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HomeMy WebLinkAbout04-01-2026 Operations Committee MinutesOrange County Sanitation District Minutes for the OPERATIONS COMMITTEE Wednesday, April 1, 2026 5:00 PM Headquarters - Board Room 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, April 1, 2026 at 5:00 p.m. in the Orange County Sanitation District Headquarters. Committee Vice Chairman Carlos A. Leon led the Pledge of Allegiance. ROLL CALL AND DECLARATION OF QUORUM: Assistant Clerk of the Board Jackie Castro declared a quorum present as follows: PRESENT:Joyce Ahn, Pat Burns, Doug Chaffee, Jon Dumitru, Ryan Gallagher, Stephanie Klopfenstein, Lisa Landau, Carlos Leon, Robert Ooten, Dan Ferons (Alternate) and Gene Hernandez (Alternate) ABSENT:Johnathan Ryan Hernandez and Bonnie Peat 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; Jackie Castro, Assistant Clerk of the Board; Mo Abiodun; Jon Bradley; Cheri Calisang; Don Cutler; Jason Daniel; Martin Dix; Bryce Dragan; Justin Fenton; David Haug; Mark Kawamoto; Tania Moore; Nick Oswald; Becky Polcyn; Omeed Pour; Jonathon Powell; Aldwin Ramirez; Valerie Ratto; Kevin Work; and Ruth Zintzun were present in the Board Room. OTHERS PRESENT: Mal Richardson, General Counsel; Larry and Terry Strohm, Big Sky Electric; and Cherylle Barrido and Ruby Kaura, Brown and Caldwell, were present in the Board Room. PUBLIC COMMENTS: None. REPORTS: Chair Burns and General Manager Rob Thompson did not provide reports. CONSENT CALENDAR: 1.APPROVAL OF MINUTES 2026-4721 Page 1 of 6 OPERATIONS COMMITTEE Minutes April 1, 2026 Originator: Kelly Lore MOVED, SECONDED, AND DULY CARRIED TO: Approve minutes of the Regular meeting of the Operations Committee held March 4, 2026. AYES:Joyce Ahn, Pat Burns, Doug Chaffee, Jon Dumitru, Ryan Gallagher, Stephanie Klopfenstein, Lisa Landau, Carlos Leon, Dan Ferons (Alternate) and Gene Hernandez (Alternate) NOES:None ABSENT:Johnathan Ryan Hernandez, Robert Ooten and Bonnie Peat ABSTENTIONS:None 2.MACARTHUR PUMP STATION REHABILITATION, PROJECT NO. 7-63 2025-4499 Originator: Mike Dorman A. Approve a Professional Design Services Agreement with Dudek to provide engineering services for MacArthur Pump Station Rehabilitation, Project No. 7-63, for an amount not to exceed $1,140,000; and B. Approve a contingency of $114,000 (10%). AYES:Joyce Ahn, Pat Burns, Doug Chaffee, Jon Dumitru, Ryan Gallagher, Stephanie Klopfenstein, Lisa Landau, Carlos Leon, Dan Ferons (Alternate) and Gene Hernandez (Alternate) NOES:None ABSENT:Johnathan Ryan Hernandez, Robert Ooten and Bonnie Peat ABSTENTIONS:None NON-CONSENT: 3.CENTRAL GENERATION ENGINE NO. 1 INSPECTION AND REPAIRS, SPECIFICATION NO. BSS-2026-728BD 2026-4840 Originator: Riaz Moinuddin Page 2 of 6 OPERATIONS COMMITTEE Minutes April 1, 2026 MOVED, SECONDED, AND DULY CARRIED TO: Recommend to the Board of Directors to: A. Approve a Sole Source Service Contract with Cooper Machinery Services LLC for inspection and field service repairs to Central Generation (Cen Gen) Engine No. 1, Specification No. BSS-2026-728BD, for a total amount not to exceed $142,923, plus applicable sales tax and freight; and B. Approve additional allowance funding not to exceed $120,000 for associated repairs that may be required due to the high potential for additional damage identified during disassembly and inspection. AYES:Joyce Ahn, Pat Burns, Doug Chaffee, Jon Dumitru, Ryan Gallagher, Stephanie Klopfenstein, Lisa Landau, Carlos Leon, Dan Ferons (Alternate) and Gene Hernandez (Alternate) NOES:None ABSENT:Johnathan Ryan Hernandez, Robert Ooten and Bonnie Peat ABSTENTIONS:None Director Bob Ooten arrived at the meeting at 5:10 p.m. 4.MASTER REIMBURSEMENT AGREEMENT FOR MANHOLE FRAME AND COVER OVERLAY 2026-4832 Originator: Riaz Moinuddin A. Approve a Master Reimbursement Agreement with the City of Cypress, Specs. S-050A, S-055, and S-055A, establishing terms, procedures, and reimbursement for Orange County Sanitation District manhole frame and cover adjustments performed as part of Cypress Street Rehabilitation projects, in a standardized form approved by General Counsel; and B. Approve the Master Reimbursement Agreement Template and authorize the General Manager to execute future Master Reimbursement Agreements with other municipalities under similar terms, as approved by General Counsel. AYES:Joyce Ahn, Pat Burns, Doug Chaffee, Jon Dumitru, Ryan Gallagher, Stephanie Klopfenstein, Lisa Landau, Carlos Leon, Robert Ooten, Dan Ferons (Alternate) and Gene Hernandez (Alternate) Page 3 of 6 OPERATIONS COMMITTEE Minutes April 1, 2026 NOES:None ABSENT:Johnathan Ryan Hernandez and Bonnie Peat ABSTENTIONS:None 5.HEADWORKS ELECTRICAL DISTRIBUTION IMPROVEMENTS AT PLANT NO. 2, PROJECT NO. P2-141 2025-4190 Originator: Mike Dorman A. Approve a project budget increase of $11,848,000 for Headworks Electrical Distribution Improvements at Plant No. 2, Project No. P2-141, for a total project budget of $46,500,000; B. Approve a Progressive Design-Build Contract with Big Sky Electric, Inc./Filanc, a Joint Venture, to provide Phase 1 progressive design-build services for Headworks Electrical Distribution Improvements at Plant No. 2, Project No. P2-141, for an amount not to exceed $3,902,200; and C. Approve an upper limit for this Contract of $39,710,000, which includes contingency. AYES:Joyce Ahn, Pat Burns, Doug Chaffee, Jon Dumitru, Ryan Gallagher, Stephanie Klopfenstein, Lisa Landau, Carlos Leon, Robert Ooten, Dan Ferons (Alternate) and Gene Hernandez (Alternate) NOES:None ABSENT:Johnathan Ryan Hernandez and Bonnie Peat ABSTENTIONS:None INFORMATION ITEMS: 6.FY 2025-26 BUDGET AMENDMENT 2026-4853 Originator: Wally Ritchie Page 4 of 6 OPERATIONS COMMITTEE Minutes April 1, 2026 Budget Amendment outlining the requested budget increase, the Capital Improvement Program, operating expenses, and revenues. ITEM RECEIVED AS AN: Information Item. 7.FY 2026-27 AND 2027-28 OPERATING BUDGET EXPENDITURES 2026-4669 Originator: Wally Ritchie Information Item. 8.PRETREATMENT PROGRAM UPDATE 2026-4820 Originator: Lan Wiborg Information Item. 9.UPDATE ON DEVELOPMENT OF THE ORANGE COUNTY SANITATION DISTRICT EASEMENT MANAGEMENT POLICY 2026-4855 Originator: Lorenzo Tyner Page 5 of 6 OPERATIONS COMMITTEE Minutes April 1, 2026 language, initial easement assessment, easement evaluation, policy and procedures. ITEM RECEIVED AS AN: Information Item. DEPARTMENT HEAD REPORTS: None. CLOSED SESSION: None. OTHER BUSINESS AND COMMUNICATIONS OR SUPPLEMENTAL AGENDA ITEMS, IF ANY: None. BOARD OF DIRECTORS INITIATED ITEMS FOR A FUTURE MEETING: None. ADJOURNMENT: Chair Burns declared the meeting adjourned at 6:12 p.m. to the next Regular Operations Committee meeting to be held on Wednesday, May 6, 2026 at 5:00 p.m. Submitted by: _____________________ Jackie Castro, CMC Assistant Clerk of the Board Page 6 of 6