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HomeMy WebLinkAbout10-01-2025 Operations Committee Complete Agenda Packet SPECIAL NOTICE PUBLIC ATTENDANCE & PARTICIPATION AT PUBLIC MEETINGS Operations Committee Meeting Wednesday, October 1, 2025 5:00 p.m. Your participation is always welcome. OC San offers several ways in which to interact during meetings. You will find information as to these opportunities below. IN-PERSON MEETING ATTENDANCE You may attend the meeting in-person at the following location: Orange County Sanitation District Headquarters 18480 Bandilier Circle Fountain Valley, CA 92708 ONLINE MEETING PARTICIPATION You may join the meeting live via Teams on your computer or similar device or web browser by using the link below: Click here to join the meeting We suggest testing joining a Teams meeting on your device prior to the commencement of the meeting. For recommendations, general guidance on using Teams, and instructions on joining a Teams meeting, please click here. Please mute yourself upon entry to the meeting. Please raise your hand if you wish to speak during the public comment section of the meeting. The Clerk of the Board will call upon you by using the name you joined with. Meeting attendees are not provided the ability to make a presentation during the meeting. Please contact the Clerk of the Board at least 48 hours prior to the meeting if you wish to present any items. Additionally, camera feeds may be controlled by the meeting moderator to avoid inappropriate content. HOW TO PARTICIPATE IN THE MEETING BY TELEPHONE To join the meeting from your phone: Dial (213) 279-1455 When prompted, enter the Phone Conference ID: 916 451 069# All meeting participants may be muted during the meeting to alleviate background noise. If you are muted, please use *6 to unmute. You may also mute yourself on your device. Please raise your hand to speak by using *5, during the public comment section of the meeting. The Clerk of the Board will call upon you by using the last 4 digits of your phone number as identification. NOTE: All attendees will be disconnected from the meeting at the beginning of Closed Session. If you would like to return to the Open Session portion of the meeting, please login or dial-in to the Teams meeting again and wait in the Lobby for admittance. WATCH THE MEETING ONLINE The meeting will be available for online viewing at: https://ocsd.legistar.com/Calendar.aspx SUBMIT A COMMENT You may submit your comments and questions in writing for consideration in advance of the meeting by using the eComment feature available online at: https://ocsd.legistar.com/Calendar.aspx or sending them to OCSanClerk@ocsan.gov with the subject line “PUBLIC COMMENT ITEM # (insert the item number relevant to your comment)” or “PUBLIC COMMENT NON-AGENDA ITEM”. You may also submit comments and questions for consideration during the meeting by using the eComment feature available online at: https://ocsd.legistar.com/Calendar.aspx. The eComment feature will be available for the duration of the meeting. All written public comments will be provided to the legislative body and may be read into the record or compiled as part of the record. For any questions and/or concerns, please contact the Clerk of the Board’s office at 714-593-7433. Thank you for your interest in OC San! September 24, 2025 NOTICE OF REGULAR MEETING OPERATIONS COMMITTEE ORANGE COUNTY SANITATION DISTRICT Wednesday, October 1, 2025 – 5:00 P.M. Headquarters 18480 Bandilier Circle Fountain Valley, CA 92708 ACCESSIBILITY FOR THE GENERAL PUBLIC Your participation is always welcome. Specific information as to how to participate in this meeting is detailed on the Special Notice attached to this agenda. In general, OC San offers several ways in which to interact during this meeting: you may participate in person, join the meeting live via Teams on your computer or similar device or web browser, join the meeting live via telephone, view the meeting online, and/or submit comments for consideration before or during the meeting. The Regular Meeting of the Operations Committee of the Orange County Sanitation District will be held at the above location and in the manner indicated on Wednesday, October 1, 2025 at 5:00 p.m. OPERATIONS COMMITTEE MEETING DATE BOARD MEETING DATE 10/01/25 10/22/25 11/05/25 11/19/25 * 12/03/25 12/17/25 * JANUARY DARK 01/28/26 02/04/26 02/25/26 03/04/26 03/25/26 04/01/26 04/22/26 05/06/26 05/27/26 06/03/26 06/24/26 07/01/26 07/22/26 AUGUST DARK 08/26/26 9/2/26 09/23/26 * Meeting will be held on the third Wednesday of the month ROLL CALL OPERATIONS COMMITTEE Engineering and Operations & Maintenance Meeting Date: October 1, 2025 Time: 5:00 p.m. COMMITTEE MEMBERS (14) Pat Burns (Chair) Bob Ooten (Vice-Chair) Joyce Ahn Debbie Baker Doug Chaffee Johnathan Ryan Hernandez Stephanie Klopfenstein Lisa Landau Carlos A. Leon Tom Lindsey Scott Minikus Jamie Valencia Ryan Gallagher (Board Chair) Jon Dumitru (Board Vice-Chair) OTHERS Scott Smith, General Counsel STAFF Rob Thompson, General Manager Lorenzo Tyner, Assistant General Manager Jennifer Cabral, Director of Communications Mike Dorman, Director of Engineering Laura Maravilla, Director of Human Resources Riaz Moinuddin, Director of Operations & Maintenance Wally Ritchie, Director of Finance Lan Wiborg, Director of Environmental Services Kelly Lore, Clerk of the Board ORANGE COUNTY SANITATION DISTRICT Effective 2/11/2025 BOARD OF DIRECTORS Complete Roster AGENCY/CITIES ACTIVE DIRECTOR ALTERNATE DIRECTOR Anaheim Carlos A. Leon Ryan Balius Brea Christine Marick Cecilia Hupp Buena Park Joyce Ahn Lamiya Hoque Cypress Scott Minikus Bonnie Peat Fountain Valley Glenn Grandis Ted Bui Fullerton Jamie Valencia Shana Charles Garden Grove Stephanie Klopfenstein Cindy Ngoc Tran Huntington Beach Pat Burns Gracey Van Der Mark Irvine Melinda Liu Kathleen Treseder La Habra Jose Medrano Rose Espinoza La Palma Debbie Baker Vikesh Patel Los Alamitos Jordan Nefulda Tanya Doby Newport Beach Erik Weigand Michelle Barto Orange Jon Dumitru John Gyllenhammer Placentia Chad Wanke Ward Smith Santa Ana Johnathan Ryan Hernandez Jessie Lopez Seal Beach Lisa Landau Ben Wong Stanton David Shawver John D. Warren Tustin Ryan Gallagher Austin Lumbard Villa Park Jordan Wu Kelly McBride Sanitary/Water Districts Costa Mesa Sanitary District Bob Ooten Art Perry Midway City Sanitary District Andrew Nguyen Tyler Diep Irvine Ranch Water District John Withers Dan Ferons Yorba Linda Water District Tom Lindsey Gene Hernandez County Areas Board of Supervisors Doug Chaffee Janet Nguyen OPERATIONS COMMITTEE Regular Meeting Agenda Wednesday, October 1, 2025 - 5:00 PM Board Room Headquarters 18480 Bandilier Circle Fountain Valley, CA 92708 (714) 593-7433 ACCOMMODATIONS FOR THE DISABLED: If you require any special disability related accommodations, please contact the Orange County Sanitation District (OC San) Clerk of the Board’s office at (714) 593-7433 at least 72 hours prior to the scheduled meeting. Requests must specify the nature of the disability and the type of accommodation requested. AGENDA POSTING: In accordance with the requirements of California Government Code Section 54954.2, this agenda has been posted outside OC San's Headquarters located at 18480 Bandilier Circle, Fountain Valley, California, and on the OC San’s website at www.ocsan.gov not less than 72 hours prior to the meeting date and time above. All public records relating to each agenda item, including those distributed less than 72 hours prior to the meeting to a majority of the Board of Directors, are available for public inspection with the Clerk of the Board. AGENDA DESCRIPTION: The agenda provides a brief general description of each item of business to be considered or discussed. The recommended action does not indicate what action will be taken. The Board of Directors may take any action which is deemed appropriate. MEETING RECORDING: A recording of this meeting is available within 24 hours after adjournment of the meeting at https://ocsd.legistar.com/Calendar.aspx or by contacting the Clerk of the Board. NOTICE TO DIRECTORS: To place items on the agenda for a Committee or Board Meeting, the item must be submitted to the Clerk of the Board: Kelly A. Lore, MMC, (714) 593-7433 / klore@ocsan.gov at least 14 days before the meeting. For any questions on the agenda, Board members may contact staff at: General Manager: Rob Thompson, rthompson@ocsan.gov / (714) 593-7110 Asst. General Manager: Lorenzo Tyner, ltyner@ocsan.gov / (714) 593-7550 Director of Communications: Jennifer Cabral, jcabral@ocsan.gov / (714) 593-7581 Director of Engineering: Mike Dorman, mdorman@ocsan.gov / (714) 593-7014 Director of Environmental Services: Lan Wiborg, lwiborg@ocsan.gov / (714) 593-7450 Director of Finance: Wally Ritchie, writchie@ocsan.gov / (714) 593-7570 Director of Human Resources: Laura Maravilla, lmaravilla@ocsan.gov / (714) 593-7007 Director of Operations & Maintenance: Riaz Moinuddin, rmoinuddin@ocsan.gov / (714) 593-7269 OPERATIONS COMMITTEE Regular Meeting Agenda Wednesday, October 1, 2025 CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL AND DECLARATION OF QUORUM: Clerk of the Board PUBLIC COMMENTS: Your participation is always welcome. Specific information as to how to participate in a meeting is detailed in the Special Notice attached to this agenda. In general, OC San offers several ways in which to interact during meetings: you may participate in person, join the meeting live via Teams on your computer or similar device or web browser, join the meeting live via telephone, view the meeting online, and/or submit comments for consideration before or during the meeting. REPORTS: The Committee Chairperson and the General Manager may 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. CONSENT CALENDAR: Consent Calendar Items are considered to be routine and will be enacted, by the Committee, after one motion, without discussion. Any items withdrawn from the Consent Calendar for separate discussion will be considered in the regular order of business. 1.2025-4406APPROVAL OF MINUTES RECOMMENDATION: Approve minutes of the Regular meeting of the Operations Committee held September 3, 2025. Originator:Kelly Lore Agenda Report 09-03-2025 Operations Committee Meeting Minutes Attachments: 2.2025-4475PROCUREMENT OF COOPER LSVB INTAKE MANIFOLDS RECOMMENDATION: A. Approve a Sole Source Purchase Order to Cooper Machinery Services LLS for the procurement of two spare air intake manifolds for the Central Generation engines at Plant No. 2, for a total amount not to exceed $232,734, including applicable sales tax & freight; and B. Approve a contingency of $23,274 (10%). Page 1 of 4 OPERATIONS COMMITTEE Regular Meeting Agenda Wednesday, October 1, 2025 Originator:Riaz Moinuddin Agenda ReportAttachments: 3.2025-4476PLANT NO. 2 MAIN SEWAGE PUMP #7 OVERHAUL RECOMMENDATION: Recommend to the Board of Directors to: A. Approve a Sole Source Purchase Order SSJ#2889 to Bender CCP, Inc. for the overhaul of Main Sewage Pump #7 at Plant No. 2, for a total amount not to exceed $270,942, including applicable sales tax and freight; and B. Approve a contingency of $27,095 (10%) Originator:Riaz Moinuddin Agenda ReportAttachments: 4.2025-4511ANNUAL PROFESSIONAL DESIGN SERVICES AGREEMENT, CONTRACT NO. FE18-00-03 RECOMMENDATION: Recommend to the Board of Directors to: Approve an increase of $70,000 to the Professional Design Services Agreement No. FE18-00-03, annual compensation limit with Dudek for a total amount not to exceed $670,000 per year. Originator:Mike Dorman Agenda ReportAttachments: 5.2025-4176PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH, PROJECT NO. FE23-07 RECOMMENDATION: Recommend to the Board of Directors to: A. Receive and file Bid Tabulation and Recommendation for Pipeline Utility Easement Clean Up in Huntington Beach, Project No. FE23-07; B. Award a Construction Contract to Metrocell Construction, Inc., for Pipeline Utility Easement Clean Up in Huntington Beach, Project No. FE23-07, for a total amount not to exceed $2,863,255; and C. Approve a contingency of $286,326 (10%). Originator:Mike Dorman Agenda Report Construction Contract Attachments: Page 2 of 4 OPERATIONS COMMITTEE Regular Meeting Agenda Wednesday, October 1, 2025 NON-CONSENT: 6.2025-4465PROGRESSIVE DESIGN BUILD PROJECT AWARD AUTHORIZATION RECOMMENDATION: Recommend to the Board of Directors to: Provide direction to develop a Resolution of the Board of Directors for future consideration that will delegate to the General Manager the ability to amend contracts of selected design-builders, after the total Progressive Design-Build contract amount and initial Phase 1 Design contract are approved by the Board. Originator:Mike Dorman Agenda Report Presentation Attachments: 7.2025-4498ENGINEERING DEPARTMENT STAFFING PLAN RECOMMENDATION: Recommend to the Board of Directors to: Direct the General Manager to shift staffing from the current Supplemental Engineering Services model toward a direct hiring model to support the existing Capital Improvement Program execution, and implement the plan over four years through the normal budget process. Originator:Mike Dorman Agenda Report Engineering Department 2025 Staffing Plan Presentation Attachments: 8.2025-4515SALE OF EXCESS POWER RECOMMENDATION: Recommend to the Board of Directors to: Authorize the General Manager to enter into an agreement to sell power, in a form approved by General Counsel, with a qualified power purchaser for excess power produced at Plant No. 2. Originator:Riaz Moinuddin Agenda ReportAttachments: INFORMATION ITEMS: 9.2025-4510ORANGE COUNTY SANITATION DISTRICT HUMAN RESOURCES DEPARTMENT OVERVIEW RECOMMENDATION: Page 3 of 4 OPERATIONS COMMITTEE Regular Meeting Agenda Wednesday, October 1, 2025 Information Item. Originator:Laura Maravilla Agenda Report Presentation Attachments: DEPARTMENT HEAD REPORTS: CLOSED SESSION: None. OTHER BUSINESS AND COMMUNICATIONS OR SUPPLEMENTAL AGENDA ITEMS, IF ANY: BOARD OF DIRECTORS INITIATED ITEMS FOR A FUTURE MEETING: At this time Directors may request staff to place an item on a future agenda. ADJOURNMENT: Adjourn the meeting until the Regular Meeting of the Operations Committee on November 5, 2025 at 5:00 p.m. AFFIDAVIT OF PUBLISHING I hereby certify under penalty of perjury and as required by the State of California, Government Code § 54954.2(a), that the foregoing Agenda was posted online at www.ocsan.gov, in the lobby, and outside the main door of Orange County Sanitation District Headquarters at 18480 Bandilier Cir. Fountain Valley, CA 92708 not less than 72 hours prior to the meeting date and time above. All public records relating to each agenda item, including those distributed less than 72 hours prior to the meeting to a majority of the Board of Directors, are available for public inspection with the Clerk of the Board. /s/ Kelly A. Lore, MMC Clerk of the Board September 24, 2025 Page 4 of 4 OPERATIONS COMMITTEE Agenda Report Headquarters 18480 Bandilier Circle Fountain Valley, CA 92708 (714) 593-7433 File #:2025-4406 Agenda Date:10/1/2025 Agenda Item No:1. FROM:Robert Thompson, General Manager Originator: Kelly A. Lore, Clerk of the Board SUBJECT: APPROVAL OF MINUTES GENERAL MANAGER'S RECOMMENDATION RECOMMENDATION: Approve minutes of the Regular meeting of the Operations Committee held September 3, 2025. BACKGROUND In accordance with the Board of Directors Rules of Procedure,an accurate record of each meeting will be provided to the Directors for subsequent approval at the following meeting. RELEVANT STANDARDS ·Resolution No. OC SAN 24-09 ATTACHMENT The following attachment(s)may be viewed on-line at the OC San website (www.ocsan.gov)with the complete agenda package: ·September 3, 2025 Operations Committee meeting minutes Orange County Sanitation District Printed on 9/22/2025Page 1 of 1 powered by Legistar™ Orange County Sanitation District Minutes for the OPERATIONS COMMITTEE Wednesday, September 3, 2025 5:00 PM Board Room Headquarters 18480 Bandilier Circle Fountain Valley, CA 92708 (714) 593-7433 CALL TO ORDER A regular meeting of the Operations Committee of the Orange County Sanitation District was called to order by Committee Chairman Pat Burns on Wednesday, September 3, 2025 at 5:00 p.m. in the Orange County Sanitation District Headquarters. Vice Chair Bob Ooten led the Pledge of Allegiance. ROLL CALL AND DECLARATION OF QUORUM: Assistant Clerk of the Board Tania Moore declared a quorum present as follows: PRESENT:Joyce Ahn, Debbie Baker, Pat Burns, Doug Chaffee, Jon Dumitru, Ryan Gallagher, Stephanie Klopfenstein, Lisa Landau, Carlos Leon, Tom Lindsey, Scott Minikus, Robert Ooten and Jamie Valencia ABSENT:Johnathan Ryan Hernandez STAFF PRESENT: Rob Thompson, General Manager; Lorenzo Tyner, Assistant General Manager; Jennifer Cabral, Director of Communications; Mike Dorman, Director of Engineering; Laura Maravilla, Director of Human Resources; Riaz Moinuddin, Director of Operations and Maintenance; Wally Ritchie, Director of Finance; Lan Wiborg, Director of Environmental Services; Tania Moore, Assistant Clerk of the Board; Daniel Berokoff; Jon Bradley; Jackie Castro; Shannon Chen; Sam Choi; Raul Cuellar; Don Cutler; Thys DeVries; Martin Dix; Charles Falzone; Justin Fenton; Al Garcia; David Haug; Mark Kawamoto; Tom Meregillano; Brad Moore; Kelly Newell; Nick Oswald; Giti Radvar; Aldwin Ramirez; Valerie Ratto; Thomas Vu; and Ruth Zintzun were present in the Board Room. OTHERS PRESENT: Mal Richardson, General Counsel, and Anni Larkins, Jacobs, were present in the Board Room. PUBLIC COMMENTS: None. REPORTS: Chair Burns and General Manager Rob Thompson did not provide reports. CONSENT CALENDAR: Page 1 of 10 OPERATIONS COMMITTEE Minutes September 3, 2025 1.APPROVAL OF MINUTES 2025-4428 Originator: Kelly Lore MOVED, SECONDED, AND DULY CARRIED TO: Approve minutes of the Regular meeting of the Operations Committee held July 2, 2025. AYES:Joyce Ahn, Debbie Baker, Pat Burns, Doug Chaffee, Jon Dumitru, Ryan Gallagher, Stephanie Klopfenstein, Lisa Landau, Tom Lindsey, Scott Minikus, Robert Ooten and Jamie Valencia NOES:None ABSENT:Johnathan Ryan Hernandez and Carlos Leon ABSTENTIONS:None 2.ENGINEERING PROGRAM CONTRACT PERFORMANCE REPORTS 2025-4166 Originator: Mike Dorman MOVED, SECONDED, AND DULY CARRIED TO: Recommend to the Board of Directors to: Receive and file the Engineering Program Contract Performance Report for the period ending June 30, 2025. AYES:Joyce Ahn, Debbie Baker, Pat Burns, Doug Chaffee, Jon Dumitru, Ryan Gallagher, Stephanie Klopfenstein, Lisa Landau, Tom Lindsey, Scott Minikus, Robert Ooten and Jamie Valencia NOES:None ABSENT:Johnathan Ryan Hernandez and Carlos Leon ABSTENTIONS:None 3.DEWATERING CENTRIFUGE DIVERTER GATE IMPROVEMENTS AT PLANT NO. 1, PROJECT NO. FR1-0018 2025-4174 Originator: Mike Dorman MOVED, SECONDED, AND DULY CARRIED TO: Recommend to the Board of Directors to: A. Award a Construction Contract Agreement to Innovative Construction Solutions for Dewatering Centrifuge Diverter Gate Improvements at Plant No. 1, Project No. FR1-0018, for a total amount not to exceed $1,289,500; and B. Approve a contingency of $193,425 (15%). Page 2 of 10 OPERATIONS COMMITTEE Minutes September 3, 2025 AYES:Joyce Ahn, Debbie Baker, Pat Burns, Doug Chaffee, Jon Dumitru, Ryan Gallagher, Stephanie Klopfenstein, Lisa Landau, Tom Lindsey, Scott Minikus, Robert Ooten and Jamie Valencia NOES:None ABSENT:Johnathan Ryan Hernandez and Carlos Leon ABSTENTIONS:None 4.PROCUREMENT OF TWO SPARE RETURN SECONDARY SLUDGE PUMPS AT PLANT NO. 2 2025-4373 Originator: Riaz Moinuddin MOVED, SECONDED, AND DULY CARRIED TO: Recommend to the Board of Directors to: A. Approve a Sole Source Purchase Order to Flo-Systems, Inc. for the procurement of two spare Return Secondary Sludge pumps at Plant No. 2, for a total amount not to exceed $706,855, including applicable sales tax and freight; and B. Approve a contingency of $141,371 (20%). AYES:Joyce Ahn, Debbie Baker, Pat Burns, Doug Chaffee, Jon Dumitru, Ryan Gallagher, Stephanie Klopfenstein, Lisa Landau, Tom Lindsey, Scott Minikus, Robert Ooten and Jamie Valencia NOES:None ABSENT:Johnathan Ryan Hernandez and Carlos Leon ABSTENTIONS:None 5.PROCUREMENT OF ONE SPARE DRIVE UNIT FOR PRIMARY CLARIFIERS F AND G AT PLANT NO. 2 2025-4436 Originator: Riaz Moinuddin MOVED, SECONDED, AND DULY CARRIED TO: A. Approve a Sole Source Purchase Order to Ovivo USA, LLC, for the procurement of one Ovivo C60LT drive unit for Primary Clarifiers F and G at Plant No. 2, for a total amount not to exceed $147,933, plus applicable sales tax and freight; and B. Approve a contingency of $29,587 (20%). AYES:Joyce Ahn, Debbie Baker, Pat Burns, Doug Chaffee, Jon Dumitru, Ryan Gallagher, Stephanie Klopfenstein, Lisa Landau, Tom Lindsey, Scott Minikus, Robert Ooten and Jamie Valencia NOES:None ABSENT:Johnathan Ryan Hernandez and Carlos Leon ABSTENTIONS:None 6.SOLE SOURCE PURCHASE OF FARO VANTAGE S6 MAX TRACKER 2025-4434 Page 3 of 10 OPERATIONS COMMITTEE Minutes September 3, 2025 Originator: Riaz Moinuddin MOVED, SECONDED, AND DULY CARRIED TO: A. Approve a Sole Source Purchase Order to FARO Technologies. Inc., to purchase a FARO Vantage S6 Max tracker for a total amount not to exceed $199,433, including sales tax and freight; and B. Approve a contingency of $9,972 (5%). AYES:Joyce Ahn, Debbie Baker, Pat Burns, Doug Chaffee, Jon Dumitru, Ryan Gallagher, Stephanie Klopfenstein, Lisa Landau, Tom Lindsey, Scott Minikus, Robert Ooten and Jamie Valencia NOES:None ABSENT:Johnathan Ryan Hernandez and Carlos Leon ABSTENTIONS:None 7.MASTER REIMBURSEMENT AGREEMENT TO THE CITY OF SANTA ANA FOR MANHOLE FRAME AND COVER ADJUSTMENTS 2025-4435 Originator: Riaz Moinuddin MOVED, SECONDED, AND DULY CARRIED TO: Recommend to the Board of Directors to: A. Approve the Master Reimbursement Agreement with the City of Santa Ana for Orange County Sanitation District manhole frame and cover adjustments within Santa Ana’s Street Rehabilitation Projects, for a term of ten (10) years from the effective date, in a form approved by General Counsel, for a total not to exceed amount of $150,000; and B. Approve a contingency of $15,000 (10%). AYES:Joyce Ahn, Debbie Baker, Pat Burns, Doug Chaffee, Jon Dumitru, Ryan Gallagher, Stephanie Klopfenstein, Lisa Landau, Tom Lindsey, Scott Minikus, Robert Ooten and Jamie Valencia NOES:None ABSENT:Johnathan Ryan Hernandez and Carlos Leon ABSTENTIONS:None 8.QUARTERLY ODOR COMPLAINT REPORT 2025-4437 Originator: Riaz Moinuddin MOVED, SECONDED, AND DULY CARRIED TO: Receive and file the Fiscal Year 2024-25 Fourth Quarter Odor Complaint Report. Page 4 of 10 OPERATIONS COMMITTEE Minutes September 3, 2025 AYES:Joyce Ahn, Debbie Baker, Pat Burns, Doug Chaffee, Jon Dumitru, Ryan Gallagher, Stephanie Klopfenstein, Lisa Landau, Tom Lindsey, Scott Minikus, Robert Ooten and Jamie Valencia NOES:None ABSENT:Johnathan Ryan Hernandez and Carlos Leon ABSTENTIONS:None 9.CEQA SUPPORT SERVICES, PSA2025-004 2025-4441 Originator: Mike Dorman MOVED, SECONDED, AND DULY CARRIED TO: Recommend to the Board of Directors to: Approve a Professional Services Agreement with HDR Engineering, Inc. to provide California Environmental Quality Act (CEQA) Support Services, PSA2025-004, for a three-year period commencing October 1, 2025, through September 30, 2028, with two one-year renewal options, for annual amount not to exceed $300,000 and a total contract amount not to exceed $1,500,000. AYES:Joyce Ahn, Debbie Baker, Pat Burns, Doug Chaffee, Jon Dumitru, Ryan Gallagher, Stephanie Klopfenstein, Lisa Landau, Tom Lindsey, Scott Minikus, Robert Ooten and Jamie Valencia NOES:None ABSENT:Johnathan Ryan Hernandez and Carlos Leon ABSTENTIONS:None NON-CONSENT: 10.SOUTHERN CALIFORNIA EDISON GENERATOR INTERCONNECTION AGREEMENT FOR PLANT NO. 2 2025-4445 Originator: Riaz Moinuddin Director of Operations and Maintenance Riaz Moinuddin provided a verbal report of the item. MOVED, SECONDED, AND DULY CARRIED TO: Recommend to the Board of Directors to: Approve a Generator Interconnection Agreement with Southern California Edison Company for a period of twenty (20) years from the Effective Date. AYES:Joyce Ahn, Debbie Baker, Pat Burns, Doug Chaffee, Jon Dumitru, Ryan Gallagher, Stephanie Klopfenstein, Lisa Landau, Tom Lindsey, Scott Minikus, Robert Ooten and Jamie Valencia NOES:None Page 5 of 10 OPERATIONS COMMITTEE Minutes September 3, 2025 ABSENT:Johnathan Ryan Hernandez and Carlos Leon ABSTENTIONS:None Director Carlos A. Leon arrived at the meeting at 5:18 p.m. 11.COLLECTIONS YARD RELOCATION AND WAREHOUSE DEMOLITION AT PLANT NO. 2, PROJECT NO. P2-127 2025-4169 Originator: Mike Dorman Director of Engineering Mike Dorman introduced Engineering Manager Raul Cuellar, who provided a PowerPoint presentation on the collections yard relocation and warehouse demolition at Plant No. 2, Project No. P2–127. The presentation included an overview of the previous site plan, the current site plan upon completion, Warehouse A and fleet storage, the collections yard and new CNG filling station, up-to-date images of the existing warehouse demolition, provided more detailed information about the utility conflicts at the collections yard, contingency and significant changes, construction change order disputes, the status of the construction contract, and the final recommendation. MOVED, SECONDED, AND DULY CARRIED TO: Recommend to the Board of Directors to: Approve a Final Change Order and a construction contingency increase of $546,890 (8.4%) to finalize all costs for the existing Construction Contract with Archico Design Build, Inc., for Collections Yard Relocation and Warehouse Demolition at Plant No. 2, Project No. P2-127, for a total contingency amount of $1,196,890 (18.4%). AYES:Joyce Ahn, Debbie Baker, Pat Burns, Doug Chaffee, Jon Dumitru, Ryan Gallagher, Stephanie Klopfenstein, Lisa Landau, Carlos Leon, Tom Lindsey, Scott Minikus, Robert Ooten and Jamie Valencia NOES:None ABSENT:Johnathan Ryan Hernandez ABSTENTIONS:None 12.ENGINE AND GENERATOR OVERHAULS AT PLANT NOS. 1 AND 2 PHASE 2, CONTRACT NO. J-135C 2025-4168 Originator: Mike Dorman Mr. Dorman introduced Engineering Supervisor Valerie Ratto, who provided a PowerPoint presentation on the Engine and Generator Overhauls at Plant No. 1 and 2, Phase 2, Contract No. J-135C, which included background information on the facility, a project overview, the engine overhaul process, details about the engine blocks, generator rewinding, negotiations, and the recommendation. MOVED, SECONDED, AND DULY CARRIED TO: Recommend to the Board of Directors to: Page 6 of 10 OPERATIONS COMMITTEE Minutes September 3, 2025 A. Approve a project budget increase of $2,500,000 for Central Generation Engine Overhauls at Plant Nos. 1 and 2, Project No. J-135, for a new total budget of $74,700,000; B. Award a Sole Source Service Contract to Cooper Machinery Services LLC for Engine and Generator Overhauls at Plant Nos. 1 and 2, Phase 2, Contract No. J-135C, as part of Central Generation Engine Overhauls at Plant Nos. 1 and 2, Project No. J-135, for a total amount not to exceed $28,642,770; and C. Approve a contingency of $2,864,277 (10%). AYES:Joyce Ahn, Debbie Baker, Pat Burns, Doug Chaffee, Jon Dumitru, Ryan Gallagher, Stephanie Klopfenstein, Lisa Landau, Carlos Leon, Tom Lindsey, Scott Minikus, Robert Ooten and Jamie Valencia NOES:None ABSENT:Johnathan Ryan Hernandez ABSTENTIONS:None 13.CHEMICAL SYSTEMS REHABILITATION AT PLANT NO. 2, PROJECT NO. P2-135 2025-4171 Originator: Mike Dorman Mr. Dorman introduced Engineering Supervisor Charles Falzone, who provided a PowerPoint presentation on the Chemical Systems Rehabilitation at Plant No. 2, Project No. P2-135. The presentation included a project overview of the sodium bisulfite station, the anionic polymer station, bid results and recommendation. The presentation included a project overview of the sodium bisulfite station and the anionic polymer station, as well as bid results and the recommendation. MOVED, SECONDED, AND DULY CARRIED TO: Recommend to the Board of Directors to: A. Receive and file Bid Tabulation and Recommendation for Chemical Systems Rehabilitation at Plant No. 2, Project No. P2-135; B. Award a Construction Contract Agreement to Innovative Construction Solutions for Chemical Systems Rehabilitation at Plant No. 2, Project No. P2-135, for a total amount not to exceed $4,439,500; and C. Approve a contingency of $443,950 (10%). AYES:Joyce Ahn, Debbie Baker, Pat Burns, Doug Chaffee, Jon Dumitru, Ryan Gallagher, Stephanie Klopfenstein, Lisa Landau, Carlos Leon, Tom Lindsey, Scott Minikus, Robert Ooten and Jamie Valencia NOES:None ABSENT:Johnathan Ryan Hernandez Page 7 of 10 OPERATIONS COMMITTEE Minutes September 3, 2025 ABSTENTIONS:None 14.CHEMICAL SYSTEMS REHABILITATION AT PLANT NO. 2, PROJECT NO. P2-135 2025-4172 Originator: Mike Dorman Mr. Falzone continued his presentation on Project No. P2-135, Chemical Systems Rehabilitation at Plant No. 2 regarding the award of the professional construction services agreement. MOVED, SECONDED, AND DULY CARRIED TO: Recommend to the Board of Directors to: A. Approve a project budget increase of $430,000 for Chemical Systems Rehabilitation at Plant No. 2, Project No. P2-135, for a new total budget of $9,860,000; B. Approve a Professional Construction Services Agreement with Lee & Ro, Inc. to provide construction support services for Chemical Systems Rehabilitation at Plant No. 2, Project No. P2-135, for a total amount not to exceed $812,061; and C. Approve a contingency of $81,206 (10%). AYES:Joyce Ahn, Debbie Baker, Pat Burns, Doug Chaffee, Jon Dumitru, Ryan Gallagher, Stephanie Klopfenstein, Lisa Landau, Carlos Leon, Tom Lindsey, Scott Minikus, Robert Ooten and Jamie Valencia NOES:None ABSENT:Johnathan Ryan Hernandez ABSTENTIONS:None INFORMATION ITEMS: 15.ORANGE COUNTY SANITATION DISTRICT ENVIRONMENTAL SERVICES DEPARTMENT UPDATE 2025-4456 Originator: Lan Wiborg Director of Environmental Services Lan Wiborg delivered a PowerPoint presentation introducing the Environmental Services Department Division, highlighting its mission and key functions. The presentation covered the department's core responsibilities in administration and regulatory oversight, environmental compliance and ocean monitoring, resource protection, and the environmental laboratory. She also provided an overview of the Orange County circular water cycle, source control, progressive enforcement, wastehauler station, industrial wastewater and inspections, sewershed sampling, dry weather urban runoff diversion, interagency emergency response, heavy metals in final effluent, pretreatment honor roll, environmental compliance, air quality compliance and testing, biosolids management, stormwater audits, ocean monitoring, environmental laboratory, the daily treatment process control, the outfall rehabilitation Page 8 of 10 OPERATIONS COMMITTEE Minutes September 3, 2025 project, contaminant source investigation, compounds of emerging concerns, and regulatory compliance tracking. ITEM RECEIVED AS AN: Information Item. DEPARTMENT HEAD REPORTS: None. CLOSED SESSION: None. OTHER BUSINESS AND COMMUNICATIONS OR SUPPLEMENTAL AGENDA ITEMS, IF ANY: Director Tom Lindsey referenced Item Nos. 4 and 5, and asked General Manager Thompson how staff determines which spare parts to keep on hand. Mr. Thompson advised that staff takes into consideration the criticality of the piece of equipment, the lead time to obtain the item, how long of an outage the system can handle, and the commonality of the part. Vice Chair Ooten asked Mr. Thompson if the influent flow trend was decreasing. Mr. Thompson advised that it has fluctuated, but he believes it has leveled out and that conservation equals population growth. He also advised that we are seeing an increase in solids, which will continue to grow. Chair Burns inquired about the Deep-Well Injection and Super Critical Water Oxidization (SCWO) equipment needs and implementation timeframe. Mr. Thompson advised that Deep-Well Injection could change Plant No. 1 solids treatment centrifuge use, which is high cost, high turnover, and hard on equipment. This will cause the need to adjust centrifuge usage. Truck loading would decrease, reducing the need for spare parts. Mr. Thompson provided an implementation timeline of 4 to 6 years minimum and advised that we are scheduled to receive SCWO equipment this month. BOARD OF DIRECTORS INITIATED ITEMS FOR A FUTURE MEETING: None. ADJOURNMENT: Chair Burns declared the meeting adjourned at 5:58 p.m. to the next Regular Operations Committee meeting to be held on Wednesday, October 1, 2025 at 5:00 p.m. Page 9 of 10 OPERATIONS COMMITTEE Minutes September 3, 2025 Submitted by: _____________________ Tania Moore, CMC Assistant Clerk of the Board Page 10 of 10 OPERATIONS COMMITTEE Agenda Report Headquarters 18480 Bandilier Circle Fountain Valley, CA 92708 (714) 593-7433 File #:2025-4475 Agenda Date:10/1/2025 Agenda Item No:2. FROM:Robert Thompson, General Manager Originator: Riaz Moinuddin, Director of Operations & Maintenance SUBJECT: PROCUREMENT OF COOPER LSVB INTAKE MANIFOLDS GENERAL MANAGER'S RECOMMENDATION RECOMMENDATION: A.Approve a Sole Source Purchase Order to Cooper Machinery Services LLS for the procurement of two spare air intake manifolds for the Central Generation engines at Plant No. 2, for a total amount not to exceed $232,734, including applicable sales tax & freight; and B.Approve a contingency of $23,274 (10%). BACKGROUND The Orange County Sanitation District (OC San)operates five clean-burn internal combustion engines that generate electricity at the Plant No.2 Central Generation (Cen Gen)facility.Cen Gen also provides process heat to the digester complex at Plant No.2.The engines play a vital role in emissions reduction and South Coast Air Quality Management District (SCAQMD)permit compliance by utilizing methane gas produced during the wastewater treatment process. To maximize efficiency and meet emission requirements,Cen Gen components must meet specifications set by the original equipment manufacturer (OEM).The air intake manifolds are critical components and spares must be inventoried for continued reliable operation.Air intake manifolds are an integral part of the engine,providing proper air flow into the combustion chambers for proper fuel consumption. Loss of airflow will create an engine imbalance and cause emission violations. RELEVANT STANDARDS ·24/7/365 treatment plant reliability ·Maintain a proactive asset management program ·Operate and maintain facilities to minimize impacts on surrounding communities including odor, noise and lighting PROBLEM OC San currently does not have any spare air intake manifolds in inventory for the Plant No.2 Cen Gen engines.The existing manifolds have experienced wear and have undergone minor crackOrange County Sanitation District Printed on 9/23/2025Page 1 of 2 powered by Legistar™ File #:2025-4475 Agenda Date:10/1/2025 Agenda Item No:2. Gen engines.The existing manifolds have experienced wear and have undergone minor crack repairs. PROPOSED SOLUTION Approve a Sole Source Purchase Order to procure two spare LSVB Air Intake Manifolds for the Cooper Bessemer engines at Plant No.2 to maintain asset availability and minimize process downtime. TIMING CONCERNS N/A RAMIFICATIONS OF NOT TAKING ACTION Failure to maintain adequate spare parts in inventory could result in extended equipment downtime, affecting electrical power reliability and potentially impair OC San’s ability to maintain operational permit limits. PRIOR COMMITTEE/BOARD ACTIONS N/A ADDITIONAL INFORMATION Cooper Machinery Services LLC is a Board of Directors approved OEM vendor for all Cen Gen engine components.A 10%contingency is requested in the event of pricing changes due to tariffs, delays in placing the order beyond valid quote dates, or other unforeseeable changes. CEQA N/A FINANCIAL CONSIDERATIONS This request complies with the authority levels of OC San’s Purchasing Ordinance.This item has been budgeted (Budget Update FY 2025-26,Page A-18,Lines 870 and 880 Plant Nos.1 &2 Maintenance) and the budget is sufficient for this action. Date of Approval Contract Amount Contingency 10/01/2025 $232,734 $23,274 (10%) ATTACHMENT The following attachment(s)may be viewed on-line at the OC San website (www.ocsan.gov)with the complete agenda package: N/A RM:ls Orange County Sanitation District Printed on 9/23/2025Page 2 of 2 powered by Legistar™ OPERATIONS COMMITTEE Agenda Report Headquarters 18480 Bandilier Circle Fountain Valley, CA 92708 (714) 593-7433 File #:2025-4476 Agenda Date:10/1/2025 Agenda Item No:3. FROM:Robert Thompson, General Manager Originator: Riaz Moinuddin, Director of Operations & Maintenance SUBJECT: PLANT NO. 2 MAIN SEWAGE PUMP #7 OVERHAUL GENERAL MANAGER'S RECOMMENDATION RECOMMENDATION: Recommend to the Board of Directors to: A. Approve a Sole Source Purchase Order SSJ#2889 to Bender CCP, Inc. for the overhaul of Main Sewage Pump #7 at Plant No. 2, for a total amount not to exceed $270,942, including applicable sales tax and freight; and B. Approve a contingency of $27,095 (10%) BACKGROUND Orange County Sanitation District’s (OC San)Plant No.2 Headworks facility has seven Main Sewage Pumps (MSP)that transfer wastewater from the Bar Screen facility to the discharge channel and grit basin.MSPs #1 through #3 are dedicated to non-reclaimable flows and MSPs #4 through #7 are dedicated to reclaimable flows when operating in separated mode.Plant No.2 MSPs allow for the treatment of all the wastewater flows that are routed to the plant. RELEVANT STANDARDS ·24/7/365 treatment plant reliability ·Maintain a proactive asset management program ·Meet volume and water quality needs for the GWRS PROBLEM MSP #7 was offline for approximately one year to complete Variable Frequency Drive (VFD)repairs. When the pump was brought back online,it was found to require additional mechanical repairs.A detailed inspection performed by Bender CCP,Inc.,at its facility confirmed the need for multiple repairs and component replacements to restore the pump to reliable service. Orange County Sanitation District Printed on 9/22/2025Page 1 of 2 powered by Legistar™ File #:2025-4476 Agenda Date:10/1/2025 Agenda Item No:3. PROPOSED SOLUTION Approve a Sole Source Purchase Order to Bender CCP, Inc. for the inspection, repair, replacement, and re-assembly of parts for Main Sewage Pump #7 at Plant No. 2. TIMING CONCERNS Given the long lead times of some parts and criticality of these pumps,it is essential to commence this work as soon as possible to ensure operational readiness. RAMIFICATIONS OF NOT TAKING ACTION The Influent Pump Station at Plant No.2 now has reduced redundancy due to the separation of reclaimable and non-reclaimable flows that pass through this process station.Insufficient pumping capacity would lead to operating in combined mode,affecting OC San's commitment to supply required flows to the Ground Water Replenishment System. PRIOR COMMITTEE/BOARD ACTIONS N/A ADDITIONAL INFORMATION EBARA is the original equipment manufacturer (OEM),and Bender CCP is EBARA’s recommended local vendor in the Sanitation District’s geographical region.Pricing for the stated repairs of the identified parts is consistent based on previous repairs.A 10%contingency is requested in the event of pricing changes due to tariffs,delays in placing the order beyond quote availability,or other unforeseeable changes. CEQA N/A FINANCIAL CONSIDERATIONS This request complies with the authority levels of OC San’s Purchasing Ordinance.This item has been budgeted (Budget Update FY 2025-26,Repairs &Maintenance,Page 33)and the budget is sufficient for this action. Date of Approval Contract Amount Contingency 10/22/2025 $270,942 $27,095 (10%) ATTACHMENT The following attachment(s)may be viewed on-line at the OC San website (www.ocsan.gov)with the complete agenda package: N/A RM:ls Orange County Sanitation District Printed on 9/22/2025Page 2 of 2 powered by Legistar™ OPERATIONS COMMITTEE Agenda Report Headquarters 18480 Bandilier Circle Fountain Valley, CA 92708 (714) 593-7433 File #:2025-4511 Agenda Date:10/1/2025 Agenda Item No:4. FROM:Robert Thompson, General Manager Originator: Mike Dorman, Director of Engineering SUBJECT: ANNUAL PROFESSIONAL DESIGN SERVICES AGREEMENT, CONTRACT NO. FE18-00-03 GENERAL MANAGER'S RECOMMENDATION RECOMMENDATION: Recommend to the Board of Directors to: Approve an increase of $70,000 to the Professional Design Services Agreement No.FE18-00-03, annual compensation limit with Dudek for a total amount not to exceed $670,000 per year. BACKGROUND Orange County Sanitation District (OC San)Professional Design Services Agreement (PDSA)No. FE18-00-03 has a task order limit of $300,000,with a maximum annual fiscal year contract award limit not to exceed $600,000. In Fiscal Year 2020/2021,Dudek was awarded task orders for CenGen Cooling Water Pipe Replacement at Plant No.2,Project FE20-04,for $300,000;and Olive Sub-Trunk Siphon Rehabilitation at Santa Ana River, Project No. FE20-08, for $259,867, for a total amount of $559,867. The task order limit of CenGen Cooling Water Pipe Replacement at Plant No.2,Project FE20-04, was increased from $300,000 to $370,000,to complete the remaining construction,commissioning, and close-out services,at the approval of the Board in October 2024 in accordance with OC San’s Purchasing Ordinance. RELEVANT STANDARDS ·Ensure the public’s money is wisely spent PROBLEM The annual fiscal year contract award limit for PDSA No.FE18-00-03 was inadvertently not increased when the Board approved the increase to Project No. FE20-04 and now totals $629,867. Orange County Sanitation District Printed on 9/22/2025Page 1 of 2 powered by Legistar™ File #:2025-4511 Agenda Date:10/1/2025 Agenda Item No:4. PROPOSED SOLUTION Increase PDSA No.FE18-00-03 annual compensation limit from $600,000 to $670,000 to accommodate already approved contracts and contingencies. TIMING CONCERNS OC San has already authorized work based on the approved higher task order limit,and there are outstanding invoices for both Project Nos.FE20-04 and FE20-08 that cannot be paid because they exceed the maximum annual fiscal year contract award limit. RAMIFICATIONS OF NOT TAKING ACTION OC San would not be able to pay current invoices on Project Nos. FE20-04 and FE20-08. PRIOR COMMITTEE/BOARD ACTIONS October 2024 -Approve a Task Order limit increase of $70,000 to the Professional Design Services Agreement with Dudek to provide professional engineering services for CenGen Cooling Water Pipe Replacement at Plant No.2,Project No.FE20-04,Task Order No.FE18-00-03-03,for a total amount not to exceed $370,000. June 2018 -Approve an Annual Professional Design Services Agreement with Dudek,Contract No. FE18-00-03 for professional engineering design and construction support services commencing July 1,2018,with a maximum annual fiscal year contract limitation not to exceed $600,000,and approved two additional one-year optional extensions. ADDITIONAL INFORMATION N/A CEQA N/A FINANCIAL CONSIDERATIONS This request complies with the authority levels of OC San’s Purchasing Ordinance.This item has been budgeted (Budget FY 2025-26,Page A-8,Small Construction Projects Program,Project No.M- FE), and the budget is sufficient for the recommended action. ATTACHMENT The following attachment(s)may be viewed on-line at the OC San website (www.ocsan.gov)with the complete agenda package: N/A VP:lb Orange County Sanitation District Printed on 9/22/2025Page 2 of 2 powered by Legistar™ OPERATIONS COMMITTEE Agenda Report Headquarters 18480 Bandilier Circle Fountain Valley, CA 92708 (714) 593-7433 File #:2025-4176 Agenda Date:10/1/2025 Agenda Item No:5. FROM:Robert Thompson, General Manager Originator: Mike Dorman, Director of Engineering SUBJECT: PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH, PROJECT NO. FE23-07 GENERAL MANAGER'S RECOMMENDATION RECOMMENDATION: Recommend to the Board of Directors to: A.Receive and file Bid Tabulation and Recommendation for Pipeline Utility Easement Clean Up in Huntington Beach, Project No. FE23-07; B. Award a Construction Contract to Metrocell Construction, Inc., for Pipeline Utility Easement Clean Up in Huntington Beach, Project No. FE23-07, for a total amount not to exceed $2,863,255; and C. Approve a contingency of $286,326 (10%). BACKGROUND The Orange County Sanitation District (OC San)has a 66-inch diameter pipeline within a 30-foot- wide utility easement constructed in 1959,before the adjacent private properties were constructed. Private property encroachments have occurred across the sewer easement,including structures, sheds, pools, fencing, and landscaping behind 29 private properties. RELEVANT STANDARDS ·Comply with California Public Contract Code Section 20103.8, award construction contract to lowest responsive, responsible bidder ·Commitment to safety and reducing risks in all operations ·Operate and maintain facilities to minimize impacts on surrounding communities, including odor, noise, and lighting PROBLEM Private property encroachments obstruct required access to sewer facilities,preventing OC San from conducting assessments,maintenance,and repairs.These access restrictions pose a significant risk, as urgent repairs may be delayed or prevented altogether,potentially impacting system reliability and public health. Orange County Sanitation District Printed on 9/22/2025Page 1 of 3 powered by Legistar™ File #:2025-4176 Agenda Date:10/1/2025 Agenda Item No:5. PROPOSED SOLUTION Award a construction contract to restore critical access to the sewer main by removing encroachments on 13 private properties within OC San’s pipeline easement.Work will include demolishing landscaping and an existing wall,resurfacing easement areas,constructing block walls and a drainage swale,and installing access gates as needed to ensure long-term accessibility for OC San. TIMING CONCERNS OC San will continue to face difficulties accessing its sewer facilities and performing assessments, maintenance, and repairs. RAMIFICATIONS OF NOT TAKING ACTION Failure to restore access could result in significant service disruptions to the community if the pipeline were to fail,since OC San staff would not be able to respond promptly with necessary maintenance or repairs. PRIOR COMMITTEE/BOARD ACTIONS N/A ADDITIONAL INFORMATION OC San advertised Project No.FE23-07 for bids on June 30,2025,and three sealed bids were received on August 14, 2025. A summary of the bid opening follows: Engineer’s Estimate $3,302,000 Bidder Amount of Bid Metrocell Construction, Inc.$2,863,255 MMC, Inc.$3,154,000 Lonerock, Inc.$4,531,250 The bids were evaluated in accordance with OC San’s policies and procedures.A notice was sent to all bidders on September 2,2025,informing them of the intent to recommend awarding the Construction Contract to Metrocell Construction, Inc. Staff recommends awarding a Construction Contract to the lowest responsive and responsible bidder, Metrocell Construction, Inc., for a total amount not to exceed $2,863,255. CEQA The project is exempt from CEQA under the Class 2 and 5 categorical exemptions set forth in the California Code of Regulations sections 15302 and 15305.A Notice of Exemption will be filed with the OC Clerk-Recorder and State Clearinghouse after OC San's Board of Directors approval of the Orange County Sanitation District Printed on 9/22/2025Page 2 of 3 powered by Legistar™ File #:2025-4176 Agenda Date:10/1/2025 Agenda Item No:5. Construction Contract. FINANCIAL CONSIDERATIONS This request complies with the authority levels of OC San’s Purchasing Ordinance.This item has been budgeted (Budget FY 2025-26,Page A-8,Small Construction Projects Program,Project No.M- FE) and the budget is sufficient for the recommended action. ATTACHMENT The following attachment(s)may be viewed on-line at the OC San website (www.ocsan.gov)with the complete agenda package: ·Construction Contract DD:lb Orange County Sanitation District Printed on 9/22/2025Page 3 of 3 powered by Legistar™ C-CA-050625 PART A CONTRACT AGREEMENT C-CA-050625 TABLE OF CONTENTS CONTRACT AGREEMENT SECTION – 1 GENERAL ................................................................................ 1 SECTION – 2 MATERIALS AND LABOR ...................................................... 4 SECTION – 3 PROJECT ................................................................................ 4 SECTION – 4 PLANS AND SPECIFICATIONS ............................................. 5 SECTION – 5 TIME OF COMMENCEMENT AND COMPLETION ................. 5 SECTION – 6 TIME IS OF THE ESSENCE .................................................... 5 SECTION – 7 EXCUSABLE DELAYS ............................................................ 6 SECTION – 8 EXTRA WORK ......................................................................... 6 SECTION – 9 CHANGES IN PROJECT ......................................................... 7 SECTION – 10 LIQUIDATED DAMAGES FOR DELAY .................................. 7 SECTION – 11 CONTRACT PRICE AND METHOD OF PAYMENT ................ 7 SECTION – 12 SUBSTITUTION OF SECURITIES IN LIEU OF RETENTION OF FUNDS .............................................................................. 9 SECTION – 13 COMPLETION ......................................................................... 9 SECTION – 14 CONTRACTOR’S EMPLOYEES COMPENSATION ............. 10 SECTION – 15 SURETY BONDS ................................................................... 12 SECTION – 16 INSURANCE .......................................................................... 12 SECTION – 17 RISK AND INDEMNIFICATION ............................................. 21 SECTION – 18 TERMINATION ...................................................................... 21 SECTION – 19 WARRANTY .......................................................................... 21 SECTION – 20 ASSIGNMENT ....................................................................... 22 SECTION – 21 RESOLUTION OF DISPUTES ............................................... 22 SECTION – 22 SAFETY & HEALTH .............................................................. 23 SECTION – 23 CALIFORNIA VOLUNTARY PROTECTION PROGRAM ANNUAL REPORTING REQUIREMENT .............................. 23 SECTION – 24 HUMAN RESOURCES POLICIES ......................................... 23 SECTION – 25 NOTICES ............................................................................... 24 CONFORMED C-CA-050625 PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Page 1 of 25 CONTRACT AGREEMENT ORANGE COUNTY SANITATION DISTRICT PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH This CONTRACT AGREEMENT (Contract Agreement) is made and entered into, to be effective, this October 22, 2025, by and between Metrocell Construction, Inc., hereinafter referred to as “CONTRACTOR” and the Orange County Sanitation District, hereinafter referred to as “OC SAN”. WITNESSETH That for and in consideration of the promises and agreements hereinafter made and exchanged, OC SAN and CONTRACTOR agree as follows: SECTION – 1 GENERAL CONTRACTOR certifies and agrees that all the terms, conditions and obligations of the Contract Documents as hereinafter defined, the location of the job site, and the conditions under which the Work is to be performed have been thoroughly reviewed, and enters into this Contract based upon CONTRACTOR’s investigation of all such matters and is in no way relying upon any opinions or representations of OC SAN. It is agreed that this Contract represents the entire agreement. It is further agreed that the Contract Documents are each incorporated into this Contract by reference, with the same force and effect as if the same were set forth at length herein, and that CONTRACTOR and its Subcontractors, if any, will be and are bound by any and all of said Contract Documents insofar as they relate in any part or in any way, directly or indirectly, to the Work covered by this Contract. A. Contract Documents Order of Precedence “Contract Documents” refers to those documents identified in the definition of “Contract Documents” in the General Conditions, “Definitions”. C-CA-050625 CONFORMED PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Page 2 of 25 1. In the event of a conflict between one Contract Document and any of the other Contract Documents, the provisions in the document highest in precedence shall be controlling. The order of precedence of the Contract Documents is as follows: a. Supplemental Agreements – the last in time being the first in precedence b. Addenda issued prior to the date for submittal of Bids – the last in time being the first in precedence c. Contract Agreement d. Permits and other regulatory requirements e. Special Provisions f. General Conditions (GC) g. Notice Inviting Bids and Instruction to Bidders h. Geotechnical Baseline Report (GBR), if attached as a Contract Document i. Plans and Specifications – in these documents the order of precedence shall be: i. Specifications (Divisions 01-17) ii. Plans iii. General Requirements (GR) iv. Standard Drawings and Typical Details j. CONTRACTOR’s Bid 2. In the event of a conflict between terms within an individual Contract Document, the conflict shall be resolved by applying the following principles as appears applicable: a. Figured dimensions on the Contract Documents shall govern. Dimensions not specified shall be as directed by the ENGINEER. Details not shown or specified shall be the same as similar parts that are shown or specified, or as directed. Full-size details shall take precedence over scale Drawings as to CONFORMED C-CA-050625 PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Page 3 of 25 shape and details of construction. Specifications shall govern as to material and workmanship. b. The Contract Documents calling for the higher quality material or workmanship shall prevail. Materials or Work described in words, which so applied, have a well-known technical or trade meaning shall be deemed to refer to such recognized standards. In the event of any discrepancy between any Drawings and the figures thereon, the figures shall be taken as correct. c. Scale Drawings, full-size details, and Specifications are intended to be fully complementary and to agree. Should any discrepancy between Contract Documents come to the CONTRACTOR’s attention, or should an error occur in the efforts of others, which affect the Work, the CONTRACTOR shall notify the ENGINEER, in writing, at once. In the event any doubts or questions arise with respect to the true meaning of the Contract Documents, reference shall be made to the ENGINEER whose written decision shall be final. If the CONTRACTOR proceeds with the Work affected without written instructions from the ENGINEER, the CONTRACTOR shall be fully responsible for any resultant damage or defect. d. Anything mentioned in the Specifications and not indicated in the Plans, or indicated in the Plans and not mentioned in the Specifications, shall be of like effect as if indicated and mentioned in both. In case of discrepancy in the Plans or Specifications, the matter shall be immediately submitted to OC SAN’s ENGINEER, without whose decision CONTRACTOR shall not adjust said discrepancy save only at CONTRACTOR’s own risk and expense. The decision of the ENGINEER shall be final. C-CA-050625 CONFORMED PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Page 4 of 25 In all matters relating to the acceptability of material, machinery or plant equipment; classifications of material or Work; the proper execution, progress or sequence of the Work; and quantities interpretation of the Contract Documents, the decision of the ENGINEER shall be final and binding, and shall be a condition precedent to any payment under the Contract, unless otherwise ordered by the Board of Directors. B. Definitions Capitalized terms used in this Contract are defined in the General Conditions, “Definitions”. Additional terms may be defined in the Special Provisions. SECTION – 2 MATERIALS AND LABOR CONTRACTOR shall furnish, under the conditions expressed in the Plans and Specifications, at CONTRACTOR’S own expense, all labor and materials necessary, except such as are mentioned in the Specifications to be furnished by OC SAN, to construct and complete the Project, in good workmanlike and substantial order. If CONTRACTOR fails to pay for labor or materials when due, OC SAN may settle such claims by making demand upon the Surety to this Contract. In the event of the failure or refusal of the Surety to satisfy said claims, OC SAN may settle them directly and deduct the amount of payments from the Contract Price and any amounts due to CONTRACTOR. In the event OC SAN receives a stop payment notice from any laborer or material supplier alleging non-payment by CONTRACTOR, OC SAN shall be entitled to deduct all of its costs and expenses incurred relating thereto, including but not limited to administrative and legal fees. SECTION – 3 PROJECT The Project is described as: PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH CONFORMED C-CA-050625 PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Page 5 of 25 SECTION – 4 PLANS AND SPECIFICATIONS The Work to be done is shown in a set of Plans and Specifications entitled: PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Said Plans and Specifications and any revision, amendments and addenda thereto are attached hereto and incorporated herein as part of this Contract and referred to by reference. SECTION – 5 TIME OF COMMENCEMENT AND COMPLETION CONTRACTOR agrees to commence the Project within 15 calendar days from the date set forth in the “Notice to Proceed” sent by OC SAN, unless otherwise specified therein and shall diligently prosecute the Work to completion within three hundred sixty-five (365) calendar days from the date of the “Notice to Proceed” issued by OC SAN, excluding delays caused or authorized by OC SAN as set forth in Sections 7, 8, and 9 hereof, and applicable provisions in the General Conditions. The time for completion includes fifteen (15) calendar days determined by OC SAN likely to be inclement weather when CONTRACTOR will be unable to work. SECTION – 6 TIME IS OF THE ESSENCE Time is of the essence of this Contract. As required by the Contract Documents, CONTRACTOR shall prepare and obtain approval of all shop drawings, details and samples, and do all other things necessary and incidental to the prosecution of CONTRACTOR’s Work in conformance with an approved construction progress schedule. CONTRACTOR shall coordinate the Work covered by this Contract with that of all other contractors, subcontractors and of OC SAN, in a manner that will facilitate the efficient completion of the entire Work and accomplish the required milestone(s), if any, by the applicable deadline(s) in accordance with Section 5 herein. OC SAN shall have the right to assert complete control of the premises on which the Work is to be performed and shall have the right to decide the time or order in which the various portions of the Work shall be installed or the priority of the work of subcontractors, C-CA-050625 CONFORMED PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Page 6 of 25 and, in general, all matters representing the timely and orderly conduct of the Work of CONTRACTOR on the premises. SECTION – 7 EXCUSABLE DELAYS CONTRACTOR shall only be excused for any delay in the prosecution or completion of the Project as specifically provided in General Conditions, “Extension of Time for Delay”, and the General Requirements, “By CONTRACTOR or Others – Unknown Utilities during Contract Work”. Extensions of time and extra compensation arising from such excusable delays will be determined in accordance with the General Conditions, “Extension of Time for Delay” and “Contract Price Adjustments and Payments”, and extensions of time and extra compensation as a result of incurring undisclosed utilities will be determined in accordance with General Requirements, “By CONTRACTOR or Others – Unknown Utilities during Contract Work”. OC SAN’s decision will be conclusive on all parties to this Contract. SECTION – 8 EXTRA WORK The Contract Price as set forth in Section 11, includes compensation for all Work performed by CONTRACTOR, unless CONTRACTOR obtains a Change Order signed by a designated representative of OC SAN specifying the exact nature of the Extra Work and the amount of extra compensation to be paid all as more particularly set forth in Section 9 hereof and the General Conditions, “Request for Change (Changes at CONTRACTOR’s Request)”, “OWNER Initiated Changes”, and “Contract Price Adjustments and Payments”. In the event a Change Order is issued by OC SAN pursuant to the Contract Documents, OC SAN shall extend the time fixed in Section 5 for completion of the Project by the number of days, if any, reasonably required for CONTRACTOR to perform the Extra Work, as determined by OC SAN’s ENGINEER. The decision of the ENGINEER shall be final. CONFORMED C-CA-050625 PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Page 7 of 25 SECTION – 9 CHANGES IN PROJECT OC SAN may at any time, without notice to any Surety, by Change Order, make any changes in the Work within the general scope of the Contract Document, including but not limited to changes: 1. In the Specifications (including Drawings and designs); 2. In the time, method or manner of performance of the Work; 3. In OC SAN-furnished facilities, equipment, materials, services or site; or 4. Directing acceleration in the performance of the Work. No change of period of performance or Contract Price, or any other change in the Contract Documents, shall be binding until the Contract is modified by a fully executed Change Order. All Change Orders shall be issued in accordance with the requirements set forth in the General Conditions, “Request for Change (Changes at CONTRACTOR’s Request)” and “OWNER Initiated Changes”. SECTION – 10 LIQUIDATED DAMAGES FOR DELAY Liquidated Damages shall be payable in the amounts and upon the occurrence of such events or failure to meet such requirements or deadlines as provided in the Special Provisions, “Liquidated Damages and Incentives.” SECTION – 11 CONTRACT PRICE AND METHOD OF PAYMENT A. OC SAN agrees to pay and the CONTRACTOR agrees to accept as full consideration for the faithful performance of this Contract, subject to any additions or deductions as provided in approved Change Orders, the sum of Two Million Eight Hundred Sixty-Three Thousand Two Hundred Fifty-Five Dollars ($2,863,255) as itemized on the attached Exhibit A. C-CA-050625 CONFORMED PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Page 8 of 25 Upon satisfaction of the conditions precedent to payment set forth in the General Requirements, Additional General Requirements, and General Conditions (including but not limited to Sections entitled “Mobilization Payment Requirements” and “Payment Itemized Breakdown of Contract Lump Sum Prices”), there shall be paid to the CONTRACTOR an initial Net Progress Payment for mobilization. OC SAN shall issue at the commencement of the job a schedule which shows: 1. A minimum of one payment to be made to the CONTRACTOR for each successive four (4) week period as the Work progresses, and 2. The due dates for the CONTRACTOR to submit requests for payment to meet the payment schedule. After the initial Net Progress Payment, and provided the CONTRACTOR submits the request for payment prior to the end of the day required to meet the payment schedule, the CONTRACTOR shall be paid a Net Progress Payment on the corresponding monthly payment date set forth in the schedule. Payments shall be made on demands drawn in the manner required by law, accompanied by a certificate signed by the ENGINEER, stating that the Work for which payment is demanded has been performed in accordance with the terms of the Contract Documents, and that the amount stated in the certificate is due under the terms of the Contract. Payment applications shall also be accompanied with all documentation, records, and releases as required by the Contract; Exhibit A, Schedule of Prices; and General Conditions, “Payment for Work – General”. The Total amount of Progress Payments shall not exceed the actual value of the Work completed as certified by OC SAN’s ENGINEER. The processing of payments shall not be considered as an acceptance of any part of the Work. CONFORMED C-CA-050625 PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Page 9 of 25 B. As used in this Section, the following defined terms shall have the following meanings: 1. “Net Progress Payment” means a sum equal to the Progress Payment less the Retention Amount and other qualified deductions (Liquidated Damages, stop payment notices, etc.). 2. “Progress Payment” means a sum equal to: a. the value of the actual Work completed since the commencement of the Work as determined by OC SAN; b. plus the value of material suitably stored at the worksite, treatment plant or approved storage yards subject to or under the control of OC SAN since the commencement of the Work as determined by OC SAN; c. less all previous Net Progress Payments; d. less all amounts of previously qualified deductions; e. less all amounts previously retained as Retention Amounts. 3. “Retention Amount” for each Progress Payment means the percentage of each Progress Payment to be retained by OC SAN to assure satisfactory completion of the Contract. The amount to be retained from each Progress Payment shall be determined as provided in the General Conditions, “Retained Funds; Substitution of Securities.” SECTION – 12 SUBSTITUTION OF SECURITIES IN LIEU OF RETENTION OF FUNDS Pursuant to Public Contract Code Section 22300 et seq., the CONTRACTOR may, at its sole expense, substitute securities as provided in General Conditions, “Retained Funds; Substitution of Securities.” SECTION – 13 COMPLETION Final Completion and Final Acceptance shall occur at the time and in the manner specified in the General Conditions, “Final Acceptance and Final Completion”, “Final Payment”; and Exhibit A, Schedule of Prices. C-CA-050625 CONFORMED PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Page 10 of 25 Upon receipt of all documentation, records, and releases as required by the Contract from the CONTRACTOR, OC SAN shall proceed with the Final Acceptance as specified in General Conditions. SECTION – 14 CONTRACTOR’S EMPLOYEES COMPENSATION A. General Prevailing Rate: OC SAN has been advised by the State of California Director of Industrial Relations of its determination of the general prevailing rate of per diem wages and the general prevailing rate for legal holiday and overtime Work in the locality in which the Work is to be performed for each craft or type of Work needed to execute this Contract, and copies of the same are on file in the Office of the ENGINEER of OC SAN. The CONTRACTOR agrees that not less than said prevailing rates shall be paid to workers employed on this public works Contract as required by Labor Code Section 1774 of the State of California. Per California Labor Code 1773.2, OC SAN will have on file copies of the prevailing rate of per diem wages at its principal office and at each job site, which shall be made available to any interested party upon request. B. Forfeiture for Violation: CONTRACTOR shall, as a penalty to OC SAN, forfeit Two Hundred Dollars ($200) for each calendar day or portion thereof for each worker paid (either by the CONTRACTOR or any Subcontractor under it) less than the prevailing rate of per diem wages as set by the Director of Industrial Relations, in accordance with Sections 1770-1780 of the California Labor Code for the Work provided for in this Contract, all in accordance with Section 1775 of the Labor Code of the State of California. C. Apprentices: Sections 1777.5, 1777.6, 1777.7 of the Labor Code of the State of California, regarding the employment of apprentices are applicable to this Contract and the CONTRACTOR CONFORMED C-CA-050625 PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Page 11 of 25 shall comply therewith if the prime contract involves Thirty Thousand Dollars ($30,000) or more. D. Workday: In the performance of this Contract, not more than eight (8) hours shall constitute a day’s work, and the CONTRACTOR shall not require more than eight (8) hours of labor in a day from any person employed by him hereunder except as provided in paragraph (B) above. CONTRACTOR shall conform to Article 3, Chapter 1, Part 7 (Section 1810 et seq.) of the Labor Code of the State of California and shall forfeit to OC SAN as a penalty, the sum of Twenty-Five Dollars ($25) for each worker employed in the execution of this Contract by CONTRACTOR or any Subcontractor for each calendar day during which any worker is required or permitted to labor more than eight (8) hours in any one calendar day and forty (40) hours in any one week in violation of said Article. CONTRACTOR shall keep an accurate record showing the name and actual hours worked each calendar day and each calendar week by each worker employed by CONTRACTOR in connection with the Project. E. Registration; Record of Wages; Inspection: CONTRACTOR shall comply with the registration requirements of Labor Code Section 1725.5. Pursuant to Labor Code Section 1771.4, the Work is subject to compliance monitoring by the California Department of Industrial Relations. CONTRACTOR shall maintain accurate payroll records and shall submit payroll records to the Labor Commissioner pursuant to Labor Code Section 1771.4(a)(3). Penalties for non-compliance with the requirements of Section 1776 may be deducted from progress payments per Section 1776. CONTRACTOR shall comply with the job site notices posting requirements established by the Labor Commissioner per Title 8, California Code of Regulations Section 16461(e). C-CA-050625 CONFORMED PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Page 12 of 25 SECTION – 15 SURETY BONDS CONTRACTOR shall, before entering upon the performance of this Contract, furnish Bonds approved by OC SAN’s General Counsel – one in the amount of one hundred percent (100%) of the Contract amount, to guarantee the faithful performance of the Work, and the other in the amount of one hundred percent (100%) of the Contract amount to guarantee payment of all claims for labor and materials furnished. As changes to the Contract occur via approved Change Orders, the CONTRACTOR shall assure that the amounts of the Bonds are adjusted to maintain 100% of the Contract Price. This Contract shall not become effective until such Bonds are supplied to and approved by OC SAN. Bonds must be issued by a Surety authorized by the State Insurance Commissioner to do business in California. The Performance Bond shall remain in full force and effect through the warranty period, as specified in Section 19 below. All Bonds required to be submitted relating to this Contract must comply with California Code of Civil Procedure Section 995.630. Each Bond shall be executed in the name of the Surety insurer under penalty of perjury, or the fact of execution of each Bond shall be duly acknowledged before an officer authorized to take and certify acknowledgments, and either one of the following conditions shall be satisfied: A. A copy of the transcript or record of the unrevoked appointment, power of attorney, by- laws, or other instrument, duly certified by the proper authority and attested by the seal of the insurer entitling or authorizing the person who executed the Bond to do so for and on behalf of the insurer, is on file in the Office of the County Clerk of the County of Orange; or B. A copy of a valid power of attorney is attached to the Bond. SECTION – 16 INSURANCE CONTRACTOR shall purchase and maintain, for the duration of the Contract, insurance against claims for injuries to persons, or damages to property which may arise from or in connection with the performance of the Work hereunder, and the results of that Work by CONTRACTOR, CONFORMED C-CA-050625 PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Page 13 of 25 its agents, representatives, employees, or Subcontractors, in amounts equal to the requirements set forth below. CONTRACTOR shall not commence Work under this Contract until all insurance required under this Section is obtained in a form acceptable to OC SAN, nor shall CONTRACTOR allow any Subcontractor to commence Work on a subcontract until all insurance required of the Subcontractor has been obtained. CONTRACTOR shall maintain all of the foregoing insurance coverages in force through the point at which the Work under this Contract is fully completed and accepted by OC SAN pursuant to the provisions of the General Conditions, “Final Acceptance and Final Completion”. Furthermore, CONTRACTOR shall maintain all of the foregoing insurance coverages in full force and effect throughout the warranty period, commencing on the date of Final Acceptance. The requirement for carrying the foregoing insurance shall not derogate from the provisions for indemnification of OC SAN by CONTRACTOR under Section 17 of this Contract. Notwithstanding nor diminishing the obligations of CONTRACTOR with respect to the foregoing, CONTRACTOR shall subscribe for and maintain in full force and effect during the life of this Contract, inclusive of all changes to the Contract Documents made in accordance with the provisions of the General Conditions, “Request for Change (Changes at CONTRACTOR’s Request)” and/or “OWNER Initiated Changes”, the following insurance in amounts not less than the amounts specified. OC SAN reserves the right to amend the required limits of insurance commensurate with the CONTRACTOR’s risk at any time during the course of the Project. No vehicles may enter OC SAN premises/worksite without possessing the required insurance coverage. CONTRACTOR’s insurance shall also comply with all insurance requirements prescribed by agencies from whom permits shall be obtained for the Work and any other third parties from whom third party agreements are necessary to perform the Work (collectively, the “Third Parties”). The Special Provisions may list such requirements and sample forms and requirements from such Third Parties may be included in an attachment to the General C-CA-050625 CONFORMED PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Page 14 of 25 Requirements. CONTRACTOR bears the responsibility to discover and comply with all requirements of Third Parties, including meeting specific insurance requirements, that are necessary for the complete performance of the Work. To the extent there is a conflict between the Third Parties’ insurance requirements and those set forth by OC SAN herein, the requirement(s) providing the more protective coverage for both OC SAN and the Third Parties shall control and be purchased and maintained by CONTRACTOR. If CONTRACTOR maintains higher limits than the minimums shown in this Section, OC SAN requires and shall be entitled to coverage for the higher limits maintained by the CONTRACTOR. Where permitted by law, CONTRACTOR hereby waives all rights of recovery by subrogation because of deductible clauses, inadequacy of limits of any insurance policy, limitations or exclusions of coverage, or any other reason against OC SAN, its or their officers, agents, or employees, and any other contractor or subcontractor performing Work or rendering services on behalf of OC SAN in connection with the planning, development and construction of the Project. In all its insurance coverages (except for Professional Liability/Errors and Omissions coverages, if applicable) related to the Work, CONTRACTOR shall include clauses providing that each insurer shall waive all of its rights of recovery by subrogation against OC SAN, its or their officers, agents, or employees, or any other contractor or subcontractor performing Work or rendering services at the Project. Where permitted by law, CONTRACTOR shall require similar written express waivers and insurance clauses from each of its Subcontractors of every tier. A waiver of subrogation shall be effective as to any individual or entity, even if such individual or entity (a) would otherwise have a duty of indemnification, contractual or otherwise, (b) did not pay the insurance premium, directly or indirectly, and (c) whether or not such individual or entity has an insurable interest in the property damaged. CONFORMED C-CA-050625 PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Page 15 of 25 A. Limits of Insurance 1. General Liability: Two Million Dollars ($2,000,000) per occurrence and a general aggregate limit of Four Million Dollars ($4,000,000) for bodily injury, personal injury and property damage. If aggregate limits apply separately to this contract (as evidenced by submission of ISO form CG 25 03 or CG 25 04), then the aggregate limit may be equivalent to the per occurrence limit. Coverage shall include each of the following: a. Premises-Operations. b. Products and Completed Operations, with limits of at least Two Million Dollars ($2,000,000) per occurrence and a general aggregate limit of Four Million Dollars ($4,000,000) which shall be in effect at all times during the warranty period set forth in the Warranty section herein, and as set forth in the General Conditions, “Warranty (CONTRACTOR’s Guarantee)”, plus any additional extension or continuation of time to said warranty period that may be required or authorized by said provisions. If aggregate limits apply separately to this contract (as evidenced by submission of ISO form CG 25 03 or CG 25 04), then the aggregate limit may be equivalent to the per occurrence limit. c. Broad Form Property Damage, expressly including damage arising out of explosion, collapse, or underground damage. d. Contractual Liability, expressly including the indemnity provisions assumed under this Contract. e. Separation of Insured Clause, providing that coverage applies separately to each insured, except with respect to the limits of liability. C-CA-050625 CONFORMED PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Page 16 of 25 f. Independent CONTRACTOR’s Liability. To the extent first dollar coverage, including defense of any claim, is not available to OC SAN or any other additional insured because of any SIR, deductible, or any other form of self insurance, CONTRACTOR is obligated to assume responsibility of insurer until the deductible, SIR or other condition of insurer assuming its defense and/or indemnity has been satisfied. CONTRACTOR shall be responsible to pay any deductible or SIR. g. If a crane will be used, the general liability insurance will be endorsed to add Riggers Liability coverage or its equivalent to cover the usage of the crane and exposures with regard to the crane operators, riggers and others involved in using the crane. h. If divers will be used, the general liability insurance will be endorsed to cover marine liability or its equivalent to cover the usage of divers. 2. Automobile Liability: The CONTRACTOR shall maintain a policy of automobile liability insurance on a comprehensive form covering all owned, non-owned, and hired automobiles, trucks, and other vehicles providing the following minimum limit of liability coverage: combined single limit of One Million Dollars ($1,000,000) for bodily injury, personal injury, and property damage. 3. Umbrella Excess Liability: The minimum limits of general liability and automobile liability insurance required, as set forth above, shall be provided for either in a single policy of primary insurance or a combination of policies of primary and umbrella excess coverage. Excess liability coverage shall be issued with limits of liability which, when combined with the primary insurance, will equal the minimum limits for general liability and automobile liability. CONFORMED C-CA-050625 PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Page 17 of 25 4. Drone Liability Insurance: If a drone will be used, drone liability insurance must be maintained by CONTRACTOR in the amount of One Million Dollars ($1,000,000) in a form acceptable to OC SAN. 5. Workers’ Compensation/Employer’s Liability: CONTRACTOR shall provide such workers’ compensation insurance as required by the Labor Code of the State of California, including employer’s liability with a minimum limit of One Million Dollars ($1,000,000) per accident for bodily injury or disease. If an exposure to Jones Act liability may exist, the insurance required herein shall include coverage with regard to Jones Act claims. B. Deductibles and Self-Insured Retentions Any deductibles or self-insured retentions must be declared to and approved by OC SAN. At the option of OC SAN, either: the Insurer shall reduce or eliminate such deductibles or self-insured retentions as respects OC SAN, its Directors, officers, agents, consultants, and employees; or CONTRACTOR shall provide a financial guarantee satisfactory to OC SAN guaranteeing payment of losses and related investigations, claim administration, and defense expenses. C. Other Insurance Provisions 1. Each such policy of general liability insurance and automobile liability insurance shall be endorsed to contain, the following provisions: a. OC SAN, its directors, officers, agents, consultants, and employees, and all public agencies from whom permits will be obtained, and their directors, officers, agents, and employees are hereby declared to be additional insureds under the terms of this policy, but only with respect to the operations of CONTRACTOR at or from any of the sites of OC SAN in connection with this C-CA-050625 CONFORMED PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Page 18 of 25 Contract, or acts and omissions of the additional insured in connection with its general supervision or inspection of said operations related to this Contract. b. Insurance afforded by the additional insured endorsement shall apply as primary insurance, and other insurance maintained by OC SAN shall be excess only and not contributing with insurance provided under this policy. A statement on an insurance certificate will not be accepted in lieu of the actual additional insured endorsement. 2. Cancellation and Policy Change Notice. The CONTRACTOR is required to notify OC SAN in writing of any insurance cancellation notice it receives or other knowledge of pending or actual insurance policy cancellation within two (2) working days of receipt of such notice or acquisition of such knowledge. Additionally, the CONTRACTOR is required to notify OC SAN in writing of any change in the terms of insurance, including reduction in coverage or increase in deductible/SIR, within two (2) working days of receipt of such notice or knowledge of same. Said notices shall be mailed to OC SAN at: ORANGE COUNTY SANITATION DISTRICT 18480 Bandilier Circle Fountain Valley, CA 92708 Attention: Contracts, Purchasing & Materials Management Division 3. Coverage shall not extend to any indemnity coverage for the active negligence of any additional insured in any case where an agreement to indemnify the additional insured would be invalid under California Civil Code Section 2782(b). 4. If required by a public agency from whom permit(s) will be obtained, each policy of general liability insurance and automobile liability insurance shall be endorsed to CONFORMED C-CA-050625 PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Page 19 of 25 specify by name the public agency and its legislative members, officers, agents, consultants, and employees, to be additional insureds. D. Acceptability of Insurers Insurers must have an “A-“, or better, Policyholder’s Rating, and a Financial Rating of at least Class VIII, or better, in accordance with the most current A.M. Best Rating Guide. OC SAN recognizes that State Compensation Insurance Fund has withdrawn from participation in the A.M. Best Rating Guide process. Nevertheless, OC SAN will accept State Compensation Insurance Fund for the required policy of worker’s compensation insurance, subject to OC SAN’s option, at any time during the term of this Contract, to require a change in insurer upon twenty (20) days written notice. Further, OC SAN will require CONTRACTOR to substitute any insurer whose rating drops below the levels herein specified. Said substitution shall occur within twenty (20) days of written notice to CONTRACTOR by OC SAN or its agent. E. Verification of Coverage CONTRACTOR shall furnish OC SAN with original certificates and mandatory endorsements affecting coverage. Said policies and endorsements shall conform to the requirements herein stated. All certificates and endorsements are to be received and approved by OC SAN before Work commences. OC SAN reserves the right to require complete, certified copies of all required insurance policies, including endorsements, affecting the coverage required by these Specifications at any time. F. Subcontractors CONTRACTOR shall be responsible to establish insurance requirements for any Subcontractors hired by CONTRACTOR. The insurance shall be in amounts and types reasonably sufficient to deal with the risk of loss involving the Subcontractor’s operations and work. OC SAN and any public agency issuing permits for the Project must be named C-CA-050625 CONFORMED PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Page 20 of 25 as “Additional Insured” on any general liability or automobile liability policy obtained by a Subcontractor. The CONTRACTOR must obtain copies and maintain current versions of all Subcontractors’ policies, certificate of liability and mandatory endorsements effecting coverage. Upon request, CONTRACTOR must furnish OC SAN with the above referenced required documents. G. Required Forms and Endorsements 1. Required ACORD Form a. Certificate of Liability ACORD Form 25 or other equivalent certificate of insurance form 2. Required Insurance Services Office, Inc. Endorsements (when alternative forms are shown, they are Iisted in order of preference) In the event any of the following forms are cancelled by Insurance Services Office, Inc. (ISO), or are updated, the ISO replacement form or equivalent must be supplied. a. Commercial General Liability Form CG 00 01 b. Additional Insured Including Form CG 20 10 and Products-Completed Operations Form CG 20 37 All other additional insured endorsements must be submitted for approval by OC SAN, and OC SAN may reject alternatives that provide different or less coverage to OC SAN. c. Waiver of Transfer of Rights of Form CG 24 04 Recovery Against Others to Us/ Waiver of Subrogation 3. Required State Compensation Insurance Fund Endorsements a. Waiver of Subrogation Submit workers’ compensation waiver of subrogation endorsement provided by carrier for OC SAN approval. CONFORMED C-CA-050625 PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Page 21 of 25 b. Cancellation Notice No endorsement is required. However, CONTRACTOR is responsible for notifying OC SAN of any pending or actual insurance policy cancellation, as described in Article C.2., Cancellation and Policy Change Notice, above. 4. Additional Required Endorsements a. Notice of Policy Termination Manuscript Endorsement SECTION – 17 RISK AND INDEMNIFICATION All Work covered by this Contract done at the site of construction or in preparing or delivering materials to the site shall be at the risk of CONTRACTOR alone. CONTRACTOR shall save, indemnify, defend, and keep OC SAN and others harmless as more specifically set forth in General Conditions, “General Indemnification”. SECTION – 18 TERMINATION This Contract may be terminated in whole or in part in writing by OC SAN in the event of substantial failure by the CONTRACTOR to fulfill its obligations under this Contract Agreement, or it may be terminated by OC SAN for its convenience provided that such termination is effectuated in a manner and upon such conditions set forth more particularly in General Conditions, “Termination for Default” and/or “Termination for Convenience”, provided that no termination may be effected unless proper notice is provided to CONTRACTOR at the time and in the manner provided in said General Conditions. If termination for default or convenience is effected by OC SAN, an equitable adjustment in the price provided for in this Contract shall be made at the time and in the manner provided in the General Conditions, “Termination for Default” and “Termination for Convenience”. SECTION – 19 WARRANTY The CONTRACTOR agrees to perform all Work under this Contract in accordance with the Contract Documents, including OC SAN’s designs, Drawings and Specifications. C-CA-050625 CONFORMED PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Page 22 of 25 The CONTRACTOR guarantees for a period of at least one (1) year from the date of Final Acceptance of the Work, pursuant to the General Conditions, “Final Acceptance and Final Completion” that the completed Work is free from all defects due to faulty materials, equipment or workmanship and that it shall promptly make whatever adjustments or corrections which may be necessary to cure any defects, including repairs of any damage to other parts of the system resulting from such defects. OC SAN shall promptly give notice to the CONTRACTOR of observed defects. In the event that the CONTRACTOR fails to make adjustments, repairs, corrections or other work made necessary by such defects, OC SAN may do so and charge the CONTRACTOR the cost incurred. The CONTRACTOR’s warranty shall continue as to any corrected deficiency until the later of (1) the remainder of the original one-year warranty period; or (2) one year after acceptance by OC SAN of the corrected Work. The Performance Bond and the Payment Bond shall remain in full force and effect through the guarantee period. The CONTRACTOR’s obligations under this clause are in addition to the CONTRACTOR’s other express or implied assurances under this Contract, including but not limited to specific manufacturer or other extended warranties specified in the Plans and Specifications, or state law and in no way diminish any other rights that OC SAN may have against the CONTRACTOR for faulty materials, equipment or Work. SECTION – 20 ASSIGNMENT No assignment by the CONTRACTOR of this Contract or any part hereof, or of funds to be received hereunder, will be recognized by OC SAN unless such assignment has had prior written approval and consent of OC SAN and the Surety. SECTION – 21 RESOLUTION OF DISPUTES OC SAN and the CONTRACTOR shall comply with the provisions of California Public Contract Code Section 20104 et. seq., regarding resolution of construction claims for any Claims which CONFORMED C-CA-050625 PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Page 23 of 25 arise between the CONTRACTOR and OC SAN, as well as all applicable dispute and Claims provisions as set forth in the General Conditions and as otherwise required by law. SECTION – 22 SAFETY & HEALTH CONTRACTOR shall comply with all applicable safety and health requirements mandated by federal, state, city and/or public agency codes, permits, ordinances, regulations, and laws, as well as these Contract Documents, including but not limited to the General Requirements, Section entitled “Safety” and Exhibit B Contractor Safety Standards. OC SAN reserves the right to stop Work for violations of safety and health standards until the hazardous conditions are corrected. The right to stop Work includes the right to remove a contractor or its employees from the worksite. SECTION – 23 CALIFORNIA VOLUNTARY PROTECTION PROGRAM ANNUAL REPORTING REQUIREMENT If CONTRACTOR will potentially work 1,000 combined hours in a quarter, for the term of the Contract Agreement, CONTRACTOR shall provide an annual report detailing its safety and health information, including, but not limited to, its total number of employees, work hours, number of injuries and illnesses, and number of injury and illness cases involving days away from work, restricted work activity and/or job transfer. CONTRACTOR shall furnish this report to OC SAN no later than January 20th each calendar year. Failure to provide this data by the required due date may result in suspension of CONTRACTOR’s services with OC SAN. Any delay arising out of or resulting from such suspension shall be CONTRACTOR’s sole responsibility and considered CONTRACTOR caused delay, which shall not be compensable by OC SAN. SECTION – 24 HUMAN RESOURCES POLICIES CONTRACTOR and its Subcontractors shall comply with and ensure their employees adhere to OC SAN’s Human Resources Policies attached hereto as Exhibit C. C-CA-050625 CONFORMED PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Page 24 of 25 SECTION – 25 NOTICES Any notice required or permitted under this Contract shall be served by personal delivery or by certified mail, return receipt requested, at the address set forth below. Unless specified elsewhere in the Contract Documents or otherwise required by law, any notice may alternatively be given by electronic telecommunication to the email address set forth below. Any party whose address changes shall notify the other party in writing. TO OC SAN: Orange County Sanitation District 18480 Bandilier Circle Fountain Valley, California 92708 Attn: Clerk of the Board ocsanclerk@ocsan.gov Copy to: Orange County Sanitation District 18480 Bandilier Circle Fountain Valley, California 92708 Attn: Construction Manager rcuellar@ocsan.gov Scott C. Smith Best Best & Krieger LLP 18101 Von Karman Avenue, Suite 1000 Irvine, California 92612 scott.smith@bbklaw.com TO CONTRACTOR: James Culwell, President Metrocell Construction, Inc. 16051 Crosswind Avenue Chino, CA 91708 Bids@metrocell.org James.culwell@metrocell.org CONFORMED C-CA-050625 PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Page 25 of 25 IN WITNESS WHEREOF, the parties hereto have executed this Contract Agreement as the date first hereinabove written. CONTRACTOR: Metrocell Construction, Inc. 16051 Crosswind Avenue Chino, CA 91708 By______________________________ Date _________________ ______________________________ Printed Name Its______________________________ CONTRACTOR’s State License No. 829469 (Expiration Date – 5/31/2026) OC SAN: Orange County Sanitation District By______________________________ Date _________________ Ryan P. Gallagher Board Chairman By______________________________ Date _________________ Kelly A. Lore Clerk of the Board By______________________________ Date _________________ Kevin Work Purchasing & Contracts Manager C-EXA-013025 EXHIBIT A SCHEDULE OF PRICES C-EXA-013025 TABLE OF CONTENTS EXHIBIT A SCHEDULE OF PRICES EXA-1 BASIS OF COMPENSATION ............................................................................. 1 EXA-2 PROGRESS PAYMENTS .................................................................................. 1 EXA-3 RETENTION AND ESCROW ACCOUNTS ........................................................ 1 EXA-4 STOP PAYMENT NOTICE ................................................................................. 3 EXA-5 PAYMENT TO SUBCONTRACTORS ................................................................ 3 EXA-6 PAYMENT OF TAXES ....................................................................................... 3 EXA-7 FINAL PAYMENT ............................................................................................... 4 EXA-8 DISCOVERY OF DEFICIENCIES BEFORE AND AFTER FINAL PAYMENT ... 6 ATTACHMENT 1 – CERTIFICATION FOR REQUEST FOR PAYMENT ......................... 7 ATTACHMENT 2 – SCHEDULE OF PRICES ................................................................... 8 CONFORMED C-EXA-013025 PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Page 1 of 8 EXHIBIT A SCHEDULE OF PRICES EXA-1 BASIS OF COMPENSATION CONTRACTOR will be paid the Contract Price according to the Schedule of Prices, and all other applicable terms and conditions of the Contract Documents. EXA-2 PROGRESS PAYMENTS Progress payments will be made in accordance with all applicable terms and conditions of the Contract Documents, including, but not limited to: 1. Contract Agreement – Section 11 – “Contract Price and Method of Payment;” 2. General Conditions – “Payment – General”; 3. General Conditions – “Payment – Applications for Payment”; 4. General Conditions – “Payment – Mobilization Payment Requirements;” 5. General Conditions – “Payment – Itemized Breakdown of Contract Lump Sum Prices”; 6. General Conditions – "Contract Price Adjustments and Payments”; 7. General Conditions – “Suspension of Payments”; 8. General Conditions – “OC SAN’s Right to Withhold Certain Amounts and Make Application Thereof”; and 9. General Conditions – “Final Payment.” EXA-3 RETENTION AND ESCROW ACCOUNTS A. Retention: OC SAN shall retain a percentage of each progress payment to assure satisfactory completion of the Work. The amount to be retained from each progress payment shall be determined as provided in General Conditions – “Retained Funds; Substitution of Securities”. In all contracts between CONTRACTOR and its Subcontractors and/or Suppliers, the retention may not exceed the percentage specified in the Contract Documents. C-EXA-013025 CONFORMED PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Page 2 of 8 B. Substitution of Securities: CONTRACTOR may, at its sole expense, substitute securities as provided in General Conditions – “Retained Funds; Substitution of Securities.” Payment of Escrow Agent: In lieu of substitution of securities as provided above, the CONTRACTOR may request and OC SAN shall make payment of retention earned directly to the escrow agent at the expense of the CONTRACTOR. At the expense of the CONTRACTOR, the CONTRACTOR may direct the investment of the payments into securities consistent with Government Code §16430 and the CONTRACTOR shall receive the interest earned on the investments upon the same terms provided for in this article for securities deposited by the CONTRACTOR. Upon satisfactory completion of the Contract, the CONTRACTOR shall receive from the escrow agent all securities, interest and payments received by the escrow agent from OC SAN, pursuant to the terms of this article. The CONTRACTOR shall pay to each Subcontractor, not later than twenty (20) calendar days after receipt of the payment, the respective amount of interest earned, net of costs attributed to retention withheld from each Subcontractor, on the amount of retention withheld to ensure the performance of the Subcontractor. The escrow agreement used by the escrow agent pursuant to this article shall be substantially similar to the form set forth in §22300 of the California Public Contract Code. C. Release of Retention: Upon Final Acceptance of the Work, the CONTRACTOR shall submit an invoice for release of retention in accordance with the terms of the Contract. D. Additional Deductibles: In addition to the retentions described above, OC SAN may deduct from each progress payment any or all of the following: 1. Liquidated Damages that have occurred as of the date of the application for progress payment; 2. Deductions from previous progress payments already paid, due to OC SAN’s discovery of deficiencies in the Work or non-compliance with the Specifications or any other requirement of the Contract; 3. Sums expended by OC SAN in performing any of the CONTRACTOR’S obligations under the Contract that the CONTRACTOR has failed to perform, and; 4. Other sums that OC SAN is entitled to recover from the CONTRACTOR under the terms of the Contract, including without limitation insurance deductibles and assessments. CONFORMED C-EXA-013025 PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Page 3 of 8 The failure of OC SAN to deduct any of the above-identified sums from a progress payment shall not constitute a waiver of OC SAN’s right to such sums or to deduct them from a later progress payment. EXA-4 STOP PAYMENT NOTICE In addition to other amounts properly withheld under this article or under other provisions of the Contract, OC SAN shall retain from progress payments otherwise due the CONTRACTOR an amount equal to one hundred twenty-five percent (125%) of the amount claimed under any stop payment notice under Civil Code §9350 et. seq. or other lien filed against the CONTRACTOR for labor, materials, supplies, equipment, and any other thing of value claimed to have been furnished to and/or incorporated into the Work; or for any other alleged contribution thereto. In addition to the foregoing and in accordance with Civil Code §9358 OC SAN may also satisfy its duty to withhold funds for stop payment notices by refusing to release funds held in escrow pursuant to public receipt of a release of stop payment notice executed by a stop payment notice claimant, a stop payment notice release bond, an order of a court of competent jurisdiction, or other evidence satisfactory to OC SAN that the CONTRACTOR has resolved such claim by settlement. EXA-5 PAYMENT TO SUBCONTRACTORS Requirements 1. The CONTRACTOR shall pay all Subcontractors for and on account of Work performed by such Subcontractors, not later than seven (7) days after receipt of each progress payment as required by the California Business and Professions Code §7108.5. Such payments to Subcontractors shall be based on the measurements and estimates made pursuant to article progress payments provided herein. 2. Except as specifically provided by law, the CONTRACTOR shall pay all Subcontractors any and all retention due and owing for and on account of Work performed by such Subcontractors not later than seven (7) days after CONTRACTOR’S receipt of said retention proceeds from OC SAN as required by the California Public Contract Code §7107. EXA-6 PAYMENT OF TAXES Unless otherwise specifically provided in this Contract, the Contract Price includes full compensation to the CONTRACTOR for all taxes. The CONTRACTOR shall pay all federal, state, and local taxes, and duties applicable to and assessable against any Work, including but not limited to retail sales and use, transportation, export, import, business, and special taxes. The CONTRACTOR shall ascertain and pay the taxes when due. The CONTRACTOR will maintain auditable records, subject to OC SAN reviews, confirming that tax payments are current at all times. C-EXA-013025 CONFORMED PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Page 4 of 8 EXA-7 FINAL PAYMENT After Final Acceptance of the Work, as more particularly set forth in the General Conditions, “Final Acceptance and Final Completion”; and after authorization by the General Manager of the final payment and satisfaction of the requirements as more particularly set forth in General Conditions – “Final Payment”, a final payment will be made as follows: 1. Prior to Final Acceptance, the CONTRACTOR shall prepare and submit an application for Final Payment to OC SAN, including: a. The proposed total amount due the CONTRACTOR, segregated by items on the payment schedule, amendments, Change Orders, and other bases for payment; b. Deductions for prior progress payments; c. Amounts retained; d. A conditional waiver and release on final payment for each Subcontractor (per Civil Code Section 8136); e. A conditional waiver and release on final payment on behalf of the CONTRACTOR (per Civil Code Section 8136); f. List of Claims the CONTRACTOR intends to file at that time or a statement that no Claims will be filed, g. List of pending unsettled claims, stating claimed amounts, and copies of any and all complaints and/or demands for arbitration received by the CONTRACTOR; and h. For each and every claim that resulted in litigation or arbitration which the CONTRACTOR has settled, a conformed copy of the Request for Dismissal with prejudice or other satisfactory evidence the arbitration is resolved. 2. The application for Final Payment shall include complete and legally effective releases or waivers of liens and stop payment notices satisfactory to OC SAN, arising out of or filed in connection with the Work. Prior progress payments shall be subject to correction in OC SAN’s review of the application for Final Payment. Claims filed with the application for Final Payment must be otherwise timely under the Contract and applicable law. 3. Within a reasonable time, OC SAN will review the CONTRACTOR’S application for Final Payment. Any recommended changes or corrections will then be forwarded to the CONTRACTOR. Within ten (10) calendar days after receipt of recommended changes from OC SAN, the CONTRACTOR will make the changes, or list Claims that will be filed as a result of the CONFORMED C-EXA-013025 PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Page 5 of 8 changes, and shall submit the revised application for Final Payment. Upon acceptance by OC SAN, the revised application for Final Payment will become the approved application for Final Payment. 4. If no Claims have been filed with the initial or any revised application for Final Payment, and no Claims remain unsettled within thirty-five (35) calendar days after the date of recordation of the Notice of Completion by OC SAN, and agreements are reached on all issues regarding the application for Final Payment, OC SAN, in exchange for an executed release, satisfactory in form and substance to OC SAN, will pay the entire sum found due on the approved application for Final Payment, including the amount, if any, allowed on settled Claims. 5. The release from the CONTRACTOR shall be from any and all Claims arising under the Contract, except for Claims that with the concurrence of OC SAN are specifically reserved, and shall release and waive all unreserved Claims against OC SAN and its officers, directors, employees and authorized representatives. The release shall be accompanied by a certification by the CONTRACTOR that: a. It has resolved all Subcontractors, Suppliers and other Claims that are related to the settled Claims included in the Final Payment; b. It has no reason to believe that any party has a valid claim against the CONTRACTOR or OC SAN which has not been communicated in writing by the CONTRACTOR to OC SAN as of the date of the certificate; c. All warranties are in full force and effect, and; d. The releases and the warranties shall survive Final Payment. 6. If any claims remain open, OC SAN may make Final Payment subject to resolution of those claims. OC SAN may withhold from the Final Payment an amount not to exceed one hundred fifty percent (150%) of the sum of the amounts of the open claims, and one hundred twenty-five percent (125%) of the amounts of open stop payment notices referred to in article entitled Stop Payment Notice herein. 7. The CONTRACTOR shall provide an unconditional waiver and release on final payment from each Subcontractor and Supplier providing Work under the Contract (per Civil Code Section 8138) and an unconditional waiver and release on final payment on behalf of the CONTRACTOR (per Civil Code Section 8138) within thirty (30) days of receipt of Final Payment. C-EXA-013025 CONFORMED PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Page 6 of 8 EXA-8 DISCOVERY OF DEFICIENCIES BEFORE AND AFTER FINAL PAYMENT Notwithstanding OC SAN’s acceptance of the application for Final Payment and irrespective of whether it is before or after Final Payment has been made, OC SAN shall not be precluded from subsequently showing that: 1. The true and correct amount payable for the Work is different from that previously accepted; 2. The previously accepted Work did not in fact conform to the Contract requirements, or; 3. A previous payment or portion thereof for Work was improperly made. OC SAN also shall not be stopped from demanding and recovering damages from the CONTRACTOR, as appropriate, under any of the foregoing circumstances as permitted under the Contract or applicable law. CONFORMED C-EXA-013025 PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Page 7 of 8 ATTACHMENT 1 – CERTIFICATION FOR REQUEST FOR PAYMENT I hereby certify under penalty of perjury as follows: That the claim for payment is in all respects true, correct; that the services mentioned herein were actually rendered and/or supplies delivered to OC SAN in accordance with the Contract. I understand that it is a violation of both the federal and California False Claims Acts to knowingly present or cause to be presented to OC SAN a false claim for payment or approval. A claim includes a demand or request for money. It is also a violation of the False Claims Acts to knowingly make use of a false record or statement to get a false claim paid. The term "knowingly" includes either actual knowledge of the information, deliberate ignorance of the truth or falsity of the information, or reckless disregard for the truth or falsity of the information. Proof of specific intent to defraud is not necessary under the False Claims Acts. I understand that the penalties under the Federal False Claims Act and State of California False Claims Act are non-exclusive, and are in addition to any other remedies which OC SAN may have either under contract or law. I hereby further certify, to the best of my knowledge and belief, that: 1. The amounts requested are only for performance in accordance with the Specifications, terms, and conditions of the Contract; 2. Payments to Subcontractors and Suppliers have been made from previous payments received under the Contract, and timely payments will be made from the proceeds of the payment covered by this certification; 3. This request for progress payments does not include any amounts which the prime CONTRACTOR intends to withhold or retain from a Subcontractor or Supplier in accordance with the terms and conditions of the subcontract; and 4. This certification is not to be construed as Final Acceptance of a Subcontractor’s performance. _________________________________________ Name _________________________________________ Title _________________________________________ Date C-EXA-013025 CONFORMED PROJECT NO. FE23-07 PIPELINE UTILITY EASEMENT CLEAN UP IN HUNTINGTON BEACH Page 8 of 8 ATTACHMENT 2 – SCHEDULE OF PRICES See next pages from the Bid Submittal Forms (Metrocell Construction, Inc.) BF-14 Schedule of Prices, Pages 1-2 OPERATIONS COMMITTEE Agenda Report Headquarters 18480 Bandilier Circle Fountain Valley, CA 92708 (714) 593-7433 File #:2025-4465 Agenda Date:10/1/2025 Agenda Item No:6. FROM:Robert Thompson, General Manager Originator: Mike Dorman, Director of Engineering SUBJECT: PROGRESSIVE DESIGN BUILD PROJECT AWARD AUTHORIZATION GENERAL MANAGER'S RECOMMENDATION RECOMMENDATION: Recommend to the Board of Directors to: Provide direction to develop a Resolution of the Board of Directors for future consideration that will delegate to the General Manager the ability to amend contracts of selected design-builders,after the total Progressive Design-Build contract amount and initial Phase 1 Design contract are approved by the Board. BACKGROUND Orange County Sanitation District (OC San)is beginning to utilize the Progressive Design-Build (PDB)contracting model to execute a maximum of ten PDB projects,each greater than $5 million in construction value,in accordance with Senate Bill 278.PDB projects have a minimum of two contract phases.Phase 1 includes preliminary design,budget development,and negotiation of a guaranteed maximum price (GMP).Phase 2 includes final design,construction,and project delivery under the agreed-upon GMP.Some projects may have early procurement and/or early start contracts. RELEVANT STANDARDS ·Ensure the public’s money is wisely spent ·Sound engineering and accounting practices, complying with local, state, and federal laws ·Comply with Government Code Section 22185 of the Public Contracting Code (PCC,Division 2, Part 3, Chapter 4.7) PROBLEM Under the current procedure,the Board will approve the award of the Phase 1 Design contract for the Design-Builder (DB).At the end of Phase 1 (typically 60%design),the DB will develop a GMP.This price will then be negotiated,and a contract will be awarded to execute Phase 2.It takes approximately three months to go to the Board for contract approval.The time required to award additional contracts to the DB will result in a pause in the DB’s work. Orange County Sanitation District Printed on 9/22/2025Page 1 of 2 powered by Legistar™ File #:2025-4465 Agenda Date:10/1/2025 Agenda Item No:6. PROPOSED SOLUTION Create a process where the Board approves the overall PDB contract amount,award the Phase 1 DB contract,and authorize the General Manager,through a resolution,to amend the contract to the DB within the overall contract amount awarded by the Board of Directors to timely execute the work and maintain an efficient project schedule. TIMING CONCERNS OC San is scheduled to award the first PDB contract for Ocean Outfalls Rehabilitation,Project No.J- 137, in November 2025. RAMIFICATIONS OF NOT TAKING ACTION Without a process and resolution in place,OC San would need to bring each DB contract to the Board separately, resulting in a longer project schedule and potential delays to the critical path. PRIOR COMMITTEE/BOARD ACTIONS November 2024 -Approve a Professional Services Agreement with Hazen and Sawyer to provide engineering services for Progressive Design-Build Owner Advisor,Program Management,and Professional Engineering Support Services,Project No.PDB24-00,for an amount not to exceed $19,340,000;and approve a contingency of $1,934,000 (10%);and find approval of the Professional Services Agreement with Hazen and Sawyer is not a project subject to the California Environmental Quality Act. ATTACHMENT The following attachment(s)may be viewed on-line at the OC San website (www.ocsan.gov)with the complete agenda package: ·Presentation VR:lb Orange County Sanitation District Printed on 9/22/2025Page 2 of 2 powered by Legistar™ 9/23/2025 1 Progressive Design-Build Project Award Authorization Presented by: Don Cutler Engineering Manager Operations Committee October 1, 2025 2 Design-Bid-Build vs. Progressive Design-Build Preliminary Design Final Design Bid Construction Phase 1 – Design/ Preconstruction Services Final Design Construction Potential Time Savings Traditional Design-Bid-Build (DBB) Method Progressive Design-Build (PDB) Method Cost Established Cost Established RV1 1 2 9/23/2025 2 Program Framework 3 Procurement • RFQ/RFP • Terms List Contract • Agreements • Conditions and Requirements Structure • Cost Control • Document Control Rubric Provides a Screening Tool 4 RiskRisk Design InnovationDesign Innovation Operational ConsiderationOperational Consideration Budget and ScheduleBudget and SchedulePass StrongStrong PotentialPotential WeakWeakIN I T I A L S C R E E N I N G IN I T I A L S C R E E N I N G Project Project RUBRIC SCORING PROCESS •Two limiting factors •Four material considerations RV1 3 4 9/23/2025 3 Rubric Provides a Screening Tool 5 RiskRisk Design InnovationDesign Innovation Operational ConsiderationOperational Consideration Budget and ScheduleBudget and SchedulePass No Pass StrongStrong PotentialPotential WeakWeakIN I T I A L S C R E E N I N G IN I T I A L S C R E E N I N G Project Project Disqualified from PDB Consideration Disqualified from PDB Consideration RUBRIC SCORING PROCESS RV1 Active Procurements •J-137: Ocean Outfalls Rehabilitation •P2-141: Headworks Electrical Distribution Improvements at Plant No. 2 Scope Development •J-133: Laboratory Replacement at Plant No. 1 •J-143: Deep Well Biosolids Management Facility •P2-138: Operations and Maintenance Complex at Plant No. 2 Initial PDB Project Starts for 2025 6 RV1 DM2 5 6 9/23/2025 4 Early Start or Procurement Activities 7 Preconstruction Services Final Design Construction Progressive Design-Build Method Guaranteed Maximum Price (GMP) Early Start/Procurement Phase 1 Design Phase 2 Final Design/GMP Construction RV1 RV2 GMP Issued Final CompletionPreliminary Design 60% DesignNTP PDB Contract Award – Delegate GM Authority 8 Phase 1 – Design/Preconstruction Services Early Start Construction Phase 2 – Final Design/Construction Board Action No. 1 Early Equipment Procurement •Approve the PDB Contract for Phase 1 Design/Preconstruction Services •Approve a total PDB Contract upper limit •Authorize the GM to execute amendments up to the contract upper limitRV1 RV2 RV3 RV4 7 8 9/23/2025 5 GMP Issued Final CompletionPreliminary Design 60% DesignNTP PDB Contract Award – Delegate GM Authority 9 Phase 1 – Design/Preconstruction Services Early Start Construction Phase 2 – Final Design/Construction Board Action No. 1 Early Equipment Procurement GM Amendment GM Amendment GMP Issued •Approve the PDB Contract for Phase 1 Design/Preconstruction Services •Approve a total PDB Contract upper limit •Authorize the GM to execute amendments up to the contract upper limit GM Amendment RV1RV2RV3 RV4 GMP Issued Final CompletionPreliminary Design 60% DesignNTP Secondary Board Action - Budget Adjustment 10 Early Start Construction Phase 2 – Final Design/Construction Board Action No. 2 Early Equipment Procurement Approval to increase Design-Build contract upper limit (as needed) Phase 1 – Design/Preconstruction Services RV1 9 10 9/23/2025 6 11 Recommendation Recommend the Board of Directors to: Provide direction to develop a Resolution of the Board of Directors for future consideration that will delegate to the General Manager the ability to amend contracts of selected design-builders, after the total Progressive Design-Build contract amount and initial Phase 1 Design contract are approved by the Board. RV1 Questions? 12 11 12 OPERATIONS COMMITTEE Agenda Report Headquarters 18480 Bandilier Circle Fountain Valley, CA 92708 (714) 593-7433 File #:2025-4498 Agenda Date:10/1/2025 Agenda Item No:7. FROM:Robert Thompson, General Manager Originator: Mike Dorman, Director of Engineering SUBJECT: ENGINEERING DEPARTMENT STAFFING PLAN GENERAL MANAGER'S RECOMMENDATION RECOMMENDATION: Recommend to the Board of Directors to: Direct the General Manager to shift staffing from the current Supplemental Engineering Services model toward a direct hiring model to support the existing Capital Improvement Program execution, and implement the plan over four years through the normal budget process. BACKGROUND Since 2002,Orange County Sanitation District (OC San)has used Professional Service Agreements for supplemental staffing to meet workload demands of the Capital Improvement Program (CIP)and small projects funded through both capital and operating budgets.Over the last five years, supplemental staffing has grown from 20 to 53 positions as planned in prior agreements.The existing supplemental staffing contracts are nearing their expiration.In order to prepare for the solicitation of new supplemental staffing contracts,staff roles and responsibilities were updated,and project staffing requirements were reviewed for the next 10 years.This analysis confirmed the long- term need for the current total staffing levels,OC San staff and supplemental contract staffing,to deliver the next 10-years of projects.Additional staff will be required in construction management and certain technical disciplines to support increased construction activity over the next five years at a minimum. This staffing plan analysis is in response to the FY2025-2026 General Manager’s Work Goal to create a Capital Improvement Program (CIP)staffing plan by December 31,2025,to minimize Supplemental Engineering Services,improve succession planning,and streamline the project delivery process. The existing Supplemental Engineering Services contract (May 2022 -May 2027)will expire in May 2027.A request for proposal will be sent out late October 2025 to allow a one-year overlap with the existing contract to provide a smooth transition between contracts.The supplemental staffing levels in the request for proposal will reflect the additional staffing plan. Orange County Sanitation District Printed on 9/23/2025Page 1 of 3 powered by Legistar™ File #:2025-4498 Agenda Date:10/1/2025 Agenda Item No:7. RELEVANT STANDARDS ·Cultivate a highly qualified, well-trained, and diverse workforce ·Promote employee job satisfaction ·Plan for and execute succession, minimizing vacant position times PROBLEM The supplemental staffing contracts have served OC San well over the past 23 years and have helped OC San meet the full secondary consent decree and execute many successful projects.In recent years,the number of supplemental staffing has increased to meet growing project execution needs.Supplemental staffing now accounts for over 40%of the Engineering Department’s project delivery workforce.In the Construction Division,supplemental staffing represents almost 47%of the workforce,a particularly high ratio compared to OC San staff.Retaining supplemental staffing has sometimes been a challenge,leading to project staffing gaps and the loss of valuable project knowledge. PROPOSED SOLUTION Fill required project delivery staffing requirements by shifting long-term support positions from contract staffing to OC San full-time positions to gradually decrease supplemental staff over the next four years.The plan adds four new Supervisors,two new Planning Division Engineers to better control the current workload,and 33 positions to directly replace supplemental project delivery staff. The positions include: ·Division 740 -Planning:Add one Senior Engineer to serve as technical lead for collections asset management and one Engineer to support plant maintenance projects. ·Division 750 -Project Management Office:Add one Engineering Supervisor to support project oversight.Distribute CIP and small projects evenly across three Supervisors,rather than separating them into a Project Management Group and a Small Project Delivery Group.Add three Engineers and one Associate Engineer. ·Division 760 -Design:Establish a Commissioning/Shutdown Group by adding one Engineering Supervisor,one Senior Engineer,one Engineer,and one Associate Engineer to provide dedicated support for commissioning and shutdown coordination.Add one civil/mechanical collections Engineer,one electrical Engineer,one Associate electrical Engineer,and one Associate Instrumental &Control Engineer.In the Process Controls Integration Group,add one Principal IT Analyst,one Senior IT Analyst,and one IT Analyst III to provide secure and reliable control systems for collections and plant facilities,and oversight of the fiber optic system. ·Division 770 -Construction Management:Add one Engineering Supervisor,eight resident Engineers (two Senior Engineers and six Engineers)and one Planner/Scheduler.For inspections,add one civil/mechanical Inspection Supervisor,eight civil/mechanical Inspectors (two Senior Construction Inspectors and six Construction Inspectors),and two electrical/ Instrumental & Control Engineer Inspectors. Shifting to OC San’s in-house staffing will reduce turnover,preserve expertise,improve project continuity,strengthen succession planning,support the transfer of institutional knowledge,and Orange County Sanitation District Printed on 9/23/2025Page 2 of 3 powered by Legistar™ File #:2025-4498 Agenda Date:10/1/2025 Agenda Item No:7. enhance project oversight by creating a more balanced staff-to-supervisor ratio. TIMING CONCERNS With the growing CIP workload,the staff-to-supervisor ratio will increase,making it more difficult to provide effective project oversight.Staffing levels are expected to rise over the next five years to match project workload. RAMIFICATIONS OF NOT TAKING ACTION OC San will continue using supplemental staffing to deliver specialty technical support and provide for short-term capacity in support of CIP and small projects.Some engineering groups will continue to have high staff-to-supervisor ratios, making it difficult to provide adequate project oversight. PRIOR COMMITTEE/BOARD ACTIONS N/A ADDITIONAL INFORMATION N/A CEQA N/A FINANCIAL CONSIDERATIONS This staffing plan is expected to save approximately $950,000 annually. ATTACHMENT The following attachment(s)may be viewed on-line at the OC San website (www.ocsan.gov)with the complete agenda package: ·Engineering Department 2025 Staffing Plan ·Presentation MD:lb Orange County Sanitation District Printed on 9/23/2025Page 3 of 3 powered by Legistar™ Engineering Department Staffing Plan October 1, 2025 Engineering Department Staffing Requirements Page 1 Chapter 1 Purpose and Background PURPOSE OC San currently relies on contract staff to support execution of the Capital Improvement Program (CIP) and small projects. The small projects consist of Facility Engineering (FE) (CIP funded) and Facility Replacement (FR) (operationally funded) projects. This request seeks approval to shift the staffing philosophy to hire additional full-time-equivalent (FTE) positions to reduce reliance on contract resources. Expanding in-house staffing will strengthen succession planning, support the transfer of institutional knowledge, and improve project oversight by achieving a more manageable staff-to-supervisor ratio. This document outlines the future staffing resources required by the Engineering Department to meet the CIP and small project needs over the next 10 years and describes the benefit of hiring additional OC San staff and enhancing the supervisory structure. BACKGROUND 1.1.1 ENGINEERING DEPARTMENT A. The Engineering Department includes four divisions that are responsible for the planning and execution of CIP and small projects. 1. Planning: Supports OC San’s long-term infrastructure strategy by maintaining the CIP, guiding project prioritization using asset management, and coordinating capacity planning. The division performs system modeling, manages permitting functions, monitors trends affecting infrastructure needs, and provides technical input for CEQA and policy decisions. 2. Project Management Office (PMO): Manages CIP and small projects with a focus on scope, schedule, budget, and risk management. 3. Design: Provides technical leadership on projects during planning, design, and construction. Provides commissioning oversight and support. Provides secure and reliable control systems for the collections and plant facilities. 4. Construction Management: Provides construction management services to ensure CIP and small projects are safely constructed in accordance with all applicable construction and engineering codes and standards and in compliance with the contract documents. 1.1.2 CAPITAL IMPROVEMENT PROGRAM IS INCREASING A. The CIP has been steadily increasing in value, complexity, and number of projects since it hit a low of $80M after the completion of the 2012 full secondary consent decree, requiring a proportional increase in the number of staffing resources. Fiscal year 2024-25 had a net cashflow of $245M. OC San currently has approximately 110 active CIP projects valued at around $4 billion. Over the next 4 years, the CIP will continue to ramp up to over $350M, with a 20-year net CIP of $6.7 billion. Engineering Department Staffing Requirements Page 2 Figure 1 – 20-Year Net CIP (FY25-26) 1.1.3 ADDITIONAL MAINTENANCE SUPPORT A. In 2019, OC San reorganized the Operations, Maintenance, and Engineering (OME) Departments to provide a more focused asset management approach and create a Small Project Delivery Group within Engineering. This was accomplished by moving engineers and a supervisor from Maintenance to Engineering, leaving O&M with three process engineers dedicated to support daily plant operations. B. The reorganization expanded the asset management group within the Engineering Department and assigned asset engineers to collections, pump stations, and plant areas. The areas in the plants match the O&M area teams. This reorganization was very successful in creating a close, integral partnership between Engineering and O&M, with the asset engineers serving as the first point of contact for engineering assistance. The asset engineers also support the execution of small operationally funded maintenance projects, which often use a pre- approved list of maintenance contractors to expedite repair work with a construction cost up to $500,000. C. The Small Project Delivery Group oversees the execution of FE and FR projects, which utilize consultant design and construction services with fees up to $500,000. These include both Public Works and non-Public Works repair projects, such as valve replacements at pump stations, pump replacements requiring modifications, piping replacements, HVAC replacements, roof repairs, and motor starter replacements. These projects play a critical role in ensuring reliable collections and plant operations in the periods between larger CIP projects, which are typically executed every 25 years. D. The OME reorganization has been very beneficial to OC San’s operations. It came at a critical time when Maintenance’s workload was increasing due to the addition of full secondary facilities, thickening and dewatering facilities, and aging of existing assets. Proper maintenance and timely repair of these assets are essential to ensuring reliable facility operations, maintaining permit compliance, phasing and sequencing work for CIP projects, and maintaining consistent flows to the Orange County Water District’s Ground Water Replenishment System. As a result of the reorganization, Engineering has supported and executed a significantly greater number of small projects. The growth in small project spending since 2019 is shown in Figure 2. The small project workload requires approximately 25 staff across the Engineering Department’s various Engineering Department Staffing Requirements Page 3 roles to keep up with the demand. Although successful and important, this additional workload does place additional demands and project coordination effort on an already busy project execution process. Figure 2 - Small Project Spending 1.1.4 SUPPLEMENTAL STAFFING A. For more than 20 years, OC San has utilized professional service agreements for supplemental staffing to meet the CIP and small project workload demands. This initially began with the use of contract staffing firms to bring in select staff. Starting in 2002, multi-year program management contracts were used to provide supplemental resources to meet the full secondary consent decree and CIP workload. See Figure 3 for supplemental staffing levels. 1. Integrated Program Management Consultants (IPMC) (2002 - 2012) 2. Supplemental Engineering Services (2012 - 2017) 3. Supplemental Engineering Services (2017 - 2022) 4. Supplemental Engineering Services (2022 - 2027) (Jacobs and AECOM) 5. Programming Professional Services (2022 – 2027) (Enterprise Automation and Rockwell Automation) Engineering Department Staffing Requirements Page 4 Figure 3 - Supplemental Staffing Levels B. The supplemental staffing contracts have served OC San well and helped OC San to execute the CIP and small projects. Contract staff retention has been a challenge at times, creating temporary gaps and loss of project knowledge. Expanding additional OC San staff will reduce staff turnover, preserve expertise, improve continuity in project execution, and maintain institutional knowledge. C. While the supplemental staffing firms provide supervision, performance reviews, training, and coaching for their teams, OC San’s supervisors remain actively involved in workload distribution, technical problem solving, and commercial dispute resolution. OC San’s management staff need to interact with the supplemental staffing firms to provide knowledge of OC San’s execution process and standards, provide general project oversight, manage project and program risks, understand and approve major decisions, provide knowledge of project interdependencies, and support collaboration with project stakeholders. D. A new Supplemental Engineering Services (SES) request for proposal will be sent out in October 2025 for Fiscal Years 2026-27 to 2031-32. 1.1.5 PROGRESSIVE DESIGN-BUILD A. OC San is in the process of developing a program to utilize progressive design-build to execute a select number of projects. Currently legislation allows OC San to execute 10 projects, each at least $5M in value. OC San will be awarding the first progressive design-build project in November 2025 and is currently planning to execute several additional projects using this procurement method. This procurement method is expected to require less engineering design and construction management resources since the design and construction quality assurance/quality control is owned by the design-builder. Progressive design-build provides a faster project execution process and will allow OC San to execute projects with fewer overall resources from the Engineering Department. $0 $50 $100 $150 $200 $250 $300 0 10 20 30 40 50 60 FY12-13 FY14-15 FY16-17 FY18-19 FY20-21 FY22-23 FY24-25 Supplemental Staffing (Average FTE per Fiscal Year) AECOM Enterprise Automation Jacobs Maverick Technologies CIP Cash Flow Engineering Department Staffing Requirements Page 5 1.1.6 INSTITUTIONAL KNOWLEDGE A. Institutional knowledge is essential to the long-term success of OC San. The transfer of knowledge from one generation of staff to the next helps to ensure the successful operation of our facilities and the successful delivery of our projects. The retirement of seasoned staff over the past five years has created a gap in this knowledge and understanding of our facilities. Past project knowledge, risks, challenges, and operational work restrictions that were once easily brought up during project review meetings now require more research and investigation. Growing the Engineering Department through the addition of permanent staff improves ownership, accountability and succession management by building and preserving institutional knowledge to support the growth and effectiveness of the organization and providing a larger pool of potential candidates to fill technical, supervision, and managerial positions. Engineering Department Staffing Requirements Page 1 Chapter 2 Staffing Requirements OVERVIEW A. OC San has validated the overall workload of the Engineering Department for the next 10 years to determine the staff requirements for the major resources. Based on Human Resource Department’s historical information, the average years of service for an OC San employee has changed from 24 years to 9 years over the past 10 years. This justifies the use of a 10-year staffing window. B. Even with additional FTEs, there will continue to be a need for supplemental staffing to support additional workload peaks, perform value engineering and constructability reviews, and provide technical expertise in specialized areas not provided by OC San, such as structural, architectural, and HVAC when needed. C. The information in this document is based on supplemental staffing resources as of September 2025. The number of current supplemental staff will need to ramp up to accommodate the increasing project workload. D. Engineering Department Project Workload 1. There are 124 FTEs in the Engineering Department with an average of 72 staff that charge to CIP funded projects (including FE projects) and operationally funded FR projects. 2. Most of the resources to support asset management and operationally funded projects for Maintenance are from the Planning Division. Staff in this division mostly charge their time to facility areas for asset management and operationally funded maintenance projects, with a small portion of their time charged to planning studies and CIP projects. 3. Most of the resources to support CIP funded projects come from the PMO, Design, and Construction Management Divisions. Staff in these divisions mostly charge to CIP projects. 4. The billing rates for Engineering Department project staff who charge to projects include benefits and a markup to cover the overhead cost of management, supervision, Finance, and Contract Management who support the execution of projects but do not charge to them. 5. Figure 4 represents the total forecasted staff workload over the next 10 years. This graph includes an average of 30 staff to execute small projects (FE and FR), planning studies (PS), and research projects, based on the staffing levels observed over the last 17 months. Unlike budgeted CIP projects (e.g. J-XXX, P1-XXX, and P2-XXX) and future CIP projects (e.g. X- ###), which are budgeted and planned 20 years into the future, small projects, planning studies, and research projects are identified a few years in advance of being launched. Engineering Department Staffing Requirements Page 2 Figure 4 – 10-year Staff Workload E. Approximately 25% of the staff workload, including supplemental staffing, occurs during the project development and design phases and 75% of the staff workload occurs during the construction phase. This is reflected in the Construction Management Division staffing where the staff workload is increasing over the coming years. PLANNING 2.1.1 CURRENT ORGANIZATION AND STAFFING A. The Planning Division consists of two groups: CIP Planning/Collections Asset Management Group and Plant Asset Management Group. There is a total of 16 staff members. B. SES provides one half-time electrical engineer to support electrical asset management. C. See Figure 5 for the existing organization chart. Engineering Department Staffing Requirements Page 3 Division 740 Planning Manager CIP Planning and Collections Asset Management Engr Supervisor Plant Asset Management Engr Supervisor Principal Staff Analyst Engineer (2) Associate Engineer Assistant Engineer Senior Engineer (2) Engineer (5) Associate Engineer SES Engineer (.5) Supplemental Staff Existing Staff Legend Figure 5 – Existing Planning Division Organization Chart D. CIP Planning/Collections Asset Management Group 1. Provides technical input on CEQA and oversees the on-call CEQA support services contract. 2. Provides asset management for the collections and pump stations, tracks and resolves asset issues, provides technical support for maintenance projects, and performs collections system modeling. 3. Supports OC San’s long-term infrastructure strategy by maintaining the CIP, guiding project prioritization, and coordinating capacity planning. 4. Manages permitting functions and interagency agreements. 5. Oversee the Planning Study and Research Program. 6. Assists or leads the execution of planning studies. E. Plant Asset Management Group 1. Provides asset management for the plants, tracks and resolves asset issues, and provides technical support for maintenance projects. The maintenance project workload is currently exceeding the capacity of the plant asset engineers group. 2. There is one senior engineer at each plant to provide plant oversight, in addition to their assigned asset area. They also lead the recently created Shutdown Coordination Committee and coordinate future project shutdowns at the plants by reviewing input from project engineers and other asset engineers. The shutdown coordination is essential as the CIP continues to ramp up. 3. Assists or leads the execution of planning studies. Engineering Department Staffing Requirements Page 4 2.1.2 PROPOSED ORGANIZATION AND STAFFING CHANGES A. The workload for the Collections Asset Management Group has increased for condition assessment, siphon cleaning, and maintenance projects and is starting to exceed the capacity of the staff. To meet the workload needs and provide better technical oversight of the collections and pump stations, it is recommended to add one senior engineer. The other engineers in the group will continue to be assigned to gravity sewer, pump stations, permitting and external agreements, with support from the associate and assistant engineer to help with studies, maintenance projects, CCTV, and miscellaneous items. B. Plant Asset Management Group: The overall workload for maintenance projects exceeds the capacity of the asset engineers. To meet the workload needs, it is recommended to add one engineer. C. In summary, it is recommended to add 2 in-house staff: 1. 1 senior engineer 2. 1 engineer D. See Figure 6 for the proposed organization chart and Table 1 for the proposed staffing levels. Division 740 Planning Manager CIP Planning and Collections Asset Management Engr Supervisor Plant Asset Management Engr Supervisor Principal Staff Analyst Senior Engineer Engineer (2) Associate Engineer Senior Engineer (2) Engineer (5) Assistant Engineer Engineer Associate Engineer SES Engineer (0.5) Recommended Staff Supplemental Staff Existing Staff Legend Figure 6 – Proposed Planning Division Organization Chart Engineering Department Staffing Requirements Page 5 Table 1 - Division 740 Planning - Proposed Staffing Staff Role (Note 1) Current Proposed Change Comments OC San Suppl Staffing OC San Suppl Staffing OC San Suppl Staffing Manager 1 0 1 0 0 0 Supervisors 2 0 2 0 0 0 Staff 13 0.5 15 0.5 2 0 Note 2 Div Total 16 0.5 18 0.5 2 0 Notes: 1. Staffing counts are based on September 2025 data. Supplemental staffing will continue to be adjusted as required to meet the current workload. 2. The proposed supplemental staffing count includes retaining a half-time electrical engineer to support the current asset management workload. PROJECT MANAGEMENT OFFICE 2.2.1 CURRENT ORGANIZATION AND STAFFING A. The PMO consists of two groups: Project Management Group and Small Project Delivery Group. There is a total of 21 staff members. B. SES currently provides three project managers for the Project Management Group and two managing project engineers (MPE) for the Small Project Delivery Group. C. See Figure 7 for the existing organization chart. Division 750 Project Management Office Manager Small Project Delivery Engr Supervisor Project Management Office Engr Supervisor Senior Engineer (2) Engineer (3) Associate Engineer (2) Senior Engineer (9) CIP Project Manager Administrative Assistant SES Senior Engineer (2) SES Architect SES Senior Engineer (2) Supplemental Staff Existing Staff Legend Figure 7 – Existing PMO Division Organization Chart D. Project Management Group 1. Project managers lead the individual projects and oversee the scope, schedule, budget, and risk management. Figure 8 shows the projected project management workload over the Engineering Department Staffing Requirements Page 6 next ten years. In the figure, the blue line represents the number of full-time project managers required, while the yellow line represents the current staffing level, which also serves as the recommended 10-year baseline staffing level. Any short-term staffing needs above this baseline will be supported by SES. Figure 8 – Workload for Project Managers E. Small Project Delivery Group 1. Since the 2019 OME reorganization, the workload of the Small Project Delivery Group has steadily increased to accommodate the small project workload needs of O&M. This work is carried out by MPEs, who are responsible for both project management and technical duties. The current average workload for the past 17 months requires nine MPEs. Based on the average volume of projects being approved by the Clearinghouse (OC San’s bi-weekly project approval process), this workload level is anticipated to remain steady for years to come. Figure 9 reflects this projection, showing the workload at nine MPEs. Engineering Department Staffing Requirements Page 7 Figure 9 – Workload for Managing Project Engineers 2.2.2 PROPOSED ORGANIZATION AND STAFFING CHANGES A. The Project Management Group supervisor oversees staff responsible for delivering CIP projects, which currently total over 50 projects worth $4 billion and 13 small projects. Similarly, the Small Projects Delivery Group supervisor oversees staff executing small projects. The total number of small projects currently totals 60 projects worth around $128 million. The growing number and value of these projects makes it increasingly difficult for a single supervisor to provide adequate oversight of their group. To provide effective oversight of all projects, it is recommended to add a third engineering supervisor to better balance responsibilities and redistribute staff and projects, so the three supervisors oversee a mix of both CIP and small projects, rather than dividing groups strictly by project type. This will also build internal expertise and capabilities and support succession management efforts for the associated managerial position. B. Since the establishment of the PMO in 2002, all CIP project managers have been classified at the senior engineer level. To strengthen succession management within the PMO, the recommendation is to leverage the job classification family by assigning projects based on their size and complexity, similar to what is done in the Design and Construction Management Divisions. This structure allows staff to progressively develop as project managers and advance into higher classifications based on the complexity of the work. To address the growing workload and assure proper oversight, it is recommended to add three engineers to manage both CIP and small projects and one associate engineer to manage small projects. C. In summary, it is recommended to add 5 in-house staff: 1. 1 engineering supervisor 2. 3 engineers 3. 1 associate engineer D. See Figure 10 for the proposed organization chart and Table 2 for the proposed staffing levels. Engineering Department Staffing Requirements Page 8 Division 750 Project Management Office Manager Project Management Office Engr Supervisor Project Management Office Engr Supervisor Senior Engineer (4) Engineer (2) Associate Engineer Senior Engineer (3) CIP Project Manager Administrative Assistant Project Management Office Engr Supervisor Senior Engineer (4) Engineer Associate Engineer Engineer (2) Engineer Associate Engineer SES Architect Recommended Staff Supplemental Staff Existing Staff Legend Figure 10 – Proposed PMO Division Organization Chart Table 2 - Division 750 PMO - Proposed Staffing Staff Role (Note 1) Current Proposed Change Comments OC San Suppl Staffing OC San Suppl Staffing OC San Suppl Staffing Manager 1 0 1 0 0 0 Supervisors 2 0 3 0 1 0 Staff 18 5 22 1 4 -4 Note 2 Subtotal 21 5 26 1 5 -4 Notes: 1. Staffing counts are based on September 2025 data. Supplemental staffing will continue to be adjusted as required to meet the current workload. 2. The proposed supplemental staffing count includes retaining one architect to support the lab and Plant No. 2 O&M Complex. DESIGN 2.3.1 CURRENT ORGANIZATION AND STAFFING A. The Design Division consists of four groups: collections civil/mechanical design, plants civil/mechanical design, electrical and instrumentation and control (I&C), and PCI. The Electrical and I&C Group includes staff responsible for electrical, I&C, commissioning, and electrical/I&C shutdown coordination. The PCI Group includes staff responsible for the operation, maintenance, and programming of the collections and plant control systems. There is a total of 36 staff members. B. SES currently provides one project engineer for collections projects, one half-time project engineer for plant projects, two electrical engineers, two and a half I&C engineers, and two Engineering Department Staffing Requirements Page 9 commissioning coordinators. It has been difficult to find additional SES electrical and I&C staff. There is a total of 11 SES. C. The current agreement for on-call Programming Professional Services currently provides an average of three staff to support bench testing, programming, and commissioning of our plant and collections control systems. D. See Figure 11 for the existing organization chart. Division 760 Design Manager Collections Civil/Mech Engr Supervisor Plants Civil/Mech Engr Supervisor Senior Engineer Engineer (2) Associate Engineer Senior Engineer (3) Engineer (2) Administrative Assistant Associate Engineer Elect and I&C Engr Supervisor Process Controls Integration (PCI) IT Supervisor Senior Elect Engineer (2) Elect Engineer Assistant Engineer Senior Engineer Principal IT Analyst (3) Senior IT Analyst (4) IT Analyst III (2) IT Analyst II SES I&C Engineer (2) SES Electrical Engineer (2) Programming Services (3) SES Project Engineer (1) SES Project Engineer (.5) Senior I&C Engineer (2) I&C Engineer (3) SES Comm Coord (2) Supplemental Staff Existing Staff Legend Figure 11 – Existing Design Division Organization Chart E. Project Engineers 1. Project engineers provide overall technical oversight, civil/mechanical technical leadership on collections and plant projects, and coordination with O&M. The project engineer workload is increasing with the CIP. Figure 12 shows the projected workload for the project engineers. Engineering Department Staffing Requirements Page 10 Figure 12 – Workload for Project Engineers F. Electrical Engineer 1. Electrical engineers provide discipline technical leadership for pump station and plant projects and technical oversight on electrical projects. A full-time assistant electrical engineer is currently supporting the shutdown coordination process for electrical and I&C shutdowns by defining and coordinating the shutdowns with O&M. The electrical engineer workload is currently at a high level due to several electrical-intensive projects. Figure 13 shows the projected workload for electrical engineers. Figure 13 – Workload for Electrical Engineers G. Instrumentation and Control (I&C) Engineer 1. The I&C engineer role includes hours for both I&C engineer and commissioning coordinator functions. I&C engineers provide discipline technical leadership on pump station Engineering Department Staffing Requirements Page 11 and plant projects. Commissioning coordinators provide technical oversight of the commissioning process during design and construction. This includes overseeing the development of commissioning documents and procedures during design and close coordination with the contractor during construction. This role also includes an engineer for mechanical equipment quality control who coordinates closely with Maintenance and the civil/mechanical inspectors during construction. There are currently five commissioning coordinators supporting commissioning. Figure 14 shows the projected workload for I&C engineers. Figure 14 – Workload for I&C Engineers H. Process Controls Integration (PCI) 1. PCI provides technical leadership for the collections and plant control systems. This leadership includes the overall maintenance and security of the control systems; support during design, programming and commissioning during construction; and training of O&M staff. Through 2027, PCI will be supporting the upgrade of the existing graphic human machine interface from CRISP to ABB. The overall maintenance of the control system requires five PCI staff, which is included in the projected PCI workload in Figure 15. Engineering Department Staffing Requirements Page 12 Figure 15 – Workload for PCI Staff 2.3.2 PROPOSED ORGANIZATION AND STAFFING CHANGES A. Commissioning and Shutdown Coordination 1. The Electrical and I&C Group oversees the staff responsible for electrical, I&C, commissioning, and electrical/I&C shutdown coordination. The size of this group, number of technical disciplines, and quantity of projects in design and construction make it increasingly difficult for a single supervisor to provide adequate oversight. To support the unique nature of the commissioning and shutdown tasks along with stakeholder coordination across multiple divisions within the organization, it is recommended that a separate Commissioning Group be created with a dedicated supervisor to provide proper oversight of staff and coordination with other groups. This other group coordination includes information technology asset information deliverables, operations shutdown coordination, maintenance reliability testing baseline information and coordination. This supervisor will provide leadership and direction to the Commissioning Group, while also providing unity and focus on quality assurance of CIP and small projects. 2. It is recommended that the proposed Commissioning Group include one new supervisor, one new senior engineer, two existing engineers, one new engineer, and one new associate engineer. The current workload for shutdown coordination is more than one FTE and will be increasing as construction increases. Since this team is currently supported by the Electrical and I&C Group, several of these positions will be moved from this group to the new Commissioning Group as shown in Figure 16. B. Collections Design Group: It is recommended to add one project engineer to support the increasing collections project workload. C. Electrical and I&C Group 1. It is recommended to add one electrical engineer and one associate electrical engineer to support the increased project workload. 2. It is recommended to add one associate I&C engineer to support the increased project workload. D. PCI: It is recommended to add one principal information technology analyst, one senior information technology analyst, and one information technology analyst II to support the Engineering Department Staffing Requirements Page 13 increased programming and fiber optic design workload in PCI. The additional principal information technology analyst will support the supervisor with technical oversight of this large group by providing project leadership, staff training, and mentoring, allowing the supervisor to focus on the overall group needs, staff development, succession management, project staffing and overall coordination, risk management, and the overall mission of this important group. E. In summary, it is recommended to add 11 in-house staff: 1. 1 supervisor—Commissioning Group 2. 1 senior engineer—Commissioning Group 3. 1 engineer—Commissioning Group 4. 1 associate engineer—Commissioning Group 5. 1 engineer—Collections Design Group 6. 1 engineer—Electrical and I&C Group 7. 2 associate engineers—Electrical and I&C Group 8. 1 principal information technology analyst—PCI Group 9. 1 senior information technology analyst—PCI Group 10. 1 information technology analyst II—PCI Group F. See Figure 16 for the proposed organization chart and Table 3 for the proposed staffing levels. Engineering Department Staffing Requirements Page 14 Division 760 Design Manager Collections Civil/Mech Engr Supervisor Plants Civil/Mech Engr Supervisor Senior Engineer Engineer (2) Associate Engineer Senior Engineer (3) Engineer (2) Administrative Assistant Associate Engineer Elect and I&C Engr Supervisor Process Controls Integration (PCI) IT Supervisor Senior Elect Engineer (2) Elect Engineer Senior Engineer Principal IT Analyst (3) Senior IT Analyst (4) IT Analyst III (2) IT Analyst II Senior I&C Engineer (2) I&C Engineer Elect Engineer Associate Elect Engineer Associate I&C Engineer Senior IT Analyst IT Analyst III Analyst Engineer SES Project Engineer (.5) Principal IT Analyst Commissioning/ Shutdown Engr Supervisor Senior Comm Engineer Commissioning Engineer (2) Associate Comm Engineer Commissioning Engineer Assistant Comm Engineer Recommended Staff Supplemental Staff Existing Staff Legend Figure 16 – Proposed Design Division Organization Chart Table 3 - Division 760 Design - Proposed Staffing Staff Role (Note 1) Current Proposed Change Comments OC San Contract OC San Contract OC San Contract Manager 1 0 1 0 0 0 Supervisors 4 0 5 0 1 0 Staff 31 10.5 41 .5 10 -10 Note 2 Div Total 36 10.5 47 .5 11 -10 Notes: 1. Staffing counts are based on September 2025 data. Supplemental staffing will continue to be adjusted as required to meet the current workload. 2. The proposed supplemental staffing count includes retaining a half-time project engineer to support the current workload. CONSTRUCTION MANAGEMENT 2.4.1 CURRENT ORGANIZATION AND STAFFING A. The Construction Management (CM) Division consists of six groups: three engineering construction management groups, two civil-mechanical inspection groups, and one electrical-I&C Engineering Department Staffing Requirements Page 15 inspection group. The division includes resident engineers, inspectors, cost estimators, planner/schedulers, engineering technicians for submittal coordination, administrative staff, and a staff analyst to support PMWeb (construction management software). The CM Division has a total of 49 staff members. B. The majority of the SES staff resources are used by the CM Division to help execute the current workload. The SES project workload requires general oversight from OC San’s construction management and inspection supervisors, which includes project change management, quality control issues, risk oversight and mitigation, and claims management/dispute resolution. C. SES currently provides 11 resident engineers, 16 civil-mechanical inspectors, four electrical- I&C inspectors, two cost estimators, two construction schedulers, and two submittal/administrative staff. There is a total of 37 SES staff members. D. See Figure 17 for the existing organization chart. Division 770 Construction ManagementManager Plant 1 Engr Supervisor Plants 1 and 2 Construction MgmtEngr Supervisor Senior Engineer Engineer Associate Engineer (2) Senior Engineer Engineer Administrative Assistant Associate Engineer (3) Plant 2 Construction Inspection Civil/Mech Supervisor Construction Inspection Elect and I&C Supervisor Senior Constr Insp (2) Construction Inspector (5) Senior Constr Insp (3) Construction Inspector (4) Plant 2 Construction MgmtEngr Supervisor Senior Engineer (2) Engineer (2) Associate Engineer Plant 1 Construction Inspection Civil/Mech Supervisor Senior Constr Insp (3) Construction Inspector (2) Engineering Technician (2) Staff Analyst Administrative Assistant Senior Cost Estimator Cost Estimator Senior Planner/ Scheduler Planner/ Scheduler Engineering Technician SES Constr Inspector (4) SES Constr Inspector (8) SES Constr Inspector (8) SES Resident Engineer (5) SES Resident Engineer (3) SES Resident Engineer (3) SES Planner/ Scheduler (2) SES Cost Estimator (2) Supplemental Staff Existing Staff Legend SES Submittals/ Admin (2) Figure 17 – Existing Construction Management Division Organization Chart E. Resident Engineer 1. Resident engineers are responsible for general day-to-day administration of construction contracts. They provide technical leadership to the project team during construction, commissioning, and closeout activities and are the main point of contact with construction contractors. The resident engineer workload is increasing with the CIP. Figure 18 shows the projected workload for the resident engineers. Engineering Department Staffing Requirements Page 16 Figure 18 – Workload for Resident Engineer Staff F. Inspection Civil-Mechanical 1. Civil/mechanical inspectors observe the contractor's work for compliance with the plans and specifications while monitoring and documenting the quality and quantity of construction. The civil/mechanical inspection workload is increasing with the CIP. Figure 19 shows the projected workload for inspection civil-mechanical. Figure 19 – Workload for Civil-Mechanical Inspection Staff G. Inspection Electrical-I&C 1. Electrical/I&C inspectors observe the Contractor's work for compliance with the plans and specifications while monitoring and documenting the quality and quantity of construction. The electrical/I&C inspection workload is increasing with the CIP. Figure 20 shows the projected workload for inspection electrical and I&C. Engineering Department Staffing Requirements Page 17 Figure 20 – Workload for Electrical-I&C Inspection Staff 2.4.2 PROPOSED ORGANIZATION AND STAFFING CHANGES A. To support the high volume of CIP and small projects in construction, it is recommended to add a total of 21 in-house staff: 1. 1 construction management supervisor 2. 8 resident engineers a. 2 senior engineers b. 6 engineers 3. 1 civil-mechanical inspection supervisor 4. 8 civil-mechanical inspectors a. 2 senior construction inspectors b. 6 construction inspectors 5. 2 electrical-I&C inspectors 6. 1 planner/scheduler B. See Figure 21 for the proposed organization chart and Table 4 for the proposed staffing levels. Engineering Department Staffing Requirements Page 18 Division 770 Construction Management Manager Plant 1 Construction Mgmt Engr Supervisor Collections and Pump Stations Engr Supervisor Senior Engineer Engineer Associate Engineer (2) Senior Engineer Engineer Administrative Assistant Associate Engineer (2) Plant 2/Collections Construction Inspection Civil/Mech Supervisor Construction Inspection Electand I&C Supervisor Senior Constr Insp (2) Senior Constr Insp (3) Plant 2 Construction Mgmt Engr Supervisor Senior Engineer (2) Engineer (2) AssociateEngineer Plant 1/Pump Station Construction InspectionCivil/Mech Supervisor Senior Constr Insp (3) Construction Inspector (2) Engineering Technician (2) Staff Analyst AdministrativeAssistant Senior Cost Estimator Cost Estimator Senior Planner/ Scheduler Planner/ Scheduler Engineering Technician Engineer Engineer (4) Engineer P1 and P2 Engr Supervisor P1 and P2 Constr Inspection Civil/Mech Supervisor Senior Const Insp (2) Construction Inspector (5) ConstructionInspector Construction Inspector (4) Associate Engineer ConstructionInspector SES Constr Inspector (4) SES Constr Inspector (2) ConstructionInspector (2) SES Constr Inspector (2) Senior Engineer (2) Planner/ Scheduler SES Scheduler SES Submittals/Admin (2) SES Constr Inspector (2) Construction Inspector (4) SES Resident Engineer (2) SES Resident Engineer Recommended Staff Supplemental Staff Existing Staff Legend SES Cost Estimator (2) Figure 21 – Proposed Construction Management Organization Chart Table 4 - Division 770 Construction Management - Proposed Staffing Staff Role (Note 1) Current Proposed Change Comments OC San Suppl Staffing OC San Suppl Staffing OC San Suppl Staffing Manager 1 0 1 0 0 0 Supervisors 6 0 8 0 2 0 Staff 42 37 61 18 19 -19 Note 2 Div Total 49 37 70 18 21 -19 Notes: 1. Staffing counts are based on September 2025 data. Supplemental staffing will continue to be adjusted as required to meet the current workload. 2. The proposed supplemental staffing count includes retaining three resident engineers, eight civil/mechanical inspectors, two electrical/I&C inspectors, one scheduler, and two submittals/admin staff to support the current workload. Engineering Department Staffing Requirements Page 19 2.4.3 OVERALL RECOMMENDATION A. The staffing recommendation, including new supervisors and two new engineers in Planning, will result in approximately $950,000 reduction in annual staff costs compared with SES staff, using fully burdened rates, as shown in Table 5. Table 5 - Staffing Costs (Annual) Description OC San Total Qty Supplemental Staffing Qty Division 740 Project Engineer 2 0 Division 750 Engineering Supervisor 1 0 Project Manager 4 4 Division 760 Engineering Supervisor 1 0 Project Engineer 1 1 Electrical Engineer 2 2 I&C Engineer 4 4 PCI 3 3 Division 770 Engineering Supervisor 1 0 Inspection Supervisor 1 0 Resident Engineer 8 8 Construction Support 1 1 Inspection Civil-Mech 8 8 Inspection Elec-I&C 2 2 Total 39 33 Annual Costs $12.90M $13.85M Savings ~ $950,000 Engineering Department Staffing Requirements Page 20 B. Table 6 summarizes the recommended staff increases across the Engineering Department. Table 6 - Engineering Department - Proposed Staffing Staff Role (Note 1) Current Recommended Change Comments OC San Suppl Staff Total OC San Suppl Staff Total OC San Suppl Staff Total Diff Division 710 - Engineering Admin DOE 1 0 1 1 0 1 0 0 0 Support 1 0 1 1 0 1 0 0 0 Div Total 2 0 2 2 0 2 0 0 0 Division 740 - CIP Planning and Asset Management Group Manager 1 0 1 1 0 1 0 0 0 Supervisors 2 0 2 2 0 2 0 0 0 Staff 13 0.5 13.5 15 0.5 15.5 2 0 2 Note 2 Div Total 16 0.5 16.5 18 0.5 18.5 2 0 2 Division 750 - Project Management Office Manager 1 0 1 1 0 1 0 0 0 Supervisors 2 0 2 3 0 3 1 0 1 Staff 18 5 23 22 1 23 4 -4 0 Note 3 Subtotal 21 5 26 26 1 27 5 -4 1 Division 760 - Design Manager 1 0 1 1 0 1 0 0 0 Supervisors 4 0 4 5 0 5 1 0 1 Staff 31 10.5 42 41 .5 42 10 -10 0 Note 4 Div Total 36 10.5 47 47 .5 48 11 -10 1 Division 770 - Construction Management Manager 1 0 1 1 0 1 0 0 0 Supervisors 6 0 6 8 0 8 2 0 2 Staff 42 37 79 61 18 79 19 -19 0 Note 5 Div Total 49 37 86 70 18 88 21 -19 2 Engr Total 124 53.5 177.5 163 20.5 183.5 39 -33 6 Notes: 1. Staffing counts are based on September 2025 data. Supplemental staffing will continue to be adjusted as required to meet the current workload. 2. The proposed supplemental staffing count includes retaining a half-time electrical engineer to support the current asset management workload. 3. The proposed supplemental staffing count includes retaining one architect to support the lab and Plant No. 2 O&M Complex. 4. The proposed supplemental staffing count includes retaining a half-time project engineer to support the current workload. 5. The proposed supplemental staffing count includes retaining three resident engineers, eight civil-mechanical inspectors, two electrical-I&C inspectors, one scheduler, and two submittals/admin staff to support the current workload. Engineering Department Staffing Requirements Page 21 C. Proposed Implementation Plan 1. The recommendation is to increase OC San’s staff using a phased hiring plan through the normal budget process as shown in Table 7. Table 7 - Proposed Staffing Implementation Plan Description Total Qty FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Division 740 Senior Engineer 1 1 Engineer 1 1 Division 750 Engineering Supervisor 1 1 Engineer 3 1 1 1 Associate Engineer 1 1 Division 760 Engineering Supervisor 1 1 Engineer (Project Engineer) 1 1 Senior Engineer (Commissioning) 1 1 Engineer (Commissioning) 1 1 Engineer (Electrical) 1 1 Associate Engineer (Commissioning) 1 1 Associate Engineer (Electrical) 1 1 Associate Engineer (I&C) 1 1 Principal IT Analyst 1 1 Senior IT Analyst 1 1 IT Analyst III 1 1 Division 770 Engineering Supervisor 1 1 Senior Engineer 2 1 1 Engineer 3 1 1 1 Associate Engineer 3 1 1 1 Planner/Scheduler 1 1 Inspection Supervisor 1 1 Senior Construction Inspector (Civil/Mech) 2 1 1 Construction Inspector (Civil/Mech) 6 1 1 2 2 Construction Inspector (Elect/I&C) 2 1 1 Total 39 2 14 13 7 3 Engineering Department Staffing Requirements Page 22 D. As OC San’s staff levels increase, the need for supplemental staffing will decrease as shown in Figure 22. Figure 22 – 10-Year Implementation Plan with Recommended Implementation Plan 9/23/2025 1 Engineering Department Staffing Plan Presented by: Mike Dorman Director of Engineering Operations Committee October 1, 2025 2 Supplemental Staffing History Sending out the next Supplemental Engineering Services request for proposal by the end of October 2025. 2002- 2012 2012- 2017 2017- 2022 2022- 2027 Integrated Program Management Consultant (IPMC) Supplemental Engineering Services Supplemental Engineering Services Supplemental Engineering Services Programming Professional Services 1 2 9/23/2025 2 $0 $50 $100 $150 $200 $250 $300 0 10 20 30 40 50 60 FY12-13 FY13-14 FY14-15 FY15-16 FY16-17 FY17-18 FY18-19 FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 SUPPLEMENTAL STAFFING AECOM Enterprise Automation Jacobs Rockwell Automation CIP Cash Flow 3 Supplemental Staffing Levels The supplemental staffing model provides flexibility to adapt to changing workloads. # o f s t a f f mi l l i o n s 4 Business Principals: CIP Staffing Plan—Create a Capital Improvement Program (CIP) staffing plan by December 31, 2025, to minimize Supplemental Engineering Services, improve succession planning, and streamline the project delivery process. GM’s FY 2025-26 Work Plan Goal 3 4 9/23/2025 3 Employee Benefits •Strong, stable workforce •Succession planning •Reduced turnover and improved staff resiliency •Expertise and knowledge retention Project Benefits •Consistent project execution •Quality and standards adherence •Strong oversight with lower staff-to-supervisor ratio Community Benefits •Consistent, reliable service to the communities we serve •Cost neutrality without rate increases Benefits of In-House Staff 5 Additional Staffing •4 new supervisors •2 new engineers in Planning Minimize Supplement Staffing •Convert 33 supplemental staff to OC San staff Additional OC San Staff to Deliver the Planned Program Supplemental Staff Approach In-House Staffing 6 5 6 9/23/2025 4 Engineering Department 7 Mike Dorman Director of Engineering Justin Fenton Engineering Manager Martin Dix Engineering Manager Planning Project Management Design Construction Management Don Cutler Engineering Manager Raul Cuellar Engineering Manager Project Defining Process Planning Asset Management Small Projects CIP Projects Capital Operating Operations and Maintenance 8 50 projects worth $4 billion60 projects worth $128 million 7 8 9/23/2025 5 9 20-Year Net CIP (FY25-26 Budget): $6.7B 10 Small Project Workload Has Increased Small Projects: Facility Engineering (FE) (CIP Funded) and Facility Replacement (FR) (Operationally Funded) mil l i o n s $ $ $ $ $ $ $ $ 9 10 9/23/2025 6 11 10-Year Project Staff Workload (Sept 2025) OC San (72 billable staff) Supplemental Staff (53.5) Total Project Staff (125.5) 0.0 5.0 10.0 15.0 20.0 25.0 30.0 Project Management Project Management Existing OC San Staff Proposed OC San Staff 12 Div 750 (Project Mgmt) 10-Yr Workload 11 12 9/23/2025 7 0 5 10 15 20 25 PCI Group PCI Group Existing OC San Staff Proposed OC San Staff 0 2 4 6 8 10 12 14 Instrumentation and Control (I&C) Engineer/ Commissioning I&C Engineer Existing OC San Staff Proposed OC San Staff 0 2 4 6 8 10 12 14 16 18 Project Engineer Project Engineer Existing OC San Staff Proposed OC San Staff 0.0 2.0 4.0 6.0 8.0 10.0 12.0 Electrical Engineer Electrical Engineer Existing OC San Staff Proposed OC San Staff 13 Div 760 (Design) 10-Yr Workload 0 5 10 15 20 2530 35 40 45 Resident Engineer Resident Engineer Existing OC San Staff Proposed OC San Staff 0 5 10 15 20 2530 35 40 45 Inspection Civil-Mech Inspection Civil-Mech Existing OC San Staff Proposed OC San Staff 0246 810121416 1820 Inspection Electrical-Instrumentation & Control Inspection Elec-I&C Existing OC San Staff Proposed OC San Staff 14 Div 770 (Construction Mgmt) 10-Yr Workload 13 14 9/23/2025 8 15 Proposed Shift in Staff Levels Proposed Shift in Staff Levels Revised Supplemental Staff Recommended OC San Staff Current Supplemental StaffDescription Division 740 0.500.5Electrical Engineer Division 750 145Project Manager Division 760 0.511.5Project Engineer 022Electrical Engineer 044I&C Engineer/Commissioning Coordinator 033Control System Programmers Division 770 3811Resident Engineer 112Construction Support (Scheduler) 8816Inspection Civil-Mech 224Inspection Elec-I&C 202Cost Estimator 202Submittals/Admin 203353Total -= Division 740 PlanningManager CIP Planning and Collections Asset Management Engr Supervisor Plant Asset ManagementEngr Supervisor PrincipalStaff Analyst SeniorEngineer Engineer(2) AssociateEngineer SeniorEngineer (2) Engineer(5) AssistantEngineer Engineer AssociateEngineer SES Engineer(0.5) Recommended Staff Supplemental Staff Existing Staff Legend Division 740 PlanningManager CIP Planning and Collections Asset Management Engr Supervisor Plant Asset ManagementEngr Supervisor PrincipalStaff Analyst Engineer(2) AssociateEngineer AssistantEngineer SeniorEngineer (2) Engineer(5) AssociateEngineer SES Engineer(.5) Supplemental StaffExisting StaffLegend 16 Div 740 (Planning) Org Charts Existing Planning Division Organization Chart Revised Planning Division Organization Chart 16 OC San +.5 SES = 16.5 18 OC San +.5 SES = 18.5 2 New FTE 15 16 9/23/2025 9 Division 750 Project Management Office Manager Project Management OfficeEngr Supervisor Project Management OfficeEngr Supervisor Senior Engineer (4) Engineer (2) AssociateEngineer SeniorEngineer (3) CIP ProjectManager AdministrativeAssistant Project Management OfficeEngr Supervisor SeniorEngineer (4) Engineer Associate Engineer Engineer (2) Engineer Associate Engineer SES Architect Recommended Staff Supplemental Staff Existing StaffLegend Division 750 Project Management Office Manager Small Project DeliveryEngr Supervisor Project Management OfficeEngr Supervisor SeniorEngineer (2) Engineer(3) AssociateEngineer (2) SeniorEngineer (9) CIP ProjectManager AdministrativeAssistant SES SeniorEngineer (2)SES Architect SES SeniorEngineer (2) Supplemental StaffExisting StaffLegend 17 Div 750 (Project Mgmt) Org Charts Existing PMO Division Organization Chart Revised PMO Division Organization Chart 21 OC San +5 SES = 26 26 OC San +1 SES = 27 1 New FTE Division 760Design Manager Collections Civil/MechEngr Supervisor Plants Civil/MechEngr Supervisor SeniorEngineer Engineer(2) AssociateEngineer SeniorEngineer (3) Engineer(2) AdministrativeAssistant AssociateEngineer Elect and I&CEngr Supervisor Process Controls Integration (PCI)IT Supervisor Senior ElectEngineer (2) Elect Engineer SeniorEngineer Principal ITAnalyst (3) Senior ITAnalyst (4) IT AnalystIII (2) IT AnalystII Senior I&CEngineer (2) I&CEngineer Elect Engineer Associate ElectEngineer Associate I&CEngineer Senior ITAnalyst IT Analyst IIIAnalyst Engineer SES ProjectEngineer (.5) Principal ITAnalyst Commissioning/ShutdownEngr Supervisor Senior CommEngineer Commissioning Engineer (2) Associate CommEngineer CommissioningEngineer Assistant CommEngineerRecommended StaffSupplemental Staff Existing Staff Legend Division 760Design Manager Collections Civil/MechEngr Supervisor Plants Civil/MechEngr Supervisor Senior Engineer Engineer(2) AssociateEngineer Senior Engineer (3) Engineer(2) AdministrativeAssistant AssociateEngineer Elect and I&C Engr Supervisor Process Controls Integration (PCI)IT Supervisor Senior Elect Engineer (2) Elect Engineer AssistantEngineer Senior Engineer Principal ITAnalyst (3) Senior ITAnalyst (4) IT AnalystIII (2) IT AnalystII SES I&CEngineer (2) SES ElectricalEngineer (2)ProgrammingServices (3) SES ProjectEngineer (1)SES ProjectEngineer (.5)Senior I&CEngineer (2) I&C Engineer(3) SES CommCoord (2) Supplemental StaffExisting Staff Legend 18 Div 760 (Design) Org Charts Existing Design Division Organization Chart Revised Design Division Organization Chart 36 OC San +10.5 SES = 46.5 47 OC San +.5 SES = 47.5 1 New FTE 17 18 9/23/2025 10 Division 770Construction ManagementManager Plant 1 Construction MgmtEngr Supervisor Collections and Pump StationsEngr Supervisor Senior Engineer Engineer AssociateEngineer (2) Senior Engineer Engineer AdministrativeAssistant AssociateEngineer (2) Plant 2/Collections Construction Inspection Civil/Mech Supervisor Construction Inspection Electand I&C Supervisor Senior Constr Insp (2) Senior Constr Insp (3) Plant 2 Construction MgmtEngr Supervisor Senior Engineer (2) Engineer(2) AssociateEngineer Plant 1/Pump Station Construction InspectionCivil/Mech Supervisor Senior Constr Insp (3) ConstructionInspector (2) EngineeringTechnician (2) StaffAnalyst AdministrativeAssistant Senior CostEstimator CostEstimator Senior Planner/Scheduler Planner/Scheduler EngineeringTechnician Engineer Engineer(4) Engineer P1 and P2Engr Supervisor P1 and P2 Constr InspectionCivil/Mech Supervisor SeniorConst Insp (2) ConstructionInspector (5) ConstructionInspector ConstructionInspector (4) AssociateEngineer ConstructionInspector SES ConstrInspector (4)SES ConstrInspector (2) ConstructionInspector (2) SES ConstrInspector (2) SeniorEngineer (2)Planner/ Scheduler SES Scheduler SES Submittals/Admin (2) SES ConstrInspector (2) ConstructionInspector (4)SES ResidentEngineer (2)SES ResidentEngineer Recommended Staff Supplemental Staff Existing StaffLegend SES Cost Estimator (2) Division 770Construction ManagementManager Plant 1Engr Supervisor Plants 1 and 2 Construction MgmtEngr Supervisor SeniorEngineer Engineer AssociateEngineer (2) SeniorEngineer Engineer AdministrativeAssistant AssociateEngineer (3) Plant 2 Construction Inspection Civil/Mech Supervisor Construction Inspection Electand I&C Supervisor SeniorConstr Insp (2) Construction Inspector (5) SeniorConstr Insp (3) Construction Inspector (4) Plant 2 Construction MgmtEngr Supervisor SeniorEngineer (2) Engineer (2) AssociateEngineer Plant 1 Construction InspectionCivil/Mech Supervisor SeniorConstr Insp (3) Construction Inspector (2) EngineeringTechnician (2) StaffAnalyst Administrative Assistant Senior CostEstimator CostEstimator Senior Planner/Scheduler Planner/Scheduler Engineering Technician SES ConstrInspector (4)SES ConstrInspector (8)SES ConstrInspector (8) SES ResidentEngineer (5) SES Resident Engineer (3) SES ResidentEngineer (3) SES Planner/Scheduler (2) SES CostEstimator (2) Supplemental StaffExisting StaffLegend SES Submittals/Admin (2) 19 Div 770 (Construction Mgmt) Org Charts Existing Construction Mgmt Division Organization Chart Revised Construction Mgmt Division Organization Chart 49 OC San +37 SES = 86 70 OC San +18 SES = 88 2 New FTE 20 Projected Neutral Staffing Costs Table 5 - Staffing Costs (Annual) SupplementalStaffing QtyOC SanTotal QtyDescription Division 740 02Project Engineer Division 750 01Engineering Supervisor 44Project Manager Division 760 01Engineering Supervisor 11Project Engineer 22Electrical Engineer 44I&C Engineer 33PCI Division 770 01Engineering Supervisor 01Inspection Supervisor 88Resident Engineer 11Construction Support 88Inspection Civil-Mech 22Inspection Elec-I&C 3339Total $13.85M$12.90MAnnual Costs ~ $950,000Savings 19 20 9/23/2025 11 21 Implementation Plan Implementation will be handled through the normal budget process. Table 7 - Proposed Staffing Implementation Plan FY 29-30FY 28-29FY 27-28FY 26-27FY 25-26Total QtyDescription Division 740 11Senior Engineer 11Engineer Division 750 11Engineering Supervisor 1113Engineer 11Associate Engineer Division 760 11Engineering Supervisor 11Engineer (Project Engineer) 11Senior Engineer (Commissioning) 11Engineer (Commissioning) 11Engineer (Electrical)11Associate Engineer (Commissioning) 11Associate Engineer (Electrical) 11Associate Engineer (I&C) 11Principal IT Analyst 11Senior IT Analyst 11IT Analyst III Division 770 11Engineering Supervisor 112Senior Engineer 1113Engineer 1113Associate Engineer 11Planner/Scheduler 11Inspection Supervisor 112Senior Construction Inspector (Civil/Mech) 22116Construction Inspector (Civil/Mech) 112Construction Inspector (Elect/I&C)371314239Total 22 Recommend to the Board of Directors to: Direct the General Manager to shift staffing from the current Supplemental Engineering Services model toward a direct hiring model to support the existing Capital Improvement Program execution, and implement the plan over four years through the normal budget process. Recommendation 21 22 9/23/2025 12 Questions? 23 23 OPERATIONS COMMITTEE Agenda Report Headquarters 18480 Bandilier Circle Fountain Valley, CA 92708 (714) 593-7433 File #:2025-4515 Agenda Date:10/1/2025 Agenda Item No:8. FROM:Robert Thompson, General Manager Originator: Riaz Moinuddin, Director of Operations & Maintenance SUBJECT: SALE OF EXCESS POWER GENERAL MANAGER'S RECOMMENDATION RECOMMENDATION: Recommend to the Board of Directors to: Authorize the General Manager to enter into an agreement to sell power,in a form approved by General Counsel, with a qualified power purchaser for excess power produced at Plant No. 2. BACKGROUND Orange County Sanitation District (OC San)operates five Central Generation (CenGen)engines and a steam turbine at Plant No.2.The engines and steam turbine normally generate 100%of the power demand at Plant No. 2 and a nominal amount that is exported. OC San and Southern California Edison (SCE)entered into a Power Purchase Agreement on September 9,1991,where SCE pays OC San for the excess power generated.Recently,OC San applied for the Wholesale Distribution Access Tariff (WDAT)with SCE which will allow OC San to sell exported power to an eligible purchaser.A condition of the WDAT application is to have a Generator Interconnection Agreement in place with SCE,which was approved by the Board of Directors in September 2025 and is required to be executed by October 31,2025.The execution of the Generator Interconnection Agreement automatically terminates the current Power Purchase Agreement that OC San has in place with SCE,causing the need to find a new eligible power purchaser. RELEVANT STANDARDS ·Ensure the public’s money is wisely spent ·Maintain a culture of improving efficiency to reduce the cost to provide the current service level or standard PROBLEM The current Power Purchase Agreement with SCE will terminate when the Generator Interconnection Agreement is executed,meaning that SCE will no longer pay for the excess power generated at Plant No. 2. Orange County Sanitation District Printed on 9/23/2025Page 1 of 2 powered by Legistar™ File #:2025-4515 Agenda Date:10/1/2025 Agenda Item No:8. PROPOSED SOLUTION Delegate authority to the General Manager to enter into an agreement with a qualified power purchaser to sell the excess power generated at Plant 2. TIMING CONCERNS If the General Manager does not have the authority to enter into a Power Purchase Agreement,OC San may lose potential revenue from the excess power generated at Plant No. 2. RAMIFICATIONS OF NOT TAKING ACTION Any excess power generated at Plant No.2 would be exported to the Southern California Edison system without compensation. PRIOR COMMITTEE/BOARD ACTIONS September 2025 -Approve a Generator Interconnection Agreement with Southern California Edison Company for a period of twenty (20) years from the Effective Date. ADDITIONAL INFORMATION OC San staff are currently conducting an informal competitive process with multiple eligible power purchasers to compare terms and pricing for the purchase of the excess power at Plant No. 2. CEQA N/A FINANCIAL CONSIDERATIONS The ability to sell excess power from Plant No. 2 could generate intermittent revenue. ATTACHMENT The following attachment(s)may be viewed on-line at the OC San website (www.ocsan.gov)with the complete agenda package: N/A Orange County Sanitation District Printed on 9/23/2025Page 2 of 2 powered by Legistar™ OPERATIONS COMMITTEE Agenda Report Headquarters 18480 Bandilier Circle Fountain Valley, CA 92708 (714) 593-7433 File #:2025-4510 Agenda Date:10/1/2025 Agenda Item No:9. FROM:Robert Thompson, General Manager Originator: Laura Maravilla, Director of Human Resources SUBJECT: ORANGE COUNTY SANITATION DISTRICT HUMAN RESOURCES DEPARTMENT OVERVIEW GENERAL MANAGER'S RECOMMENDATION RECOMMENDATION: Information Item. BACKGROUND Each month,staff provides an informational presentation on topics of interest to the Board of Directors.This month’s topic:Orange County Sanitation District Human Resources (HR)Department Overview. This presentation will provide an overview of the HR team,core functions,and key initiatives.The Human Resources Department is central to driving organizational success by designing and implementing initiatives that optimize employee performance through targeted training and development,foster a positive employer-employee relationship,ensure compliance with legal standards, and provide a safe and secure work environment through proactive measures. RELEVANT STANDARDS ·Comply with applicable employment and labor laws ·Cultivate a highly qualified, well-trained, and diverse workforce ·Commitment to safety & reducing risk in all operations ·Maintain positive employer-employee relations ·Provide professional growth and development ATTACHMENT The following attachment(s)may be viewed on-line at the OC San website (www.ocsan.gov)with the complete agenda package: ·Presentation Orange County Sanitation District Printed on 9/22/2025Page 1 of 1 powered by Legistar™ 9/23/2025 1 Human Resources Department Presented by: Laura Maravilla Director of Human Resources Operations Committee October 1, 2025 2 OC San At-A-Glance 1 2 9/23/2025 2 OC San Workforce OCEA (99) Local 501 (212) SPMG (309.5) Unrepresented(44) Orange County Employees Association International Union of Operating Engineers Local 501 Supervisory & Professional Management Group Unrepresented Human Resources Department Risk Management 4 Laura Maravilla Director of Human Resources John Frattali Safety and Health Manager Thys DeVries Human Resources Manager Human Resources 3 4 9/23/2025 3 Key Responsibilities • Recruitment • Onboarding • Benefits • Compensation • Employee Development • Workforce Planning HR Operations • Collective Bargaining • Performance Management • Discipline • Workers’ Compensation Employee & Labor Relations • Workplace Safety • Emergency Management • Physical Security Risk Management Employee Development 5 6 9/23/2025 4 Workforce Planning 46% 41% 40% 46% 69% 100% 27% 24% 22% 25% 31% 75% 0% 20% 40% 60% 80% 100% TRADES PARA-PROFESSIONAL PROFESSIONAL SUPERVISOR MANAGER EXECUTIVE 2025 2030 Retirement eligibility based on OC San service. Does not reflect reciprocity with any other pension plans Workplace Safety 7 8 9/23/2025 5 9 Safety Through Action Emergency Management 9 10 9/23/2025 6 Physical Security Questions? Laura Maravilla Director of Human Resources 714-593-7007 lmaravilla@ocsan.gov 12 11 12 ORANGE COUNTY SANITATION DISTRICT COMMON ACRONYMS ACWA Association of California Water Agencies LOS Level Of Service RFP Request For Proposal APWA American Public Works Association MGD Million Gallons Per Day RWQCB Regional Water Quality Control Board AQMD Air Quality Management District MOU Memorandum of Understanding SARFPA Santa Ana River Flood Protection Agency ASCE American Society of Civil Engineers NACWA National Association of Clean Water Agencies SARI Santa Ana River Interceptor BOD Biochemical Oxygen Demand NEPA National Environmental Policy Act SARWQCB Santa Ana Regional Water Quality Control Board CARB California Air Resources Board NGOs Non-Governmental Organizations SAWPA Santa Ana Watershed Project Authority CASA California Association of Sanitation Agencies NPDES National Pollutant Discharge Elimination System SCADA Supervisory Control And Data Acquisition CCTV Closed Circuit Television NWRI National Water Research Institute SCAP Southern California Alliance of Publicly Owned Treatment Works CEQA California Environmental Quality Act O & M Operations & Maintenance SCAQMD South Coast Air Quality Management District CIP Capital Improvement Program OCCOG Orange County Council of Governments SOCWA South Orange County Wastewater Authority CRWQCB California Regional Water Quality Control Board OCHCA Orange County Health Care Agency SRF Clean Water State Revolving Fund CWA Clean Water Act OCSD Orange County Sanitation District SSMP Sewer System Management Plan CWEA California Water Environment Association OCWD Orange County Water District SSO Sanitary Sewer Overflow EIR Environmental Impact Report OOBS Ocean Outfall Booster Station SWRCB State Water Resources Control Board EMT Executive Management Team OSHA Occupational Safety and Health Administration TDS Total Dissolved Solids EPA US Environmental Protection Agency PCSA Professional Consultant/Construction Services Agreement TMDL Total Maximum Daily Load FOG Fats, Oils, and Grease PDSA Professional Design Services Agreement TSS Total Suspended Solids gpd gallons per day PFAS Per- and Polyfluoroalkyl Substances WDR Waste Discharge Requirements GWRS Groundwater Replenishment System PFOA Perfluorooctanoic Acid WEF Water Environment Federation ICS Incident Command System PFOS Perfluorooctanesulfonic Acid WERF Water Environment & Reuse Foundation IERP Integrated Emergency Response Plan POTW Publicly Owned Treatment Works WIFIA Water Infrastructure Finance and Innovation Act JPA Joint Powers Authority ppm parts per million WIIN Water Infrastructure Improvements for the Nation Act LAFCO Local Agency Formation Commission PSA Professional Services Agreement WRDA Water Resources Development Act ORANGE COUNTY SANITATION DISTRICT GLOSSARY OF TERMS ACTIVATED SLUDGE PROCESS – A secondary biological wastewater treatment process where bacteria reproduce at a high rate with the introduction of excess air or oxygen and consume dissolved nutrients in the wastewater. BENTHOS – The community of organisms, such as sea stars, worms, and shrimp, which live on, in, or near the seabed, also known as the benthic zone. BIOCHEMICAL OXYGEN DEMAND (BOD) – The amount of oxygen used when organic matter undergoes decomposition by microorganisms. Testing for BOD is done to assess the amount of organic matter in water. BIOGAS – A gas that is produced by the action of anaerobic bacteria on organic waste matter in a digester tank that can be used as a fuel. BIOSOLIDS – Biosolids are nutrient rich organic and highly treated solid materials produced by the wastewater treatment process. This high-quality product can be recycled as a soil amendment on farmland or further processed as an earth-like product for commercial and home gardens to improve and maintain fertile soil and stimulate plant growth. CAPITAL IMPROVEMENT PROGRAM (CIP) – Projects for repair, rehabilitation, and replacement of assets. Also includes treatment improvements, additional capacity, and projects for the support facilities. COLIFORM BACTERIA – A group of bacteria found in the intestines of humans and other animals, but also occasionally found elsewhere, used as indicators of sewage pollution. E. coli are the most common bacteria in wastewater. COLLECTIONS SYSTEM – In wastewater, it is the system of typically underground pipes that receive and convey sanitary wastewater or storm water. CERTIFICATE OF PARTICIPATION (COP) – A type of financing where an investor purchases a share of the lease revenues of a program rather than the bond being secured by those revenues. CONTAMINANTS OF POTENTIAL CONCERN (CPC) – Pharmaceuticals, hormones, and other organic wastewater contaminants. DILUTION TO THRESHOLD (D/T) – The dilution at which the majority of people detect the odor becomes the D/T for that air sample. GREENHOUSE GASES (GHG) – In the order of relative abundance water vapor, carbon dioxide, methane, nitrous oxide, and ozone gases that are considered the cause of global warming (“greenhouse effect”). GROUNDWATER REPLENISHMENT SYSTEM (GWRS) – A joint water reclamation project that proactively responds to Southern California’s current and future water needs. This joint project between the Orange County Water District and OCSD provides 70 million gallons per day of drinking quality water to replenish the local groundwater supply. LEVEL OF SERVICE (LOS) – Goals to support environmental and public expectations for performance. N-NITROSODIMETHYLAMINE (NDMA) – A N-nitrosamine suspected cancer-causing agent. It has been found in the GWRS process and is eliminated using hydrogen peroxide with extra ultra-violet treatment. NATIONAL BIOSOLIDS PARTNERSHIP (NBP) – An alliance of the NACWA and WEF, with advisory support from the EPA. NBP is committed to developing and advancing environmentally sound and sustainable biosolids management practices that go beyond regulatory compliance and promote public participation to enhance the credibility of local agency biosolids programs and improved communications that lead to public acceptance. PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) – A large group (over 6,000) of human-made compounds that are resistant to heat, water, and oil and used for a variety of applications including firefighting foam, stain and water-resistant clothing, cosmetics, and food packaging. Two PFAS compounds, perfluorooctanesulfonic acid (PFOS) and perfluorooctanoic acid (PFOA) have been the focus of increasing regulatory scrutiny in drinking water and may result in adverse health effects including developmental effects to fetuses during pregnancy, cancer, liver damage, immunosuppression, thyroid effects, and other effects. PERFLUOROOCTANOIC ACID (PFOA) – An ingredient for several industrial applications including carpeting, upholstery, apparel, floor wax, textiles, sealants, food packaging, and cookware (Teflon). PERFLUOROOCTANESULFONIC ACID (PFOS) – A key ingredient in Scotchgard, a fabric protector made by 3M, and used in numerous stain repellents. PLUME – A visible or measurable concentration of discharge from a stationary source or fixed facility. PUBLICLY OWNED TREATMENT WORKS (POTW) – A municipal wastewater treatment plant. SANTA ANA RIVER INTERCEPTOR (SARI) LINE – A regional brine line designed to convey 30 million gallons per day of non-reclaimable wastewater from the upper Santa Ana River basin to the ocean for disposal, after treatment. SANITARY SEWER – Separate sewer systems specifically for the carrying of domestic and industrial wastewater. SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT (SCAQMD) – Regional regulatory agency that develops plans and regulations designed to achieve public health standards by reducing emissions from business and industry. SECONDARY TREATMENT – Biological wastewater treatment, particularly the activated sludge process, where bacteria and other microorganisms consume dissolved nutrients in wastewater. SLUDGE – Untreated solid material created by the treatment of wastewater. TOTAL SUSPENDED SOLIDS (TSS) – The amount of solids floating and in suspension in wastewater. ORANGE COUNTY SANITATION DISTRICT GLOSSARY OF TERMS TRICKLING FILTER – A biological secondary treatment process in which bacteria and other microorganisms, growing as slime on the surface of rocks or plastic media, consume nutrients in wastewater as it trickles over them. URBAN RUNOFF – Water from city streets and domestic properties that carry pollutants into the storm drains, rivers, lakes, and oceans. WASTEWATER – Any water that enters the sanitary sewer. WATERSHED – A land area from which water drains to a particular water body. OCSD’s service area is in the Santa Ana River Watershed.