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Minutes - Board - 1998-01-08i - • • • c COSTA MESA SANITARY DISTRICT Minutes of Board of Directors Regular Meeting held January 8, 1998 CALL TO ORDER The Board of Directors of the Costa Mesa Sanitary District met in regular session .on January 8, 1998, at 6:00 p.m., conference room 1 -A of the Civic Center; 77 Fair Drive, Costa Mesa., . Director Ferryman called the meeting to order at 6:00 p.m. Director Perry led the Pledge of Allegiance. Director Schafer gave the invocation. ROLL CALL: Directors Present: Directors Absent James Ferryman, Art Perry, Arlene Schafer, Dan Worthington . Nate Reade Staff Present: Robin Hamers, Manager /Engineer; Lois Thompson, Assistant Manager; Joan Revak, Clerk of the District; Reba Coulter, Finance; Marc Davis, Acting Treasurer Others Present: WRITTEN COMMUNICATIONS Mr. Ron Shef 2780 Waxwing Circle Costa Mesa, CA Mr. Hamers reported there were no written communications received. MANAGER'S REPORTS SOURCE REDUCTION AND RECYCLING ELEMENT AB 939 UPDATE ON ACTIVITIES ANTI - SCAVENGING AND SCREENING OF TRASH CONTAINERS ENFORCEMENT REPORTS �I J COSTA MESA SANITARY DISTRICT 2 MINUTES - BOARD OF DIRECTORS MEETING HELD JANUARY S, 1998 POLICE REPORT Mr. Harriers presented a memorandum from Ms. Schmeisser providing the statistics for the month of December, 1997. The number of calls for service for ,scavenging are as follows: Location Calls for Service Cite /Arrest Area 1 3 0 Area II 1 1 Area III 3 0 Area IV 0 0 TOTAL 7 1 DISTRICT ORDINANCE ENFORCEMENT OFFICER REPORT Mr. Harriers introduced Mr. Shef's report and log sheet which itemized his efforts on anti- scavenging and trash container removal. Mr. Hamers advised the Board that Mr. William Morris, Director of Public Services, will receive a copy of Mr. Shef s enforcement report to enable him to keep the City Council informed. • Mr. Shef s report detailed the four -week period ending December 28, 1997. This four -week period included several very windy and rainy days and afforded Mr. Shef the opportunity to observe Costa Mesa Disposal exhibiting exemplary effort in providing disposal services during the harsh weather conditions. Mr. Shef distributed several flyers, responded to resident's complaints, and spoke to residents regarding compliance with the District ordinance. Ms. Thompson reported Mr. Shef's contact with the public has been received well and phone calls to the District regarding scavenging have reduced. Director Worthington expressed a desire to ride along with Mr. Shef during his route. A schedule for Directors to accompany Mr. Shef will be arranged. RECYCLING COMMITTEE MEETING - JANUARY 6, 1998 SHARPS PROGRAM UPDATE Director Worthington reported the Sharps program is in operation. Containers, posters, and brochures were distributed to the pharmacies on December 24, 1997. A press release in the Daily Pilot announced the program on December 26, 1997: Staff is obtaining a mailing list of all medical offices in Costa Mesa and will send program information for physicians to pass onto their patients.- Director Worthington visited one of the pharmacies and observed the program firsthand. - • COSTA MESA SANITARY DISTRICT 3 MINUTES - BOARD OF DIRECTORS MEETING HELD JANUARY 8, 1998 The Board was shown a media clip from Channel 3 featuring an interview at Steven's Pharmacy outlining the Sharps Program. Ms. Thompson reported the pharmacies have begun distribution of the sharps containers and members of the community have contacted the District to express their appreciation for the service. Director Worthington suggested Staff distribute flyers to the Senior Center in addition to local medical offices. ARTWORK FOR TRUCKS UPDATE Director Worthington reported the artwork for the trash trucks has been ordered and should be complete and ready to place on the trucks within 30 days. Costa Mesa Disposal will pay for the production of the artwork into signs for their ten trucks. LAPEL PINS • Director Worthington reported that Staff has located a manufacturer for lapel pins to identify Directors and Staff members at meetings and events. Staff will be ordering 100 lapel pins for a total cost of $242.44 to be taken from the remaining small promotional item budget previously approved on October 9, 1997. The lapel pins will be delivered in five weeks. TELEPHONE BOOK RECYCLING - PUBLISHER PARTICIPATION Director Worthington reported the Recycling Committee discussed the tonnage of telephone books delivered to the City and the lack of publisher participation in the removal of those telephone books from the waste stream. Mr. Hamers suggested the District continue investigating avenues to compel the telephone book publishers to participate in the removal and recycling of books distributed in the City. Ms. Thompson prepared a chart, depicting the tonnage of telephone books delivered. LJ • COSTA MESA SANITARY DISTRICT 4 MINUTES - BOARD OF DIRECTORS MEETING HELD JANUARY 8, 1998 CONSENT CALENDAR -------------------------------------------------------- - - - - -- Mr. Hamers advised the Board that payment to CR Transfer was not reflected on the warrant list due .to the time factor involved in receiving the billing and issuing the . agenda to the Board. The payment to CR Transfer in the amount of $114,579.26 will appear on the February warrant list as having been paid. On motion by Director Schafer, seconded by Director Worthington, and carried 5 -0, the Consent Calendar, with the addition of payment to CR Transfer in the amount of $114,579.26, was approved. MINUTES Approved Minutes of Recycling Committee Meeting, December 10, 1997 Approved report of Regular Meeting, December 11, 1997 • The minutes for the Recycling Committee meeting of December 10, 1997, were approved as distributed. The minutes for the regular meeting of December 11, 1997, were approved as distributed. BOOKS ANNUAL COST @ LOCATION DESCRIPTION DELIVERED TONNAGE $35.44 TON Costa Mesa Yellow and White 141,450 283 $10,029 (approximately 20.5% of Pages Orange County Coastal Orange County Coastal Yellow and White 690,000 1,380 $48,907 (Costa Mesa, Pages Westminster, Newport Beach Orange County Yellow and White 3,412,000 6,824 $241,842 Entire Count Pages CONSENT CALENDAR -------------------------------------------------------- - - - - -- Mr. Hamers advised the Board that payment to CR Transfer was not reflected on the warrant list due .to the time factor involved in receiving the billing and issuing the . agenda to the Board. The payment to CR Transfer in the amount of $114,579.26 will appear on the February warrant list as having been paid. On motion by Director Schafer, seconded by Director Worthington, and carried 5 -0, the Consent Calendar, with the addition of payment to CR Transfer in the amount of $114,579.26, was approved. MINUTES Approved Minutes of Recycling Committee Meeting, December 10, 1997 Approved report of Regular Meeting, December 11, 1997 • The minutes for the Recycling Committee meeting of December 10, 1997, were approved as distributed. The minutes for the regular meeting of December 11, 1997, were approved as distributed. • COSTA MESA SANITARY DISTRICT MINUTES - BOARD OF DIRECTORS MEETING HELD JANUARY 8, 1998 REPORTS MANAGER'S REPORTS Approved Occupancy Report and payment of $156,270.28 to Costa Mesa Disposal for trash collection services for January 1998 The Trash Occupancy Count reflected a decrease of ten units in the occupancy report for solid waste collection as of January 1998. Therefore, the total for January is 21,010. Board directed Staff to prepare a warrant for $156,270.28 to Costa Mesa Disposal on February 1, 1998, for payment for January trash collection based on the January count of 21,010. REFUNDS In accordance with Resolution No. 96 -584, adopted by the Costa Mesa Sanitary District on April 17, 1996, the following refunds were granted subsequent to receiving evidence of outsider trash service and a signed statement from the applicants: Approved Payment Of Refund issued to Vilma Renka r $404.28 Parcel Address: 515 Hamilton To Vilma Renka Assessor's Parcel No. 422 - 091 -03 Trash Refund: $472.98 Sewer Refund: -68.70 for tax years 94/95, 95/96, and 96/97 Approved Payment of Refund issued to Grant Wiese $3,059.30 Parcel Address: 140 Hamilton To Grant Wiese Assessor's Parcel No. 425- 451 -25 Trash Refund: $3,059.30 for tax years 94/95, 95/96, 96/97, and 97/98 Approved Payment of Refund issued to Grant Wiese $3,059.30 Parcel Address: 138 Hamilton To Grant Wiese Assessor's Parcel No. 425 - 451 -24 Trash Refund: $3,059.30 for tax years 94/95, 95/96, 96/97, and 97/98 Approved Payment of Refund issued to Paul Richley $542.04 Parcel Address: Orange Avenue To Paul Richley Assessor's Parcel No. 425 - 341 -34 Trash Refund: $472.98 Sewer Refund: $69.06 for tax years 94/95, 95/96, 96/97, and 97/98 0 C] COSTA MESA SANITARY DISTRICT 6 MINUTES BOARD OF DIRECTORS MEETING HELD JANUARY 8, 1998 RECYCLING REPORTS Waste Diversion Report The Waste Diversion Report for December 1997 showing December 1997 was a 31.24% diversion rate was received and filed. received and filed Approved Contract The Board approved contract payment to CR Transfer for Payment to CR Transfer for recycling services and disposal for the month of $114,579.26 December 1997 in the amount of $114,579.26. Approved report of Safety Committee Meeting of December 18, 1997 ENGINEER'S REPORTS Project Status Report was received and filed. TREASURER'S REPORTS Financial Report as of December 31, 1997, was received and filed Report of Monies on Deposit as December 31, 1997, was received and filed The minutes for the Safety Committee meeting of December 18, 1997, were approved as distributed. The Project Status Report for January 1, 1998, was accepted as submitted. The Financial Report as of December 31, 1997, was accepted as submitted. The Report of Monies on Deposit as of December 31, 1997, was accepted as submitted. Approved Warrant 98 -7 Warrant Resolution #CMSD 98 -7 was approved, for January 1998, in the authorizing the President and Secretary to sign the amount of $192,522.28 warrant and instructing the Finance Department to draw a warrant from the Costa Mesa Sanitary District General Fund in the amount of $192,522.28, plus payment to CR Transfer in the amount of $114,579.26. Investment Oversight Mr. Davis reported to the Board on the Investment Committee Meeting, Oversight Committee meeting held on January 8, 1998 January 8, 1998 and attended by Directors Schafer and Perry, Mr. Davis and his staff, Mr. Hamers, and Ms. Thompson. END OF CONSENT CALENDAR -------------------------------------------------------- - - - - -- • COSTA MESA SANITARY DISTRICT 7 MINUTES - BOARD OF DIRECTORS MEETING HELD JANUARY 8, 1998 TRASH COLLECTION REFUND UPDATE Ms. Thompson presented the trash refund report as of December 30, 1997. There were four refund requests processed during the month of December. MEMORIAL TO SUSAN TEMPLE Ms. Thompson displayed the plaque to be installed at. the Circle of Service location in the Neighborhood Community Center in honor of Susan Temple. Ms. Thompson made a rubbing of the plaque which she had framed for . presentation to Ms. Temple's family. Ms. Thompson reported the location for Ms. Temple's plaque, near the fountain at the Neighborhood Community Center, is currently undergoing some repair. The installation of the sculpture is expected to take approximately two weeks. Ms. Thompson recommended scheduling the ceremony honoring Ms.. Temple after the repairs to the site are completed. The presentation and installation of the plaque for Ms. Temple was scheduled for February 5, 1998. Staff will prepare a press release. PUBLIC COMMENTS Mr. Ron Shef, District Ordinance Enforcement Officer, reported he would be available to the Directors for a ridealong to familiarize the Directors with his route and procedures. Mr. Shef related he has had positive reception from the residents. SCHOOL TELEPHONE BOOK RECYCLING PROGRAM Ms. Thompson reported the School Telephone Book Recycling Program began on November 6th and completed on December 31, 1997. A total of 32.45 tons of directories were collected during the program. This equates to 16,225 telephone books. Ms. Thompson reported Estancia High School will receive the $250 Grand Prize for collecting the most directories at the High School level. Current Month To Date Total amount of refunds for trash $7,064,56 $185,262.67 Total amount of refunds for sewer .36 242.00 Fixture Fee Refund Not a part of the stud $67.50 Total of all refunds $7,064.92 $185,572.17 Total number of units affected by refunds 12 Units 428 Units- Applications pending: 9 MEMORIAL TO SUSAN TEMPLE Ms. Thompson displayed the plaque to be installed at. the Circle of Service location in the Neighborhood Community Center in honor of Susan Temple. Ms. Thompson made a rubbing of the plaque which she had framed for . presentation to Ms. Temple's family. Ms. Thompson reported the location for Ms. Temple's plaque, near the fountain at the Neighborhood Community Center, is currently undergoing some repair. The installation of the sculpture is expected to take approximately two weeks. Ms. Thompson recommended scheduling the ceremony honoring Ms.. Temple after the repairs to the site are completed. The presentation and installation of the plaque for Ms. Temple was scheduled for February 5, 1998. Staff will prepare a press release. PUBLIC COMMENTS Mr. Ron Shef, District Ordinance Enforcement Officer, reported he would be available to the Directors for a ridealong to familiarize the Directors with his route and procedures. Mr. Shef related he has had positive reception from the residents. SCHOOL TELEPHONE BOOK RECYCLING PROGRAM Ms. Thompson reported the School Telephone Book Recycling Program began on November 6th and completed on December 31, 1997. A total of 32.45 tons of directories were collected during the program. This equates to 16,225 telephone books. Ms. Thompson reported Estancia High School will receive the $250 Grand Prize for collecting the most directories at the High School level. COSTA MESA SANITARY DISTRICT MINUTES - BOARD. OF DIRECTORS MEETING HELD .JANUARY 8. 1998 • 8 Ms. Thompson reported the final results have not yet been issued due to a possible discrepancy with Killybrooke school. Staff is reviewing the records and awaits documentation from Killybrooke to substantiate their totals. Ms. Thompson reported the total collection for 1997, 55.85 tons, is 23% higher than the 1996 total of 47 tons. Directors will present awards to the schools. ORANGE COUNTY CONSERVATION CORPS Mr. Harriers presented a proposed letter to the Orange County Conservation Corps expressing the District's appreciation for their many hours of work contributed toward the District's recycling programs. Director Perry motioned to send a letter to the Orange County Conservation Corps to express the District's appreciation. Director Schafer seconded. Motion carried unanimously. HHW GRANT APPLICATION - RESOLUTION NO. 98 -604 Ms. Thompson reported speaking to a representative of the California Integrated Waste Management Board and was informed the District's application would receive little consideration due to the fact they are only funding programs that are part of a permanent household hazardous waste collection program. Mr. Harriers suggested applying for the grant and explaining how important the program is and that their are no other options to residents for the disposal of sharps since the County HHW will not accept them. Ms. Thompson presented a resolution, RESOLUTION NO. 98 -604, A RESOLUTION OF THE BOARD OF DIRECTORS OF THE COSTA MESA SANITARY DISTRICT, AUTHORIZING A HOUSEHOLD HAZARDOUS WASTE DISCRETIONARY GRANT APPLICATION FOR THE COSTA MESA SANITARY DISTRICT. Director Perry motioned to approve Resolution No. 98 -604. Director Schafer seconded. Motion carried 4 -0. 0 • COSTA MESA SANITARY DISTRICT 9 MINUTES - BOARD OF DIRECTORS MEETING HELD JANUARY 8, 1998 CHRISTMAS TREE RECYCLING PROGRAM Ms. Thompson reported the Orange County Conservation Corps is working on chipping the trees delivered to the Fairgrounds. The deadline for completion and cleaning up the site has been extended to Monday, January 12. Ms. Thompson reported Costa Mesa Disposal has taken 9,279 trees to the site as of January 8, 1998. Ms. Thompson reported haulers have refused to pick up trees at the large residential complexes. Residents of these apartment complexes have called the District requesting assistance with their trees. These calls are being forwarded to City Staff for resolution. Ms. Thompson reported Costa Mesa Disposal has been extremely cooperative in their efforts to pick up the Christmas trees for recycling. HOLIDAY CARD RECYCLING Ms. Thompson reported preparing a press release to publish an address where • residents could mail their holiday greeting cards for recycling. Numerous residents have delivered their cards to the District office for transport to the recycling location. Ms. Thompson reported this program has generated tremendous interest from the public. Ms. Thompson has arranged a special shipment for a cost of approximately $50 to ship the cards residents have dropped off at the District office. ENGINEER'S REPORTS Mr. Hamers reported there are two emergency situations currently in existance. The Canyon Drive pumping station has a hole in the pressure piping which is. currently clamped and requires repair at a cost of approximately $19,000. The second emergency situation is at Harbor and Wilson. A sink hole has developed due to a slipped joint connection of a storm drain. lateral. During the repair of that sink hole, the District's sewer line was damaged. Costs and responsibilities for this occurrence are still to be determined. TREASURER'S REPORTS 0 ORANGE COUNTY BANKRUPTCY Mr. Davis reported the verbal agreement for the disposition of monies in the litigation with Merrill Lynch went before the court on December 23, 1997. The COSTA MESA SANITARY DISTRICT 10 MINUTES - BOARD OF DIRECTORS MEETING HELD JANUARY 8, 1998 • distribution of monies was approved. Mr. Davis received a tentative schedule and the amount is slightly less than the anticipated $31,600. Mr. Davis is reviewing the information. Mr. Burns reported if the LeBoeuf, Lamb, Greene & McRae settlement occurred, the District may receive an additional $16,000. ATTORNEY'S REPORTS BROWN ACT UPDATE Mr. Burns presented an update to the Brown Act, effective January 1, 1998. Mr. Burns distributed a list of the minor changes and briefly outlined the changes that would affect the Board. FINE SCHEDULE AND PROCEDURE FOR ORDINANCE VIOLATIONS Mr. Burns presented a copy of a letter he had sent to Mr. Jack Sullens, Esq., Supervising District Attorney, Harbor Court, outlining the District's ordinance and requesting to coordinate the process with his office. Mr. Burns reported the District Attorney will accept and prosecute violations and would appreciate the District's discretion in limiting misdemeanor violations to repeat and /or serious offenders. A sample citation form was presented. LOCAL MEETINGS INDEPENDENT SPECIAL DISTRICTS OF ORANGE COUNTY ( ISDOC) Director Schafer will attend the January 29, 1998, luncheon meeting at the Water District office. Mr. Hamers presented a letter from Sterling Fox dated December 15, 1997, urging Districts to send one or more representatives to the monthly Executive Committee meetings. Director Schafer motioned to approve payment of ISDOC annual dues in the amount of $50. Director Perry seconded. Motion carried 4 -0. n r� L COSTA MESA SANITARY DISTRICT MINUTES - BOARD OF DIRECTORS MEETING HELD JANUARY 8. 1998 LOCAL AGENCY FORMATION COMMITTEE ( LAFCO) 11 Director Schafer reported the LAFCO meeting is scheduled for January 15, . 1998. Director Schafer reported there will be a workshop held on January 23, 1998. SPECIAL DISTRICT ADVISORY COMMITTEE Director Schafer attended the Special District Advisory Committee meeting and reported the bylaws were reviewed. COUNTY SANITATION DISTRICTS OF ORANGE COUNTY REGULAR MEETING OF DECEMBER 17, 1997 President Ferryman reported there will be a workshop on January 17, 1998, and invited Directors to attend. GROUND WATER REPLENISHMENT SYSTEM - OCWD AND CSDOC • President Ferryman outlined the joint venture to develop a large water reclamation project. A Scoping Session will be held on January 13, 1998, at the Orange County Water District's Board Hearing Room. President Ferryman suggested sending a letter of support for the project. Director Perry motioned to send a letter of 'support. Director Schafer seconded. .Motion carried unanimously. CITY OF COSTA MESA COUNCIL MEETING REPORT DECEMBER 15, 1997 Director Worthington attended the December 15, 1997, meeting and reported an application for a massage parlor was denied. JANUARY 5, 1998 Director Perry was unable to attend the January 5, 1998, meeting. There was no report. OLD BUSINESS • Mr. Harriers reported CR Transfer reimbursed the District with a check for $4,204 to cover the mailing costs for the newsletter. • COSTA MESA SANITARY DISTRICT 12 MINUTES - BOARD OF DIRECTORS MEETING HELD JANUARY 8, 1998 NEW BUSINESS ORANGE COUNTY EMERGENCY MANAGEMENT ORGANIZATION ( OCEMO) - CONSIDER ELECTING ALISO WATER MANAGEMENT AGENCY (AWMA) AND SOUTH EAST REGIONAL RECLAMATION AUTHORITY ( SERRA) JOINTLY AS MEMBERS Mr. Hamers presented a ballot sent to consider approving AWMA and OCEMO for approved membership. Director Schafer motioned to approve the membership of AWMA and SERRA to OCEMO. Director Perry seconded. Motion carried unanimously. ORAL COMMUNICATIONS There were no oral communications. ADJOURNMENT 0 At 7:20 p.m. President Ferryman adjourned the meeting. SECRETARY SIDENT