Loading...
HomeMy WebLinkAboutAgenda Packet - EVWD Board of Directors - 08/12/2020REGULAR BOARD MEETING August 12, 2020 - 5:30 PM 31111 Greenspot Road, Highland, CA 92346 In an effort to prevent the spread of COVID-19 and in accordance with Governor Newsom's Executive Order N-25-20 and N-29-20, this meeting is being conducted via teleconference. There will be no public location for attending this meeting in person. Members of the public may listen and provide public comment telephonically. Anyone wishing to join the meeting may do so using the following information: DIAL: 1-209-425-5876 and enter CONFERENCE ID: 901 532 41# You may also join by clicking HERE to join the meeting via Microsoft Teams AGENDA "In order to comply with legal requirements for posting of agenda, only those items filed with the District Clerk by 12:00 p.m. on Wednesday prior to the following Wednesday meeting not requiring departmental investigation, will be considered by the Board of Directors". CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL OF BOARD MEMBERS PUBLIC COMMENTS Any person wishing to speak to the Board of Directors is asked to complete a Speaker Card and submit it to the District Clerk prior to the start of the meeting. Each speaker is limited to three (3) minutes, unless waived by the Chairman of the Board. Under the State of California Brown Act, the Board of Directors is prohibited from discussing or taking action on any item not listed on the posted agenda. The matter will automatically be referred to staff for an appropriate response or action and may appear on the agenda at a future meeting. AGENDA - This agenda contains a brief general description of each item to be considered. Except as otherwise provided by law, no action shall be taken on any item not appearing on the following agenda unless the Board of Directors makes a determination that an emergency exists or that a need to take immediate action on the item came to the attention of the District subsequent to the posting of the agenda. 1.Approval of Agenda 2.AP P RO VAL O F C ON SE N T C AL E N D AR All matters listed under the C onsent C alendar are considered by the Board of Directors to be routine and will be enacted in one motion. T here will be no discussion of these items prior to the time the board considers the motion unless members of the board, the administrative staff, or the public request specific items to be discussed and/or removed from the Consent Calendar. a.Approve Directors' fees and expenses for J uly 2020 D I SC U SSI ON AN D P O SSI B L E AC T I O N I T E MS 3.J une 10, 2020 Regular Board Meeting Minutes I N F ORMAT I O N AL I T E MS 4.Update on Plant 134 Granular Activated Carbon (G A C) Process Improvements 5.Update on Plant 134 Sludge Management Evaluation RE P O RT S 6.Board of Directors' Reports 7.General Manager/C EO Report 8.Legal Counsel Report 9.Board of Directors' Comments AD J O U RN P LEAS E NO T E: Materials related to an item on this agenda s ubmitted to the Board after dis tribution of the agenda packet are availab le fo r pub lic ins p ectio n in the District's o ffic e lo cated at 31111 G reens p o t R d., Highland , during normal bus ines s ho urs. Also, s uc h d o cuments are available on the District's website at www.eastvalley.org subject to staff's ability to pos t the doc uments before the meeting. P urs uant to G overnment C o d e S ec tio n 54954.2(a), any reques t for a d is ab ility-related modific ation or ac commodation, inc luding auxiliary aid s o r s ervic es , that is s o ught in order to p artic ip ate in the above- agendized p ublic meeting s ho uld be d irected to the District C lerk at (909) 885-4900 at leas t 72 ho urs prior to said meeting. R ecommended b y: Jo hn Mura G eneral Manager/C EO R espec tfully sub mitted: Jus tine Hendric ksen District C lerk B O AR D AGE N D A S TAF F R E P ORT Agenda Item #2.a. Meeting Date: Augus t 12, 2020 C ons ent Item To: G o verning Board Memb ers F rom: G eneral Manager/C EO Subject: Approve Directo rs ' fees and expens es for July 2020 R E C O MME N D AT IO N: S taff rec ommend s that the Bo ard ap p ro ve the G overning Bo ard Members' F ees and Expenses fo r July 2020. B AC KGR O UN D / AN ALYS IS : T he Board has ins truc ted s taff to lis t all d irecto r fees and expenses as a s ep arate agenda item to s how full fis c al trans p arency. O nly after Board review and approval will the c o mp ens ation and expens es be paid. AG E N C Y G O ALS AN D OB J E C T IVE S : G o al and O bjec tives I I - Maintain a C ommitment to S us tainab ility, Transparenc y, and Ac c o untability a) P rac tice Trans parent and Ac countab le F is cal Management R E VIE W B Y O T HE R S : T his agenda item has been reviewed by the Ad minis tratio n d ep artment. F IS C AL IMPAC T T he fis c al impac t as soc iated with this agenda item is $6,129.50 whic h is includ ed in the c urrent fis c al b udget. ATTACH M E N TS: Description Type J uly 20 20 Director Expense Reports Backup Material Name: Month / Year:2020 Meeting No.Stipend Written Oral 1 7 10 175 2 7 17 175 3 7 20 175 4 7 21 175 5 7 22 175 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Meetings 0.575/mi No. 1 2 3 4 5 6 7 8 9 10 Subtotal TOTAL PAYMENT Date of Approval $0.00 Mileage Miscellaneous Reimbursement Description Tour of Sterling Natural Resource Center Inland Action Meeting Regular Board Meeting Expense Type $875.00 $0.00 Reimbursement Administration Signature I certify that the above is correct and accurate to the best of my knowledge. Chris Carrillo Date Meeting / Event Description Date Meeting with General Manager/CEO or Designee Meeting with General Manager/CEO or Designee $875.00 Chris Carrillo July / 0.00 X ( 5 ) Report Provided Subtotal Meetings' Stipend Mileage DIRECTOR EXPENSE / REIMBURSEMENT ACTIVITY SHEET 1 Name: Month / Year:2020 1 2 3 4 Chris Carrillo July / As part of the District's commitment to transparency, please provide a brief description of any meeting/event(s) that you will not be providing a report during the Board meeting at which your Director's Expense Sheet is being approved. Meeting Date:7 10 / 2020 Event Description:Meeting with General Manager/CEO or Designee Brief Description of Meeting/Event Value to EVWD Meeting Date:7 17 / 2020 Event Description:Meeting with General Manager/CEO or Designee Discussed district business with CEO Mura. Brief Description of Meeting/Event Value to EVWD Discussed district business with CEO Mura. Meeting Date:7 20 / 2020 Event Description:Tour of Sterling Natural Resource Center Brief Description of Meeting/Event Value to EVWD Toured SNRC with CEO Mura. Meeting Date:7 21 / 2020 Event Description:Inland Action Meeting Brief Description of Meeting/Event Value to EVWD Attended via Zoom Inland Action meeting with Senator Feinstein Deputy State Director Peter Mueller update on federal COVID legislation. DIRECTOR EXPENSE / REIMBURSEMENT ACTIVITY SHEET AB 1234 SUPPLEMENTAL REPORT FORM 2 Name: Month / Year:2020 5 6 7 8 9 Meeting Date:7 22 / 2020 Event Description:Regular Board Meeting Brief Description of Meeting/Event Value to EVWD Attended regular board meeting. Meeting Date: Event Description: Brief Description of Meeting/Event Value to EVWD Meeting Date: Event Description: Brief Description of Meeting/Event Value to EVWD Meeting Date: Event Description: Brief Description of Meeting/Event Value to EVWD Meeting Date: Event Description: Brief Description of Meeting/Event Value to EVWD Chris Carrillo July / As part of the District's commitment to transparency, please provide a brief description of any meeting/event(s) that you will not be providing a report during the Board meeting at which your Director's DIRECTOR EXPENSE / REIMBURSEMENT ACTIVITY SHEET AB 1234 SUPPLEMENTAL REPORT FORM 3 Name: Month / Year:2020 Meeting No.Stipend Written Oral 1 08 175 2 10 175 3 14 175 4 15 175 5 22 175 6 23 175 7 24 175 8 28 175 9 29 175 10 30 175 11 12 13 14 15 16 17 18 19 20 Meetings 0.575/mi No. 1 2 3 4 5 6 7 8 9 10 Subtotal TOTAL PAYMENT Date of Approval James Morales, Jr.July / 0.00 X ( 10 ) Report Provided Subtotal Meetings' Stipend Mileage ACWA Event Administration Signature I certify that the above is correct and accurate to the best of my knowledge. James Morales, Jr. Date Meeting / Event Description Date Meeting with General Manager/CEO or Designee East Valley Association of Realtors San Bernardino Board of Water Commissioners $1,750.00 $1,750.00 $0.00 Reimbursement Mileage Miscellaneous Reimbursement Description ACWA Event LAFCO Regular Board Meeting ACWA Event ACWA Event San Bernardino Board of Water Commissioners Expense Type $0.00 DIRECTOR EXPENSE / REIMBURSEMENT ACTIVITY SHEET 1 Name: Month / Year:2020 1 2 3 4 5 Event Description:Regular Board Meeting Brief Description of Meeting/Event Value to EVWD Please refer to public agenda. Brief Description of Meeting/Event Value to EVWD Board report assignment. Budget. Meeting Date: 15 / 2020 Event Description:LAFCO Brief Description of Meeting/Event Value to EVWD Board report assignment. Budget special district component. Meeting Date: 22 / 2020 Meeting Date: 10 / 2020 Event Description:East Valley Association of Realtors Brief Description of Meeting/Event Value to EVWD Meeting Date: 14 / 2020 Event Description:San Bernardino Board of Water Commissioners Board report assignment. Legislative update. SNRC update. James Morales, Jr.July / As part of the District's commitment to transparency, please provide a brief description of any meeting/event(s) that you will not be providing a report during the Board meeting at which your Director's Expense Sheet is being approved. Meeting Date: Event Description: District update. SNRC site visit. 8 / 2020 Meeting with General Manager/CEO or Designee Brief Description of Meeting/Event Value to EVWD DIRECTOR EXPENSE / REIMBURSEMENT ACTIVITY SHEET AB 1234 SUPPLEMENTAL REPORT FORM 2 Name: Month / Year:2020 6 7 8 9 10 James Morales, Jr.July / As part of the District's commitment to transparency, please provide a brief description of any meeting/event(s) that you will not be providing a report during the Board meeting at which your Director's Expense Sheet is being approved. Statewide virtual trade conference day 1. Meeting Date: 30 / 2020 Event Description:ACWA Event Brief Description of Meeting/Event Value to EVWD Statewide virtual trade conference day 2. Event Description:San Bernardino Board of Water Commissioners Brief Description of Meeting/Event Value to EVWD Board report assignment. Long range sewer master plan. Sewer financial plan. Meeting Date: 29 / 2020 Event Description:ACWA Event Brief Description of Meeting/Event Value to EVWD Region 9 legislative update. Meeting Date: 24 / 2020 Event Description:ACWA Event Brief Description of Meeting/Event Value to EVWD State Legislative Board meeting. Meeting Date: 28 / 2020 Meeting Date: 23 / 2020 Event Description:ACWA Event Brief Description of Meeting/Event Value to EVWD DIRECTOR EXPENSE / REIMBURSEMENT ACTIVITY SHEET AB 1234 SUPPLEMENTAL REPORT FORM 3 Name: Month / Year:2020 11 12 13 14 15 James Morales, Jr.July / As part of the District's commitment to transparency, please provide a brief description of any meeting/event(s) that you will not be providing a report during the Board meeting at which your Director's Expense Sheet is being approved. Event Description: Brief Description of Meeting/Event Value to EVWD Meeting Date: Event Description: Brief Description of Meeting/Event Value to EVWD Meeting Date: Event Description: Brief Description of Meeting/Event Value to EVWD Meeting Date: Event Description: Brief Description of Meeting/Event Value to EVWD Statewide legislative board meeting. Meeting Date: Event Description: Brief Description of Meeting/Event Value to EVWD Meeting Date: DIRECTOR EXPENSE / REIMBURSEMENT ACTIVITY SHEET AB 1234 SUPPLEMENTAL REPORT FORM 4 1 Minutes 6/10/2020 sma Draft Pending Approval EAST VALLEY WATER DISTRICT June 10, 2020 REGULAR BOARD MEETING VIA TELECONFERENCE MINUTES The Chairman of the Board called the meeting to order at 5:30 p.m. Director Coats led the flag salute. PRESENT: Directors: Carrillo, Coats, Goodrich, Smith ABSENT: Director Morales STAFF: John Mura, General Manager/CEO; Brian Tompkins, Chief Financial Officer; Jeff Noelte, Director of Engineering and Operations; Kelly Malloy, Director of Strategic Services; Justine Hendricksen, District Clerk; Shayla Antrim, Sr. Administrative Assistant LEGAL COUNSEL: Jean Cihigoyenetche GUEST(s): Members of the public PUBLIC COMMENTS Chairman Smith declared the public participation section of the meeting open at 5:33 p.m. There being no written or verbal comments, the public participation section was closed. The District Clerk announced that the General Manager/CEO has requested that the following item be added to the agenda after unanimously determining that there was a need to take immediate action on the item, which came to the Districts attention after the agenda was posted. Discussion and possible action regarding Southern California Edison Interconnection Fees for the Sterling Natural Resource Center. M/S/C (Coats-Goodrich) by unanimous roll call vote to place Southern California Edison Interconnection Fees for the Sterling Natural Resource Center as an action item on the June 10, 2020 agenda as item # 5A. AYE: Directors: Carrillo, Coats, Goodrich, Smith NOES: None ABSENT: Director Morales 2 Minutes 6/10/2020 sma APPROVAL OF AGENDA M/S/C (Goodrich-Coats) by unanimous roll call vote that the June 10, 2020 agenda be approved as amended. AYE: Directors: Carrillo, Coats, Goodrich, Smith NOES: None ABSENT: Director Morales DIRECTORS’ FEES AND EXPENSES FOR MAY 2020 M/S/C (Carrillo-Coats) by unanimous roll call vote that the Board approve the Directors’ fees and expenses for May 2020 as submitted. AYE: Directors: Carrillo, Coats, Goodrich, Smith NOES: None ABSENT: Director Morales FORMATION OF COMMUNITY FACILITIES DISTRICT (CFD) 2020-1 (HIGHLAND HILLS); APPROVAL OF RESOLUTION 2020.11; CFD 2020-1 RESOLUTION 2020.01, CFD 2020-1 RESOLUTION 2020.02, AND CFD 2020-1 ORDINANCE NO. 1; PUBLIC HEARING The Chief Financial Officer provided information regarding the formation of Community Facilities District 2020-1. He stated that included is a public report prepared by District’s Special Tax Consultant, for entry into the record of the public hearing. That the report encapsulates all of items being discussed at this evenings meeting. He described items included in public report and the District’s costs associated with the formation of CFD 2020-1 (Highland Hills). Chairman Smith stated that this is the time and place set for a duly noticed Public Hearing regarding the proposed establishment of Community Facilities District No. 2020- 1 (Highland Hills) of East Valley Water District and Improvement Areas 1, 2 and 3, the proposed Rate and Method of Apportionment of Special Taxes with respect to each Improvement Area and the proposed issuance of bonds of the Community Facilities District on behalf of each Improvement Area. THE CHAIRMAN OPENED THE PUBLIC HEARING AT 5:40 P.M. PUBLIC COMMENTS Chairman Smith declared the public participation section of the meeting open at 5 :40 p.m. There being no written or verbal comments, the public participation section was closed. ADJOURN TO REGULAR BOARD MEETING AT 5:41 P.M. 3 Minutes 6/10/2020 sma BOARD DISCUSSION There were no questions or comments from the Governing Board. M/S/C (Goodrich-Coats) by unanimous roll call vote, the Board adopted Resolution 2020.11 as submitted. AYE: Directors: Carrillo, Coats, Goodrich, Smith NOES: None ABSENT: Director Morales M/S/C (Goodrich-Coats) by unanimous roll call vote, acting as the legislative body of Community Facilities District No. 2020-1 (Highland Hills) of East Valley Water District, that the Board adopt Community Facilities District 2020-1 Resolution 2020.01 as submitted. AYE: Directors: Carrillo, Coats, Goodrich, Smith NOES: None ABSENT: Director Morales Chairman Smith stated that the Resolutions adopted establish the District and Improvement Areas 1, 2 and 3 therein, authorize the levy of special taxes within the District in accordance with the applicable Rate and Method of Apportionment of Special Taxes, determine the necessity to incur bonded indebtedness and call an election within Improvement Areas 1, 2 and 3 of the District. Election is to be held at this time by the Secretary, as the District has received from all owners of taxable property within the District waivers as to the time for holding the election. CERTIFYING RESULTS OF ELECTION FOR COMMUNITY FACILITIES DISTRICT 2020-1 (HIGHLAND HILLS) The District Clerk stated that all ballots have been cast in connection with the election for Improvement Areas 1, 2 and 3 of Community Facilities District No. 2020-1 of East Valley Water District and the elections have now been closed. The results of said elections and the number of votes cast for and against Propositions A, B and C for Improvement Area No. 1 were unanimous, [29.79] votes in favor of all propositions. The results of said elections and the number of votes cast for and against Propositions A, B and C for Improvement Area No. 2 were unanimous, [14.48] votes in favor of all propositions. The results of said elections and the number of votes cast for and against Propositions A, B and C for Improvement Area No. 3 were unanimous, [33.95] votes in favor of all propositions. 4 Minutes 6/10/2020 sma M/S/C (Carrillo-Goodrich) by unanimous roll call vote, acting as the legislative body of Community Facilities District No. 2020-1 (Highland Hills) of East Valley Water District, that the Board adopt Community Facilities District 2020-1, Resolution 2020.02 as submitted. AYE: Directors: Carrillo, Coats, Goodrich, Smith NOES: None ABSENT: Director Morales Chairman Smith stated that with respect to authorizing the levy of special tax within the District a vote is needed. M/S/C (Goodrich-Coats) by unanimous roll call vote, acting as the legislative body of Community Facilities District No. 2020-1 (Highland Hills) of East Valley Water District, that the Board adopt Community Facilities District 2020-1, Ordinance No. 1 as submitted. AYE: Directors: Carrillo, Coats, Goodrich, Smith NOES: None ABSENT: Director Morales ADOPT ORDINANCE 399, REVISIONS TO COMMUNITY ADVISORY COMMISSION POLICY, AND RESOLUTION 2020.18 - ESTABLISHING THE NUMBER OF COMMISSIONERS FOR THE COMMUNITY ADVISORY COMMISSION; PUBLIC HEARING. The Director of Strategic Services gave a brief overview of the formation of the Community Advisory Commission (CAC), the purpose it serves and proposed changes. She stated that currently there are two vacant seats on the CAC. That revisions to the policy reflect enhancements to the structure and clarification to the purpose: incorporated more flexibility on size of commission by allowing the Governing Board to establish the size of the CAC by resolution, and incorporated term limits. She stated that if approved, the District will promote vacancies and an application process as approved by the General Manager/CEO. That the Governing Board would then be presented with recommendations for appointments at a future Board meeting. THE CHAIRMAN OPENED THE PUBLIC HEARING AT 5:55 P.M. PUBLIC COMMENTS Chairman Smith declared the public participation section of the meeting open at 5 :55 p.m. There being no written or verbal comments, the public participation section was closed. ADJOURN TO REGULAR BOARD MEETING AT 5:56 P.M. BOARD DISCUSSION There were no questions or comments from the Governing Board. 5 Minutes 6/10/2020 sma M/S/C (Coats-Goodrich) by unanimous roll call vote that the Board adopt Ordinance 399, revisions to the Community Advisory Commission Policy, and adopt Resolution 2020.18 as submitted. AYE: Directors: Carrillo, Coats, Goodrich, Smith NOES: None ABSENT: Director Morales ADOPT RESOLUTION 2020.15 - A RESOLUTION OF NECESSITY AUTHORIZING EMINENT DOMAIN PROCEEDINGS TO ACQUIRE PROPERTY; PUBLIC HEARING. Legal Counsel provided an overview of the timeline and steps the District has taken to- date to acquire property located adjacent to the Sterling Natural Resource Center. He described the numerous attempts the District has taken to offer compensation and communicate with the property owner. That the District has been forced to exercise its power of eminent domain and this is the next step in the legal process to obtain the property. THE CHAIRMAN OPENED THE PUBLIC HEARING AT 6:07 P.M. PUBLIC COMMENTS Chairman Smith declared the public participation section of the meeting open at 6 :07 p.m. There being no written or verbal comments, the public participation section was closed. ADJOURN TO REGULAR BOARD MEETING AT 6:08 P.M. BOARD DISCUSSION There were no questions or comments from the Governing Board. M/S/C (Goodrich-Coats) by unanimous roll call vote that the Board adopt Resolution 2020.15 as submitted. AYE: Directors: Carrillo, Coats, Goodrich, Smith NOES: None ABSENT: Director Morales SOUTHERN CALIFORNIA EDISON (SCE) INTERCONNECTION FEES FOR THE STERLING NATURAL RESOURCE CENTER The Director of Engineering and Operations stated that on September 11, 2019, the Board of Directors authorized the incorporation of co-digestion into the project scope of the Sterling Natural Resource Center (SNRC). He stated that the conditions associated with this interconnection are described in an Interconnection Agreement between the District and SCE. He reviewed key elements of the agreement. He stated that an 6 Minutes 6/10/2020 sma interconnection analysis, a detailed analysis of the grid and the proposed electrical generation equipment, performed by SCE determined the infrastructure requirements to have a cost of $801,168. M/S/C (Coats- Goodrich) by unanimous roll call vote that the Board approve the payment of the Southern California Edison Interconnection fees for the Sterling Natural Resource Center in the amount of $801,168. AYE: Directors: Carrillo, Coats, Goodrich, Smith NOES: None ABSENT: Director Morales REVIEW DRAFT BUDGET FOR FY 2020-21 The Chief Financial Officer presented the draft FY 2020-21 Budget to the Board; he stated that the draft FY 2020-21 Budget was presented to the Community Advisory Commission for review and feedback. The Chief Financial Officer recited district-wide goals and reviewed a summary of the following: the operating budget, district-wide revenues and expenses, a program overview of each department, capital outlay, capital improvement projects, and authorized positions. A public comment was received from Ms. Gail Shelton; she stated that the budget presentation is easy to understand and on target. Information only. BOARD OF DIRECTORS’ REPORTS Director Carrillo reported on the following: June 5 he met with the General Manager/CEO to discuss District business and the upcoming agenda; and June 8 he met with the General manager/CEO for a tour of construction progress at the SNRC site. Director Coats reported on the following: June 1 he met Information Technology staff where he received technology updates; June 2 he participated in the San Bernardino Valley Municipal Water District Board meeting; June 4 he met with the General Manager/CEO for a site visit to the SNRC where he received updates on construction progress; June 9 he met with the General Manager/CEO where he received District updates; and June 10 he participated in two conference calls with California Special District Association Professional Development and Member Services Committees. Vice Chairman Goodrich reported on the following: May 29 he participated in the Highland Chamber of Commerce monthly meeting virtually; June 4 he met with the General Manager/CEO to review the agenda; June 5 he met with the General Manager/CEO for a site visit to the SNRC where he received updates on construction progress; and June 9 he attended the Finance & Human Resources Committee meeting. 7 Minutes 6/10/2020 sma Chairman Smith reported on the following: June 4 he met with the General Manager/CEO to review the agenda; June 5 he met with the General Manager/CEO for a site visit to the SNRC where he received updates on construction progress; and June 10 he participated in the San Bernardino Valley Water Conservation District Board meeting. Information only. GENERAL MANAGER/CEO REPORT The General Manager/CEO reported on the following: • June 11th he will be participating in the Inland Empire Economic Partnership Recovery Task Force teleconference meeting. • He thanked the public for their continued support during the past few months. • The District will be open to the public for regular business beginning on Monday, June 15; and the next Board meeting scheduled for June 24th. • He stated that the District recognized local students for their graduation by installing a congratulatory banner at the SNRC site where it is visible to Indian Spring High School students. Upcoming Teleconference Meetings: • Tuesday, June 16 @ 6:00pm – Community Advisory Commission meeting LEGAL COUNSEL REPORT No report at this time. BOARD OF DIRECTORS’ COMMENTS Vice Chairman Goodrich stated that he is happy to see staff and colleagues in person. Information only. ADJOURN The meeting adjourned at 6:52 p.m. ___________________________ David E. Smith, Board President __________________________ John Mura, Secretary B O AR D AGE N D A S TAF F R E P ORT Agenda Item #4. Meeting Date: Augus t 12, 2020 Dis c ussion Item To: G o verning Board Memb ers F rom: G eneral Manager/C EO Subject: Update on P lant 134 G ranular Activated C arb o n (G AC ) P roc es s Improvements R E C O MME N D AT IO N: T his agenda item is pres ented for info rmation o nly. B AC KGR O UN D / AN ALYS IS : In res p o ns e to the Total Trihalo methanes (T T HM) exc eed ance event in 2017, a s et of c o mmitments was id entified to red uce o r eliminate the ris k o f a s imilar exc eedance in the future. T he commitments that have b een completed to d ate are lis ted b elo w. 1. F lus hing P ro gram O p timization 2. R eservo ir O p erating Level O ptimizatio n 3. Total O rganic C arb o n (TO C ) Analyzer Ins tallation at P lant 134 4. Ins tallatio n o f R es ervoir Mixing Eq uip ment 5. Evaluate C o agulant Us e at P lant 134 Two c ommitments that are mo re c omp lex remain to b e c o mp leted. T hey are the Upper Zo ne P ip eline, and G AC at P lant 134. T he Dis tric t is moving fo rward this fisc al year with installatio n o f G AC at P lant 134. T his highly effective treatment p ro ces s mayb e suffic ient to mitigate future p o tential for a T T HM exc eed anc e, eliminating the need for the Upper Zo ne P ipeline. In an effo rt to b e s tewards of our ratep ayers while maintaining o ur c o mmitment to water quality, c o nstruc tio n of the $4 million p ro jec t has b een p lac ed o n ho ld until the benefits o f the G AC are confirmed. T he d es ign-b uild p ro ject d elivery method has b een selec ted for G AC at P lant 134. Engineering staff is s ued a R eq ues t fo r Q ualific ations (R F Q ) in June, and six S tatements of Q ualific ations (S O Q s) were received o n July 30, 2020. An evaluation c o mmittee is currently reviewing the S O Q s to d etermine whic h firms will b e invited to s ubmit a proposal fo r d es ign-b uild services . T he District has familiarity with the G AC treatment p ro ces s s inc e it is c urrently b eing us ed at P lant 28 to treat groundwater. Exhib it 1 s hows a p hoto o f typ ical G AC vessels , and an aerial p hoto o f P lant 134 sho wing the G ranular F ilter Building where the G AC p roc es s is expected to be loc ated. R ecommended b y: Jo hn Mura G eneral Manager/C EO R espec tfully sub mitted: Jeff No elte Direc tor o f Engineering & O p eratio ns AG E N C Y G O ALS AN D OB J E C T IVE S : G o al and O bjec tives I V - P romo te P lanning, Maintenanc e and P res ervatio n o f Dis tric t R esources a) Develop P ro jec ts and P ro grams to Ens ure S afe and R eliable S ervices c) D edicate E fforts Toward S ystem M aintenance and Modernization R E VIE W B Y O T HE R S : T his agenda item has been reviewed by the executive management team. F IS C AL IMPAC T T he ap p roved bud get in the c urrent fisc al year fo r P lant 134 P roc ess Improvements is $1,000,000. T his includ es fund s for G AC , as well as slud ge management improvements. T he total p ro jec t budget in the 5-year C I P fo r P lant 134 P ro cess Impro vements is $4,500,000. ATTACH M E N TS: Description Type Exhibit 1 -P lant 1 34 G AC Backup Material AGENDA DATE: August 12, 2020 SUBJECT: UPDATE ON PLANT 134 GAC PROCESS UPGRADES Page | 3 Exhibit 1 Typical GAC Vessels AGENDA DATE: August 12, 2020 SUBJECT: UPDATE ON PLANT 134 GAC PROCESS UPGRADES Page | 4 Exhibit 1 continued Plant 134 Aerial Photo Membrane Filtration Building Granular Filter Building B O AR D AGE N D A S TAF F R E P ORT Agenda Item #5. Meeting Date: Augus t 12, 2020 Dis c ussion Item To: G o verning Board Memb ers F rom: G eneral Manager/C EO Subject: Update on P lant 134 S ludge Management Evaluatio n R E C O MME N D AT IO N: T his agenda item is pres ented for info rmation o nly. B AC KGR O UN D / AN ALYS IS : In July 2013, the P lant 134 Upgrad e and Expansion that inc luded c o nverting fro m granular filtration to memb rane filtratio n reac hed s ubstantial comp letion. Alo ng with adding memb rane filters, the pro ject inc luded anc illary s ystems like s trainers and c hemic al sto rage and feed s ystems need ed fo r membrane c leaning. However, no modific atio ns were d o ne to the s ludge handling sys tem c o mprised of three lago o ns des igned to rec eive b ackwas h water from the filters , d ecant c larified liquid fro m the surface, and air dry the remaining s o lid s . O peratio nal experienc e s uggests the exis ting lago o n s ys tem will no t be able to p roc es s the waste s o lid s in a s ustainable fashio n when the p lant flo ws ap proac h the des ign c ap ac ity of the memb rane s ys tem o f 8 MG D. HDR Engineering was engaged by the Dis trict in June 2019 to evaluate alternatives fo r improving the slud ge management s ystem at P lant 134. T heir s c op e includ ed the following. 1. R eview plant data to characterize backwash flows and associated solids. 2. Evaluate mec hanical thic kening and dewatering eq uipment that may be s uitable fo r P lant 134. 3. C oordinate the evaluation of sludge samples by equipment vendors to characterize the expected performance of various equipment options. 4. Develo p sc hematic layo uts o f thic kening and d ewatering alternatives alo ng with conc ep tual c o s t estimates . Unfortunately, the C O VI D-19 pandemic led to the s uspens io n of s ervic es by equipment vendors to evaluate s ludge s amp les . T herefore, the evaluatio n had to rely up o n d ata based on HDR ’s exp erience with similar p ro jects and data from water industry public ations . A proc es s flow diagram for o ne of the mec hanic al thickening and d ewatering alternatives is s hown in Exhib it 1, and the assoc iated s ite layout is sho wn in Exhibit 2. T he c o nc eptual cos t es timate for the alternative s hown in Exhibit 2 is about $3.5 millio n. T he knowledge gained from the s ludge management evaluation will inform disc uss ions o n how a projec t to p ro vide a lo ng-term solution on s ludge management c an be integrated into the District’s C ap ital Imp ro vement P ro gram. In the near-term, Engineering and O p eratio ns staff will be c o llab o rating o n tes ts to evaluate the effectiveness o f relatively s imp le mo d ificatio ns on the p erformanc e of the exis ting lago o n sys tem. R ecommended b y: Jo hn Mura G eneral Manager/C EO R espec tfully sub mitted: Jeff No elte Direc tor o f Engineering & O p eratio ns AG E N C Y G O ALS AN D OB J E C T IVE S : G o al and O bjec tives I V - P romo te P lanning, Maintenanc e and P res ervatio n o f Dis tric t R esources a) Develop P ro jec ts and P ro grams to Ens ure S afe and R eliable S ervices c) D edicate E fforts Toward S ystem M aintenance and Modernization R E VIE W B Y O T HE R S : T his agenda item has been reviewed by the executive management team. F IS C AL IMPAC T T here is no fis cal impac t as s o c iated with this agend a item. ATTACH M E N TS: Description Type Exhibit 1 - P lant 1 34 Sludge M gmt Backup Material AGENDA DATE: August 12, 2020 SUBJECT: UPDATE ON PLANT 134 SLUDGE MANAGEMENT EVALUATION Page | 3 Exhibit 1: Process Flow Diagram of Mechanical Thickening and Dewatering Alternative Plant 134 WTP EQ Lagoon Truck Hauling Recycle EQ Tank Backwash EQ Pumps Recycle EQ Pumps DAFT Pumps DAFT 0.80 MGD Flow 2,564 ppd solids 384 mg/L TSS 0.82 MGD Flow 2,574 ppd solids 375 mg/L TSS 0.66 MGD Flow 82 ppd solids 15 mg/L TSS 0.66 MGD Flow 82 ppd solids 15 mg/L TSS 0.024 MGD Flow 10 ppd solids 50 mg/L TSS 0.03 MGD Flow 2,492 ppd solids 10,000 mg/L TSS 0.0012 MGD Flow 2,482 ppd solids 250,000 mg/L TSS Thickened Solids EQ Tank Polymer Screw Press AGENDA DATE: August 12, 2020 SUBJECT: UPDATE ON PLANT 134 SLUDGE MANAGEMENT EVALUATION Page | 4 Exhibit 2: Site Layout of Mechanical Thickening and Dewatering Alternative DAFT DAFT Pumps Flow EQ Basin Flow EQ Pumps Recycle EQ Tank Existing Recycle Pump Station Thickened Solids EQ Tank Screw Press Solids Flow Treated Liquid Flow