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00-0905_CVWD_Minutes_Regular Meeting219 September 5, 2000 REGULAR MEETING OF THE CAPISTRANO VALLEY WATER DISTRICT BOARD OF DIRECTORS CLOSED SESSION (610.85)- None RECESS UNTIL 7:00 P.M. BUSINESS SESSION The Regular Meeting of the Board of Directors of the Capistrano Valley Water District was called to order by Chairman Hart at 8:11 p.m. in the City Council Chamber. ROLL CALL: PRESENT: Wyatt Hart, Chairman David M. Swerdlin, Vice Chairman Diane Bathgate, Director Collene Campbell, Director John Greiner, Director ABSENT: None STAFF PRESENT: George Scarborough, General Manager; Jennifer Murray, Assistant City Manager; John Shaw, Interim City Attorney; Cheryl Johnson, Clerk of the Board; William M. Huber, Engineering and Building Director; Thomas Tomlinson, Planning Director; Amy Amirani, Public Works Director; Al King, Community Services Director, Lt. Rick Stahr, Orange County Sheriffs Department; Karen Vavan, Recording Secretary. PUBLIC HEARINGS CONSIDERATION OF RESOLUTION SUPPORTING NEW NON-DOMESTIC WATER DEVELOPMENT CHARGES FEE SCHEDULE EFFECTIVE NOVEMBER 5, 2000 (1050.20) Proposal: Consideration of the proposed Non -Domestic Water System Development charges fee schedule. Written Communications: Report dated September 5, 2000, from the Public Works Director, advising that the Non - Domestic Water Master Plan adopted in January, 2000, identified capital improvement projects needed over the next ten years to expand the system to support future development. The Report advised that the District currently levied no charge for systems connecting to the non-domestic system and forwarded proposed charges that would generate funding for the non-domestic water system. The charges would not become effective until November 5, 2000 in order to provide for a 60 -day challenge period required in accordance with Water Code Section 66017(a). The Public Works Director made an oral presentation, advising that the New Non - Domestic Water Development Fees were necessary to pay for repair or replacement of the existing non-domestic water facilities and to fund construction of all new facilities. CVWD Minutes -1- 915100 220 Ms. Amirani stated that at the present time, there is no funding available that would generate the revenue required to support the necessary non-domestic water system improvements. Public Hearing: Notice having been given as required by law, Chairman Hart opened the public hearing, and there being no response, closed the public hearing. Approval of Resolution It was moved by Director Bathgate, seconded by Director Greiner, that the following Resolution be adopted: RESOLUTION NO. CVWD 00-9-5-1 ADOPTING DEVELOPMENT CHARGES FEE SCHEDULE - NON-DOMESTIC WATER SYSTEM —A RESOLUTION OF THE BOARD OF DIRECTORS OF THE CAPISTRANO VALLEY WATER DISTRICT, ADOPTING THE NOW DOMESTIC WATER SYSTEM DEVELOPMENT CHARGES FEE SCHEDULE EFFECTIVE NOVEMBER 5, 2000 The motion carried by the following vote: AYES: Directors Bathgate, Greiner, Campbell, Swerdlin and Chairman Hart NOES: None ABSENT: None The Resolution adopted the following fee schedule and authorized the General Manager to administratively adjust the Non -Domestic Water Development Charges per the ENR Construction Cost Index annually without further Board review: Non -Domestic Water Charge & Fee Recommended Amount Capacity Charge $10,092 (per acre foot of average day demand) Plan check & inspection fee 6.6% of improvement value Preliminary Processing Fee, Tract & Parcel Map $204 CONSENT CALENDAR It was moved by Director Greiner, seconded by Director Swerdlin, that the staff recommendations be accepted for the following items listed on the Consent Calendar. The motion carried by the following vote: CVWD Minutes -2- 915100 1 AYES: NOES ABSENT: Directors Bathgate, Greiner, Campbell, Swerdlin and Chairman Hart None None APPROVAL OF MINUTES - REGULAR MEETING OF AUGUST 1. 2000 The Minutes of the Regular Meeting of August 1, 2000, were approved as submitted. 2. ADOPTION OF RESOLUTION, NOTICE OF COMPLETION, CHANGE ORDER NO. 1 AND FINAL REPORT- CAPISTRANO TERRACE MOBILE HOME PARK METER REPLACEMENT CIP NO. 774 DOTY BROTHERS EQUIPMENT COMPANY) (600.70) As set forth in the Report dated September 5, 2000, from the Public Works Director, Change Order No. 1 was approved to increase the construction contract amount by $2,000 and the following Resolution was adopted declaring work complete for the Capistrano terrace Mobile Home Park Meter Replacement Project: RESOLUTION NO. CVWD 00-9-5-2, COMPLETION OF CAPISTRANO TERRACE MOBILE HOME PARK METER REPLACEMENT (DOTY BROS. EQUIPMENT COMPANY) - A RESOLUTION OF THE BOARD OF DIRECTORS OF THE CAPISTRANO VALLEY WATER DISTRICT, DECLARING WORK TO BE COMPLETED AS TO PLANS AND SPECIFICATIONS FOR THE CAPISTRANO TERRACE MOBILE HOME PARK METER REPLACEMENT AND AUTHORIZING RELEASE OF BONDS (DOTY BROS. EQUIPMENT COMPANY) The Resolution accepted the work as complete in the amount of $24,490; directed the Clerk of the Board to forward a Notice of Completion to the County Recorder; and, authorized release of the Bond No. 597 50 46 in the amount of $22,490, from Safeco Insurance Company of America, on September 5, 2001. 3. AMENDMENT TO WATER ADVISORY COMMISSION REIMBURSEMENT 330.90 As set forth in the Report dated September 5, 2000, from the Administrative Services Director, reimbursement to the Water Advisory Commission was approved at $50 per month, consistent with the policies and procedures outlined in City Council Policy 210; and, staff was directed to revise City Council Policy 210 to reflect this action. CVWD Minutes -3- 915100 221 222 4. APPROVAL OF ENGINEERING FEE INCREASE AND APPROVAL OF CONSTRUCTION CONTRACT CHANGE ORDER NO. 1 FOR THE NORTH OPEN SPACE WELL PUMP STATION INCLUDING CHLORINATION FACILITIES (AKM CONSULTING ENGINEERS AND NORMAN A. OLSSON CONSTRUCTION, INC.) (600.70) As set forth in the Report dated September 5, 2000, from the Public Works Director, the following items were approved in connection with the North Open Space Well Pump Station Including Chlorination Facilities: (1) a fee increase in the amount of $22,380.55, requested by AKM Consulting Engineers for additional work outside the original scope of services, for a total contract price of $91,174.55; and, (2) Contract Change Order No. 1 with Norman A. Olsson Construction, Inc., in the amount of $44,808.40 for change to the construction scope of work, for a total contract price of $684,531.40. BOARD ACTIONS APPROVAL OF ALIGNMENT OF SC -04 TERMINAL PIPELINE PROJECT 10( 50.40) Written Communications: Report dated September 5, 2000, from the Public Works Director, advising that the SC - 04 South Connectors I and 11 would enhance overall water service reliability and would increase capacity on the southeast side of the District. The design engineering work identified two alternate routes for the connectors, the San Juan Hills Estates alignment and the La Pata alignment. The Report described the alignments and, in view of the impacts and relative costs, recommended the selection of Alignment 2, the La Pata alignment. The Public Works Director made an oral presentation, noting that the item had been presented to the Water Advisory Commission as a status item only; no recommendation had been made by the Commission. Adoption- of Alignment: It was moved by Council Member Swerdlin, seconded by Council Member Greiner, and unanimously carried to select Alignment 2, the La Pata Alignment for the SC -04 extension pipeline; staff was directed to develop final construction plans for the project. ADJOURNMENT There being no further business before the Board, the meeting was adjourned at 8:17 p.m., to the next regular meeting date of Tuesday, October 3, 2000 at 5:30 p.m., in the City Council Chamber. ATTEST; AT HART, CHAIRMAN CVWD Minutes Respectfully submitted, CHERYL JCKASOA, CLERK OF THE BOARD -4- 915100