Various Collection System and Treatment Plant Projects, Specification No. S-051, on an hourly-rate basis for labor including overhead, direct expenses and profit, plus supplies and materials, at cost, for an additional amount not to exceed $50,000.00, increasing the total authorized compensation from $50,000.00 to an amount not to exceed $100,000.00 for the one-year period which began June 12, 1991, with provision for up to two one-year extensions. Said resolution, by reference hereto, is hereby made a part of these minutes. Director Don Roth requested that his abstention from voting on this item be - made a matter of record. -9- 02/19/92 ALL DISTRICTS Moved, seconded and duly carried: Authorizing the Selection Committee to negotiate Addendum No. 1 to the That the Selection Committee be, and Professional Services Agreement is hereby, authorized to negotiate with Stamen Z. 5passoff, P.E. to Addendum No. 1 to the provide for additional specialized Professional Services Agreement with electrical engineering and Stamen Z. Spassoff, P.E. for inspection services specialized electrical engineering and inspection services required for various master-planned construction projects, to provide for additional specialized services. ALL DISTRICTS Moved, seconded and duly carried: Receive, file and approve written report of the Executive ommi ttee That the written report of the Executive Committee's meeting held on January 22, 1992, be, and is hereby, received, ordered filed and approved. ALL DISTRICTS Moved, seconded and duly carried: Approving documents relative to arrangements with Southern That the following documents be, and California Edison Company for are hereby, approved, relative to parallel operation of power necessary arrangements with Southern generating facilities and for California Edison Company for parallel purchase and sale of excess power operation of power generating in connection with the Districts' facilities and for purchase and sale new Central Power Generation System of excess power in connection with the at Reclamation Plant No., 1 Districts' new Central Power Generation System at Reclamation Plant No. 1: (a) Uniform Standard Offer 1, As-Available Capacity and Energy Power Purchase Agreement (refundable deposit in the amount of $25,000.00 required as a project security fee). (b) Uniform Standard Offer 1, Interconnection Facilities Agreement (Appendix G to As-Available Capacity and Energy Power Purchase Agreement) for additional facilities (estimated monthly cost is $800.00 to commence after start-up of Central Power Generation System). (c) Application and Contract for Electric Service to provide standby power when needed by the District (estimated monthly cost is $4,200.00 for standby service, plus cost of power actually used). FURTHER MOVED: That the General Manager be, and is hereby, authorized to execute said documents, in form approved by the General Counsel . -10- 02/19/92 ALL DISTRICTS Actions re compliance with new South Coast Air ality Management District SCAQMDQu Rule 1179 re Publicly Owned Treatment Works Operations Authorizing staff to implement Moved, seconded and duly carried: the necessary measures to comply with provisions of new 5CAQMD That staff be, and is hereby, Rule 1179 authorized to implement the necessary measures to comply with provisions of new SCAQMD Rule 1179, for a total cost not to exceed $670,000.00. Authorizing participation in the Moved, seconded and duly carried: Joint missions Inventor Program JEIP with other POT Ws in the That the Districts be, and are South Coast Air Basin to conduct hereby, authorized to participate testingrelative to compliance with in the Joint Emissions Inventory SCAQMD Rule 1179 Program (JEIP) with other POTWs in the South Coast Air Basin to conduct the necessary testing common to all POTW facilities at a considerable cost savings relative to compliance with SCAQMD Rule 1179; and, FURTHER MOVED: That the General Manager be, and is hereby, authorized to execute a Joint Powers Agreement relative to JEIP, with the County Sanitation Districts of Los Angeles County (CSDLAC) designated as the administrating agency; and, FURTHER MOVED: That payment to CSDLAC in an amount not to exceed $280,000.00 for the Districts' participation in said program be, and is hereby, authorized (amount included in total authorization of $670,000.00). Authorizing staff to separately. Moved, seconded and duly carried: - contract with consulting firms to conduct necessary testing re That staff be, and is hereby, processes and reporting authorized to separately contract requirements unique to Districts' with consulting firms to conduct facilities relative to compliance necessary testing re processes with SCAQMD Rule 1179 and reporting requirements unique to the Districts' facilities relative to compliance with SCAQMD Rule 1179, in a total amount not to exceed $190,000.00 (amount included in total authorization of $670,000.00). ALL DISTRICTS Moved, seconded and duly carried: Approving Amendment No. 12 to Agreement for Employment of That the Boards of Directors hereby General Counsel adopt Resolution No. 92-8, approving - Amendment No. 12 to Agreement for Employment of General Counsel . Said resolution, by reference hereto, is hereby made a part of these minutes. -11- 02/19/92 ALL DISTRICTS Moved, seconded and duly carried: Opposing Governor' s Proposal to Eliminate Property Tax Revenues That the Boards of Directors hereby for Enterprise Special Districts adopt Resolution No. 92-9, Opposing Governor's Proposal to Eliminate Property Tax Revenues for Enterprise Special Districts. Said resolution, by reference hereto, is hereby made a part of these minutes. ALL DISTRICTS Actions re Su lemental A en Items relative o Shell Oil and or Waste Water Disposal Co. crude oil discharge clean-up which arose subsequent to the agenda being paste Authorizing consideration of Moved, seconded and duly carried: S nOta A enda items relative hellilan or Waste Water That the Boards of Directors do Disposal Co. crude oil discharge hereby authorize consideration of clean-up supplemental agenda items relative to the Shell Oil and/or Waste Water Disposal Co. crude oil discharge clean-up, which were not posted 72 hours prior to the Board meeting date because the need to take said actions arose subsequent to the agenda being posted. Receive and file Staff Report The Districts' Source Control Manager, Margie Nellor, referred to a written staff report included in the Directors' meeting folders and briefly reported on an incident involving significant amounts of crude oil discharged into the Districts' sewer lines and coming into Treatment Plant No. 2 in December 1991. Staff investigated and traced the spill up through the trunk sewers to the Shell oil Company in Yorba Linda, an oil production company that discharges into a sewer line which is jointly owned with Waste Water Disposal Co. These lines discharge into City of Placentia sewers which connect into the Districts' sewer. Ms. Nellor noted that due to the efforts of the Operations and Maintenance staff, the spill was contained in the primary settling basins and there were no adverse environmental impacts. However, it did create a clean-up situation. Crosby and Overton, Inc. was hired to clean up the oil and haul it away for disposal in accordance with regulatory requirements. Temporary storage tanks had to be brought in so the oil could be pumped out of the primary basins into the tanks. The contractor then hauled the oil from the tanks to a variety of places in Los Angeles County, Kern County and Utah. Afterwards, the tanks also had to be cleaned. In total , there were about 143,000 gallons of oil and oil-contaminated wastewater that had to be cleaned up. Staff estimated the total cost of the clean-up to be approximately $195,000.00. Staff further reported that this oil clean-up made the Districts a hazardous waste generator. Accordingly, the Districts are required to pay the State Board of Equalization hazardous waste permit fees for 1991 and 1992, estimated to total approximately $34,000.00. -12- 02/19/92 Staff recommended that the Districts seek appropriate cost recovery and permit fees from Shell Oil and/or Waste Water Disposal Co. It was then moved, seconded and duly carried: That the Staff Report dated February 19, 1992 relative to the Shell Oil and/or Waste Water Disposal Co. crude oil discharge clean-up be, and is hereby, received and ordered filed. Ratifying action of staff in Moved, seconded and duly carried: issuing emergency purchase order to Crosby and Overton, Inc. for That the Boards of Directors storage tank rental , clean-up hereby ratify the action of and hauling services staff in issuing an emergency purchase order to Crosby and Overton, Inc. , in accordance with Districts' procurement procedures, in an amount not to exceed $195,000.00, for storage tank rental , clean-up and hauling services. Authorizing payment to the State Moved, seconded and duly carried: Board of Equalization for hazardous es fo waste fer 1991 That payment to the State Board of Equalization in the amount of $31,117.76 for hazardous waste fees for 1991, be, and is hereby, authorized. Authorizing staff and General Moved, seconded and duly carried: Counsel to investigate and seek a ro riate cost recover and That staff and General Counsel ek t fees from hell Oil and or be, and are hereby, authorized Waste Water Disposal Co. for crude and directed to investigate and oil discharge seek appropriate cost recovery and permit fees from Shell Oil and/or Waste Water Disposal Co. for crude oil discharge. DISTRICT 3 Moved, seconded and duly carried: Approving Professional Services- Agreement with DGA Consultants, That the Selection Committee Inc. for perm tting, design and certification of the final negotiated construction services re Contract fee relative to the Professional No. 3-35R and Contract No. -11R Services Agreement with DGA Consultants, Inc. for permitting, design and construction services relative to Rehabilitation of Magnolia Trunk Sewer, Orangethorpe Avenue to Ellis Avenue, Contract No. 3-35R, and Seal Beach Boulevard Interceptor Sewer Manhole Rehabilitation, between Westminster Boulevard and 405 Freeway, Contract No. 3-11R, be and is hereby, received, ordered filed and approved; and, FURTHER MOVED: That the Board of Directors hereby adopts Resolution No. 92-13-3, approving said agreement with DGA Consultants, Inc. for said services, on an hourly-rate basis for labor plus overhead, direct expenses, subconsultant fees and fixed profit, for a total amount not to exceed $207,000.00. Said resolution, by reference hereto, is hereby made a part of these minutes. Director Don Rath requested that his abstention from voting on this item be made a matter of record. -13- 02/19/92 DISTRICT 3 Moved, seconded and duly carried: �J 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 8:18 p.m. , February 19, 1992. DISTRICT 5 Moved, seconded and duly carried: Approving Change Order No. 1 to the plans and specifications for That Change Order No. 1 to the plans Contract No. 5-34-3 and specifications for Improvements to Bayside Drive Trunk Sewer, Phase 3, Contract No. 5-34-3, authorizing an addition of $49,289.00 to the contract with Silveri 8 LeBouef for three items of additional work, be, and is hereby, approved. Director Don Roth requested that his abstention from voting on this item be made a matter of record. 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 8:18 p.m., February 19, 1992. 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 8:18 p.m. , February 19, 1992. 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 8:18 p.m. , February 19, 1992. DISTRICTS 1 8 2 Actions re F1na Supplement No. 2 to Program EIR on Amendment No. 1 to the 1989 Collection Treatment and Disposal Facilities Master Plan re Memory Lane Interceptor, Contract No. 2-30 Verbal report of staff The Director of Engineering reviewed the actions taken over the last year relative to the Memory Lane Interceptor, Contract No. 2-30, which begins at the Santa Ana River and Garden Grove Boulevard, extends easterly in Memory Lane and Owens Drive and northerly in Parker Street, crossing both the Santa Ana and Garden Grove Freeways. The sewer will serve higher land use densities than anticipated in the 1989 Master Plan, protect capacity in existing District No. 1 sewers, and eliminate the need for upgrading and paralleling the District No. 2 Orange Subtrunk. It will also eliminate the need for extensive sewer construction by both the Cities of Santa Ana and Orange. -14- 02/19/92 He then outlined the actions listed on the agenda in compliance with CEQA. Mr. Dawes noted that written comments received from the Governor's office and the EPA's office expressed concerns regarding sludge; Southern California Edison addressed permitting requirements; and Town and Country Manor expressed concern about access to their facility in the area east of Main Street during construction of the project. All issues are addressed in the EIR. Staff pointed out that construction of the Memory Lane Interceptor would eliminate the need to construct a relief sewer under the Santa Ana River paralleling the Orange Subtrunk, which was included in the previously-approved 1989 Master Plan. Accordingly, proposed Amendment No. 1 to said Collection, Treatment and Disposal Facilities Master Plan incorporates the Memory Lane Interceptor and deletes the Orange Relief Subtrunk. Mr. Dawes added that the Boards would also be considering approval of an agreement between the Cities of Santa Ana and Orange and County Sanitation Districts Nos. 1 and 2, providing for Santa Ana to contribute $1,300,000.00, for construction of the Memory Lane Interceptor, Orange to contribute $700,000.00 and Districts 1 and 2 to equally share the remainder of the costs for the project, estimated to total $4,100,000.00. Receive and file written comments Moved, seconded and duly carried: received after the public hearing re Supplement No. 2 to Program EIR That the written comments received after the public hearing on December 11, 1991 on the Final Supplement No. 2 to Program EIR on Amendment No. 1 to the 1989 Collection, Treatment and Disposal Facilities Master Plan re Memory Lane Interceptor, Contract No. 2-30 (included in said Final Supplement No. 2) , be, and are hereby, received and ordered filed. Receive and file Staff Summary Moved, seconded and duly carried: re Final upplement No. to Program EIR That the Staff Summary dated January 10, 1992 re Final Supplement No. 2 to said Program EIR, be, and is hereby, received and ordered filed. Receive, file and approve Final Moved, seconded and duly carried: Supplement No. 2 to Program EIR _ on Amendment No. 1 to 1989 aster That the Final Supplement No. 2 Plan re Memory Lane Interceptor,_ to Program EIR on Amendment No. 1 ontract No. 2-30 to the 1989 Collection, Treatment and Disposal Facilities Master Plan re Memory Lane Interceptor, Contract No. 2-30, be, and is hereby, received, ordered filed and approved; and, FURTHER MOVED: That the Boards of Directors do hereby certify that said Final Supplement No. 2 to Program EIR has been completed in compliance with the State and Districts' Guidelines Implementing the California Environmental Quality Act of 1970, as amended. -15- 02/19/92 Certifying Final Supplement No. 2 Moved, seconded and duly carried: to Program EIR That the Boards of Directors hereby adopt Resolution No. 92-11, certifying Final Supplement No. 2 to Program Environmental Impact Report for Amendment No. 1 to the 1989 Collection, Treatment and Disposal Facilities Master Plan re Memory Lane Interceptor, Contract No. 2-30; making certain findings relating to significant environmental effects identified in the Supplement No. 2 to said EIR re Memory Lane Interceptor, Contract No. 2-30; adopting a statement of overriding considerations; adopting mitigation measures and monitoring plan; and authorizing the filing of a Notice of Determination re said project. Said resolution, by reference hereto, is hereby made a part of these minutes. DISTRICTS 1 6 2 Moved, seconded and duly carried: Approvin g Amendment No. 1 to the 1989 Collection, Treatment and That Amendment No. 1 to Disposal Facilities Master Plan the 1989 Collection, Treatment incorporating Memory Lane and Disposal Facilities Master Interceptor, Contract No. 2-30, and Plan incorporating Memory Lane deleting the Orange Relief Interceptor, Contract No. 2-30, Subtrunk Sewer and deleting the Orange Relief Subtrunk Sewer, be, and is hereby, approved. DISTRICTS 1 8 2 Moved, seconded and duly carried: Approving Agreement w the Cities �✓ of Santa Ana and Oran a re sha rin That the Boards of Directors hereby of the cost to construct ontract adopt Resolution No. 92-12, approving No. -30 Agreement with the Cities of Santa Ana and Orange providing for the sharing of the cost to construct Memory Lane Interceptor, Contract No. 2-30, among said Cities and Districts 1 and 2. Said resolution, by reference hereto, is hereby made a part of these minutes. DISTRICT 2 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 2 be adjourned. The Chairman then declared the meeting so adjourned at 8:23 p.m. , February 19, 1992. DISTRICTS 1 6, 7 8 14 Actions relative to Baker-Gisler Interceptor, from Reclamation Plant No. 1 to isler Avenue, Contract No. 14-1-1A-2, and Modifications to Santa Ana Dyer Road Trunk, Contract No. 1-16 Verbal report of staff The Director of Engineering reported that in September 1991 the Directors approved the plans and specifications for the Baker-Gisler Interceptor, from Reclamation Plant No. 1 to Gisler Avenue, Contract No. 14-1-SA-2, and Modifications to Santa Ana/Dyer Road Trunk, Contract No. 1-16. This project includes the construction of new 66-inch and 42-inch sewer siphons under the Santa Ana River -16- 02/19/92 flood control channel required to accommodate the new Corps of Engineers flood control project, and to provide an inlet to Plant No. 1 for the Baker-Gisler Interceptor and the District No. 1 Santa Ana/Dyer Road Trunk sewers. In addition, a new reinforced concrete box (RCB) structure will be constructed along the west levee of the Santa Ana River and a new RCB structure on the east levee to a connection point adjacent to the Greenville-Banning Channel . These new siphons are part of the Master Plan and serve as the backbone for the new sanitary sewer trunklines for serving major portions of expanding development in the Cities of Irvine, Costa Mesa and Newport Beach. Mr. Dawes advised that six bids had been received, and he recommended approval of Addenda Nos. 1 and 2 and award of a contract to the low bidder, Steve P. Rados, Inc., in the amount of $2,945,000.00. Approving Addendum No. 1 to the Moved, seconded and duly carried: plans and specifications for Contract Nos. 14-1-SA-2 and 1-16 That Addendum No. 1 to the 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, changing the date for the receipt of bids from December 10, 1991 to January 7, 1992; revising the number of days allowed for completion of the project; and making miscellaneous technical modifications, be, and is hereby, approved. Approving Addendum No. 2 to the Moved, seconded and duly carried: l ans and s ec"IS tions for Contract Nos. 14-NA- and 1-16 That Addendum No. 2 to the 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, providing that the contractor shall not commence work along the East perimeter road before April 15, 1992; revising a date included in EMA permit; and making miscellaneous technical modifications, be, and is hereby, approved. Awarding Contract No. 14-1-1A-2 Moved, seconded and duly carried: and Contract No. 1-16 to Steve P. Rados, Inc. That the Boards of Directors hereby adopt Resolution No. 92-10, receiving and filing bid tabulation and recommendation and awarding 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, to Steve P. Rados, Inc. , in the total amount of $2,945,000.00. Said resolution, by reference hereto, is hereby made a part of these minutes. -17- 02/19/92 DISTRICT 1 Actions re Supplemental Agenda items relative to Settlement Agreement with Universal Circuits, Inc. and Gary Ryan relative to litigation re industrial waste discharge violations, which arose subsequent to the agenda being posted Authorizing consideration of Moved, seconded and duly carried: Supplemental Agenda items relative to approving Settlement Agreement That the Board of Directors does with Universal Circuits, Inc. and hereby authorize consideration of Gary Ryan supplemental agenda items relative to approving Settlement Agreement with Universal Circuits, Inc. and Gary Ryan relative to litigation re industrial waste discharge violations which occurred between March 13, 1989 and April 9, 1989, which were not pasted 72 hours prior to the Board meeting date because the need to take said actions arose subsequent to the agenda being posted. Verbal report of General Counsel The General Counsel reported that Universal Circuits, a metal finishing firm in Santa Ana, has been involved in several hearings with the District for violating their Industrial Waste Discharge Permit conditions. In 1989 the District revoked their Class I Permit (No. 1-1-346) for repeatedly violating the discharge limits contained in said permit and for failure to submit plans and information showing Universal 's pretreatment facilities, as required by District's Ordinance Establishing Regulations for Use of District Sewerage Facilities. Mr. Woodruff further reported that the District subsequently filed a complaint in Orange County Superior Court (Case - No. 59-99-67) against Universal Circuits and Gary Ryan, their plant manager, seeking civil penalties and injunctive relief for the violations. Universal Circuits also filed a lawsuit against the District. The District was successful in defending the lawsuit and received a favorable judgment. Universal appealed the judgment and ultimately their appeal was dismissed by the Court of Appeals. The General Counsel advised that a settlement agreement has now been reached whereby Universal Circuits will pay to the District a penalty sum of $142,000.00, to be paid in four equal installments of $35,500.00. The agreement will be secured by a letter of credit. Mr. Woodruff. recommended approval of the Settlement Agreement. He then clarifed that subsequent to the discharge violations, this facility was purchased by United Pharmacy, Inc. who has now moved to a new location and is operating within permit limitations. -18- 02/19/92 Approving Settlement Agreement with Moved, seconded and duly carried: Universal Circuits, Inc. and Gary 1 / 2an relative to litigation re That the Settlement Agreement �a►' industrial waste discharge with Universal Cirsuits, Inc. and violations Gary Ryan, dated December 31, 1991, relative to settlement of litigation filed by the District in connection with industrial waste discharge violations which occurred between March 13, 1989 and April 9, 1989, and providing for payment of penalties totaling $142,000.00 in four equal installments commencing with execution of said agreement and, thereafter, on May 1, 1992, December 1, 1992 and May 1, 1993, in accordance with the terms and conditions of said agreement, be, and is hereby, approved; and, FURTHER MOVED: That the General Manager and General Counsel be, and are hereby, authorized to execute the necessary documents to effect said settlement. DISTRICT 1 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 1 be adjourned. The Chairman then declared the meeting so adjourned at 8:26 p.m. , February 19, 1992. DISTRICTS 6, 7 8 14 Actions re Supplement No. 2 to - EIR for Proposed Formation of Count Sanita ion District No. 14 �...� and Proposed Reorganization No. 7 Involving Reorganization of Districts Nos. 7 and 13, re _ Baker-Gisler Interceptor, from Fairview Road to Plant No. 1, Contract No. 14-1-1A, required due to the Court's determination that the Districts address certain issues not covered in their original EIR Supplement M. 1 relative to this sewer line Verbal report of General Counsel The General Counsel reviewed the Staff Report included with the agenda material regarding actions taken to date in compliance with the California Environmental Quality Act (CEQA) in connection with the proposed project for construction of the Baker-Gisler Interceptor, from Fairview Road to Plant No. 1, Contract No. 14-1-1A. He stated that following certification of Supplement No. 1 to a previously-approved Environmental Impact Report, Mesa Verde Country Club filed a lawsuit under CEQA challenging the Districts' certification of said Supplement No. 1. Following a court hearing on Mesa Verde's suit, the Orange County Superior Court rejected 29 of Mesa Verde's 31 claims. However, the court found that the Supplement No. 1 did not adequately address the impacts of the sewer line on Mesa Verde's access to Gisler Avenue. The court also found that the -19- 02/19/92 Districts' previously adopted Monitoring and Reporting Program was not specifically tailored for the Baker-Gisler Interceptor, and a separate Monitoring and Reporting Program should be prepared for this project. Mr. Woodruff noted that all the necessary documentation has now been prepared. He further recommended that the Boards approve the actions listed on the agenda, in compliance with CEQA and the Court's ruling, relative to Supplement No. 2 to said EIR which addresses the issues that the court determined were not covered in the original EIR. Receive and file Staff Report Moved, seconded and duly carried: That the Staff Report dated January 29, 1992 relative to Supplement No. 2 to said EIR, be, and 1s hereby, received and ordered filed. Ratifying preparation and Moved, seconded and duly carried: circulation of the Notice of Preparation of Supplement No. 2 That the Boards of Directors to EIR hereby ratify the preparation and circulation of the Notice of Preparation of Supplement No. 2 to said EIR for public review, in compliance with CEQA. Fixing the date, time and place for Moved, seconded and duly carried: public hearing on Draft Supplement No. 2 to EIR That March 11, 1992, at 7:30 p.m. , at the Districts' Administrative Office, be, are are hereby, fixed as the date, time and place for public hearing on Draft Supplement No. 2 to said EIR. DISTRICT 6 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 6 be adjourned. The Chairman then declared the meeting so adjourned at 8:29 p.m. , February 19, 1992. 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 8:29 p.m. , February 19, 1992. DISTRICT 7 Actions re Supplemental Agenda Items relative to Summons and _omplaint received subsequent to the agenda being postetl re Contract No. 7-11-2 Verbal report of General Counsel The General Counsel reported that the District had been served with a summons and complaint, subsequent to the agenda being posted, involving a subcontractor who had filed a stop notice, alleging that they had not been fully paid by the District's general contractor, Mitchell Pacific Constructors. -20- 02/19/92 He further stated that the District has no fault or responsibility with regard to this action, and, in fact, counsel for Plaintiff has now agreed to stipulate that the District has an open extension of time in which to file any pleadings with the Court. The District will simply await the final outcome of the dispute between the general contractor and the subcontractor, and based upon their agreed settlement or a court judgment, we will then disburse the sums which we are holding. Mr. Woodruff added that the District will be entitled to deduct from the sums being held the full amount of the legal fees and costs incurred by the District in handling this matter. He noted that the only action for the Board to consider is to authorize the General Counsel to appear and defend the interests of the District, as necessary. Authorizing consideration of Moved; seconded and duly carried: Supplemental Agenda items relative to Summons and Complaint, Ayala That the Board of Directors does Boring, Inc. vs. County Sanitation hereby authorize consideration of District No. 7, et al . Case supplemental agenda items No. 68023 , re Contract No. 7-11-2 relative to a Summons and Complaint for Damages, Ayala Boring, Inc. vs. County Sanitation District No. 7, at al . , Orange County Superior Court Case No. 680233, relative to a previous Stop Notice filed in connection with Relocation of Michelson Pump Station, Contract No. 7-11-2, which were not posted 72 hours prior to the Board meeting date because the need to take said actions arose subsequent to the agenda being posted. Receive and file General Counsel 's Moved, seconded and duly carried: Memorandum That the General Counsel 's Memorandum dated February 18, 1992 relative to the Supplemental Agenda item re Summons and Complaint for Damages, Ayala Boring, Inc. vs. County Sanitation District No. 7, Case No. 680233, be, and is hereby, received and ordered filed. Receive and file Summons and Moved, seconded and duly carried: Complaint for Damages, Ayala Boring, Inc. vs. County Sanitation That the Summons and Complaint District No. 7 et al . Case for Damages, Ayala Boring, No. 6802 , re ontract No. 7-11-2, Inc. vs. County Sanitation and authorize the General Counsel District No. 7, et al . , Orange to take appropriate action County Superior Court Case No. 680233, relative to a previous Stop Notice filed by a subcontractor of the District's general contractor, Mitchell Pacific Constructors, in connection with Relocation of Michelson Pump Station, Contract No. 7-11-2, be, and are hereby, received and ordered filed; and, FURTHER MOVED: That the District's General Counsel be, and is hereby, authorized to appear and defend the interests of the District. -21- 02/19/92 DISTRICT 7 Moved, seconded and duly carried: • d ournmen That this meeting of the Board of Directors of County Sanitation District No. 7 be adjourned. The Chairman then declared the meeting so adjourned at 8:30 p.m. , February 19, 1992. Assistant ecr r o oards of Directors oP my natation Districts Nos. 1, 2, 5, 6, 7, 11, 13 and 14 -22- FUND NO 9199 JT DIST VCRRIKG CAPITAL PROCESSING DATE 12/20/91 FADE 1 REPORT NUMBER AP 43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 01/01/92 POSTING DATE 01/01/12 WARRANT NO. VENDOR AMOUNT . DESCRIPTION 119149 A T L T 12,380.55 LONG DISTANCE TELEPHONE SERVICES 119150 ACROOLRP $605.51 REFUND USER FEE OVERPAYMENT 119151 ACTICK CEEB REPAIR CORP 1131.25 DOOR REPAIRS 119152 ADAMSON INDUSTRIES $351.93 LAB SUPPLIES 119153 ADVANCO CONSTRUCTORS INC 91,003,057.00 CONSTRUCTION PI-34-3 119151 AIR PRCDLC7S A CHEMICAL 1N 332.792.00 O&M AGREEMENT OKY GEN BYST M.0.8-9-89 119155 ALHAPBPA FOUNDRY CC LID $6.857.21 MANHOLE COVERS 119156 APERICAK CCK71KEKIAL CHERCKE 12.6U2.44 REFUND USER FEE OVERPAYMENT 119167 AMERICAN FLEET PARTS 1251.62 TRUCK PARTS 119158 ROSCO INC 0/OR AMERICAN SEALS $12.221.12 PACKING MATERIALS/GASKETS 119159 AMERICAN SIGMA 1308.16 HARDWARE 11916D AKIXTER - CISTRIBUTICK $3,138.29 CABLE 119181 AKIMCNY•S PECH 9 PACHIKE. INC. 1212.25 PUMP REPAIRS 119162 ARATEK SERVICES INC 37.50 JACKETS 119163 ARIZONA INSTRUMENT $1,794.75 INSTRUMENT REPAIRS 119164 ASSOC. ADPINIS. S CONSULTANTS $273.80 MEDICAL CLAIMS ADMINISTRATORS fn 119165 ASTECM 14.834.76 REFUND USER FEE OVERPAYMENT X 119166 AWARDS 0 1PCPHICS 1115.83 SERVICE AWARDS = IIS167 BRV SAFETY L SUPPLY $763.19 SAFETY SUPPLIES 119168 BANANA BLUEPRINT $197.95 BLUEPRINTING M.0.10-10-90 119169 BARCLAYS LAW PLBLISNERS 192.27 PUBLICATION 119170 B BATEFAA 3505.00 DEFERRED COMP DISTRIBUTION 119171 BAATEP CIACKCS7ICS INC 12.072.70 - LAB SUPPLIES a 119172 ROBERT REIN WILLIAM FROST $196.06 ENGINEERING SERVICES 5-34 119173 BELL SECURITY 155.13 SECURITY SERVICES I--. 119174 BLUE LANCE INC. 1610.OU COMPUTER SOFTWARE 119175 SOLSA RAEIATCN SERVICE $38.09 RADIATOR REPAIRS 119176 BOLTPCNIK DATA MAINTENANCE $240.00 COMPUTER DATA DISK CLEANING 119177 BON-A-RUES $116.55 TRUCK PARTS 119178 BRINDERSOK CORP $409.111.00 CONSTRUCTION J-19-2 119179 BROWN 3 CALDWELL CONSULTING 1786.17 ENGINEERING SERVICES J-19 119180 BLILCER.S EFFCRIUM $36.95 HARDWARE 119L81 BUSH AND ASSOCIATES INC $4.062.00 SURVEYING SERVICES M.0.6-12-91 119182 GARY G SIREED 33.403./6 PETTY CASH REIMBURSEMENT 119183 BUTLER PAPER COMPANY 5391.13 OFFICE SUPPLIES 119164 C M 1 391.95 ELECTRIC PARTS 119185 SUMMIT SCILTICNS. INC $42.59 PUBLICATION 119186 CS CCMFAAY 3193.53 VALVE 119187 CAL-GLASS FOR RESEARCH INC. $1.927.46 LAB SUPPLIES 119168 JOHN R CALAPRICF PHD 119.730.29 OCEAN MONITORING M.0.11-14-90 119189 CALIFORNIA AUTO COLLISION INC $1,944.15 TRUCK REPAIRS 119190 CALIFCRKIA AUTOPATIC GATE 3190.00 SERVICE AGREEMENT 119191 CANS CAPIRAS. INC. 3196.52 CAMERA 119192 CARLEION ENGINEERS $469.50 ENGINEERING SERVICES - AQMD MATTERS 119193 JOHN CARCLLO ENGINEERS $163,208.80 ENGINEERING SERVICES I-9, PI-36, P2-43 119194 CENTLRY SAFETY INST L SLIP $1.244.02 SAFETY SUPPLIES FUND NO 9199 - JT DIST VCRKIhG CAPITAL PROCESSING DATE 12/20/91 FAGE 2 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 01/01/92 POSTING DATE 01/01/92 WARRANT KC. VENDOR AMOUNT DESCRIPTION 119195 CHROME CRANKSHAFT INC 42.200.00 MECHANICAL REPAIRS 119196 COAST FIRE EQUIPMENT 1738.GU SERVICE AGREEMENT 129197 COLICH ARC SONS 565.433.00 CONSTRUCTION J-22-2 119198 COMPRESSCP CCPPCNENTS IF CA $5.343.85 PUMP PARTS 129199 CONNELL EP PARTS / DIV $489.20 TRUCK PARTS . 119200 CONSOLIDATED ELECTRICAL DIST $10.527.46 ELECTRIC PARTS 119201 CONTINENTAL AIR TOOLS INC $4.567.8♦ TOOLS 119202 CONTINENTAL CHEPICAL CC 19.697.50 CHLORINE M.0.10-11-89 11920 CChTIhEh TAL GRAFPICS $636.13 PRINTING 119204 CGOPER INDUSTRIES INC 31.970.81 ELECTRIC SUPPLIES 119205 COUNTY WHOLESALE ELCCTRIC $177.14 ELECTRIC SUPPLIES 119206 CRAZY SHIRTS INC $844.61 REFUND USER FEE OVERPAYMENT 119207 J.Y. D'ANGELO CO INC $1.150.77 PIPE SUPPLIES 129208 OARTEK CCPPUTER SUPPLY $64.95 COMPUTER SOFTWARE 219209 OE Ah2A CCRFCRATIOR $150.00 RENTAL EQUIPMENT 119216 OE GUELLE 0 SCAB GLASS CO L303.34 GLASS 119211 DEL ESTE MOBILE ESTATES $5.791.68 REFUND USER FEE OVERPAYMENT ITT 119212 DELTA FOAM PRODUCTS $82.06 LAB SUPPLIES X 319213 DIATEC CNVIRONMENTAL $201.27 CATIONIC POLYMER M.O.8-14-91 = 119214 DICCCN ELECTRCNICS INC 47.579.03 REFUND USER FEE OVERPAYMENT oy 115215 DIFILIPFC ASSCCIATES 5553.84 PRINTING 139216 DIGITAL fQUIPPEhT COOP $1.790.00 TRAINING CONFERENCE REGISTRATION -1 119217 DORADO ENTERPRISES INC $500.00 PLANT MAINTENANCE 6 REPAIRS Y 119216 DUNN EDWARDS CORE S519.15 PAINT SUPPLIES 119219 EMA SERVICES INC $3.509.06 ENGINEERING SERVICES J-23-2, P2-44 PJ 119220 ERCE - SAN CIEGO L1.900.00 LAB SERVICES 119221 EACLE ENTERPRISES AI.6A4.00 ENGINEERING PARTS 115222 EASTPAN INC A2.364.83 OFFICE SUPPLIES 119223 ECOANALYSIS INC 41.928.75 CONSULTING SERVICES 119224 TIT R240.50 INSTRUMENT PART 119225 ENVIRONMENTAL RESOUPCE ASSOC SI.UB2.50 LAB SERVICES 119226 ERSHICS INC R1.G00.00 FITTINGS 119227 MAPSFALL FAIPRES $173.08 DEFERRED COMP DISTRIBUTION 110228 JCMN R FALKENSTEIN PE A3.200.GO CONSTRUCTION SERVICES I-9, J-7-4 119229 FAX PRESS A54.24 OFFICE SUPPLIES 119230 FEDERAL EKFRESS CORP $200.06 AIR FREIGHT 119231 FERN6000 PCBILE HCME PARK A4.471.13 REFUND USER FEE OVERPAYMENT 119232 FILTER SLPFLY CC $650.R6 FILTERS 115223 FISCVER I FCRTER EO $2.514.37 CHLORINATION PARTS 119234 FISHED SCIENTIFIC CC $322.08 LAB SUPPLIES 119235 FLAT A VERTICAL CONCRETE R492.30 CONCRETE CUTTING 119236 FLUID FAhOLING SYSTEMS 3.641.07 PUMP PARTS 119237 CLIFFCPC A FLPKEPT $4,658.05 SURVEYING SERVICES M.O.6-12-91 119238 C17Y OF FCUhIAIh VALLEY $75.00 WATER USE 119239 FCLNIAIh VALLEY FAINT R1.482.12 PAINT SUPPLIES 119240 FCK ENTEAFPISFS 51.825.00 SAFETY CONSULTING SERVICES I FUND RC 9199 - JT GIST VCPAINC CAPITAL PROCESSING DATE 12/20/91 FACE 3 R CFORI NUMBER AF43 CCURIY SANITATICN DISTRICTS OF ORANGE COUNTY CLAIMS PAID 01/01/92 POSTING DATE Ol/61/92 WARRANT NO. VENDOR AMOUNT DESCRIPTION 119241 FCV INDUSTRIAL SALES $305.40 MECHANICAL SUPPLIES 119262 FCEUCRO CC / PAG SYSTEPS $3,109.56 INSTRUMENT PARTS 119263 ARGENE FREY $71.16 DEFERRED COMP DISTRIBUTION 119294 CITY OF GARDEN GROVE $1.112.55 SEWER RELOCATION 2-26-3 119245 GATES FIEERGLASS INSTALLERS 32.950.75 FIBERGLASS REPAIRS 119266 CEPIRI IAEUSTRIES $10.290.45 REFUND USER FEE OVERPAYMENT 115291 GENERAL ELECTRIC SLFFLY CC. 5657.32 ELECTRIC SUPPLIES 119216 GENERAL IELEPHGRE CC 1102.51 TELEPHONE SERVICES 119249 GIERLICH-MITCHELL INC f32,983.96 MECHANICAL PARTS 129250 GOLDENWEST LAUNDRY $3,180.84 REFUND USER FEE OVERPAYMENT 119251 GRAPPIC DISTRIBUTORS $400.57 VIDEO CAMERA REPAIRS 119252 FRED A PARPER S1,960.90 DEFERRED COMP DISTRIBUTION 119253 HARRIKGICA INCUSIRIAL FLAS11 1330.RU HARDWARE 119254 HELGA FASS 51.902.22 DEFERRED COMP WITHDRAWAL 319255 HAULAWAY CONTAINERS f2.160.00 CONTAINER RENTAL 119256 NEVLEIT PACMARD COMPANY $78.619.63 OFFICE EQUIPMENT fTl 1192'7 J.T. HORVATH 8 ASSOC. f5.000.30 CONSTRUCTION SERVICES J-23-1, J-7-0 X 11925P AS HUGPES CC INC 559.33 PAINT SUPPLIES Z 1152'-9 HURTER CCPPCRATICR 5560.900.00 CONSTRUCTION J-29-1 119260 HUNTINGTON BEACH RUBBER STA $112.82 OFFICE SUPPLIES UO 119261 HUNTINGTON VALLEY SCHVIMN C 5111.36 BICYCLE PARTS 1192E2 I A 6 P R f fe0.00 SUBSCRIPTION 1192E3 I.C. IMCUSTPIAL CCAP• 1298.9A CHEMICALS n 119214 IMFEFIAL LEST CPEMICAL 59.163.59 FERRIC CHLORIDE M.0.0-13-91 114 1192f5 INDUSTRIAL THREADED FRCDUCTS 5778.83 CONNECTORS 119266 INDUSTRIAL VAS TE f168.00 SUBSCRIPTION 219267 INGRAM PAPER $104.00 OFFICE SUPPLIES 119266 INTEC PRCELC75 5159.21 REFUND USER FEE OVERPAYMENT 1192E9 TRIERSTATI EAITEPY SVSTEPS 5552.27 AUTO BATTERIES 115270 IRVINE Fllf SUPPLY 5907.92 ELECTRIC SUPPLIES 115211 ISLANDER MOTEL 5978.81 REFUND USER FEE OVERPAYMENT 119272 J.J. PROPERTIES. INC f987.74 REFUND USER FEE OVERPAYMENT 119273 GREAT WESTERN SANITARY SUFP 9822.17 JANITORIAL SUPPLIES 119219 JENSEN TASTRLMENTS CO 5652.52 GAUGE 115275 JCHKSTONE SUPPLY $365.12 ELECTRIC PARTS 119276 KCLLV SERVICES $3.533.17 TEMPORARY SERVICES 119277 KING REARING INC $4.989.66 MACHINE SUPPLIES 119278 KNOTIVS PERRY FARP 921,129.41 REFUND USER FEE OVERPAYMENT 119279 KKCTIS PEPPY TAMP $3.297.75 REFUND USER FEE OVERPAYMENT 119296 PARTIN •CPDICK SR 92.839.20 CONSTRUCTION SERVICES I-9 119281 LA VCTIE CPEP.ICAL PRODUCTS $108.71 CHEMICALS 119282 CHARLES P. CROWLEY CO. 1431.76 INSTRUMENT SUPPLIES 1192N3 LE ROY CRANDALL L ASSOC $2.530.86 INSTRUMENT 119284 MPS S2V.95 PHOTOGRAPHIC SERVICES 119285 MAKAEEPERI PRCFERIIES f643.06 REFUND USER FEE OVERPAYMENT 1192E6 PARVAC ELECTRBKICS 5239.93 INSTRUMENT SUPPLIES FUND NC 9199 JT DIST WINNING CAPITAL PROCESSING DATE 12/20/91 PAGE A REPORT NUMBER AP43 CCURIV SAN17ATICN DISTRICTS OF ORANGE COUNTY CLAIMS PAID 01101192 POSTING DATE 01/O1/92 WARRANT NO. VENDOR AMOUNT DESCRIPTION 119287 MAY/ CFLOA . INC $250.13 CHLORINATION PARTS 11925E MCXENNA ENGR L EOUIP $164.27 FITTINGS 111289 - MCMASIER•CARR SUPPLY CO 91.805.58 OFFICE SUPPLIES 119290 MES COMPANY $20,678.52 MECHANICAL PARTS 319291 P.IDLAhO PFG COPP 55.023.93 CHLORINATION SUPPLIES 129292 RILTCR RCV CO - APD $99.05 MACHINE REPAIR 119293 PISCC $112.97 OFFICE SUPPLIES 119294 MOTION INDUSTRIES INC $2.172.03 HARDWARE 119295 NATIONAL SAFETY COUNCIL $68.35 SAFETY FILM RENTAL 119296 NET EQUIPPENT TECHNOLOGIES 33.6NB.49 COMPUTER PARTS 119257 GLST M AE60ERG CORSI CC 3323.496.00 CONSTRUCTION P1-33 119298 KEWPCR7 FARBCR YACHT CLUB $1,560.68 REFUND USER FEE OVERPAYMENT 119299 NEWPORT POWDER COATING $329.55 REFUND USER FEE OVERPAYMENT 119300 CITY OF NEWPORT BEACH $0.25 WATER USE 119301 NORDSTROM Sl.TD6.05 REFUND USER FEE OVERPAYMENT 119302 NORTH SUPPLY SA.15 RADIO EQUIPMENT ITT 119303 NCRThLEIT PO1CR REEDING 5581.08 REFUND USER FEE OVERPAYMENT 119309 OCCUFATICRAL VISION SERVICES $952.86 SAFETY GLASSES 2 119305 OR SYSTEMS CO $53,785.36 CHLORINE M.O.10-20-91 119306 CHANCE CCUNTY CHEMICAL CO 12,202.90 CHEMICALS 119307 ORANGE VFLVE 1 FITTING CO. 1690.06 FITTINGS 1119308 O..6EN SERVICE 11.796.93 SPECIALTY GASSES 129309 CCLN71 IF CRANGE S848.116.63 USER FEE - DATABASE M.O.11-13-91 Y 11931G CC IF CPANGE-AUC17CR COKTRO $5.040.00 UNDERGROUND STORAGE TANK PROGRAM 1 119311 COUNTY OF ORANGE 177.AO PERMIT FEES - -I 119312 PACIFIC SAFC IT EQUIPMENT CO S3.J03.35 SAFETY SUPPLIES 119313 PACIFIC EELL 5268.20 TELEPHONE SERVICES 119314 PACIFIC HAVER CORY MIFF 9941.72 REFUND USER FEE OVERPAYMENT 119315 PACIFIC LATER CONDITIONING C 1601.90 EQUIPMENT RENTAL 119316 PACTEL MERIDIAN SYSTEMS 15.002.54 TELEPHONE SYSTEM MODIFICATIONS 119311 JOSEPH PAVLICH CONST CO $5,300.00 EASEMENT CLEAN-UP 119310 RCY PENOIRGRAFT S453.00 DEFERRED COMP DISTRIBUTION 119319 PERNIN-ELPEP CORPORATION 513.555.38 INSTRUMENT IIS320 PICXLICK FAFER $178.00 JANITORIAL SUPPLIES 119321 PLASTICS. FRCCUCTS CC 1115.23 REFUND USER FEE OVERPAYMENT 119322 POLY ENTERPRISES INC 1431.00 SAFETY SUPPLIES 119323 POLYPURE INC $20.O08.63 CATIONIC POLYMER H.0.3-11-87 119324 POPPER C SINS, INC 3369.31 LAB SERVICES 119325 PCRTER PCILEP SERVICE INC S42.54 MECHANICAL PARTS 11932E HARCLC FFIPRCSF ICE S42.00 ICE 119327 PRIFLS FILDIRG CC $2.394.46 REFUND USER FEE OVERPAYMENT 119326 PROJECT DESIGNED SYSTEMS $1.840.67 COMPUTER PARTS 119329 THE PROJECT SOLUTIONS CO. 14.634.00 INSTRUMENTATION INSPECTION M.O.7-17-91 119336 PULSAFEECER 3794.16 PUMP PARTS 115331 GUARIERCECK OFFICE SYSTEMS 5111.67 COMPUTER SOFTWARE 119332 R M CCKIRCLS 1119.96 INSTRUMENT SUPPLIES 1 FUND NC 9199 • JT DIST WCRKIKG CAPITAL FROCESSING DATE 12/20/91 FAGS 5 REPORT NUMBER AP43 CCUKTV SANITATICN DISTRICTS OF CRANSE CDUN TT CLAIMS PAID N]/01/92 POSTING DATE OI/01/92 WARRANT NO. VENDOR AMOUNT DESCRIPTION 119333 RPM CCMFU7ER RIP.F.ON CCAP $526.93 PRINTING SUPPLIES 119324 REUMILL FISHER BUSINESS PK $311.96 REFUND USER FEE OVERPAYMENT 119335 RED WING SHOES S108.57 SAFETY SHOES 119336 REMEDY TEMF 33,836.16 TEMPORARY SERVICES 119331 REPUBLIC ENGINES - $98.59 TRUCK REPAIRS 119330 THE REPUELIC SL'FFLY CC $3.132.19 VALVES 115339 J R ROEEPTS SSU9.922.08 CONSTRUCTION J-17 119340 J R RC8EPIS CCNP f62.362.A0 CONSTRUCTION J-23-1 119341 ROCCOES TRUCK WRECKING S26.99 TRUCK PARTS 119342 ROSEMOUNT ANALYTICAL $2,045.95 INSTRUMENT SUPPLIES 119343 PEGGY RLPF $525.00 DEFERRED COMP DISTRIBUTION 115394 SAFEIY-KLEEA CCRF $1.223.75 PARTS CLEANER 115395 SA6CCA CAC IREERIWG INC S97.299.417 EMERGENCY SEWER REPAIR M.O.11-13-91 119396 SANTA ANA ELECTRIC MOTORS $522.99 ELECTRIC CART PARTS 119347 SCIENCE APPLICATIONS TNT-L $180.594.69 OCEAN MONITORING M.0.6-12-91 119348 SEA-PIRO ELECTRONICS INC 3386.75 LAB SUPPLIES m 119349 SEA COAST CESIENS $1.507.43 OFFICE EQUIPMENT X 119350 SECCCTNE INC $279.00 CHEMICALS Z 119351 SNAMRCCM SUPPLY S835.35 TOOLS 119352 SIOUA HLNEY ASSOC S9.688.81 REFUND USER FEE OVERPAYMENT 119353 SKINNY HAVEN RESTURANT 3232.05 REFUND USER FEE OVERPAYMENT --1 119359 SMITH-EPEPV CO 31.228.00 SOIL TESTING M.O.6-12-91 n 129355 CCMPUSA. INC. 31.991.29 COMPUTER HARDWARE/SOFTWARE 1193E_6 SCLOER SIATICN CNE $742.88 REFUND USER FEE OVERPAYMENT I I9357 SO COAST AIR QUALITY $1,540.00 PERMIT FEES 119358 SOUTHERN CALIF EDISON CO $23,975.92 POWER 119359 SO CAL GAS CO $2,368.75 NATURAL GAS 139360 SCUTHERA CCUATIES CIL CC 33.849.71 DIESEL FUEL 1193CI SCUVCNIR FFO1C S107.55 PHOTOGRAPHIC SERVICES 119362 SPARLING IAS7RUPENT COINC 3250.00 METER REPAIR 119363 SPEW INDLSTRIES INC $729.25 LAB SUPPLIES 119364 STAR TOOL L SUPPLY CO $4.218.42 TOOLS 1/9165 STERLING ART 392.63 ART SUPPLIES 119366 SUMMIT - STEEL $1,014.35 METAL 119367 SLFER CHEF CCRF 11.425.05 CHEMICALS 119360 SUPER ICE CCRP $80.76 ICE 119369 TAUBER ELECTRONICS $353.76 BATTERIES 219370 TAILOR-UUAN MFG COMPANY $781.23 TRUCK PARTS 119371 TELEDYNE ANALYTICAL $142.30 INSTRUMENT PARTS 119372 TELEFROCESSINE PRCDUCTS $1.188.07 COMPUTER PARTS 115373 THCPPSON INCLS7RIAL SUPPLY 9327.41 HARDWARE 119374 31 IQUIPPEAT CCKPAKY SI28.98 FITTINGS 119375 TRANSMATION INC 31.941.28 INSTRUMENT PART 119376 TRAVEL TRAVEL 32.776.60 TRAVEL SERVICES M.O.6-12-91 119371 PC TREPICE CC 9I61.86 INSTRUMENT PARTS 219378 JG 1L'CKEF 6 SIN INC $3.249.83 .INSTRUMENT PARTS FUND NO 9199 JT DIST WINNING CAPITAL PROCESSING DATE 12/20/91 PAGE 6 REPORT NUMBER AP43 CCUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 01/01192 POSTING DATE 01/03192 WARRANT NO. VENDOR AMOUNT DESCRIPTION 119379 US AUTO CLASS CENTERS 3228.71 TRUCK PARTS 119380 THE UNISCLACE CORP 3354.93 OFFICE SUPPLIES 119381 URITED PARCEL SERVICE $144.89 PARCEL SERVICES 119382 VOC TESTING $3.500.00 EMISSIONS TESTING 119383 VWR SCIERTIFIC 311.962.26 LAB SUPPLIES 119384 VALLEY CITIES SUPPLY CO $5,288.01 PLUMBING SUPPLIES 1193D5 VERTEX DISTRESS INTERICRS $1.740.00 OFFICE FURNITURE 119316 VIKIAC IACUSIRIAL SUPPLY ' 3884.81 SAFETY SUPPLIES 1193D7 WALKER RICHER 4 QUINN INC 31.170.00 COMPUTER SOFTWARE 119389 WEIGH TRONIX9 INC. 3498.34 EQUIPMENT RENTAL 119389 WESTERN MEDICAL CENTER $8,870.46 REFUND USER FEE OVERPAYMENT 119310 WESTERN STATES CHEMICAL SUPPLY 126.008.02 CAUSTIC SODA M.0.8-8-90 119391 61L7EL CCPPLNICA71ONS SYS 948.383.05 TELEPHONE EQUIPMENT M.0.7-13-08 119392 RCURKE 1 WGCCRUFF $65,882.01 LEGAL SERVICES M.0.10-10-90 119393 XEROX COPP $2.590.43 COPIER LEASES 119394 GEORGE YARDLEY CO $435.63 PLUMBING SUPPLIES 119395 EVERETT P YCRK CO 3115.82 MECHANICAL PARTS RI 119396 RICHARD E ECGAR $200.00 DEFERRED COMP DISTRIBUTION ?C ................. 2 b0 TOTAL CLAIMS PAID 01/01/92 $4.858,723.39 a � SUMMARY AMOUNT N1 OPER FUND $106,629.56 R2 OPEN FUND $120,186.05 42 CAP PAC FUND $4,478.24 93 OPER FUND $126,057.73 R3 CAP PAC FUND $3,067.88 R5 OPER FUND $111,001.10 R5 CAP PAC FUND $215.06 R6 OPEN FUND S106,014.55 R7 OPEN FUND $107,037.93 47 CAP FAC FUND $3,792.00 NIl OPEN FUND $106,629.55 R11 CAP FAC FUND $16,106.36 E13 OPEN FUND $106,014.56 014 CAP FAC FUND $262.50 0566 OPEN FUND $2,969.25 0566 CAP FAC FUND $7.34 R7614 OPER FUND $3,631.93 JT OPER FUND $530,759.64 CORE $3,244,665.43 SELF FUNDED INSURANCE FUNDS $35,322.20 JT WORKING CAPITAL $225,854.73 _______________ $4,858,723.59 FUND NC 4I94 . JI CI£T LCW%C CAIITAL FROCESSINO DATE 1/0F/92 fAOE 1 REPORT NURSER AF43 CCVh TY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAIR 41/1510P POSTING DATE 0111b/92 VARRAOT NO.. VFhCCR AMOUNT DESCRIPTION 119442 AI'M SLNYICE C0 11.J69.16 ELECTRIC PARTS A19443 MAC. SYSTEMS $667.51 INSTRUMENT PARTS 119444 ASR PNALYSIS S1.280.00 ENGINE OIL ANALYSIS .119445 A I A 7 $147.97 LONG DISTANCE TELEPHONE SERVICES 119446 ACCESS CAIA $189.00 COMPUTER SOFTWARE 114447 AC.CU SLIIDSE 1495.0% LAS SUPPLIES 119449 AIR CULP SUPPLY INC 5254.54 AIR CONDITIONER PARTS 119949 AIRWAY SCALE CT6P ANT $379.49 INSTRUMENT PARTS 1194lP AL"AEA2 SNR2.27 GASES 119451 RCVCC INC 910F AP[PIC4F SEALS $2,449.41 XAPOMpRH 119452 SMf PN0U0 PLDICAL CO f604.47 LAB SUPPLIES 119413 RLAME R AkCFNSOM $127.42 CELLULAR TELEPHONE REIMBURSEMENT 119454 APPLE Ch[ 5614.3P TEMPORARY SERVICES 1194!9 ARATEN S[PYICES INC $6,115.71 UNIFORM RENTALS I1945f. AAISCKA IKSTRUNLRT $1.315.50 INSTRUMENT PARTS 119457 AMIN f13.953.UP ANNUAL MEMBERSHIP M.0.12-11-91 m i1449P RC I'NOUSTRIAL SUPPLY INC $122.97 TRUCK PARTS 1C 119454 RACMFLON FREVEN7ION CCVICL 964.01, BACKFLOM TESTING = 1194[9 84NANA Fll[FRIKI $9.748.76 BLUEPRINTING M.0.10-10-90 1194fl RAPIER CIAGNCSTICS INC $9,546.04 LAB SUPPLIES 11946P PONT BARN 656.09 REIMBVRSABLE SAFETY SHOES 1 1194K3 HOVLF CNGINEEAING COOP $136.673.11 ENGINEERING SERVICES 14-1, J-17, 2-30 119464 PRIMEFOSO6 F.F.RP $477.264.27 CONSTRUCTION J-19-2 1 119465 PACVK 4 'CALCWELL CONSULTING 1349JOR.P7 ENGINEERING SERVICES P1-37 1... 1194EF PUILCLRIS EFFGk1UM 1290.00 HARDWARE 119467 BUREAU OF PUSINESS PRACTICE $275.36 PUBLICATION 11946P GARY F. STNEED $4,499.52 PETTY CASH REIMBURSEMENT 1194f9 1441 CVPCA EPIC 1840.00 TRAINING REGISTRATION 119494 CALINCL INC 52.576.R2 REGULATOR PARTS IIS471 JCPh K CALAFRICI FHO $24.522.06 OCEAN MONITORING M.O.11-14-90 119472 CALIFORNIA ClkCU17S ASSOC $190.0P MEMBERSHIP DUES 119473 CAMLLION LNGINEENS 5230.00 ENGINEERING SERVICES M.0.5-4-yO 119474 JOHN TARCILO FRGINEE4S 11.493.00 ENGINEERING SERVICES - SLUDGE MANAGEMENT 119475 HCKF CCh IPCLS CIY/MOKL INC. $624.80 VALVE 11947F CEKTLPY SAFETY INAT L SUFF $373.18 SAFETY SUPPLIES 119477 CNERSCLL E.VNP +/OP 424.24 INSTRUMENT PARTS 11944P FHEYPOB USA INC 1b.343.01 MOTOR OIL 119479 CNROFC CRLNPSPAFT INC 1660.04 MACHINE REPAIRS 1194PO COAST FIAT EEUIf MlhT S?80.00 SERVICE AGREEMENT 119481 CCFFLCPP IYSI[P6 $3.160.53 OFFICE EQUIPMENT 129402 CONNELL EP PIPT6 / DIV $311.16 TRUCK PARTS 119463 CONSOLIO.TLO FLf CTFICAL 1'I5T 98.295.58 ELECTRIC SUPPLIES 119464 CCNTAII.[4C7E11 CPFkIC6L GIT40 f3.375.50 TOXIC WASTE DISPOSAL M.0.10-11-89 1154ES CCNTIKFKTAI AIR TOLLS INC 53.457.59 TOOLS 1194EO CCNTIRfN1AL CI'EPIChI CC $16.162.50 CHLORINE M.0.10-9-91 i 1144N7 CCRTIK[hTAI CMAI''EICS $184.25 PRINTING FUND hC 9194 JT PIET LCPKIKO COITAL FROCf SSINO DATE I/GF/92 FAST 2 REPDPT NUMBER AP43 CCUKTV SANITATION DISTRICTS OF CHARGE COUNTY •� CLAIMS PAID 61/I5/92 POSTING DATE 11/15/92 VARRANT MG. VENPOP AMOUNT DESCRIPTION 1/94P0 CCRVENSE CCNSLLTAhTS C C $6,146.37 GEOTBCHNICAL SSRVICES M.O.7-17-91 119449 COOPER INDUSTRIES INC $12,955.53 FILTERS 119490 COUNTY WHOLESALE ELECTRIC 942.99 ELECTRIC SUPPLIES .119492 JMN CRAKE MCUOAILLE INC SISA.CU TRAINING REGISTRATION 119492 EPFICVMEKT CEVELCFMEAT DEFT $9,142.37 STATE UNEMPLOYMENT INSURANCE . 119493 STATE IF CALIFCFNIA 1252.10 DIESEL USE TAXI 119494 STATE BOARD OF LOUILI2ATION $334.33 UNDERGROUND PETROLEUM TANK FEES I 119495 DANIf LS TIME SERVICE 523.23 TIRES 119496 DS2UPIM AhO/Ok CS CO 1234.91 PLUMBING SUPPLIES 1194ST BIATIC Ek%IPOKMEhTAL 15.495.96 CHEMICALS M.0.0-14-91 11945E OIGIIAL IGLIFPEhT TIFF $3.279.51 OFFICE EQUIPMENT 119499 DUNAUG IhTEPPAISES INC 52.400.31 PLANT MAINTENANCE 6 REPAIRS 11-5410 DUNN EDWAOOS CORE $149.99 PAINT SUPPLIES 119!CI C-V4LS SALES S461.57 FITTINGS 119542 DYRAPIC 6FAPMICS ED FOUNEATICN 13.55 PUBLICATIONS 119!C3 EPA SERVICES INC $2.020.60 ENGINEERING SERVICES P2-40 119504 EASTPAN INC 13.379.14 OFFICE SUPPLIES X119505 ANMNUSF VIDEO 554.95 TRAINING VIDEO = 119506 ENCPANTER INC S6.E60.Pd OCEAN MONITORING M.0.7-17-91 319507 EKVIPCNPEh7AL AUCIT. INC 137S.u!- LAB SERVICES GU IISSOR ENCELLEACE IN TRAINING $2,438.50 TRAINING VIDEO 119509 JOHN P FALkIh STIIN FE 93.245.04 CONSTRUCTION SERVICES I-9, J-7-4 11951P FEDEPAL EXPRESS CORP 1545.75 AIR FREIGHT 119511 FEPRTLLGAS $255.79 PROPANE �1 119522 FISChER L FCRIEP CO 114.372.U5 CHLORINATION SUPPLIES N 139513 FISh ER SCIEKTIFIC CC S1BB.07 LAB SUPPLIES 119514 FLAT S VERTICAL CCHCRETE 5123.00 CONCRETE CUTTING 129515 FLUID KINDLING SYSTEMS 1T6.EU PUMP PARTS 119RI6 FOPMA -CIENIIFIC. INC. 16,733.86 LAB SUPPLIES 114!17 CLIFFCPC A FORKEPT SN.759.00 SURVEYING SERVICES M.O.6-12-91 I15`12 FCLNIAIN VALLEY IAIhT 1121.22 PAINT SUPPLIES 119519 FDA Ek Tlkl•RISES 51.625.00 SAFETY CONSULTANT . 119520 TNF FCXPORO CO $55.28 INSTRUMENT PARTS 119521 GAhWATT-CALLAhAN COMFANY 13,495.14 CHEMICALS IIgF22 fThEFAI ILECTFIC tLFFLV CC. $1.045.19 DIGITAL METER I15!E2 GENfFAL IFLEFPCll CC /237.20 TELEPHONE SERVICES 119524 DECREE LEFCn N ASSCCIATLS 5664.52 ELECTRIC SUPPLIES I19l25 61EPLICFI-MITCNILL Ikl' $736.E5 PUMP PARTS 119526 WE GP414GEM INC 306.29 ELECTRIC SUPPLIES 119527 114TCP h WIPN INC 1272.72 ENGINE PARTS 11952P iL MVk CO INC $1.184.26 FILTERS 119". Irt.KMih•t NIh%LY•KCCFUk 1112:6U PUMP PARTS 119530 hILTI IkC SV796.01 HARDWARE 119E-il J.T. NGFYtiP A ASSCC. $2.325•00 CONSTRUCTION SERVICES J-23-1, J-17 119532 NCNSf IF P.ATILRIES $16.42 BATTERIES 1195!3 6! MLGhFE CC INC 12.631.26 PAINT SUPPLIES r UND NC nl" JT pi51 LrIMIhG CAI ITAL PPUCF..£SING DA7C I/CH/92 IRGE - FI.IOM7 hOMBEF At 43 C IUNIT 54N"A"" DISTRICTS OF ORANGE COON I CL11P.S IIID ^1/15/92 1OSTIN6 DATE : 1/15/92 JAKRANT Nn. Vf NUOP AMOUNT OLSCRIPTInN ]19414 CITY OF PUNTIAFTDN PEACH 5199,05.75 WATER USE 119F3! 1'LhITAG1CA I•EACf RLMMEA SIA $1.713.23 OFFICE SUPPLIES 11953R IIUKTTKGICA VALLEY TOOL 560.50 TOOLS 119537 ISCO INC }9b.872.72 LAB EQUIPMENT 119 M1p IMPr4T4L 6f St CMIrICAL 556.705.16 FERRIC CHLORIDE M.O.11-14-90 119F39 IRPOSTPIAL TFPEIr EO FRCCLC7S 9380.3! CONNECTORS 119!4f IhfirA31'LL-hAhr ELE1r CCPP $213.35 TRUCK PARTS 119541 IAGKAP FAFEO 5346.9E OFFICE SUPPLIES 114542 INSIIIF r.P.k. 6651.0.'• TRAINING REGISTRATION 119541 IhTEPMOL1ilAlk FCIfhTir Ic CCNF $2.390.53 LAB SUPPLIES 119544 IK it NRTPIF MAITE"PY SVSTCPR 6915.11 BATTERIES 114!4! INVIFE NAACP AITLI OIFIRICI 1540L WATER USE ll!!4f JLA CFrU17 CORI• 5145.32 MICROFICHE READER LEASE 119547 GREAT ACSTERN SAN17ARY SUFP 179.47 JANITORIAL SUPPLIES 114-44 JkY•F CAIERINA $236.24 DIRECTORS' MEETING EXPENSE 119549 JCHKSTCNE SUFr LV $94.39 ELECTRIC PARTS ITT 119lSO Kl£ SAFEIV FAGCLCIS $96.92 REIMBURSABLE SAFETY SHOES >4 1195!1 KELhAh 4 ASSCCIAICS fb.312.5p WORKERS COMP INSURANCE S 114l57 MILLS SFMVICCR 92.143.27 TEMPORARY SERVICES 119553 KETTERINO A PRESSMAN 53.200.00 SEWER REPAIRS I19F'54 KING PEIPING INC $1.272.95 MACHINE SUPPLIES -1 1195!5 MAC, IKCLSTNIAL SIIFPLIES 596.22 SAFETY SUPPLIES 119556 MARTIN KCNUICk SR $1.396.59 CONSTRUCTION SERVICES I-9, 5-34-3 119557 Lk CLLLULAI TELEPHONL CO 6327.60 CELLULAR TELEPHONE SERVICES NN 119b5H LAU ikfrlA' FUIILY Cl, $97.93 LAB SUPPLIES 114559 LrC Ch EAKE• 65U0.00 TRAINING REGISTRATION 1195/.6 LIFECCF-SAFETY SINVICL SUI FL, 655.0c CYLINDER REPAIRS 11"fil SOLO-LYNCH CORI 5673.6. JANITORIAL SUPPLIES 1149E2 MFS $179.56 PHOTOGRAPHIC SERVICES 1195F3 MACOMCO 5372.45 SERVICE AGREEMENT 11!5f4 MALVAC SLr.CiRCKICf $95.04 INSTRUMENT SUPPLIES 119515 MChAPRY crklAAI TYfENRIT[K 1 $50.94 SERVICE AGREEMENT 119566 MIDLAND Pro CORP 14.221.b6 CHLORINATION PARTS 119!f7 MI SPC 5144.06 COMPUTER SUPPLIES 119!fh MISFfCN ArPASIVE FUPI'Llrf 561.85 HARDWARE 119-F9 MifCfELI IACIr1C CUNfih VflC•f $96.912.7: CONSTRUCTION 7-11-2 119N7C. JAPF6 P PChTCr.PIM1' 42.397.46 ENGINEERING SERVICES M.O.6-13-90 119671 MUS744O UNITS COMI'ANV 51.239.6E TOOL 119570 %altrNAL rLAKT PIPVICCS INC 129.459.87 VACUUM SERVICES 114b73 K471Ch AL SAFETY CCLKCIL S1119.1M TRAINING FILM RENTAL II4R74 bAIICKAL SAK17APY SUT•I'LT 5149.!4 JANITORIAL SUPPLIES 119R7h UI'I.UTAIIPHAL V1F10P SFpVltt} 5538.3: SAFETY GLASSES 119!76 M.1 L'IA rkGi MfrRfNK 54.497.41 INSTRUMENT PARTS 119577 OFFICE FAVILIOK/Ik7LP10R RLS 51Y197.71 OFFICE FURNITURE 11911P OK SVRIFPS CC 527.523.3P CHLORINE M.O.10-09-91 119!79 CRAK6r CELh7Y AUTO FIFiS C SIJ9.ba TRUCK PARTS FUND NC 919^ - JT CYST VCPMIAE CFFITAL PROCESSING DATE 1/9P/92 FACE a REPORT NUMBER AP43 CLLRIV SANIIA/ILN DISTRICTS OF ONAKSE COUNTY CLAIMS PAID cl/15/92 FOSTING DATE : 1/15/92 VARPANT W0. VFNDDF AMOUNT , DESCRIPTION 119lE0 CCLNIY CF CRARGL S1L.915.70 SEWER LINE RELOCATION 21N561 ORANGE VALVF C Fl Yllh6 CC. f133.36 FITTINGS 11.95 R2 ORITIN CORP $7,392.99 MECHANICAL PARTS 119463 ONVOFk SERVICE $1,547.05 SPECIALTY GASES 139564 CCURTY IF [MANGE $1.115.110 PERMIT FEES 319565 FFOCIFPOL SUPPLY CF -)CI SR5.32 GROUNDSREEPING SUPPLIES 1195A6 PSPI f2.937.59 VIDEO SEWER SERVICES 3199E7 FACIFIC FARTS $1,433.32 INSTRUMENT SUPPLIES 119l69 PACIFIC SAFETY TOUIFPFRI CC 55.369.IR SAFETY SUPPLIES 119589 FACIFIC ELLL f623.5F TELEPHONE SERVICES 11959E PACTFL MERIDIAN SYSTEMS $467.64 TELEPHONE SYSTEM MODIFICATIONS 129591 FAOFRET S59.OJ EQUIPMENT LEASE 119592 FACT OhC 143.31 PRINTING IIS5S3 FAN NEST 91.266.114 JANITORIAL SUPPLIES 119559 FARAGON CAUL[ f28.36 CABLE SERVICES 119595 PFEIFFFR R CO S1Y362.23 LAB SUPPLIES CF1 119596 PIMA GPO SVSTFPS IAC f2.918.9R RESIDUALS REMOVAL M.0.5-8-91 119557 PITNEv P(hES SI43.1R POSTAGE METER RENTAL 2 139559 ILAIh1 IPLLVALLE PAPDVARI $27.34 HARDWARE IIS599 POLVMLTPICS. INC. f829.00 EQUIPMENT RENTALS 11960N POLTPURE INC 112.918.99 CATIONIC POLYMER M.0.3-11-87 319601 PRLSENTLIIUk FRCCUe TS $237.13 OFFICE SUPPLIES 119602 MAMOLC PRIMROSE ICE S89.0P ICE I= 119AL3 PRCFISF•ICAAL IIPVICC IND. 91.900.03 SOILS TESTING r 119619 TH1 IROJECI SOLUTIONS CO. 31.88N.L5 INSTRUMENTATION INSPECTION M.O.7-17-91 139605 PALN116V DISPOSAL CO $1.300.17 TRASH REMOVAL 119606 PECYC IRC $46.479.40 RESIDUALS REMOVAL M.0.3-13-91 119F07 FRCC COPP f REDLIAI CAT SIAOO.SW STREET SWEEPING 1396US RED WING SHOES 1201.66 REIMBURSABLE SAFETY SHOES 119609 REMEOT IEMP 11.920.R: TEMPORARY SERVICES 119F16 COPPLNTIT PUSIF:TSe C.PAPHICE - 19W7.61 BINDERS 119631 1" PEIUEUC SLFFLV CC $177.63 PLUMBING SUPPLIES 11SFIP PCYCE IASINUPL'NY f90.41 INSTRUMENT PARTS 119623 &Teem INSTkUMEkl3 INC f309.79 INSTRUMENT PARTS 11961L JOSFPm T RYERSON A SON IN f659.23 METAL 31R615 SPA-CHA f17R.87 ELECTRIC PARTS 119636 SAFCIV-PLEEN COPF 9161.58 PARTS CLEANER 119L17 SCPWIAC APERICA $1.685.66 PUMP PARTS 119610 SLA COAST DESIGNS $2.143.99 OFFICE SUPPLIES 119R19 SFAv'.N1UPE5 $1.120.01) OCEAN MONITORING 11962O SMAmh CCh cOFFLV 91.442.62 TOOLS 115(21 STGRR CPIPICAL CC 1257.39 PUBLICATIONS 119622 SLIDF RC•STFP $249.36 PRESENTATION AIDS 119623 SPIYH.FPLRY eP 53.226.59 SOILS TESTING H.0.7-17-91 119621 CC"LSA. IAC. 168.92 COMPUTER SOFTWARE Il9(25 SChm Sm YL hAil 6 NCSFATF 1301.0'5 LEGAL SERVICES - PERSONNEL MATTERS FOND NO nl— JT CYST CCCRIKG CAITTAL FPOCESSING DATE I/SR/92 EASE RETORT WONDER AP43 CGUNTV SANITAIICN DISTRICTS OF ORANGE COUNTY CLAIMS PAID :!1115/92 POSTING DATE I1115/92 4ARRANI 140. VrNODP AMOUNT DESCRIPTION 11962( 9r C[Ary AIR ICAL IIY t399,M9 PERMIT FEES 119627 SOUTFCAK CALIF (hISCN CC 140C2.9( POWER IIS620 Sn CAL LAS C( 116.44V.17 NATURAL GAS 114f29 SO CALIF WATER CO 1323.R1 WATER USE 119639 SPLlhrfh CPUKT1E5 CIL Cr 14.355.P6 DIESEL/UNLEADED FUELS 119631 9CLV[h IR rIOTC %31.6! FILM PROCESSING 115(22 SIARrN 7 FrAFFCrf it 13.91.0.'1. ENGINEERING SERVICES II1f33 WESTALLCY IhC 14R5.52 WELDING SUPPLIES 119634 <IAµ 700L R SI1F4 LY CO 11.346.95 TOOLS 114635 STERLING APT 112.77 ART SUPPLIES 111616 SUNS(1 FORD 15h.54 TRUCK PARTS 115E31 SUI rN CPIP CI'RP t2.61:9.65 JANITORIAL SUPPLIES IISF!P SUIFR CCPr L7rP CE27LR $454.23 COMPUTER HARDWARE 119635 IAULLP ELLC71tCNICS t497.46 BATTERIES 11964V TEMMAR COMPANY 14.162.75 LAB SUPPLIES 119F41 TEAS CCPPrPCF PAhK 113.722.52 COP ADMINISTRATION PEES m 119642 TMFCr.CRF RCEFTA$ FCPF 13.519.0C VEHICLE RENTALS - SUMMER CREW X 119193 INAVIL TPAV(L $2.869.0(1 TRAVEL SERVICES M.O.6-12-91 S 119644 TRUCK R fV7O SUI I I Y INC 34.788.97 TRUCK PARTS 119645 JG IUCRFR A SON INC 12.485.57 MECHANICAL PARTS 119646 TUSTIK PCCGE 1117.94 TRUCK PARTS —1 119F47 tKIC6 PANR 116.690.30 CONSTRUCTION RETENTION PAYMENT 7-11-2 119F4R UNOCAL $29.55 UNLEADED GASOLINE 119649 UNITED F'AACEL Sf PVIC( A318.n4 PARCEL SERVICES 11965P UBI1E0 STATUS ELEVATOR COP.P t327.G! SERVICE AGREEMENT 119651 VLR SCICh11FIC $5.757.76 LAB SUPPLIES 115652 VALLEY CITIES SUIPLY CC 14.663.64 PLUMBING SUPPLIES 119E53 VAR I AN INSThUMENT DIVISI01. 18,468.16 LAB EQUIPMENT 119654 VFFTr1 SYSTFMP 11.072.SL COMPUTER DATA SUPPORT 114655 CAPL VAP.Fh (. L'r 5542.99 INSURANCE CLAIMS ADMINISTRATOR 11-656 hEiTERP S1A1f! CP(PICAL FLFILY t43.015.27 CAUSTIC SODA M.O.8-8-90 1191t7 Clio PFldlh 17.300.n0 PUMP TESTING 11565E P0PUILh FLC7 CLNF t112.18 COMPUTER SOFTWARE 119659 VFRUR CnAr 19.252.06 COPIER LEASES 219A60 11[lAPIF R eI110/C.°. -LIFE, 31.653.517.2P CONSTRUCTION P2-42-1 1156(1 71FPAPl. Ahr. ALrIF S13I.401.00 CONSTRUCTION P1-34-1 ................. TOTAL CLfIM9 FAIL '1/15/92 13.491.948.87 FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 01/08/92 PAGE 6 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY C LAY HE PAID 01/15/92 POSTING DATE 01/15/92 I , SUMMARY AMOUNT 01 OPER FUND $1,281.51 RI CAP FAC FUND $552.50 02 OPER FUND $9,800.60 42 CAP FAC FUND $75,836.52 03 OPER FUND $17,938.01 05 OPER FUND $2,040.94 05 CAP FAC FUND $402.53 06 OPER FUND $949.60 06 CAP FAC FUND S1,D60.53 07 OPER FUND $4,175.87 R7 CAP FAC FUND $153,601.94 m 011 OPER FUND $2,528.59 X 013 OPEN FUND $46.66 ._.. #14 OPER FUND $328.77 W 014 CAP PAC FUND $6,555.94 0566 OPER FUND $2,486.60 0566 CAP FAC FUND $4,177.34 Vy 0667 OPER FOND $2,037.69 . 1 07614 OPER FUND $218.42 JT OPER FUND $354,376.37 CORP $2,724,349.41 SELF FUNDED INSURANCE FUNDS $5,655.48 JT DIST WORKING CAPITAL FUND $127,547.05 ---------""'- $3,597,948.87 C C CUKD NC ^I'- . JT fIST ''A(PVItC CAIIPL FFOCESSING DATE 1/?^/97 PAGI 1 R EF 00 1 hUMBE9 AP43 CCCKTY SAhITA71CM DISINICIS OF ORANGE COUNTY CLAIMS PAID V1/29/92 POSTING DATE .1/29/92 +ARRANT NO. VfhOOP AMOUNT DESCRIPTION 11909 A I F T f2.739.37 LONG DISTANCE TELEPHONE SERVICES 1156F3 lYENICAA 7ELf FFCRC A IELEBPAFM $1.456.64 LONG DISTANCE TELEPHONE SERVICES 119661 A 16 7 3198.19 LONG DISTANCE TELEPHONE SERVICES 1196P2 ACC11-LAGS RESEARCH INC 3108.Ou LAB SERVICES 119FF.3 APV0NC0 CCPF7RUCTGP5 IhC f70PK.873.F5 CONSTRUCTION P1-30-3, PI-35-2 119f.F4 RIO COIL St"11 the ST9.M! AIR CONDITIONING PARTS it"EF AT- FFCCtCIS A CI•EPICIL IK SF7.264.¢C 06M AGREEMENT OKY GEN SYST M.0.8-9-89 119FPF APiMICAh fISTRICT ILLELRFFF SIS l.u3 SERVICE AGREEMENT 1196P7 POI-CO INC 7/GR AMERICAN SEALS S1.800.83 HARDWARE 119f SM APf RICGh S15YA 911.396.17 OFFICE EQUIPMENT IIPAF9 ANAHEIM SEVER CCKSTFPCIICK fL550.9K EMERGENCY SEWER REPAIRS DIST 7 115F9^ AhLNf3•S (LASS CC 33.323.3! LAB SUPPLIES it"91 ANINChY-S PFCP 6 PAf FIKL. ILf. S1.499.7P MACHINE REPAIRS 119697 A-PLUS SYSTEMS s d'.662.35 NOTICES 6 ADS 119f53 ACILE CNE f1.u77.29 TEMPORARY SERVICES 119654 AMC LAPCRI709II3 f200.O0 LAB SERVICES ITT 11515! ARAIU 9TFVICFS N[ f5.986.AM UNIFORM RENTALS X 119f9t A917CKA INSTALVEhT 31.315.51 INSTRUMENT 2 319197 AhT Af RYE 1159.97 PRESENTATION AIDS 119690 ASSOCIIIF.f COMCRFTF FF 00 1 S1.069.57 CONCRETE 115F95 ASFOC. 6PYIKIS. 3 COREULTAN/S $345.61 COBRA ADMIM FEES --1 115705 PACRSLC6 FNEVE1.1104 CEVICt - S229.6C BACKFLON TESTING 1197[l BANAhA ULLIFPIKI $1.160.23 BLUEPRINTING SERVICES H.0.10-10-90 CIn 1157E7 F OA7t YAh f585.PF DEFERRED COMP DISTRIBUTION H 11-TC1 GO TEM OIAOROSl1CS IOC S111113.72 LAB SUPPLIES 119765 ME!T IF fFGE INC 333.71 FREIGHT 119705 F CC9 LACK FCA CC9F f$63.00 INSTRUMENT SUPPLIES 1157[6 FCLSA RA[1A 7fF SCPV I[[ 177.33 RADIATOR REPAIRS 1197i7 P00 I PIES f177.33 TRUCK PARTS It 11573- POIa 1'I.M.: 338.69 REIMBURSABLE SAFETY SHOES 1197a^ BM7GFTRONM FIT Vi.ELECTRIYI'N7 1338.5N COMPUTER SOFTWARE S 119711 PP17♦INft ELECTRIC f6.117.A9 ELECTRIC SUPPLIES 119712 PMCNN a CAL CCKLL CONSLI IING f$40.574.00 ENGINEERING S2-26-3, 3-28, RES 91-65 1197" STf VE PIFAIC FC651F t•[IICA [f f90.570.63 CONSTRUCTION 2-26-3, 2-28, 2-29 11971! MGIL CfM N EYF(F -C. $99.73 HARDWARE/LUMBER I19714 NUFFF i SU LISPF CC. i1$266.54 ELECTRIC SUPPLIES 119716 OUST RFSt IUNIISFfM3 INC f266.59 SUBSCRIPTION 119716 GAA1 G SIFTED $ s6ps.20 PETTY CASH REIMBURSEMENT 119717 f. N 1 - f6P5.33 ELECTRIC PARTS IIS719 CS fCYFAhY f933.33 PLUMBING SUPPLI89 119719 CALCI INf f7.107.13 ELECTRIC PARTS 1197 CALIF OFNIA 611TOPATIf LA IL iS d53.91 SERVICE AGREEMENT 1191PI71 CARLLIOh IPGI FEFFS f23U.60 ENGINEERING SERVICES N.O.5-9-90 119722 CIU'VRCN LTA 1Yf f5.6S1.61 OIL 6 GREASE 115771 COST IlE(TFIC CCI'PAKY 2. 5 FREIGHT 115714 C[lE-fA-n Y[F IP S1FUYf h7 CC $ 72.35 LAB SUPPLIES FUND NO 916^ - JT 11h7 VEPKlkO CAPITAL PROCESSING DATE 1122142 FACE 2 REPORT NUNREP AP43 CCUKTT SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS FAIO nl/29/93 POSTING DATE T1/29/92 WARRANT NO. VFRDOP AMOUNT DESCRIPTION 119725 CF.LTCh ARE SCR$ $65.126.M5 CONSTRUCTION 7-11-1, 7-11-3 1197P6 CCFFLTIP GAY $2,327.46 COMPUTER PARTS I1S7P7 CONNELL EP P647S / DIY $63.76 TRUCK PARTS .119726 COkSOL10ATEU ELECTRICAL LIST 6b.902.63 ELECTRIC PARTS 139729 CONTINENTAL AIR TOOLS INC $2.2PS.52 TOOLS 111730 CCNTIKEKTAL CNEFICAL CC $?.JOS.75 CHLORINE M.0.10-9-91 I1S731 CChTIhEhIAL 6FAFAICS $250.54 PRINTING 119732 CCRTACL CA74 CCAFORATION 94,091.14 INSTRUMENT PARTS 119733 COOPER INDUSTRIES INC S8.673.43 ELECTRIC PART 119734 COSTP MESA AU70 SUPPLY $326.10 TRUCK PARTS 119735 COUNTY S4h1UI1Ch OIRTPICT 125.0110.1!1 CLARIFIER RESEARCH M.O.3-14-90 119736 CCIINIT WKLESALE ELECTRIC $745.55 ELECTRIC PARTS 119737 CRCL klk1PRCF CCYELCFPENT f23.000.44 7-11-2 EASEMENTS 119730 SWACG/BFTCF ELLS 5.11.400.P0 ANNUAL PERMIT FEES 119739 ORE INC 9429.44 HARDWARE 119740 DAILY PILOT $45.00 NOTICES & ADS 119743 PI: ARIA P.ORPnOATTOK 11S0.N1 EQUIPMENT RENTALS 139742 PE COLLLE S SCKS CLASS CC SRlS.u6 GLASS WINDOW REPAIR 2 119743 CE2Lf IM AAC/CR CS CC $230.06 VALVE PARTS 119744 DIATEC EhNINCKMEAIAL $3.752.63 CHEMICALS M.O.8-14-91 119745 DIGITAL EQUIPMENT COPP $13.016.94 LIMS COMPUTER HARDWARE/SOFTWARE 319746 DIPE'CTORTF$ OF INDURINT $53.45 PUBLICATION 119747 OCLLIR6[P COPE $273.01 MECHANICAL PARTS I'1 1197ke CLAN ECLIACS CCPF 135P.14 PAINT SUPPLIES N 119749 E.STPAN IRE fA.{17.25 OFFICE SUPPLIES /1975Q ELECTRICAL SOUTH. IKC 1086.4E ELECTRIC PARTS 119752 ENCHANTER INC 94.900.60 OCEAN MONITORING M.0.7-17-91 1197l2 ENYIRCIIPCAIAL PESOUPCC ASSOC 11.O82.50 LAB SERVICES 1157l3 FMCELLEKCE IS TRAINING 51.731.5v TRAINING REGISTRATION IL9754 P1h S6ALL FAIRR[S SITS.UK DEFERRED COMP DISTRIBUTION 11975b JOHN P FALKEkSIF'IN PE $3.1110.02 CONSTRUCTION SERVICES J-7-4,' I-9 119796 FELERAL EMPRESS CORE' S137.75 AIR FREIGHT 119757 FEf PELLOA. $32.76 PROPANE 1197!0 FILTFP SL1'YLY CC 51.399.31 FILTERS IIS7!9 FISCAEP L PCATEP CO S39346.99 CHLORINATION PARTS 11970, IT"ER SCICNIIFIC CC Sb47.61 LAB SUPPLIES 119761 CLIFFOPC A P1IPREN7 55.614.F•0 SURVEYING SERVICES M.O.6-12-91 11970 TO. IMDU$thlAL SALES $598.01 PAPER t197f3 IMF EOAPCPO CO 1229.ul INSTRUMENT SUPPLIES 119764 AVCEKE FAFY 571.16 DEFERRED COMP DISTRIBUTION IISTfS CITY OF FLLLIRlCh $40.03 WATER USE 1197A6 G6441% LL'PhFP CO 1155.34 LUMBER 119767 0E4EF4L ILCCTEIC SIIFLY CC. SISS.14 ELECTRIC SUPPLIES 119764 GENERAL TELE9H6ki C6 $3.741.60 TELEPHONE SERVICES 1157F% BIOWGI' LEECH R ASSCCIATES SI.820.73 ELECTRIC SUPPLIES 119774 611RLICP-PITCAELL ikC $23.364.94 MECHANICAL PARTS IUKU NC . .• JT 1.137 WIPRING E11 IT&L PROCESSING DATE u2P192 FAGI 3 P EFORT HUNGER AF9J CCUKIY SANITATION DISTRICTS OF ORANGE IOUNTT CLLINS PAID 11/29/92 POSTING DATE ll/29/92 WAPKANT TIC. VL NPCP AMOUNT DEACRIPTION 119771 GRSFPTT CCNTFCLS 1116.60 INSTRUMENT SUPPLIES 119772 GRAGPIE CISTHIPUTCKS SI.459.37 FILM SUPPLIES 119773 6P TTPC A GRAPHICS $79.47 PRINTING 11477N HAAREP E4UIFRENT CO 3259.637.2A SEWER CLEANING MACHINE M.0.6-8-91 119775 FALD A HAPf FR 61064.1.1- DEFERRED COMP DISTRIBUTION 119716 PANHIKGTCA IKDUSTFTAL ILASII S2.54b.71 MECHANICAL PARTS 115117 SYNENEISTIC IEMFCPANCI CCNF $165.54 FILTER _ 119175 HATCP A MIRK IAC 15.245.9P ENGINE PARTS 119779 IIAULAWAY CONTAINEFS S2.43,).0J CONTAINER RENTALS II97bC, fL 11AWU CO INC 1b36.6T FILTERS 1197M1 HFNLFTT I'ACMAND CAPIANY $92.67 LAB SUPPLIES 1197PP J.I. HOAVeTH 1 ASSCC. L2.77S.0, CONSTRUCTION SERVICES J-23-1, J-17 1197FA HCLSL IF GAITEHIES $33.15 BATTERIES 119704 HOMER L'ONF'6RATION S724.298.9n CONSTRUCTION J-19-1 119785 lIU14TINGTOR OLAC11 RUPNEA PTA $29.74 OFFICE SUPPLIES 119)P.6 MYCLOTJ" LAI.ORAIOPII• INC $3.460.94 LAB SUPPLIES m 1197P1 IPI{VIAL LEST CH M1CAL $44.764.75 FERRIC CHLORIDE M.0.4-13-91 >< 1197b6 IKCUSIYIAI TYfEeCFO FPCCLCIS $469.32 CONNECTORS 2 IIS789 IAIEPPOLKIAIA SCIENTIFIC CCNP $1.236.15 LAB SUPPLIES 119794 ISCU UDC S323.25 LAB SUPPLIES 111791 J 1 N SCIENTIFIC $326.03 LAB SUPPLIES 119792 G9FF1 LEFTFPK SANITAPT FI•fr $393.H6 JANITORIAL SUPPLIES 119793 JFkKfA INITPLPEKT9 CO SK05.05 INSTRUMENT PARTS I 1157S4 4cPhtlakC SLFILY 1593.P1 ELECTRIC PARTS 1A 115795 LECNCL IAPILICK JCNFS l2.515.f.n APPRAISAL SERVICES 1-9 119T96 KAN PPVLbLTS S199.43 MECHANICAL PARTS 119797 FAT •MAY/SFNSALL INC. S203.4b INSTRUMENT PARTS 11971P KfILY SFPVICEF 163'J.00 TEMPORARY SERVICES 119759 K1NB YEAFIPG INC 1249.k7 MACHINE SUPPLIES 119M., PAFIIK MCHIIICP SN 52.915.6^ CONSTRUCTION SERVICES I-9, 19-1-1A-2 llbklll Ls TAIINICF 9164.44 INSPECTION CAMERA 119NO2 LAMSON CORIORATION 632H.66 MECHANICAL PARTS 11980 LENCO FLECYPIC CV 2193.95 TRUCK SERVICES 11SA04 tIYIIC9IUE CfPF SI'017.11 MECHANICAL REPAIRS 119PCS KP LIKCS1Ff.P INC $6021.25 CONSULTING SERVICES M.O.10-10-90 119NCL LIISINI'-CAL 13E3.31 OFFICE SUPPLIES 119PU7 HL64ITEK IUIIPNAL ILTCIFIC S1.580.77 ELECTRIC PARTS 119$0A MAINTENANCE FPODUCTS INC S2.179.26 MECHANICAL PARTS 119P.9 PANOIC PE701V $51.50 TOWING SERVICES 119R1U PAKR'Af fLCCTRCNICS 16C.IC INSTRUMENT SUPPLIES II9P11 FAIT - CPLCM INC 10.704.95 CHLORINATION PARTS llsPI2 YCI••IR ' IASiPUPIKTS 18.287.6b LAB SUPPLIES II%PI3 MCIIFFY CI.6IA AL IYIINP111N 1 19RA.7u OFFICE MACHINE L19N19 PCCDANICAI UAIVT SYSTEMS L9A.63 INSTRUMENT SUPPLIES 119P1N YEPPILL LTACH C6II1At MAkNtiS $31.596.05 RE-MARKETING AGREEMENT - C.O.P. 'S l I9Pl6 YE1A(POLI1SK We IEP 1119TPIC1 $772.56 WATER CONSERVATION KITS FUND NO 91%9 . JT GIST YCPKIAC. CAPITAL fPOCESSINF DATE 1/12/92 1'ASf 4 RFFOPI LUpHCP. AF43 CCURTV SANITATION DISTRICTS OF CRANGE 10061Y CLAEFS FAIL ,1129192 POSTING OAT1. 11/11192 JARRANT %0. VFNOC.R AMOUNT DESCRIPTION 119017 NTLLTPONICS 54.25 R.74 INSTRUMENT SUPPLIES IISFjt FINhtSUU wltPh VISOAL FREE. $1 336AV1 PROJECTION SYSTEM ImIll RORTCUNIRV LAPCPATOPIES $855.75 LAB SERVICES 119021 NA11CLpL PLANT SERVICES INC $1.163.10 VACUUM TRUCK SERVICES IIS021 REV HEAVES INC $204.52 MAINTENANCE SUPPLIES IISP22 hENtPP ft1CIPCRICS 5635.A6 ELECTRIC PARTS I1^P23 CITY Ct REYPCRI PEAC. 3IO.SY WATER SUPPLIES 119026 NO,10 SUFFLY '4272.26 COMMUNICATIONS EQUIPMENT 119P25 NOVELL A+F 11942.8E SERVICE AGREEMENT lI9P2A O-RPIFN FREPGY 3YSTt NS $13.275.05 INTERIM POWER GEN SYST M.0.3-8-89 11SF27 DR SYSIEPI CC f1V.5R1.15 CHLORINE M.0.2-10-90 119628 CNANSL CCLRTY PUTO RAFTS C $116.7? TRUCK PARTS 119A29 ONANGI VALVE A IITTINL Cu. $445.14 FITTINGS 129934 OPY6fN SERVICE $3.969.19 SPECIALTY GASES 119031 CCUh7V CT CRANOE f3.611.49 DATA PROCESSING SERVICES ltSt22 CCL61Y SAAIIATICN CISTRICI 11.042.57 REIMBURSE WORKERS COMP INSURANCE I19p33 FSSI 16912R.4R VIDEO SEWER SERVICES 111P54 1ACIFl[ AENOGRL w. 13.53 AERIAL PHOTOS 2 115035 PACIFIC SAFETY rat-wpm CO C679.2P SAFETY SUPPLIES 119P36 PACIFIC FELL $91.17 TELEPHONE SERVICES 1198-7 FACTCL PEPIDIAR SYSTIPS $34.21 TELEPHONE SYSTEM MODIFICATION 119836 PAGE ONE 132.33 PRINTING 119039 PALPIf61. TULIP. VIf NEP. f2.I6A.76 LEGAL SERVICES M.0.12-12-90 C1 115804 PARTS UNLIMITED 31.812.61 TRUCK PARTS r 119R41 FELT PARVICP PAIN R CC. f6.09Y•0y AUDITING SERVICES M.0.3-13-91 1IS642 FECPLFRS 61FIKE PAIFRLALS C $3.100.03 JANITORIAL SUPPLIES 119643 RCY tERCE66PAFT 195J.u: DEFERRED COMP DISTRIBUTION 119R44 PERFI:RMANCC ANLLVTICAL f3.013.03 LAB SERVICES 119A45 PMARPLCIA CAN tIOTECPNOLOFY 12119.Pa LAB SUPPLIES 11SP46 Alm, GFR SYSTCFS ll:C. 12417.612.78 RESIDUALS REMOVAL M.0.5-5-91 115P97 PIIRFV' PCLf% $190.21 POSTAGE MACHINE LEASE 115P4P PLAINS ISLLVALLF PA6UVAPI $31.99 HARDWARE 119849 YCLYFUNf IRC 413.303.79 CATIONIC POLYMER M.0.3-I1-87 119h5Y 114641.E FAIFROSE ICE SPS.Su ICE 119651 FPPFFSSIONAL 61IPJ ICATIONS IN 177.74 PUBLICATION 11^P!2 TPC FPDJECI SCLUIICPS CC, 119.836.91 INSTRUMENTATION INSPECTION P1-33, J-23-2 IISAl3 P4L9AfEECIN 111.6113.2. PUMP PARTS 11SLE0 FLTIFfISIEA INC 11.550.24 PUMP PARTS 11585•. LFS IOC 1460.16 PAINT SUPPLIES 119456 OUAh TUh CHIMICAL USI DIV. 4120.74 LAB SUPPLIES 119YS7 RP6 ftPCT01C pOTON3 fl.u6ft.02 ELECTRIC SUPPLIES I15p" PA1111. IhSTPUPf N1 Co.. IRC 51.396..6 LAB SUPPLIES 115659 PECTC LAC 141,659.71 REeIDUALS REMOVAL M.0.3-13-91 115660 FOCC CC41 L PEIAIAL ISE 1260.G0 STREET SWEEPING 119061 PL1: VI66 SHOES $213.78 - REIMBURSABLE SAFETY SHOES 119R62 F Arm fIFRESS 525.35 LAB SUPPLIES FUAC PC 4155 . JT GIST LCPP 11.91 CAT ITit PROCESSING DATE 1/:`7/'P 1AGE E R iPONf NUMBER A1143 CUbNTV SANITATION DISTRICTS OF ORANGE COUM TV CLAPS PAID tV/29/q2 POSTING DATE 11/29/92 -INRANI l.F. VOLCP AMOUNT OCSCRIFTIUN 114P63 RA MFIO FLF[TPIC 12.6J0.P9 PUMP PARTS 11946q IMF RIGISTER LgR0.68 NOTICES O ADS II-Pk- CRT ATFV-LIC FLATLY CC $1,332.12 PLUMBING SUPPLIES .119P66 J P kcFFR79 CCSF 1143.k52.9O CONSTRUCTION J-7-4 IISPFT J k PIPETTE 1151.452.01 CONSTRUCTION J-17 ' 119AfP a N RCPERIS CCNI CONSTRUCTION J-23-1 119R69 POHKFP INCUSIPIFS 535.6/ ELECTRIC PARTS 119974 ROSFTOU4T/UNILOC 1555.Y6 INSTRUMENT PARTS 315671 PE6GY RUPP 1525.4E DEFERRED COMP DISTRIBUTION 119872 SAFETY-4LE[K CAPP $86.75 PARTS CLEANER 119P7! SAFETY PEETIRC CUILIKES IKC 1132.5L OFFICE SUPPLIES 119P74 SAIFTY.SUFFLY OF AM1'NICA 1474.23 SAFETY SUPPLIES 115P79 SANCON FR61UEEPING INC $550.46 SEWER COATING 119hi6 OOUG SANVIS 1700.05 CPR/FIRST AID TRAINING IISM77 SCIENCE tFFLICATICKE IhT-L 1330K6.24 OCEAN MONITORING M.0.6-12-91 119P1P SCCTT SPFCIALII GASES IKC 1609.07 SPECIALTY GASES 115679 SEA COAST OF516h3 fGS.6R OFFICE EQUIPMENT K llgh Rf Sf CLIYITY SVECI-LI6TS 12.U33.00 SECURITY SYSTEM REPAIRS S IISAPI SMI"POCK FIN FLY $3.444.35 TOOLS 119P.P2 SKYGAkK TALK-IK PFEICAL CLI f5.117.G6 PRE EMPLOYMENT PHYSICAL EXAMS W IISFP3 SLIDE TASTER 133.66 PHOTO PROCSSSING 119P.Bq 6k AI.ON 70OLS CCRP 1518.6. TRUCK PARTS 119OP5 SONNfNSCMFIN MAIM - POSENTH /556.31 LEGAL SERVICES r3 I15hPF SDUTA COAST La TfP i175.6J EQUIPMENT RENTALS I IIShv7 SC CA LCIFCK CCPI'LNY SI.657.2O UTILITIES RELOCATION %YI IISAEA SCLIHPk CALIF EGIECK CC S341T173.67 POWER 119P69 SCUPP[Ph CCUKTILS CIL CC 1OA11.38 DIESEL FUEL I19N9P SOUVENIR IMOTFI $56.24 FILM PROCESSING 11SAS1 SPARKLFITS CFIMKTNC RAIEP 12.254.P2 DRINKING WATER IISP92 S1AMEh 7 SPAESCFf Ft E7.475.60 ENGINEERING SERVICES M.O.2-14-90 119P93 KESTALLCY IRC 12.BBq.Bh MELDING SUPPLIES 119P94 SPC. INOUFTh ILS INC 1719.25 LAB SUPPLIES 129095 STAR TOOL A SUIPLY CO I1.786.52 TOOLS II9Fg6 SUKPIT STEEL Sg71.41 METAL 119P97 SUhFFT FCPC 139.4P TRUCK PARTS 119,54 SLPELCC IKC fIgR.U:I LAB SUPPLIES IIgF9g TELIFED16 $362.97 INSTRUMENT SUPPLIES 31914. TAUhLP [LFCIPONICF - $909.47 BATTERIES I Ilml TAYLOP.•DURN PIG COPIANY 1342.7R ELECTRIC CART PARTS 119942 1ECRK0 CGFF LSH04.01 VALVE PARTS 11950 TMFC.TFLIC-PUSCM INC IS.P02.71 MECHANICAL SUPPLIES f ISSC4 TPE CCCP[ "UPIKS ICRC /1.06R.95 TRUCK PARTS 1155C5 TPLRFRI. FRCLUCTF SAC $121.90 ELECTRIC SUPPLIES 119966 TRA/MOPCAL 1150.UL OCEAN MONITORING 1149.7 TMO9FSOL IWOUSIRItI SUFFLY 5726.34 HARDWARE I1g9gP THCPFSOK ICOLISPING CPCUP 5197.00 SUBSCRIPTION r UND X0 9199 JT GIST VLRKIKC Cfifi IAL PROCESSING DATE 1/22/92 tAGE 6 REPORT N11M6ER AP/3 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIPS PAID 01/29/92 POS77HO DATE PI/29/92 NARRAKT NC. VCRCCP AMOUNT OLSCRIPTION 11g909 TMOPCO 139q.54 VALVES 119919 YDVO LAND3CAFIN6 CO $3.N19.37 CONTRACT GROUNDSKEEPING llggll NESIPCNICS $3,542.96 OFFICE EQUIPMENT .119912 TPANSFAII(R IAC 3221.04 INSTRUMENT PARTS 119513 TRAVEL TRAVEL 31.12T.L3 TRAVEL SERVICES 119914 TS IRIPP $895.01• NINDON CLEANING 119g15 TRUCK N AUTO SUIrLY INC 1197.95 TRUCK PARTS 119916 JG TUCKER A BCN INC $298.32 INSTRUMENT PARTS 219917 1XIRIKG LeRCPATEPILS CF 11.191.3P LAB SERVICES 119938 UVP. INC $11.917.70 LAB SUPPLIES 11-939 URIGA SI(R CO $1,953.51 SAFETY SIGNS 11gg28 UAIT(D PAPCLL SIFVICE $214.07 PARCEL SERVICES I1n92i UNITEU STATTS ELEVATOR COPS $189.113 ELEVATOR REPAIRS 119922 VGIFISIONF INSTRLYFNIS f121.322.83 LAB EQUIPMENT M.0.6-12-91 119923 Vrr TESTING 11.155.Or EMISSIONS TESTING 119SP1 VLR SCIENIIFTC $5.415.33 LAB SUPPLIES IT 11%25 VALLEY CITILS SOFTLY CC $6.395.53 PLUMBING SUPPLIES X 119926 NANIEN 6PAf NIL`. f907.01 OFFICE SUPPLIES 119927 VAk UN ANALYTICAL INSTAUMENIS 18,262.55 LAB SUPPLIES GG llgg9K VIr.FC &PIS $1.423.49 TRAINING VIDEOS 119g29 CAPL NAPPFN 3 CO 31/4.51 INSURANCE CLAIMS ADMINISTRATOR --4 Ilgg32 fARRFN CCPNeP . S LFPCAI IRC S183.78 PUBLICATION C7 119931 XAIERPAK SUPPLY $616.09 CHAIN 1 119532 M.P. LATTS CO $82.78 ELECTRIC PARTS CT 119933 VTATPCF NNO N110 INSTRUMENT $507.26 SAFETY SUPPLIES 119931 NEIGF TPCATM. INC. /990.34 RENTAL EQUIPMENT 1199!5 LFS1 CCeE1 1LPPTNAIS INC S1A0.00 OFFICE MACHINE 11993E NESTEPN SIATLS [FINICAL SUPILY 325.579.84 CAUSTIC SODA M.0.8-8-90 119937 NCSTPUY ❑IIIRNATIQNAL 173.89 TRUCK PARTS llgg3N PDXNKf VOOCRUFF 373.255.72 LEGAL SERVICES M.0.10-10-90 12193q IER0 CCRF $2,292.79 COPIER LEASES 11954- 6ECNCl YAALLEI CC 5197.56 VALVES 1195gl EVEOTIT P YU9N CC 3693.7E ENGINE PARTS 119,42 7111-4P711 K ALrCR/C.S. AIPEI• 31.031.655.NE• CONSTRUCTION P2-92-1 119"3 71EF497F AKD AWN f2 u3.919.9i CONSTRUCTION P1-34-1 115541 FICFN6C l IECAN f20O.04 DEFERRED COMP DISTRIBUTION ------•---------- T11TLL CLAIMS IAIP ;•1I29/q2 36.499.549.39 FUND NO 9299 - JT DIST WORKING CAPITAL PROCESSING DATE 1/22/92 PAGE 7 e` REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 01/29/92 POSTING DATE 01/29/92 SUMMARY AMOUNT 41 OPEN FUND $3,443.35 42 OPER FUND $12,214.96 42 CAP PAC FUND $42,242.50 43 OPER FUND $20,456.19 a5 OPEN FUND $13,665.99 45 CAP PAC FUND $917.00 86 OPER FUND $2,400.18 47 OPER FUND $7,915.64 R7 CAP FAC FUND $86,036.22 411 OPER FUND $10,045.98 R11 CAP PAC FUND $1,057.28 413 OPER FUND $166.12 rl R14 OPEN FUND $630.15 X 414 CAP FAC FUND $1,530.58 = 4566 OPER FUND 2,104.29 47614 OPEN FUND $3,743.43 JT OPER FUND 4883,932.93 1 CORF $5,718,126.03 n SELF FUNDED INSURANCE FUNDS $42,616.86 JT DIST WORKING CAPITAL FUND $136,394.70 V -------------- $6,999,540.38 PNITAT(ON 5 topolitan Or Z� Is, oO9 P m `S+nce l9SA oRgNGE CouN� COUNTY SANITATION DISTRICT NO. 2 OF ORANGE COUNTY , CALIFORNIA REHABILITATION OF CYPRESS AVENUE SUBTRUNK SEWER FROM IMPERIAL HIGHWAY WEST OF KRAEMER BOULEVARD TO THE INTERSECTION OF YORBA LINDA BOULEVARD AND ASSOCIATED ROAD FEBRUARY 1992 ® WILLDAN ASSOCIATES - �� WILLDANASSOCIATES El ASSOCIATES \�^� 7 Professionol Consulting Services Since 1964 February 18, 1992 Mr. Thomas Dawes Chief Engineer County Sanitation Districts of Orange County P.O. Box 8127 Fountain Valley, California 92729 Subject: Rehabilitation of Cypress Avenue Subtrunk Sewer Dear Mr. Dawes: We are pleased to submit herewith our final report documenting the findings of the evaluation study of the Cypress Avenue Subtrunk Sewer and summarizing our recommendations for its rehabilitation. Based on the evaluation of the existing sewer pipe integrity, its hydraulic capacity, manhole integrity and accessibility, it was determined that the existing Cypress Avenue subtrunk sewer needs rehabilitation. The following summarizes the recommended rehabilitation: 1. Construct a new 21-inch replacement sewer within Associated Road from Yorba Linda Boulevard to Bastanchury, Road and within Bastanchury Road from Associated Road to the Parkside Apartment complex, a total length of .. approximately 2,980 feet. 2. Relocate approximately 1,590-feet of sewer located within the Parkside Apartment complex in the vicinity of the Orange Freeway and Bastanchury Road. The new 18-inch sewer relocation line should be connected to the existing 18-inch relief sewer constructed under the Orange Freeway by Contract No. 2-9-1. 3. Rehabilitate the portion of the existing Cypress Avenue Subtrunk Sewer located between the Orange Freeway and Rolling Hills Drive by using the Insituform process. The existing manholes within this portion of the sewer will also be rehabilited by making necessary repairs and lining presently unlined manholes. 4. Coordinate the relocation of the existing sewer within Imperial Golf Course between Rolling Hills Drive and Imperial Highway with future development plans (Tentative Tract No. 13729). — 868 S.WEST STREET•SUITE 300•ANAHEIM, CALIFORNIA 92802-1845•(714)563-3200•FAx(714)563-3299 r Mr. Thomas Dawes County Sanitation Districts of Orange County r February 18, 1992 Page 2 The estimated construction cost for the recommendations are summarized below: r Recommendation 1. 21-inch replacement sewer within ' Associated Road and Bastanchury, Road $560,000 2. 18-inch relocation sewer within Parkside Apartment complex 320,000 3. Rehabilitation of existing sewer within Gilman Park by Insituform process 260,000 4. Relocation of existing sewer within Imperial Golf Course - done by developer r Total $1,140,000 Thank you for the opportunity of working with you on this project. We are looking r forward to being of continued service to the Districts. If you have any questions or require additional information, please do not hesitate to call. r Very truly yours, WMJ DAN ASSOCIATES �Q�0F<ESS10, � � Q / ll�iln,CL L17L,:.:>:�� � " No. 36399 . .. Thomas L Epperson 4t t'^ Supervising Engineer q�OF CPl\F Q Enclosure TLE:bc �. a3mro15/030.15s8 r r TABLE OF CONTENTS PAGE r SECTION I - INTRODUCTION 1 SECTION II - GATHERING OF DATA 3 SECTION III - EVALUATION 6 SECTION IV - RECOMMENDATIONS 9 SECTION V - COST ESTIMATE 12 APPENDICES r r W s1 W a w r r nmw r SECTION I - INTRODUCTION Purpose In October 1990, Willdan Associates was retained by the County Sanitation Districts M of Orange County (CSDOC) to evaluate the existing condition of the Cypress Avenue Subtrunk Sewer upstream of Yorba Linda Boulevard and make recommendations for its repair and/or replacement in accordance with our August 30, 1990 proposal to CSDOC. This report documents the findings of the evaluation study and presents our recommendations for the rehabilitation of this portion of the sewer line. ,d Background The Cypress Avenue Subtrunk Sewer is part of the Newhope-Placentia Trunk system and serves a portion of Orange County Sanitation District No.2. The Cypress Avenue Subtrunk Sewer begins at Imperial Highway west of Kraemer Boulevard and connects to the Newbope-Placentia Trunk at La Palma Avenue, a distance of approximately w 27,000 feet. It ranges in size from 15-inches to 33-inches in diameter. The adopted Master Plan document for District No. 2 is the"Amendment No. 1 to the Consolidated Master Plan of Trunk Sewers for County Sanitation District Nos. 2, 3 and 11, b . Euclid/Newhope-Placentia Drainage Area', dated October 1986 and prepared by Willdan Associates. In its Request for Proposal for the study, CSDOC stated the evaluation study should be limited to the portion of the Cypress Avenue Subtrunk Sewer from Imperial Highway west of Kraemer Boulevard to the intersection of Yorba Linda Boulevard and Associated Road, a distance of approximately 10,800 feet. Within this portion, the sewer line varies in size from 15-inches to 18-inches in diameter. This portion of the sewer line was constructed in 1960 by Contract No. 2-9 and was basically located in undeveloped areas. Since then, extensive development has occurred along the alignment of the sewer line. This has resulted in the placement of additional fill on top Of the existing sewer as well as the impediment of access to the existing man- holes/sewer line for maintenance work. As a result, CSDOC has requested the existing condition of the sewer line be evaluated and recommendations for its rehabilitation be made. It should be noted that the following improvements have been done on this portion of the sewer line subsequent to its construction: 1. In conjunction with the construction of the Orange Freeway, the original 15- inch sewer line was encased in concrete and, in addition, a new 18-inch relief sewer was constructed under the freeway (Contract No. 2-9-1). w 2. In conjunction with the construction of Rolling Hills Drive, approximately 280 feet of the sewer line was relocated and the new line encased in concrete. r 1 a r 3. Approximately 900 feet of the sewer line in the vicinity of Imperial Highway was relocated to accommodate the Imperial East Shopping Center complex (Contract No. 2-9A). r The attached Exhibit A shows the project study area. r .,n r r y d r v CI r 2 M ti r SECTION 11 - GATHERING OF DATA Aerial Mans To assist in evaluating the access to the existing Cypress Avenue Subtrunk Sewer, as well as, to assist in investigating relocation alignment alternatives, aerial maps of the project area were prepared. Included herein is a copy of these aerial maps, consisting of three sheets, in Appendix A. On these aerial maps, the existing sewer line, manholes and known easements are shown. Plan and Profile Sheets A planimetric map was prepared at a scale of 1" = 1W showing topographic and cultural features for a 200-foot wide strip along the existing sewer line by aerial photogrammetry. Plan and profile sheets of the existing sewer line were prepared using the CSDOC's"as-built" plans to show the original slope and original ground line and using field survey data to show the current slope and existing ground line above a the sewer line. Also, the observations and comments obtained from the video monitoring of the sewer line were noted on the sheets to assist in the evaluation. These plan and profile sheets, consisting of four sheets, have been included in Appendix B. Easements d CSDOC's existing known easements for the Cypress Avenue Subtrunk Sewer are shown on both the aerial maps and on the plan and profile sheets. A copy of each of the corresponding easement documents is included in Appendix C. Sewer Line Television Inspection Under an independent contract, CSDOC authorized PSS, Inc. to perform a television e inspection of the Cypress Avenue Subtrunk Sewer (P.O. No. 45892). A copy of the Closed Circuit Television Inspection Report, dated December 1990,prepared by PSS, Inc. as well as a copy of the video tapes were provided by the District for review. A copy of the log sheets have been included in Appendix D. Also noted are the observations and comments contained on the log sheets on the corresponding plan and profile sheets to assist in the evaluation of the existing condition of the sewer line. t� Deposits,sags, offset joints, cracks, roots,protruding joint material, grease and leaking joints were noted. The report summarized its inspection by stating "Overall the joint integrity appears deteriorated." w a+ 3 wl Manhole Inspection CSDOC also authorized PSS, Inc. to inspect the existing manholes within the project limits (P.O. No. 45892). A copy of the Manhole Inspection Report, dated December 1990, prepared by PSS, Inc. including the photographs and log sheets were provided by CSDOC for review. A copy of each of the manhole inspection reports have been included in Appendix E. Future Development The planning departments of the City of Fullerton and the City of Brea were contacted to discuss future developments within the project service area. Two major future v developments which will be served by the Cypress Avenue Subtrunk Sewer in the study area were identified. Both of these future developments are located in the vicinity of Imperial Highway and are currently owned by UNOCAL Land and Development �+ Company, Inc. The future development to the north of Imperial Highway, located within the City of Brea, consists of approximately 165 acres including 100 acres of medium-density residential, 60 acres of commercial/office and 5 acres of streets/parkway. Unocal's development engineer has indicated that the specific plan for this development should be completed in 1992 with construction occurring at the earliest in 1993. It should be noted that only 131 of the 165 acres is located within the Cypress Avenue service area d based on the 1986 Master Plan. The future development to the south of Imperial Highway, located within the City of Fullerton, consists of approximately 178 acres including 164 acres of low-density residential and 14 acres of high-density residential (apartments). Unocal's develop- ment engineer has indicated that the specific plan for this development should be approved this year with construction starting as early as 1992. (These future developments have been shown on Exhibit A.) It should be noted that the land use designations mentioned above are consistent with those described in the 1986 Master e, Plan. r W n s 4 e r The following is a summary of the changes in the land use for these future develop- ments from what was projected on the 1986 Master Plan versus what is currently proposed: Projected Land Use Current Proposed Service Area 1986 Master Plan Land Use (1991) 1. North of Imperial 131 acres of industrial 71 acres of medium- Highway density residential and 60 acres of commercial/ office 2. South of Imperial 94 acres of industrial and 164 acres of low density Highway 84 acres of estate- residential and 14 acres density residential of very high density residential The additional average flow that will be generated due to these changes in land use is 0.08 mgd for the service area north of Imperial Highway and 0.07 mgd for the service area south of Imperial Highway. Based on the preliminary plans for the area north of Imperial Highway, it may be feasible to divert approximately 0.06 mgd average flow to the Kraemer Boulevard Interceptor Sewer. Based on the current tentative tract map for the development south of Imperial Highway, approximately 0.13 mgd average flow may be diverted to the Kraemer Boulevard Interceptor Sewer. s+ d e+ s. 5 d r SECTION III - EVALUATION Pine Integrity Due to the development which has occurred along the alignment of the Cypress ., Avenue Subtrunk Sewer subsequent to its construction as well as due to its age, the integrity of the existing pipe has been affected. Over 40 percent of the sewer line has had at least two feet of additional fill placed on top of the pipe subsequent to its .. construction, with portions having over 40 additional feet added. Using a computer program obtained from National Clay Pipe dnstitute(NCPI),a quick analysis was made to determine the pipe's safety factor in handling the pipe loading as a result of the e, additional fill. Copies of the analysis are included in Appendix F along with the corresponding assumptions used for these calculations. It should be noted that these calculations are based on the sewer being installed in a trench condition and not under the condition of additional fill being placed on top of the trench subsequent to its construction. Due to this, the actual loading on the pipe is actually more than what is calculated by the program. The following is a summary of the portions of the sewer s line which have more than 30 feet of cover over the pipe. Maximum Station to Station Cover (feet) 47+50 to 51+50 (Parkside Apartment complex) 33 55+50 to 59+00 (Orange Freeway) 46 78+50 to 81+20 (Rolling Hills Drive) 52 ' It should be noted that in conjunction with the construction of the Orange Freeway and Rolling Hills Drive, the existing sewer line was encased in concrete to compensate for the additional pipe loading resulting from the fill. The review of the Television Inspection Report and corresponding video tapes show F that the sewer line has several longitudinal and circular cracks, several offset and leaking joints, and in several locations the pipeline has sagged resulting in a reduction of the conveyance capacity of the sewer. In summary, it appears the sewer has been w stressed and will need to be either rehabilitated, repaired, or relocated to remain in operation. s Hydraulic Capaci The computer program SEWER was used to evaluate the hydraulic capacity of the e, Cypress Avenue Subtrunk Sewer. The program uses the pipe sizes, slope, manhole locations and the peak flow to analyze the sewer. The program calculates the capacity of the sewer using the maximum allowable depth allowed, and calculates the actual s 6 a r r peak flow depth to pipeline diameter ratio based on Mannings equation for non- pressure pipe flow. If the peak flow is p p p p greater than the capacity, the sewer is identified as deficient and the program will identify pipe sizes for a parallel relief sewer and a replacement sewer at the same slope as the existing facility. Based on the 1986 Master Plan, the portion of the Cypress Avenue Subtrunk Sewer d from Bastanchury Road to Yorba Linda Pump Station Diversion, about 1,590 feet of 18-inch pipe, was deficient. The analysis performed in the Master Plan was based on the design slopes and on projected flows. We have included a copy of the computer output for this run in Appendix G. The computer program has been updated for this study to account for the following: re 1. actual existing slopes obtained from the field survey; d 2. adjusted flow data based on the current land use in the vicinity of Imperial Highway(assuming no diversion to the Kraemer Boulevard Interceptor within the future developments); ..I 3. revision of the connection points based on a more specific investigation of the City of Fullerton's Atlas maps relative to the study area; and 4. sewer line relocations/improvements at the Orange Freeway, Rolling Hills Drive, and in the vicinity of Imperial Highway. w Based on the above updates, the existing sewer was determined to be deficient in the following locations: Station 10+58± to Station 18+42± (approximately 780 feet within Associated Road) " Station 25+81± to Station 38+65± (approximately 1,280 feet within Bastanchury Road) Station 47+701 to Station 51+39± (approximately 370 feet within 1p~ Parkside Apartment complex) A copy of the computer output for this run is included in Appendix H. Assuming the future developments are able to divert the amount of flow to the s Kraemer Boulevard Interceptor Sewer as mentioned previously, the existing sewer will still be deficient in the same locations as noted above. A copy of the computer output for this run is included in Appendix I. 7 Manhole Evaluation Based on the Manhole Inspection Report, including the photographs and log sheets, the majority of the manholes appear to be in good condition, except for some minor repair work, however, they are not lined. The unlined manholes should be repaired and lined per CSDOC's current Standards. d Accessibility v. A large portion of the sewer being evaluated (over 60 percent) is located outside public roads and right-of-way as can be seen from aerial maps in Appendix A and summarized below: 1. a portion of the sewer within the Imperial Golf Course (approximately 3,000 feet); d 2. a portion of the sewer between Rolling Hills Drive and the Orange Freeway (approximately 2,200 feet); and r 3, a portion of the sewer between Orange Freeway and Bastanchury Road (approximately 1,700 feet). r The portion of the sewer between the Orange Freeway and Bastanchury Road,located within the Parkside Apartment complex, is the least accessible per CSDOC's maintenance personnel. The portion of the sewer within Imperial Golf Course is currently proposed to be .. relocated within the proposed streets or greenbelt areas based on future development plans (Tentative Tract No. 13729). The future development should be coordinated to r ensure adequate access to the CSDOC's facilities. w ti �l !y r g e+ d s SECHON IV - RECOMMENDATIONS Replacement of the Existing Sewer (Station 10+58± to Station 40+40±) As noted in the previous section, the majority of the existing 18-inch sewer line located ®, within Associated Road and Bastanchury Road is deficient in its hydraulic capacity. This was also previously determined in the 1986 Master Plan but the limits have increased due to the sagging of the line within Bastanchury Road. It is recommended r that a new 21-inch replacement sewer with a minimum slope of 0.0016 (the original design slope) be constructed within Associated Road from Yorba Linda Boulevard to Bastanchury Road and within Bastanchury Road from Associated Road to the Parkside a+ Apartment complex, a total length of approximately 2,980 feet. Construction of a parallel relief sewer within these same limits is -not recommended because the condition of the existing 18-inch sewer would still require rehabilitation. d Relocation of the Existing Sewer (Station 40+40± to 54+93±) Due to the conveyance capacity deficiency in a portion of the sewer line within the Parkside Apartment complex, as well as the problems with accessibility for mainte- nance purposes, it is recommended that the existing sewer within the Parkside *' Apartment complex (Station 54+93± to Station 40+40±) be abandoned in place and a new 18-inch sewer be constructed at a minimum slope of 0.004 at the location shown on Sheet No. 2 of the plan and profile sheets and Sheet No. 1 of the aerial maps. The relocation will consist of approximately 1,590 feet of 18-inch sewer. It is also recommended that the new 18-inch sewer relocation line be connected to the existing 18-inch relief sewer constructed under the Orange Freeway by Contract No.2-9-1. The existing 15-inch sewer located under the Orange Freeway should be abandoned in place. r Rehabilitation of the Existing Sewer (Station 59+64± to Station 81+26±) _ It has been determined that the portion of the existing Cypress Avenue Subtrunk Sewer located between the Orange Freeway and Rolling Hills Drive will need to be rehabilitated due to its existing condition. This portion of the sewer is located within existing easements and the majority of the line is within Gilman Park as can be seen from Sheet No. 2 of the aerial maps. The following are the three alternatives of rehabilitation which were evaluated for this portion of the sewer: r conventional trenching and replacement; r slip lining with a polyethylene liner pipe; and Insitufotm 9 r 1. Conventional Trenching and Replacement One alternative is to replace the existing sewer with a new 15-inch sewer main. A possible alignment of the replacement sewer within the park is shown on Sheet No. 3 of the plan and profile sheets and Sheet No. 2 of the aerial maps. The concern with the conventional trenching and replacement iy of the existing sewer within Gilman Park is the lack of accessibility for construction equipment, the removal and replacement of the existing landscaping including approximately six eucalyptus trees over 40 feet tall and two mature pepper trees,the crossing of the natural drainage channels located within the park, as well as the removal and replacement of the existing park facilities. The construction activities will reduce the public usage of the park ey and disrupt the normal activities within the surrounding neighborhood which may result in a public resistance to the project. e+ 2. Slip Lining To rehabilitate the existing sewer by slip lining, a smaller diameter polyethyl- ene liner pipe would need to be placed within the existing sewer line. Although slip lining would enhance the structural integrity of the existing line, it will decrease its hydraulic capacity. Assuming a 12-inch polyethylene liner " pipe, it was determined that the sewer line would become deficient in hydraulic capacity if it was slip lined. We have included a copy of the computer output for this run in Appendix I Therefore, slip lining will not be an acceptable method of rehabilitating the sewer line. a 3. Insituform Insituform utilizes a resin impregnated felt reconstruction tube to rehabilitate .. an existing sewer line. The tube is filled with water and pushed through the damaged pipe by the weight of the water. After the Insitumbe has traveled through the old pipe, the water passes through a boiler. The hot water causes the resin to harden resulting in the Insitutube becoming the new interior wall of the old pipe. Insituform can be designed to be a structural pipe to handle all the loads the existing sewer was handling. The inside diameter of the existing pipeline would be reduced, but by less than an inch. Assuming the diameter of the Insitumbe to be 14-inches, it was determined that the sewer line rehabilitated with Insituform would not be deficient in its hydraulic capacity. We have included a copy of the computer output for this run in Appendix K Therefore, Insituform will be an acceptable method of rehabilitating the existing sewer with minimum construction disturbance to the r existing park. The existing unlined manholes within this area will also need to be repaired and then lined per the CSDOCs Standard Specifications. 10 Of the above three alternatives of rehabilitation which were evaluated for this portion of the sewer, the Insituform process seems to be the best alternative for the following reasons: Y 1. minimum construction disturbance to the existing park; 2. conventional trenching and replacement will probably encounter public resistance; and 3. Insituform is less costly in comparison to conventional trenching and replacement (see Section V). a Therefore, it is our recommendation that the District negotiate a contract with Insituform to rehabilitate this portion of the sewer. Coordination with Future Development (Station 81+26f to Station 111+80±) The portion of the existing sewer within Imperial Golf Course, between Rolling Hills Drive and Imperial Highway, is currently proposed to be relocated within the proposed streets or greenbelt areas based on future development plans (Tentative Tract No. 13729). The relocation of the existing sewer should be coordinated to ensure adequate access to the CSDOC's facilities. The relocated sewer shall be 15-inches in diameter and shall be constructed with a minimum slope of 0.006. The District will also require the developer to relocate the sewer at a higher than existing elevation if possible to avoid deep manholes. This will also need to be coordinated with the District and the developer. r r r r r r 11 SECTION V - COST ESTIMATE n. The following is a summary of the construction cost estimate for the recommended facilities: 1. Replacement within Associated Road and Bastanchury Road a. Z980 feet of 21-inch sewer $460,000 b. Eleven 60-inch PVC-lined manholes 90,000 c. Connect existing laterals to new sewer (five.locations) t0-000 Subtotal $560,000 .+ 2. Relocation at Parkside Apartments a. 1,590 feet of 18-inch sewer $210,000 b. Four 60-inch PVC-lined manholes 40,000 c. Connect existing laterals to new sewer and abandon existing 15-inch sewer (includes approximately 280 L.F. of eight-inch VCP, modifications to three existing manholes, and one new manhole) 50,000 d. Connection to existing 18-inch sewer, both sides of freeway (includes new manhole) 20.000 Subtotal $320,000 r 3. Rehabilitation within Gilman Park Alternative A - Replacement a. 1,640 feet of 15-inch sewer $230,000 b. Six 60-inch PVC-lined manholes 60,000 r c. Connect existing laterals to new sewer and abandon existing 15-inch sewer (includes approximately 270 L.F. of eight-inch VCP, and modifi- cations to two existing manholes) 40,000 d. Landscape removal and restoration (including eight trees) 40.000 Subtotal $370,000 12 r ✓ ✓ Alternative B - Insituform a. Video inspection and cleaning - ,, 1,590 feet of 15-inch sewer $ 20,000 b. Insituforming with polyester resin 165,000 C. Bypass of flow for cleaning and Insituform activities 35,000 d. Repair and line existing unlined manholes (eight total) 40.000 Subtotal $ 260,000 +. Total Construction Cost Estimate with Alternative A $1,250,000 Total Construction Cost Estimate with Alternative B $1,140,000 r Construction costs presented herein are based on the Engineering News - Record Construction Cost Index (ENR CCI) of 5930 for the Los Angeles Region. r r r ✓ w 13 ✓ BinLx Lx I . v PT H y wo r < IRC Iao TRo :<Pio �N NN w' ♦ .M:r68 W 'al ¢ a f ❑ o i n r • , .�, '�_ -J Elk 1Y > •� k pp r 'W, ur • L V �rl�, I� � I c � 0, 4h�Y � S aT Yoo tO ulp ST ti sAR y'Y I e iw a m ENERRY $T: DAR 7 r00 �� r Av. . v ENT CYPRESS AVENUE So �I yggq SEWER DRAINA _IN HILLS OR e o<8YIY°sA l PL �aN'wS, CATION WITH DEVELOPMENT � 'p �, BEECNgOp ,v. i MR D AV Z'.GM1nOEEjJ{'':��^^.SMLS RAR.f;: FA�•y,C H116 ? E f g cg BA ap H� UFORM R lcod ROLLING HILLS £ W= � L ry YI( ? t H r 'RRENrD R O ➢ �'� i �AAAA RESOdr. CYPRESS AVENUE SUI � g EXHIBIT A A LN o�. oPl 9aRrERI- STUDY AREA Y,sP �O Sr A EA lllfa •n } still, s Iy ,1i Y 7 W INIw.f.pt! PL o „�,MAURINE J�E rg�A � t 6 D D IKVN ? �A FA D PL L .�4 .MIRAMA DR t�� o dl'ALro ROSRY oNEp REHABILITATION OF AtrD LN g CYPRESS AVENUE y e' VIRGINIARp 1i1 ,ue"'. ._ �aas SUBTRUNK SEWER L� .. NSI LYIY I N n .;;KPARKj% -K v :J J IJ u U APPENDIX A AERIAL MAPS . l J � J J �I U J r U U APPENDIX C EASEMENT DOCUMENTS Li u iJ �i J rl �- 8087') ' ( pr.a251..1u.953� s "10.0 L SITS1i� coeo -at aesu}{i • . s 7 1614 LIS AVENUE 1 1 IN Or lµ e(tane• O• 4 4` ►bUNi(IIN YAIiLY, pWfOR11U �oia+u.at coven, coon. 'L• s i+• I ' [•� 1 F ZYM WAY 12 ' GSor bluer 1 Nnl fA6sLL tort Ikur/r •- THIS INDMiTuRs 'toad• ana'.n'tered'Snto' this • s t _ f day of and between AIBRRT L UNZR. ' Iq;'q �• t . .and ►RZM CX T.. MASON Ass'CONSZRY71 . AB SOF.,THE FLUOR AND ZST.Nir a :•i •: Or BZIM GI DOWN, RICMM a GI I t�XII. A" G. DP1TZ, r ,irj,t JoSZkm G 7'RITT and AGNZS G. CR 'Grantor, 'anp 'COONTYC ,i- • , tEAMITATION DISTRICT 110. 2, Or ORANGZ .COUYTY, CXILJ37OANIl1, i public �•-,sr` (corporation, Grants*. .For a.valuable consideration the Grantor done 'hereby. ` ;' •'�" grant onto the Grantee typ easement and right-of-way to establish:�;�p• 1, Construct and maintain for }1 time 'a publle sewer or sewers and : ^ appurtenances in,; through, on and along that+certain real propertyT;pym situated in the County of Orange, b to of California, more .•�sry� { , particularly llesrrlbed as follows •'. . . ;i�.r,;.i A strip of land 07i felt in width •lying 15 feet on v . . harp side of the following dea`ar-Med centerlines ,. + beginning in the bast line of. the Northeast one- :_ • quarter of the Southwest one-Quarter) of Section 34, S' t Tb shlp ] Douth. . Range 10, est in the Rancho.$an Juan';='�� 1 a Glon' do Santa Ma, ,Orange ounty, California par map r6corded i'n book 51, page of Miscellaneous Maps of -—el said County, said West .1 a. being also the gasp line of Associated Road (40 at wide) at • int distant t ��:'•; thereon Worth Or 13 ' 26 Zest 274.57 feet from 'the So6tlMest cornii o2 said North* ■t one-oiskrter and y rynni.S9 thence North 77' 1] ' 26"Zest ]Sf.M7 LNq );'.^� t ^' yt�nnenb- North 45`43'-760 Zest 410:00 foots thanea' i y`; t+ i With lt' 07' 10• ZeK -thence 6]].69 foots go ,^r,�a-. O1 �05' -18• Zest 415.86 feats thsnca North 16W. 36' '31•,'aC ..:.,' 1'►' ).•+'•t^' � Za � ]16.81 foots thence north D• 11'. S{• Zest 366.00.;5'. -a i nl' 11�• ,•w +�.1 fee s thence Worth 7 •]] ' 12• gas! 15).04 tgt7 � �I ,^.�;'�;:� r �7' -19' 09• g.at 750.00 teen the �1p�th-�••r}'1��y ? �`^, •+ . 4 09r gait 416.00 ,fasts thence Worth 40 .� . 39 �- t • • ya ity,;t. +tea ]p 8.00 fasts thence South •9 3Y 46• Z}et s490:0 ci :6h.nca Worth 53 11, 14• goat ]]3.pd f e tne�ce f- `{�, �G 1 , �• h !1' SI' 39' Zest S69.00 lets then a W { � .7 , s + '' 7 •, 1' 29• gnat ]]0.00 tests thenca North 1 16� l0 _ 'i %� i.`v,aN�'if61 ' r-•. .. dl..'�.•..la• .•�'..e'�-..,:.•eVtR.+3`�'f..'Zi +• Y iyJ��+n 1 1- a f. 1. .f ♦+ Y r • » 1 �;_.t fi: Li '}_ :fir ...i' :.C'•: •.;'_ i' ; . . cc..L '."�! �'.:. - ., :. � '• ';� J' IW rl J ���� ..�:1�� �r°� I.h - �f lyl y 1 \'ILS ��`-.�W� ..r.•1 : ;q ra .• i1 .� - •. . t� ��(v' ?��1• ��St � i 'vy��r•ir al � y . �..+:i• a..Y' s.�J.�St.-- i."11��1!�f��•..}� �f•�! P�'w- ••Y\L.��!Y.�_:.�r:•..'r :,1 > •. d'. .Z,1 n + �` s Tom* +~;+ 'JI aii 'C h• o �.. i i• +' - (f� fC .. + •4v�11 S t / - • , e K ��`� J� vM 1 eiTty+.J�'��r 'i�l*k s.�•l'a�',{� f� r�,��- r. r. It ! I< -' '- i .f�,\• rµ•;t ' 'DC� � ' ':�•� '`VITv'j: s7 'i,�r.,£ laa1� .�' Ir�; 7ia•f� ��f �`r t N� ! a71 y\•a ; Iic � ' .r taf { 3 t �i ���" a.s�3 ',1. i- •� �. ;.h ./ .si y ':-.' . 'r�- w+f••r.•" i�+•i T2':.{ax�� tj.a a, :�'•' :; :414.'�3{}�;•;'i! `� e;r-.. 1�;.4i-`L.�ti:�•l'.4..::�.: -3i:;.x�kC..�::�i'(frro.3'�'a' �. ta7ti� 1 i[. 1 � �,fy�l.� 1 ' ,-'�•� � •I :•G 1 . 1 �- . ! 'J /./�1ri rv7 M'..�: . • )i .f �xc..�r �. . �� . . . : • . � 1 � �� S :alp• � !;.�Y#�'�aJgJFt is r. '. - r• '.y •�• . . '.,.i;� ':;J,•:•�. CtlRNCAII p/ �f 1�- 04, .w:y:•`j • ' •' :i7,• ` �4 .4 !Yy!PJrn.'slw"h!L _�I.�.• •..• . -�.. ,':., .:,�•,-i, . ' L j2 f- 1U ��j 1 • :'� Y ♦ • • . y ' 11'✓'{�.!a•Y!' � 'i"r i "•+ n'u�j°�}'� 1�3 rll: f i:. 1 jpo. es'5251 /1!:555 161.80 'foot: thence No th 14' 19' 471 East 408.26 ' . ,• 1 �Ldddt; thence North 56' 54' �9• Euti 507.00 teat; thence North 29' 21, 16• East 251.47 feet; thence North 57' 15'. 59•' act 540.14 feet;sthence North 67' 17' 59• i;�,',� ; , • Fast 649.1N �t; thence North 0' 00' 411 Ctest 22;.91 feet to the Ce terline of Imperial Highway and the - East-and-NeeH♦agenterlins of; Sectiop 1s. Tb bip 7 South, Range 94i1eat, of said Rancho San Juan Cajon ae Santa Ana is , �•.'.': ,� ' 11 jI Excepting thergfrom en po Son ofl lot 1] •'i T".9C Mo . t��jla • •� 1 1 ; 4564 as •ham on'.the Map r orded in sock 186, 9ges 42,;.rJ�F 1 f end {t of Miscellaneous Pe ,,records of Oran Copnty California. 1c ITHS GAAtfl' L Mde.by .the:Gr ntor under the full under 9. 9K- `,tandiaq'ind condition .that the GranEm, by ae ptanoe of this 'Cull ..1 ri° .. . 2 a•i�:Yl,t�'h, i. It gran hu the right to rem e, all things the am! tine In r�.1 , vithl the purpose for wtticlt said aasae/ent is gzantnds Further,� it <. is agreed by the Grantor Chet any structure ,placed'upon, or trae,' • ' , :JI , r plant or. shrub planted on, along, or adjacent to said easement' s "• i which injures the sewer or interferes with the "intanance thereof • ' ( shall be removed by the Grantor at his/her/its expense when notified •, in•writing to,do •so by the Grantee. ►urther,,44 it is understood that'.,, connections to such public aewer or tiewers cAstructed on the real':j4 proper[ dealtibed above " be de only u c•,. ;•�=5 y y +aa y non strict rompllandl : with such rules and regulations as Grantee shall adopt free tine.,, to time and Xeep on file in the fflce of Its secretary. •,y`4i r • 1'O HAVE /1tID 1'O MOIl1 unto GianGr tonwr for the14, sole object mind purpose of constructing and nalotalnln9 therem:��'•%' A public Isewer or sewers and appurtenances thereto. Grantee's. ' rights spallKncluds the right to conatN=t and Intain service road/`, -s�aholem, air valves, blow offs, pueping�.wells, pumping• y,(d 8,.si.itarIng stations, stand pipe and sarl•Sco cornectlm�wr aL gyp:+ 1++ � '�•� . atruc rtenant to said line or line s,01 (cr pwar,,pipa•�::,f. Owl +nt^�• �.i ; �' t Which stracturek >la�y,(no*tt *xtend abov: the a rfae: df,the gr".'. ., . CONSERVATORS OF TSE PERSON AND . ESTAT•L Or VZLEN G. BONES rt { A rt .La ederiek T. Mason • .. � ' k and 8. GSlaan, III T. !.i:�.h. •� Ann G� Butte PJosepj%lne G. T*tt •��ib' •Age s G. Crur•n 'STATZ Or CALLFORNU COUNTY Or ORANGE On . 1%7. before ee, the undersign•e, r a 000" Public in and for said County and State• personally appeared ALBERT LAUNER and ))REDLRICX T. MASON, known to me to be the CONSERVATORS OF TAE WXRSON AM ESTATE Or P¢LEN G. boom and known to an to be the persons whose names are subscribed to the within Instrument a■ CONSERVATORS OF TPE PERSON AND ESTATE ,'•,:f OF'PRLEN G. DOWEN and rAcknowledged that they executed the sow. 5 iLi�t� 1 mu.,ai rrrra. N'•• No azy P� said for 1d � ii aurou r. naw • "S�• County-and St\te `E6es' ao...• e.... w� '� MY Connisel on Expires. / , I — d•� �„ ': r+ STATE Or CALIPORNSA CCOXI)OUN S�)W� F�AAfNCIS6 \\\\ 1 • . ;'.71±" . On N 1967, before see, the under sl9ned, •.� .'i _ r. ■ Notary ],Sc in and for said Countyand Site, •person�lly apppeared CRA RD N. GILMAN, III, known to ne to be the peraon ".j : . ; • • VfiOss nmw is subscribed to the within Snstruoght and Leknowledgad N d':• F:' ' ":'; §,k: •skecd the meowoaaooee t i ^� l .�';.• •:' ; : w I MARY LOU DAMON rr r t in and for said .� ...,•e • , ,Aa .• 1 eLta -. ` �. -,�• e i Lxplres 1 •/sx.� �1�� ' cur CM+wa 4pw IK.wr L NSNI ♦. •• 1 r • P�.. FORIgJ1 E���fyy.��1' 51i IN. 3) ir,•.: L'��;.• �74.klit��", ti` y'�.gUNTY SAX RAMCIIW ~ .� 1N•'!•,'`((�P � F�•'t'1 an 11S 1 , .1%7 before as, the pne�.csiQo.O,•:!'. vp r'tT•;� •'' a Motary Ildbilb in en or said County and stat•N, (Paraonally . :fl:::::�• ' : .• 'sppe►:ed ANN G. 9LrrTi known to sr to be the per ebh, 'ii����:LY73id..- �i]m`., .•.Y�di '--. • . . • ! . . _ .. _ N.a -�.,..:,�.,1),�.�taixc �21 1 �P d to the%rithdn ins LLss. ��eent an '•� ..:. �, wa:• a • a• 1 alARt LOU DAMDN • ^• ►VyUC I/e4a1A :•'� ( , c %If1 state . v ision &Virof,. ` `. STATE Op.C11LzroAE7A •� ODV1t1Y,Ol,OMl1GE1 it sa. .i. ;.' :.. .• . :; . •...r'.. ;i(.,��,n'� L'�•IQ 1. ' •; on •1 befor ..aa r tLe••uadersigned: �• ! Eo pub c aad for aid C and State, oonall '�`•• Per yh. . 'appears SEpNII�, o,, TRITT �iflOwa o, ee to be :the parson whosa�:.:'� Iliy namef • er rL to' a within in',trument a nd .acknorledged that .she xe ad e , . ,1 p,• .:.� r, c: Z�"£1 •, 1 a ... , 1. � 1 i+ o lic 1 an or said GRL 'C. CCMLP$`•, yR�% 414, t:l i County and ststate ', �:FK Ip• Co®iasion Expires. •�+� , 4.1 i •�•t 1 t• of two"f,p,., • STATE Or CRLVORWL `. COUNry Or ORANGE On �!� , betore r, tha ,iundersigned, a J'ri Notary jublLc in and for said County and state, personally . appe&rcrd,10118S o. CRUZZN known to ne:to be the person whose nass '. , ; Is a ribed t e -Oin'initrument and acknowledged that abe axe to 'the A. N -Y n r said :' �•�'+J%'• : • County and State %. ® CARE C. COML97 Ry cce.niesion Expires: •p,•••s+K-cwoe.a p w•JY YII[I N � ay Cs..M1fwn[.pits Au(rt s,laft 'i ti�}. ., i f yT L• '�•�Y�3•11:�1111i.i,� • Iti . ..4 •J.`.'+I4Y 1;� - �,,'i} r:.'r41 k��tS.:r 3_,�i1 I:J .o�16u artAb `1 �-Y�{ ?t «j;. 4.,_ r t,-:;:cam ,4� �:}a•-'�`f•.11 '.V+:F.•..:tij; .•. uj} ,a .1 a � . . lx'R�M,..oit�R �itaR� '.s4 tl I r 4a '�i✓Mi;'r .... •kf. � .+L�, �Via. a ���.'! •Ic >.1^ � I , a' '" ::li".'•_,• Lr �.� C .e .'r,1N• ..1, r� w.. 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' � if 3i.n,�k'el Ifh - 1 � , ' , .r , X: � r Ct,• a P4•_L��+ L tifs�••}a 'T'r C'l�ln: �z ♦ { i . ; ' Ll.. `.� t•`T�.ta:� r '.�ycVljd tky . ..s S . '. . to , 1 ;•" y�T.l'�i 1 ala. 1 .. '' 4 >ftf a r'i ' ,t i1 �•f'�r . ,"t: •S . .a v:'.'lf' I •'' A . r41:� 1 + 0 L I IO}aal0a �'0017..D/, , liA2t �I 0 . . ,'• �_•. �. _?;4; ',.`. ` '•-:,.• •.! t h.,.' ' '.. fw er .cua stco oe o ��.�G •-!: ' 10 • >,� - �' ii. f•.'! .'• esl�wct csuett. c!aur:: ;.•.� . 7 31• C A. MAIQ'L1TIOs! DIITaICT'!4 1 ! /LM �►R 20 15G5 i , ''`";�•t�, 1vr f inz MUM'. GLIlOtYU A f } , .L�.RRI WIN. ri.t py`. •� ,',�yhf''''12� Runic; corporation ! '� ' b '! " 'FREE .t 13 + Ila"titt 110 *1526 ++ d ♦ y �D` � rjtwt .rdocwz Im coimaadsYCE��•�,{ v w At :4v1� JOIDI �a >D'r>f}hau�' aQ� � -' iG ) • 'T,'t-- r^i ` . , r .l' . ! La • a •) (}oreDL 3 ► }nd 6-7) .) If.fLrpodLCtl,a p-♦Y.� `� ' r ' '••e i �{'�'.. ''�': r _ -? ey/. ra./ a r ' [ •. • � .L P. ' . � „" �1 r +.'�JF ! t 1e 1 3t PO&ZIaq to,the Oeurt'•..ad,the Court sw finds t'•2 R •'. a , J.'•L :i� ! ' I > ra • f.a ♦ :r! . J tl,. f y•' 1 Y • • .� .a 4 39 �Lsrstatoce o tde an-f�s•1{th dZy`of January 1}t1 tlsis-CaRt( 3:r _ . . :R•.. yy . ' �. ...�, ♦ .-. ttiP. > tar: �� fcelLln" Orator-ln Co agilaat ta: _ �. 2 1 . . Itav U •i r ,' :� 1 ky.-• : • `, ,r4 y- daLlandaat♦ wlcw afi11• 00wr R_ or CALI}CmAA a oocyor:eioe -tlelpD +� •I '•1��= :tssliatnar3�Ord1i.'Has.Oulx.'snt:red ILu;Judgweint ibot`7ff eats L1 'att"'. .; ' :.' Sry7unii�•,'17;'� Nl: :udvlst1+ •YL'.fiitp�rZ?'ord�r 'was f�i�eoreiQ.l �' r� � %r t '• R:Ala+.(�.i. ' .a)..., .+i 1.".�:'r. .r.r �b •1' 1 .:.4 • ait� / "a �>.k . '; :• Itaa pule} 6t ,ebt+a . �aCosdsr tit OeaLga eauty -,F.& ral►,ta't`i at !• 4 15 II s/ 1. . t .. a • • t. , , ♦ �,1 •X 8L�R y�9a Ill. be laht)irp 1Z 1Nl/t 1 .. +w �.�.' I.i:�F.C'f'ii4� 1 f >tt6 1<.�r'!' f...w ,•.�ata . . } .:. a 11 .E "-�r�. ,wy:ariiA'{pr :tai atDuerll w Dua.♦��t r (�9i .y.:., f:r f •.;..•C. i; ! : . . ...,..,..YTG > 7 ii- •• r n D,oa%1 at>k ;that.# &LA lt! LI"Yd� 's 1l.p+yiw{si t.4��i(':• `.±.� ''+L�>.r•:: itY%��-.t. . ,�•.. :_... • .: ,. ' 7�' �':;;.`vl;ta �L LM t. t f i), �py u;Jly lilY.eid:r'.el:ea p:�.eoa t?':+t'� rii 'i.: �'E� .. 'ro x ,c �;: JG+ •• •;Y• • AuwOU..lt,li.oaciiloi;. .l .D� ; �Y,� ' ��.+� ajJ> ,� fi(ti:r.l.yv •. •..:, ,.'.:. . .?a:•.. ;:!•:,ti ::: . ?:_.�' ti,l.C'.ia�; L yi y ,! i 'ALi 1s:ot .lao0 Darii4itir A; rlpip.;{7'aroo�Y .:r'.r�•ra.::, t��i;. �a+ ' i•L •.���,�a,•. . .,.;..1.i•, : . :;� '/ .11 w:.f•' tval'� ♦ r dad aY % r tn7ir and oondsm=Xtkcr 4 ii�s:o" ! �'� .•�$ .��)l�lrtltt� '�' 110'foipo[altwi..tor 'DKsrbinR MsiNatJ'!a�;d �S+atiiPR :�. ;i'(��fai,•1 ' t'7.a:•t thr;'.r•... •.. . ;[,.. ...:... ! '••- ' ' + '' ��ly, h.•��i. .. t :Of..Ta %�1?.'S;S1+:gh.v�lS:•Aa�'tA+� .�xoFi OJT;az f:^y; ± i ; eon ; na l 7489 6�4 loh way to W • ! struet and ontain publie 'uwir or' ss:ers sn' s � c � e:i bV�s'h Llano•- or u%! �cio►i'th�t fertaln real ' tS ptoyq`a ,altmeted'in the.County iif 'Oranis, state of *C liIt ornia: Nor .; i p4tl Cularly, d!acrlbod .au follwia.• ''.. ;• '„ Teigai S-D.•." A sitiD of land 20 feet In vldt*•lying'S{loot on. ; •, T` • the. Westarly al'd# and is foat.eo Ui 'tasterly .aide of the 8' , following'des"A e lines. sopinrllnq in the lsest 'llae,of the Northeast an.-quarter of -the 7; ',. S ,South"At .on'a�uarter. ob.paet '.2a; Townohlp.3 .south, Range 10;: .';•. .*esE ln .th6 Rksschd ban Tu:: C og'do,Santa Ana, Orange Cougty, •+`.. 'Califotnla W map rocordsd i�,rx Dank 61; page 1, of•tilacelienaous 9 'Naps Of '►aid County, Dried Werlina 'bslag also ;the Nast line of . '• • 10 •. ASsocia Led'Road• (<0 feat ride9t a Soldt distant tToroom North OL'l3 ' 26'. East '271.57 .lest f the, Southwest earner of gold +v: 4 11 northeast ono-quarter and ruaninq 'thas¢o North 77' '13' Sf' SAME' 389.67' foot; thence North <5'. <3''.26'. last' 410.00 fasts thongs 12 'North 32' 07' 30' pa :st 633.69 foots thence North 01' OS' W S past 41S.88 tiet: thence North ,l<' 34' 14-;past 316.64 foots thencs North 8' lit 54' Last 168:00 foots thence. North T 31'�. 12•• • >13 past 353.90 feets thence, North <'7' 11'. 09' tut 750.00 fasts . thence North 58' 29, 09' Last 436.00 fasts theAcs North 40' W. K ' 16 39• past 368:00 tuti thence South 89' 39' 46' past <90.00 lasts• ' 15 thence North $3'. 11' 14' Seat 333-W foots- thence north 21' 54" - 29'•fast '5W 00 feet: thence North- 20- '21',-29' a4st '339.00 foots thence North• 1<` 28' SO' jest 361.40 toeis 'thenee North 3<''39' •+ 16 47: Last <08.26 fasE� thence ,nor ch 56' S<'' <v' Last SW.00 Gati j thence North Ili 21'�I�.." east, 253.47 te%eis thenco North.57' 1S' .:' iX,I s 17: ..•S9"past 540:1< Coots..thence .North 67' 17' 59" east 649.12 foots '. AS -thence North 0a 00'- 43' West 322.'93 test to phe -oenterlles.of . ., �;•) • ;� laperial lighwiy .and the Mast and West Centerline *at Section IA.'* 19 . Township' J 3 South. Rass96 .9, West, �01 •aid' Rancho San uan CAJoa'do' i : lrco20 ptta7 tharatrom. that.portlm 'o! 'the •boas deacriGQ.20. loot £l - .strip not Lying.within that 'certain Vernal of land conveyed to •:'_ Onion oil COmpany of Ta lifornla,. a .corporation• by,yeid rpealded 22 •Ootober'25;. 1910. in look: 194, page -SS•Af. Deeds of sal'd. Orawle :7 -: county;--Callfornla. s .� • :. P3 above dasetlwd ,llne Is to: ".. w lywn'•ailline .'W' �' •, 2< .LLajje�e�l �i�D►. A strip.et 'land 'ip"'fait LA width lyll3th i fool sin the ''%':• q st�[Iy sside and 13. foot on'tho past6rly•aiJa oeo,tellovinq described likes ' . .. .%.,. . . . .1y. ..c . f V. i Wpliwlgg '3n the Nut�llne bk�t1!i the -Northeast, qns-Qwruc of,W.,�:. •z:; .,s .:: .' 21 T6wttswrgo fons.�ssactor;of .peat fen 3a. .Towneliip •� South, * isst 10::. !� s"a';':;'•:: . Wasla 'tbe .WUo. San Ju►u CPJon do 'Swta Ana. Orangd tbunty/ .'�- California Dar M§ 'nesirdodi■ WOOL il.. Dego1 of Liege llass�ou r •y`-�' ` "J NQbe of. said. Couaty. ,bald *oat line' Is •Mao Phi lest. lla+ 0l •"•. !9 _Vogl ad Roil (<0 test wilds) At a •pelnt'dlatlnt' thereoe u' . 0 %J�' 6• West 274.57 Lest from the SoupiNst:garner of said• ';•• _no siwY? ' ; 'ter gene Qas tar and rusnrsinq ,thae^ Noiti A7'. 33• :36• Pass's ;wn ' 169 7. eatl'thones North /5 e3', 26• past a10A4 iesp U*ggo":s *1•. L1 e.* it s ,i 00 323,07f 30- fiat 633.61 boa fusee Nsrth of:•oS'.' 19•. it�t ,11. 110., 10 f t$ -thence North 14 3<' W last a16.P<�festl fthenee;." '.V . w,. !.� •. Wert's . 3l' W Bast 368.00 Costs thence lJorths7 73• 12• 'saw. .b•,' < JS1.70: 'Rut! ?Usage North 67' W Off' lest 760;b0 test$ ,'•" "• -:•:� . •.l . u: •J>rwer�, ,... .. 'b�II1N �.. .t.i . '.r .. .1•a• a .. .,IQt.`'.•:�`.A"f: �y .:YJ�,AV a'FIL.•M . ,rl v r4 ♦ ,�•t , 11 1 •.•, �'.:imuur�yoy r1�G[O.YJ};; "+* ' q V taw ljr ;^•`LI Il.r . 1 .1 . � tf1 ' I, .- �t�: t '.`;QI '`�LMo•rlOrth, !!�'.�f �oi= "s..e "dlf:o0'EdLt�:Seance flortL i Jf•, Naat 3M.00 taeti' theaae eoyth so )9• ,ai• Nut Ho.Oo '!••a :''-... ,�:' .d ta:aee potty .!]' .il' ,se• .wt 731.00 `feati .rrhhonce f7orta•.7Y: Sa' .,�.Jf•INRt .569.00�1i•ti. Crocr.. wortb'10• al, 39•, WC`)75:00 'lestr r, •'3 thept� twith 1A �16 ,90• ta•t )61.A0 foab th•nc•+Ibrta y 67•,I, t SOB.) �►.er. thesce north 'Si f1'•,a9 .,jab l07;00 leatr .{ .thaa North .39 21 -16• Nast 2))Y47 feet'' than WrU !7. 17 i SO' t •540.1A 16*6 thante YOrth 6740 •l7' SO' Wt 649.18 fi•tt r `t6 ��]hfanq• Wctk 0• 00, UM` ' •st 2)2.0) fait fo thi 'centerlins of Rsrparlal NSghwe wo this at And West 'QuatirllnS of,Section 14,�• =� •• 6 ' TownshLp 31 Tou imago 9 -wait, .bf .sold LWchb San Juan Cajon o"ta Ana. '3 �. .. � 1�r i:inPting tr•iaflp. tbatrpettl'on'el as •Above described '20 toot strip not lying vltLin, ' thoSe o•rtatn' parcels•of. land benr•yod .tA I 0aloa 61l Coa}aa)•"Of Calif otnlall- a oorporatioh, by Deed _.cp . 9� " 'D•ca :•2 •if/ in' 12f), pega 7S9 of O[tfeialXotordod , • 10 teoords of Said Oiapq!. County California. 11 NsosptfJeg therefrom that Port on within the,right df Way et Im➢erial Nighvay• •. ,. ?1. .• 12. The above described fins 1• to be known a Lied •i" .• . 13 the following are the rigA6s and Bias 1ncid•at to the` ''r• }... 16 aforesaid peruanent easements r fdund to to necessary In the publle 1S I Snurestr .s ., •:16 -(al ' No btrll'dinq 'or itructurd of ,any. Itfad.61411 to pLced, r -••17 yreetN, er r•tatalnidlthiteolii •provided.`hdwever'llt:ie, esily. 7 .�excepted'kM'ressi'vid,`t%:aid 'def ,IiL'nt ad owner till such rlgato 29 the right, to'gr"t such rights to'others, is 'vlll eoc sareisonablj!•�, 7,] 20. taterfsti•} Ab , K obstruct the •lull use and enjoyomnt`-y ♦iaiatli!' ' !1, of do:rlots and,'iasements,kerylak y.t 'n urd eondm�di• Nch sk"Its : e 22 resarvW 2y said dafoodbnt olIner' shill 'include but not bi`Umd ted- o 23 the s14Atr iron tim to-liia`to clay: construct. 'Mint►le; operate, .!� cope,lr„i1tir,; and resoes•_pipelines •for the tiinspOrtit loe'et�ell..� ; y ' 26 gu,. Ileter. pad other, iu►ttuides aiq'�tq eonitavet. �rintalt,,epireu rfe •x • • ' t6 a-ad'rSmov, u1'agrSA potwt bed telephone 'lines i Ao corutr.at, '!7 palatal! dia.Or6bnles; gatas; :prlvati '��Jadviyi:'spur •trsCol�l :` par klAg 1rLac an6'lliclar •laet1l%LS1 and'l.peoveMnt6'ei:.tht rf •r r r :bed alepq..Pw above described saeorrit strips.otlra6t •prfr a1; •�.. ..'�-,.;� ilr{M ti roskd'►se sonsttuetba, loe•tsq ane 'Sllntiiaea' Le' lice►/a•':`'set;.te,raur puletlet Adr•fn ae)• logos of or'damage to •• !L- .• r�•plY+llna er •lines &%4 opp%insr"oss, and'thaIt `d:resdait i,r; •k.i ..+.: •I'• ••r.•..7.:•{ •.. ' • 1. .. d.L.: ' t•ti : 1jf,nY•J;i�.i� I.;•:� ( _�� I i .•�;:,lt;M.�;.. ' t... .' ..r :" � •>� 1 , r ...r�S.r\•l i:i:.J\. 1!' •iYl•)�t T" .<.. .: ' .., i t ..r .. w �::�r.'ilp'.h+;�.••M7. 1 V:v,•n• '�'�. t rRr �'�, e� �� �•n 'i:�;�i•�` }. • ,,n T.hr `• � ��!L�J:Y! 'l::.l 1�1. .. .: 4 t )'A Z` : .a•L` 1 ��•''t r uA�''!-514yt �f }7' *11'{ �1Rti, •��h' `� �•Q89 MGL64�)r y 1q • + • r •^ 1i� ` 4 . �S�•.. ta7l0a OYL COIVAa1[,Or CALIrOkCA, as oemem ilia .uow••or•.•ot .•.9 .'ual ' .hall b•sult all iti.m.aa e! enauin9,er,'brlCgin9 over: ,. � 3 .:pia Utl S's pip•117M sr'pipelines La • manner adequate 16C protaet . , •,;,. -..' •.•:d 69 said p1WIm or pipelines 'yatamt 11oa4s 'ruultLmg ![rem iail- ��, road,tia[[le;'at aarb,spur .trho Frmalagi( ,together Vith the . f • z . i [r.a`aae anoearau ad so* and amjoyment by said der:oioi iti[oa of 1 .<• :7 COrmllar C1 .CAWoRVU'a6,0u a nar, ti llC, aAsa", .ls•&ws, ',uJ Wr . +'• - A {.names of said'Gftbo nt-area, Ror•egiiCuitur,* ied''raaimV puspoa t ° •'•' . 9 , pMidod:'Lwevei:jthat 'd, t 'yrloii cli:ooaAi[•-CW 'CA2"QMXA 10 let 'its 'siicc sore or 'aniyns. 8411 act plate' or-maldtaLn may, Parma- .* . 11 sent bulldingo or slmilar.struetures on said sasement itripa of . 12 land: •{;• .. 13 ".' (b)- so •street&, alloys, nor roadways ihall be constructed •'•' 14 Moon, 'over, or along said* aaaments and rights pi way to a grade .25 of lsn `th" d 'tost above the top of any pipe or Pipes located 16 [pout.�thi il, ;e[. eny mild easements or rf ghti ,o[ vaj! • 'p• `' i 17 1 'le) ire tlSll f all tie placed oc maintained over tI;:imst 18 o! tee groued uCltehall'eirlit vS thln.ehi;hiss ol.,mald 'eaa•rats' ,v 19. and S19hti til�:riy_'upon ths. complet}on O!!the improvements to M 20 ;goastnrcjped `thai•Ln groater thaa .e last vn diPth unlcea.4,9111e['` .gieetar -depth than a test'Is agreed upon:ln tiiltlhq t7�p LletlSt�'et •22 :lti 'ap'e'Cruor% er Ysalgni: r' •23 • t -%-:Id)• ' flalatlr[ et`Lta ;ameeissod�%or aisl eha1'1.iavd' . :.!t • tie tight kl9ht dur ia9 cOnstruetloq to wi oxlat prlvace rm4r ;��: , • . . , .. e•.lgaated 'by owner !.ilhin the prop•{tile et the;�moi Yos,logiva_ .S • - , Y , _t . i!!r ' • t6. • to:sea:�greso•[ram the,work together wi chY]+e right: Riponco 1e'•, •�•: ( tr ties O Febe'eo•• • '_k :a, ._ : �•e Ja1.a.���,'a .,,., - • ;' aptNctloi`o[ the plp�llne or;iiI or OtkO[ .t.. yL p '7 •: •-� hrll.:';to Oo atriee :ad...incale•►n'"aeess•aoad •wa! mad: .S i' 2f . •g oe.psimanadt euennti mnd;rlghte ol:vhy:u,�sy'D�;Se•tieSy , r:rr:J . •. .. 1�4).1.:''• • 30 .' . a:ere't`from Gan -to:tLass -provl 1 a.d: • lei yliin sY!~ar�, '�.i Y al: Ilei norm or'asstans.sholl not have the il9J. he.is rr 3Y •i aN'. 9r ;access •[auto on•or seriss !ha lm.48. ow C�Ly•AateoA!nl�, ees�.•Lr•e�w~.emn� 'J rt�i:.r'xL1h ., ..'..1.• •J' .'. .... �•u .• .���� .../:'�a..,5••••i}•,li��:7r��'�• . r S `�•YN• �1'fit TzF\ ' �SI. .I "fit .1� , i•1 4 �t r� rd� •'.'.'y�i« a'!' " 7.' ♦:Y..•)IJr! (•.1...t 111 � • ,�•, ' . l y' • h.Vr.y...'�r"j., +':. •f.• v.. w;n 1. i.1 •jh4 •v.:��: r .,lr jr:�.• Y .. .. YY .,.�iJ v: :+��:`. ....J.),.._ C rtJM'il'J' :r :,.rr _• � < < �'.; lI1�YOtlO OOWASC�ir WStORti11 ptr gy,part;kh.raot'baa b•ee ot.r I 7. i ,r .`i„ !� i ah•llf d•dlc�te yJ,-,, rytbYfYwoa el rb u•a of neh reads' ♦ f r 3 ,y,q „• Yoreey�aC pyrp•..j D•r•1• 'yr'orla•d for 'or igcidaatal ' ~ 31 � � + f .� {� � � I\�i i4 ,•r '♦. , i � t 'l :mot r '+fy. •' 1 1 •r'.t0 r C. b 1 r! I r:)+ 1 ` "l ,•ipl . � r, tae .r15�fi rh 1��.`�' r 1J , ; , '. '� f /s 1 • .. , ': k•)� il� Hitt or, Sty" •gewuon oY ur�qu. hull Dave the l+ tit,iej'IitLyrf.aAlwlu((, vlv/• 'b layoff• at.eaP r" c sad r•r-Z41mnaotleCNCfuislpp 40"t to '/tid 11tt�'p{ ,llta• OL r' V .t .2� 1 L , ♦. . �. 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'jEiy,#It'• '•S' n .:� Z:F'�, .b. i . 1;-4° /• � .: � I j. r l _r:, .) t� T � . , ' r'f )�:1.�% �''��-''�4 y>�l, t ��iy41�:r i�{^:�L!,(... `'+it J '� ry�f^ia �'i 1 11. .�.4( -1, w,y , �♦� Yy• '« e7j� r L(,•! +:N•• ^' f:'.Y 1 .'`4 ��'s yio•' ♦�` 1 '� d- . 1, J.r�A s.iu ff 1 � IJ �4 L•..�.'•.L 1J T - . t r eSS�N 'i, � f C. � Ig�II � r7r}f, \(: w"'(..lFI,•�•Ltt I< � t '�t\ • �.p :F.•"cyj1,R��d ,i}*� .".,..;1. . �. T:�,+•,♦•�4, a Iy� / 1�JJJ ��: .!�.v���'��"'•4:;�4�1%'f �" ' •:'S7f l5 Ti � i 1 ' 3�.. �i,• !�� f rf�LSt: '14�eL �:• •'f � , �1��•t} r• ii XON t Orlou 14aoI1Gs ' + 1 r 11 1 FED 29 I961 c l �rrswra.asrw.�.�f , t,+ �ERED J N $0 + .�. r ` J y �� ' iSaY•",••.��,f��1C�.,r..�t.�r. ` ri :fnY S � :�y..� •� 4 1'L tba8sMal`•c °is Sxr,lTla v ou:noasla •.+N r ,�;}S ~ I Il AID•]Gl :130V1TT �1� r �i > ISO �f Y.y I I/ ', � • v:! ICI . -/: { a .t. » � I ,. :. .• 1 11' % T '� Ix�I� , � �I I ; '�' r. . ( I �'s'..%; ,'• �•: 1J i•I�lrAllf, Ylllii (1IDL1 ,L{ ��• .14 �• ", •-. 'ta �. ,, ;� d'{l � � � 1 �D111lT,Ia..�,ric eNl 1 J;rw 1. tTlllal_B,Jit 16 1 . y�y�7dL�t� `. •Y `I r ' r 17 .191 ' ` Ia,tis abs'n .ratlhsdsaame AS aj]Mzl>11 M •-a�.; . 20 flat tiw$ tLt'tTs t�lsa/aat didllLl 1IlIGi1. YLTi� 'COl]�1Tr'j. 21. k ssrjsratisa;'l" My resolved i.sip"sf1tlaf+�a;":�`• 2Z aal tsq�alat.W )aa'Was 1a 11 saU aetla }�.atlla2s�' 23 "i.1`i s +ii.'r:'s,.' �,ia ise s.t'ie .,a '.� S WAi 1 )� �; . clot 14 T_ t t",'ft1A,. ]<al Mkt d i„.�.�• `E , , s6 : y ,••+�+II triasr'lb t { :j�•wi26 i 4) � ;11K> i ti9' d►f6tadast �lIl�'tr1iO1 tUff1! � ; � ntjsrailia; lairs jst 'sat6tt ,xs '� at ham ;sp .Z t Vtti ;II.s,. sag r{� s; . ;. •. .. :. �ys.SC. "'`; awtla� 1n.3t t his tot .!gift M:e ; • ! �1 •k� . la 11a:jRAr �/ draf� t; }.�1��.. � • t ��,iS,''r:.�f, l:�d►1i�'atri�llr�a �Ii]. t1a •isni.jiri� :�w�lli�rq.1�!`;�►�•141;, �r � . 11 ned kbktlaa�ala�,eight be Mrsrded to the defendant in the ant s . auo set forth 1n said Ytipulatien; and tde Court being -31 fully advised in thepromises, ( ti - IT IB AIBT CAMUD, ADJUDGED, AND DICAITDt - 5 " (1) t with respect to Parcels 2-P nod 2-T. el: described in pIziff'o Coaplatut filed herein. the do- 7d fondant AEAIitIli bil101 YITEB OMP11T, • corporation, Si el the eraer thersof. md that said property is snblept to- . 9I; oaeeuente Of. record. :" •_ -7 lob (2) ' That .the value of tke interests of the de- 11I feadant ANAUIM IDIOE YATU COXPAET, a oorperattoo . in '12I Pareels 2-P Lad 2-T Is fired by the Court_ pnrsoaat to ' 13:1 Stipulation by and between plaintiff Lad adid AIAHIIE DIM - 14 , YATII CWAFT 1n the total sea of $1 ,332.00, Saolvdlsr 15 all �'dLaagis lniidout to the activities of the plaintiff 16 , in the constrvctico oa Its sewerage facilities. . 19:� . ' ()): 'That the .use ,to which .the property sooght� In Is to be .applied le a use. out horlsed by law, Wad .tat thn 29A taking of the saga Is necessary to such use. 2a'' �..(4) That the plaintiff in -orntitled to aid 1n'. �•� 21 hereby warded the relief prayed for to Its Co4lalnt 'u 92 to Ppres�e 24 and 2-T and that the broperty described ia'.*.,i !3 mid -Coeplalpt as Parcels 2-P and, 2-T Lad hirelsafter. psr�: t to tieularly described is hereby takeo and 000dstaed .for pub-, de Ito too -forthe nee Lad purposes ►erelAAfter described .'',te t�� pe,►esnt Tieing tads by plaintiff wiihiq thirty days.;',' ftruthe entry of lodgment of the m awardid t.,ih• CF'' • M N** , 1(S) 'Thai wpoa payaont of the "tafgreNld M : 1 30 �d Us parueat of any eurrett taws upend and ::-..' . i1 .. H �: . reaaipg due and alpafd ea tb stb:eet na>` preporty; the' '-ld 1 32 Bert Of the Court shalt return ti ft pintetifflany ud all' c 4r i ;d . �( !.; ,i� � F'C�• ��1�5�'y r, ' ;' iy,j�11sy�'.. ` �`<�11��`l � � l°i,. -1N v"iF�. t. �: r � t�r;183� nactt5 i . .1 . Wan s ,oi rosiylerHotdn ti6p►iiNd e) .pla'f*tiff Vernon To 111INjorder of this COOT% f92lnd sioarlt) for •lwdin" 'X Is 3 Poe9!a inn as %d Paroels 2 P end 2 7, and mid Conrt , slail:,r ' 4 6 : +u+ Warr. tisal order of oocdesoation 'Sa- tho .armor provided :.• s D7 'ler, 'which tpld 'fisal ordor, of 'cosdsranation Shall do- 6,j scriho the prope�.t) coodsaped said Ahe Varicose .of vack s '' the folloYind is , "do riptiba of t1i `atoiieaid ') y : ' real propart) Lo he taken. hsrsiaandn4reylded Yor•tic '1G . aia,e 'send,purposes hiriinnft sot •fortk e' •" :.. ..,... . .:. 11 i : A pe,raaaint 'i►lsient ;and,right,of .way is'semrttle pod Ylntain I IInh110 erf or or •eeYeri ,shd �ppQtese\Nr ''. , • 13 Ia ; .a. lonl,,. .n.a:wider, aererr;that' eirtai.a...�:p.a. s, e..e.l: ifoia lor; Ct. 14 11 .,p"Port) vitiate In' the 'Cotmtr of Orange, %tati•K.°Ooli-. is° iersla, deicrlDfd u follows 17 i .i strip 11Di.;,17� xo`i11.•L is width 1' s test sr `:{• 1e1� 'tt� folloKirisl deao\1Dedsliai so Us fr1p ai1e K� '� �main Ya Yoat lini 'of tkaIwor}kNst' esd- so,1 �ar tir of bw0S bah-darter sf slNNtios loYnship , 10 Ifort Eaaeke 21 Cad do gal Ooatin . iffrsla per . re rded in Peak , i .t of 1UroellanNOS q d Coast d lna,� Aso . t > f �aeocl\ ld ; fNt ridd7 4t * yol t di keroes lerL 0• l ss� ����aaaaaaat"Z7i Sy f-N�tw��rN; ss i eS otsa�f�er�06 7)� .1',Ls4'e�ite7a7 +7Lor., ; is "4 s.88' \�cNsiO 0,_ 0 fdd tYSn6 !arts ;s fs 15•eC fN t h�na`o fort �l�• ' pfasr1t ;Sifts ' e 1. i rth • le may as lord • •tNtR pt•! •fapp.'io:�Y to30 •00 fNf >. it ' :� 0� ee•t I � rQ• � 1 'r t1lales dbY ) rand the ►itfia -hs adteiilw ;• . ls, lrYnship 3 Waak, lank" f ■\i '� 'p,. •mrt �•..;� ,.J "J :n ;{yty ,i ::dY(L� " tiy 1••''.}:v.:� �.+q�d'..� G' ;•.t �Y'i}'71i! ,:/� �', x M,l9 �5 4 �4 `f .yat� ' 1•+ . ,i �j.. L r (Rj }S ^i/ i100'I fAt r r SiC+\�a � i`t•f�+�^ t" ,' k Sit . . 1 �' Yi•I} ?. t� _Y] i . � K44 !t +•• + r ' ' 11143WbeT234 PORT& T ke above de-dfD 3det strip sot 1 vitbin.ttlet enfuia .-s l sad oaa" "to o on va� . is. 1$6 of Des4R e( w�a aaRe +Dorm}p. Mall dosetibed liar is to be laws as _• t 1 31 .•� t J 't�epQTai�'&uimat,, wb lob shall tgnlsgN' IT�e �. ..i d {�:t '•' e . 1, 1961.'for '41as '�tro snQ,D sis �rFeina!}or Ieae?ibod. '�� , , , 9 vet that r�rtga pizgsl of r"I Pr / is YlojOeest� w�� t )+ t 10 1t 9 , fate Ot',�al�tars ►r,,�d��0i'llhd 'YS ' ''' ' i �.��} i P. 'f it 5��1'Y1 a t t , ;+ l� .. '• .. ' ' )Y �'6 1 i 1"i �''''S a .` .•+�.:j 0 • f� 1s '; • '� Nr of lend TO Peet'$ rldtaf•lM S �:M aeeh aids of 11n '8• as desorl is do deeaziy+; is tie& of �rZaaarat eare.rat :hrool 3-i hereissbM i {',1' ' '' ;lrt fOrti. ,r. '• � �.c { : ! ..Ply • r.,,`, {.��w�{; >� 1S' :�ltlia i R� isel Citiip eliotl to haarellabo,"do aibs[� r aa.pereaant laaasent Pareal 2 P. Tho feliw is ire Abi 710to am nns Yaei¢nt .* } 1e� to It ftad fsmd N'M areri'Oy k� �• 19 esearr b,US.wolls ,fatlTeev >'. �.'�`�,, ;• , s�, , { { ;. VA, o'000strad asaholee, bir;n7nsi blarblts, 'asPlus wti�ls, Tniit+E etaliwd; fetKi Al. sti y�. y :f tioett, stas�p'iyo Led "mite Go fob'. trtraatim ate•''; 1 •ft3 e t¢aat �O .e41 ' '• � y 'ae r 1ltt�e•et , rank saws ipr�,eiiel ,ll;' 24 str oetwoe Jai+, #..iew iss.a ftae:ssrteaa .et tho Pi9o1� ; t h, 4' 'as , � :,'1' Ql •: The liPht fartaP eveetr�t'tion t0 '!M e1i � '+ '' �"�;�r°aa ;.:.�'sriajia�'iiitti �roadi rfLie t °' , • .�;�{;� Y ' 'u .. ��}zep#efjl'ffif ihi s+rasrt,( \. g h.. .. :,1"]� ,��� •• ^ 1 j.. . . i+ t`' , n t p'f• , ,�� t :• i..or�as�se' si'aet �+n trM,/bi wssl. asS:aer with;''• t� r, C!! aglHiaR ►t tle'ioiMrdstiii ;She,) jlpihaes er other works, to+001atreC` �af 11tla: (t! t f� r ; y 1: flti i& an '. :�., ;� ' seis �piQ'�yjs, 1�'Ior, ' d �lesj' �fo1•ji.,,rsar�yp� gad; rills of way M timp 'tie :Is �'r�+•'�. ' l a.t 'lrfe �tiM' to time 0 t, j - •,1 ' I �?I:�'�'i '•�•(:!iy:' •:"l� ``;:;., tMl� .!•1 '�,V\• t•�IL� '�7,.�TJ'iy.•,..\i. ,1�,,Y••.�.�1. r.•..�•:.:1}.;,r....J1JJ+�11NreetlRW�WWW7/•tti.:,''' . L.;',;� rr:{?�/,!v:IG1; . ....nt.�tG'l;t,.'�it�Cati,i•Ci^Yit :..�:d� t'a f`, :oij• Ci'a3';'- �l;"lt:' •. .,;:C • . . 'i e,ti�jf�.Jn'L• N{.'S7;It�l�.r{!'1 `• c. ,•1 (s) No strains, -aft>>.. iortoadr'ajs - e asset led apai` .onr; of aloiu said sawarot and s of ra�to a dr ' lass tkao dour fast above Us to • any 61'p• or pip.8 lopaisd,ritkin tks lima of said ew- s . eat or rijkL 6 (a) 1 1111 Mall, be placed or saintafaad chi' t6e :earfaoe oc �'. drocaa 'aa 'it'.\.11`ozi.t rltkld tka zltiao of.4ald assoisnt 'ani, ;lgkt'of�vaf rpoa the sooyle e 11oaIke loproroaaeta b W 'oeaatractsd tkaela dtwtar .. 10 tkao feet ipue 4 Cs) ' 1e ttaildiad o: , at rnoturp of any kind skall l td, ;iriotad,' pi"Nlatalied ,tkerion.' iki follerind are . 0 zlikte sad aas■ incident.*",. t. �1th 'to the. ifersiaid teapotary` easessnt cad found to M sso- 15 p !a tka nblntsssary orast.. V, is : .•$aih real property in to be 'ased dsrist t1s`SM T • .•. . 1 ?°. of sold Neesent 'for: readpdrpoaea sad'to 'yro►ide .o cea : :. "la Yltein vklok to reek cad 'to pile and more swilairy'.,o ! `� r. .. 1• '.seat', aaa araantod wd ether ptorlala end sigpllio,;M-:':?q 'detkir..rftk "o r4bt to rs'u&o treei, 'alrabe, and stkar ` t sroRik:tt�staon .ia aid sf,tie aosstraotlon' sf Ls ttta'- :tt serer as sarara "of plaintiff; provided that; sa or Debts s is A ". 1, '19dly;pl'siitlff 'will rsdolivnr'ookaosalai of rkol'.iSsa laolndad r}tkia. tko karalaabivi. dosiriDsd is poraii .iueisat . eras} 2 !) to us sraas.:tMop! ." aa+ms %a to ,psnit t! in" i!Maid I& 4 for. rood yvMNa; ;,.i'! as aillirbd '.prior -to tks toapoia. j nse.l11p1►iatlt! 'af:,:...! 'w Oro�'OOOAf' skis .. t . X1 i .�.f` . .•alKiwi LWA a !M p, n {l{r'.� 01{il ., . .' :).y . r,',x 'a Yi!•. ��1'.;y:• C .. i• �:as 1 �:�.. `� ".� •,n •i:�� ..f��J�: •• P J'�r.:r�• Ud in4 •., w w .•jy.. r M n a r4•A1'Pf e.�•. ' w r.r ',., I• {•{ P,II IMP W. GOw•M litll M IN �? ^N a WIN 1y0.1ti1 Yus•. ..M �.1�•�.y'�:�T.1 /{{4 •r''w.• Jm.��y�.. filar :1 '::�:�.ila�t!'. r .. .I OLL.P,r l •�:�.•_ Y •i e.•`��s�• •F�Ap 1 . ' .1 ♦11 ' • 1 ' I :mar :�. - '. n' .. .. n •. ' L'y'.}} 1•w 'i .l 1.• • 11' �/as� • . . . Ir ter' '}�� 11 1. � 1 • :1' 1 .1: • . yzeS/ 3 e¢348 i + 1 -Notice to hereby given that an motion has beso ' a ocizonced in for 8uperlor Court of the State of California, 3 ; . in and for the County of Orange, by the above-oared plain- tiff agalcet the above-named defendants to condemn ease- a %i vents and rights of ray for a pablio sanitary serer over, •". . • e � on. upon, to and through the property hereinafter describe : s +n ,.,• 7 ` -+� (a) Permmosat "assents and rights of way as a follows: Ell e See SCHIDOLZ v attached hereto and sad@ a part • 10 bereof as though sat forth 1n full harem. (D) Temporary easements Lad rights of way as s 12 follows: r `13 Be* SCBIDDLZ !B• attached hereto and made a part ;:�:•. � ,1a •�,� = � =: bermef as though at forth to fall herein. DLTID: October 20, 1960 )SILLZA;' IIBSOI, ZDOLZA 817 YZI PQ Y J B kV Orneys Oi w .- 20yt� � Y yk�i * T 22 23 �hr ii' 4•r w1a•ljtr,24 • y y t r ` � 25 yf' : • r.0 • 10 J. FRI 32 �1 ,1 �1 /• �t �,1 ,1 i : ,,[ 1`1►.r l��w ,{� ( ��„t)r�ll o ,+ . 1 r .1���+'n / ../, •- -'_ • . But5473 na349 — SCO�Ula 'A' 1 • � .� - , i•a rc ll 1-r A strip of land 30 foot 1n r1dN 171rng 15 feet on ooth aide of e the following d, bribed centerlira: • DagSrulirlE in W Yoot line of the Northeast one-Quarter of the ,Southwest one-Quarter of Section 24, Township 3 South, Mange 10 West . .Sn the Ranohn Ban Juan Caj= do Santa Ana, Orange Cauat7, California •qi• per sup recorded in Book 51, p 4s 7 of Ptl mosllane ous Itape of maid �Ca ty, maid Vest line Ming also the East line of Associated Road • (40 feet wide) at a point distant thereon Worth 0' 13' 26' West .4-2T4.57 feet rraim the Bou Serest comer of said Northeast one-Quarter �•.i . . :..-end running thence Worth TT' 13. 26' East 389.47 feet; thence Nort7: ,S_45' 431 ,26' Lac 410.00 foot; thence Worth 3Y Ci ' 30' East 633.69 �t�•;' _i "t"t;' thence North 01' 051 18' East 415.88 feet; thence Worth 14• 4',-West 6.84 toot thence North 8' 11' 1 31 ; 51e Zest 368.00 feet; the S �p7y%•�•S tXorth 7' 331 22' Nast 353.90 fact thence North 47' 29' 09' zest .1' ' j j� Wqr ,,.�,�'t)0.00 feet; Nance Worth 58' 29' 09' Lmt 436.00 feed thence Nort2, tE?, ..;O 40' 16- 39' zest 368.00 foot, thence south 89' 39' 46' Mast 490.00 ...:r :s•; feet; of North 53' ll' 14' Rest 333.00 reed tMno• North 21' 54' Y�•fy 29' Nast 569.00 foot; than" North 20' 21' 29' hat 338.00 feet; t th"as No 14' 28'. 50' test 361.80 feet; thence North 31. 39' 47' Lst•408.26 feet; theno• North 56' 54, 49' zest 507.00 feet; thence ,' Xorth 39' 221 16'.East MAT reset; thence Worth 57' 25' 59' zestv " ' = ,t 540.14 toot; thence North 67' 17' 59' East 649,18 foot; Nsno• North aj .• 0. 001. 43' West 222.93 foot to the centarline of rAperial Ri4hwa7 and Lent-and-Vest centerline of Section 28, Township 3 SMth, "a 1 9 West, of said Rsnoho San Jumn Cajon de Banta Ana. 1 •' t Ese•pting therefrom that portion of the above described 30 foot strip not %ring within these certain paresis or land described in a dead .ze JOM,N. Wtephens at al recorded December 28, 1959 in Book 4 "1 ra.vm wn5473 na= • 5031, .pdge 573 of Otrical Records of said Oransi County, Callfornia. 2 he ato % described centerllns Is to be Imom as C•nterllm eA% rarcel 2-r A strip of land Y. feet In rletn IrLr:c 15 feet on each side of the following described canterline: NMgLming in the rest line of the Northeast one-Quarter of the Southwest one-Quarter of Section 24, Torr.ahlp 3 South, Tang* 10 West i in the Rancho San Juan .Cajon dd Santa one, Orange County, allfomis per map recorded in Dook 510 page T of Miscellaneous Maps of said •.� r Count said West line being lrK also the Zest line of Associated Ib•d ., .� .. (40 het wlda) at a point distant thereon North 0e 13, 26e Nest 274.5T.feet from the Southwest comer of said Northeast ohs-Quarter and running than" ,North 77' 13' 26' zest 389.4T teat Nsae• North 4 } .45':43' 26• suc ilo.00 t«c; Nance North'32' 07' 30• Lai 633.69 a'feet, thence North Ole 05' 28• Nast 415.88 rest. thence North 14• 34• ;141`neat 316.84 ressi th•mee North 8.e 11' 549 Nast 368.00 rests �, tbams.North 7.73',,.12' Tut 3.3.90 rests thence North 4T• 29, o9• -.. �T F:Lic 750.00 testiothanes North 58. 29' 09• Nest'416.00 test! thence .�,�, • j0 6 ,39 Zest 368.00 test; None• SouN'89 39 46 , Lay 490.00 tes[;:thence North 53e 11' 141 Bast 333.00 tests thence North 11�•Q9•'LrrC569.00 feet; thence North 20• 21' 29e Lst 338,00 !; N•nas North 14•.98, 5o• zest 361.8o rests .thence North 34. 39' j. .{,,rJ l•t4T Lat',4oB.26 rear! thence North 560 54' 499 L.c 5o7.00 r«c; >` ^ t>;•n« North 39e 21' 16• Lst 253.4T test thence North 5Te 15' 596 .a. ••Ldt 540.14 •t�•t. thence North 67' 17' 59• L•t 649.18 rests then *$ North•,01 00'.43• West 222.93 rest to the centerllns or X"rlal Nigh- ! :;roV and the last-and-West oanterllne of Section 28. Toonship 3 South, T.nge 9rWat, or s:ia rancho San Juan Cajon de Santa Am. Nan•ptIng th•refra.that portion Or the above described 30 root ' strip'mot ITL+48 erithin that esrtaln parcel of land eormyd to the Arabs is. Won we Oompanr by read recorded No7embir 14. 1898 in XI t . , Schedule ew5473 nu351 look 31, page 156 of Deeds of Bola Orange County, Californis. She above described centerline 1s to be known as centerline 'B'.1 Larval ]-r A Strip of land 30 feet In width lying 15 toot m each side of the following described centerlint: Beginning in he West line of the Northeast me-Quarter of the Southwest one-Quarter of Section 24, Tomahlp 3 South, Norge 10 Went In the Rancho San Juan Cajon de Sent& Ana, Orange County, California per map racorMd in look 51, paga 7 of Kl wellanewe MARS of said Canty, &aid West line being also the Seat line of Associated Road (40 feet wide) at a point distant thereon Worth 0' 13' 26' East 274.57 feet from the Southwest comer of said Northeast me-Quarter and running theme* North 77' 13' 26' last 389.47 feet; thence North 45' 43' 26' Nast 410.00 feet; thence North 32' 07' 30" Most 633.69 foot; thence North 01' 05' 18' last 425.88 feet; Cunce North 14. 34' 14' East 316.84 teat; thence North 8' 11' 54' last 368.00 feet; r, thence North T' 33' 22' East 353.90 feet) thance North W 29' 09' )) Nast 750.00 feet; thmee North 58' 29' 09' Nast 416.00 feet; thence North 4o' 16' 39' Nast 368.0o feet; thence south 89' 39, 46' lest 490.00 teed Nance !torch 53' 11' 14' Lot 333•00 feet; thmee North 21' 54' 29' lase 569.00 feet; thence North 20' 21' 29' last 338.00 faet; thence North 24' 26, 50' Nast 361.60 feet; thence North 34' 39' 47' Nast 408.26 toot; thence North 56' 54' 49' Nast 507.00 feet; _j. thence North 39' 21' 26' East 253.47 teat; thence North 57' 15' 59'. ;�� •i•, a a t 540.14 foot; thence North 67' 27, $9 Meet 649.18 feat? thence t • " North 00 00' 43' West 222.93 test to the centerline of Imperial High- Way and tl,e Let-and-Weat 6&ntorllne of Section 18, Sbwn&hlp 3 south, ?'�• . Range 9 Weat. of maid Rancho San Joan Cajon do Santa An&. xi � ., •' .lseeptfr;g the»tra thgt portico of the above described 30 feet strip hoc• 1y1M within that certain panel of land conveyed to C. ?� - oWvp Bowan at us by Dead noorded Augumt 5, 1926 10 look 666, Eehodulo 'A'e hgo 3 m5473 w352 Me 196 of Doods of said arangs County, California. TTe above described oanterlim in to be known se esntorline 'C'. • ?&reel air ♦ strip of lend 30 ft it in width lying 15 foot On each side of the following dsocribed amtarlinot beginning in the West line of the Northeast one-Quarter of the + •:. Nouthwest toe-Quarter of Section 24, Township 3 South, Range 10 West '.• in the Ran Cho San Juan Gioa de Santa Asa, Onrtbr County, California rt . par sap recorded in book 51, page T of klseellaneous nape of a" County, said West line being also the East line of Associated load (40 feet ride) at a point distant thorem North 0. 33' 26• Nast CS:•• feet rem No Bouthrast comer of said Northeast me-Quarter ►.;;;: .epA ytsuttat'thence North TT* 13' 26' East 389.4T feet: thence North } }h-'•'•• 1Se 13' �'!last 130.00 testj thence North 32' OT' 30' !last 633.69 'gesso North Ole 05. 18• Post 415.88 feet. thence Worth 14. 34' '�1'=�:11•bat.316.84 lootj thence North 8. 11' 54' Seat 368.00 toots .i `'�•Z j/�^,vtLane:lioi•tb`T�,33r, 12' Posc 353.96 feat. thence North 17• 19' 09e 5 1'%.:- bast,75o.00 'teat, thence North 58' 29' 090 Nest 416.00 feet] thence ly�:',Werth b• 16';39' ,Nast,368.00 feet; then" South 89. 39, 460 Nast .h taet$,thenca North 53e 1l' 24' Nest 333.00 feet$ thence North E9e;Neat 569..00 Posts thence North Noe N1`•99e Nest 338.00 t: :,; K.leett:Nende NerLh 16e.980. 509 Nut.361.80 toot$ thence North 34e 390 j5` 'r`x1f•�Naft 108.96 lest, thence Notch 56e 54, 49' Nest 50T.00 rest) :• them XOAb 39e. 421 '166 Nest 153.47 lest; thence North 5T• 25' 59e !: �'Wt 540.11 teat$ thence North 67e 174 59' Post 649.18 festj theater :'•' , ' North 0e 00' 43s West NNm.93 toot to the senterlino of Dap•rlal RW- 3• i r•S': • ' INY and chi Nast-orb-Went centerline or Naetion 18, •loenehip 3 South, • .Nenp 9 tlesC, or said N.naw Ben Yuen Cajon do Banta AN. • ' NsaaptinN therefrom that portion of the above described 30 foot amp Net 1tiAB WIWX those Cortaro pa Male of land conveyed to • .t Ashen••pp0. amen it ai tseoreed Novsmbar 2, 1938 in Book 9T2, pat* 18 e ' : No A a *A•, tap 4 1 taf5473 nw 353 of Official Records of solo Orange County, California. The above oa- cribed canterllne is to be ;moen ■a cantarline 'D'. Parcel 5-P A strip of Nand 30 feet in width lying 15 feet on each side of �.' _ the following described cents rune: beginning Sn the Vest line of the Northeast me-Quarter of the Southwest one-Quarter of Sectim 24, Tb hip 3 South, Range 30 Vest 1n the Rancho San Juan Calm de Santa Ana, Orange County, Californis per nap recorded in book 51, page T of Rlacellansous taps of said 1 . County, Bald Vaat line being slat the East 11ne of Associated Road t• (40 feat ride) at a point dletant therm North 0' 13' 26' last j ' 274.57 feet frm the Southwest comer of •ald Northeast one-Quarter r and running thence North 77' 13' 26' Rant 389.47 feet; thence North y" 45' 43' 26' Zest 410.00 feet; thence North 32' 07' 30' last 633.69 S{v.::••' • 'feet; thence North o1' 05' 18' Nut 425.88 feet; thence North 14. 34' .. 14• East 316.84 feet; thence North 8' 11' 54' last 368.00 feet; [hems ' North 7' 33' 2.2' last 351.90 fast; thence North 47' 19' 09' last T50.00 feed .thence North 58' 29' 09' last 416.00 feet; thence North t11- . 4o' 16' 39' last 368.o0 rest; thence South 89' 39' 46' last 490.00 Yes t; chance North 53' 11' 14' Lat 133.00 feet; thence North 21' 54' _.+ 09•ilast f.69.Oo rest; thence Vorth 20' 21' 29' last 338.00 feet; '. th•oo• forth 14' 28, 50' last 361.80 fast; thence North 34' 39 47' '.Fait 408.26 rest; thence North 56' 54' 49' last 507.00 feat; thence i ty North 39' 21' 16' last 253.47 fast; thence North 57' 15' 59' Let ,SY .14 felt; theme North 67' 17' 59' last 649.28 feet; thenoa North L«:.. .. . r 0' 00' 43' Vast 222.93 feet to the oenteruns of Zeperial Highway and the laac-and-Vest asnuruns of Section18, ibvsup 3 Ba th, ]hangs . 9 Vast, of said Rancho Ban Juan Calm de Santa Ana. Zscapting therefrom that portico of the above described 30 foot Strip tout lying Within that certain parcel of land conveyed to Dnim }? Oil Oompeny of California, a eorporstim, by Dead recorded October 25, {- 1910 in Dods 194, page 55 of Deeds of bald Orange County, esitfomis. t. The abuvs described eantorline is to be la+orn as eanterline •g^. echedula 'A', rag• 5 =: �'+�=a`= '-- '^-`=x➢t'^.�'3fr�frm�r:..�zn+'�..,c-.a.,..�..1.ac-�.,yV aw5473 put354 rcrcel 6-y A stri; or lane 3� feet in width lying 15 net m each sloe of the follo lig described centarllnez ; i ?.ginning In the west line of the Northeast one-Quarter or the Southwast me-Quarter o- Section 24, Township 3 South, Range 10 west — In the Rancho Son Juan Cajon de Santo Ma, Orange County, California per sup recorded in Hook 51, page 7 of Miscellaneous Maps of said County, said West line being also the Iast line of Associated Road (10 feet wide) at a point distant there= Worth 0' 13' 26' Zest - 274.57 feet from the Southwest corner of said Northeast me-Quarter and running thence North TV 13' 26' East 389.47 feet; thence North 45' 43' 26' Bast 410.00 test; thence Worth 32' O7' 30' Zest 633.69 � rest; thence North 01' 05' 18' Last 115•88 feet; thence Worth lb' 34' 14' Zest 316.84 feet; thence North 8' 11' 51' Last 368.co foot; thenct North 7' 33' 12' Zest 353.90 feet; thence North 17' 19' 09' Seat 750.00 feet; thence North 58' 29' 09' beast 416.00 feet; thence North 10' 16' 39' Zest 368.00 net: thence South 89' 39' 16' Zest 490.00 ;it. 1 foot; thence North, 53' 11' 11' last 333.00 feet; thence North 21' 54' . '1 29' Last 569.00 foot; thence North 20' 21' 29' Zest 338.D0 feet; ♦ thence North 14' 28' 50' East 361.80 feet; thence North 31' 39, 47' R - Rant 406.26 feet; thence North 56' 51' 49' East 507.00 foot) thence S North 39' P1' 16' Zeat 253.17 feet; thence North 57' 1$' 59' Zeat 540.14 feet; thence North 67' 27' 59' Let 619.18 feet; thence North r 0' 00' 13' West M-93 feet to the oentarllne of IsmerSal Wighwsy and - r the Zest-and-West centerline of Section 28, Townehip 3 South, Range 9 West, of sold Rancho San Juan Cajon do Santa Ana. . E:oapting theratrose that portico of the above NacrlDed 30 foot strip not lying within those oertain parosle of land cmveyed to Onion Oil Company of California, a corporatim, by Data recorded December 27, 19" in book 3293, pals 289 or Official Records of said orange County, California. _ LrzoeptLM tharefrom that portion within the right of way of 1"rial 1110may. The above described centerline is to be lmown a Centarline 'Y. Schedule 'A•, hse 6 p'16. ii-',•i`.;.-.�-. •y„ txa5473 t+a355 .oaf AN-:'-.i ' . '�• " �fM1S+I.•-� 'L • tom' Parcel I-T . ♦zu M'V.., . +CTr.R,. 'I •trip'arllmd TO rest_in width Ipigd 35 toot an •ach etas or �$yp�rb efatirliao'•.•-u d;aoribd to the description of Parcel 1-t an y�• s�0PL wt peMan of the. •Dote asoeribed strip within a 30 �aot'atrla:9aa ee.•Itornme or which is ihntital with said sector- " lino'a•.:+?:-.�• ,V4 ,I'µ�'i�•.'(:��j1:'`•:a�'n. thr»3•'Q-2• ' • z A otri•p-et'land To loot in width lying 35 feet on Saab side or eengrlihi l'D;:ai'aseeriDed In the detariptian ol Pamal 4-P an i� .r. 4•hi 'Sri; • .. c ."-. ., . � .,...i =11, nnep9wt.:portim.or' a described strip within a 30 •..�:'� root Itrip. ttw eenGrlihe of which ii identical with said canter- lice .•D'1 l �S••�,. L C r tj- Pared ]-2 �• S: • + •` - .. .Atstriptof. t in width 1AM'.351reet an eachuds of - �•-:'� ceaterllne,•C. dsscribsd in the 60scriptim or hre•1.:3-r on �SC�CiE.A!� (6jy p y4 !� l-•JSC:+' yseevt�/we'portim.ot'w-abot• as•eriDSd strip.withinati !D "•.:,' >'_":�p root atrlp ,,tbi wnariih• o! rhleh U StMntiaal,*i cold Song' :( - CO t 4 Una +•Ce w i' � _ - - +• ,r.. +�• � �. -��• ^'� ���iY' � _t t�� � Ss off. + � , �s• - t , .1 lyt i i t •yY .afro•. - ; :,•• • �A, atriv'of;lana To:het to width IJing')5 tNt m as iid. or .en{erlihS,g rat:asorl d in the dose rlptim 'or hreel P m ' mm:pt' ehit:portim ar en e..eot•'deforibod.strip within a 30 feet. t: f tle ,etriD.tth.�eenterliei ef.r,ieb is itletotied wi-UI •ait aonbr33ir OW. . . . ..�.IA h' • i . cl .j`;�.i�� ., -.Syr-i,� j :�d( ; i. ,' �i-'��.;: • . ' ;�Jn^F •. .e•t'Ii:�:l�t.�S,l.��lyt�i Fi/(t��i:�1:1:.�i.•.i�.�.� • 1 " J � Ii/ +.'•..•.� •::. .�Y(�i,'•x+"t':s�✓'�-:�: 'ter :r u¢356 Parcel s-r ; - J• a-�:y.: s .trip cf.lmd To tcet In width lying 35 Yset pen soah sae of t!.—N o e�n4rliao''s", N 0aeariDta In the deeariDelm of Parcel y-t an . . . ✓1tsaept that; portico nl the above described strip wittlln • 30 ,fooc�etrip,. the cantorllme of which Is identical with sold amter- Parcel 6-r (.�:': r' 1 'atrip'of land TO feet.in width lTind•35 loot m edob .side of. _ centerlitwe• '78 as described in the description of. hrcol 6-r an • ' ��_• •E .2'..�tE yr As itsaept.tbot'portim of the above described strip rithin.8 30 t Sr-' foot.strip,;W omterlim of wwi eb is Identical with said omtalw. ' 'r7.'s ♦Viltir line„'1' :•! � ya t� to r t , + a yr 9 r 00 4 `m7J'f , J r wC'f r y14 t F Qi� W. Y K ,. i�Y�•r L.' 1 r 4M .�1 Yr ♦ � t r', :. }te •, ,�11�� �tEY 1� t � + Jii N � ram, . V. t YS ltrhst ' ,,owl c. NA�i � .�'§'� Wp'�l`/atNd<Ils opal !ta{a.l�it{let:i r•. 1r1 u u J J J APPENDIX D V TELEVISION INSPECTION OF SEWER LINE J J J J J .1 J J AnnREVIAT_ONS CUW = Camera Under Water CC = Circular Crack CI = Cast £ron CO = Clean Out Coll. = Collapsing COW = Camera Out of Water CSQ = Cracked 6 Quartered DE = Dead End M.H D = Drip FP = Fractured Pipe FT = Finish Televising Frac = Fractured GR = Grease HL = Hairline HM = Horizontal Misalignment HP = High Point JL = Joint Leak L = Leak LC = Longitudinal Crack LH = Lamphole MC = Multiple Cracks MD = Mineral Deposit MH = Manhole OC = Open Crack ,r OJ = Open Joint OSJ = Offset, Joint PJM = Protruding Tap PM = Piece Missing PT = Protruding Tap RC = Radial Crack RIJ Roots in Joint RIP = Roots in Pipe RIS = Roots in Service RTs = Roots SSG = Sand 6 Gravel SL = Service Leaking SR = Service Running ST = Start Televising T = Tap (service connection) UNR = Unknown VM = Vertical Misalignment .. Y = Wye (service connection) NOTE: Stations listed on 'Television Inspection Log' are from the original Construction Plans and are not from the plan and profile sheets prepared as part of this report. TELEVISION INSPECTION LOG LOCATION Associated Rd. DATE 12-4-90 r FROM MH 2+00.00 M4 + 31. DIRECTION DS to the South TO MH 00405.00 inn r II SURFACE Asphalt LENGTH 142 ft. PIPE TYPE VCP 18"Dia. 5'Lgth. r VIDEO TAPE 3:3934 to 4083 End VT #3 TOTAL I/I 0 gpm PTO CONNECTIONS OBSERVATIONS AND COMMENTS PHOTO r L TOP fl 0 MH #2+00.00 r 0 Sag to 040" 0 Deposits to 142' 26 RIJ 56 OSJ - MINOR 76 OSJ - MINOR r 95 Sag to MH (Minor) 142 MH #00+05.00 - r r PIPE IN GOOD CONDITION r r r r r r r r TELEVISION INSPECTION LOG LOCATION Associated Rd. DATE 12-4-90 rr FROM MH 5+32.88 .Wr'tf 3'T DIRECTION DS to the South TO MH 2+00.00 .v1if 3(9 SURFACE Asphalt LENGTH 334 ft. PIPE TYPE VCP 18"Dia. 5'Lgth. r VIDEO TAPE 3:3635 to 3934 TOTAL 1/1 0 gpm FTG CONNECTIONS OBSERVATIONS AND COMMENTS PHOTO r L TOP R 0 MN 05+32.88 r 0 Deposits to 334' 11 OSJ - MINOR r 16 OSJ - MINOR 20 Sag to 44' 36 OSJ - MINOR r 72 OSJ to 88' - MINOR 132 OSJ to 137' - MINOR 132 Sag to 197' 183 OSJ - MINOR ,^ 197 OSJ to 227' - MINOR 213 Sag to 268' - MINOR 248 OSJ - MINOR r 268 RIJ 275 Sag to MH (Minor) r 334 MH 02+00.00 r PIPE IN GOOD CONDITION r r r r I r r r TELEVISION INSPECTION LOG LOCATION Associated Rd. DATE 12-4-90 FROM MH 8+42.05 '- 4 3S DIRECTION DS to the South r TO MH 5+32.88 37 SURFACE Asphalt LENGTH 310 Ft. PIPE TYPE VCP 18"Dia. 5'Lgth. VIDEO TAPE TOTAL VI 0 m 3:3124 to 3635 9P FTC CONNECTIONS' OBSERVATIONS AND COMMENTS PHOTO L TOP R 0 MH U8+42.05 Possible RC S LC @ 12:00 to 5' 6 OSJ - MINOR w 31 OSJ - MINOR - 36 OSJ - MINOR 51 OSJ - MINOR w 56 OSJ - MINOR, RIJ (Minor) 57 Sag to 119'-4" �y 75 CUW to 86' 99 CUW to 109.' ye 141 OSJ - MINOR 146 OSJ to 171' - MINOR 216 OSJ - MINOR 241 OSJ - MINOR 310 MH I15+32.88 w W PIPE IN GOOD CONDITION r ,d a l` r TELEVISION INSPECTION LOG LOCATION Associated Rd. DATE 12-4-90 FROM MH ' 10+60.75 Ma So DIRECTION DS to the South w TO MH 8+42.05 ^^-' 3B SURFACE Asphalt LENGTH 220 ft. PIPE TYPE VCP 18"Dia. 5'Lgth. VIDEO TAPE 3:2837 to 3124 TOTAL 1/1 0 gpm FTG CONNECTIONS:L TOP OBSERVATIONS AND COMMENTS PHOTO R 0 MH #10+60.75 0 Deposits to 220' 29 OSJ - MINOR 130 OSJ - MINOR 150 OSJ - MINOR 175 OSJ - MINOR 185 OSJ - MINOR 220 MH 08+42.05 a PIPE IN GOOD CONDITION er w W <e I s r TELEVISION INSPECTION LOG r LOCATION Associated Rd. DATE 12-4-90 FROM MH ' 13+40.00 mh « 40 DETECTION DS to the South V�. ?4 SURFACE TO MH 10+60.76 Asphalt LENGTH 278 ft. PIPE TYPE VCP 18"Dia. 5'Lgth. VIDEO TAPE 3:2423 to 2837 TOTAL 1/1 0 gpm FTG CONNECTIONS' OBSERVATIONS AND COMMENTS PHOTO L TOP R r 0 MN #13+40.00 0 Deposits to 278' 6 OSJ - MINOR 11 OSJ - MINOR W 16 PJM 26 OSJ - MINOR 116 OSJ - MINOR 278 MH #10+60.76 ce PIPE IN GOOD CONDITION r w s rm r r r r � r TELEVISION INSPECTION LOG r - 'LOCATION Associated Rd. DATE 12-3-90 FROM MH 13+40.00 mA 40 DIRECTION US to the North TO MH I5+82.00 Mn ° IDIR SURFACE Asphalt LENGTH 114 ft. PIPE TYPE VCP 18"Dia. 5'Lgth. VIDEO TAPE TOTAL 1/1 0 gpm 2:5163 to 5410 End FTO CONNECTIONS: OBSERVATIONS AND COMMENTS PHOTO - l TOP R 0 ME #13+40.00 0 Deposits to 114' .81 OSd MINOR 114 Abandon Survey - Water Level Too High Note: Dataview MHU's should be 13+40 to 15+82 s PIPE IN GOOD CONDITION 9 w v v s Ind d r w r TELEVISION INSPECTION LOG LOCATION Associated Bd. DATE 12-3-90 FROM MH 16+20.00 nu A DIRECTION DS to the West r� TO MH 15+82.00 MR 1012_ SURFACE Asphalt LENGTH 38 ft. PIPE TYPE VCP 18"Dia. 5'Lgth. VIDEO TAPE 2:5036 to 5158 gP TOTAL 1/1 0 m FTG CONNECTIONS OBSERVATIONS AND COMMENTS PHOTO L TOP R s 0 MH 016+20.00 0 CUW to 38' 38 MH #15+82.00 (Buried) m PIPE IN GOOD CONDITION m e. ti A d m r TELEVISION INSPECTION LOG LOCATION Bastanchury Rd. DATE 12-3-90 FROM MH '20+00.00 •aH rL ///3 DIRECTION DS to the West TO MH 16+20.00 'emu a SURFACE Asphalt LENGTH 380 ft. PIPE TYPF, VCP 18"Dia. 5'Lgth. VIDEO TAPE 2:4644 to 5036 TOTAL 1/1 0 gpm FTO CONNECTION& OBSERVATIONS AND COMMENTS PHOTO r L TOP R .0 MH #20+00.00 n 0 Deposits to 380' 6 OSJ MINOR m 80 OSJ MINOR 89 OSJ MINOR 100 OSJ MINOR 120 Sag to 163' (Minor) 290 Water Level Rising Due to Debris to 380' ^' 380 MH #16+20.00 Map is incorrect. STA# should be 16+20 n PIPE IN GOOD CONDITION r w As W s W r r TELEVISION INSPECTION LOG r � LOCATION Bastanchury Rd. DATE 11-30-90 FROM MH 22+66 M9 n //¢o DIRECTION DS to the Southwest ® TO MH 2O+00.0 Mu.IG//73 SURFACE Asphalt LENGTH 266 ft. PIPE TYPE VCP 18"Dia. 5'Lgth. e VIDEO TAPE 1:1793 to 2334 TOTAL 1/1 0 apm FTG CONNECTIONS OBSERVATIONS AND COMMENTS PHOTO L TOP R r 0 MH 422+66 PVC LINER NOTED IN VAULT 0 Deposits to STA 20+00.0 n 16' RC 73 Minor Sag to 262' r 127 RIJ 158 CUW 175 CUW to 180' 236 CUW to 240' 252 CUW to 259' a. 266 ME #20+00.0 r ' PIPE IN GENERALLY FAIR CONDITION er r r r A J yi r TELEVISION INSPECTION LOG r LOCATION Bastanchury Rd. DATE 11-30-90 FROM MH 24+10.0 mN# ///4 DIRECTION DS to the Southwest TO MH 22+66 MH M//40 SURFACE Asphalt LENGTH 144 ft. PIPE TYPE VCP 18"Dia. 5'Lgth. e VIDEO TAPE 1:1539 to 1793 TOTAL 1/1 0 GPM FTG CONNECTIONS OBSERVATIONS AND COMMENTS PHOTO L TOP R r 0 MH #24+10.0 0 Deposits to MH #22+66 6 OSJ + 1" , 16 RC s 21 OSJ-MINOR 81 RC 134 Sag to 144' 144 MH #22+6& (Data View Shows 20+0) r w all m , i ti .I s TELEVISION INSPECTION LOG LOCATION Bastanchury Rd. DATE 11-30-90 FROM MH 28+73 MN M /l47 DIRECTION IS to the Southwest m' TO MH 24+10.0 MN d///* SURFACE Asphalt LENGTH 459 Ft. PIPE TYPE VCP 18"Dia. 5'Lgth. ,y VIDEO TAPE 1:662 to 1539 TOTAL 1/1 0 gpm FTG CONNECTIONS OBSERVATIONS AND COMMENTS PHOTO L TOP R w 0 MR 928+73 0 Deposits - '�. Pipe to mH #24+10.0 201 Sag to 220.' 350 CC, Sag to 390' bw 400 OSJ MINOR 459 MR 424+10.0 s w N nr m s e+ es n r TELEVISION INSPECTION LOG LOCATION Bastanchury Rd. DATE 11-30-90 FROM MH 30+43.69 M//b ///S DIRECTION DS to the Southwest a TO MH 28+73 moo //4d SURFACE Asphalt LENGTH 177 ft. PIPE TYPE VCP 18"Dia. 5'Lgth. ar VIDEO TAPE 1:000 to 662 TOTAL 1/1 0 apm FTG CONNECTIONS OBSERVATIONS AND COMMENTS PHOTO L TOP R w 0 M1 #30+43.69 0 Deposits to MI 028+73 c' 6 OSJ 8 RC 12:00 to 4:00 s 13 Osi 74 Sag to 132' 107 CUW to 129' r 150 Debris increases to 174 166 Rippling water, Debris 173 CC 177 M1 428+73 ee s r TELEVISION INSPECTION LOG LOCATION Parking Lot DATE 11-30-90 FROM MH 33+78 MN i° /14Z DIRECTION IS to the South "y TO MH 30+43.69 MA'A' 111X SURFACE Asphalt LENGTH 337 ft. PIPE TYPE VCP 15"Dia. 5'Lgth. Qy VIDEO TAPE 1:3688 to 3999 TOTAL 1/1 0 apm FTG CONNECTIONS OBSERVATIONS AND COMMENTS PHOTO L TOP R 0 MN #33+78 0 Deposits !' 25 RC 176 Sag to 195' MINOR s 188 OSJ MINOR 217 Sag to 230' rr 242 OSJ MINOR 244 Sag to 256' 248 OSJ MINOR 254 OSJ 6 LC 1 274 Sag to 284' MINOR 302 Sag to 315' ' 337 MR #30+43.69 en PIPE IN GOOD CONDITION .r s n r r r TELEVISION INSPECTION LOG r LOCATION Parking Lot DATE 11-30-90 FROM MH 35+03.16 A010111G DIRECTION DS to the South TO MH 33+78 MK-# J/42 SURFACE Asphalt LENGTH 81 ft. PIPE TYPE VCP 15"Dia. 5'Lgth. .� VIDEO TAPE 1:3536 to 3688 TOTAL 1/1 0 apm FTG L TOP R CONNECTIONS OBSERVATIONS AND COMMENTS PHOTO r 0 MH #35+03.16 0 Deposits 20 OSJ MINOR 32 Sag to 40' - MINOR r 81 MH 833+78 )w' PIPE IN GENERALLY GOOD CONDITION r m n r w w w ea r r w TELEVISION INSPECTION LOG LOCATION Parkside Apt. Complex DATE 11-30-90 FROM MH 38+20.00 mN m///7 DIRECTION DS to the Southwest TO MH 35+03.16 MN #///to SURFACE Turf LENGTH 316 ft. PIPE TYPE VCP 15"Dia. 5'Lgth. �., VIDEO TAPE 1:3226 to 3536 TOTAL 1/I 0 opm FTG CONNECTIONS OBSERVATIONS AND COMMENTS PHOTO L TOP R 1 0 MR d38+20.00 0 Deposits 42 Sag to 57,' ; MINOR 275 Deposits increase *y 316 MH #35+03.16 PIPE IN GOOD CONDITION r r~ r w ti r i r r r TELEVISION INSPECTION .LOG .. r LOCATION Parkside Apt. Complex DATE 11-30-90 FROM MH 41+88.00 "#* ///gr DIRECTION DS to the Southwest w5 TO MH 38+20.00 SURFACE Turf LENGTH 369 ft. PIPE TYPE VCP 15"Dia. 5'Lgth. w� VIDEO TAPE 1:2829 to 3226 TOTAL VI 0 o'pm PTO CONNECTIONS OBSERVATIONS AND COMMENTS PHOTO L TOP R 1 0 ME 841+88.00 0 Deposits r 4 OSJ MINOR 186 LC to 187' @ 11:00 6 12:00 w 290 Sag to 311' MINOR 369 MH 838+20.00 PIPE IN GENERALLY GOOD CONDITION l s ti d ITV wY Yq r TELEVISION INSPECTION LOG LOCATION 57 Freeway R/N DATE 11-30-90 FROM MH 45+41.90 MHm ///9 DIRECTION DS to the South id TO MH 41+88.00 AUI m //IS SURFACE Dirt LENGTH 355 ft. PIPE TYPE VCP 15"Dia. 5'Lgth. VIDEO TAPE 1:2336 to 2829 TOTAL 1/1 0 apm w PTO CONNECTIONS OBSERVATIONS AND COMMENTS PHOTO L TOP R r 0 MH #45+41.90 0 Deposits ' 4 OSJ MINOR . 15 OSJ MINOR w 18 OSJ MINOR 73 OSJ MINOR ..w 155 Deposits increase to MH i41+88.00 215 OSJ MINOR 355 MH #41+88.00 r w ti w w w w r r r r TELEVISION INSPECTION LOG LOCATION Highway 57 DATE 11-30-90 FROM MH ' 49+72.00 Ms r 1143 DIRECTION DS to the Southwest .w TO MH 45+41.90 MN # "i% SURFACE Varies LENGTH 452 ft. PIPE TYPE VCP 15"Dia. 5'Lgth. r VIDEO TAPE 1:4864 to 5296 End VT 41 TOTAL VI 0 gpm FTG CONNECTIONS! OBSERVATIONS AND COMMENTS PHOTO L TOP R 0 MH#49+72.00 ,r 0 Depots to STA. 45+41.90 0 Sag to 16' MINOR 16 RC w 60 OSJ MINOR 72 RC r 102 RC 110 Sag to 170' Moderate 6 MD @ Jr. r 133 CUW to 140' t 165 OSJ MINOR r 201 OSJ MINOR 204 Deposits increase to 306', Sag to 306' 243 Sag to 296' Moderate r 281 OSJ MINOR 322 OSJ MINOR 383 OSJ MINOR 406 Sag to ME 045+41.90 MINOR - r 452 MH 645+41.90 r PIPE IN FAIR CONDITION .J r TELEVISION INSPECTION LOG LOCATION Highway 57 DATE 11-30-90 FROM MH 49+82.00 UN MnEo MAORe R. DIRECTION US to the Southwest r TO MH 49+72.00 InN • it'll SURFACE Turf LENGTH 10 ft. PIPE TYPE VCP 15"Dia. 5'Lgth. VIDEO TAPE 1:4771 to 4863 TOTAL UI 0 apm FTG CONNECTIONS OBSERVATIONS AND COMMENTS PHOTO L TOP R .: -•. -0 NH #49+82.00 0 MD to 10' r 5 RC @ 1:00 o'clock 10 MH 649+72.00 Uncharted HH w PIPE IN GENERALLY GOOD CONDITION �k r r w w r r r ' l r r TELEVISION INSPECTION LOG r LOCATION Deer Pk Dr. DATE 11-30-90 FROM MH 51+62.00 mw r %%4q DIRECTION DS to the Southwest TO MH 49+82.00 Vnetiue+ed mnnMle SURFACE Turf LENGTH 178 ft. PIPE TYPE VCP 15"Dia. 5'Lgth. ., VIDEO TAPE 1:4572 to 4771 TOTAL 1/1 0 opm FTG CONNECTIONS OBSERVATIONS AND COMMENTS PHOTO L TOP R 0 MH #51+62.00 0 Deposits 15 OSJ to 46' MINOR 66 OSJ to 81' MINOR 85 LC @ 4:00 o'clock 101 OSJ MINOR }y 162 OSJ MINOR 172 Sag to MN #49+82.00 MINOR 1 178 MR #49+82.00 PIPE IN GENERALLY GOOD CONDITION r w r r r r TELEVISION INSPECTION LOG r ' LOCATION Park DATE 11-30-90 FROM MH 52+62.00 MH # //20 DIRECTION DS to the Southwest TO MH 51+62.00 MN x IIV`{ SURFACE Turf d Asphalt LENGTH 100 ft. PIPE TYPE VCP 15"Dia. 5'Lgth. r VIDEO TAPE 1:4467 to 4572 TOTAL 1/1 0 apm FTO CONNECTIONS OBSERVATIONS AND COMMENTS PHOTO L TOP R r 0 MR #52+62.00 b Deposits 7 OSJ to 141 . 8 RC `+ 18 Sag to 25' MINOR 28 OSJ MINOR r 49 OSJ MINOR 96 CC @ 11:00 o'clock r 100 MR #51+62.00 PIPE IN FAIR CONDITION r r r r r ' r r r r r TELEVISION INSPECTION LOG r LOCATION Park DATE 11-30-90 FROM MH 56+78.00 ArH # //2/ DIRECTION DS to the West TO MH 52+62.00 MN* //ZO SURFACE Turf LENGTH 416 ft. PIPE TYPE VCP 15"Dia. 5'Lgth. r VIDEO TAPE 1:3999 to 4467 TOTAL 1/1 0 opm FTG CONNECTIONS OBSERVATIONS AND COMMENTS PHOTO L TOP R 0 MR 056+78.00 0 Deposits r 12 MD in ,joint to 22' 30 MID @ joint to 121' 115 OSJ MINOR 131 OSJ MINOR r 146 OSJ MINOR 151 MID @ Joiht 172 MD @ Joint .r 179 Sag to 183' 203 OSJ MINOR r 229 OSJ to 275' MINOR 237 Sag to 246' MINOR r 249 MD @ Joint to 260' 311 OSJ to 322' MINOR 342 OSJ MINOR 370 R LC to 398' 12:00 _ 405 X Possible LC to 409' @ 3:00 o'clock 416 MH #52+62.00 PIPE IN GENERALLY FAIR CONDITION s r r r TELEVISION INSPECTION LOG r 'LOCATION Gilman Park DATE 12-4-90 FROM MH 60+46.00 mly a 1/50 DIRECTION IS to the Southwest r TO MH 56+78.00 Mu or //2I SURFACE Turf LENGTH 363 ft. PIPE TYPE VCP 15"Dia. 5'Lgth. VIDEO TAPE 3:1823 to 2423 TOTAL 1/1 0 gpm FTO CONNECTIONS OBSERVATIONS AND COMMENTS PHOTO l TOP R 0 MH #604-46.00 r 0 Deposits to 363' 6 OSJ - MINOR 7 mD @ Joint to 355' r 27 051 32 MD in Joint r 40 Sag to 46' (MINOR) 67 Drip to 72' @ 12:00 r 82 NO Increase 91 Drip @ 11:00 + 2:00 r 96 JL - Severe @ 11:00 107 JL @ 12:00 127 JL @ 12:00 r 137 Drip @ 12:00 142 OSJ - MINOR 148 Drip @ 12:00 178 Drips @ 2:00 r 182 Drip @ 12:00 218 PJM & OSJ - MINOR r 223 RIJ @ 3:00, PJM 228 OSJ - MINOR 258 OSJ - MINOR, PJM 273 Drip @ 12:00 288 Drip @ 9:00 r 339 Drip @ 12:00 363 NH #56+78.00 r PIPE IN GENERALLY POOR CONDITION I, . Note: Several Points of Infiltration & Indications of Joint Gaskets Loose or Missing. r r TELEVISION INSPECTION LOG LOCATION Gilman Park DATE 12-4-90 r FROM MH 64+20.00 mH a DIRECTION DS to the west TO MH• 60+46.00 MIFa //SO SURFACE Turf LENGTH 371 ft. PIPE TYPE VCP 15"Dia. 5'Lgth. r VIDEO TAPE 3:1229 to 1823 TOTAL 1/1 0 apm FTG CONNECTIONS'. OBSERVATIONS AND COMMENTS PHOTO L TOP R 0 MN 564+20.00 0 Deposits to 372' ' 4 OSJ - MINOR, MD @ Joint to 363' 19 OSJ - 1" r 97 OSJ MINOR 112 OSJ to 117' - MINOR 127 OSJ 137 OSJ - MINOR �+ 161 Drip in Joint @ 12:00 190 Sag to 191' (MINOR) 200 Drip @ 12:00 210 Sag to 215' (MINOR) 233 CC @ 12:00. 289 Drip. in Joint @ 12:00 293 Drip in Joint @ 12:00 308 Drip in Joint @ 12:00 318 OSJ - MINOR . 348 Drip in Joint @ 12:00 371 MN 060+46.00 r PIPE IN FAIR CONDITION - r r r TELEVISION INSPECTION LOG 'LOCATION Gilman Park DATE 12-4-90 _ FROM MH 65+36.00 mN ft //2E DIRECTION DS to the Southwest TO MH 64+20.00 MH It SURFACE Turf LENGTH 116 ft. PIPE TYPE VCP 15"Dia. 5'Lgth. VIDEO TAPE 3:810 to 1229 TOTAL 1/1 0 gpm FTG CONNECTIONS' OBSERVATIONS AND COMMENTS PHOTO a L TOP R 0 MR 065+36.00 8 RC 10 Deposits to 116' . MD @ Joint to 84' y 30 RC 40 Possible LC 78 RC 84 OSJ MINOR 88 MD Increase 99 OSJ to 104' (MINOR) 104 PJM r 108 MD @ Joint 116 MR 064+20.00 PIPE IN FAIR CONDITION TELEVISION INSPECTION LOG LOCATION Gilman Park DATE 12-4-90 FROM MH 68+69.00 o"AF01123 DIRECTION DS to the West r TO MH 65+36.00 MN s I/M SURFACE Turf LENGTH 334 ft. PIPE TYPE VCP 15"Dia. 5'Lgth. VIDEO TAPE 3:000 to 810 TOTAL VI 0 gpm FIG CONNECTIONS' OBSERVATIONS AND COMMENTS PHOTO L TOP R r 0 MH #68+69.00 6 PJM, OSJ MINOR 7 Deposits to 334', MD @ Joint to 29' 10 Bubble r 33 OSJ to 48' MINOR 54 MD @ Joint -- '�' 68 OSJ, MD @ Joint 83 MD @ Joint to 307' 99 MD increase 138 OSJ 178 OSJ .MINOR r. 192 OSJ - 1" 242 OSJ MINOR r 252 OSJ MINOR 312 OSJ MINOR 321 MD @ Joint 327 MD @ Joint r 334 MH 865+36.00 PIPE IN FAIR CONDITION r r l r TELEVISION INSPECTION LOG r LOCATION Rolling Hills Dr. DATE 12-3-90 FROM MH 71+49.00 Al/I N 1/47 DIRECTION DS to the Southwest r TO MH 68+69.00 MN C //23 SURFACE Turf 6 Asphalt LENGTH 280 ft. PIPE TYPE VCP 15"Dia. 5.5'Lgth. VIDEO TAPE 2:4368 to 4644 TOTAL VI 0 gpm FTG CONNECTIONS OBSERVATIONS AND COMMENTS PHOTO L TOP R 0 MH #71+49.00 0 Deposits to 280' 0 Sag to 23' 30 OSJ MINOR . r 211 MD in Joints 215 Sag to. 240' (Minor) .. 265 OSJ to MH. #68+69.00 Line Sends To Right 280 MH 068+69.00 PIPE IN GOOD CONDITION r r r r TELEVISION INSPECTION LOG r LOCATION Golf Course DATE 12-3-90 FROM MH -74+38.00 mob //24L DIRECTION DS to the Southwest r TO MH 71+49.00 MN 4 1147 SURFACE Turf LENGTH 294 ft. PPE TYPE VCP 15"Dia 5'Lgth. r VIDEO TAPE 2:4052 to 4368 TOTAL 1/1 0 gpm PTO CONNECTIONS OBSERVATIONS AND COMMENTS PHOTO } TOP R r 0 ME 874+38.00 0 Deposits to 294' 15 OSJ MINOR r 50 MD @. Joint 70 MD in Joint 140 MD in Joint to 165' r 170 OSJ MINOR 180 MD @ Joint r 194 OSJ MINOR 225 NO in Joint r 280 OSJ MINOR, Sag to 294'(MINOR) 289 MD @ Joint r 294 ME #71+49.00 r PIPE IN GOOD CONDITION r TELEVISION INSPECTION LOG LOCATION Golf Course DATE 12-3-90 FROM MH , 77+76.00 MN p 1126 DIRECTION DS to the Southwest TO MH 74+38.00 MN # /12¢ SURFACE Turf LENGTH 337 ft. PIPE TYPE VCP 15"Dia. 5'Lgth. r VIDEO TAPE 2:3643 to 4052 TOTAL VI 0 gpm FTG CONNECTIONS' OBSERVATIONS AND COMMENTS PHOTO r L TOP R 0 MH #77+76.00 0 Deposits to 337' r 17 MD in joints to 23' 58 MD in joints to 162' .s 146 Indentation @ 10:00 154 OSJ MINOR 169 OSJ V, 173 MID in joint 179 OSJ MINOR 189 MD @ joint i 198 OSJ MINOR 203 MD in joint 11g" 208 OSJ MINOR, MC @ 7:00, MD @ joint . . 223 MD in joint to 332' 228 OSJ MINOR �+ 238 RIJ MINOR 272 Sag to 291' (MINOR) 283 OSJ to 299' , JL 322 OSJ 1" 337 MH #74+38.00 r � � i TELEVISION INSPECTION LOG LOCATION Golf Course DATE 12-3-90 FROM MH '81+37.80 M41r //Z6 DIRECTION DS to the Southwest TO MH 77+76.00 nt/! tr //ZS SURFACE Turf LENGTH 364 ft. PIPE TYPE VCP 15"Dia. 5'Lgth. VIDEO TAPE 2:3178 to 3643 TOTAL 1/1 0 gpm FTG CONNECTIONS' OBSERVATIONS AND COMMENTS PHOTO L TOP R 0 MH # 81+37.80 Deposits to 364' _ 6 OSJ MINOR 7 OSJ MINOR 139 OSJ 260 MD @ ,joint to 275' 311 OSJ MINOR 316 OSJ MINOR 364 MH fi77+76.00 I PIPE IN GOOD CONDITION 4 TELEVISION INSPECTION LOG LOCATION Golf Course DATE 12-3-90 r FROM MH • 85+46.06 MN m //27 DIRECTION DS to the Southwest TO MH 81+37.80 MN a' //26 SURFACE Turf LENGTH 408 ft. PIPE TYPE VCP 15"Dia. 5'Lgth. ` VIDEO TAPE 2:2714 to 3178 TOTAL VI 0 gpm FTG CONNECTIONS: OBSERVATIONS AND COMMENTS PHOTO a L TOP R 0 MH #85+46.06 20 Deposits to 408' 98 - OSJ MINOR ,r 103 OSJ MINOR 120 Deposits increase to 1/2 pipe wall 250 MD @ joint r 300 MD @ joint 391 OSJ MINOR 408 MH /81+37.80 r PIPE IN GOOD CONDITION r r r TELEVISION INSPECTION LOG r , LOCATION Golf Course DATE 12-3-90 FROM MH ' 90+57.51 MH ► IIZS DIRECTION DS to the Southwest r TO MH 85+46.06 MN # II27 SURFACE Turf LENGTH 511 ft. PIPE TYPE VCP 15"Dia. 5'Lgth. VIDEO TAPE 2:2049 to 2714 TOTAL VI 0 gpm FTG CONNECTIONS OBSERVATIONS AND COMMENTS PHOTO r L TOP R o MH #90+57.51 0 Deposits to 311' 8 CC 41 Deposits increase to 1/3 pipe wall r 85 OSJ MINOR 110 OSJ r 171 PJM MINOR 176 PJM to 181' MINOR 408 OSJ MINOR 432 OSJ MINOR �, �-- 471 Sag to 511' 473 MD @ Joint 478 OSJ MINOR v 511 MH i85+46.06 PIPE IN GOOD CONDITION r ti r TELEVISION INSPECTION LOG r LOCATION Golf Course DATE 12-3-90 FROM MH 93+06.53 M)l0 //Z9 DIRECTION- DS to the Southwest TO MH 9G+57.51 m% u 112% SURFACE Turf LENGTH 254 ft. PIPE TYPE VCP 15"Dia. 5'Lgth. `i VIDEO TAPE 2: 1541 to 2049 TOTAL 1/1 0 gpm FIG CONNECTIONS' OBSERVATIONS AND COMMENTS PHOTO i TOP R 0 MR #93+06.53 0 Deposits to 254' w 6 OSJ MINOR 9 OSJ MINOR a 65 057 MINOR 99 Deposits increase to 1/4 pipe wall W 216 Deposits increase to 1/3 pipe wall 254 MR #90+57.51 PIPE IN GOOD CONDITION .o v w ' TELEVISION INSPECTION LOG LOCATION Golf Course DATE 12-3-90 FROM MH '98+46.67 MN.tl//3o DIRECTION DS to the Southwest ti TO MH 93+06.53 MH M //2? SURFACE Turf LENGTH 540 ft. PIPE TYPE VCP 15"Dia. 5'Lgth. VIDEO TAPE 2:419 to 1541 TOTAL 1/1 0 gpm FTO CONNECTIONS OBSERVATIONS AND COMMENTS PHOTO L TOP R 0 MH #98+46.67 - �� 5 OSJ MINOR 20 Deposits to MR #93+06.53 150 Deposits increase to 155' 250 Deposits @ 12:00 255 RIJ @ 12:00 MINOR r` 280 Sag to 290' MINOR 416 Bubbles @ Joint 12:00 to 2:00 J 421 RC 540 MH #93+06.53 �. PIPE IN GOOD CONDITION w .e s s ti TELEVISION INSPECTION LOG 'LOCATION Golf Course DATE 12-3-90 FROM MH 99+69.79 Af# A*//156 DIRECTION DS to the Southwest TO MH 98+46.67 MN a! US® SURFACE Turf LENGTH 116 ft. PIPE TYPE VCP 15"Dia. 5'Lgth. `" VIDEO TAPE 2;000 to 419 TOTAL VI 0 gpm FTG CONNECTIONS: OBSERVATIONS AND COMMENTS PHOTO L TOP R b+ 0 MH #99+69.79 0 Dirt to. 90' W 94 Deposits to MH $98+46.67 116 MH #98+46.67 PIPE IN GOOD CONDITION s m l d i.r w r r O ✓I s r APPENDIX E MANHOLE INSPECTION r Yy 4u i NOTE: r Stations listed on "Manhole Inspection Report" are from the original Construction Plans and are not from the plan and profile sheets prepared as part of this report. w r District No. 3. Inspected by:•hC t_ Date: is- 4q-, Trunk Name: r .,. lr a..: Ti. Trunk Contract No. Manhole Sta. :, ;:. ,:, Manhole 3o.It Location: Intersection of: �1t;A l,ron 5_;, and Ma>r .+.r: Zo or Between and on A. VAULT 1. Type of Coating: PVC Zebron Other Nona a) OK b) Repaii c)dace Location oT Damage ., 2. Vault Dimensions: iam or Width q 2- Length Height • lio- 7 3. Estimated Concrete Deteriora io (4 in. oT) Y,' (4-Tn—. or more)_ Location of Deterioration )%u1 ca:,r L_tf S:.r.n; :. ,.+ v:.+ : %Re% 4. Turnback present? Yes No I OS Repair lfeplace 5. De ioration past turnbacTTPes_ No If yes, in. Vault: OS_ Repair- Replace_ a' B. SHAFT 1. Height of Shaft 2. Coated? Yes No- Coating: PVC— ron Epoxy Other If yes: a) OK b) ep ir c) emplace 3. is concre a rehab necess�Tes No_—llep ace shaft? a. Location of repair W K 4. Ring and Cover: CK x Replace 5. Adjust to grade Approx. eAigTi- Total Height of Adjusting Rings C. TRUNK SEWER DATA (Measurement to nearest one-half inch) Inlet Inside Diameter Lining Type woJt Condition .r Outlet Inside Diameter S? Lining Type w,wc Condition Is this a siphon? Yes_ No X PHDICGRAPHS a' D. LATERALS (Looking Upstream) 6_LL_ ,Nr,.- Roll t__T SIZE TYPE 3l— �••fe:"" 4�` — Right Side :1 — e1 /2 .32_ c. ,,.. . Left Side Bl� .i, M E. GW SEEPAGE: Yes_ No TF—yes, where? l— Sanrr COMMENTS: �...- io-•(a.L- i.a.e. faLens:u lfn.r•.) t ii• tJe. ni �A' r W -A'� , Estimated Flow Bolted? Yes No r s' Time of Day Lid Diameter 1. Sealed? Yes No_ coated? Yes_ No a What Type of Manhole: TM a TM I Ty" c A, B or C i— Aar wit qv; 9eEt use � sires . Vault Ecr diagrw if ) Vault j may. I:) c+aft District No. 2 j Inspected by: C L Date: ea Trunk Name: Trunk Contract No. Manhole Sta. L -r -> > > > Manhole uo. -KI„ Location: Intersection of: and or Between On _ A A. VAULT • 1. Type of Coating: PVC Zebron Other :lona_�_ i a) OK b) Repair d ace_ Location Damage i_ 2. Vault Dimensions: j Di am. ' r Width Length­ Heig t li.-. 3. Estimated Concrete Oeterfur&trt n (4 in. or ess (4 in. or more) Location of Deterioration �\a 4• Turnback present? Yes Mn ® O( Repair — el�pl ace 5. eterioration past turnbaE777es_ No If yes, in. Vault: CK A Repair Replace_ B. SHAFT L. Height of Shaft 'z 2. Coated? Yes No ' 'y Coating: PVC a ran Epoxy Other if yes: a) 01T-- b) e,'F pair c eplace 3. is concre a rehab necessary F�Fes_ No ep ace shaft? W.3 d Location of repair W� 4. Ring and cover: Q(��eplace 5. Adjust- to grade Ok Approx. Height Total Height of A j7Usting Rings C. TRUNK SEWER DATA (Measurement to nearest one-half inch) ( Inlet Inside Diameter IT Lining Type Moos Condition d - Outlet Inside .Di ameter lY Lining Type post Condition Is this a siphon? Yes_ Now_ PEIOLOGRAPFiS .+ D. LATERALS (Looking Upstream) # i SOLa r Roll #__L_ SIZE TYPE Right Side #1 —3— z .Lar Left Side #1 ati2 4 . ` .,•,� CVA4r d+ E. GW SEEPAGE: Yes Now T>•yes, rTii ere? a COMMENTS: 1.0 Creo. Estimated Flow '7 " Bolted? Yes No\ m Time of Day Lid Diameter 14L Seated? Yes No'i Coated? Yes_ No'A What Type of_ Manhole: T i_ Y C A, B or C A 8>a 3eEt milt l�" 0,. v>CI- Ecr ¢iaF-3n if (. 4 welt •) V Y• (' m,eult _ jf ante .o `L ::i District No. _ Inspected by: ?CC. Date: iA •,�ri� ' s Trunk Name: i.. - . .. Trunk Contract No. Manhole Sta. r3 L. ii Manhole tlo.�' r. Location: Intersection of: and or on A. VAULT 1. Type of Coating:_ PVC Zebron Other None •a a) OK b) Repair c ep ace_ Locat o� �Damage ��•.a -� y� 2. vault Dimensions: - (` iam, or Width 3- Length a ghtyt;, eri 3. Estimated Concrete Detorat (4 in, or ess) ? (4n. or more) - Location of Deterioration_ r\a 4. Turnback present? Yes w CK Repair replace S. eterioration past turnbacM-Tes_ No_ If yes, in._ Vault: DK t Repair_ Replace_ e B. SHAFT 1. Height of Shaft I•_L "•1 2. Coated? Yes No ) s Coating: PVC— Le67on Epoxy Other If yes: a) OK b) Repair c -Teplace 3, is concrete rehab necess�es_ No__),--R­epra-ce shaft?NS ,y Location of repair�4), � 4. Ring and cover: OK� Rep ace 5. Adjust to grade ok Approx. evA-ig t Total Height of usting Rings 14\ C. TRUNK SEWER DATA (Measurement to nearest one-half inch) Inlet Inside Diameter_ Lining Type poor' Condition Outlet Inside Diameter 13. Lining Type N o+ e Condition Is this a siphon? Yes_ No A PHDICGRAPHS N D. LATERALS (Looking Upstream) #� L,wrT'er Lxr� LPr L,r Roll # J. SIZE TYPE `1 R,.. Right Side #1 j' y :r s #2 Left Side 4lnt E. GW SEEPAGE: Yes_ Now TT-ye-s-,-Were? COMMENTS: Sr,_. Estimated Flow i Bolted? Yes N _ Time of Day ; � Lid Diameter 14 o,Sealed? Yes N Coated? Yes_ No t What Type of Manhole: �• `L" r�•� A, B or C N _ � §RFE cautt 6xreyem side diagram if , i aulc , r necessary- ,vault -� District No. 2 Inspected by: P Cl.. - Date: 'ral u Trunk Name:y ,i *. ,P,. ri,,,,k Trunk Contract No. Manhole Sta. qT y � . �, Manhole 'Jo. -gg >✓+;. Location: Intersection of: and �+. A. VAULT 1. Type of Coating: PVC Zebron Diner ..on=_ _ • a) IX b) Repai_ cal ace L ocatian Damage 1 2. Vault Dimensions: i or Width�1 7 Length_ Heignt.-31,, 3. Estimated Concrete Deteriora ion (4 in• or less) o (4 in. or Wore)— Location of Deterioration W-1 3' 4. Turnback present? Yes No ' X OK Repair replace 5. elf-terioration past turnba-M-7es_ No_ If yes, in. Vault: OK X Repair_ Replace_ r B. SHAFT 1. Height of Shaft e. Coated? Yes No Coating: PVC Ze r—on Epoxy Other If yes: a) OK b) Repair c Replace 3. is concrekke rehab necessary? Yes Noy�epTace shaft? N> x Location of repair 1J\p 4. Ring and Cover: IX Replace 5. Adjust to grade vV Approx. eilriggFY- r Total Height of A 3�'usting Rings "XI, C. TRUNK SEWER DATA (Measurement to nearest one-half inch) Inlet Inside Diameter le' Lining Type N,.+r Condition -- Outlet Inside Diameter Sq Lining Type were Condition Is this a siphon? Yes_ No_�L_ PFi010GRAPHS d D. LATERALS (LookingUpstream)p stream) t 11 IN�<r Roll # L, SIZE TYPE 17� o-•+r��T Right Side #I V it F 11 ''-r Ih'. :2 ly iL, ' Left Side Pl Gw A-r .2 s E. OW SEEPAGE: Yes_ No ( _ TT yes, where? �+ COMMENTS: Estimated Flow 11' Bolted? Yes Noa— "d Time of Day i '.Ni ir. Lid Diameter 2y" Sealed? Yes Now_ Coated? Yes No I What Type of Manhole: TYR A rro a TYR c r A. B or C �_ _ d _Shaft rxr. §�FF!-D 3eft Vault �J UM cex�e sicb n ,.resit for diagram ifneoessar Bn•t Y• �.� Vault € • ;-. District No. RInspected by:• P ct + Date: i:.�c ' a. Trunk Name: p< <s: rA. S.•u TB., o. Trunk Contract No. Manhole Sta. 4+ v Manhole 'Jo.�� Location: Intersection of: and or a 1' w .-_:a Di y01un U­ pn 73" on are ei .w A. VAULT ' 1. Type of Coating: PVC Zebron Other None _ a) OK b) Rep air c eDlace Location o7 Damage��g T 2. Vault Dimensions: or Nitlth Q Length ei ant.•3 S" - 3. Estimated Concrete Deterioration (4 in. orless) o (4 in. or more)—� Location of Deterioration yN 4. Turnback present? Yes No ' x ar CK Repair --epl ace 5. eterioration past turnbaEF.7Tes_ No_ If yes, in._ Vault: OK % Repair_ Replace_ 8. SHAFT 1. Height of Shaft 2. Coated? Yes No Coating: PVZ— a ron Epoxy Other If yes: a) OK b) eiepair c) ceeDlaca 3, is concre a rehab necesses_ No --We— shaft? lI� w Location of repair N 4. Ring and Cover: CK� Replace S. Adjust to grade o Approx. eig Total Height of�g Rings C. TRUNK SEWER DATA (Measurement to nearest one-half inch) Inlet Inside Diameter 12 Lining Type N�ac Condition w Outlet Inside Diameter iQ Lining Type woo; Condition Is this a siphon? Yes_ Now PtIC710(.FAPFIS D. LATERALS (Looking Upstream) Roll i 1. SIZE TYPE 17_ Right Side 31 B° 4CP it ?�r.l.a�. e' 02 14 R.wA Left Side 31 12_ SY a:r• e' E. GW SEEPAGE: Yes_ Noll_ TF—yes, where? _ �. COMMENTS: Gi,,,a,,, fn• .V.,. o ,rtr.�. . G:,..,� .m.+� S.,.r-.}r FL q.+ 'f9 c.'\NP C4xra}V ;1n•r< 'y,�.�� Estimated Flow 'I* Bolted? Yes Now_ Time of Day >f9i Am Lid Diameter Zy' Sealed? Yes Now_ Coated? Yes_ Now What Type of Manhole: rym A TYR a Tym C A, B or C shift Sault L/ Use ceverse sicle 'hj1t ��lL r� fQ � BF may. .� •V`aBlt 1 Bnct m:.aiwLc 11DYGL�aNIi hLYw'. T District No. Inspected by: ?S GG Date: is y Trunk Name: S. a Trunk a-wrw- Trunk Contract No. Manhole Sta. \0}lea Manhole 'to. 7 Location: Intersection of: and I . or Between ' „t,_ a and on `� A. VAULT I 1. Type of Coating: PVC Zebron Other None_ a) OK b) Repair cReplace Location Damage 2. Vault Dimensions: am or Wi 1h y Length Height 101 3. Estimated Concrete Deteriora on (4 in. or ess)�_(4 in. or more)_ Location of Deterioration N A 4. Turnback present? Yes No CK Repair1 ace S. eterioration past turnbaFF77es No If yes, in. Vault: OK _ Repair Replace B.- SHAFT - rl: Height of Shaft '; L r+ 2. Coated? Yes No X Coating: PVC ebron Epoxy Other If yes: a) OT — b) el p i� c) Replace 3. is concrete rehab necess�es l( No_�Repace shaft?�Q Location of repair \Amo.e f jo�aT Sibs* a p �o rvrs8al. 4. Ring and Cover: CK—mil ace 5. Adjust to grade Approx. lggt r, Total Height of ,lusting Rings -C_=TRUNK SEWER DATA (Measurement to nearest one-half inch) "Inlet 'Inside Diameter Q Lining Type No,��a Condition ' Outlet Inside Diameterl_ Lining Type Now[ Condition Is'this a siphon? Yes No,( er PHOTOGRAPHS D. LATERALS (Looking Upstream) i) 11 4w�d,Cov,TLr COY tiL Roll $ I SIZE TYPE I%,— ey Right Side #I Vc4 J1_ '°L•r U 14_ •4sL,T — Left Side el m— yyy�P W $ho ftQ, — i2 16 �M R+�Le-ee..yl 0%iL•r — E. GW SEEPAGE: Yes_ Now,_ IT L. L)� — Tr yes, where? _ COMMENTS:7.ni�a�ic�l�to ?Xt-"�cL�,r-van ar�,n,e�,.LLaM�Oo),ino.u�cL�,r-van ar�,nta�,.LL,M�PN, Estimated Flow— + Bolted? Yes_ Now_ Time of Day y Lid Diameter 24 Sealed? Yes No Coated? Yes_ No What Type of Manhole: Type A TYR B Type [ A, B r C _ i�u£t� 3eft sitY - vault Vault f r diagmn if 80 Y• I vault ., - �� �C. 41, ... II �• I � F' Bat• y J � I — �, �C anX:a.l♦u0 nLr.n. s District No. -a •yInspected by: "y Cc Date: lil i`r,-J Trunk Name: I Trunk Contract No. Manhole Sta. ` Manhole No.V) .� Location: Intersection of: and or Between ,5;,. and ;�;cn `a wn '�..� on JTc,,. - VAULT s 1. Type of Coating:T PVC Zebron Other Nonex a) OK b) Repair_ cal ace_ Location o7 Damage) r 2. Vault Dimensions: kDiam. or Width 4' Length 1 Height 3. Estimated Concrete Deteriordt on (4 in. or less) o (4 in. or mor=) Location of Deterioration s 4. Turnback present? Yes No •l OK Repair Replace 5. eterioration past turnbacF--. Yes_ No If yes, in. Vault: OK x Repair_ Replace_ w B. SHAFT 1. Height of Shaft I 2- Coated? Yes No Coating: PVC— ebron Epoxy Other If yes: a) OK b) epair c) Replace 3. is concrete rehab necessary? Yes_ No V--­R—ePTace shaft? V)� w Location of repair W\A 4. Ring and Cover: D(C i Replace S. Adjust to grade^ Approx. eiA-'gFl�: Total Height of Adjusting Rings C. TRUNK SEWER DATA (Measurement to nearest one-half inch) Inlet Inside Diameter 1W " Lining Type wogs Condition Outlet Inside Diameter i } ° Lining Type wore Condition Is this a siphon? Yes_ Now_ PFia1aGRAPHS D. LATERALS (Looking Upstream) i-.;Ll Roll Ems. SIZE TYPE 1b +r Right Side '1 $' Vcf PN Left Side i2 �- 54\fT r E. GW SEEPAGE: Yes_ Now I yes—, where? er COMMENTS: Cel:e4 (_,r o�n�. - ( nl�oxr oa. Rr-r..N '$G.aLs - C'I ne fra_:,Y>L�y SaP(� \�LIY Ai. I )CQ:�S • •1' TLT'N .J)1.r3 Estimated Flow i+ • r Bolted? Yes Now Time of Day ti i, �,. Lid Diameter 3HV Sealed? Yes No h Coated? Yes_ No -1 What Type of Manhole: �r ce n r a ce c — - �- A, B or C G smft ���yyy T' Vault Use reaease sib Vault Ear diagram i-f icy- cult District No. a wInspected by: VQ C C_ Date: 2- 0 s Trunk Name: c.��,less Aq 1„4 T&n Trunk Contract NO. Manhole Sta. iL+1 0 oe Manhole No. ? Location: Intersection af:-hp.r,,,c ,„,,Y and Assoc .:r rn Zo a or Between and on A. VAULT 1. Type of Coating:T PVC Zebron Other None_ a) OK b) Repair_ c)place Location 76 Damage 11 2. Vault Dimensions: is or Width 4l Length Height 9 r 3. Estimated Concrete Deterioration (4 in. or less) 0 (4 in. or more Location of Deterioration v\A 4. Turnback present? Yes Now w CK Repair Replace 5, eterioration past turnbacTc: Yes_ No_ If yes, in. 'Vault: OK_�L_ Repair_ Replace_ 'y B. SHAFT �\ 1. Height of Shaft 'A- 2. Coated?g Yes NO e Coating: PVT— 2e r�on Epoxy Other If yes: a) OR-- b) el�1r1 c) Replace 3. is concrete rehab necessary? Yes_ Now Rep a e Shaft? yo Location of repair N r 4. Ring and Cover: OK -t Replace 5. Adjust to grade Approx. Height Total Height of ,lusting Rings u\p C. TRUNK SEWER DATA (Measurement to nearest one-half inch) Inlet Inside Diameter 1Ri Lining Type Norte Condition ` Outlet Inside Diameter 18 ' Lining Type yore Condition _ r Is this a siphon? Yes_ Now_ PHOTOGRAPHS O. LATERALS (Looking Upstream) _ $ 2. void Roll A S SIZE TYPE 3_ �ir- Right Side =1 52 Left Side- #1 T 32 r„ E. GW SEEPAGE: Yes_ NO IT yes—, COMMENTS: Crr taAL Cory , -o -. Ce k.aL A r �a4os.ss I Ne l'r srs Estimated Flow ci Bolted? Yes Noy Time of Day '1 0, Lid Diameter aW Sealed? Yes Nc Y_ Coated? Yes_ No X what Type of T Manhole: Type A Tice a T,, c A, B or C A Soft [Ire tftFs� sib r- l6u].t Ca' diacgan if 'i I, vault "<'A nay. Udu1t e artek District No. .z ryInspect ed by: •C Rw Date: - 7 a. Trunk Name: C M P Acss nv r . u %T-^wti Trunk Contract No. Manhole Sta. 2 0-r,:, >- Manhole :,o. 111,g Location: Intersection of: and ,. or Between"p; «` and on '�rcr e•-c a.•a� A. VAULT ur 1. Type of Coating: PVC Zebron Other ::one x a) OK b) Repair c eplace L ocatio�oT Damage 2. Vault Dimensions: IULia'iy or i—idthq Rq Length Height 3. Estimated Concrete Deterioration (4 in. or less) (4 in—or more) Location of Deterioration V\i• 4, Turnback present? Yes Nb Y• CK Repair — el -place 5, Deterioration past turnbaFk: Yes_ No_ If yes, in._ Vault: CK 11 Repair_ Replace_ er B. SHAFT 1. Height of Shaft \'s 2. Coated? Yes No—if Coating: PVC— ron Epoxy Other If yes: a) OK b) e�i� c-3- epI ace 3. is concrete rehab netess2ryf—Yes j No Rye shaft? y o Location of repairT�,pp 6 ,,f S(1(Afr a y C.oca s,ea, �.o,> il•�a •+ 4. Ring and Cover: UK���el ace 5, Adjust to grade o� Approx. eA-igT� Total Height of Adjusting Rings HSA C. TRUNK SEWER DATA (Measurement. to nearest one-half inch) Inlet Inside Diameter XT. Lining Type N ooc Condition Outlet Inside Diameter It Lining Type w,aF Condition r Is this a siphon? Yes_ Now_ • PHOTOGRAPHS D. LATERALS (Looking Upstream) ILIA V,.,q A_Co.a. Roll ii rS SIZE TYPE .1I ru IFr Right Side O1 5,,, ViP 16 tOLlr .r Left Side. :1 c�y ..LS_ �• A•��•� ,.. E. GW SEEPAGE: Yes_ Now_ yes, w ere? — COMMENTS: (cyeu\. C�••o •* +•• V e'n.0 L'uCJa• ir_ < e► t•� St c�r Estimated Flow Bolted? Yes No x Time of Day T< Lid Diameter zu° Sealed? Yes_ No I Coated? Yes No What Type of TyR A Tm B true C 4 Manhole: 1 A, B or Cam_ _ �tl aN� _ Shaft fault Lbe veteae side . V%At &, duquam if l I>°oessary l0]lt r. Brick �' g� District No. —1 Inspected by: C SL Date: a o r Trunk Name:_ l� Piecs a, f..a Trunk Contract No. Manhole Sta. 2 zr 6 t Manhole No. 1140 Location: Intersection of: and r or Between'bEQa� an on ncrir. „ �. VAULT r 1. Type of Coating: .PVC `)1 Zebron Other None a) OK T, � b) Repair_ c eplace_ L ocatao Damage 2. Vault Dimensions: + � ui&Tj or width (,o Length Height Yi e" 3. Estimated Concrete Deterioration (4 in. or less ,�(4 in. or mor=_) '— Location of Deterioration L+.*.- „ Sar L'•Y,-,-rru 'A.1 7^- 4. Turnback present? Yes No r OR Repair 1 ace 5. eteriuration past turnbaZF7 es_ No_ If yes, in. Vault: CK X Repair_ Replace .r B. SHAFT 1. Height of Shaft � 1 2. Coated? Yes No Coating: PVC ron Epoxy Other If yes: a) OX y b) e c eplace 3: is concrete rehab necessary?-1 es_ Now— t�eplace shaft?-I0 Location of repair up r 4. Ring and Lover: LK Replace S. Adjust to grade oo11�� �� Approx. Height Total Height of Adjusting Rings V h C. TRUNK SEWER DATA (Measurement to nearest one-half inch) Inlet Inside Diameter IV Lining Type )l Condition Outlet Inside Diameter IR'+ Lining Type woVf Condition r Is this a siphon? Yes_ NOS . PFK)1IXT7APHS D. LATERALS (Looking Upstream) R-_ 72c1J,b4' fovee- Roll i_ __ SIZE TYPE La SIA fr Right Side #1 it aal.<r A..a L. Lartaa� (F2 �_ 8wtr.+VC4 '.. S.sr oI CNxrrti r Left Side- yl VCf •moo �»��<T 02 r_ E. GW SEEPAGE: Yes_ No x _ yl�s�Were? —_ COMMENTS: Cie„c rrr.r +r etc.lbrrr C„rr rtu♦ a roue�r ly 6"<.+ } T+ts+ry If CAnrrn -C. .N OO rvx O.c.3 R! 1Wov'.r r� 'D anus '� trr.r. � QHore Ali R3� S.ac Estimated Flow Bolted? Yes Nox Time of Day \•i SS Lid Diameter 34'c Sealed? Yes_ No Y. Coated? Yes_ Now hat Type of anhole: TM e rvoe e A. B or C —A _ — I)BAI 3sit r [ffi ceve6e sicY Vault \ftdt for diagm if _ �Y- . usult er.ca :a District No. ryInspected by: - C- I? Date: - ,� Trunk Name: CV fR rsr A c".0 Tzl. ' �� Trunk Contract No. Manhole Sta. ]14 t c o Manhole No. 111 Y Location: Intersection of: and .y' or Between '�tLtk and ncsou on A. VAULT 1. Type of Coating:_^ PVC Zebron Other None 'x a) OK b) Repair cal ace Location oT Damaged 2. Vault Dimensions: 5 iam or Width 4 i' Length Height y"7 r' 3. Estimated Concrete Beteriora ion (4 in, or less n (4 in. or moral Location of Deterioration t;1 A 4. Turnback present? Yes No yy,, �_g r OK Repair lace 5. eterioration past turnback—.- Yes_ No_ If yes, in. Vault: CK_I._ Repair_ Replace_ .r B. SHAFT / r ' 1. Height of Shaft \L95. • 2. Coated? Yes No ,., Coating: PVZ ron Epoxy Other If yes: a) OK b) epair c) Replace 3. is concrete rehab necessary? Yeses No Rep a e shaft? do Location of repair—'Too (.* of $Herr rnQLTrL 4. Ring and Cover: CI( Replace 5. Adjust to grade;L Approx. eAight Total Height of justustinng Rings o\K C. TRUNK SEWER DATA (Measurement to nearest one-half inch) Inlet Inside Diameter 11, Lining Type 14o0 �r Condition Outlet Inside Diameter �18 Lining Type gor�c Condition Is this a siphon? Yes No (� D. LATERALS (Looking Upstream) i) 3 R,..aa C.Y4, Roll 1 3 SIZE TYPE — Right Side :1 $" ycf iN`rr — 52 — '~ Left Side - 32 3 0.. lATrpx — .. E. GM SEEPAGE: Yes_ No 1l I� wTiere? /� COMMENTS: (ie+cr.e� Cewa•r wrrV tlLh Vo>y ey m.,.e,�� 2re,.. e'3 -1 .l e+ Estimated Flow Bolted? Yes No_j_ r Ti of Day 14 z- Lid Diameter .24" Sealed? Yes_ No�1_ Coated? Yes No Y W t Type of Type A T B T,.t Ma hole: A, B or C N ;4 A-Aft r - .. � Vault . � L>3e tee side &r diagram if 1 'AVau1L r. ar5 ck District No.�_ Inspected V'r.RV" Date:—4- by: 3 Trunk Name:_ c_�f Less a.S'_n„-, �„„k Trunk Contract No. Manhole Sta. -i Manhole No. 11 Location: Intersection of: - �. and �j reet �'- or Between aFd — on A. VAULT r 1. Type of Coating: PVC Zebron Other None_ a) OK b) Repair c�epl ace Locations Damage 2. Vault Dimensions: i iam or width yq Length_ Height :lei• 3. Estimated Concrete Deter io on (4 in. o-r4 e o (4 in. or more) Location of Deterioration '0\N 4. Turnback present? Yes- es No 1�( ,y OR Repair n-eplace 5. eetterioration past turnbacTes_ No_ If yes„ in._ Vault: CK } Repair_ Replace_ .� B. SHAFT 1. Height of Shaft � 2. Coated? Yes N .. Coating: PVU— Z ron Epoxy Other If yes: a) OK b) emir c) Replace 3. is comae rehab necessary`77-es A No —ke ace shaft? 1)0 Location Of repair 'Ief 4" op SONr-T i'L.1c :+g 1 I ,I. S.fr f4� D": '• 4. Ring and Cover: OR 14 Replace —1 5. Adjust to grade pk Approx. eig t Total Height of Adjusting Rings Nh C. TRUNK SEWER DATA (Measurement to nearest one-half inch) Inlet Inside Diameter 1T Lining Type 10 e f Condition - Outlet Inside Diameter 11- Lining Type MOM r Condition Is this a siphon? Yes_ No-�L- PHCQOGRAPFiS • 0. LATERALS (Looking Upstream) 933 IL,,, .,.o 0-4M Roll 911 SIZE TYPE 3Y_ SA eor Right Side $1" Ycf �- '""T Fe Left Side- $1 _1 Q. 1.r.r Fi.i r E. Gw SEEPAGE: Yes No A ems,where? COMMENTS: (.BMeu� [ors r,er - (v oe� Srx`t of �Se•.r SwaGn[¢ +P:a .�i of Ve.ts ur.tt Estimated Flow Bolted? Yes Not Time of Day NS Lid Diameter aA Sealed? Yes No x Coated? Yes_ No kk Wha Type of T� - Man ole: "- r e �' A. B or C N _ _ 9� Vault L6e ieveee lilb Vault for diagan if SLY• lLn�l.t ar,« i:a—. nfcc uu District No. 2 Inspected by: y C tcV Date: r1� - ,� Trunk Name: c4srsc 1.. c,.c Tk"Ok Trunk Contract No. Manhole Sta. 30 + ve co, Manhole No. (I Location: Intersection of: and or Between pss.a, ., antl A on q,,.,...r„„„,) A. VAULT r 1. Type of Coating:_ PVC Zebron Other None a) OK b) Repair_ c Replace_ Locations Damage 2. Vault Dimensions: rD1am or Width Li Length Heigh tom_ 3. Estimated Concrete Deteri ora ion (4 in. oT p (4 in. or mor=_) Location of Deterioration y\r 4. Turnback present? Yes Now (K Repair Replace i. elf terioration past turnbacp: Yes_ No If yes, in. Vault: CK'_ Repair_ Replace . .. B. SHAFT 1. Height of Shaft '1 2. Coated? Yes No r Coating: PVr_ a ron Epoxy Other If yes: a) OR— b) el —pair c eplace 3. is concrete rehab necess�es 1. Nc _FeTe shaft?_io Location of repair 'VD, V of SN.fT = ! 4. Ring and Cover: OK_ Replace 5. Adjust to grade�� Approx. Height Total Height of Ad,lusting Rings v� C. TRUNK SEWER DATA (Measurement to nearest one-half inch) Inlet Inside Diameter 15' Lining Type Woof; Condition _ Outlet Inside Diameter lg Lining Type yeMr Condition Is this a siphon? Yes_ No j_ . PEi010GRAPFiS D. LATERALS (Looking Upstream) f-.11 1..g I. rrwfx Roll # SIZE TYPE Right Side 11 'iR 1y,.fT iz 30 or.sL%r r Left Side- 3) L sz R. "'ffft E. GW SEEPAGE: Yes_ Now yYi es wTiere? _ COMMENTS: (effMff.x 1. W7m+,ev•Vfv.r, {,u..., t�,.,.aa,rr) Trrs 8-3 . Q. S' s w.i Estimated Flow Bolted? Yes No 'x _ - Time of Day 01300 Lid Diameter _�iN" Sealed? Yes No k ij Coated? Yes_ No x Whaq Type of - Man le: TYM a ' rroe t '• A. B or C _N — 9 9> Use reverse sick vault _. T� diagm — l may. Vault r 3rick District No. 2 Inspected by: -'C t3 y Date--1 i. - r Trunk Name: Cunneis 1,o Cow -r,-OL Trunk Contract No. Manhole Sta. 3 3 .r 3R Manhole Na. 1 4 Location: Intersection of: Afro Pwrk�, �- or Between and on A. VAULT r 1. Type of Coating:T PVC Zebron Other None_ a) OK b) Repair_ c�eplace Locatlo0 0f 0amage iAN - --- 2. Vault Dimensions: uiam or width L, Length Height i -7L" 3. Estimated Concrete Deter iora ion (4 in. or ems)_a_(4 in, or morn) — Location of Deterioration 'Ab 4. Turnback present? Yes NowRe OK Repair place 5. eterioration past turnbaiE—. Yes No If yes, in. Vault: CK I Repair_ Replace_ r B. SHAFT 1. Height of Shaft 8C 2. Coated? Yes No x r - Coating: PV2— IeEron Epoxy Other If yes: a) OF— b) eA pair c) Replace 3. is Concrete rehab necessary? Yeses_ No Rep a e shaft? Uo Location of repair Sw.P ov SNwrr & hnt.L ce wv_ hT 8.se oa e,.. 4. Ring and Cover: CK i,Replace 5. Adjust to grade Approx. erg t Total Height of justtng Rings v) h r C. TRUNK SEWER DATA (Measurement to nearestone-half inch) " Inlet Inside Diameter 15' Lining Type tloa r Condition r Outlet Inside Diameter 1, " Lining Type WON c Condition Is this a siphon? Yes_ No t I?E1d10GRAPELS r. 0. LATERALS (Looking Upstream)- $� _ R,:c + [Jar Roll $_�J_ SIZE TYPE .3L ly1ty Right Side Al $2 zf i . t.rm� r Left Side 2 r E. GW SEEPAGE: Yes_ No 'A _ Tt'yes,wFiere? COMMENTS: Ctr«.r, C.ev,r,e. G., 'D r�er +: e will S'-%F..r� T1. Sr rfr Estimated Flow - Bolted? Yes No 'J _ Time of Day - 1900 ' -" Lid Diameter i 3t" Sealed? Yes No X s No= What l Coated? Ye of rm " ry B� TYce C Manho r A, B or C _ A �KK S>� r, flraft .p l"lt _! Lee ce.ersa side vault fcr drags„ if 1 — necessary vault .r ecick ci rn\:IYL uu. , ncr:.: District No. 2 Inspected by: [ g Dater_ r Trunk Name: f .) Q¢ee< Pv C ,. 6 Trunk Contract No. Manhole Sta. 3i ,•mo t. m Manhole No. 111(„ Location: Intersection of:_Qr_",_„ Pe 1 1 ),oz\ , .✓- To -:,.,:, ; ' � or Between and on � A. VAULT 1. Type of Coating: PVC Zebron Other ?lone )k a) OK b) Repair c epI ace_ Locations Damage wy 2. Vault Dimensions: Q am.)�or Width Length Height�JF) 3. Estimated Concrete Deteriorat:ion (4 in. or less) o (4 in, or more) Location of Deterioration 1i�N 4. Turnback present? Yes No x ,r CK Repair - 1 a l ace S. etf—terioration past turnbaFF.7Tes No If yes, in. Vault: OK A Repair Replace_ B. SHAFT I. Height of Shaft OS 2. Coated? Yes No Coating: PVC a ron Epoxy Other If yes: a) OK b) epi 'ai� c eplace 3. is concre a rehab necess�es_ Now_Repta<e shaft? ,lo Location of repair W�h 4. Ring and Cover: CK r Replace 5. Adjust to grade o�:­Approx. Aigfi� Total Height of An,7ustf-ng Rings w\k C. TRUNK SEWER DATA (Measurement to nearest one-half inch) - Inlet Inside Diameter If.1 Lining Type liooe Condition Outlet Inside Diameter 1c Lining Type WoNa Condition Is this a siphon? Yes Nor PHOTOGRAPHS D. LATERALS (Looking Upstream) 6 ic > cov r. Roll R_.a_ SIZE TYPE 16 ' uAg , Right Side 91 9" YcF 17 :Our r #2 1� e•.rLe- Left Side - ®1�v— „ rP 'L L*l�4• - E. GW SEEPAGE: Yes_ Now_ Ti•res, Were? r COMMENTS: afldc�%y coop. na..- Go:.a . 1�i\�� 'll��oc T, oe MTtI !;-CFAu • VP.tr Wrs STf� No Le•1., Estimated Flow Bolted? Yes Now Time o Da 11 gS Lid Diameter :3 L• Sealed? Yes_ No Coated? Yes Nowt_ � Y What T of ryM A rrx B� Tym c Manhol A, B or C A _ Sk7C� ia Shaft i/�\lt Use reverse J5X � of �.I I: vacilt n9399sai:y %Ulr _. a c\ `•. f rw,mu6c anorw uw, ncrvn, District No. i Inspected by: r-V. Date: 1-3L40k, - .. Trunk Name: V 65c Ni c„c T,,..k Trunk Contract No. Manhole Sta. Manhole No. Ill Location: Intersection of: Qi,cl.s,x+: Asrs and � - or Between and on A. VAULT 1. Type of Coating:_ PVC Zebron Other None ]t a) OK b) Repair c Replace Location of Damage 2. Vault Dimensions: Di am. or width Il fi.. Length Height.3 S3•• 3. Estimated Concrete Deteriora ion (4 in. or less) (4 in. oor Wore) Location of Deterioration k 4. Turnback present? Yes No A „r OK Repair - rep-]ace 5. 11—eterioration past turnbaFF—.- Yes_ No If yes, in. Vault: OS1_ Repair_ Replace_ . �+ B. SHAFT , - 1. Height of Shaft 2. Coated? Yes No Coating: PVC— ebron Epoxy Other If yes: a) OK b) a c) Replace ehab 3. is concrete r necess —`l�s _ N ac e shaft? No Location of repair j.6�of S11•Fr Ui„+x C•r-wry•+ et Crafa.e S"��'7 4. Ring and Cover: CK Replace 5. Adjust to grade cl. Approx. eAigTRT3" A%"r 64%ps - Total Height of Rings�A .. C. TRUNK SEWER DATA (Measurement to nearest one-half inch) Inlet Inside Diameter 1ST_ Lining Type y614f Condition Outlet Inside Diameter IS ' Lining Type Woof Condition Is this a siphon? Yes No_ ., D. LATERALS (Looking Upstream) #'_ 4,0'L rf;x Roll #_,I_ SIZE TYPE 8 SH.or Right Side #1 1 Vcf q r 32 n..rtrr Left Side cg �! t- "'��•`- s2 J� twr..p `i:ee 16s'f—e-R,+i _ .. E. GW SEEPAGE: Yes_ No__A_ �_ x...�„ is 16c^6a..R'+y I[ y�wTiere? r COMMENTS: (. l"esnl Cc.-oir,:+ G.,00 a+irt-�..e.ap�Tr"pn Y-7 Estimated Flow Bolted? Yes No ,r Time of Day _ i10o Lid Diameter 3 Sealed? Yes__ No y Coated? Yes No ti What Type�of Manhole: Type R Ty. a Tyn c A, B or C _h `� " waft✓ ..y �t ` Udlllt Use L2umose side _ for diagram if SHllt w MnIdULL laLrLbjiuj wcrwa. District No. 2 Inspected by: C n Date: 14 .319. Trunk Name: Lkip<<vss At. („¢ i0.„»k Trunk Contract No. Manhole Sta. 91 r %% Manhole No. 11\R _ Location: Intersection of: Q,:k s,o, TP rs ' — . INN ",'a"c� 4 "! or Between aa-- on A. VAULT 1. Type of Coating: PVC Zebron Other None a) OK b) RC c Rep ace_ Location o{ Damage epaiy; h \ --� 2. Vault Dimensions: or Width Lk Length Height Z ii .,t 3. Estimated Concrete Deteriora ion (4 in. or less) 1�_(4 in. ar more) - Location of Deterioration N\h 4. Turnback present? Yes No '1 CK Repair —Teplace 5. eterioration past turnbaFk:Yes_ No If yes, in. Vault: CKU_ Repair Replace_ '• B. SHAFT 1. Height of Shaft 2V7 2. Coated? Yes No Coating: PVZr— TeFr—on Epoxy Other If yes: a) OT_ b) Repair --ETWeplace 3. is concre�4ee rehab necess�es_ No ---Tep a e shaft? No Location of repair W\U 4. Ring and Cover: OK ace 5. Adjust to grade oY_ .__ Approx. eiigght Total Height o 3usting Rings 4A r L. TRUNK SEWER DATA (Measurement to nearest one-half inch) Inlet Inside Diameter ISM Lining Type Of Jl , Condition is"Outlet Inside Diameter Lining Type Nor c Condition Is this a siphon? Yes NO x PH01gGRAPt1S D. LATERALS (Looking Upstream) #-Is coved Roll i I SIZE TYPE i9 cu.ar Right Side .1 b,. qcr r A2 11 ,.r•rr Left Side i#1 8" s2 1•J `O l„f�fD 1� i.Y.t11� E. GN SEEPAGE: Yes_ No Tf—y-e—s_,—Were? r COMMENTS: Gerri.,.i Getainv»- 'Je aY Govu Ue Sr c.� fi' i't�r`gye L.knit is Estimated Flow Bolted? Yes_ Now Time of �ay i z bo lid Diameter Sealed? Yes— Now Coated? Yes Now What Type of Manhole: Ty" A TYPe 8 C A, B or C 01 �� li ft_ Fig �' Uault r iii555 Use rease si& iza>Lt _ti fcr diagasn if c neuEssarY 18131t r :%WHOLE 1NDrt6i;UN KOVKi District No. 1 Inspected by: C_ a Date:_ 1A4 Trunk Name: L•aftfsc AI S T 4A —�T'— Trunk Contract No. Manhole Sta. 4S r 4i .go Manhole No. 1114 Location: Intersection of: QAek s,or Afrs na D'�r Ra - or Between and on A. VAULT 1. Type of Coating: PVC Zebron Other None__ a) OK b) Repair c Replace_ Location 7 Damage 2. Vault Dimensions: Oi or Width_ Length_ Height.azi 3. Estimated Concrete Deteriora ion (4 in. or less) o (4 in. or Location of Deterioration_WN R 4. Turnback present? Yes Now .r OK Repair Replace 5. eterioration past turnbaT777es No If yes, in. Vault: OR Ill, _ Repair_ Replace_ B. SHAFT ( -1. Height of Shaft V7� 2. Coated? Yes No r Coating: PVZ`— Y iron Epoxy Other If yes: a) OF— b) eiepair c) Replace 3. is concrete rehab necess�es'A L No Rye shaft?_kd r Location of repairc"tw•6 rev' of SHAFT '3 of AY.wr3,l Loarc Srr BAer. I - 4. Ring and Cover: O(--Replace 5. Adjust to grade Approx. eiT1iggF♦- ; ' qfx., za Asovr Gc.ac Total Height of Adjusting Rings r C. TRUNK SEWER DATA (Measurement to nearest one-half inch) Inlet Inside Diameter vic�_ Lining Type Nodr . Condition Outlet Inside Diameter - iS Lining Type Node Condition Is this a siphon? Yes_ No-4 PHOTOGRAPHS D. LATERALS (Looking Upstream) ##, e.,.g lto.rr2 Roll # SIZE TYPE �_ cn! — Right Side Al it" qLp — r g2 Left Side #1 ff �A•m•=• — 12 — r E. GW SEEPAGE: Yes_ ylF es,where? r COMMENTS: GeovePL (;o da,r,oP - (;'o+a il�o.ta.e,ac SNa_F Act TeQoc,u A- i¢nr�.l aa,r,u mf SM4 FAc, IUr'ice Nn S?rcisEstimated Flow Flow Bolted? Yes No r, ., Time of Day A•. is, Lid Diameter may" Sealed? Yes No Y Ooated? Yes_ No Y What Type of li f _ Manhole: 1 y" a rroe c A, B or C P, ^�� t 90F�_> sift c�tc Ibe reverse sib - Vault fix &aim if C_?I r nsoamaty. tia,lt "�..• Brick 1 �. _- XGi:iUi.L :(Ur GllmG rtGr tir. District No. .�l Inipetted by: Date: it Q o Trunk Name: S rk [[ '' Trunk Contract NO. Manhole Sta. tz Toi ( /-0t: Manhole :10. 1144 _ Location: Intersection of:-p,;4Q,;,4z and L „,,trhi �'. or Between and on 'C�,,, 0, • A. VAULT 1. Type of Coating: PVC Zebron Other 11one 't a) O( b) Repair_ c Replace_ Location T Damage 2. Vault Dimensions: tam. or Widthy5 Length Height yi• ) 3. Estimated Concrete Deterior on (4 in. or ess) O (4 in, or more) Location of Deterioration y\i, 4. Turnback present? Yes Now CK Repair Replace S. eterioration past turnbac cf 9es_ No If yes, in. Vault: Oe1_ Repair_ Replace_ B. SHAFT � 1. Height of Shaft Q') 2. Coating Yes N .. Coating: — e 'b) Epoxy Other If yes: a)) O: b) epair c) Replace 3. is concrete rehab necessary? Yeses No Replace shaft? No Location of repair-'4' Dr,, x 9'Vanic et �rP,.). SN.rt ar.rr To t"'� 4. Ring and Cover: OK�-Replace S. Adjust to grade Approx, Height Total Height of Ajusting Rings N\h r C. TRUNK SEVER DATA (Measurement to nearest one-half inch) Inlet Inside Diameter i , Lining Type wore Condition Outlet Inside Diameter iS Lining Type coda Condition Is this a siphon? Yes_ No Yy_ PHODDGRAPHS 0. LATERALS (Looking Upstream) 813 ftdA y.(ovrtt Roll ll 1 SIZE TYPE 14 Sin nrr — Right Side :1 IS t•t rT — `, $z Ib �MrtrT — Left Side- :1 V[P .� L• ter re r� — #Z — E. GM SEEPAGE: Yes_ No V _ yes, w ere? — r COMMENTS: Crdtla.aL Codmno. -YeirA (e>.+ni Jo S—oor Estimated Flow Bolted? Yes_ NO_1__ .. Time of Day � Lid Diameter 14• Sealed? Yes= No M Type of _ Co ad? Yes Now Maanhnh ole: rra a TM B True c A, B or . � 3iatt Vault . Ike m"Ma sites tgttlt ` £x dizgn%n if L F: t 1C >1I! _ �, - i -- Out w'g lnaeLi;Idn ncr G3' District No. IL Inspected by: e— li Date: -4" p ' Trunk Name; C v PL rJ'S nv C.. a TL. ov+ Trunk Contract No. Manhole Sta. S L }bi Manhole No. tQC) Location: Intersection of: -L Era 7?. and Ev,,hLNr wr or Between and on A. VAULT 1. Type of Coating: PVC Zebron Other None_ a) OK b) Repair c ep ace Locations Damage 2. Vault Dimensions: iam. or Width 43 Length_ Height( -1 ^ 3. Estimated Concrete Deteriora ion (4 in. or less) p (4 in. or more) Location of Deterioration g!a 4. Turnback present? Yes No , .� CK Repair lace S. UTioration past turnbacT-- Yes_ No_ If yes, in. Vault: CK'A Repair_ Replace_ B. SHAFT 1. Height of Shaft I I 2. Coated? Yes No -y-� Coating; PVC— Te r�on Epoxy Other If yes: a) Of b) e�ir c) Replace 3. is concrete rehab necessary's es_ Now Replace shaft?-yj_ Location of repair tl A 4. Ring and Cover: OKAKep ace S. Adjust to grade olc Approx. eiTigght s v31, Aeo.T li peers &&her Total Height of justing Rings N), C. TRUNK SEWER DATA (Measurement to nearest one-half inch) ( Inlet Inside Diameter 1Sa Lining Type vacs Condition ,r Outlet Inside Diameter is Lining Type No,,, Condition Is this a siphon? Yes_ No (� - PHOlOGRAPNS D. LATERALS (Looking Upstream) i I R u.- h" LeY[L Roll i1_ SIZE TYPE 2 SM.rr Right Side .1�_ Icy L,Yr 9 r 52 to Left Side al i-2 L• L.rrn+i E. GW SEEPAGE: Yes_ No here? —_ COMMENTS: Crrr.�L Wvo+T+ov _ G'eonl l ,a�i P++.+n s� 'D r�os,Tr er yh+ us Nn STef% N. Estimated Flow Bolted? Yes No y Time of Day 7 ' b lid Diameter a4° Seaaaa,,,�Tedt Ys_ No Y Coaled? Yees_ No x What Type of ii ,. Manhole: Type a TYP. B s'm C A, B or C A Shaft 'i lt�lt Use reverse side wlt .� reo'ssary l$lllt an ck F ){`L11111/LG 1n�dGLllwll M1(rY.W. District No. 2 ' Inspected by: C— Date:_ 144Q� - .. Trunk Name: r., oderr Nq C„a Tlrati Trunk Contract No. Manhol!e,Sta. S6 r 1V .�-, Manhole No. LL Location: I+±bersee•Lfo!rof: 1P VPCG Pn.k and or Between and on A. VAULT 1. Type of Coating: PVC Zebron Other None a) OK b) Repair`_ c eplace_ LocatEe� Damage ��- _ 2. Vault Dimensions: iam. or Width y Length_ Height , 3. Estimated Concrete Deteriora ion (4 in, or ems) 1r (4 in. or more)' Location of Deterioration FaA 4. Turnback present? Yes NO' xx __ CK Repairpl ace 5. eterioration past turnba-cF -Yes_ No_ If yes, in._ Vault: OK 1, Repair Replace_ B. SHAFT 1. Height of Shaft C370 `' 2. Coated? Yes No Coating: PVT— T ron Epoxy Other If yes: a) OT— b) emir c eplace 3. - is concrete rehab necess�es_I No_--RePraCe shaft?_,O_ Location of repair ju%o. . Ete mCirloP at li.=f, &,.,o Saafr_SL'e 6 4. Ring and Lover: L, I Replace 1 S. Adjust to grade Approx. e1A"gFi- �. ir ii Aa.ve 'a.avc b•Y+TT�" Total Height of ,7�dA usting Rings �J C. TRUNK SEWER DATA (Measurement to nearest one-half inch) Inlet Inside Diameter 15 Lining Type Nods Condition Outlet Inside Diameter )5" Lining Type Node Condition Is this a siphon? Yes No X D. LATERALS (Looking Upstream) t 1 R,w,a•cav f a. Roll $ I SIZE TYPE Right Side ..1 4•' JCP r #2 4 L. L .T' Left Side #1�X JLP S V. :2 4 So.cr E. GW SEEPAGE: Yes_ No 'A _ yes, where? _ COMMENTS: Gtr zeu, Coe�nsor• (eo,.> ��r.,r h�,o..-..V r�sE rtr e:. UAL S„a HEE�Ue 1cTtEE Estimated Flow Bolted? Yes No x Time of Day Lid Diameter Sealed? Yes NO— i Coat ? Yes_ No X What Type of Manhole: ryM AA TM 9 Tym A. B or C h n) Shaft Use reverse sir', ; i _ l0ult fcr diagram r may. 3,Jck 4.L ufstrlCL NO=r TS4 ea oy. Trunk Name r tr, u. rss t.v - S!• s TFn�FL Trunk Contract No. Manhole Ste. &o r46 , oa Manhole ::o. \1S0 Location: ±ntersectioa-ef: fna and or Between on A. VAULT 1. Type of Coating: PVC Zebron Other None 11. a) OK b) Repai c Replace ` Location ' Damage 2. Vault Dimensions: Diam. or width Length Heigh is i' • 3. Estimated Concrete Deterioration (4 in. o-r— e �_(4 in. or more)_ Location of Deterioration ti`A 1nN Jos.- ve. YW. MD;SrFG<_LR�"..N�. sCCF 4. Turnback present? Yes No, )tr+.tiro ,, W,yQf,,,� . OK Repair emplace 5. a erioration past turnbaZE—. Yes - No_ If yes, in. Vault: OK__. Repair_ Replace_ . B. SHAFT 1. Height of Shaft 2. Coated? Yes No Coating: PVC— ron Epoxy Other If yes: a) Off— b) epair C) Replace 3. 1 S­Einc—req rehab necessary? Yes— No_L�ace shaft?j_ Location of repair ! A 4. Ring andCover: UK 11 1 Keplace S. Adjust.to grade oV, Approx: eAe gWr Total Height of Adjusting Rings . C. TRUNK SEWER DATA (Measurement to nearest one-half inch)' -Inlet ,Inside Diameter`:"1ST ,Lining Type Noete Condition Outlet Inside Diameter It Lining Type NoN e - Condition Is this a siphon? Yes No )L PHOIDGRAPMS 0. LATERALS (Looking'Upstream) # Roll f 7 SIZE . -TYPE Right Side :1 4" 'VCf — i2 — Left Side -`1 7— Az _ E. GN SEEPAGE: Yes_ No I TT yes, where? r — COMMENTS: $ee ZTlr 1-.3 Estimated Flow "1" Bolted? Yes Not Time of Day 11, C)" Lid Diameter a'r Sealed? Yes No > Coated? Yes_ No v r hat Type of Manhole: TM A . ri a TYR c A, 6 or C3Nft— �. Use tevecse side Sett Vault fcr � if :I Uault Y -� necessary- lWakidt Brtct `a0 District No. Z Inspected by:• Q C.C. Date: IZ , Trunk Name: *nr;. A/ C„e T�.„.+x �7 Trunk Contract No. Manhole Sta. S r3 Manhole No. (122 Location: Intersection of: and or ' >< and on A. VAULT •' 1. Type of Coating: PVC Zebron Other None_ a) OK b) Repal c epI ace Locatlon OT Damage 2. Vault Dimensions: iam or Width y Length Height 91" , 3. 19st imated Concrete Deteriorp ion (4 in. orl ess O (4 in. or bcation of Deterioration y p 4. Turnback present? Yes i X (K Repair n-elate 5. - e�iorationpast turnbacTQes_ No_ If yes, in. Vault: CK'_ Repair_ Replace_ B. SHAFT 1. Height of Shaft 2. Coated? Yes Io - Coating: PVC—_ Z-eFF n Epoxy Other If yes: a) OK b) elnpair c Replace 3, is concre a rehab necessary? es_ No IF shaft? Vo Location of repair Ap 4. Ring and Cover: CK `t — el+. p ace 5. Adjust to grade Approx. e-1-gTir- Total Height of Adjusting Rings uh C. TRUNK SEWER DATA (Measurement to nearest one-half inch) Inlet Inside Diameter 1Si Lining Type Woot Condition Outlet Inside Diameter Is Lining Type woot Condition Is this a siphon? Yes_ Noy__ PEK)10GRPJ?HS .. D. LATERALS (Looking Upstream) i) IWLr. Roll B 5 ._. SIZE TYPE .,Cr — Right Side n 1, Vcr -q L�"` .. - 02 Left Side n VGf JL a•+g d2 J.L So•r-r - '� E. GW' SEEPAGE: Yes_ Imo,where? COMMENTS: (:>4PEaal I'+ror,.r- Good M1.Wet 'n.,ded,.. 'D��f rir W� ST e�c Estimated Flow 1, Bolted? Yes No' `i Time of Day Tin fT. Lid Diameter 3,1. Sealed? Yes Noy Coated? Yes_ No What Type of Manhole: Tree A Ty" B ram` C A, B or C A — "- flat)` lbe tek sib - - watt - f$ � if Vault F. Brick 31;. � ftYnuLc La4rc6,.ui ncrun District No. ] Inspected by: '� C.C. Date: i -1 - Trunk Name: I4., a Aa C, 1c n.• -� — Trunk Contract No. Manhole Sta. i.3 * bri Manhole No. (12� Location: 'Fnlersectioa-of: and '^ or Between and on A. VAULT 1. Type of Coating: PVC Zebron Other None S a) OK b) Repav_ c eplace_ Location oT Damage 2 ` Vault Dimensions: Di . or Wit y Length Hel ght 2 , 3 Estimated Concrete Deterior ion (4 in. r e� (6 in. or more) / Location of Deterioration V h 4. Turnback present? Yes No Y,_ _. CK Repair --keeplace 5. eterioration past turnbacW7- es_ No_ If yes, in. Vault: OK `A Repair Replace B. SHAFT 1. Height of Shaft '3 2. Coated? Yes No X/ Coating: PVC- a ron Epoxy Other If yes: a) OK b) epair c Replace 3, is concret rehab necess�es_ No ri—ReTe shaft? .io Location of repair N�1\ 4. Ring and Cover: OK X _—Re ace S. Adjust to grade Y� Approx. e11I igFI-%%" Aoovi G"Pt Total Height of ,lusting Rings VN% C. TRUNK SEWER DATA (Measurement to nearest one-half inch) Inlet Inside Diameter 11 " Lining Type Voav Condition ,. Outlet Inside Diameter Is', Lining Type u„+¢ Condition Is -this a siphon? Yes_ Now_ PHOSOGRAPEiS .. 0. LATERALS (Looking Upstream) -# .32 1wi T Roll #_a_ SIZE TYPE >"rLrr Right Side #1 Q `ICP Left Side #1�� #2 � CN ♦Fr �� E. GW SEEPAGE: Yes_ Now TT—yes, ere? —_ COMMENTS: Cleo 1r• 1,�w - Cooa Estimated Flow Bolted? Yes_ Now Time of Day .,03o Lid Diameter 14 Sealed? Yes_ Now_ Coated? Yes_ Now What Type of Manhole: rYm A Trx as Trw C A, B or C h — Shaft Vault Else tEi®E side vault f= diayan if _ nsessaty. . :I '. Vault7110 -tit arms .N4,tlwLC P,Df cbl wO nGruni District No. .2 Inspected by: c C. Date: 1 'L 1 - Trunk Name: c.�V � . � h, i - Trunk Contract No. Manhole Sta. ')i } 4-1 Manhole 'lo. 1147 Location: Intersection of: 7r (;.,�.4 t. ,.,s, and or Between and on A. VAULT .. 1. Type of Coating: PVC Zebron Other None__ a) OK b) Repair c eplace Location oti" Damage 2. -Vault Dimensions: :� iam. or Width Length Height ` 3. ilrstimated Concrete Deter io on (4 in. q(T et ss)c(4 in. or more)_ Rotation of Deterioration 1 4. Turnback present? Yes No-I� CK Repair Replace 5. eterioration past turnbaTR—* Yes_ No If yes, in. Vault: CK `1 Repair Replace B. SHAFT 1. Height of Shaft Sq� 2. Coated? Yes No r Coating: PVC- ebron Epoxy Other If yes: a) OR— b) epair ---ETTeplace 3, is concrete rehab necessary. Now—ReTe shaft? , Location of repair N\1, ` 4. Ring and Cover: OK��eplace 5. Adjust to grade Approx. eiA gnE 8' aeovs CLbee Total Height of Adjusting Rings vl�h C. TRUNK SEWER DATA (Measurement to nearest one-half inch) 1 Inlet Inside Diameter is" Lining Type *Woof Condition Outlet Inside Diameter is " Lining Type HuMt Condition Is this a siphon? Yes_ No J_ PH01<7VRAPIiS 0. LATERALS (Looking Upstream) e-r Roll i t{ SIZE TYPE ' fr Right Side 31 y°L_ r Anwry,. �z 'l'J n,.nrl Left Side i'1 42 E. GW SEEPAGE: Yes_ No V _ Tr-yes, where? _ COMMENTS: Gvr vynl C.oro,r,� Gn + o t+, ST y Ro,.•:A r"pA t it �.Lm Estimated Flow -Ov Bolted? Yes No Time of Day a 1 > Lid Diameter 2H ° Sealed? Yes No � Coated? Yes_ No_T What Type of Manhole: TM A Ty" B trx [ A, B or C A "4 �sEL � '' � 3eEt L9ult Use LeM1ELae Side Va It fxr diagram if (. District No. 2 Inspected by: Q C c Date: l2- 1 `AO Trunk Name: r .es,e ' xa SS. % _� i Trunk Contract No. Manhole Sta. ')4 r 7'5 Manhole No. 1124 Location: Intersection of: Op c- ,rr L.o.,i�r and >% or Between and on A. VAULT 1. Type of Coating: PVC Zebron Other None A T c)a) OK b) Repair Replace L ocationl of Damage 2. Vault Dimensions: V i or Width 4 q' Length_ Height 4 3. Estimated Concrete Deteriora on (4 in. or el ss) J (4 in. or more) - ' Location of Deterioration NSA 4. Turnback present? Yes N � IX Repair Replace .. 5. e'lerioration past turnbacTes_ No If yes, in. Vault: CK__'� _ Repair Replace_ B. SHAFT 1. Height of Shaft 4i" 2. Coated? Yes No Coating: PVI— ron Epoxy Other If yes: a) OK b) Repair c) emplace essary?3, is concrete rehab nec Yes_ Now Rep a e shaft? Location of repair , A 4. Ring and Cover: IX iL ,ace 5. Adjust to grade a Approx. eilleTt ttk is i,3' No-it Ga,.ec Total Height of-70justing Rings, C. TRUNK SEWER DATA (Measurement to nearest one-half inch) Inlet Inside Di meter SI Lining Type yoac Condition Is 1, Outlet Inside Diameter Lining Type W o.+e Condition .. Is this a siphon? Yes_ No y PHOTOGRAPHS D. LATERALS (Looking Upstream) Roll SIZE TYPE ow,rtrc Right Side :1_ 91 4cc 52 11 e. L K. Left Side 51�'? —J�[L 11_ ++� sL 4ar� E. SW SEEPAGE: Yes_ No byes,where? _ r COMMENTS: Ccwi...i- CeNa .riur - (.- P koa .iA &r CL.o 5+?-F�cvn No Sr<e Estimated Flow "2" Bolted? Yes Nam` _ Time of Day 2z 45 Lid Diameter a4 Sealed? Yes Now_ Coated? Yes_ Noy_ What Type of Manhole: TJp, A ° Type C A, B or C _ P% _ - 3e t 4al1t Dee tm� side / fig aiagam if ). Vault n3339Wcy, Vmllt — Brick 3a; ' ------------- ••ti•uwuc ln..rc...... ncr un District No. Inspected by: p c.L Date: , a- - r, Trunk Name: 1 4.. ca i•. ( . Trunk Contract No. Manhole Sta. `l'l r lU Manhole No. li25 Location: Intersection of: G ,L; ('-:,.,;�;� and or Between and on VAULT 'r 1. Type of Coating: PVC Zebron Other None a) OK b) Repair 7-3-Rep)ace Locatio'� Damage ..� 2. Vault Dimensions: iam. or Width y Length =K . 3. Estimated Concrete Deterio n (4 iin. or es s) o _(4 in. or more) location of Deterioration N\A 4. Turnback present? Yes NO er OK Repair Replace 5, lef terioration past turnba�Ves_ No_ If yes, in. Vault: CK I Repair_ Replace_ B. SHAFT 1. Height of Shaft '3 2. Coated? Yes No r Coating: PVC ebron Epoxy Other If yes: a) Or— b) epair c) Replace 3, is concrete rehab necessary? Yeses_ No REp d e Shaft? M'� Location of repair 'R�or L• - rA 3erarr,+ K ,.,+ r �vl acr 4. Ring and Cover: OK Replace- 5. Adjust to grade oW- Approx. AigFt Total Height of j�usti'ng Rings wy C. TRUNK SEWER DATA (Measurement to nearest one-half inch) Inlet Inside Diameter iY" Lining Type wont Condition Outlet Inside Diameter If z. Lining Type w=N a Condition Is this a siphon? Yes_ No ri PIKy3OGRAPHS .A 0. LATERALS (Looking Upstream) Y i�a lwlyr Roll 9 SIZE TYPE 13 ow`rtar Right Side :1 9' tar lY FZ %5'_ R• LArrs c.. Left Side 31--T� yGP 16_ cu.,•PrL S2 +' E. GW SEEPAGE: Yes_ No_- 1 f yes, where? y COMMENTS: [,{r':LlV Cora :f,ov G.r. e ,'ity=o..•p�-L '9- 3 w= Ss?� M>,+gyp S.,cayce 'fir?>s rs � .�ius C=t.•a Estimated Flow 3" Bolted? Yes NOS_ Time of Day 11 3� Lid Diameter ].y ' Sealed? Yes No, Coated? Yes_ Now What Type of Manhole: rym AA TM a ryx c A, B or (ffi reverse sicie / . 3eft-./ 9iaft Alt for � it Vault t"1 ley, nary' VMIlt Bric. 4 i District No. 2 .ryInspected by: -Q G c Date: 11 3 Trunk Name: c, rc< A, (7, a Tc.r..i Trunk Contract No. Manhole Sta. fl r j-1 • Jo Manhole ho. il-At. Location: Intersection of: Go%�F l.o,,as � and r ' or Between and on A. VAULT 1. Type of Coating: PVC Zeoron Other None A a) O( b) Repair c ep ace Location oT oamage 1 h �-�� 2. Vault Dimensions: am. or Wttlth P° Length Height 1 3. Estimated Concrete Deterior�ion (4 in, or ess o (4 in, or more) Location of Deterioration A 4. Turnback present? Yes No x �. CK Repair —Replace S. a erioration past turnbaFF77es_ No— If yes, in. Vault: OK `1 Repair Replace_ B. SHAFT 1. Height of Shaft aS" 2. Coated? Yes No Coating: PVC . ron Epoxy Other If yes: a) OR— b) epair c eplace 3, is concret rehab necess�Yes— No���e shaft? W�, Location of repair w it r' 4. Ring and Cover: CK Replace 5. Adjust to grade Approx. eig Total Height of ust ng Rings v\�_ C. TRUNK SEWER DATA (Measurement to nearest one-half inch) Inlet Inside Diameter YS* Lining Type ue+c Condition Outlet Inside Diameter IC , Lining Type ueA r Condition Is this a siphon? Yes_ Now - PN07WFAPRS ti D. LATERALS (Looking Upstream) #S` luttr Roll SIZE TYPE 1 .'If — Right Side #1 g., vc4 1 I . La•"'L Left Side #I e,IarVau — #2 C..w.ca — 2taili.ra�II�[nuwlSi.K — ti E. GW SEEPAGE: Yes_ Now_ - — yTf es,Tiere? _ COMMENTS: ha.,� SNaFA�f ,aa[.)..�.m r.cs gm- SeaPe.r it JaL�D �a e0eul. Cn+o yoou r Estimated Flow 7` s Bolted? Yes_ Now Time of Day T,. �. Lid Diameter A14 Sealed? Yes_ No � Coated? Yes_ No ti What Type of Manhole: r ` AA 7M8 °,' a—C A. B or C MU Shaft Vial:Use neume sidevault bw diagamn if may Vault - a'1eA g. �• 3+se Y�L 111Dl LYI• , nLUN District No. .a • Inspected by: V ?�. [_ Date: '-'Up, - .. Trunk Name: C.;S Isr, Trunk Contract No. Manhole Sta. ryb.o� Manhole :lo. \2'7 Location: Intersection of: ,_ ,', ,;,f C „tise and or Between and on A. VAULT 1. Type of Coating:T PVC Zebron Other None�� a) DK b) Repair_ 0 �l ace Location F Damagev r. 2. Vault Dimensions: ;Dian or Width y Y Length Height ` 3. Estimated Concrete Deterior ion (4 in. or ess) O (4 in. or more) 1 Location of Deterioration iJ A 4. Turnback present? Yes No {, „e. OK Repair -replace 5, eterioratiun past turnbacI7—Yes_ No_ If yes, in. Vault: OK ;l Repair Replace B. SHAFT 1. Height of Shaft 1ST 2. Coated? Yes - h^ - Coating: PVC a ron Epoxy Other If yes: a) OK b) Repar c) bpi ace 3. is concret rehab necessary. es_ Now—ke�ace shaft? N a Location of repair NA 4. Ring and Cover: CKi, Replace 5. Adjust to grade_ Approx. eAeignr1t,uy is )4` ►3eJf 6ewe Total Height of Adjusting Rings Y•1`A -� C. TRUNK SEWER DATA (Measurement to nearest one-half inch) Inlet Inside Diameter iC" Lining Type NoaE Condition Outlet Inside Diameter if" Lining Type Move Condition Is this a siphon? Yes_ NON PEVlOGRAPHS D. LATERALS (Looking Upstream) •43L Alrr Roll 1) '3 .SIZE TYPE Ci;,S+cevr. _ Right Side #1 8v VGe $2 ea Ti Left Side �1 4'r- V[� L• L"y^''L p2 ti IL, LaTeuL as E. GW SEEPAGE: Yes_ No_� _ I yes. where? _ uc COMMENTS: Cze m,� - C.ntn :r,oe - (�o.�m � Ne ST Estimated Flow J� Bolted? Yes No N ,. Time of Day :1\ .tea Lid Diameter a40 Sealed? Yes_ No Coated? Yes_ NO Y. What Type of rr Manhole: Tr4 A TM a Type C A, B or C A SIZE� 2aft cEa,®e side t�ult lase . tQ if 1 Umilt r n9CffiiazY. `V-dt P d .. .'YYmVLG bur'b I.... ncrV District No. 1 Inspected by: �Cc Date: R 3 Trunk Name: f ..P tk:: by S„ a Ts %Ok. Trunk Contract No. Manhole Sta. I\-? . , i3 Manhole 3o. li24 Location: Intersection of: o,. 1; ,Lf C.o-•c. .i and or Between and on A. VAULT a 1. Type of Coating: PVC Zebron Other None_ a) OK b) Repair c Replace L ocatio�n oT Damage 2. Vault Dimensions: Dram Or ilitlth :iQ Length_ Height 3. Estimated Concrete Deteiar on (4 in. or less)D(4 in. or mo�e)_ Location of Deterioraticlp V A 4. Turnback present? Yes No CK Repair lace S. eterioration past turnba-cF.,—Yes_ No_ If yes, ln. Vault: CK 1 _ Repair Replace_ B. SHAFT 1. Height of Shaft 51" . _ 2. Coated? Yes No h+ ' Coating: PVZ"— a ron Epoxy Other If yes: a) OIC b) epair — c)leplace 3, is cones rehab necess�es_ No��ePla<e shaft? No Location of repair .r 4. Ring and Cover: CK Replace 5. Adjust to grad Approx. eAigFF Total Height o usting Rings C. TRUNK SEWER DATA (Measurement to nearest one-half inch) Inlet .Inside Diameter iS' Lining Type M oo r Condition outlet. Inside Diameter is Lining Type w or c Condition Is this a siphon? Yes_ No�_ _ PiK7I0CdtAPHS D. LATERALS (Looking Upstream) R -IP iolyr Roll SIZE TYPE 7- 0..T`ar Right Side :1 $` rGP � I.. `xre„� _ f2 _3.3- R. Left Side :'1y_ VCP 34 SA,sr 32 .. E. GN SEEPAGE: Yes_ Now _ yTf es,—Fiere? _ COMMENTS: �lrva,l Catm.*ion -- (:wu a/a Sr:�c Estimated Flow 4` Bolted? Yes N0J__ Time of Day Paz o Lid Diameter X4 Sealed? Yes No I Coated? Yes_ Noy:: What Type of .. Manhole: type A rm a Ty, C A. B or Shaft UnAt I Lbe tevecae side Vault dii g if 1. _ C nary. UmAt ..- District No. Inspected by:•V Q r Date: Trunk Name: Trunk Contract No, f Manhole Sta. +37r4L 61 Mannois ';o. (IjQ Location: Intersection of: G.,.f i....ia. :+�:,Tsa and r ' or Between and on A. VAULT r 1. Type of Coating: PVC Zebron Other None 1_ a) OK b) Repair cal ace_ Locatonlon F Damage i Z. Vault Dimensions: lam or Width LA Y Length_ Height 3. Estimated Concrete Detepfor ion (4 in. or less) p a)_(4 in. or mo Location of Deterioration Wh 4. Turnback present? Yes No X ,o CK Repair —Replace S. eterioration past turnba-cF.Yes_ No_ If yes, in. Vault: CK 'i Repair_ Replace_ a B. SHAFT 1. Height of Shaft 2. Coated? Yes No r, Coating: PVr— Ze ron Epoxy Other If yes: a) OK b) Repair c) Replace 3. i5 concrete rehab necessary? Yes_ No_l_�ace shaft?Yo Location of repair 1 e. 4. Ring and Cover: OK��epplace S. Adjust to grade er Approx. Height Total Height of Adjusting Rings C. TRUNK SEWER DATA (Measurement to nearest one-half inch) Inlet Inside Diameter 1C" Lining Type Jo0c Condition r Outlet Inside Diameter 1T • Lining Type W.,+r Condition Is this a siphon? Yes_ No y, 1?EA710C12APH5 (a D. LATERALS (Looking Upstream) # Ly 101.ar Roll $ U SIZE TYPE z= oa+ttxr Right Side :1 $" vrf Zy- L. `wft"U — 62 3t e. La' a1. r Left Side .2� vC.f 2`e 4,Vr A' L%4mL ,w E. GW SEEPAGE: Yes_ No X _ TF yes, where? COMMENTS: 4,v4o C.I . A�,. i3ak. l.,n+;y 2, .o hest arla. r.a- ,4 Estimated Flow 14' 'I Bolted? Yes No X y Time of Day 06 3o Lid Diameter Z4' Sealed? Yes No I Coated? Yes_ No y. What Type of Manhole: ryM A Type m Ty. c '• A, 8 or C .�_ _ f Use cease side • t§:lt for P.iecgam if t icy. I` 'vault is .u,..nJLGt:ur ca.,a n noun - - - District Inspect Trunk ed c_ Date: Iq Trunk Name: .. a a,.i a a C.. .� T r_by: G 4,..t Trunk Contract No. Manhole Sta. qqt Manhole 30. lizt ,+ Location: Intersection of: .I �.J. and or Between �— on A. VAULT it 1. Type of Coating: PVC .x Zebron Other None a) OKJ, b) Repair_ c ep ace_ Location o Damage „+ 2. Vault Dimensions: i o t ),a• length Heignt y' 3. Estimated Concrete Oeterior ion (4 in. or less) p (4 in.oo more) Location of Deterioration Lich 4. Turnback present? Yes No x ti CK Repair —Replace 5. e�erioration past turnbac cI Yes_ no_ If yes, in. Vault: CK_,_ Repair_ Replace_ eo B. SHAFT �� 1. Height of Shaft . Z. Coated? Yes X �� to Coating: PVr— a ran Epoxy Other If yes: a) OK i, b) et—ppa� -c) Replace 3, is concre a rehab necessary —Yes_ Now_RepT&ce Shaft?V_ .1 Location of repair w\h 4. Ring and Cover: OK %' Replace 5. Adjust to grade Mr__ Approx. A-gF1— Total Height of A ,7—d-�datinng Rings- 4�,— C. TRUNK SEWER DATA (Measurement to nearest one-half inch) Inlet Inside Diameter I< i— Lining Type 1)or t Condition outlet Inside Diameter lS Lining Type tl&g [ Condition M - -Is this a siphon? Yes_ Now_ . PFOlOGRAPHS :+ . . D. LATERALS (Looking Upstream) 3'Z_ ?-,wx atonic Roll 3 3 SIZE TYPE 31_ cW.Oil- Right Side 31 mod_ *w Cr — r 32� 32. ,✓a.ir Left Side 31 — 32 E. GW SEEPAGE: Yes_ No It IT-y where? — COMMENTS: (;io.'r\ to oD . f ,ar cxLdd.cVr an _ G.nr Estimated Flow- 3'* Bolted? Yes Now uw Time of Day06�� Lid Diameter 36" Sealed? Yes_ Now Coated? Yes_ Now, What Type of Manhole: A Type a Tyin C A, B or a. E� 3eft Vault Use reverse side - t4i ft diagran if _ ;Y V etl nazesseY• Vaulty_ _ ar+ct k_ namNLtt aworc�,.un noun, District No. 1 Inspected by: C 4 P C c Date:_' z Trunk Name: 'na Trunk Contract No. Manhole Sta. gg Manhole No. Ilzt Location: Intersection of: pt; G,LF [;.�„�s� and N' or Between and on A. VAULT d 1. Type of Coating:— PVC `A Zebron Other None a) OK b) Repair_ c eplace Locat—lon-70f Damage 2. Vault Dimensions: ' t o Width 1,0' Length_ Height 9y' 3. Estimated Concrete Deterior ion (4 in. ar Tess) o (4 in. oy more) Location of Deteriorwetion 1.)\h { 4. Turnback present? Yes No I ,. CK Repair — ef�place 5. e�rioratian past turnbacF.Ffes No If yes, in. Vault: CK j Repair Replace_ w B. SHAFT 1. Height of Shaft 2. Coated? Yes x ww Coating: PVU-- a ron Epoxy Other If yes: a) OK b) ei�pair - c) Replace 3. is concre a rehab necessaes_ No��Tace shaft? V< e Location of repair y A 4. Ring and Cover: CK % Replace 5. Adjust to grade olt __ Approx. Tight Total Height of A ,7usti—ng Rings y A C. TRUNK SEWER DATA (Measurement to nearest one-half inch) Inlet Inside Diameter IC° Lining Type uo1 r Condition Outlet Inside Diameter iS " Lining Type- yea E Condition 'Is this a siphon? Yes_ Now_ RN71IXBtAPHS s . 0. LATERALS (Looking Upstream) R--!a-- 'Q,ra b leyFC Roll k 3 SIZE TYPE 3% fAiFr _ Right Side Al Nr32 _� b.+ ,.c�er �• _ s Left Side 1 �2 m E. GW SEEPAGE: Yes_ Now- _ I y es, wTiere? COMMENTS: Gtw.rN Estimated Flaw I" Bolted? Yes No x to Time of Day o yoo Lid Diameter Sealed? Yes Now_ Coated? Yes_ No% What Type of .. Manhole: rym A TYRa T"w A. B or L A_ _ 3> t Vault Use re e®2 side Vl t for diagom if ' �. Vault v. ac+ct 1 - L J J 11 f �1 APPENDIX F rLOADING CALCULATIONS d it v ! I v J YIIDLLL MAY PIPE INSTITUTE be TRENCH HSI" ULWL6TiQNS 6.3M Dote 9t hlwbtivs: 5.23-91 PROJECT Ne10: CYPRESS 01BTRWR SEVER I Engineer. UILLDM RSSOCIIIES Pre9orad a: Oeet RNSVI6R1 ISJRCM YCP 1■ STREET a. LOUT ULOIL6TI0e6 (WIN 6SIR C-12 Bedding hctoru Wing Std. Spec. for Public Write Cost. (Or. Boot) V. Pipe Size: 15 in. Trench Width: 36 In. Solt Wight: 160 16e./wJt. Su'Vsl Ve Wad: 0.110 rs reo Votw US": 0.75 Lin Lead: 16ODD its. lepect Fodor: 1.50 r DEPTH OVER TW PIPE SAFETY FACTORS Of PIPE LOW a D a C CL a CR ST CL 6 CL S CL 6 r M) (IDL) (1.1) (1.5) 0.9) (2.2) (2.8) (3.6) (4.3) ........ ...... ...... ...... ...... ...... ...... ...... ...... 6 22" 1.32 2.07 2.62 3.0( 3.87 6.70 6.63 5 2267 1.50 2.05 2.60 3.Ot 3.83 6.65 6.56 t?V 6 2335 1.66 1.99 2.52 2.92 3.72 6.51 6.37 7 20< 1.39 1.99 2.60 2.78 3.54 6.29 6.06 a 2604 1.31 1.79 2.26 2.62 3.33 6.in 5.71 9 2569 1.33 1.81 2.29 2.65 3.38 6.10 5.79 10 2759 1.24 1.69 2.16 2.67 LIS 3.82 5.39 11 29U 1.16 1.59 2.01 2.32 2.96 3.59 5.07 12 3097 1.10 1.50 1.90 2.20 2.8D 3.40 6.81 13 3247 1.05 1.43 1.81 2.10 2.67 3.25 6.58 16 33" 1.01 1.37 1.76 2.01 2.56 3.11 6.39 15 3515 0.97 1.32 1.60 1.94 2.67 3.00 AM 16 3634 9.94 1.22 1.62 1.65 2.39 2.90 6.09 N6 17 37" 0.91 1.24 1.57 1.82 2.32 2.92 3.97 E 18 3846 0.69 1.21 1.53 1." 2.26 2.74 3.37 19 3%0 0.97 1.18 1.49 1.73 2.20 2.67 3.75 20 6027 cm LIS 1.66 1.69 2.16 2.62 3.69 21 6108 0.03 1.13 1.63 I'M 2.11 2.57 3.62 22 6183 0.82 1.11 1.41 1.63 2.06 2.SZ 3.56 23 6252 0.00 1.09 1.39 1.60 2.04 2.68 3.SD rT 26 6316 0.79 /.OS 1.36 I.Se 2.01 2.64 3.65 2S 4375 0.78 1.06 1.35 136 1.96 2.41 3.60 26 6630 0.77 1.05 1.33 134 1.96 2.38 3.36 27 6661 0.76 1.O4 1.31 1.32 1.94 2.35 3.32 r 28 6528 0.75 1.03 1.30 1.31 1.92 2.33 3.29 29 6571 0.75 1.02 1.29 1.69 1.90 2.31 3.26 I 30 6611 0.74 1.01 1.n 1.68 1.88 2.29 3.23 tad Kilt NOTE: Per original Construction Plans, Class B bedding should have been used. r r NATIONAL CLAY PIPE INSTITUTE TRENCH DESIGN CALCULATIONS A.3UR Dote 09 Cal mletion: 5-23-91 cr PROJECT NAME: CYPRESS MTRUY3 SEVER Erolnrer: WILLOAH ASSOCIATES No, Prepored by: NARRY SNAYIAei 15-INCH VCP No, 110 STREET LOAD CALCULATIONS (Win ASIR C-12 "Win, F"torS) WIN Std. Spec. for Public Work' Cont. (Green Rook) UM Pipe tli<: /S in. 1ra,ch Width: 34 In. Soil Wright: 140 Ilti./su.3t. YIN, SWYolue Used: 0.110 r- rsdp vAtm Wed: 0.75 DEPTH OVER TOP PIPE SAFETY FACTORS I OF PIPE LOAD CL 0 CL C CL S CA $T CL A CL A CL A (9U (lbi) (1.1) (1.5) 0.9) (2.2) (2.5) (3.4) 4.0) ........ ...... ...... ...... ...... ...... ...... ...... ...... A 1300 2.61 3.S5 A.SO 5.21 6.4 0.06 11.17 5 1643 2.00 2.83 3.59 4.75 S.20 6.42 9.06 6 1903 1.79 2.4 3.10 3.50 4.56 S.S4 7.02 ey 7 2142 1.39 2.17 2.75 3.10 4.05 4.92 6.95 0 234 1.4 1.97 2.49 2.09 3.67 A.4 6.30 9 2569 1.33 1.01 2.29 2.65 3.30 4.10 5.79 10 2759 1.24 1.69 2.14 2.47 3.15 3.92 S.39 eH 11 29U 1.16 1.50 2.01 2.32 2.96 3.S9 5.07 12 3097 1.10 1.50 1.90 2.20 2.W 3.40 4.01 13 3247 1.05 1.43 1.01 2.10 2.67 3.25 4.50 14 3356 1.01 1.37 1.74 2.01 2.56 3.11 4.39 a 15 3515 0.97 1.32 1.60 1.94 2.4? 3.00 4.23 16 WA 0.94 1.26 1.62 1.00 2.39 2.90 4.09 17 374 0.91 1.24 1.S7 1.02 2.32 2.92 3.97 e to 35" 0.09 1.21 I.S3 1.77 2.26 2.74 3.07 19 3940 0.67 1.10 1.49 1.73 2.20 2.67 3.73 20 A027 0.05 1.15 1.46 1.69 2.16 2.62 3.69 21 4100 0.23 1.13 1.43 1.66 Z.11 2.57 3.62 k'H 22 4103 0.92 1.11 1.41 1.63 2.00 2.S2 3.56 23 Ant 0.00 1.09 1.39 1.60 2.04 2.4 3.SO 24 4316 0.79 1.00 1.36 1.50 1.01 2.4 3.0 25 4375 0.73 1.06 1.35 1.56 1.90 2.41 3.40 - 26 430 0.77 1.05 1.33 1.54 1.96 2.30 3.36 27 401 0.76 1.06 1.31 1.52 1.94 2.3S 3.32 20 AS20 0.75 1.03 1.30 1.51 1.92 2.33 3.29 29 ASTI 0.75 1.02 1.29 1.49 1.90 2.31 3.26 i 30 "it 0.74 1.01 1.20 1.48 1.00 2.29 3.23 NO f NOTE: rr Per original Construction Plans, Class B bedding should have been used. NATIONAL CLAY 91STITLITE 9E IN RE Cm HSI" makALATIRS 6.3r D.te 9f Utmistiond: $.23-91 r PROJECT MANE: CYPRESS DAST"K SEWER Engineer: YILLOM ASSOCIATES nd 9r.gr.d b7: NARRT CNAVIARI , 1E-IYCX Ym r IN STREET I I= CALCULATIONS Cain, ASTN C-12 6Wein, Eector.) Wiry Std. Spec. for 9ibiic Work, Cent. (OrY.n look) _ Night Site: 1E In. Trench Width: 3E In. Soil Wight 160 lba./cu.ft. ti Cu'V.lue W.d: 0.110 reap V.1w aced: 0.75 Lire Lood: 16ADM lbs. IR,=% Fwtar: 1.50 DE91N OVER im 919E SAFETY FACTRS A Of 919E LOAD CL 0 CL C CL l R ST CL A CL A CL A 00 (tbs) CIM (1.5) 0.9) (2.2) ME) (LU (6.0) ........ ...... ...... ...... ...... ...... ...... ...... ...... 6 2652 1.69 2.04 2.5E 2.W 3.E0 6.61 6.52 w 5 2617 1.51 2.06 2.61 1.03 3.E5 6.6E 6.60 6 2679 1.6E 2.02 2.55 2.96 3.76 A.S7 6.63 7 2E42 1.39 1.90 2.61 2.79 3.55 6.31 6.0E 0 3009 1.12 1.79 2.27 2.63 3.35 6.07 5.7E 9 2967 1.33 1.112 2.31 2.67 3.60 6.13 5.02 10 3196 1.2E 1.69 2.1E 2.6E 3.15 3.93 5.61 11 3410 1.16 1.5E 2.01 2.32 2.96 3.59 5.07 s 12 36M 1.10 1.50 1.90 2.19 2.79 3.39 6.79 13 37% 1.04 1.42 1.00 2.09 2.66 3.23 6.55 16 3969 1.00 1.36 1.72 2.00 234 3.0E 6.35 15 6131 0.% 1.31 1.66 1.92 2.6E 2.96 6.1E NO 16 6262 0.92 1.26 1.60 1.05 2.35 2.06 6.05 1 . 17 6623 0.90 1.22 1.55 1.79 2.2E 2.77 3.91 1s 653E 0.07 1.19 1.50 1.74 2.21 2.69 3.79 19 6677 0.65 1.15 1.6E 1.69 2.16 2.62 3.69 YY 20 6791 0.93 /.13 1.63 1.65 2.10 2.55 3.61 21 60Po 0.91 1.10 - 1.60 1.62 2.06 2.50 3.53 22 6997 0.79 1.0E 1.37 1.50 2.02 2.45 3.66 23 SWO 0.7E 1.06 1.34 1.56 1.Po 2.60 3.39 w 26 $177 0.76 1.0E 1.32 1.53 1.95 2.36 3.34 1_. 25 325E 0.75 Ml 1.30 1.51 1.92 2.31 3.29 26 $333 0.74 1.01 1.2E 1.69 1.09 2.30 3.2E r 27 $ 03 0.73 1.00 1.27 1.67 1.07 2.27 3.20 2E 5669 0.72 a.W 1.25 1.65 1.84 2.2E 3.16 29 5530 0.T2 0.9E 1.2E 1.63 TAT 2.21 3.12 30 S5E7 0.71 0.97 1.22 1.62 1.E0 2.19 3.09 r NO NOTE: Per original Construction Plans, Class B bedding should have been used. NATIONAL CLAY PIPE INSTITUTE s TREYCM 9ESId ML ATIORS 4.311111 Date of Cot"[all 5-23-91 i PROAECT NAIVE: CrMESS SAT"I KKR EAlraer-. VILLOAY ASSOCIATES Aw Preppred by: 6ARRY N)IAVIARI 16-tNCH veP VO STREET as LW GlO14611d5 (Using AfTF C-12 4dbin9 factor) ' Wing Std. Spec. to, P Iic Yorke C9nct. (Dram book) �+ Pipe $tar: 1S In. Trench Width: 36 In. Soil Height 140 Id.Veu.it. Su-value wed: 0.110 rsdp value Used: 0.75 DEPTH s OVER TOP PIPE SAFETY FACTORS Of PIPE LOAD CE 0 CL C CL 6 a ST CL A CL A CL A (It) (IDA) 0.1) 0.5) 0.9) (Z.Z) (2.0) (3.4) (A.In ........ ...... ...... ...... ...... ...... ...... ...... ....... �.. A 15A6 2.56 3.49 4.42 5.12 6.51 7.91 11.16 5 1673 2.11 2.6e 3.65 4.23 5.35 6.54 9.23 6 2175 1.62 2.48 3.% 3.64 4.63 5.63 7.94 7 2456 1.61 2.20 2.73 3.ZZ 4.10 4.93 7.03 s a 2721 1.A6 1.96 2.51 2.91 3.70 4.50 6.35 9 2967 1.33 1.62 2.31 2.67 3.40 4.13 5.62 10 3196 1.24 1.69 2.14 Z.AS 3.15 3.61 5.41 11 SAID 1.16 1.SS 2.01 2.32 2.96 3.59 5.07 12 3609 1.10 1.50 1.90 2.19 2.79 3.39 4.79 13 3795 1.04 1.42 1.50 2.09 2.66 3.23 4.55 to 3%9 1.00 1.36 1.72 2.00 234 3.06 4.35 ..� 15 4131 0.96 1.31 1.66 1.92 2.44 2.96 6.19 16 4282 0.92 1.26 1.60 1.Ss 2.35 2.66 4.04 17 u23 a." 1.22 1.95 1.79 2.26 2.77 3.91 16 4554 0.67 1.19 1.50 1.74 2.21 2.69 3.79 19 4677 0.65 LIS 1.46 1.69 2.16 2.62 3.69 20 4791 0.83 1.13 1.43 1.65 2.10 2.55 3.61 21 Am 0.01 1.10 1.40 1.62 2.06 2.50 3.s3 22 4997 0.79 1.06 1.37 1.56 2.02 2.45 3.46 23 5090 0.75 1.06 1.34 1.56 1.96 2.0 3.39 24 5177 0.76 1.DA 1.32 1.53 1.95 2.36 3.34 25 SZse 0.75 1.03 1.30 1.51 1.92 2.33 3.29 Fw 26 $333 0.74 1.01 1.ze 1.49 1.89 2.30 3.24 27 5403 0.73 1.w 1.27 LN 1.67 2.27 3.20 28 %69 0.72 0.SO 1.25 1.45 1.84 2.24 3.16 29 SS30 0.72 0.IS 1.24 1.63 1.52 2.21 3.12 30 5597 0.71 0.97 1.22 1.42 1.50 2.19 3.09 NOTE: ~ Per original Construction Plans, Class B bedding should have been used. 4/10191 16:11107 PACE I WW9 A6ALTSIS LCAO SE9.IART CT96ESS "TRW[ (IFIPIEMEFMTS) IWMe 1. TAW Cmvl Wt.d POW Ar.. ft. Saw'.. 60 .00 .00 .25 61 .W .W .6s 62 .00 .00 .54 r 63 .00 .00 2.92 Y .00 .00 .33 71 .00 .00 .16 76 .W .DO .09 76 .00 .W .07 78 .W .M 1." 61 .00 .00 .711 64 .00 .00 .30 yr 06 .00 .0o •2.9D 67 .00 .00 .62 91 .00 .W .03 94 .w .00 .39 s 95 .00 .00 .03 96 .00 .00 .02 97 .00 .00 .03 101 .00 .00 .23 102 .00 .00 .66 105 .00 .00 .39 Y b d Master Plan Hcdraulic Anah•sis r Based on original design slopes and on projected flows. NOTE: .. Manhole identification is from the original 1986 Master Plan computer run based on the original Construction Plans and not from the plan and profile sheets prepared as part of this report. WWI 16:18:19 9A0[ 2 Q63e AYAIT9IS WIITANT EOAO APPLICATIONS ,_. CYPRESS "TauaS (1119eD9ERais) DM m SLpe Dip cpc- Ana Slay Mint Average Peck Yet- Dpt6 cider capacity LIP Can city 1p Sa1ru Rw Stow pity Ratio Dplpc 9000 Ibntlllcstim 105 104 .111200 1S Am .00 .00 .39 .39 .75 6.3 .25 186' IMP n 70 STA 106 yy IDA 103 .012M 1s 6.91 .00 .00 .00 .39 .75 6.3 .28 669' STA 104 70 STA Po In 102 .01200 1s 6.91 .00 .00 .00 .39 .75 6.3 .28 560' STA 98 70 STA 93 1D2 101 AQW 15 6.39 .DO .00 .K .85 1.56 6.9 .63 760' STA 93 TO SIA 85 101 100 .00%0 1s 6.39 .00 .00 .23 1.09 1.92 5.1 .0 608' STA 85 TO STA 81 e. 100 W .00960 is 6.39 .DO .00 .00 1.09. 1.92 S.1 .b 362' 97A 81 TO STA 77 99 9e .00960 1s 6.39 '00 '00 .00 1.09 1.92 $.1 .b SM' 57A 77 TO SIA 76 w 98 97 .01600 is S.30 -DO .00 .00 1.09 1.92 5.8 .63 569' SIA 76 TO STA 68 97 96 .01600 is 5.30 .00 .00 .03 1.12 1.97 S.9 .0 Us' SIA 68 10 STA 60 96 9s .01600 15 5.30 .00 .00 .02 1.16 2.00 5.9 .K 368' SIA 60 TO STA 56 95 96 .0072O 1S 3.80 .00 .00 .03 1.16 2.05 6.6 .56 616' STA 56 TO fie 52 96 93 .00720 1s 3.80 .D0 .00 .39 1.55 2.67 6.9 .65 2S2' STA 52 TO SIA 49 93 92 .00600 1s 3.67 .DO .00 .00 1.55 2.67 6.6 .69 AM' $TA 69 TO STA 45 92 91 .DOW 15 3.61 .00 .DO .00 1.S5 2.67 6.5 .70 356' SIA 65 TO SL 0 91 90 .00720 1s 3.80 .00 .00 .03 1.58 2.72 6.9 .66 36S' SIA 61 TO SIA X. 90 89 .00720 15 3.80 .00 .00 .00 1.S8 2.72 6.9 .66 617- $IA 38 TO PTA 51 s 89 88 .00600 15 3.67 .00 AID .00 1.58 2.72 6.6 .70 616' SIA 36 TO $74 30 M 87 .00160 1S 2.91 .00 .ON .00 1.s8 2.72 2.7 .82 1656' STA 30 10 ASSOCIATED Ts 87 86 .00160 18 2.91 .00 .00 .62 2.00 3.37 3.0 a1.0 21 To 1590' SIA Is TO T.L. 9LYD 86 85 .00720 1S 6.18 .00 .00 -2.00 .00 .01 .9 .03 611' ASSOC]AID TO SIA 868 8S " .00720 to 6.18 .00 .00 .00 .00 .01 .9 .03 M6' STA 8K TO $I OXL 84 83 .00720 18 6.15 .OD .00 .30 .30 .59 3.2 .21 609' TONS LIDA TO STA 836 83 82 .DOUR 21 7.29 .00 .00 .00 .30- .59 2.7 .20 600' SIA 836 TO STA US 82 81 .00u0 21 7.29 .00 .ON .00 .30 .59 2.7 .20 222' STA $28 TO STA 82S I 81 80 .11"" 21 11.29 .00 .00 .70 1.08 1.91 3.0 .36 378' SIA 825 10 SIA 822 a.y 8D 79 .Dorm u 6.18 .00 .00 .00 1.05 1.91 6.5 .60 603' SIA U2 TO STA 815 79 78 .00720 18 6.18 .00 .00 .00 1.06 1.91 6.5 .60 S99' SIA Vs TO sit 809 w 4/10191 14:18:22 pA6E 3 WWR ANALYSIS SANITARY LOAD AMLIUT10AS CTHESS "TRuc (ITiROIERATS) ■11 MR slope slam Cape- Ae.e Flay F91M Arerpe het yet- Dpt6 W r CA ixy Op 0. city 1 p 1 faure. Ft. F1. ocitY W i. NMI.. bllel IOntlllutlm 711 n .00720 16 6.15 .DO .00 1.K 2.77 4.47 S.6 .66 5"' tTA $09 TO STA Sot r 77 76 .00720 t6 6.16 .00 .OD .DO 2.72 4.47 5.6 .66 702' ZIA 6OA TO STA 797 76 75 .00720 16 6.16 .00 .00 '07 2.79 437 5.6 .67 SW' {TA TV TO STA 791 AMR i 7S 74 .OD660 16 6.01 .w .00 .00 2.79 4.57 5.5 .69 449• STA 791 TO ZIA 786 74 73 .00"0 16 6.01 .00 .00 .09 2.87 A./0 5.5 .70 450' STA 736 TO ZIA 752 73 72 .00660 15 6.01 .00 .DO .00 2.87 4.70 5.5 .70 430' STA 762 TO ZIA 777 72 71 .D0660 18 6.01 .00 .00 .00 2.67 4.70 5.5 .n K3' STA 777 TO STA 773 71 A .00660 is 6.01 .00 .00 .16 3.03 4.94 5.5 .73 K3' STA 773 TO STA 766 70 69 .00660 16 6.01 .DO .00 .00 3.03 4.94 S.S .73 624' STA 766 10 ZIA 7K 69 ds .00660 16 6.01 .00 .00 .DO 3.03 4.94 S.5 .73 626' ZIA 7" 10 ZIA 756 i 66 67 .00666 16 6.04 .DO .OA .33 3.36 5.43 5.6 .79 60S' STA 755 70 ZIA 752 67 66 .00616 16 6.56 .DO .00 .00 3.36 5.43 6.1 .73 65' STA 752 10 ZIA 751 66 65 .00E16 16 6.56 .00 .00 .m 3.36 5.43 6.1 .73 55' ZIA 751 TO KWIRLT 65 6A .00060 33 A." .DO .OD .00 3.36 5.43 2.3 .59 701' tI11tERLY TO $IA 7" e.i K 63 .ODOW 33 8.99 .00 .00 .00 3.36 5.43 2.3 .59 557' STA 7" 70 M7l ClA029 63 62 .00100 33 11.60 .00 .00 2.92 6.2f 9.65 3.2 .74 225' A,W Si MOM TO ZIA 736 62 61 .00tOO 37 11.60 .00 .00 .St 6.62 10.41 7.2 .79 2304' ZIA 736 70 ZIA 713 61 60 .00100 33 11.60 .00 .00 .65 7.47 11.32 3.2 .37 695' STA 713 TO {TA 706 60 S9 .00IDO 33 11.60 .00 .00 .25 7.72 11.67 3.0 .1.0 36 6 639• STA 706 TO STA 699 59 56 .00100 33 11.60 .DO .DO .DO 7.72 11.67 3.0 a1.0 36 6 K2' STA 699 TO LA PUMA .r 1 . A . . A . . . . . • . . . . A . . A . . . . AA . . . . END OF AREA • . . . . . . . . . A . A . . . . . . . . . . . . . . . • wd 1J J r+ u d `+ :.I APPENDIX H J UPDATED HYDRAULIC ANALYSIS WITH NO DIVERSIONS vJ J V Iw wM �+ SIM ANALYSIS UNITS :TP SOB RRRAB-OP➢ATB Of NASTHR PLAN WITH HO ➢IVRRSIONS OISTANCH ➢IANHTHR FLOW HLHVATION AHHA HIT INCRHS NG➢ PBHT ACRIS u' r r L r r ri r J i J i rl 6eweB elellsls seBlTeel loe0 eeeAlcerlotls 9/20/91 13:16:27 Pe6B 0 CTP SOB BBBIB-OPDITS Of IJSTBB PLAT WITH BO DIIBBSIOBS 11 AD Slope Dian Capa- Area Plow Point Average Peak Tel- Depth Under Capacity Op Don city Input Scarce flow flow ocity Ratio Replace Belief Identification 133 134 .81120 IS /.74 .00 .OB .41 .41 .89 4.4 .31 IBP BXY 134 148 .01360 15 5.23 .00 .00 .00 .47 .89 4.7 .29 IMF BBT (tlP 11 0105) r 148 135 .00640 15 3.58 .00 .00 .06 .53 .99 3.7 .37 (tlP MB 1104) 135 130 .01030 15 4.55 .00 .00 .00 .53 .99 4.3 .33 130 129 .01310 15 5.13 .00 .00 .00 .53 .99 4.8 .31 IN? so 1103) 129 128 .00850 15 4.13 .00 .00 .00 .53 .99 4.0 .35 (tlP tlR 1162) 128 127 .00970 15 4.41 .00 .00 .00 .53 .99 4.3 .33 w. 127 126 .00960 15 4.39 .00 .00 .00 .53 .99 4.2 .33 (tlP 19 $lo1) ,r 126 125 .00890 15 4.23 .00 .00 .00 .53 .09 4.1 .34 (op II FICA) 125 124 .01760 15 5.94 .00 .00 .00 .53 .99 5.3 .29 (IF 11 199) �,ax:.G 1Y4 147 .00500 15 3.41 .10 '00 .00 .53 .99 3.5 .39 (tlP is 198) 147 123 .01820 15 6.05 .00 .00 .00 .53 .99 5.3 .28 r. 123 122 .0046A 15. 3.04 .00 .00 .47 1.00 1.78 3.8 .57 (tlP tlB 117) .. 122 150 .01820 15 6.05 .00 .00 .27 1.27 2.22 6.7 .44 150 121 .01810 15 6.03 .00 .00 .00 1.27 2.22 6.7 .44 (MP OR 196) 121 120 .00440 15 2.97 .09 .00 .04 1.11 2.28 3.0 .69 (tlP tl1 195) 120 144 .00550 15 3.32 .00 .00 .12 1.43 2.47 4.3 .H (IF tl1 194) 144 143 .00690 15 3.72 .00 .00 .09 1.52 2.62 4.8 .65 r 143 119 .00830 15 4.08 .00 .00 .18 1.70 2.90 5.3 .65 (IF RD 193) 111 118 .01139 15 4.76 .00 .00 .00 1.10 2.90 6.0 .59 (IF tl1 192) 118 117 .00050 15 1.00 .00 .00 .03 1.73 2.95 3.7 )1.0 24 21 (tlP II 191) 117 116 .00440 15 Y,91 .00 .00 .00 1.73 2.95 3.9 .90 011 DB 190) '116 142 .00790 15 3.98 .00 .00 .BO 1.73 2.95 5.2 .67 (tlP 11 189) -142 115 .00570 15 3.38 .00 .00 .00 1.73 2.95 4.5 .71 115 141 .00320 18 4.12 .00 .00 .00 1.T3 2.95 3.7 .66 SISTINC1ORY (BP tl1 188) .141 114 .00IOD 18 2.30 .DO .00 .05 1.18 3.03 2.6 )1.0 21 12 BISIIBCBOBr 114 140 .00140 18 2.13 .0D .00 .00 1.78 3,03 2.6 )1.0 21 8 BISrItlCtlOBI r i r 9120/91 13:16:31 PAGE I SERIES ANALYSIS SANITARY LOAD APPLICATIONS CYP SOB RBRAB-OPDATB Of MASTER PLAN WITH NO DIVERSIONS NB NO Slope Diaw Capa- Area Flow Point Average Peak Vel- Depth Under Capacity Op Down city Input Source Flow Flow ocity Ratio Replace Relief Identification r 140 113 .00140 18 2.73 .00 .00 .00 1.78 3.03 2.6 >1.0 21 8 BASTANCEDRT 113 112 .00150 1N 2.82 .00 .00 .00 1.7E 3.03 2.6 >1.0 21 8 BASTANCEORY 112 40 .00250 18 3.64 .00 .00 .07 1.05 3.13 3.4 .76 BAST A ASSOC (RIP NO 08` r 40 39 .00250 10 3.64 .00 .00 .16 2.01 3.38 3.4 .02 39 38 '00270 1N 3.79 .00 .00 .00 2.01 3.38 3.5 .78 35 37 .00110 18 2.42 .00 .00 .13 2.14 3.58 3.1 >1.0 21 15 37 36 .00190 18 3.18 .00 .00 .00 2.14 3.58 3.1 )1.0 21 10 16 it .00110 18 2.42 .00 .00 .01 2.15 3.60 3.2 >1.0 21 15 r + I + + + + + + + + + 1 + + + + + + + + 4i + + + + + + ROD Of ARIA + + + + + + + + + + + + + + + + + + + + + + + + + + + + + r r r r r yl ' bl VI u � i u APPENDIX I UPDATED HYDRAULIC ANALYSIS WITH DIVERSIONS i v i J i u J J u J J i J r 9/20/91 13:23:10 PAGE 0 SHIRE ANALYSIS SANITARY LOAD APPLICATIONS CYP SOB RRRAB-UPDATE Of RASTER PLAN WITH DIVERSIONS ON 18 Slope Dian Capa- Area Flow Point Average Peak Vel- ➢epth Under Capacity Op Down city Input Source flaw Flaw ocity Ratio Replace Belief Identification r 133 134 .01120 15 4.74 .00 .00 .41 .41 .78 4.2 .29 IMP BNY 134 148 .01360 15 5.23 .00 .00 .00 .41 .78 4.5 .27 IN? BNY (NP tlR 1105) 140 135 .00640 15 3.58 .00 .00 .06 .47 .89 3.6 .35 INP in 1104) 135 130 .01030 15 4.55 .00 .00 .00 .47 .99 4.2 .31 130 129 .01310 15 5.13 .00 .00 .90 .47 .89 4.6 .29 (IF RR 1103) -120 128 .00850 15 4.13 .00 .00 .00 .47 .89 3.9 .33 (IF NB 1102) r 128 127 .00970 15 4.41 .90 .DO .00 .IT .82 4.1 .32 127 126 .0096C 15 4.39 .00 .00 .00 .47 .89 4.1 .32 (up N8 $101) 126 125 .00890 15 4.23 .00 .00 .00 .47 .89 4.0 .32 (NP NB 1100) 125 124 .01760 15 5.94 .00 .00 .00 .47 .89 5.1 .27 (tlP MR 199) "''°4 '124 147 .00580 15 3.41 .00 .00 .00 .47 .89 3.4 .36 (IF NB 198) 147 123 .01820 15 6.05 .00 .00 .00 .47 .69 5.2 .27 r 123 122 .00460 15 3.04 .00 .00 .34 .81 1.47 3.6 .51 (tlP tlB 097) .. 122 150 .01820 15 6.05 .00 .00 .27 1.08 1.91 6.4 .40 150 121 .01810 15 6.03 .00 .00 .00 1.08 1.91 6.4 .40 (tlP RR 196) 121 120 .00440 15 2.97 .00 .00 .04 1.12 1.98 3.8 .62 INP NB 0951 120 144 .00550 15 3.32 .06 .00 .12 1.24 2.17 4.2 .62 (IF NR 194) 144 143 .00690 15 3.72 .00 .00 .09 1.33 2.31 4.7 .60 143 119 .00830 15 4.08 .00 .00 .18 1.51 2.60 5.2 .61 (DP DR 193) 319 118 .01130 15 4.76 .00 .30 .00 1.51 2.60 5.8 .55 (NP NB 192) 118 11T .00050 15 1.00 .00 .00 .03 1.54 2.65 3.3 )1.0 24 21 (UP 18 $91) 111 lib .00440 i5 2.97 .00 .00 .00 1.54 2.65 4.4 .T8 (tlP HE 190) 116 142 .00790 15 3.98 .00 .00 .00 1.54 2.65 5.1 .62 (IF NN 189) r 142 115 .10570 15 3.38 .00 .00 .00 1.54 2.65 4.5 .70 115 141 .00320 18 4.12 .00 .00 .00 1.54 2.65 3.6 .61 BASTANCROBY (IF NR 188) 141 114 .00100 18 2.30 .00 .00 .05 1.59 2.73 2.4 )1.0 21 10 BASTANCNORY 111 140 .00140 18 2.73 .00 .00 .00 1.59 2.73 2.5 .92 21 6 BASTANCBOBY d 9/20/91 13:23:14 PARK 1 SIOHR 1116TSIS SHITARY LOAD APPLICATIONS GYP SOD 81111-OPDITI Of 1ASTIR PLd1 NITS DIYIRSIONS RI 19 Slope Dian Capa- Area Plow Point berage Peak Vel- Depth Nader Capacity Op Dore city Input Source Flow Flow ocity Ratio Replace Belief Identification 140 113 .00140 18 2.73 .00 .00 .00 1.59 2.73 2.5 .92 21 6 RAST/IC10RY 113 112 .00150 18 2.82 .00 .00 .00 1.59 2.73 2.6 .86 RASTANCRORY 112 40 .00250 18 3.64 .00 .00 .07 1.66 2.84 3.3 .10 BAST A ASSOC I1P 11 187) 40 30 .00250 18 3.64 .OD .01 .16 1.82 3.00 3.4 .75 39 30 .00270 18 3.79 ' .00 .00 .00 1.82 3.09 3.5 .73 38 37 .00110 18 2.42 .00 .00 .13 1.95 3.29 2.9 >1.0 21 15 37 36 .00190 18 3.18 .00 .00 .00 1.95 3.29 2.9 41.0 21 6 36 11 .00110 18 2.42 .00 .00 .01 1.96 3.31 2.9 >1.0 21 15 - 4 . . . . . . # 4 . . . . . 4 . . . ♦ 4 . 44ii44400 Of ARIA 44 . . . 444 . 4 . 4 . 44 . . . 44 . . . . 44 . . . rr r r J u r J r J J APPENDIX J GILMAN PARK - HYDRAULIC ANALYSIS SLIP LINING ALTERNATIVE J J J Ld Wd 9/20191 13:31:41 PAGE 0 SHIP ANALYSIS $1117117 LOAD APPLICATIONS CYPRISS SOB REBID.-GILNIN PARI -SLIP MING ALT. 89 19 Slope Diaa Cape- Area Plow Point Average Peak Vel- Depth Onder Capacity Op Down city Input Source flow Plow oclty Ratio Replace Relief Identification 123 122 .00460 12 1.88 .00 .DO 1.00 1.00 1.70 3.5 >110 15 6 (HP no 191) _ 122 150 .01820 12 3.33 .00 .00 .27 1.27 2.22 6.6 .62 150 121 .OIOID 12 3.32 .00 .00 .00 1.27 2.22 6.6 .62 INP RB 196) 121 120 .00440 12 1.64 .00 .00 .04 1.31 2.28 4.5 >1.0 15 10 INP NB 196) 120 144 .00550 12 1.83 .00 .00 .12 1.43 2.47 4.9 >1.0 15 10 (HP NB 094) r 44444V 4444444444444444444444 END Of AREA 444444 . 44444444444 + 441144444I r r Yd r r r r r r r r r r r r APPENDIX K GILMAN PARK - HYDRAULIC ANALYSIS INSITUFORM ALTERNATIVE r r ri r r r r r 9/20/91 13:32:49 PI01 0 53191 ANALYSIS SANITARY LOAD APPLICATIONS CYPRISS SOB R91AB.-CILNIN PARK-INSITOFORN ALT. r 11 11 Slope DLaa Capa- Area Plow Point Average Peak Pel- Depth Under Capacity Op Doan city Input Source Flow Flow ocity Ratio Replace Relief Identification " 123 122 .00460 14 2.53 .00 .00 1.00 1.00 1.78 3.7 .65 (IF NR 097) 122 150 .01820 14 5.03 .00 .00 .27 1.27 2.22 6.7 .48 r 150 121 .01810 14 5.02 .00 .00 .00 1.27 2.22 6.7 .48 (91' N9 196) 121 120 .00440 14 2.47 .00 .00 .04 1.31 2.28 3.8 .01 (9P N9 05) 120 144 .00550 14 2.76 .00 .00 .12 1.43 2.47 4.2 .78 (11' NB 194) r + + + + + + + + + + + + + + + + + + + + + + r + + + + + 9ND OF AREA + + + + + + + + + + + + + + + + + + + + + + + + + + + + r r r ' r r r r A i 1 1 i i i A t 1 i � 1 1 REPORT OF THE JOINT CHAIRMAN MARCH 11 , 1992 1 ) PRESENTATION OF PLAQUES AND RESOLUTIONS OF APPRECIATION FOR RETIRING DIRECTORS . DIRECTOR'S NAME CITY DISTRICT BOB BELL VILLA PARK 2 WALTER BOWMAN CYPRESS 3 PETER GREEN HUNTINGTON BEACH 3 KEITH NELSON LA PALMA 3 MARK SCHWING YORBA LINDA 2 2) UPCOMING MEETINGS A. FISCAL POLICY COMMITTEE - THE FISCAL POLICY COMMITTEE IS SCHEDULED TO MEET ON WEDNESDAY, MARCH 18TH AT 5:30 P . M . B . JOINT WORKS SELECTION COMMITTEE - THE JOINT WORKS SELECTION COMMITTEE IS SCHEDULED TO MEET ON WEDNESDAY, MARCH 25TH AT 5:00 P . M. , IMMEDIATELY PRECEDING THE EXECUTIVE COMMITTEE MEETING . (JOINT CHAIRMAN AND VICE JOINT CHAIRMAN ONLY . ) -ITEM 2 CONTINUED ON NEXT PAGE- C. EXECUTIVE COMMITTEE - THE EXECUTIVE COMMITTEE IS SCHEDULED TO MEET ON WEDNESDAY , MARCH 25TH AT 5:30 P . M. `.J D . CONSERVATION , RECYCLE AND REUSE COMMITTEE - THE CONSERVATION , RECYCLE AND REUSE COMMITTEE IS SCHEDULED TO MEET ON THURSDAY, MARCH 26TH AT 5:30 P . M . E . BUILDING COMMITTEE - THE BUILDING COMMITTEE IS SCHEDULED TO MEET ON TUESDAY , MARCH 31ST AT 5:30 P . M. - END OF REPORT - MEETING DATE March 11 , 1992 TIME 7:30 p.m. DisTRIM 1 ,2.3.5.6.7. 11. 13 S 14 DIMICT 1 J011frBOARM (RPOHAFDROQ...0=0 ....... MEYER .................... (EDGAR puc� "OFI"*****,*:::::: "=..::::: MEYEm (Fton"..........V� ..... (IPSLCLoWTTAIE,A,)-:::....... TEFRYWU�. WAHM01...... ............. MVGR DETMCT2 MEW.............. ftUNTER) .......P� .mcom.. MEYER......... BAIMM..... 040FEM ..... CATum........ (MA HONEY).................ROM........ ..le MELL) ... ...:OENES... '�MNE`...MLOFMU.. MAHONEY::::: MICKARMOR (CULVER ............GULLsom ... l(PMLu=*wQ-::::::...........wM.......... rryNm..... ...ArATvve......AgA, ........ ........ . PRMET) ........PULIDO ....... MLSCM................... ....... he MODS.......... STANTON 04,MM ....................twoullmly..... PULLOCKM ....V&DAA (CULVER...................umm ......... DMMCT MImNBD............... METtki MR ..................MIM.........je 4 :: ... ... MONEY) ........CA......... ............ 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MEADQ.— ANDEASON MEYER mAvmcu.......... ...... (PLUMNERI......COX ......... DAVVES............. (PILL)CM--:..... GCMC�.... Hcumm (STANTO .....ROM:........ �AD ........t :z 'useso NO, .....sNEAMAH......aA,, ... HUNT......... MOLLTOL 3 xELLOR ............ LININTrAw... 0,PATTERSON) WHOM MOT"..........STANTON ... A, 00181............. DMMCT 13 REMEICU .......... ....... Se®aW STREED ....... MEYER VINCENT ...........PYEmq jo ............ M UMAP) P;L,.,.:::: Clacholb AAe DISIMCT I MLLER .— "NMMOND) L....SHERMAN..... MEYER... .....BARRETM ..... (EDCLAM -......"A'"IRMP..... (sTa ......ROD.......... _ • j- c 3/11/92 JOINT MEETING NOTES A6(a)-Report of the Joint Chairman As you know from time to time we have Directors who move on to greener pastures and are no longer with us. This evening we would like to recognize some of them as we customarily do with a little token of our thank you for their service. At this time I would like to ask the Vice Joint Chairman to come down and help me if she would. First person is Bob Bell . Bob, we have a plaque here that we would like to give to you of a resolution. Everyone of them are the same for each of the people we will be recognizing this evening. It reads, "Now, Therefore, Be It Resolved: That the Directors and staff of the County Sanitation Districts of Orange County do express to Bob their sincere appreciation for his outstanding public service to the citizens of Orange County and his generous, meritorious and conscientious efforts on behalf of the County Sanitation Districts and their program of environmental and public health protection." I would like to present that to you at this time. Congratulations and thank you so much for your past service and our Vice Joint Chairman has a presentation. JVC: Bob, we also have a very handsome plaque for your wall. JC: Alright, how about Walt Bowman? I'm not going .to read this to you. I've already read Bob's and they all say the same thing. Thank you for your service and we wish you the very best. How about Mark Schwing? Congratulations and thanks for your past service. I would like to present this to you. \"'/ (Peter Green and Keith Nelsonwere not present to accept their plaques and resolutions of appreciation.) The Fiscal Policy Committee is to meet on Wednesday, March 18th at 5:30 P.M. The Joint Works Selection Committee is scheduled to meet on March 25th at 5:00 P.M., immediately preceding the Executive Committee. The Executive Committee is to meet on Wednesday, March 25th at 5:30 P.M. The Conservation, Recycle and Reuse Committee is to meet on March 26th at 5:30 P.M. The Building Committee is scheduled to meet on Tuesday, March 31st at 5:30 P.M. That ends my report. M6(c)-Report of the General Counsel My only reports were for information; they were thrown in the folders for each of the Directors. One was just to tie up the tax case; alot of your cities were Involved in that. The other is just a memo on the Governor's Tax Shift Proposal. N26-Rehabilitation of Cypress Avenue Subtrunk Sewer TMD: This Board of Directors about 1Ye years ago was forced to take an action to do an emergency repair of the Cypress Subtrunk Sewer. That repair occurred on the west side of the 57 Freeway, about one-half mile north of Yorba Linda Boulevard. -1- This sewer is about 30 years old and it begins at Yorba Linda Boulevard within Associated Road. It then travels within private property where some apartments were built about 10 years after the sewer was installed. When those apartments were built, large amounts of fill were placed over the sewer. It crosses the 57 Freeway just south of Rolling Hills Drive and proceeds through a City of Fullerton park and then under Rolling Hills Drive and then it's within a golf course between Rolling Hills Drive and Imperial Highway. The sewer is scheduled to be rebuilt between Imperial Highway and Rolling Hills Drive as part of the redevelopment of the golf course by Union oil Company into homes. We've been working with the City of Fullerton and Union Oil Company. In that area, the District will not need to expend any funds. However, south of Rolling Hills Drive, particularly between Associated Road and Rolling Hills Drive the sewer is in very poor shape. As a result of that break, we TVed the entire sewer and you authorized a project report to be prepared on the ultimate repair or relocation of the line. The report recommends that we relocate the line (within the apartment area) in an area into the driveway that the apartments use to get into their garages. Right now the sewer is within a lawn area between two buildings and we can not get maintenance vehicles in there to clean it. It's cramped because of the high fills and the report recommends the replacement in this reach. However, within the park we're going to recommend trying something new which is putting a liner on the inside of the pipe so we don't have to dig up the park. We think we can do that and we will have enough capacity even with that liner in there. Mr. Chairman, the actions tonight are to accept the project report which was mailed to you, as well as to authorize the District 2 Selection Committee to begin the preparation and work in selecting an engineeer to design the needed improvements. That completes my report, Mr. Chairman. DIRECTOR COLLINS: Do we have flow in that line? TMD: We do it at night. We have low flow at night and what we will do is block it up, work in a section and let the flow go by. Very touchy. A29-Supplement No. 2 to EIR re Baker-Gisler Interceptor TLW: Mr. Chairman and members of the Boards, this is not really a new item and was presented to you once before. The real purpose of it, is we need (because we were unable to obtain from the state an expedited processing of the environmental documents) to slip all of the dates including the hearings before your Boards approximately one month. What this relates to is the Environmental Impact Report (EIR) , while it's entitled to formation of District 14, the real essence of the report focuses on the Baker-Gisler Trunk Sewer which is our Contract No. 14-1-1A. Particularly the property involved is the Mesa Verde Country Club. As you may recall , we had some litigation and they challenged the EIR. The court agreed on two relatively minor points but nonetheless required us to set it aside, do a supplement (which this has been done) and then reconsider it at a hearing. The action before you is simply to authorize the circulation of the draft supplement after the notice of preparation and then to reset the hearing which was scheduled for March lath to next month's meeting on April 8th. �... -2- 0 COUNTY SANITATION DISTRICTS NOS. 19 29 39 59 69 79 119 13 AND 14 OF ORANGE COUNTY, CALIFORNIA MINUTES OF THE REGULAR MEETING ON MARCH 11, 1992 .r PNITAT(pN 24�e` o.Nmv p oQIs! Sfaa l9� O�NGE COV 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 March 11. 1992. at 7:30 p.m., in the Districts- Administrative Offices. Fallowing the Pledge of Allegiance and invocation the roll was called and the Secretary reported a Ruormm present for Districts Nos. 1, 2, 3, 5, 6, 7, 11. 13 and 14 as follows: .�/ ACTIVE DIRECTORS ALTERNATE DIRECTORS DISTRICT NO. l: x Dan Griset, Chai man Robert Richardson x Charles E. Puckett, Chat man pro tan __Richard B. Edgar x Fred Barrera _Gene Beyer x Roger Stanton Don R. Roth z James A. Manner _James Ferrymen DISTRICT NO. 2: a Iry Pickier, Chairmen _Fred Hunter x John Collins, Chai man pro teen George Scott z Fred Barrera _Gene Beyer %Buck Catlin —Chris Herby x Barry Denes Bob Bell x William 0. Mahoney _James H. Flora x Robert H. Main Norman Culver x Carrey J. Nelson _Glenn Parker a Arthur G. Newton John 0. Tynes x Miguel Pulido __Dan Griset x Roger Stanton Don R. Roth z Henry W. Wedaa _John M. Gullixson DISTRICT NO. 3: x Sal A. Sapien, Chairman Harry M. Dotson x Burnie Dunlap. Chairman pro tem _Carrey J. Nelson x Buck Catlin _Chris Herby x John Collins _George Scott x Norman Culver _Robert H. Main x 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 —Pat McGuigan x Robert Richardson z Eva G. Miner _Larry Heenan z Richard Partin _Cecilia L. Age a Iry Pickier _Fred Hunter a Jim Silva _Earle Robitaille z Roger Stanton Don R. Roth z Charles Sylvia _Ronald Bates DISTRICT NO. 5: x Ruthelyn Plummer, Chai man Evelyn Hart x Don R. Roth, Chairman pro tem _Roger Stanton x Phil Sansone _John C. Cox, Jr. DISTRICT NO. 6: x James A. Wahner, Chairman —RogerDick Sherrick z Don R. Roth, Chairman pro teen Stanton x Evelyn Hart _Ruthelyn Plummer DISTRICT NO. 7: x Richard B. Edgar, Chai man _Charles E. Puckett x James A. Manner, Chai man pro tem Nate Reade x Fred Barrera __Gene Beyer x John C. Cox, Jr. —Miguel Plummer x Robert Richardson Miguel Pulido x Don R. Roth _Roger Stanton a Sally Anne Sheridan _Barry Hammond DISTRICT NO. 11: x Grace Winchell, Chairman Linda Moulton-Patterson Jack Kelly, Chai man pro teen x Don MacAllister x Roger Stanton _Don R. Roth DISTRICT NO. 13: a Milli am D. Ehrle, Chai man _Fred Hunter x Fred Barrera, Chai man pro tem —HenryGene Beyer 7—John M. Gullixson _ W. Wedaa x Glenn Parker Burnie Dunlap z Don R. Roth _Roger Stanton DISTRICT NO. 14: x Peer A. Swan, Chai man Darryl Miller a Sally Anne Sheridan, Chairman pro tan _Barry Hammond x Fred Barrera Gene Beyer Leslie A. Pontious x Richard B. Edgar z Don R. Roth _Roger Stanton -2- 03/11/92 STAFF MEMBERS PRESENT: J. Wayne Sylvester, General Manager, Rita Brown, Board Secretary, Blake P. Anderson, Thomas M. Dawes, Gary G. Streed, Penny Kyle, Corinne Clawson, , Patti Gorczyca, Gary Hasenstab, John Linder, Charles McGee, Charles Nichols, Bob Ooten, Mary Simpson OTHERS PRESENT: Thomas L. Woodruff, General Counsel , Bob Bell , Walter Bowman, Jamel Demir, Walt Howard, Bill Knopf, Mary Lee, Mark Schwing, John Shaw, Phil Stone ALL DISTRICTS The Joint Chairman and Vice Joint Presentation of resolutions of Chairman presented plaques and appreciation and plaques to resolutions of appreciation to retiring Directors retiring active directors Walter Bowman, who represented the City of Cypress on the Board of District 3, Mark Schwing, who represented the City of Yorba Linda on the Board of District 2, and Bob Bell , who represented the City of Villa Park on the Board of District 2. The Joint Chairman reported that retiring active directors Peter Green, former representative from Huntington Beach, and Keith Nelson, former representative from La Palma, were unable to attend the meeting that evening. ALL DISTRICTS The Joint Chairman reported that the Report of the Joint Chairman Fiscal Policy Committee was scheduled to meet on Wednesday, March SBth, at 5:30 p.m. He then announced that a Joint Works Selection Committee meeting would be held on March 25th at 5:00 p.m. , immediately preceeding the Executive Committee meeting which was scheduled to meet at 5:30 p.m. Chairman Mahoney noted that the Conservation, Recycle and Reuse Committee was scheduled to meet on March 26th, at 5:30 p.m. He also advised that the Building Committee was scheduled to meet on Tuesday, March 31st, at 5:30 p.m. ALL DISTRICTS The General Counsel briefly commented _Report of the General Counsel on his memoranda included in the Directors' meeting folders relative to settlement of a property tax distribution dispute between the County of Orange and the cities and several special districts including the Sanitation Districts, and on issues pertaining to the Governor's proposal to shift enterprise special districts' property tax revenue to the school districts. / -3- 03/11/92 DISTRICT 1 There being no corrections or \ Approval of Minutes amendments to the minutes of the adjourned regular meeting held February 19, 1992, 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 adjourned regular meeting held February 19, 1992, 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 February 19, 1992, 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 February 19, 1992, 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 February 19, 1992, the Chairman ordered that said minutes be deemed `...� approved, as mailed. DISTRICT 7 There being no corrections or Approval of Minutes amendments to the minutes of the adjourned regular meeting held February 19, 1992, the Chairman ordered that said minutes be deemed approved, as mailed. DISTRICT 11 There being no corrections or Approva of Minutes amendments to the minutes of the adjourned regular meeting held February 19, 1992, 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 February 19, 1992, 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 adjourned regular meeting held February 19, 1992, the Chairman ordered that said minutes be deemed approved, as mailed. \r/ -4- 03/11/92 ALL DISTRICTS Moved, seconded and duly carried: Ratification of payment of Joint and Individual District Claims That payment of Joint and individual ld�� District claims set forth on pages "A" and "B" attached hereto and made a part of these minutes, and summarized below, be, and are hereby, ratified by the respective Boards in the amounts so indicated. 2/12/92 2/26/92 ALL DISTRICTS Joint Fund - $ 806,751.03 $ 778,669.37 Capital Outlay Revolving Fund - 1,087,605.20 3,999,289.46 Joint Working Capital Fund - 301,955.16 271,924.29 Self-Funded Insurance Funds - 132,905.30 4,847.38 DISTRICT NO. 1 - 315.70 52,155.40 DISTRI�NO.2 - 95,138.85 65,266.92 TRI51i VMT N� - 87,621.38 83,444.21 DISTRICT NO. 5 - 393,153.16 80,843.19 STRIb CT NO. 6 - 216.67 52,179.27 DI TRS�IC TrO—. 7 - 19,073.79 55,831.58 DISTRICT NO. 11 - 18,883.32 53,475.49 DIS RTU N0_._13 - 65.17 52,155.40 ISTRb I Tom. 14 - 7,382.57 -0- DISTRIC7 NO . 5 & 6 JOINT - 2,133.67 3,129.17 DISTRICT NOS. 6 & 7 JOINT - 2,933.89 27.32 DISTRICTS NOS. 7 & 14 JOINT - 268.29 3 707.99 ' ,958,4 3.15 5,556, 4 .44 ALL DISTRICTS Moved, seconded and duly carried: Authorizing staff to issue a urchase order to Skalar Inc. for That staff be, and is hereby, Purchase of a mented Flow Analyzer authorized to issue a purchase order Specification No. E-215 to Skalar, Inc. in the amount of $49,850.00 plus sales tax and freight for Purchase of Segmented Flow Analyzer (Specification No. E-215). ALL DISTRICTS Moved, seconded and duly carried: Awardin Purchase of Li uid Cationic of electrol to hemical That the Boards of Directors hereby Flocculent P0lymer , pecification adopt Resolution No. 92-19, receiving No. P-1 7, to Rhone-Poulene, and filing bid tabulation and Inc. - Polypure, Inc. recommendation and awarding contract for Purchase of Liquid Cationic Polyelectrolyte Chemical Flocculent (Polymer), Specification No. P-127, to Rhone-Poulene, Inc. - Polypure, Inc. , for the price of $0.047 per pound, plus sales tax, for a one-year period beginning April 13, 1992, with provision for four one-year extensions upon mutually-agreeable terms. Said resolution, by reference hereto, is hereby made a part of these minutes. -5- 03/11/92 ALL DISTRICTS Moved, seconded and duly carried: Authorizing staff to issue Change Order No. 2 to Centel That staff be, and is hereby, Communications orporation for authorized to issue Change Order purchase and installation of No. 2 to Purchase Order No. 34949 additional telephone equipment for issued to Centel Communications Job No. J-7-4 and providing for a Corporation for purchase and name change to Wi1Te1 installation of telephone equipment Communications System, Inc. for Administration Building Addition, Job No. J-7-4, increasing the total authorized amount from an amount not to exceed $49,510.78 including sales tax to an amount not to exceed $57,316.96 plus sales tax, an increase of $7,806.18, to comply with Building Code requirements not specified previously; and changing the vendor's name from Centel Communications to Wi1Tel Communications System, Inc. ALL DISTRICTS Moved, seconded and duly carried: Approving Change Order No. 11 to the plans and specifications for That Change Order No. 11 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 an addition of $50,214.25 to the contract with Brinderson Corporation for six items of additional work, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Approving Change Order No. 17 to the plans and specifications for That Change Order No. 17 to the plans �J Job No. PS-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 $43,454.00 to the contract with Gust K. Newberg Construction Company for seven items of additional or deleted work, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Approving Change Order No. 18 to the plans and specifications for That Change Order No. 18 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 $55,663.00 to the contract with Ziebarth 8 Alper for three items of additional work, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Approving Change Order No. 8 to the plans and specifications for Job That Change Order No. 8 to the plans Nos. P1-34-3, P1-35-2 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 30 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 $40,000.00 to the contract with Advanco Constructors, Division of Zurn Constructors, Inc. , for a contract-specified bonus payment for 40 days early completion of critical items, based on the rate of $1,000 per day, be, and is hereby, approved. -6- 03/11/92 ALL DISTRICTS Moved, seconded and duly carried: Approving Addendum No. 1 to the Professional Services Agreement That the Selection Committee with Stamen Z. Spassoff, P.E. for certification of the final negotiated specialized electrical engineering fee relative to Addendum No. 1 to the and inspection services required Professional Services Agreement with for various master-planned Stamen Z. Spassoff, P.E. for construction projects, extending specialized electrical engineering said agreement for a two-year and inspection services required for period various master-planned construction projects, extending said agreement for a two-year period to provide for additional specialized services, be, and is hereby, received, ordered filed and approved; and, FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 92-20, approving Addendum No. 1 to said agreement with Stamen Z. Spassoff, P.E. for said additional services, on an as-needed basis, for a two-year period, beginning March 12, 1992, at the hourly-rate of $70.00. 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 Agreement That the Selection Committee with EMA Services, Inc. for design certification of the final negotiated and construction services re Job fee relative to Addendum No. 1 to the No. J-23-2, providing for cost Professional Services Agreement with escalations and additional work EMA Services, Inc. for design and _-- due to a bid protest construction services in connection with Plant No. 1 Control Center Instrumentation, Job No. J-23-2, providing for cast escalations resulting from longer project schedules and additional work required due to a bid protest, be, and is hereby, received, ordered filed and approved; and, FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 92-21, approving Addendum No. 1 to said agreement with ERA Services, Inc. for said additional services, on an hourly-rate basis for labor plus overhead, plus direct expenses and fixed profit, for an additional amount not to exceed $19,321.00, increasing the total authorized compensation from an amount not to exceed $145,500.00 to an amount not to exceed $164,821.00. 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 Agreement That the Selection Committee with­EMA Services, Inc. for design certification of the final negotiated of Job No. P2-44, providing for fee relative to Addendum No. 1 to the cost escalations and additional Professional Services Agreement with work due to a bid protest EMA Services, Inc. for design of Replacement of Computerized Monitoring System at Plant No. 2, Job No. P2-44, providing for cost escalations resulting from longer project schedules and additional work required due to a bid protest, be, and is hereby, received, ordered filed and approved; and �1 -7- 03/11/92 FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 92-22, approving Addendum No. 1 to said agreement with EMA Services, Inc. for said additional services, on an hourly-rate basis for labor plus overhead, plus direct expenses and fixed profit, for an additional amount not to exceed $2,000.00, increasing the total authorized compensation from an amount not to exceed $95,121.00 to an amount not to exceed $97,121.00. Said resolution, by reference hereto, is hereby made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: A rovin Righ -o -Way Agreemen an Indemn cation Agreement With That the Boards of Directors hereby outhern California Gas Compan adopt Resolution No. 92-23, approving S C granting right-of-way to and authorizing execution of realign gas service pipeline Right-of-Way Agreement and re u red for Re lacement of a Indemnification Agreement, granting Portion o anocean outfall , right-of-way to Southern California Job No. J-2z-z Gas Company (SCGC) required in connection with the realignment of SCGC gas service pipeline serving Treatment Plant No. 2 in order to accommodate the Replacement of a Portion of Standby Ocean Outfall , Job No. J-22-2; and, FURTHER MOVED: That payment to SCGC in an amount not to exceed $25,000.00 for costs to relocate said gas service pipeline, be, and is hereby, approved. Said resolution, by reference hereto, is hereby made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: A rovin Contract No. FC-002 wit the anta Monica Ba Res ora ion That the Boards of Directors hereby Foundat on MBR providing for adopt Resolution No. 92-24, approving fundin to the Districts for Contract No. FC-002 with the Santa laboratory analyses of certain Monica Bay Restoration Foundation virus samples (SMBRF) providing for funding to the Districts in the amount of $21,000.00 for the Districts' laboratory analyses of certain virus samples from the Bay area. Said resolution, by reference hereto, is hereby made a part of these minutes. ALL DISTRICTS ctions re at ve to research eroject re Development and Hppllcat30n of Molecular Techni ues to De ec Indicator and Pa of icroor anisms in Treated astewater Receive and file Staff Report Moved, seconded and duly carried: That the Staff Report dated March 2, 1992 relative to amending said research project to include additional research work, be, and is hereby, received and ordered filed. 03/11/92 Amendln Boards' action of Moved, seconded and duly carried: - ove er 1 approving said research pro ec , to nc u e That the Boards of Directors additional research n connection hereby amend their action taken with a Collaborative at onal to on November 13, 1991 approving Us in Molecular Techniques to said research project, to include uetect mepatitlS A virus and additional research in connection virulence Factor Uenes in F. coil with a Collaborative National Study Using Molecular Techniques to Detect Hepatitis A Virus and Virulence Factor Genes in E. colt, in cooperation with the University of North Carolina, the Hawaii aEer Resources Research Center and the National Water Research Institute, subject to approval by the National Water Research Institute for co-funding of said research project; and, FURTHER MOVED: That application to the National Water Research Institute for co-funding of the amended research project, be, and is hereby, authorized; and, FURTHER MOVED: That an expenditure of up to $698,678.00 for the two-year project (an increase of $244,760.00), with $349,339.00 to be reimbursed by the Institute, be, and is hereby, authorized. ALL DISTRICTS Moved, seconded and duly carried: ece ve f le an a rove s aft summaryninc al a or for the That the staff Summary Financial six-month er o en n Report for the six-month period ending December 31, 1991 December 31, 1991, be, and is hereby, received, ordered filed and approved. ALL DISTRICTS Moved, seconded and duly carried: 1 / Receive. le and approve written reports 2t a Fiscal Policy That the written reports of the Comnittee and Executive Comn1ttee Fiscal Policy Committee's and Executive Committee's meetings held on February 20, 1992 and February 26, 1992, respectively, be, and are hereby, received, ordered filed and approved. ALL DISTRICTS Moved, seconded and duly carried: 0 orz ag sa o e% e0 all-ask ro ert nsurance That staff be, and is hereby, coverage, including earthqua e, authorized to extend all-risk property fire flood ana other perils, from insurance coverage, including April 41 19 Z, to July 1Z, 1992 earthquake, fire, flood and other perils, as follows, from April 14, 1992, to July 12. 1992, for a prorate cost not to exceed $80,000, as recommended by the Fiscal Policy Committee: Facilities Covered: Treatment plants and pump stations (excludes sewer lines and ocean outfalls) Limits of Coverage: $35,000,000 Deductibles: Earthquake: 10% of replacement cost Flood: - Existing Facilities - $ 50,000 1 - Facilities under - 150.000 construction Other Perils: - 25,000 -9 03/11/92 DISTRICTS 1 2 3 5 6 7, 11 8 13 Moved, seconded and duly carried: Declaring the 1 2-9 ewer Use Fees and Connection Fees will not That the Boards of Directors do increase from rates established hereby declare that the 1992-93 Sewer for the 19 91-92 fiscal year and Use Fees and Connection Fees will not will continue to be in effect for increase from rates established for 1992-93 the 1991-92 fiscal year and will as follows: continue to be in effect for 1992-93, ANNUAL SEWER USE FEES - 1992-93 District Single-Family Multi-Family Non-Residential No. Residential Residential Properties 1 $ 75.00 $45.00/unit $53.65/1000 sf 2 60.00 36.00/unit 42.90/1000 sf 3 60.00 36.00/unit 42.90/1000 sf 5 75.00 45.00/unit 53.65/1000 sf 6 65.00 39.00/unit 44.68/1000 sf 7 40.00 24.00/unit 28.60/1000 sf 11 60.00 36.00/unit 42.90/1000 sf 13 100.00 60.00/unit 71.50/1000 sf 14 NONE - District No. 14 is fully funded by IRWD CAPITAL FACILITIES CONNECTION FEES - 1992-93 DISTRICTS NOS. 1,2,3,5,6,7,11 8 13 Residential: $2,350/dwelling unit Non-residential: $470/1000 square feet, $2,350 minimum DISTRICT NO. 14 NONE - District No. 14 is fully funded by IRWD ALL DISTRICTS Moved, seconded and duly carried: Su ortin Pro osal t0 Exem Essential Public Sery ces from That the Boards of Directors hereby South Coast Air Quality Management adopt Resolution No. 92-25, Distric s Pro osed Market Supporting Proposal to Exempt Incentives Reclaim Program Essential Public Services from South Coast Air Quality Management District's Proposed Market Incentives (Reclaim) Program. Said resolution, by reference hereto, is hereby made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Approving Stipulation for Judgment in condemnation re leasehold That the Boards of Directors hereby interests mineral ri PR and adopt Resolution No. 92-26, approving ro a t interests of D.W. lliott Stipulation for Judgment in Jr. , at al. and the orange count; Condemnation re leasehold interests, Flood ontrol bit ct n certain mineral rights and royalty interests real ro ert owned b he of D. W. Elliott, Jr., at al. and the Districts at Treatment Plant No. 2 Orange County Flood Control District in certain real property owned by the Districts at Treatment Plant No. 2; and, -10- 03/11/92 FURTHER MOVED: That payments to Daniel W. Elliott, Jr. (et al.) in the amount of $378,675.00 and to the Orange County Flood Control District in the amount of $98,600.00, plus interest at the rate set by the court, be, and are hereby authorized. Said resolution, by reference hereto, is hereby made , a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Receive, file and approve written report of the Conservation, Recycle That the written report of the and Reuse omnittee Conservation, Recycle and Reuse Committee' s meeting held on February 27, 1992, be, and is hereby, received, ordered filed and approved. DISTRICTS 1 8 2 Moved, seconded and duly carried: Approving plans and specifications for Contract No. 2-36 That the Boards of Directors hereby adopt Resolution No. 92-28, approving plans and specifications for Memory Lane Interceptor, Contract No. 2-30, 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: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 1 be adjourned. The Chairman -- then declared the meeting so adjourned at 7:46 p.m. , March 11, 1992. DISTRICT 3 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 3 be adjourned. The Chairman then declared the meeting so adjourned at 7:46 p.m. , March 11, 1992. DISTRICT 5 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 5 be adjourned. The Chairman then declared the meeting so adjourned at 7:46 p.m. , March 11, 1992. 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 7:46 p.m. , March 11, 1992. 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 7:46 p.m. , March 11, 1992. -11- 03/11/92 DISTRICT 2 Moved, seconded and duly carried: Approving Change order No. 7 to th�lans and specifications for That Change Order No. 7 to the plans Contract Nos. 2-26-3, 2-28 and and specifications for Portion of 2-29 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, authorizing a net addition of $120,526.00 to the contract with Steve Bubalo Construction Co. for 13 items of added or deleted work, be, and Is hereby, approved. DISTRICT 2 Actions re Rehabilitation of Cypress Avenue Subtrunk ewer, from Imperial Highway West of Kraemer Boulevard to the Intersection of Yorba Linda Boulevard an Associated Road Contract No. -9-R1 Verbal report of staff The Director of Engineering reported that the Cypress Avenue Subtrunk Sewer, Contract No. 2-9, was completed in February 1961, from Yorba Linda Boulevard to Imperial Highway following the natural drainage pattern of the area. The pipe, installed in the low-lying area of the drainage course, is an 18-inch VCP in the lower reach, and is a 15-inch VCP in the upper reach. The original plans show little development adjacent to the pipe encasements at that time. He noted that subsequent fill from encroaching development in lower-lying areas of the drainage course has caused an overburden on the existing pipe and, as a result, the existing Cypress Avenue Subtrunk Sewer is cracked and damaged. The line has required emergency repairs in two locations and maintenance capabilities are limited by both development and lack of access easements. Mr. Dawes further reported that in October 1990, the Directors authorized Willdan Associates to prepare a project report to review the status of the line and make recommendations for the line's rehabilitation, replacement or relocation. The report has been completed and it recommends that the District replace the existing 18-inch VCP with a new 21-inch VCP sewer in Associated Road from Yorba Linda Boulevard to Bastanchury Road and within Bastanchury Road from Associated Road to the Parkside Apartments. The report also recommends relocating the existing 18-inch sewer within the apartment complex to relieve the excessive surcharge conditions, and to connect it to the Districts' existing 18-inch relief sewer constructed under the Orange Freeway per Contract No. 2-9-1. For the portion of the line between the Orange Freeway and Rolling Hills Drive, the report recommends rehabilitation of the line by installation of an interior line or replacement of the 15-inch VCP in a new alignment which will require easements from the City of Fullerton. The line in the Imperial Gaff Course between Rolling Hills Drive and Imperial Highway will be relocated with future development plans. The cost for rehabilitation and replacements is estimated to be $1,140,000.00. -12- 03/11/92 The Director of Engineering then recommended that the project report be approved and that the Selection Committee be authorized to solicit proposals and negotiate a professional services agreement for the preparation of plans and specifications for the Rehabilitation of Cypress Avenue Subtrunk Sewer, Contract No. 2-9-R1. Receive, file and approve Project Moved, seconded and duly carried: Report That the Project Report relative to said Rehabilitation of the Cypress Avenue Subtrunk Sewer prepared by Willdan Associates, be, and is hereby, received, ordered filed and approved. Director Roger R. Stanton requested that his abstention from voting on this item be made a matter of record. Authorizing the Selection Committee Moved, seconded and duly carried: to solicit proposals and negotiate a Professional Services Agreement That the Selection Committee be, for the preparation of plans and and is hereby, authorized to specifications for Contract solicit proposals and negotiate a No. 2-9-R1 Professional Services Agreement for the preparation of plans and specifications for Rehabilitation of Cypress Avenue Subtrunk Sewer, from Imperial Highway West of Kraemer Boulevard to the Intersection of Yorba Linda Boulevard and Associated Road, Contract No. 2-9-R1. Director Roger R. Stanton requested that his abstention from voting on this item be made a matter of record. DISTRICT 2 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 2 be adjourned. The Chairman then declared the meeting so adjourned at 7:51 p.m. , March 11, 1992. DISTRICTS 6, 7 & 14 Actions re u lement No. 2 to EIR for Proposed Formation of ounty Sanitation District No. 14 and Proposed Reorganization No. 79 Involving Reorganization of Districts Nos. 7 and 13, re Baker-Gisler Interceptor, from Fairview Road to Plant No. 1, Contract No. 14-1-1A, required due to the court's determination that the Districts address certain issues not covered in their original EIR Supplement No. 1 relative to this sewer line verbal report of counsel The General Counsel stated that this item had originally been presented to the Directors at the February 1992 Board meeting. -13- 03/11/92 Mr. Woodruff reported that the Mesa Verde Country Club has opposed the necessary acquisition of an easement through the northerly boundary of `J their golf course along Gisler for the construction of the sewer conduit by the Districts and had successfully challenged, in court, the Districts' previous California Environmental Quality Act (CEQA) documents. Although the court ruled in favor of the Districts on 29 of 31 counts, the court also ruled that the previous CEQA documentation did not adequately address Mesa Verde's maintenance access to Gisler Avenue, or the monitoring and reporting aspects pertaining to mitigation measures for the golf course. The General Counsel further reported that in February, the Directors received a staff report on Supplement No. 2 to the existing Environmental Impact Report, authorizing sending out the Notice of Preparation of Supplement No. 2, and set a public hearing for March 11. The General Counsel then recommended that the Directors postpone the public hearing from March 11 to April 8, 1992 at 7:30 p.m. and authorize circulation of the Draft Supplement No. 2 upon expiration of the comment period for the Notice of Preparation. He further recommended that the Directors establish a 30-day public comment period on Draft Supplement No. 2 to provide additional time necessary for the State to process these environmental documents. If the State of California does not approve the shorter 30-day comment period, the standard 45-day public comment period would be used. Authorizin circulation of Draft Moved, seconded and duly carried: upplement No. 2 to R That the Boards of Directors hereby authorize circulation of Draft Supplement No. 2 to said EIR upon expiration of the comment period for the Notice of Preparation (NOP). Rescinding the Boards' action taken Moved, seconded and duly carried: on February 19. 1992 which established a public hearing date That the Boards' action taken on of March 11. 1992, and fi,I ng February 19, 1992 which April , 1992 as the revised date established a public hearing date for ublic hear in on Draft of March 11, 1992, be, and is upplement No. 2 to EIR hereby, rescinded; and, FURTHER MOVED: That April 8, 1992, at 7:30 p.m. , at the Districts' Administrative Office, be, and are hereby, fixed as the revised date, time and place for public hearing on Draft Supplement No. 2 to said EIR. Establishin a 0-daV Dublic Moved, seconded and duly carried: comment period on Draft upp ement No. 2, pending approval by the That the Boards of Directors State Clearinghouse hereby establish a 30-day public comment period on Draft Supplement No. 2, pending approval by the State Clearinghouse. DISTRICT 6 Moved, seconded and duly carried: Adjournment That the meeting of the Board of Directors of County Sanitation District No. 6 be adjourned. The Chairman then declared the meeting so adjourned at 7:53 p.m., March 11, 1992. -14- 03/11/92 DISTRICT 7 Actions re Abandonment of Lane Road Pump Station, Contract No. 7-11-1, and Abandonment of Castlerock and Dow Avenue Pump Stations and Modifications to MacArthur Pump Station, Contract No. 7-11-3 Approving Change Order No. 3 to the Moved, seconded and duly carried: plans and specifications for Contract Nos. 7-11-1 and 7-11-3 That Change Order No. 3 to the plans and specifications for Abandonment of Lane Road Pump Station, Contract No. 7-11-1, and Abandonment of Castlerock and Dow Avenue Pump Stations and Modifications to MacArthur Pump Station, Contract No. 7-11-3, authorizing an addition of $16,277.00 to the contract with Colich & Sons (JV) for four items of additional work, and granting a time extension of 568 calendar days for completion of said additional work, be, and is hereby, approved. Approving Change Order No. 4 to the Moved, seconded and duly carried: plans and specifications for Contract Nos. 7-11-1 and 7-11-3 That Change Order No. 4 to the plans and specifications for Abandonment of Lane Road Pump Station, Contract No. 7-11-1, and Abandonment of Castlerock and Dow Avenue Pump Stations and - Modifications to MacArthur Pump Station, Contract No. 7-11-3, authorizing an adjustment of engineer's quantities, for a net addition of $12,151.00 to the contract with Colich & Sons (JV) , be, and is hereby, approved. Accepting Contract Nos. 7-11-1 and Moved, seconded and duly carried: 7-11-3 as complete That the Board of Directors hereby adopts Resolution No. 92-29-7, accepting Abandonment of Lane Road Pump Station, Contract No. 7-11-1, and Abandonment of Castlerock and Dow Avenue Pump Stations and Modifications to MacArthur Pump Station, Contract No. 7-11-3, as complete, authorizing execution of a Notice of Completion and approving Final Closeout Agreement. Said resolution, by reference hereto, is hereby made a part of these minutes. DISTRICT 7 Moved, seconded and duly carried: Adjournment That the meeting of the Board of Directors of County Sanitation District No. 7 be adjourned. The Chairman -- then declared the meeting so adjourned at 7:53 p.m. , March 11, 1992. -15- 03/11/92 DISTRICT 14 Moved, seconded and duly carried: Adjournment That the meeting of the Board of Directors of County Sanitation District No. 14 be adjourned. The Chairman then declared the meeting so adjourned at 7:53 p.m., March 11, 1992. Secretary of t e Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 -16- _ _ FUND NO 9199 JT DIST WORKING CAPITAL ` PROCESSING DATE 2106197 PAGE I REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS Of ORANGE COUNTY CLAIMS PAID 02/12/92 POSTING DATE 02/12/92 --'-" ' WARRANT NO. VENDOR AMOUNT DESCRIPTION 119973 ASR ANALYSIS 92.160.Ou - ENGINE OIL ANALYSIS 119974 AMERICAN ?CLERMONT C TELEGRAPH $2.425.71 LONG DISTANCE TELEPHONE SERVICES, _. 119975 AOVAACO, CCN879UCAOR3 INC 9319.595.15 CONSTRUCTION P1-34-3, PI-E9-I 119976 AIR COLD SUPPLY INC 325.40 AIR CONDITIONING PARTS 129977 ALL AMERICAN ASPHALT $24.25 PAVING REPAIRS - DI9T ] 119978 ANAHEIM SEWER CONSTRUCTION $24.692.7P SEWER REPAIRS 2-30 119980 RL/KE F AIDEASCN 772.88 CELLULAR TELEPHONE REIMBURSEMENT 119961 ANIKAER SYSTEMS f772.45 TOOLS 119962 A-PLUS SYS iEMS $2.577.39 NOTICES 6 ADS 119982 APPLE ONE SE $3.970.06 TEMPORARY SERVICES 119984 ARATEA SERVICES INC 33.$43.10 UNIFORM RENTALS 119985 AUGKIC Sf[DAPPER PRY 343.43 PROF. JOURNAL SUBSCRIPTION 119985 AWARDS?It DATA HI PROCESSING f3.551.21 REFUND USER FEE OVERPAYMENT 119987 AWARDS 3 TROPHIES $$68.36 AWARD PLAQUES 119980 B.P. JOHNSAFE FURNITURE CO. 740.91 REFUND USER FEE OVERPAYMENT 11998E BAY SAFETY A ARDP LT. i1.$65.00 SAFETY SUPPLIES 119989 BARCLA i ATE PUBL 365.00 ENGINEERING SERVICES - OIL WELLS 119991 BARCI IRS LAY PUBLISHERS S247.83 fTl 119991 bAAR COMMERCIAL DOOR f242.39 SUBSCRIPTION Z BUILGING RE PAIR9 119992 BAMTER DIAGNOSTICS INC $4.970.92 LAB SUPPLIES 119993 REACCN BAY EATERPRISES INC. f1o050.0Y CAR WASH TICKETS CO 119994 BECKPAN IASTALNEAT8 921.635.58 LAB 6QUIPMICK 119995 EW RO BERT REIN YILLIAN FROST f6.292.00 LABENG EQBRING SERVICES 5-39 119996 DEST PAYER TCCHNOL06 V. INC. f1 N47.30 OFFICE EQUIPMENT 111997 BID TECH NET, INC 9964.00 88 RVIC8 AGREEMENT 11999P RCCHRIN6fR NARNMEIM f2.7S 0.70 119999 BCLSA RACIATCR SERVICE $51.72 LAB BUPPLI69 TRUCK REPAIRS 120000 BOOT BARN $62.33 REIMBURSABLE SAFETY SHOES 120001 BOYLE ENGINEERING CORP $75.098.43 eNGINEeRING SERVICES 2-30, J-17 120002 BRITxTNEE ELECTRIC $460.00 ELECTRIC PARTS 120003 BROWN I CALCYELL CONSULTING $12.192.76 ENGINEERING SERVICES J-19 1200C4 BUILCER.S ENFCRILN $230.97 HARDWARE/LUMBER 220085 BURKE ENGINEERING CO $43.11 ELECTRIC SUPPLIES -- ---' 124006 GARY 6 $TRIED S2.070.27 PETTY CASH BRIMBURSBMENT 120007 CEN CORPORATION $3.685.71 LAB SUPPLIES 120008 C M 1 $1,460.83 ELECTRIC PARTS 120009 SUMMIT SCLLYICNS. INC 54.864.61 CPT COMPUTER EQUIPMENT 120010 CRC PRESS INC S106.45 120011 CS COMPANY $261.06 PUBLICATION VALVE PARTS 120013 CWPCAAL-[ ASS FILM FESTIVAL $18.94 FEES 12001J CAL-CLASS LASE FOR RESEARCH INC. fJIB.94 LAB SUPPLIES 120015 CALIRCLFOR RAC 1759.32 INSTRUMENT EPA PARTS 120016 CALIFORNIA AUTO COLLISION INC s1.402.79 TRUCK REPAIRS 120F16 CALIFORNIA JOURNAL INC f171.79 8UBSCRIPTION _ -" 120P17 CARLETON ENGINECRS $230.00 ENGINEERING SERVICES 5-9-90 - -----"--' 129018 JOHN FARCLLO ENGINEERS $179.928.68 ENGINEERING BERVICE3 I-9, 11-17, P1-34 FUND NO 9199 - JT DIST VCAMING CAPITAL PROCESSING DATE 2/•16/92 PAGE 2 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 02/12/92 POSTING DATE 02/12/92 WARRANT NO. VENUOR AMOUNT DESCRIPTION 120019 CASE SVAYAE CO.. INC. S44.021.82 REFUND USER FEE OVERPAYMENT 120020 CENTURY SAFETY INST A SUPP 51.313.60 SAFETY SUPPLIES 120021 ChEVPCN lfA SAC $3.868.77 GREASE 6 OIL 120022 CLCNTECH IABCNATCRIES. INC f212.00 LAB EQUIPMENT 120023 COAST FIRE EQUIPMENT 1631.02 SAFETY SUPPLIES 12U020 COLlCH AND SONS f008.510.00 CONSTRUCTION I-9 120025 COMPLCOM FYSTEMS f365.09 OFFICE EQUIPMENT 120026 COYPUILR NAY 52009.65 OFFICE EQUIPMENT 120027 CCYPLSERVE 520.01 COMPUTER SERVICES 120028 CONAND-S PHOTOGRAPHY 5215.50 PHOTOGRAPHIC SERVICES 120029 CONNELL GM PARTS / DIV f192.B6 TRUCK PARTS 120030 CONSOLIDATED ELECTRICAL DIST 112,153.25 ELECTRIC PARTS 120031 CCNTINENTAL AIR TOOLS INC $2.906.98 TOOLS 1200Z2 CCNTINFK70L CPAP41Cf S11.R1 PRINTING _ .. ___. 120033 CONIRGL' SFECIALISTS $127.14 MECHANICAL PARTS 120034 CONTROLCO $276.07 ELECTRIC PARTS 120035 LONYFRSE CONSULTANTS 0 C 112.690.68 GEOTECHNICAL SERVICES M.O.7-17-91 ET7 120036 COOPER IADIISTPIES INC $1,067.65 ELECTRIC PARTS X 120037 CCNORADC SQUARE 9718.51 - REFUND USER FEB OVERPAYMENT Z 120038 CCONIV LFCLESALE ELECTRIC SI.221.56 ELECTRIC SUPPLIES .r... CALIFCR &96 120040 REGENTS OF CHAMBER UNIV OF CUM YE 309.84 PUBLICATIONS RESEAR 120041 REGENTS OF THE UNIVERSITY OF f6.309.80 WATER RESEARCH INSTITUTE PROJECT 120001 STATE CF CALIFORNIA S425.73 SHELLNRZARDOUS IL WASTE TAX a 120043 STATE WATER OF EDUAL1hTRCLN f31.117.76 SHELL OIL SPILL - TOXIC WASTE DISPOSAL 120044 STATE WATER NESOI PCES [ONTR CI S102.6O NOTICES & D BT0MG8 TANK 8IT6 CLEANUP N 120045 DAILY FACT f102.75 NOTICES 6AD9 120046 PETER L OAA ID CO l59.622.30 CONSTRUCTION 3-24-2 120047 DE GUELLE f SONS GLASS CO 1502.20 GLASS REPAIRS 120048 OEZURIN ANO/CP CS CO f691.11 VALVES 120049 DIALOG TAFOPPATICN SERVICES 859.00 COMPUTER S0FTNgRB 12005A DIATEC [STANDARD 83a59.51 CHEMICALS 120051 DICKIES STANDARD T INDUSTRIAL $3.072.46 REFUND USER FEE OVERPAYMENT 120052 DIGITAL EQUIPMENT COPP $3.072.06 OFFICE EQUIPMENT 120052 EIOREM CORP. fi07.01 LAB SUPPLIES 120054 EPA AG SERVICES INC f1.066.01 ENGINEERING SERVIC69 P2-99 120050 EAGLE CN IERFPiSCS 52.030.3E HARDWARE 120055 EASTNAN INC 91.724.17 OFFICE SUPPLIES 120056 ECOANALLATI INC $3.201.40 CONSULTING SERVICES 120051 CMMEE PLATING $4.900.00 WEAN USER FEB OVERPAYMENT 12005E ENCHANTER IN[ 50.900.00 OCEAN MONITORING OXFORDM.O.7-17-91 CAS 120060 ERNST CCYLC f LA[YCYICZ f$5,800.00 LEGAL DEFERRED COMP - OXFORD CASUALTY 120061 JOSELL EVANS 35.$33.50 FREIGHT COMP NITNOPANAL 120061 EXCELLENCE IN TRAINING 163.50 FREIGHT CHARGBS- 120C62 FNM COU IFR PRODUCTS f163.09 CONSTRUCTION _. 120064 FEDERAL R FALNESSTE IN PE f1$281.00 AIR .EBRYIQEe I-9, J-7-9 1200f9 FEDERAL EXPRESS COPC S2BI.T5 AIR FREIGHT FUND 9199 JT DIST WCRAING CAITTAL PROCESSING DATE 2/06/92 PACE 3 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 02/12/92 POSTING DATE 02/12/92 •- " YARRAN7 NO. VFNDOP AMOUNT DESCRIPTION 120465 FERRELLCAS $130.7U PROPANE 120CE6 FISCHER L FCRTFR CO S2.004.87 CHLORINATION PARTS 120067 FISHER SCIENTIFIC CO f425.39 LAB SUPPLIES 120068 SRECO FLEXIBLE SYSTEMS 346.79 TRUCE PARTS 1200 FLOOR%A PT INC $85.00 CONCRETE REPAIRS 120070]0 FLU10 PANEL IRG SYSIC MS f69.5P FITTINGS 120011 FLUOPAYICS IRC $311.37 CHLORINATION PARTS 120072 CI7Y OF FOU%TAIN VALLEY $4.224.95 WATER USE 120013 FOX ENTERPRISES $1.825.00 - --- -'---- 120974 THE FOXBORO CO f331.63 SAFETY CONSULTANT INSTRUMENT PARTS 220075 FRANKLIN ELECTRONIC PUBLISHERS $87.00 OFFICE EQUIPMENT 120076 RUC FREY 5632.8E 320077 CITY OF FULLERiCh S OVERPAYMENT i2A.6P HAATT ER USE ENT 12007E GAG COASTRLAHAN S260.00 EQUIPMENT RENTALS 120080 GENERAL ELECTRIC COMPANY f3$927.73 CHEMICALS - -- 120080 GENERAL ELECTRIC SCA LY CO. 9253.69 ELECTRIC PARTS 120081 GENERAL 1ELCPFLL CA 5253.69 TBLEPN0N6 SERVICES X 120063 GIEELICH-Yii CNFLL IEC 215.908.79 MECHANICAL PARTS = 120084 GRAHA%NEk7 IRSTITU TES INC $584.00 PUBLICATION 120[89 GRAHAM f :AXES $90,900.79 CONSULTING SERVICES M.O.8-14-91 b0 120085 GRATMILL6 CORP $197•43 ---._ ELECTRIC PARTS 7200K6 GUNTHER ATHLETIC SERVICE VICE $189.23 REFUND USER FEE OVERPAYMENT 1200B7 NARRIN67CR INDUSTRIAL PLASTI $499.01 GAUGES y 1200BR HEL04 MASS $200.89 DEFERRED COMP WITHDRAWAL 1 1200E9 HATCH A AIR% IAC $2.604.90 MECHANICAL PARTS W 120090 PL FAYR CO INC $1,232.13 FILTER 120091 HEWLETT PACKARD COMPANY $519.37 LAB SUPPLIES `�- -- --- 120092 J.T. MORV ATN G ASSOC. $2,775.00 CONSTRUCTION SERVICES J-23-1, J-27 120093 MCUSE OF BATTERIES $12.93 BATTERIES 120094 RS HLGHCS CC IRi. - $532.53 PAINTING SUPPLIES 120695 CITY OF YUNTINGTON BEACH $23.41 WATER USE 120096 HUNTINGTON BEACH RUPBEP STA $98.16 OFFICE SUPPLIES 120697 IEEE SERVICE CENTER - CAT $273.60 INSTRUMENT PARTS 12009E IMPERIAL WEST CHEMICAL $51.644.14 FERRIC CHLORIDE H.O.11-14-90 120059 I%DUSTRIAL SAFETY SNCE CC. 92.054.66 REIMBURSABLE SAFETY SHOES 12010U INDUSTRIAL THREADED PRODUCTS $579.60 CONNECTORS 120101 INGRAM PAPER 11,062.42 OFFICE SUPPLIES 120102 INTERMOUNTAIN RCIENTIFIC CLAP SSR.44 LAB SUPPLIES 120103 IATERkAL PEVINUE SERVICE $16,389.41 FEDERAL INCOME TA% DEPOSIT 120109 INTERSTATE BATTERY SYSTCYS f1.329.52 TRUCK PARTS 120165 IRVIRE RAACN WATER DISTRICT 587.07 WATER USE 120106 J f W SCIENTIFIC $131.78 LAB SUPPLIES IF0107 GREAT WESTERN SANITARY SUPP f1.150.86 JANITORIAL SUPPLIES 120108 JANUS INC $114.90 LAB EQUIPMENT 120109 JAY-S CATERIKG $404.49 DIR - 12C110 JCNh310A[ SLFPLY 31 dT3.60 ELECTRICC!TRIC ' MEETING EXPENSE PARTS ' FUND NO 9399 . JT DIS7 WCPKING CAPITAL FROCESSING DATE 2/06/92 PAGE 4 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGC COUNTY CLAIMS PAID 02/12/92 POSTING DATE 112/12/92 WARRANT NO. VENDOR AMOUNT OESCRIPTION 120111 MALLEEN•S COMPUTER PRODUCTS $2,278.61 OFFICE SUPPLIES 120122 INE KEITF CCMFA6IFS 138.119.70 ENGINEERING SERVICES 5-35 120113 KELLY SERVICES 91.615.80 TEMPORARY SERVICES 120114 NIMMERLF BROS INC. 9219.59 PUMP PARTS 120115 KING REARING INC 14.164.61 MACHINE SUPPLIES 120116 MARTIN KCRDICK SP S2036.PM CONSTRUCTION SERVICES I-9, 5-43-3 120117 LA CELLULAR TELEPHONE CO 5362.R6 CELLULAR TELEPHONE SERVICES 120118 LAU EUPFCPI $1.560.OG LAB SERVICES 12GI19 LANSCN CORPORATION 5158.50 MECHANICAL PARTS 120120 LEGI-TECH 5250.Ou CONSULTING SERVICES - REGULATORY TRACKING 120121 LIMITOROUE CORP 0545.16 MECHANICAL REPAIRS 120122 LORAIN PPCOUCIS $1.251.30 SERVICE AGREEMENT 120123 N C SALES 11.722.02 BATTERIES I20124 NEC ANALYTICAL SYSTEMS INC. 55.696.DU OCEAN MONITORING M.0.7-17-91 120125 MPS $294.23 PHOTOGRAPHIC SERVICES 120126 MACORCO $372.45 SERVICE AGREEMENT 120127 HANLEV-S RCILER REFAIR CC. INC 1400.00 BOILER PARTS ETl 12012B MARTEN 1340.3P PUMP PARTS X 12U129 WARN OFTICS $16,311.33 REFUND USER FEE OVERPAYMENT = 120130 MAPVAC ELECTRONICS 193.48 INSTRUMENT SUPPLIES 120131 MATT - CHLOR INC 53.071.57 CHLORINATION PARTS 120132 MCBAIN INSTRUMENTS 15.363.09 LAB SUPPLIES --1 120133 METEPA 5599.20 INSTRUMENT PARTS Sa 120134 PCLAIR IFAGINE $14.01 SLIDE SERVICES 120135 MCP.ASTER-IARM SUPf LY CO $1.805.5R HARDWARE ,(= 126136 NATIONAL IE CNNICAL IN10 SVC 1100.00 SERVICE AGREEMENT 120137 MINE SAFETY APPLIANCES CO 54.741.00 SAFETY SUPPLIES 120138 MINN 0 L PCA NGUYEN $2.156.50 REFUND USER FEE OVERPAYMENT 120139 MISCC $220.27 OFFICE SUPPLIES 126140 JAMES P PONTGOMERY 58.891." ENGINEERING SERVICES M.0.6-13-90 12U141 MONTGOMERY LAPORA70RIES ST61.25 LAB SERVICES 120142 MORGAN CPANI CO INC 541.93 TRUCK PARTS 120243 MOTICN IRCUS7PIES INC $554.00 MECHANICAL PARTS 120144 NATICKAL SAFETY COLIICIL $68.35 SAFETY FILM RENTALS 12U145 NOVELL $8,754.70 COMPUTER SOFTWARE 120146 NU-VEST FABRICATION 91.204.39 TOOL REPAIRS 120147 NUIECM CORPORATION 59.941.61 LAB EQUIPMENT 12014F 0-BRIEN ENERGY SYSTEMS $1,199.42 INTERIM POWER GEN SYST M.O.3-8-89 120249 CFFICE FAVILICN/TNTERIOP RES $2,997.84 OFFICE EQUIPMENT 120150 PETTY OLSCN, P6O 51.939.00 WATER RESEARCH INSTITUTE PROJECT 120151 ON SYSTEMS CO 135.962.31 CHLORINE M.O.10-9-91 120152 ON-LINE. ELECTPON'ICS SIO4.114 ELECTRIC SUPPLIES 12C151 ORANGE CILNIY CI'1'MICAL CO $2,262.70 CHEMICALS 120154 ORANGE VALVE 1 FITTING CO. $616.91 FITTINGS 120155 DRITEN CORP $22,353.53 MECHANICAL PARTS 12025566 OXYGEN SERVICE 52091.79 SPECIALTY GASES /\ FUNL` 9199 - JT GIST YLPKIRG ClfI7AL PROCESSING DATE 2106/92 FAST 5 REPORT NUMBER AF43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 02/12/92 POSTING DATE 02/12/92 WARRANT AT. YLKUOP AMOUNT DESCRIP710N 120157 COUNTY OF ORANGE $4.523.65 DATA PROCESSING SERVICES 120158 COUNTY SANITATION PISIRICT $7.223.83 REIMBURSE WORKERS COMP INSURANCE 120159 PACIFIC EREPGY RESOURCES $45.909.60 OIL WELL CLEAN-UP M.0.10-9-91 120160 PACIFIC PECHANICAL STIFFLY $753.64 TOOL REPAIRS 120161 PACIFIC SAFETY EQUIPMENT CO $4.553.59 SAFETY SUPPLIES 120162 PACIFIC PELL 5505.68 TELEPHONE SERVICES 120163 PACIFIC LAIER CONDITIONING C 068.40 RENTAL EQUIPMENT 120164 FACTEL PEPIDIAN SYSTEMS 11N7.13 TELEPHONE SYSTEM MODIFICATIONS 120165 PACE ORE 932.33 PRINTING 129166 FAX LEST 11.514.41 JANITORIAL SUPPLIES 120167 PARA60 CA2LE S36.78 CAELE SERVICES 120168 PFEIFF ER C CU 51.302.14 LAB SUPPLIES 120169 FIONEEP DANK $52.805.00 CONSTRUCTION RETENTION 5-3E-3 120170 PCLYPETRICS. INC. 5980.50 RENTAL EQUIPMENT 120171 PCLYFCRE IRC $20.028.10 CATIONIC POLYMER M.O.3-11-87 126172 PREMIER PRINTING CORP. S2.949.05 PRINTING 120173 HAROLD PRIMROSE ICE 5105.00 ICE 120174 PRO TECH $2.500.00 REFUND USER FEE OVERPAYMENT X 120175 THE PROJECT SCLUTIONS CO. 01.779.6E INSTRUMENTATION INSPECTION M.O.7-17-91 = 126176 AGLA.CHER. IRC 51.079.25 EQUIPMENT REPAIRS 120177 R I L SEWERS $25.06 REFUND USER FEE OVERPAYMENT 1" 120178 RAINBOW CISPOSAL CO 91.300.17 REFUND USER FEE OVERPAYMENT 120179 RAINBOW DISPOSAL CO INC 91.000.26 TRASH REMOVAL 126180 RAININ IN£IPURENT Co.. INC 2158.92 LAB SUPPLIES y 120181 KFYIA RAN£ 5500.00 TRAINING REGISTRATION 1 120182 RECYC IKC SS7.996.12 RESIDUALS REMOVALS M.O.3-13-91 V1 120163 PBCC CORP C REDLINE ENT 5955.00 STREET SWEEPING 120189 RED WIN$ SMOGS $214.64 - REIMBURSABLE SAFETY SHOES 120165 RE01 CYPRESS $32.35 FREIGHT SUPPLIES 1261Pf, ITOC.- REEICAAL TRAINILG CEL7EP $532.06 TRAINING REGISTRATION 120187 ASPECT TEPP SI.TP9.96 TEMPORARY SERVICES 120188 REMOTE METER RESETTING STS7 S5.010.00 POSTAGE 120189 THE RFPUPLIC SUPPLY CO 1985.21 PLUKBING SUPPLIES 120190 RIPLEY SCIENTIFIC 9215.39 LAB SUPPLIES 220151 JCSEFH T RYERSCA I SCL IS S852.56 METAL 120192 SAFETY-KLEEN CORP 5212.25 PARTS CLEANER 120193 SANCOM EAGINEEPING INC 96.625.00 SEWER REPAIRS 12R194 CITY OF SANTA INA $965.43 STREET WORK PERMIT FEES 120195 SANTA FE IROUSTRIAL PLASTICS $48.49 INSTRUMENT SUPPLIES 12015E SCNWIAG AFEPICA $4.583.03 MECHANICAL SUPPLIES 120197 SCOTT SPECIALTY GASES IKC $976.22 SPECIALTY GASES 120198 SEA-SIPO ELECTRONICS INC 1203.0E LAB SUPPLIES 12019V SEA COAST DESKGIS 51.680.89 OFFICE FURNITURE 120200 CITY OF CCAI PUCK $1.626.59 WATER USE 1202G1 SEARS RCEBUCK E CC 2251.2E APPLIANCE 1202C2 SEAYE&TLPES $1.120.66 OCEAN MONITORING FUND NO 9199 Jl DIST WCPMIAO CAIIIAL PROCESSING DATE 2106/92 FAGS 6 REPORT NUMBER API3 CGUKTY SANTIA71ON DISTRICTS OF ORANGE COUNTY CLAIMS FAIO 02/22/92 POSTING DATE 02/12/92 WARRANT NO. VENDOR AMOUNT DESCRIPTION 120203 SECURITY SPECIALISTS 5670.OP COMPUTER REPAIRS I202C0 SHAMRCCK SL'PFIY 11.971.66 TOOLS _. . . . .- 120205 SILVERI S LE BCUCF $293.760.911 CONSTBUCBION 5-34-3 120206 SLIDE MASTER 538.79 SLIDES 220207 SMITH-EPEPY CO 31.063.00 SOIL TESTING M.O. 7-17-91 120268 COMPUSA• INC. $711.12 COMPUTER SOFTWARE 1202C9 SCAOPC LFCATE TRAINING $250.00 TRAINING REGISTRATION 120216 SOUTHERN CALIF EDISON CO 1411.481.52 POWER 120211 SO CAL GAS CO 51.259.78 NATURAL GAS 120212 SOUTHERN COUNTIES CIL CO $4.081.83 DIESEL FUEL 120213 SOUVENIR PHOTO 5289.18 PHOTOGRAPHIC SERVICES 12021-4 STAMEN 7 SPASSCFF PE $7.150.60 ENGINEERING SERVICES H.0.2-19-90 120215 WESTALLOY INC 1251.86 WELDING SUPPLIES 120226 SPECIAL PLASTIC SYSTEMS INC 52.58U.52 MECHANICAL PARTS _. . ....._ . 120217 STAR TOOL 6 SUPPLY CO $3.770.82 TOOLS 120216 STERLING ART $121.56 ART SUPPLIES 120219 STEVENS FLOL ISMIKG CORP 5187.00 TECH. JOURNAL SUBSCRIPTION m 120220 SUNSET FORD $82.79 TRUCE PARTS X 129221 SUPELCO INC 5182.19 LAB SUPPLIES 2 120222 TAYLOR-DUKN PFG COMPANY 1328.56 ELECTRIC CART PARTS 120223 TECHNC COOP $97.1E VALVE PARTS 12022/ THCMAS FISH COMPANY $268.13 LAB SUPPLIES 120225 TMOMFSON INDUSTRIAL SUPPLY 51.025.97 FITTINGS 120226 THE TIN RENDER $80.81 ELECTRIC PARTS . n 120227 TONY'S LLCM L SAFE SCRVICF 530.00 KEYS 120228 TOYO LANDSCAPING CO 93.814.57 CONTRACT GROUNDSKESPING M.0.11-13-91 _ 120229 TRAVEL IFA VEL 12.918.00 TRAVEL SERVICES 120230 TRUCK 6 AUTO SUPPLY INC $1.975.31 TRUCK PARTS 120231 JG TUCKER S SUN INC. $865.98 INSTRUMENT PARTS I20232 ULTRA SYSTEMS ST.299.50 ENGINEERING SERVICES 120233 UNDERSEA GRAPHICS. INC. $11.500.00 OCEAN OUTFALL INSPECTION 12023/ UNOCAL SP1.59 UNLEADED GASOLINE 120235 BAITED FARCCL SERVICE $340.99 PARCEL SERVICES 120236 UNITED STATES ELEVATOR CORP 5390.00 SERVICE AGREEMENT 120237 VVR SCIENTIFIC 52.997.91 LAB SUPPLIES 120238 VALLEY CITIES SIR PLY CO 93,180.15 PLUMBING SUPPLIES 120239 VALLEY CITROIT CIESTL S2.816.48 ELECTRIC PARTS 120240 VANIER GRAPHICS $351.04 PRINTING 12U2/1 VARIAN ANALYTICAL INSTRUMENTS SS.168.85 LAB SUPPLIES 1202/2 VIKING INDUSTRIAL SUPPLY 1720.91 SAFETY SUPPLIES 120243 VILLAGE KURSFRIE.S 5309.87 LANDSCAPING SUPPLIES 1202/1 WCO HCTELS. TKO. $30.592.16 REFUND USER FEE OVERPAYMENT 120245 WAGNER, HC6NS. IKGLIS. INC $2.000.00 LEGAL SERVICES - PULASKI 6 ARITA 12U216 CARL WARREN L CO SI93.05 LIABILITY INSURANCE CLAIMS ADMINISTRATOR 1202/7 WASTE WATER DISPOSAL 913,207.45 REFUND USER FEE OVERPAYMENT 12029E WEIGH TRORIK. INC,. $118.53 RENTAL EQUIPMENT F UNO GO( 9199 -OJT DIST WORKING CAPITAL � PROCESSING DATE 1/C6/92 PAGE 7 REPORT NUMBER AP41 COUNTY SANITAitOM DISIR)CIS OF ORANGE COUNIV CLAIMS PAID 02/12/92 POSTING DATE 02/12/92 WARRANT MC. VLNDOR AMOUNT DESCRIPTION 120249 WESTERN STATES CHEMICAL SUPPLY A51,459.79 CAUSTIC SODA M.0.8-8-90 120250 WILLDON ASSOCIAITS 122.610.4O ENGINEERING SERVICES 2-31 _ 120251 WORLC CITRUS WEST INC 127.46E.35 REFUND USSR FES OVERPAYMENT 120i`_2 XEROX CCPF $7.576.99 COPIER LEASES ----------------- TOTAL CLAIMS PAID CP/12/42 12,956,403.15 SUMMARY AMOUNT p1 OPER FUND $315.70 .._... p2 OPER FUND $3,052.67 18 p2 CAP FAC FUND $25,006.00 p3 CAPER FUND $62,013 .00 X p3 CAP FAC FUND i$1,056.83 Z p5 OPER FUND 91.596.33 p5 CAP FAC FUND $391,596.33 p6 OPER FUND $216.67 70 � p7 OPEN FUND , p7 CAP FAC FUND 515,125.25.09 43 n #11 OPEN FUND 12,531.89 #11 CAP FAC FUND f12,$65.117 V $83.17 #14 OPER FUND 299.00 p14 CAP FUND §7,$28.32 p14 CAP FAC FUND 105.35 p566 OPER FUND $2,933.89 p566 CAP FAC FUND 52268.09 p661 OPER FUND j751.29 p7614 OPEN FUND ,087,605.20 JT OPE0. FUND CORE §1$132,905.30 SELF FUNDED INSURANCE FUNDS $301,905.16 JT WORKING CAPITAL - 5301_9-- 16-- $2,958,403.15 FUND NO 9199 - JT DIST WCPKING CAPITAL PROCESSING DATE 2/21/92 FACE 1 REPORT NUMBER AP43 CEUATY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID P2/26/92 POSTING DATE 02/26/92 WARRANT NO. VENDOR AMOUNT DESCRIPTION 120270 A-t FENCE CO INC $1,911.00 FENCING RENTALS .12U271 ARY BUSINESS MACHINES S804.RO MAINTENANCE AGREEMENT 120272 A$R ANALYSIS 11.000.09 ENGINE OIL ANALYSIS 129273 A T A T $3,103.69 LONG DISTANCE TELEPHONE SERVICES 120274 ACADEMIC FRESS $573.85 PUBLICATIONS 12D275 ACCU-LABS RESEARCH INC $50.06 LAB SERVICES 120276 AOVANCO CCNSTRUCIOPS INC $1.534.75-.00 CONSTRUCTION P1-34-3, P1-35-2 120277 AIR COLD SUPPLY INC $48.49 AIR CONDITIONER PARTS -- 120278 AIR PRODUCTS A CHEMICAL IN $16,015.00 O&M AGREEMENT OXY GEN SYST. M.O.8-9-89 120279 ROBCO INC A/BR AYERICAN SEALS $7.794.61 HARDWARE I20280 AYFTEM $67.45 INSTRUMENT PARTS - 1202P1 AYRESCO. INC ST31.12 LAB SUPPLIES 120282 ANTHONY.S MEIN A MACHINE. INC. 5567.56 MECHANICAL REPAIRS 120283 A-PLUS SYSTEMS 5359.91 NOTICES 6 ADS "'-- 120284 ARILONA INSTRUMENT $85.15 INSTRUMENT PARTS 120285 ASSCCIATEC SC1LS ERGINEERIRG 32H9p.60 SOIL TESTING m 120PE6 ASSOC. ACPINIS. A CORSULTAATS 5218.72 COBRA "MIN FEES X 12U297 AURORA/HYOROMATIC PUMP CC $857.52 PUMP PARTS 2 1202RR BACAFLDY PREVENTION DEVICE S96.OG BACEFLON TESTING C!J 120289 B\hAhA BLtEFRINT $t.813fl13.303N BLUEPRINTING 96RVICEB M.0.10-10-90- - - t20290 BANCRCFT-LHITRCY CO $466.94 PUBLICATION 120291 B BA TEFAA 160O.L'D DEFERRED COMP DISTRIBUTION t77 120292 BAITER DIAGNOSTICS INC $14,210.04 LAB SUPPLIES - I I20293 BAYLESS STATIONERS 5166.24 OFFICE SUPPLIES �-' 220294 ROBERT HEIR YILLIAM FROST SSII.B8 ENGINEERING SERVICES 5-33 6 5-34 120295 UT BILLARC INC $1,271.22 TRUCK PARTS - - - -- 120296 PIC-PAD LARCRA7CRIES $83.60 LAB SUPPLIES 120297 BOENRINGEP MARNHEIP 579.53 LAB SUPPLIES 120298 PON-A-RUES $247.33 TRUCK PARTS - 12C299 BRINDERSON CORP $427.744.42 CONSTRUCTION 5-19-2 120300 BRINDERSOR COPP 168.688.00 CONSTRUCTION M-037 120301 RIGORS INSIRUMENT DIV• 52.201.26 INSTRUMENT PARTS - I203C2 PLILCER.S EYPCRILM $64.56 HARDWARE 126303 BRI ICONS $34.92 PUBLICATION 120304 GARY G STREED $3.510.25 PETTY CASH REIMBURSEMENT 120305 BUTLER PAPER COMPANY $213.35 OFFICE SUPPLIES 120306 CEH COPPOPATIOR 5605.62 LAB SUPPLIES 120307 C M I 1825.21 ELECTRIC PARTS - 1203CR CAC YOPitt SFEECOMETER 1102.95 TRUCK PARTS 120309 CALTRCL INC 15.943.53 INSTRUMENT PARTS 120310 JOHN R CALAPRICF PHD $22.322.70 OCEAN MONITORING M.0.11-14-90 120312 CALIF ASSOC OF SAN AGENCIE $850.O0 WORKSHOP REGISTRATION 126312 CALIF ASSCC OF SANITATION 12.500.0V MEMBERSHIP FEES 120313 CALIFCRh1A AUTO CCLLISIOA INC 1584.75 TRUCK PARTS - 126314 CARLEIOR ERGIAEERS 1754.30 ENGINEERING SERVICES M.0.5-9-90 - 120315 CHLVRON USA INC 5252.31 OIL 6 GREASE FUND AC 9199 J7 DIST LCPMIPC CAPITAL l PROCESSING DATE 2/21/92 FAGE 2 REPORT NUMBER AF43 CCUNTV SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 02/26/92 POSTING DATE E2/2 L/92 WARRANT NO. VENDOR AMOUNT DESCRIPTION 124316 CHROME CRANMSnAFT INC S210.00 MECHANICAL REPAIRS 12C317 CLARM CONSULTANTS $4.38 U.OC CONSULTING SERVICES 120318 CLONTECH LABORATORIES. INC $76.00 LAB SUPPLIES 120319 COAST FIFE EMUIPMENT $289.65 SERVICE AGREEMENT 120320 CCLICH ANC SCNS 919901A.00 CONSTRUCTION I-9 12L321 CCPPLCON SYSTEM$ f373.12 COMPUTER SOFTWARE 124322 COMPUTER RAY $1.482.53 COMPUTER PARTS 120323 CONARONS PHOTOGRAPHY $283.3b PHOTOGRAPHIC SERVICES 120324 CONNELL GM PARTS / DIV $20.02 TRUCK PARTS 120325 CONSCLICAMIEC ELECTRICAL CIST $25,990.81 ELECTRIC SUPPLIES 120326 COKSCLICA7E0 PLASTICS CO $136.50 TOOLS 120327 CONTAINERIZED CHEMICAL DISFU f10.215.11 TOXIC WASTE DISPOSAL 120328 CONTINENTAL AIR TOOLS INC $1,207.57 TOOLS 12C329 CONTINEATAL GRAPHICS $104.00 OFFICE SUPPLIES 120330 CCNTRCL CAIA CCRPGPATICA $207.93 INSTRUMENT PARTS 120331 COOPER IRCUSTRIES INC $2.828.77 ELECTRIC PARTS In 120332 COSTA MESA AUTO SUPPLY 91,548.39 TRUCK PARTS X 120333 COUNTY WHOLESALE ELECTRIC 11,122.37 ELECTRIC SUPPLIES = 12R334 CRANE VEYCR CORP 190R.50 MACHINE REPAIRS 126335 CHARLES F CPCYLEY CO 5551.63 INSTRUMENT PARTS 12C336 CALIFCRKIA DEPARTMENT OF $2.597.33 PERMIT FEES 120337 ONE INC $554.44 VALVE PARTS 120330 DAILY PILOT 545.00 NOTICES 6 ADS b0 120339 J.Y. O'ANGELO CO INC $461.17 VALVE PARTS 12f 390 DC .NIA COR FCR NION f150.00 RENTAL EQUIPMENT N 120]41 OE7UFIK /N0/CN CS CC f464.27 VALVE PARTS 12U342 DIATLC ENVIROAPEKTAL $3,982.89 CHEMICALS 120343 DICKSONS f999.92 ELECTRIC PARTS 120344 OIFILIPPO ASSOCIATES $328.69 PRINTING 12C345 DGRAEC EATCPFRI$C$ INC $2.430.00 PLANT MAINTENANCE 6 REPAIRS 120346 DGKN E"AMOS CCRF 9922.51 PAINT SUPPLIES 124347 E.C.S. f252.00 PUBLICATION 12034B EIMCO PROCESS EQUIP CO 35.514.97 HARDWARE 120344 ENSECO-CAL $3,880.00 LAB SUPPLIES 120350 ERCE 12.200.00 1" SERVICES 12l'351 EAS7FAN IKC $3.573.71 OFFICE SUPPLIES 120352 ENCHANTER INC f3.920.00 OCEAN MONITORING M.0.7-17-91 120353 EXCELLENCE IN TRAINING $495.00 TRAINING VIDEO 120354 FS7 SAND AND GRAVEL INC f250.9Y BUILDING MATERIALS 12A355 MARSPALL FAIAPCS $178.00 DEFERRED COMP DISTRIBUTION 120356 JCHN R FALKENSTEIN fE f3.400.00 CONSTRUCTION SERVICES I-9, J-7-0 120357 FECERAL EXFRESS CORP f1A032.50 AIR FREIGHT 120358 FERNELLGAS $09.31 PROPANE 120359 FILTER SUPPLY CO $108.99 FILTER 12O3f0 FISCPER A PORTER CO $2.223.01 CHLORINATION SUPPLIES 120361 FISHER SCIENTIFIC CO $553.41 LAB SUPPLIES FUND NO 91a9 - JT DIST VCFNING CAPITAL PROCESSING DATE 2/21192 PACE 3 REPORT NUMBER AP43 CCU47Y SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID C2126192 POSTING DATE 02/26/92 WARRANT NO. VENDOR AMOUNT DESCRIPTION 120362 FLO-SYSTEPS $711.61 PUMP PART 120363 CLIFFCRC A FCRMEFT 516.398.84 SURVEYING SERVICES M.0.6-12-91 220164 FCU67AIA VALLEY CAPERA 57.27 FILM 120365 FOUNTAIN VALLEY PAINT $3.905.77 PAINT SUPPLIES 120366 FOX INDUSTRIAL SALES 1279.29 VALVES 120367 THE FOYBCFO CO $3.010.21 OFFICE SUPPLIES 120368 RAID FREY 571.16 DEFERRED COMP DISTRIBUTION 120365 FRCSI ENEINEEPIKG SERVICES C 580.79 VALVE PARTS - -- 120370 GAKAPL LLMBER CO $1.397.74 BUILDING MATERIALS 120371 GE COMPUTER SERVICE $890.00 RENTAL EQUIPMENT 120372 GENERAL ELECTRIC SUPPLY CO. 52.538.59 PUMP PARTS 120373 GENERAL 1ELEFMOKE CO $4.293.45 TELEPHONE SERVICES 120374 GECRCE LEECH L ASSOCIATES 5383.77 ELECTRIC PARTS 120315 GIERLICF-PIICHELL INC 55.636.01 MECHANICAL PARTS 120376 GCVERAMENT INSTITUTES INC $59.30 PUBLICATION 120377 GRAPHIC DISTRIBUTORS 5677.62 PHOTO SERVICES fTl 120378 FRFD A HARPER $1,500.40 DEFERRED COMP DISTRIBUTION X 120379 HARRINGTON INDUSTRIAL PLAS71 527.2P LAB SUPPLIES Z 120300 HATCF R MIRK INC S2.080.16 MECHANICAL PARTS 1203P1 HARVARD ELSIRFSS REVIE6 175.0E PUBLICATION CO 320382 MAULAWAY CC6TAIKERS $2,430.00 TRASH REMOVAL 220323 PL PAWN CO INC $107.38 FILTERS 120384 HILTI INC $20A.73 HARDWARE W 1203E5 J.T. HORVATH A ASSET. 12.850.0E CONSTRUCTION SERVICES M.O. I0-10-90 I 120326 HOUSE CF BATTERIES 595.94 BATTERIES W 120387 HOUSTON ATLAS $88.52 INSTRUMENT - ---— 120388 AS HUGHES CO INC 59.062.16 SAFETY SUPPLIES 120389 HUNTER CORPORATION 5956.992.90 CONSTRUCTION J-19-1 120390 TOM CONTRCLS INC $26.709.13 ELECTRIC PARTS 126391 I.G. INOLS7PTAL CCPP. $4.115.82 BODIUM HYPOCHLORITS 126352 InFEPIAL 6LS1 CPEPICAL $75,242.21 FERRIC CHLORIDE M.O.4-13-91 120393 INDUSTRIAL THREADED PRODUCTS $218.98 CONNECTORS 120394 INGRAM PAPER $2,259.52 OFFICE. SUPPLIES 120355 INTERMOUNTAIN SCIENTIFIC COPP $120.53 LAB SUPPLIES 120396 IKTERSTA71 BATTERY SYSTEPS 1243.41 BATTERIES 12C357 JLA CRECII CCRF $145.32 MICROFICHE READER LEASE 120390 GRCAT 6CE71AK SANITARY SUFP $1,262.71 JANITORIAL SUPPLIES 120399 JO1INS70NE SUPPLY S401.36 ELECTRIC PARTS - - 120400 KING REARING INC 2281.02 MACHINE SUPPLIES 120401 MARTIN KCPDICK SP 62,974.00 CONSTRUCTION SERVICES I-9, 5-03-3 1209D2 LAP SAFETY SUPPLY CO $53.55 LAB SUPPLIES 12C9C3 LAP SUPPCN7 53020.00 I" SERVICES 12U409 LAMSON CORPORATION $254.79 MECHANICAL PARTS 120405 LANGENWAL7EP DYE CONCEPT S130.00 SEWER SPILL CLEAN-UP 120406 LIENEAT ASSOCIATES OF 5280.1R ELECTRIC PARTS 120907 LIFECCM.SAFETY SERVICE. SUPPL / $265.00 CYLINDER REPAIRS FUND NO 9199 - JT GIST YCPNIN6 CAPITAL PROCESSING DATE 2121192 PAGE 4 R EVORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAIF. 02/26/92 POSTING DATE 02,26,92 WARRANT NO. VENDOR AMOUNT DESCRIPTION 120408 LIMITOROUE CORP 63.579.M1 INSTRUMENT SUPPLIES 120409 LINCOLN NtTtCNAL LIFE INS. CO. 313U.647.02 DEFERRED COMP TRANSFER 120430 NP LINCSIRCM INC $3,593.56 SNVIRON. CONSULTING SERV. M.O.30-30-90 120411 NOT BICLCCIC CCVPAKT $224.39 LAB SUPPLIES 120412 NEC ANALYTICAL SYSTEMS INC. S5.696.00 OCEAN MONITORING 120413 MPS SRq.RO PHOTOGRAPHIC SERVICES 120414 NACOFCO S104.72 MAINTENANCE CONTRACT 120415 FANTEK $129.26 RLRCTRIC PARTS 12041E MARSFALL 1CCL S FCLIPPFNI $162.22 PUMP PARTS 120417 WATT - CHLOR INC S2.578.2L CHLORINATION PARTS 120438 MCCOY SHEET METAL WDPKS IN S263.99 ELECTRIC PARTS 12C419 MEASIPEMERT CONTROL SYS INC S143.80 INSTRUMENT PARTS 120426 VETCALF S ECOY INC S2.475.04 TRAINING REGISTRATION 120421 MICRCAGE CCMFETEP $434.23 COMPUTER HARDWARE/SOFTWARE 220422 MICRCAGE IF CERRITCS 14.360.4A OFFICE EQUIPMENT 120423 MIDWAY MFG L MACHINING $9.966.57 PUMP PARTS m 120424 MILLTRONICS 336.5( INSTRUMENT SUPPLIES _ X 124425 MISSION APPASIVE SUPPLIES 5115.4E HARDWARE S 12042E VITCHELL INTCPNATtONAL INC 2160.55 PUBLICATION 120427 JAPES N PONTGOVFPY $427.50 ENGINEERING SERVICES 220428 MCNTGCMERY LABONA70RIES S12.519.75 LAB SERVICES .� 120429 MOORE PRODUCTS CO 1766.71 INSTRUMENT PARTS 120480 MOTION INDUSTPIES INC SI.549.63 MECHANICAL PARTS w 120431 MOTOPCLA INC S551.57 RADIO PARTS 1 120432 VUNI "EN 5597.00 PUBLICATION r A20433 NATIONAL EIO SCIENCES 1647.50 COMPUTER SOFTWARE 120434 NATIONAL FIRE PROTECTION AS S799.86 TSCHNICAL PUBLICATIONS 120435 NATIONAL PLANT SERVICES INC $600.00 VACUUM TRUCK SERVICES 220436 NATIONAL SAFETY C06NCIL $220.85 TRAINING VIDEOS _ 12Ug3T GUST K PEWPERG CUNST CC 5293.187.2P CONSTRUCTION P1-33 12041P NELAPK ELECTRCNICS $1.903.14 ELECTRIC SUPPLIES 120439 CITY OF NEWFCRT kLACH S4.25 WATER USE 120440 NORCAL CONTROLS INC Sgll.76 MECHANICAL PARTS 120441 NORTH SUFPLY $669.39 ELECTRIC SUPPLIES 120442 NCRTHERN IFLECOM 31.780.00 TRAINING REGISTRATION 120443 CCITT. INC. S1.I90.0P MECHANICAL SUPPLIES 120444 OFFICE ELECTRONICS, INC. 5272.74 OFFICE SUPPLIES 12U445 01 CORPORATION 9503.06 LAB SUPPLIES 120446 OCCUPATIONAL VISION SERVICES $569.94 SAFETY GLASSES 129447 CA SYSTEPS CC S27.178.27 CHLORINS M.O.10-10-91 1ZC440 GRANGE C(LAIV F4PK SUFPLY C 11,037.26 GROUNDSKEEPING SUPPLIES 120449 CRANGE VALVE A FITTING CC. S565.86 FITTINGS 120450 OXYGEN SLPVICF $828.44 SPECIALTY GASSES 120451 COUNTY OF ORANGE 5417.243.20 USER FEE - DATA BASS H.0.11-13-91 220452 COUNTY SANITATION DISTRICT S4.628.66 REIMBURSE WORKERS COMP INSURANCE 1213455 PACIFIC IPIERNATICNAL COMPACT SI50.00 REPAIR STAIRS FUND NO 91g9 - JT DIST WORMING CAPITAL PROCESSING DATE 2/21/92 PAGE 5 REPORT NUMBER AP03 COUNTY SANITATICN DISTRICTS OF ORANGE COUNTY CLAIPS PAID 02/26/92 POSTING DATE 02/26/92 WARRANT NO. VENDOR AMOUNT DESCRIPTION 126450 PACIFIC SAFETY EOUIPMENT CO $3.282.4O SAFETY SUPPLIES 126455 PACIFIC FELL S20A.68 TELEPHONE SERVICES .120n56 PACIFIC 607EP CCND171CRIKG C S6A.40 RENTAL EQUIPMENT 120457 PACTEL PERIDIAM SYSTEMS 5g87.03 TELEPHONE SYSTEM MODIFICATIONS 220458 PAUENET $59.39 PAGER RENTALS 120459 PAM VEST E763.73 JANITORIAL SUPPLIES 12046P PARTS UNLIMITED 51.288.61 TRUCK PARTS 120461 RCY PENCERORAF7 $460.00 DEFERRED COMP DISTRIBUTION 1204E2 PERKIN-ELPER COPFDPATION 5417.87 LAB SUPPLIES 126463 PIMA GAS SYSTEMS INC $206.288.00 RESIDUALS REMOVAL M.0.5-8-91 120464 PITNFY BCWES $183.18 POSTAGE MACMINE RENTAL 120A65 POLYFUPE INC 521.665.99 CATIONIC POLYMER M.O.3-I1-87 120466 POWER SYSTEMS $1.091.35 MECHANICAL REPAIRS 120467 PREFERRED PAVING CC INC $1.690.00 PAVING 120468 PREMIER METAL FRODUCTS 91.935.66 OFFICE SUPPLIES 120469 HAROLD PRIMROSE ICE $114.00 ICE m 120470 PRCFESSICNAL FUPLICATIONS IN 993.93 PUBLICATIONS X 220471 PROFESSIONAL SERVICE IND. 51.480.09 SOIL TESTING 2 12U472 THL PROJECT SOLUTIONS CO. 55.674.00 INSTRUMENTATION INSPECTION M.O.7-17-91 120473 RAINBOW CISFOSAL CO 11.300.17 THREE REMOVAL 120474 RAININ INSTRURENT CO.. INC $1.337.95 LAB SUPPLIES —1 120475 RECYC INC $49.840.45 RESIDUALS REMOVAL M.O.3-13-91 126476 PBCC CORP L REDLINE ENT S26V.g0 STREET SWEEPING W 120477 THE REGISTER $4.124.19 NOTICES 6 ADS 1 120478 RELIANCE ELECTRIC $705.45 INSTRUMENT PARTS 120479 REMEDY TEMP $1.577.55 TEMPORARY SERVICES 126480 RFPUPLIC ENGINES $60.14 TRUCK PARTS 120461 THE REPUELIC SUFFLY CO 55.052.20 PLUMBING SUPPLIES . 120482 RIPLEY SCIENTIFIC 1107.73 LAB SUPPLIES 120483 J R PORIATS 577.132.93 CONSTRUCTION 3-17 126484 RCSEPCUNT ANALYTICAL $192.50 INSTRUMENT PARTS 120485 RCSEPCUN71LNILCC $562.68 INSTRUNEITT PARTS 1264P6 PEGGY PUFF $549.00 DEFERRED COMP DISTRIBUTION 120487 JOSEPH T RYERSON A SON IN S2.801.42 METAL 12048A SWC WEST 5835.82 LAB SUPPLIES 1204R9 SPA-CNA 1R0.0n PUBLICATIONS 120g9A SAFE7Y-MLEE1 CCRF $403.75 PARTS CLEANER 120491 SANTA FE INDUSTRIAL PLASTICS 1943.24 ELECTRIC SUPPLIES --- - 120492 DOUG SARVIS 51.050.00 CPR 6 FIRST AID TRAINING 120493 SCHWING APERICA $12.785.97 MECHANICAL PARTS 120494 SCOTT COMPANY $529105.00 SLUDGE TRUCK SCALE REPLACEMENT M.O.5-S-91 120495 SFA-FIRE ELECTRCAICS INC $546.00 LAB SUPPLIES 120496 SEA COAST DESIGNS 1239.10 OFFICE MACHINE 120497 SEAL SLACK 5103.71 ASPHALT 220498 SEAVENTURES $1.125.00 OCEAN MONITORING . 120499 SHAMRCCK SUPPLY 5793.7E HARDWARE FUND NO 91$9 - JT DIST WORKING CAFITAL PROCESSING DATE 2/21/92 PAGE 6 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 02/76/92 POSTING DATE 02/26/92 WARRANT NC. VEAOOR AMOUNT DESCRIPTION 226500 SHASTA ELECTRIC 512.250.00 CABLE 120501 SIDRA CHEMICAL CO 1367.56 LAB SUPPLIES 220502 SLIDE RASTER 599.1E PRESENTATION AIDS 120tt3 SPITM-FFEPY CO $5.291.07 SOIL TESTING M.0.7-17-91 120564 SRAP-CN TCOLS CCRF $32.27 TOOLS 120505 CORPORA, INC. S1181.35 COMPUTER SUPPLIES 120506 SO COAST AIR tUALITY 3950.0C PERMIT FEES 120507 SCUTF COAST LATER $87.56 WATER USE 1275ES SCUTFERN CALIF EDISCK CC $153.570.21 POWER 12L509 SO CAL GAS CO $16.226.51 NATURAL GAS 120510 SOUTHERN COUNTIES OIL CO $4.102.76 DIESEL FURL 12051I SPARKLFT7£ DRINKING WATCH $2.526.78 - DRINKING WATER/COOLER RENTALS 120512 STAMEK 2 SPASSCFF RC 57.200.04 CONSTRUCTION SERVICES J-19-162 126513 bESTALLCY INC 9519.03 WELDING SUPPLIES 120514 SPECTRUM-HUMAN RESOURCE SY.S $9.552.59 SERVICE AGREEMENT 120515 SPER INDUSTRIES INC $710.90 LAB SUPPLIES 120516 STAR TOOL $ SUPPLY CO 9920.26 TOOLS X 120517 STERLING APT $396.47 ART SUPPLIES = 120510 STRATAbERE 39.5113.00 LAB EQUIPMENT 120519 SUFLLCO INC $995.96 LAB SUPPLIES IA 120520 SUPER CHER CORP 3393.5b JANITORIAL SUPPLIES 120521 TELEMEDIA 9198.70 INSTRUMENT PARTS 12052P TAUBER ELECYRGKICS $354.37 BATTERIES to 12b523 TATLCA-CLAK PFG CCPPANY 9420.30 ELECTRIC CART PARTS 1 120524 THE Tf KWIFE COPPANY $32806 OFFICE SUPPLIES 01 120525 TMA/NONCAL 5172.00 OCEAN MONITORING 120526 THTRFO ERVIRONMENTAL $201.68 INSTRUMENT PARTS 120527 TCKY•S LCCN It SAFE SERVICE 5229.56 KEYS 120528 SOLAR[ C CCFPAAV 5366.59 INSTRUMENT PARTS 12b529 TRANSMITTER SPECIALISTS $305.62 INSTRUMENT PARTS 120530 TRAVEL TRAVEL $1.132.0C TRAVEL SERVICES M.0.6-12-91 120531 TRUCK t AUTO SUPPLY INC $9.875.75 TRUCK PARTS 1205-2 TUSTIN OCCGE $96.31 TRUCK PARTS 120533 T6IKIAG LGBCPATCRICS CF f9.537.50 SOIL TESTING 120534 UNION SIGN CO $159.90 SIGNS 120535 UNITED PARCEL SERVICE $372.90 PARCEL SERVICES 120536 UNITED STATES ELEVATOR CORP $1.751.81 MAINTENANCE AGREEMENT 120537 SUPERINTENDENT OF DOCUMENTS $80.00 TECHNICAL JOURNAL 120538 YCC TESTING $165.00 EMISSIONS TESTING 120539 VLR SCIENTIFIC $3.406.34 LAB SUPPLIES 120540 VALLEY CITIES SUPPLY CO $2.879.69 PLUMBING SUPPLIES 120541 VARIAN ANALYTICAL INSTRUMENTS $570.64 LAB SUPPLIES 120542 VARIAN IRSTRUFEKT CIVISION $23.326.60 LAB EQUIPMENT 120543 VENTER SYSTEPS $3.737.5C COMPUTER DATA SUPPORT 120599 PINING FREIGHT SISTERS INC. $66.19 FREIGHT 120545 VINING INDUSTRIAL SUPPLY $2.089.69 SAFETY SUPPLIES TURD RC 9199 - UT DIST YCRNINC CAPITAL FROCESSING DATE 2/21/92 PAGE 7 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 02/26/92 POSTING DATE 02/26/92 WARRANT NO. VERGOR AMOUNT DESCRIPTION 120546 VCLLER, SAVAGE 4 ASSCC $2.512.50 INSURANCE CONSULTING SERVICES 12V547 WESTERN STATES CHEMICAL SUPPLY $43,333.06 CAUSTIC SODA M.0.6-8-90 1205/8 WESTERN WHOLESALE CO 364.25 TRUCK PARTS 120549 WEST PUBLISHING COMPANY $38.79 PUBLICATION 120550 WHIAL61ND PRESS 2727.31 PRINTING 126551 •ENO) CCFF $1.115.61 COPIER LEASES 120552 GECR6E YARDLEY CC 41.Y93.95 VALVE PARTS 129553 RICHARD YOUNG FFUU S929.79 OFFICE SUPPLIES 120554 21EHARTH R ALPER/C.S. ALPER 5136.052.04 CDNSTRUCTION P2-42-1 120555 7IEBARTP AND ALTER S10003.00 CONSTRUCTICN PI-34-1 120556 RICHARD E LCGAP 5200.00 DEFERRED COMP DISTRIBUTION ................. TOTAL CLAIMS PAID 02/26/92 $5.556,946.44 m x x t SUMMARY --� PI OPER FUND $52,155.40 02 OPEN FUND $55,325.12 p2 CAP FAC FUND $9,942.80 V 43 OPEN FUND $83,444.21 05 OPER FUND $57,032.65 05 CAP FAC FUND $23,810.54 #6 OPER FUND $52,179.27 07 OPEN FUND $54,053.31 47 CAP FAC FUND $978.27 011 OPEN FUND $53,475.49 013 OPEN FUND $52,155.40 0566 OPER FUND $3,068.94 0566 CAP FAC FUND $60.23 0617 OIVER FUND $27.32 07614 OPER FUND $3,707.99 JT OPER FUND $778,669.37 CORP $3,999,289.46 SELF FUNDED INSURANCE FUNDS $4,847.38 JT WORKING CAPITAL $271,924.29 ................... $5,556,946.44 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 �k% , 199i was duly posted for public inspection at the main lobby of the Districts ' offices on �5 1990%. IN WWI�T'N"ESS" WHEREOF, I have hereunto set my hand this $� day of 19414.. Rita� ecre a each of the Boards of Directors of County Sanitation Districts Nos . 1 , 2, 3, 5, 6 , 7, 11 , 13 5 14 of Orange County, California