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HomeMy WebLinkAbout06-04-2014 Operations Committee MinutesMINUTES OF THE OPERATIONS COMMITTEE Engineering, Operations & Maintenance, and Facilities Support Services Orange County Sanitation District A regular meeting of the Operations Committee of the Orange County Sanitation District was held on June 4, 2014, at 5:04 p.m. at the District's Administrative Office. Director Shawver led the Flag Salute. A quorum was declared present, as follows: Operations Directors Present: John Nielsen, Chair Brett Murdock, Vice-Chair Keith Curry Steve Jones Lucille Kring Michael Levitt Steve Nagel Greg Sebourn David Shawver Fred Smith Constance Underhill (Alternate) Troy Edgar, Board Chair Tom Beamish, Board Vice-Chair Operations Directors Absent: PUBLIC COMMENTS: No public comments. REPORT OF COMMITTEE CHAIR: Staff Present: Jim Herberg, General Manager Bob Ghirelli, Assistant General Manager Rob Thompson, Director of Engineering Nick Arhontes, Director of Facilities Support Services Ed Torres, Director of Operations & Maintenance Lorenzo Tyner, Director of Finance & Administrative Services Jeff Reed, Director of Human Resources Maria Ayala, Clerk of the Board Jennifer Cabral Jim Colston Dean Fisher Norbert Gaia Al Garcia Ted Gerber Kathy Millea Mike Puccio Roya Sohanaki Others Present: Brad Hagin, General Counsel Bob Ooten (Alternate Director) Committee Chair Nielsen did not provide a report. 06/04/2014 Operations Committee Minutes Page 1 of 6 REPORT OF GENERAL MANAGER General Manager, Jim Herberg, reported that OCSD's state legislative lobbyist, Heather Stratman, informed him earlier today that the District's bill, SB 946, has passed the Local Government committee and that it would be moving forward to the Assembly floor for approval. CONSENT CALENDAR: 1. MOVED, SECONDED, and DULY CARRIED: Approve Minutes of May 7, 2014, Operations Committee meeting. AYES: NOES: Beamish, Curry, Edgar, Kring, Levitt, Murdock, Nagel, Nielsen, Sebourn, Shawver, F. Smith and Underhill (Alternate) None ABSTENTIONS: None ABSENT: Jones 2. MOVED, SECONDED, and DULY CARRIED: Recommend to the Board of Directors to: A. Approve a Professional Consultant Services Agreement with Brown & Caldwell to provide construction support services for Santa Ana Trunk Sewer Rehabilitation, Project No. 1-17, for an amount not to exceed $188,724; and B. Approve a contingency of $18,872 (10%). 06/04/2014 AYES: NOES: Beamish, Curry, Edgar, Kring, Levitt, Murdock, Nagel, Nielsen, Sebourn, Shawver, F. Smith and Underhill (Alternate) None ABSTENTIONS: None ABSENT: Jones Operations Committee Minutes Page 2 of 6 3. MOVED, SECONDED, and DULY CARRIED: Recommend to the Board of Directors to: A. Approve an Agreement with Corrpro Companies, Inc., for Corrosion Management Staffing Support Services, Specification CS-2014-600BD, for the period July 1, 2014 through June 30, 2015, for a total annual amount not to exceed $541,096, with four one-year renewable options; and B. Approve a contingency of $54,109.60 (10%). AYES: NOES: Beamish, Curry, Edgar, Kring, Levitt, Murdock, Nagel, Nielsen, Sebourn, Shawver, F. Smith and Underhill (Alternate) None ABSTENTIONS: None ABSENT: Jones 4. MOVED, SECONDED, and DULY CARRIED: Recommend to the Board of Directors to: A. Award a contract to the lowest responsive and responsible bidder, Bowcon Company Inc., for Repairs of Dewatering Building at P2, Project No. FR12-001, for a total amount not to exceed $175,280; and B. Approve a contingency of $35,000 (20%). 06/04/2014 AYES: NOES: Beamish, Curry, Edgar, Kring, Levitt, Murdock, Nagel, Nielsen, Sebourn, Shawver, F. Smith and Underhill (Alternate) None ABSTENTIONS: None ABSENT: Jones Operations Committee Minutes Page 3 of6 5. MOVED, SECONDED, and DULY CARRIED: Recommend to the Board of Directors to: A. Approve a Professional Consultant Services Agreement with Carollo Engineers, Inc. to provide construction support services for Plant No. 1 Primary Treatment, Contract No. P1-124 for an amount not to exceed $451,91 O; and B. Approve a contingency of $45,190 (10%). AYES: NOES: Beamish, Curry, Edgar, Kring, Levitt, Murdock, Nagel, Nielsen, Sebourn, Shawver, F. Smith and Underhill (Alternate) None ABSTENTIONS: Sebourn ABSENT: Jones 6. MOVED, SECONDED, and DULY CARRIED: Recommend to the Board of Directors to: A. Approve a Professional Design Services Agreement with HOR to provide engineering design services for Administrative Facilities Implementation Planning, Project No. SP-194, for an amount not to exceed $729,597; and B. Approve a contingency of $72,960 (10%). 06/04/2014 AYES: NOES: Beamish, Curry, Edgar, Kring, Levitt, Murdock, Nagel, Nielsen, Sebourn, Shawver, F. Smith and Underhill (Alternate) None ABSTENTIONS: None ABSENT: Jones Operations Committee Minutes Page 4 of6 7. MOVED, SECONDED AND DULY CARRIED: Recommend to the Board of Directors to: Approve out-of-country travel for two Orange County Sanitation District employees to witness factory testing of centrifuges in connection with Sludge Dewatering and Odor Control at Plant No. 1, Project P1-101, and all travel, lodging, and per diem costs in accordance with the Sanitation District's travel policy. AYES: Beamish, Curry, Edgar, Kring, Levitt, Murdock, Nagel, Nielsen, Sebourn, Shawver, F. Smith and Underhill (Alternate) NOES: None ABSTENTIONS: None ABSENT: Jones INFORMATION ITEMS: Director Jones arrived to the meeting at 5:18 p.m. 8. Collections System Nick Arhontes, Director of Facility Support Services Department, gave a PowerPoint presentation on the Sanitation District's Collection Facilities. The presentation included information on: sewer spill statistics, odor complaints, regulatory compliance, sewage conditioning, etc. 9. Pretreatment Program and Industrial Permitting Roya Sohanaki, Engineering Supervisor, gave a PowerPoint presentation on the Overview of OCSD's Pretreatment Program. The presentation included information on: regulatory and compliance information, managing the sources of pollutants, effectiveness of source control, etc. The Committee had questions regarding violations, revenues, cost(s) of program, protocols and policies, etc. Staff responded to the questions accordingly. 10. Review proposed Budgets for FY 2014-15 and 2015-16 Lorenzo Tyner, Director of Finance and Administrative Services, gave a brief PowerPoint presentation on the proposed FY 14-15 and FY 15-16 Two-Year Budget plan. The budget book and executive summary were distributed to the 06/04/2014 Operations Committee Minutes Page 5 of6 Committee. Key points of Mr. Tyner's presentation included: revenues, debt service, cash flows, reduction of liabilities, etc. Mr. Herberg highlighted the pages in the budget book with the capital improvement projects and detailed pertinent information. DEPARTMENT HEAD REPORT: None. OTHER BUSINESS AND COMMUNICATIONS OR SUPPLEMENTAL AGENDA ITEMS, IF ANY: Committee Chair Nielsen thanked OCSD staff for being present at the Tustin Chili Cook-Off event this past weekend. ADJOURNMENT At 6:23 p.m., Committee Chair Nielsen declared the meeting adjourned to the next scheduled meeting of Wednesday, July 2, 2014 at 5:00 p.m. 06/04/2014 Operations Committee Minutes Page 6 of6