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HomeMy WebLinkAbout07-22-2026 Board Meeting MinutesORANGE COUNTY SANITATION DISTRICT MINUTES BOARD OF DIRECTORS JULY 22, 2026 Headquarters - Board Room 18480 Bandilier Circle Fountain Valley, CA 92708 (714) 593-7433 BOARD OF DIRECTORS Minutes July 22, 2026 CALL TO ORDER A regular meeting of the Board of Directors of the Orange County Sanitation District was called to order by Board Vice Chairwoman Christine Marick on Wednesday, July 22, 2026 at 6:00 p.m. in the Orange County Sanitation District Headquarters. Director Carlos Leon delivered the invocation and led the Pledge of Allegiance. ROLL CALL AND DECLARATION OF QUORUM The Clerk of the Board declared a quorum present as follows: PRESENT:Joyce Ahn, Debbie Baker, Pat Burns, Ryan Gallagher, Johnathan Ryan Hernandez, Carlos Leon, Melinda Liu, Christine Marick, Jose Medrano, Jordan Nefulda, Andrew Nguyen, Robert Ooten, Bonnie Peat, David Shawver, Jamie Valencia, Chad Wanke, Erik Weigand, John Withers, Jordan Wu, Glenn Grandis (Alternate), Gene Hernandez (Alternate), Janet Nguyen (Alternate) and Cindy Tran (Alternate) ABSENT:Jon Dumitru and Lisa Landau 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; Kelly Lore, Clerk of the Board; Mo Abiodun; Sam Choi; Daisy Covarrubias; Raul Cuellar; Don Cutler; Thys DeVries; Martin Dix; Al Garcia; David Haug; Mark Kawamoto, Tom Meregillano; Rob Michaels; Tania Moore; Andrew Nguyen; Thomas Vu; and Kevin Work were present in the Board Room. OTHERS PRESENT: Scott Smith, General Counsel; Anna Laliberte, Alliant Employee Benefits, City of Stanton interns, Vivian Ko and Benjamin Cho, Korean Lutheran High School; Victoria Park, Northwood High School; and Chris Kim - BCC, South Korea were present in the Board Room. Michael Miller was present virtually. PUBLIC COMMENTS: None. SPECIAL PRESENTATIONS: 1.EMPLOYEE SERVICE AWARDS 2026-5022 Originator: Kelly Lore Page 1 of 10 BOARD OF DIRECTORS Minutes July 22, 2026 25-year Service Awards Dindo Carrillo, Regulatory Specialist - Division 650 REPORTS: Vice Chair Marick announced that Rig Fishing cruise days on OC San’s ocean monitoring vessel the Nerissa would be held on September 8 and 10th. Board members and Alternate members were encouraged to attend. Vice Chair Marick reported that the Operations Committee and Administration Committees would be dark in August. Lastly, Vice Chair Marick announced that the Directors and Alternate Directors would receive talking points highlighting OC San activities to assist in reporting to their agencies on OC San outreach efforts. General Manager Rob Thompson reported on his recent attendance at: CASA Biosolids Workgroup meeting, SARFPA Agency meeting, and the Brea Chamber of Commerce Government Affairs Committee. Mr. Thompson announced that cans of GWRS purified water which OC San and OCWD use at conferences and educational outreach events to demonstrate how advanced water recycling transforms recycled wastewater into high-quality drinking water were available at the meeting. CONSENT CALENDAR: 2.APPROVAL OF MINUTES 2026-4710 Originator: Kelly Lore MOVED, SECONDED, AND DULY CARRIED TO: Approve minutes of the Regular meeting of the Board of Directors held June 24, 2026. AYES:Joyce Ahn, Debbie Baker, Pat Burns, Ryan Gallagher, Carlos Leon, Melinda Liu, Christine Marick, Jose Medrano, Jordan Nefulda, Andrew Nguyen, Robert Ooten, Bonnie Peat, David Shawver, Jamie Valencia, Chad Wanke, Erik Weigand, John Withers, Jordan Wu, Glenn Grandis (Alternate), Gene Hernandez (Alternate), Janet Nguyen (Alternate) and Cindy Tran (Alternate) NOES:None ABSENT:Jon Dumitru, Johnathan Ryan Hernandez and Lisa Landau ABSTENTIONS:None Page 2 of 10 BOARD OF DIRECTORS Minutes July 22, 2026 RECEIVE AND FILE: 3.COMMITTEE MEETING MINUTES 2026-4686 Originator: Kelly Lore WITHOUT OBJECTION ACTION TAKEN TO RECEIVE AND FILE THE FOLLOWING: A. Minutes of the GWRS Committee Meeting held January 12, 2026 B. Minutes of the Steering Committee Meeting held May 27, 2026 C. Minutes of the Operations Committee Meeting held June 3, 2026 D. Minutes of the Administration Committee Meeting held June 10, 2026 4.REPORT OF THE INVESTMENT TRANSACTIONS FOR THE MONTH OF JUNE 2026 2026-4762 Originator: Wally Ritchie WITHOUT OBJECTION ACTION TAKEN TO RECEIVE AND FILE THE FOLLOWING: Report of the Investment Transactions for the month of June 2026. OPERATIONS COMMITTEE: 5.COMBINATION SEWER CLEANING TRUCK REFURBISHMENT 2026-5009 Originator: Riaz Moinuddin MOVED, SECONDED, AND DULY CARRIED TO: A. Approve a Sole Source Purchase Order to Haaker Equipment Company to refurbish one Combination Sewer Cleaning Truck for a total amount not to exceed $402,186, not including applicable sales tax and freight; and B. Approve a contingency of $60,328 (15%). AYES:Joyce Ahn, Debbie Baker, Pat Burns, Ryan Gallagher, Carlos Leon, Melinda Liu, Christine Marick, Jose Medrano, Jordan Nefulda, Andrew Nguyen, Robert Ooten, Bonnie Peat, David Shawver, Jamie Valencia, Chad Wanke, Erik Weigand, John Withers, Jordan Wu, Glenn Grandis (Alternate), Gene Hernandez (Alternate), Janet Nguyen (Alternate) and Cindy Tran (Alternate) NOES:None ABSENT:Jon Dumitru, Johnathan Ryan Hernandez and Lisa Landau ABSTENTIONS:None Page 3 of 10 BOARD OF DIRECTORS Minutes July 22, 2026 6.GAS COMPRESSOR INTERCOOLERS CRITICAL SPARES 2026-5010 Originator: Riaz Moinuddin MOVED, SECONDED, AND DULY CARRIED TO: A. Approve a Sole Source Purchase Order to NEAC Compressor Service USA, Inc., for the procurement of two spare intercoolers for digester gas compressors in an amount not to exceed $246,754, not including applicable sales tax and freight; and B. Approve a contingency of $24,675 (10%). AYES:Joyce Ahn, Debbie Baker, Pat Burns, Ryan Gallagher, Carlos Leon, Melinda Liu, Christine Marick, Jose Medrano, Jordan Nefulda, Andrew Nguyen, Robert Ooten, Bonnie Peat, David Shawver, Jamie Valencia, Chad Wanke, Erik Weigand, John Withers, Jordan Wu, Glenn Grandis (Alternate), Gene Hernandez (Alternate), Janet Nguyen (Alternate) and Cindy Tran (Alternate) NOES:None ABSENT:Jon Dumitru, Johnathan Ryan Hernandez and Lisa Landau ABSTENTIONS:None 7.ON-CALL CONDITION ASSESSMENT PROGRAM SUPPORT SERVICES, SPECIFICATION NO. S-2026-720BD 2026-5011 Originator: Mike Dorman MOVED, SECONDED, AND DULY CARRIED TO: A. Approve a Services Contract with Jamison Engineering Contractors, Inc. to provide on-call condition assessment program support services, Specification No. S-2026-720BD, for the period of August 1, 2026, through June 30, 2027, for a total amount not to exceed $1,114,638 with four (4) one-year renewal options; B. Approve an annual increase not to exceed 3.5% of the previous year’s amount; and C. Approve an annual contingency not to exceed 10% of the annual contract amount for all renewal periods. AYES:Joyce Ahn, Debbie Baker, Pat Burns, Ryan Gallagher, Carlos Leon, Melinda Liu, Christine Marick, Jose Medrano, Jordan Nefulda, Andrew Nguyen, Robert Ooten, Bonnie Peat, David Shawver, Jamie Valencia, Chad Wanke, Erik Weigand, John Withers, Jordan Wu, Glenn Grandis (Alternate), Gene Hernandez (Alternate), Janet Nguyen (Alternate) and Cindy Tran (Alternate) NOES:None Page 4 of 10 BOARD OF DIRECTORS Minutes July 22, 2026 ABSENT:Jon Dumitru, Johnathan Ryan Hernandez and Lisa Landau ABSTENTIONS:None 8.REDHILL RELIEF SEWER RELOCATION AT STATE ROUTE 55, PROJECT NO. FE18-13 2026-5012 Originator: Mike Dorman MOVED, SECONDED, AND DULY CARRIED TO: Approve the Second Amendment to Utility Agreement No. OCSD-1005, between the Orange County Sanitation District and the Orange County Transportation Authority, for final reimbursement amount of $4,996,443 for Project No. FE18-13, Redhill Relief Sewer Relocation at State Route 55, in the City of Santa Ana. AYES:Joyce Ahn, Debbie Baker, Pat Burns, Ryan Gallagher, Carlos Leon, Melinda Liu, Christine Marick, Jose Medrano, Jordan Nefulda, Andrew Nguyen, Robert Ooten, Bonnie Peat, David Shawver, Jamie Valencia, Chad Wanke, Erik Weigand, John Withers, Jordan Wu, Glenn Grandis (Alternate), Gene Hernandez (Alternate), Janet Nguyen (Alternate) and Cindy Tran (Alternate) NOES:None ABSENT:Jon Dumitru, Johnathan Ryan Hernandez and Lisa Landau ABSTENTIONS:None 9.SUPPLEMENTAL ENGINEERING SERVICES, CONTRACT NO. PSA2026-001 2026-5013 Originator: Mike Dorman MOVED, SECONDED, AND DULY CARRIED TO: A. Approve Professional Services Agreements to provide Supplemental Engineering Services, Contract No. PSA2026-001, for a three-year period with two one-year renewal options effective October 1, 2026, for a combined total amount not to exceed $55,800,000, initially allocated as follows: ·AECOM Technical Services, Inc. - $27,900,000 ·Jacobs Project Management Co. - $27,900,000; and B. Authorize the General Manager to transfer funds between the two Professional Services Agreements, as needed, to align contract budgets with actual workload distribution, with no increase to the total Board-authorized amount. AYES:Joyce Ahn, Debbie Baker, Pat Burns, Ryan Gallagher, Carlos Leon, Melinda Liu, Christine Marick, Jose Medrano, Jordan Nefulda, Andrew Nguyen, Robert Ooten, Bonnie Peat, David Shawver, Jamie Valencia, Chad Wanke, John Withers, Jordan Wu, Glenn Grandis (Alternate), Gene Hernandez (Alternate), Janet Nguyen (Alternate) and Cindy Tran (Alternate) Page 5 of 10 BOARD OF DIRECTORS Minutes July 22, 2026 NOES:None ABSENT:Jon Dumitru, Johnathan Ryan Hernandez and Lisa Landau ABSTENTIONS:None RECUSED:Erik Weigand ADMINISTRATION COMMITTEE: 10.RENEW NUTANIX SOFTWARE SUBSCRIPTION, SPECIFICATION NO. S-2026-731BD 2026-5015 Originator: Wally Ritchie MOVED, SECONDED, AND DULY CARRIED TO: A. Approve a Purchase Order Contract to Saitech Inc. for the Purchase of Nutanix Software, Specification No. S-2026-731BD, for a total amount not to exceed $428,173; and B. Approve a contingency of $42,817 (10%). AYES:Joyce Ahn, Debbie Baker, Pat Burns, Ryan Gallagher, Carlos Leon, Melinda Liu, Christine Marick, Jose Medrano, Jordan Nefulda, Andrew Nguyen, Robert Ooten, Bonnie Peat, David Shawver, Jamie Valencia, Chad Wanke, Erik Weigand, John Withers, Jordan Wu, Glenn Grandis (Alternate), Gene Hernandez (Alternate), Janet Nguyen (Alternate) and Cindy Tran (Alternate) NOES:None ABSENT:Jon Dumitru, Johnathan Ryan Hernandez and Lisa Landau ABSTENTIONS:None 11.2027 BENEFITS INSURANCE RENEWAL 2026-5016 Originator: Laura Maravilla MOVED, SECONDED, AND DULY CARRIED TO: Page 6 of 10 BOARD OF DIRECTORS Minutes July 22, 2026 A. Approve the Orange County Sanitation District 2027 Benefits Insurance Renewal with the carriers listed below for an overall not-to-exceed amount of $21,321,535 as specified below: 1.Benefit Coordinators Company (BCC) (medical, dental, vision plans, and Employee Assistance Program [EAP]) - Not to Exceed $18,721,669; 2.Lincoln Financial (basic life, short- and long-term disability) - Not to Exceed $551,619; 3.Lincoln Financial (EMT & Manager disability) - Not to Exceed $36,000; 4.HealthEquity (Health Savings Accounts [HSA]) - Not to Exceed $55,386; 5.Voya (Health Reimbursement Arrangement [HRA]) - Not to Exceed $217,980; 6.WEX (Flexible Spending Accounts [FSA]) - Not to Exceed $11,606; 7.BCC (retiree-paid health premiums, recouped from retirees through monthly payments) - Not to Exceed $711,964; 8.Approve a contingency of $1,015,311 (5%); and B. Authorize the General Manager to revise the carriers within the not-to-exceed amounts listed above for operational efficiency and/or to better meet the needs of the Orange County Sanitation District and participants. AYES:Joyce Ahn, Debbie Baker, Pat Burns, Ryan Gallagher, Carlos Leon, Melinda Liu, Christine Marick, Jose Medrano, Jordan Nefulda, Andrew Nguyen, Robert Ooten, Bonnie Peat, David Shawver, Jamie Valencia, Chad Wanke, Erik Weigand, John Withers, Jordan Wu, Glenn Grandis (Alternate), Gene Hernandez (Alternate), Janet Nguyen (Alternate) and Cindy Tran (Alternate) NOES:None ABSENT:Jon Dumitru, Johnathan Ryan Hernandez and Lisa Landau ABSTENTIONS:None 12.RENEW VMWARE SOFTWARE ENTERPRISE LICENSE AGREEMENT, SPECIFICATION NO. S-2026-732BD 2026-5017 Originator: Wally Ritchie MOVED, SECONDED, AND DULY CARRIED TO: A. Approve a Purchase Order Contract to Nth Generation Computing, Inc. for the purchase of the VMware Software Enterprise License Agreement (ELA) Subscription, Specification No. S-2026-732BD, for a five (5)-year term, with a total amount not to exceed $3,565,600 plus applicable sales tax; and B. Approve a contingency in the amount of $356,560 (10%). Page 7 of 10 BOARD OF DIRECTORS Minutes July 22, 2026 AYES:Joyce Ahn, Debbie Baker, Pat Burns, Ryan Gallagher, Carlos Leon, Melinda Liu, Christine Marick, Jose Medrano, Jordan Nefulda, Andrew Nguyen, Robert Ooten, Bonnie Peat, David Shawver, Jamie Valencia, Chad Wanke, Erik Weigand, John Withers, Jordan Wu, Glenn Grandis (Alternate), Gene Hernandez (Alternate), Janet Nguyen (Alternate) and Cindy Tran (Alternate) NOES:None ABSENT:Jon Dumitru, Johnathan Ryan Hernandez and Lisa Landau ABSTENTIONS:None 13.2026-5018 Originator: Jennifer Cabral MOVED, SECONDED, AND DULY CARRIED TO: AYES:Joyce Ahn, Debbie Baker, Pat Burns, Ryan Gallagher, Carlos Leon, Melinda Liu, Christine Marick, Jose Medrano, Jordan Nefulda, Andrew Nguyen, Robert Ooten, Bonnie Peat, David Shawver, Jamie Valencia, Chad Wanke, Erik Weigand, John Withers, Jordan Wu, Glenn Grandis (Alternate), Gene Hernandez (Alternate), Janet Nguyen (Alternate) and Cindy Tran (Alternate) NOES:None ABSENT:Jon Dumitru, Johnathan Ryan Hernandez and Lisa Landau ABSTENTIONS:None 14.LEGISLATIVE AFFAIRS UPDATE FOR THE MONTH OF JUNE 2026 2026-5019 Originator: Jennifer Cabral MOVED, SECONDED, AND DULY CARRIED TO: Receive and file the Legislative Affairs Update for the month of June 2026. AYES:Joyce Ahn, Debbie Baker, Pat Burns, Ryan Gallagher, Carlos Leon, Melinda Liu, Christine Marick, Jose Medrano, Jordan Nefulda, Andrew Nguyen, Robert Ooten, Bonnie Peat, David Shawver, Jamie Valencia, Chad Wanke, Erik Weigand, John Withers, Jordan Wu, Glenn Grandis (Alternate), Gene Hernandez (Alternate), Janet Nguyen (Alternate) and Cindy Tran (Alternate) NOES:None ABSENT:Jon Dumitru, Johnathan Ryan Hernandez and Lisa Landau ABSTENTIONS:None Page 8 of 10 BOARD OF DIRECTORS Minutes July 22, 2026 15.WASTEWATER REFUNDING REVENUE OBLIGATIONS, SERIES 2026A 2026-5020 Originator: Wally Ritchie MOVED, SECONDED, AND DULY CARRIED TO: Authorize the General Manager to issue fixed rate Certificates of Participation, to be referred to as Wastewater Refunding Revenue Obligations, in an amount sufficient to refund up to $50,700,000 of Wastewater Refunding Revenue Obligations, Series 2017A. AYES:Joyce Ahn, Debbie Baker, Pat Burns, Ryan Gallagher, Carlos Leon, Melinda Liu, Christine Marick, Jose Medrano, Jordan Nefulda, Andrew Nguyen, Robert Ooten, Bonnie Peat, David Shawver, Jamie Valencia, Chad Wanke, Erik Weigand, John Withers, Jordan Wu, Glenn Grandis (Alternate), Gene Hernandez (Alternate), Janet Nguyen (Alternate) and Cindy Tran (Alternate) NOES:None ABSENT:Jon Dumitru, Johnathan Ryan Hernandez and Lisa Landau ABSTENTIONS:None STEERING COMMITTEE: None. NON-CONSENT: Director Withers departed the meeting at 6:10 p.m. during the roll call vote for Item No. 16, and returned at 6:11 p.m. 16.GENERAL MANAGER’S COMPENSATION AND BENEFITS 2026-5023 Originator: Laura Maravilla Adopt Resolution No. OC SAN 26-11 titled: “A Resolution of the Board of Directors of the Orange County Sanitation District approving salary adjustments for the General Manager for Fiscal Year 2026/2027.” The changes consist of a salary increase and corresponding range adjustment of 4.5%, effective in the first pay period of July 2026. Page 9 of 10 BOARD OF DIRECTORS Minutes July 22, 2026 AYES:Joyce Ahn, Debbie Baker, Pat Burns, Ryan Gallagher, Carlos Leon, Melinda Liu, Christine Marick, Jose Medrano, Jordan Nefulda, Andrew Nguyen, Robert Ooten, Bonnie Peat, David Shawver, Jamie Valencia, Chad Wanke, Erik Weigand, Jordan Wu, Glenn Grandis (Alternate), Gene Hernandez (Alternate), Janet Nguyen (Alternate) and Cindy Tran (Alternate) NOES:None ABSENT:Jon Dumitru, Johnathan Ryan Hernandez, Lisa Landau and John Withers ABSTENTIONS:None INFORMATION ITEMS: None. AB 1234 DISCLOSURE REPORTS: Directors Pat Burns, Andrew Nguyen, Bob Ooten, and Dave Shawver provided a report on their recent attendance at various Regional Board Meetings. Director Johnathan Ryan Hernandez arrived at the meeting at 6:12 p.m. 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 At 6:13 p.m., Vice Chair Marick adjourned the meeting until the next Regular Meeting of the Board of Directors to be held on Wednesday, August 26, 2026 at 6:00 p.m. Page 10 of 10 Submitted by: _________________________ Kelly A. Lore, MMC Clerk of the Board