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HomeMy WebLinkAbout05-13-2026 Administration Committee MinutesOrange County Sanitation District Minutes for the ADMINISTRATION COMMITTEE Wednesday, May 13, 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 Administration Committee of the Orange County Sanitation District was called to order by Committee Chairwoman Christine Marick on Wednesday, May 13, 2026 at 5:02 p.m. in the Orange County Sanitation District Headquarters and 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:Debbie Baker, Ted Bui, Jon Dumitru, Ryan Gallagher, Melinda Liu, Christine Marick, Jose Medrano, Andrew Nguyen, David Shawver, Jamie Valencia, Chad Wanke, Erik Weigand and Jordan Wu ABSENT:Jordan Nefulda STAFF PRESENT: Rob Thompson, General Manager; Lorenzo Tyner, Assistant General Manager; 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; Sam Choi; Daisy Covarrubias; Thys DeVries; Justin Fenton; Al Garcia; Mark Kawamoto; Rebecca Long; Tom Meregillano; Rob Michaels; Tania Moore; Aldwin Ramirez; Collette Stewart; Don Stokes; Thomas Vu; Kevin Work; and Ruth Zintzun were present in the Board Room. OTHERS PRESENT: Scott Smith, General Counsel; Robert Lowe, Alliant Insurance Services; Cori Takkinen and Kerri West, Townsend Public Affairs, were present in the Board Room. Director Jose Medrano left the room at 5:04 p.m. PUBLIC COMMENTS: None. REPORTS: Chair Marick notified the Committee that OC San Administrative Offices would be closed on Monday, May 25, in observance of Memorial Day. General Manager Rob Thompson did not provide a report. Page 1 of 9 ADMINISTRATION COMMITTEE Minutes May 13, 2026 CONSENT CALENDAR: 1. APPROVAL OF MINUTES 2026-4732 Originator: Kelly Lore MOVED, SECONDED, AND DULY CARRIED TO: Approve minutes of the Regular meeting of the Administration Committee held April 8, 2026. AYES:Debbie Baker, Ted Bui, Jon Dumitru, Ryan Gallagher, Melinda Liu, Christine Marick, Andrew Nguyen, David Shawver, Jamie Valencia, Chad Wanke, Erik Weigand and Jordan Wu NOES:None ABSENT:Jose Medrano and Jordan Nefulda ABSTENTIONS:None 2. CONSOLIDATED FINANCIAL REPORT FOR THE THIRD QUARTER ENDED MARCH 31, 2026 2026-4749 Originator: Wally Ritchie Receive and file the Orange County Sanitation District Third Quarter Financial Report for the period ended March 31, 2026. AYES:Debbie Baker, Ted Bui, Jon Dumitru, Ryan Gallagher, Melinda Liu, Christine Marick, Andrew Nguyen, David Shawver, Jamie Valencia, Chad Wanke, Erik Weigand and Jordan Wu NOES:None ABSENT:Jose Medrano and Jordan Nefulda ABSTENTIONS:None 3. TREASURER’S REPORT FOR THE THIRD QUARTER ENDED MARCH 31, 2026 2026-4750 Originator: Wally Ritchie Receive and file the Orange County Sanitation District Third Quarter Treasurer’s Report for the period ended March 31, 2026. Page 2 of 9 ADMINISTRATION COMMITTEE Minutes May 13, 2026 AYES:Debbie Baker, Ted Bui, Jon Dumitru, Ryan Gallagher, Melinda Liu, Christine Marick, Andrew Nguyen, David Shawver, Jamie Valencia, Chad Wanke, Erik Weigand and Jordan Wu NOES:None ABSENT:Jose Medrano and Jordan Nefulda ABSTENTIONS:None 4. PROJECT MANAGEMENT ON WEB MAINTENANCE AND SUPPORT RENEWAL 2026-4861 Originator: Wally Ritchie AYES:Debbie Baker, Ted Bui, Jon Dumitru, Ryan Gallagher, Melinda Liu, Christine Marick, Andrew Nguyen, David Shawver, Jamie Valencia, Chad Wanke, Erik Weigand and Jordan Wu NOES:None ABSENT:Jose Medrano and Jordan Nefulda ABSTENTIONS:None 5. CAPITAL FACILITY CAPACITY CHARGE SUPPORT SERVICES, SPECIFICATION NO. CS-2026-717BD 2026-4882 Originator: Wally Ritchie MOVED, SECONDED, AND DULY CARRIED TO: A. Approve a Professional Consultant Services Agreement to CityTech Solutions, Inc. to perform Capital Facility Capacity Charge (CFCC) Support Services, Specification No. CS-2026-717BD, for a total amount not to exceed $178,970; and B. Approve a contingency of $17,897 (10%). AYES:Debbie Baker, Ted Bui, Jon Dumitru, Ryan Gallagher, Melinda Liu, Christine Marick, Andrew Nguyen, David Shawver, Jamie Valencia, Chad Wanke, Erik Weigand and Jordan Wu NOES:None ABSENT:Jose Medrano and Jordan Nefulda Page 3 of 9 ADMINISTRATION COMMITTEE Minutes May 13, 2026 ABSTENTIONS:None 6. PUBLIC AFFAIRS UPDATE FOR THE MONTH OF APRIL 2026 2026-4887 Originator: Jennifer Cabral Receive and file the Public Affairs Update for the month of April 2026. AYES:Debbie Baker, Ted Bui, Jon Dumitru, Ryan Gallagher, Melinda Liu, Christine Marick, Andrew Nguyen, David Shawver, Jamie Valencia, Chad Wanke, Erik Weigand and Jordan Wu NOES:None ABSENT:Jose Medrano and Jordan Nefulda ABSTENTIONS:None 7. LIQUID CHROMATOGRAPH-TRIPLE QUADRUPOLE MASS SPECTROMETER (LC-MS/MS) 2026-4894 Originator: Lan Wiborg Approve a Sole Source Purchase Order to Agilent Technologies for the purchase of a replacement Liquid Chromatograph-Triple Quadrupole Mass Spectrometer (LC-MS/MS) System for a total amount not to exceed $453,000. AYES:Debbie Baker, Ted Bui, Jon Dumitru, Ryan Gallagher, Melinda Liu, Christine Marick, Andrew Nguyen, David Shawver, Jamie Valencia, Chad Wanke, Erik Weigand and Jordan Wu NOES:None ABSENT:Jose Medrano and Jordan Nefulda ABSTENTIONS:None 8. GENERAL MANAGER APPROVED PURCHASES AND ADDITIONS TO THE PRE-APPROVED OEM SOLE SOURCE LIST 2026-4895 Originator: Wally Ritchie Page 4 of 9 ADMINISTRATION COMMITTEE Minutes May 13, 2026 A. Receive and file Orange County Sanitation District purchases made under the General Manager’s authority for the period of January 1, 2026, to March 31, 2026; and B. Approve the following additions to the pre-approved Original Equipment Manufacturers (OEM) Sole Source List: ·FLIR Systems - Infrared Cameras ·SIPCO Mechanical Linkage Solutions - Clarifier Gearboxes ·SUEZ WTS/Veolia WTS/Infilco Degremont - Bar Screen Repair Parts ·VOYA Financial - 401(A) Retirement Plan AYES:Debbie Baker, Ted Bui, Jon Dumitru, Ryan Gallagher, Melinda Liu, Christine Marick, Andrew Nguyen, David Shawver, Jamie Valencia, Chad Wanke, Erik Weigand and Jordan Wu NOES:None ABSENT:Jose Medrano and Jordan Nefulda ABSTENTIONS:None NON-CONSENT: Director Medrano returned to the room at 5:05 p.m. 9. LEGISLATIVE AFFAIRS UPDATE FOR THE MONTH OF APRIL 2026 2026-4876 Originator: Jennifer Cabral Receive and file the Legislative Affairs Update for the month of April 2026. AYES:Debbie Baker, Ted Bui, Jon Dumitru, Ryan Gallagher, Melinda Liu, Christine Marick, Jose Medrano, Andrew Nguyen, David Shawver, Jamie Valencia, Chad Wanke, Erik Weigand and Jordan Wu NOES:None ABSENT:Jordan Nefulda ABSTENTIONS:None Page 5 of 9 ADMINISTRATION COMMITTEE Minutes May 13, 2026 10. PROPOSED OUTREACH STRATEGY FOR ANTICIPATED RATE PLAN ADJUSTMENTS 2026-4875 Originator: Jennifer Cabral Approve the proposed Outreach Strategy for the anticipated rate plan adjustments. AYES:Debbie Baker, Ted Bui, Jon Dumitru, Ryan Gallagher, Melinda Liu, Christine Marick, Jose Medrano, Andrew Nguyen, David Shawver, Jamie Valencia, Chad Wanke, Erik Weigand and Jordan Wu NOES:None ABSENT:Jordan Nefulda ABSTENTIONS:None Director Chad Wanke left the room at 5:22 p.m. 11. PUBLIC AFFAIRS PROPOSED STRATEGIC PLAN FOR FISCAL YEARS 2026-2028 2026-4893 Originator: Jennifer Cabral Receive and file the Public Affairs Proposed Strategic Plan for Fiscal Years 2026-2028. AYES:Debbie Baker, Ted Bui, Jon Dumitru, Ryan Gallagher, Melinda Liu, Christine Marick, Jose Medrano, Andrew Nguyen, David Shawver, Jamie Valencia, Erik Weigand and Jordan Wu NOES:None Page 6 of 9 ADMINISTRATION COMMITTEE Minutes May 13, 2026 ABSENT:Jordan Nefulda and Chad Wanke ABSTENTIONS:None Director Wanke returned to the room at 5:31 p.m. 12. JANITORIAL & FLOOR MAINTENANCE SERVICES, SPECIFICATION NO. S-2024-646BD 2026-4862 Originator: Lorenzo Tyner A. Approve a one-time contingency increase of $63,697 (4.6%) to the General Services Contract with Gamboa Services Inc., DBA Corporate Image Maintenance, for Janitorial & Floor Maintenance Services at Headquarters and Plant Nos. 1 and 2, Specification No. S-2024-646BD, for the period April 1, 2026, through March 31, 2027, for a revised contingency amount not to exceed $203,859 (14.6%), resulting in a new annual contract amount of $1,605,482; and B. Approve an annual contingency not to exceed 20% for all remaining renewal periods and tie each to General Prevailing Wage Determination made by the Director of Industrial Relations, pursuant to California Public Utilities Code Sections 465, 466, and 467. AYES:Debbie Baker, Ted Bui, Jon Dumitru, Ryan Gallagher, Melinda Liu, Christine Marick, Jose Medrano, Andrew Nguyen, David Shawver, Jamie Valencia, Chad Wanke, Erik Weigand and Jordan Wu NOES:None ABSENT:Jordan Nefulda ABSTENTIONS:None 13. INTERNAL AUDIT UPDATE 2026-4881 Originator: Wally Ritchie Page 7 of 9 ADMINISTRATION COMMITTEE Minutes May 13, 2026 AYES:Debbie Baker, Ted Bui, Jon Dumitru, Ryan Gallagher, Melinda Liu, Christine Marick, Jose Medrano, Andrew Nguyen, David Shawver, Jamie Valencia, Chad Wanke, Erik Weigand and Jordan Wu NOES:None ABSENT:Jordan Nefulda ABSTENTIONS:None INFORMATION ITEMS: 14. INSURANCE UPDATE 2026-4672 Originator: Wally Ritchie Information Item. 15. FY 2026-27 AND 2027-28 CAPITAL IMPROVEMENT PROGRAM BUDGET EXPENDITURES 2026-4899 Originator: Mike Dorman Information Item. 16. ENGINEERING CONTRACTS 2026-4900 Originator: Mike Dorman Page 8 of 9 ADMINISTRATION COMMITTEE Minutes May 13, 2026 Mr. Dorman provided a PowerPoint presentation regarding Engineering Contracts covering project creation, contract and agreement types, on-call planning and construction contracts, master agreements, engineering service agreements, construction contracts, progressive design-build, master service agreements, supplemental and programming engineering services. 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 Marick declared the meeting adjourned at 6:05 p.m. to the next Regular Administration Committee meeting to be held on Wednesday, June 10, 2026 at 5:00 p.m. Submitted by: _____________________ Jackie Castro, CMC Assistant Clerk of the Board Page 9 of 9