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Home My WebLink AboutResolution 1974 - 0101-RESOLUTION NO.7~4.-lO1 ORDERING VALUE OF ABANDONED OR REMOVED STRUCTURES AND EQUIFNENT REMOVED FROM BOOKS OF ACCOUNT A JOINT RESOLUTION OF THE BOARDS OF DIRECTORS OF COUNTY SANITATION DISTRICTS NOS.1,2,3, 5,6,7,AND 11 OF ORANGE COUNTY,CALIFORNIA, ORDERING THE VALUE OF CERTAIN ABANDONED OR REMOVED STRUCTURES AND EQUIP~NT REMOVED FROM THE DISTRICTS’BOOKS OF ACCOUNT The Boards of Directors of County Sanitation Districts Nos.1, 2,3,5,6,7,and 11 of Orange County,California, RESOLVE AS FOLLOWS: WHEREAS,certain jointly—owned capital improvements during the course of expansion of treatment and disposal facilities,are from time to time abandoned or demolished and are no longer required for the purposes of the Districts;and, WHEREAS,conformance to generally accepted accounting principals and procedures require that assets disposed of be removed from the accounting records, NOW,THEREFORE,IT IS HEREBY RESOLVED AND ORDERED THAT: The certain jointly—owned structures and equipment set forth and suimnarized on Exhibit “A”attached hereto and made a part of this •resolution,are hereby formally abandoned,and the value thereof is hereby ordered removed from the Districts’Books of Account effective June 30,l97~. PASSED AND ADOPTED at a regular meeting held August l~,l97~. EXHIBIT “A” COUNTY SANITATION DISTRICTS OF ORANGE COUNTY ITEMIZATION AND DISTRIBUTION OF COST OF JOINTLY OWNED STRUCTURES AND EQUIPMENT ABANDONED as of June 30,19711 STRUCTURES &FACILITIES ABANDONED OR REMOVED Contract P1—3 (Installed June 30,1959 Estimated cost of items removed under Contract P1—9—i: Ir~cinerator rain table,rain &motor,rain incinerator door,and rain table hopper Incinerator temperature controllers,indicators, and flame sensor Bar screens screenings conveyor belt,drive unit, rollers,and pulleys Estimated cost of the Headworks #1 Main Sewage Pump impeller replaced under Districts’force account work order No.2305 Contract J—3 (Installed December 31,1959 Estimated cost of Rothrock Booster Pump Station #1 Pump shafting replaced under Districts’force account work order No.2360 B Estimated cost of Rothrock Booster Pump Station #2 Pump shaft,couplings,etc.replaced under Districts’ force account work order No.2421 Estimated cost of 3 Butterfly check valves replaced under Contract J—4—l Contract P2—2 (Installed December 31,1960 Cost of items removed under Contract P2—li: Beard Headworks engine drive units Beard Headworks grit chamber equipment Contract J—11 (Installed June 30.1961 Estimated cost of items removed under Contract J—4—i: Pump W and pressure tank and sump pump and motor 2 trickling filter recirculation pumps and motors 2 chlorine solution water pumps and motors 10”magnetic meter Diatomite Filter Plant Water Pump Station handrailing,grating,stairway, and metal control center enclosure Surge tank One 20 CFM compressor and 80 gallon tank Chlorination Station monorail and 8WF 211 column ““ejectors (6) solution and other piping Contract P2—3 (Installed June 30,1961 Estimated cost of Pump Room fluorescent fittings replaced under Districts’force account work order No.23611 Estimated cost of Sedimentation Basin E sludge withdrawal line replaced under Districts’force account work order No.21128 Contract J—3—A (Installed December 31,1961 Estimated cost of one Butterfly check valve replaced under Contract J~14_l Estimated cost of Rothrock Booster Pump Station #14 engine parts (cylinder heads,pistons,rods,etc.)replaced under Districts’force account work order No.2387 68,180.00 30,620.00 6,925.00 8,207.00 18,537.00 3,183.00 1,592.00 10,000.00 1,000.00 2,000.00 600.00 2,500.00 15,1811.00 $3,486.00 900.00 2,500.00 11,000.00 1,500.00 11,500.00 15,000 .00 N N. 1,800.00 2,200.00 5,000.00 3,500.00 Contract J—6 (Installed December 31,1963 Estimated cost of a #1 Surge Tower 78”sluice gate replaced under Contract P2—li—i $10,675.00 Contract P2—5 (Installed December 31,1963 Estimated cost or grit pipe abandoned under P2—la 1,000.00 Contract P1—9 (Installed June 30.19614 Estimated cost of secondary treatment facilities abandoned under Contract P1—9—i: Trickling Filter Pump Station #2 10,1100 GPM recirculation pump and motor 9,200.00 Trickling filter slide gates and operators 361.08 Contract P1—7—2 (Installed December 31,19611 Estimated cost of centrifuge sump pump replaced under Districts’force account workorder No.2400 500.00 Contract P2—10 (Installed December 31,1965 Estimated cost of Pflanz Headworks grit storage hopper and conveyer abandoned under Contract J—4—l 16,720.93 Contract P2—li (Installed December 31,1969 Estimated cost of items abandoned under Contract J—11—l: Headworks “C”plant water pumps 5,000.00 JOS influent Butterfly valve and valve vault 12,000.00 Estimated cost of Headworks “C”engine (Nos.6 &8) cylinder heads and manifolds replaced under Districts’ force account work orders Nos.2367 and 2410 13,032.00 Estimated cost of Headworks “C”engine No.8 gear reduction unit replaced under Districts’force account work order No.2413 800.00 Districts’Force Account Work Order Improvements Cost of the Chlorination Water Pump Station #3 chlorine solution water pump and motor installed under work order No.2—1061 (Installed June 30,1965)11,816.00 Estimated cost of Chlorination Station Cl2 solution piping installed under work orders 2236 A,B,and C and replaced under J—4—l (Installed 1970—71)12,000.00 $299,019.01 DISTRIBUTION OF EQUITY TO DISTRICTS 1 $28,885.24 2 90,662.56 3 98,1466.96 5 18,658.79 6 17,6142.12 7 23,413.19 ii 21,290.15 $299,019.01 —2— •STATE OF CALIFORNIA I..ss.. COUNTY OF ORANGE I,J0 WAYNE SYLVESTER,Secretary of the Boards of Directors of County Sanitation Districts Nos.1,2,3,5,6,7,and 11,of Orange County,California,do hereby certify that the above •and foregoing Resolution No.74-101 was regularly passed and adopted at a regular meeting of said Boards on the 14th day of~ •August ,1974 ,by the foflowing.vote,to wit: AYES:Directors Donald Winn (Chairman),Gilbert Arbiso,Jr., David Baker,Robert Battin,John Burton,Edward Byrne,Michael Callahan,Dale Chaput,Ralph Clark, Norman Culver,Jesse Davis,Milan Dostal,Alvin Coen, Roland Edwards,Donald Fox,Beth Graham,Jess Perez, Miriam Kaywood,Charles Long,Leonard MacKain,Don Mclnnis,Thomas Blackman,Robert Nevil,Bob Perry, Ellis Porter,Kerm Rima,Howard Rogers,Robert Root, Donald Saltarelli,George Scott,Sonia Sonju,John •Store,.Bernie Svalstad,Joe Temple,Harriett Wieder, and Frances Wood NOES:None S ABSENT:Directors John G~rthe,Norma Gibbs,and Jerry Patterson IN WITNESS WHEREOF,I have hereunto set my hand this 14th day of August ,1974 . ./,Wa3~1e ~yjvester,~3ecre~LJ, p~b,Ø.rd~of Uirectors,County S nitation Districts Nos.1,2, ,5,6,7,and 11,of Orange County,California 8-101