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4j - Identifying Sewer Laterals with Roots using CCTV Data Costa Mesa Sanitary District …an Independent Special District Protecting our community’s health and the environment by providing solid waste and sewer collection services. www.cmsdca.gov Memorandum To: Board of Directors From: Scott Carroll, General Manager Date: November 12, 2013 Subject: Identifying Sewer Laterals with Roots using CCTV Data Summary From 2006 to 2009, the District closed circuit televised (CCTV) the entire sewer system. Staff has access to a database of 74,405 video observations of the District’s system. The Board directed staff to develop a means of using this database to identify the private sewer laterals that have significant root intrusion. Staff will then match the videos with Assessor Parcel Numbers (APN) and home addresses to consider contacting homeowners about the condition of their laterals. The homeowners will be made aware of the District’s Sewer Lateral Assistance Program (SLAP). Staff Recommendation That the Board of Directors receive and file this report. Analysis Of the 74,405 video observations, 2,900 or 3.89% have root intrusion. Notes on the observations ranged from root ball, fine roots, roots in joints, and medium roots. Roots in joints can be mitigated by having the District install top hats and/or short liners, but the focus of this project is to identify laterals that have heavy roots deep inside laterals. The next step is to rate the condition of 2,900 laterals by giving each lateral a score of 1 to 5 with 5 meaning heavy roots that needs immediate attention. Staff will notify residents with laterals that receive a 5 rating. Residents will be notified about the condition of their lateral and refer them to the District’s SLAP. Board of Directors November 12, 2013 Page 2 of 2 Additional funding may be needed to implement this project. For instance, if 1,000 out of the 2,900 laterals receive a rating of 5 it will cost the District $460 in postage for mailing said notices. Furthermore, if all 1,000 homeowners participated in SLAP, it could cost the District $1.6 million, assuming all homeowners were eligible to receive the maximum reimbursement amount of $1,600. Strategic Plan Element & Goal This item complies with Strategic Element 1.0, Sewer Infrastructure and Strategic Goals No. 1.4, System wide Sewer Replacement and Repair Program and No. 1.9, Sewer Lateral Assistance Program. Legal Review Not applicable Environmental Review Notifying owners there are roots in their sewer laterals is not a disturbance of the environment directly or indirectly similar to grading or construction and is not a project under CEQA or the District’s CEQA Guidelines. Financial Review Funding is not available to implement this project. In addition, the amount of funding it will take to fulfill this objective cannot be achieved in one year. Staff believes it will be fiscally prudent for the District to send notices to homeowners periodically and to stay within approved budget amounts for postage and for SLAP. Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the November 12, 2013 Board of Directors study session meeting at District headquarters and on District’s website. Alternative Actions 1. Direct staff to report back with additional information.