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HomeMy WebLinkAbout07-08-2026 Administration Committee MinutesOrange County Sanitation District Minutes for the ADMINISTRATION COMMITTEE Wednesday, July 8, 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 Vice Chairman Jose Medrano on Wednesday, July 8, 2026 at 5:00 p.m. in the Orange County Sanitation District Headquarters. Vice Chair Medrano 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, Christine Marick, Jose Medrano, Jordan Nefulda, Andrew Nguyen, David Shawver, Erik Weigand, Jordan Wu and Kathleen Treseder (Alternate) ABSENT:Jamie Valencia and Chad Wanke 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; Cheri Calisang; Sam Choi; Daisy Covarrubias; Thys DeVries; Al Garcia; David Haug; Mark Kawamoto; Rebecca Long; Tom Meregillano; Rob Michaels; Aldwin Ramirez; Loc Trang; Thomas Vu; Kevin Work; and Ruth Zintzun were present in the Board Room. OTHERS PRESENT: Scott Smith, General Counsel; Anna Laliberte, Alliant; and Peter Whittingham, Whittingham Public Affairs Advisors, were present in the Board Room. Darren Hodge, PFM Financial Advisors, and Cori Takkinen, Townsend Public Affairs, were present virtually. PUBLIC COMMENTS: None. REPORTS: Vice Chair Medrano did not provide a report. General Manager Rob Thompson announced that the Administration Committee will be dark in August. Page 1 of 6 ADMINISTRATION COMMITTEE Minutes July 8, 2026 CONSENT CALENDAR: 1. APPROVAL OF MINUTES 2026-4734 Originator: Kelly Lore MOVED, SECONDED, AND DULY CARRIED TO: Approve minutes of the Regular meeting of the Administration Committee held June 10, 2026. AYES:Debbie Baker, Ted Bui, Jon Dumitru, Christine Marick, Jose Medrano, Jordan Nefulda, Andrew Nguyen, David Shawver, Erik Weigand, Jordan Wu and Kathleen Treseder (Alternate) NOES:None ABSENT:Jamie Valencia and Chad Wanke ABSTENTIONS:None 2. RENEW NUTANIX SOFTWARE SUBSCRIPTION, SPECIFICATION NO. S-2026-731BD 2026-4994 Originator: Wally Ritchie 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:Debbie Baker, Ted Bui, Jon Dumitru, Christine Marick, Jose Medrano, Jordan Nefulda, Andrew Nguyen, David Shawver, Erik Weigand, Jordan Wu and Kathleen Treseder (Alternate) NOES:None ABSENT:Jamie Valencia and Chad Wanke ABSTENTIONS:None NON-CONSENT: 3. 2027 BENEFITS INSURANCE RENEWAL 2026-5000 Originator: Laura Maravilla Page 2 of 6 ADMINISTRATION COMMITTEE Minutes July 8, 2026 MOVED, SECONDED, AND DULY CARRIED TO: Recommend to the Board of Directors to: 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:Debbie Baker, Ted Bui, Jon Dumitru, Christine Marick, Jose Medrano, Jordan Nefulda, Andrew Nguyen, David Shawver, Erik Weigand, Jordan Wu and Kathleen Treseder (Alternate) NOES:None ABSENT:Jamie Valencia and Chad Wanke ABSTENTIONS:None 4. RENEW VMWARE SOFTWARE ENTERPRISE LICENSE AGREEMENT, SPECIFICATION NO. S-2026-732BD 2026-4993 Originator: Wally Ritchie 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 3 of 6 ADMINISTRATION COMMITTEE Minutes July 8, 2026 AYES:Debbie Baker, Ted Bui, Jon Dumitru, Christine Marick, Jose Medrano, Jordan Nefulda, Andrew Nguyen, David Shawver, Erik Weigand, Jordan Wu and Kathleen Treseder (Alternate) NOES:None ABSENT:Jamie Valencia and Chad Wanke ABSTENTIONS:None 5.2026-4955 Originator: Jennifer Cabral AYES:Debbie Baker, Ted Bui, Jon Dumitru, Christine Marick, Jose Medrano, Jordan Nefulda, Andrew Nguyen, David Shawver, Erik Weigand, Jordan Wu and Kathleen Treseder (Alternate) NOES:None ABSENT:Jamie Valencia and Chad Wanke ABSTENTIONS:None 6. LEGISLATIVE AFFAIRS UPDATE FOR THE MONTH OF JUNE 2026 2026-4999 Originator: Jennifer Cabral Receive and file the Legislative Affairs Update for the month of June 2026. AYES:Debbie Baker, Ted Bui, Jon Dumitru, Christine Marick, Jose Medrano, Jordan Nefulda, Andrew Nguyen, David Shawver, Erik Weigand, Jordan Wu and Kathleen Treseder (Alternate) NOES:None Page 4 of 6 ADMINISTRATION COMMITTEE Minutes July 8, 2026 ABSENT:Jamie Valencia and Chad Wanke ABSTENTIONS:None 7. WASTEWATER REFUNDING REVENUE OBLIGATIONS, SERIES 2026A 2026-5001 Originator: Wally Ritchie 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:Debbie Baker, Ted Bui, Jon Dumitru, Christine Marick, Jose Medrano, Jordan Nefulda, Andrew Nguyen, David Shawver, Erik Weigand, Jordan Wu and Kathleen Treseder (Alternate) NOES:None ABSENT:Jamie Valencia and Chad Wanke ABSTENTIONS:None INFORMATION ITEMS: 8. FY 2025-26 BUDGET AMENDMENT 2026-5002 Originator: Lorenzo Tyner Information Item. DEPARTMENT HEAD REPORTS: None. CLOSED SESSION: None. Page 5 of 6 ADMINISTRATION COMMITTEE Minutes July 8, 2026 OTHER BUSINESS AND COMMUNICATIONS OR SUPPLEMENTAL AGENDA ITEMS, IF ANY: None. BOARD OF DIRECTORS INITIATED ITEMS FOR A FUTURE MEETING: None. ADJOURNMENT: Vice Chair Medrano declared the meeting adjourned at 5:42 p.m. to the next Regular Administration Committee meeting to be held on Wednesday, September 9, 2026 at 5:00 p.m. Submitted by: _____________________ Jackie Castro, CMC Assistant Clerk of the Board Page 6 of 6