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Minutes - Board - 1996-11-15COSTA MESA SANITARY DISTRICT Minutes of Board of Directors Regular Meeting held November 15, 1996 Call to Order: The Board of Directors of the Costa Mesa Sanitary District met in regular session on November 15, 1996, 12:00 p.m. conference room 1 -A at the Civic Center, 77 Fair Drive, Costa Mesa. Director Ferryman called the meeting to order at 12:00 p.m. Director Perry led the Pledge of Allegiance. Director Reade gave the Invocation. Roll Call: Directors Present: James Ferryman, Arthur Perry, Nate Reade, Arlene Schafer, Dan Worthington Staff Present: Robin Hamers, Manager /Engineer; Alan Burns, General Counsel; Florine Reichle, Assistant Manager /Clerk of the District; Susan Temple, Treasurer; Reba Coulter, Finance; Dawn Guastella, Permit Specialist; Joan Revak, Administrative Secretary. Others Present: None. CONSENT CALENDAR On motion by Director Reade, seconded by Director Perry, and carried 5 -0, all Consent Calendar items were approved as recommended. MINUTES Approved Minutes of Regular Meeting, October 14, 1996 REPORTS MANAGER'S REPORTS Approved Occupancy Report and payment of $ 161,008.32 to Costa Mesa Disposal for trash Minutes for the regular meeting of October 14, 1996, were approved as distributed. The Trash Occupancy of eight units in the waste collection as Therefore, the total Count reflected a decrease occupancy report for solid of November 1, 1996. or November is 21,922. COSTA MESA SANITARY DISTRICT Minutes - Board of Directors Meeting held November 15, 1996 Page 2 • collection services for Board directed Staff to prepare a warrant for November 1996 $161,008.32 to Costa Mesa Disposal on November 1, 1996, for payment for November trash collection based on the November count of 21,922. REFUNDS Approved payment of In accordance with Resolution No. 96 -584, $162.71 to adopted by the Costa Mesa Sanitary District on Ms. Jennifer Cunningham April 17, 1996, a trash refund request from Ms. Jennifer Cunningham was approved in the amount of $162.71 for property located at 302 East 16th Street, Unit E, a one unit parcel, Assessor's Parcel No. 425 - 215 -04, for fiscal year 1995 -1996. The County of Orange was notified of the cancellation for the 1996 -1997 tax assessment. Ms. Cunningham has provided evidence of outside trash service and a signed statement as required by the Costa Mesa Sanitary District. Approved payment of In accordance with Resolution No. 96 -584, $147.56 to adopted by the Costa Mesa Sanitary District on Mr. Michael McKenna April .17, 1996, a trash refund request from Mr. Michael McKenna was approved in the amount of $147.56 for property located at 2223 Pacific, Unit L, a one unit parcel, Assessor's Parcel No. 931 - 17 -019, for fiscal year 1994 -1995. Mr. McKenna has provided evidence of outside trash service and a signed statement as required by the Costa Mesa Sanitary District. Approved payment of In accordance with Resolution No. 96 -584, $345.70 to adopted by the Costa Mesa Sanitary District on Mesa Heights April 17, 1996, a trash refund request from Mesa Association Heights Association was approved in the amount of $310.26 and sewer refund request in the amount of $35.44 for a total of $345.70. Mesa Heights Association was billed for property located • at 210 East 16th Street, a common area, Assessor's Parcel No. 425 - 201 -26, for fiscal years 1994 -1995 and 1995 -1996. The County of COSTA MESA SANITARY DISTRICT Minutes - Board of Directors Meeting held November 15, 1996 Page 3 Orange was notified of the cancellation for the 1996 -1997 tax assessment. Approved payment of In accordance with Resolution No. 96 -584, $147.56 to adopted by the Costa Mesa Sanitary District on Mr. Mark Naylor April 17, 1996, a trash refund request from Mr. Mark Naylor was approved in the amount of $ 147.56 for property located at 2223 Pacific, Unit N, a one unit parcel, Assessor's Parcel No. 931- 17 -021, for fiscal year 1994 -1995. Mr. Naylor has provided evidence of outside trash service and a signed statement as required by the Costa Mesa Sanitary District. Approved payment of In accordance with Resolution No. 96 -584, $526.12 to adopted by the Costa Mesa Sanitary District on • Mr. Donald Schnake April 17, 1996, a trash refund request from Mr. Donald Schnake was approved in the amount of $472.96. Additionally, a sewer refund request in the amount of $53.16 was refunded for a total of $526.12 for property located at 2557 Orange, Unit A, a common area, Assessor's Parcel No. 439- 163 -08, for fiscal years 1994 -1995, 1995= 1996 and 1996 -1997. This parcel is a common area, therefore, there are no trash or sewer services. RECYCLING REPORTS Waste Diversion Report The Waste Diversion Report for October 1996 October 1996 was showing a 31.26% diversion rate was received received and filed and filed. Approved Contract The Board approved contract payment to CR Payment to CR Transfer Transfer for recycling services and disposal for the for $110,798.90 month of October 1996 in the amount of $110,798.90. COSTA MESA SANITARY DISTRICT is Minutes - Board of Directors Meeting held November 15, 1996 Page TREASURER'S REPORTS Financial Report as of The Financial Report as of October 31, 1996, was October 31, 1996, was accepted as submitted. received and filed Report of Monies on The Report of Monies on Deposit as of October Deposit as of. October 31, 1996, was accepted as submitted. 31, 1996, was received and filed Approved Warrant 97 -05 Warrant Resolution #CMSD 97 -05 was approved, for November 1996, in authorizing the President and Secretary to sign the the amount of warrant and instructing the Finance Department to $496,161.39 draw a warrant from the Costa Mesa Sanitary District General Fund in the amount of $496,161.39 0 ENGINEER'S REPORTS Project Status Report The Project Status Report for November 1, 1996, was received and filed was accepted as submitted. WRITTEN COMMUNICATIONS Mr. Hamers introduced a letter received from Mr. Brent Little, Manager, The Keith Companies, dated November 1, 1996. Mr. Little's letter is to request consideration for any engineering services that the District may require. MANAGER'S REPORTS SOURCE REDUCTION AND RECYCLING ELEMENT - AB939 STATUS OF CITY'S WASTE PROGRAM Anti - Scavenging Enforcement Mr. Hamers introduced an interoffice memorandum from Ms. Sandra M. Benson, Senior Code Enforcement Officer, Dated October 30, 1996. The memorandum contains a comprehensive summary of enforcement activity occurring from October 1, 1996, to October 25, 1996, with dates, times • COSTA MESA SANITARY DISTRICT Minutes - Board of Directors Meeting held November 15, 1996 Page 5 and actions taken. From October 1 to October 25, one citation was issued on Hanover Drive, and one warning was given to a subject on Charleston Street. There was an additional attempt to cite, but the subject fled before a citation could be issued. Mr. Hamers introduced a letter from Services, dated November 7, 1996 attachment showing the number of October, 1996, as follows: Mr. William Morris, Director of Public Mr. Morris's memo contained an ;alts for service for scavenging for Mr. Burns reported speaking with Ms. Benson regarding tracking the citations. Mr. Burns advised the Board that Ms. Benson will be working with Ms. Guastella to provide all the information the Board requires regarding the disposition of cases on a monthly basis. Ms. Guastella will contact the police department to ascertain the time the calls came into the police department regarding scavenging. Director Worthington suggested rearranging the enforcement officer's assigned schedule to reflect the calls received by the police department for scavenging violations. Ms. Guastella will also request surveillance in the College Park area as it appears that scavenging continues in that area. OLD BUSINESS Screening of Trash Containers • Ms. Reichle related that Staff had determined a separate flyer would be an effective mode of distribution for information about the City Municipal Code requiring the screening of trash containers. Ms. Reichle showed a sample Calls for Service Cite /arrest Area 1 8 0 Area II 4 0 Area III 10 0 Area IV 0 0 Total 22 0 Mr. Burns reported speaking with Ms. Benson regarding tracking the citations. Mr. Burns advised the Board that Ms. Benson will be working with Ms. Guastella to provide all the information the Board requires regarding the disposition of cases on a monthly basis. Ms. Guastella will contact the police department to ascertain the time the calls came into the police department regarding scavenging. Director Worthington suggested rearranging the enforcement officer's assigned schedule to reflect the calls received by the police department for scavenging violations. Ms. Guastella will also request surveillance in the College Park area as it appears that scavenging continues in that area. OLD BUSINESS Screening of Trash Containers • Ms. Reichle related that Staff had determined a separate flyer would be an effective mode of distribution for information about the City Municipal Code requiring the screening of trash containers. Ms. Reichle showed a sample COSTA MESA SANITARY DISTRICT Minutes - Board of Directors Meeting held November 15, 1996 Page 6 • flyer currently being developed to advise recipients of the Code and request their cooperation. The flyer will be written in English, Spanish and Vietnamese. Mesa Consolidated Water District has agreed to assist in this beautification project by including the flyer in their January /February 1997 billing. Director Worthington suggested adding the year the Code was written in the notice. Household Hazardous Waste Grant Ms. Reichle reported that Staff has been in contact with Americlean, the City's consultant, to set up a meeting on the ABOP program. Two additional events will be planned. Telephone Directory Recycling Program Ms. Reichle reported the program has slowed down due to the divided distribution of Yellow Pages and White Pages. White pages have been delivered to businesses, but have not been received in the residential areas to date. Ms. Reichle may extend the program into December. Ms. Reichle further reported there will be coverage on Channel 3, and press releases are ready to go out to the newspapers. Ms. Reichle reported that as of November 1, 1996, 11,074 directories have been collected. ENGINEER'S REPORTS Project No. 129 - Bristol Street Pumping Station Three -Party Agreement Mr. Hamers introduced the proposed three -party agreement between the Costa Mesa Sanitary District, the City of Newport Beach and the Orange County Development Agency (OCDA) to fund and construct a new pumping station near Bristol Street in the Santa Ana Heights. area. Mr. Burns reviewed the agreement and finds that it poses no problems. OCDA has committed to fund the entire design and construction costs for the project, • up to $225,000. COSTA MESA SANITARY DISTRICT Minutes - Board of Directors Meeting held November 15, 1996 Pagel Director Schafer motioned to approve the three -party agreement between the Costa Mesa Sanitary District, the City of Newport Beach and the Orange County Development Agency. Director Reade ..seconded. Motion carried unanimously. Proposal to Begin Design Phase Director Perry motioned to approve beginning the design phase for project No. 129 Bristol Street pumping station subject to its review by Boyle Engineering and the signatures of the Orange County Development Agency and the City of Newport Beach on the agreement, not to exceed $225,000. Director Schafer seconded. Motion carried 5 -0. TREASURER'S REPORTS Orange County Bankruptcy • Update Ms. Temple stated she has been contacted by the District Attorney's office and notified that she will be called to testify as a witness. ATTORNEY'S REPORTS Charles Chen v. Costa Mesa Sanitary District Mr. Burns reported that he and Ms. Guastella appeared in front of Judge. Cardenas on the matter of the Claim of Mr. Charles Chen versus the Costa Mesa Sanitary District. The Judge has taken the matter for review and will issue a ruling based on the law. Claim - Bill E. Blanchard Mr. Hamers reported a lawsuit has been filed by Mr. Bill Blanchard who tripped over a sewer cover on Buckingham Drive and was injured. Mr. Blanchard filed a lawsuit against the District for $1,105,500.00. Mr. Hamers' research has determined the District does not own the sewer in 40 this development. The District has no easements and does not clean the sewer in question. COSTA MESA SANITARY DISTRICT Minutes - Board of Directors Meeting held November 15, 1996 Page 8 • Mr.- Hamers recommended the Board reject the claim based on the fact that the District does not own, maintain or clean the sewer system in question. Director Schafer motioned to reject the claim based on the finding that the District does not own the sewer. Director Reade seconded. Motion carried unanimously. Claim - Mickey Lynn Snyder Mr. Hamers reported on`a claim filed by Mickey Lynn Snyder who collided with a truck from Costa Mesa Disposal on the freeway. The District has been notified by its insurance carrier, SDRMA, that the District has been dropped from the case. SDRMA has sent the District an invoice for $1,000, representing the deductible. Mr. Hamers sent a letter to Costa Mesa Disposal requesting they pay the $1,000 deductible, and Costa Mesa Disposal has forwarded the request to its insurance carrier. Costa Mesa Disposal has agreed to pay the $1,000 sshould their insurance carrier deny the claim. Mr. Burns notified the Board that Mr. Richard Shirey has filed a lawsuit in small claims court. Mr. Burns will update the Board as more information becomes available. LOCAL MEETINGS Chamber of Commerce Legislative Committee October Meeting Report Director Schafer reported the meeting was canceled due to the election. Chamber of Commerce Summit Committee October Meeting • Director Schafer reported the meeting was canceled due to the election. COSTA MESA SANITARY DISTRICT Minutes - Board of Directors Meeting held November 15, 1996 Page 9 Independent Special Districts of Orange County (ISDOC) Meeting Mr. Hamers reported receiving a telephone call from Mr. Sterling Fox to alert him of the upcoming quarterly meeting on November 21, 1996 at 11:30 a.m. The speaker for the meeting will be Mr. Ted Newland: Mr. Hamers requested interested Board members contact Ms. Reichle. Local Agency Formation Commission ( LAFCO). Special Districts Advisory Committee Meeting Director Schafer attended the LAFCO meeting and offered the minutes for the Board's perusal. Director Schafer reported the agenda covered the Tri- Cities Water District proposal, the District consolidation criteria and LAFCO workshop. 0 Orange County Sanitation Districts (OCSD) Regular Meeting President Ferryman reported the meeting for November has not yet taken place. President Ferryman reported on the committee meeting he attended where he received a letter from LAFCO strongly encouraging the consolidation. President Ferryman advised the Board of the drug problem concerning a few members of the Orange County Sanitation Districts. It appears that approximately thirty employees will be dismissed for their connection and involvement. President Ferryman advised the Board there are a number of new directors on the OCSD Board. City of Costa Mesa Council Meeting Report October 21, 1996 • Director Reade attended the Council meeting of October 21, 1996, and reported the Council discussed the Shalimar situation. COSTA MESA SANITARY DISTRICT Minutes - Board of Directors Meeting held November 15, 1996 Page 10 November 4, 1996 President Ferryman attended the November 4, 1996, meeting and reported the Council further discussed the Shalimar situation. An assessment district was not established, and the issue has been postponed for 90 days. OLD BUSINESS - revisited Trash Collection Field Survey Update Ms. Guastella reported that Mr. Hector Garibay has completed the entire route, verifying service and addresses. Ms. Guastella will compare the field study report to District computer records and make the necessary changes. This project will ensure that District parcel records are accurate. District Office Staffing Update Mr. Hamers reported personnel has submitted .a draft flyer to advertise for the position of Assistant Manager of the C.M.S.D. /Management Analyst. Mr. Hamers recommended assigning the Clerk duties to Ms. Revak, and separating the Assistant Management duties. Mr. Hamers advised additionally that Ms. Guastella's position will be studied for reclassification with a new job title. Orange County Landfills Strategic Alternatives Mr. Hamers introduced a letter from Mr. William Morris, Director of Public Services, dated November 7, 1996. Mr. Morris is requesting the District's co- participation in the funding of a consultant study for the purpose of critiquing the County of Orange's consultant study on landfill strategic alternatives. Mr. Morris requests District participation in the amount of $ 500. Mr. Hamers further introduced a letter from Mr. Kevin Murphy, City Manager, Newport Beach, dated October 3, 1996, to Orange County City • Managers. Mr. Murphy's letter outlines the services proposed by Hilton Farnkopf for the study. COSTA MESA SANITARY DISTRICT Minutes - Board of Directors Meeting held November 15, 1996 Page 11 Mr. Hamers introduced a memo from the Orange County Integrated Waste Management Department, dated November 6, 1996, to the Orange County Refuse Haulers. The memo contains information on the A.G. Edwards & Sons, Inc. contract and the Alex Brown and Sons, Inc. contract. Mr. Hamers advised the Board of a discussion he held with Mr. Mike Silva, President, C. R. Transfer, regarding a review of the Hilton Farnkopf study and the current views of the future of trash fees. Mr. Hamers spoke to Ms. Vicki Wilson, Director, Integrated Waste Management Department, who agreed that the District be recognized as an agency responsible for trash hauling. The County is determining whether to add the District to the Cities currently recognized or create another division of public agencies. President Ferryman advised the Board the League of Cities recommends that the landfill be retained by the County. The County wants to have a disposal contract in place before retaining the landfill. President Ferryman further advised that the Waste Commission is in agreement with the League of Cities recommendation. President Ferryman expressed displeasure at being left out of the information loop by the Orange County Integrated Waste Management Department. President Ferryman recommended requesting the City of Costa Mesa recognize the Costa Mesa Sanitary District as a fifty - percent participant in the study. President Ferryman directed Staff to prepare a letter to Ms. Vicki Wilson requesting recognition in either a separate category for government agencies or along with the Cities. Director Schafer expressed concern over the 90 -day limit required for the signed Waste Disposal Agreements. President Ferryman echoed Director Schafer's concerns. Director Reade motioned to participate in the funding of a consultant study for the purpose of critiquing the County of Orange's consultant study on • landfill strategic alternatives, not to exceed $500 and directed Staff to dispatch a letter to Ms. Vicki Wilson requesting recognition for the Costa Mesa Sanitary District. Director Perry seconded. Motion carried 5 -0. COSTA MESA SANITARY DISTRICT Minutes - Board of Directors Meeting held November 15, 1996 Page 12 NEW BUSINESS Election Results President Ferryman and Director Perry were reelected to the Costa Mesa Sanitary District Board. Director Schafer motioned that the emergency need arose after the agenda was prepared to include an item regarding the meeting required by Resolution to swear in new Board members. Director Reade seconded. Motion carried unanimously to add this item to the Agenda. Director Schafer motioned to cancel the meeting of the first Friday in December, and have President. Ferryman and Director Perry sworn in on December 12, 1996, at 5:55 p.m. immediately preceding the regular meeting, and directing Mr. Burns to bring back a document to repeal the Resolution requiring the new officers to be sworn in on the first Friday in December. Director Perry seconded. Motion carried unanimously. California Special Districts Association Membership Mr. Hamers introduced a request for 1997 membership dues for the CSDA in the amount of $ 1,879.00. Motion was made by Director Reade, seconded by Director Perry, and carried unanimously, to pay the membership dues in the amount of $ 1,879.00. Director Reade asked that staff look into liability insurance from another source so that membership in CSDA would not be mandatory. PUBLIC COMMENTS There were no public comments. ORAL COMMUNICATIONS Director Reade expressed congratulations on the election results to • President Ferryman and Director Perry. COSTA MESA SANITARY DISTRICT Minutes - Board of Directors Meeting held November 15, 1996 Page 13 • ADJOURNMENT At 1:35 p.m. President Ferryman adjourned the meeting. Secretary Preside if • U