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Minutes - Board - 2000-10-120 11 • COSTA MESA SANITARY DISTRICT Minutes of Board of Directors Regular Meeting held October 12, 2000 CALL TO ORDER The Board of Directors of the Costa Mesa Sanitary District met in regular session on October 12, 2000, at 6:00 p.m., in Council Chambers of the Civic Center, 77 Fair Drive, Costa Mesa. President Perry called the meeting to order at 6:00 p.m. Vice President Schafer led the Pledge of Allegiance. Director Ferryman gave the invocation. ROLL CALL: Directors Present: Art Perry, Arlene Schafer, Greg Woodside, (Arrived at 6:10 p.m.) James Ferryman, Dan Worthington Directors Absent: None Staff Present: Robin Hamers, Manager /Engineer; Alan Burns, Legal Counsel; Tom Fauth, Assistant Manager; Joan Revak, Clerk of the District; Mark. Puckett, Finance Director; Ron Hayes, Accountant, Finance Department. Others Present: None. CONSENT CALENDAR ---------------------------------------------------------- ------ --- ---- ---- --- - -- Vice President Schafer requested the Project Status Report be pulled from the Consent Calendar for discussion. On motion by Director Worthington and seconded by Director Ferryman, the Consent Calendar, minus the Project Status Report, was approved as presented. Motion carried 4 -0. MINUTES Approved Minutes of Recycling Committee Meeting, September 12, 2000 Approved Minutes of Investment Oversight Meeting September 14, 2000 Approved Minutes of Regular Meeting September 14, 2000 The minutes for the Recycling Committee meeting of September 12, 2000, were approved as distributed. The minutes for the Investment Oversight Committee meeting of September 14, 2000, were approved as distributed. The minutes for the regular meeting of September 14, 2000, were approved as distributed. COSTA MESA SANITARY DISTRICT 2 MINUTES - BOARD OF DIRECTORS MEETING HELD OCTOBER 12, 2000 • Approved Minutes of The minutes for the Special Meeting of October 4, 2000, Special Meeting, were approved as distributed. October 4, 2000 REPORTS MANAGER'S REPORTS Approved Occupancy Report and payment of $168,270.68 to Costa Mesa Disposal for trash collection services for October 2000 The Trash Occupancy Count documented a decrease of 49 units in the occupancy report for solid waste collection as of October 1, 2000. Therefore, the total for October is 21,090. Board directed Staff to prepare a warrant for $168,270.78 to Costa Mesa Disposal on November 1, 2000, for payment for October trash collection based on the October count of 21,090. REFUNDS There were no refunds RECYCLING REPORTS Waste Diversion Report for • September 2000 was received and filed Approved Contract Payment to CR Transfer for $147,070.12 • The Waste Diversion Report for September 2000, showing a 51.30% diversion rate, was received and filed. The Board approved contract payment to CR Transfer for recycling services and disposal for the month of September 2000 in the amount of $147,070.12. Approved Retroactive The Board approved a retroactive payment to CR Transfer Payment to CR Transfer for reflecting CIP increase for July and August 2000 in the $6,437.99 amount of $6,437.99. TREASURER'S REPORTS Financial Report as of The Financial Report as of September 30, 2000, was September 30, 2000, was accepted as submitted. received and filed. COSTA MESA SANITARY DISTRICT 3 MINUTES - BOARD OF DIRECTORS MEETING HELD OCTOBER 12, 2000 • Report of Monies on The Report of Monies on Deposit as of September 30, 2000, Deposit as of was accepted as submitted. September 30, 2000, was received and filed Approved Warrant 2001 -04 Warrant Resolution #CMSD 2001 -04 was approved, for October 2000, in the authorizing the President and Secretary to sign the warrant amount of $278,481.32. and instructing the Finance Department to draw a warrant from the Costa Mesa Sanitary District General Fund in the amount of $278,481.32. END OF-.CON-SENT CALENDAR ----------------------------------------------- ------ ----- -- ------- ----- - - - --- Vice President Schafer requested information regarding the Early Warning System Protecting Pumps (Project 1112100 -147). Vice President Schafer inquired how many pumping stations there were. Mr. Flamers advised Vice President Schafer there are 20 stations, and the project in question referred to six of the seven receiving heat and moisture sensors. Four additional stations will have heat and moisture sensors installed when the existing pumps are eventually replaced due to age. • Vice President Schafer motioned to accept the Project Status for September 2000 as submitted. Director Ferryman seconded. Motion carried unanimously. WRITTEN COMMUNICATIONS Mr. Flamers reported there were no written communications. PUBLIC COMMENTS There were no public comments made. MANAGER'S REPORTS RECYCLING COMMITTEE PUBLIC OUTREACH PROGRAM Director Worthington reported the videotape would be completed with the taping of the current meeting. Mr. Fauth reported he would meet with AT &T, the new owners of Media One, on October 13 to finalize the resources available to complete the project. Mr. Fauth has the script prepared and discussion was held regarding obtaining a professional to do the voiceover • portion on the tape. Director Ferryman reported he knew a professional actor, Mike Valante, who would be very good doing the voiceover for the COSTA MESA SANITARY DISTRICT 4 MINUTES - BOARD OF DIRECTORS MEETING HELD OCTOBER 12, 2000 tape. President Perry recommended Chuck Schubert from Costa Mesa High • School or Dane from the City of Costa Mesa to possibly do the splicing. Mr. Fauth presented a storyboard to be used in the video. Director Woodside arrived (6:10 p.m.) STANDARDIZED CONTAINER PROGRAM SPECIAL MEETING - OCTOBER 4, 2000 Director Worthington reported the Board is reviewing the available containers for maximum durability. Director Worthington reported a letter containing a list of questions was sent out to the bidders on Costa Mesa Sanitary District Item No. 527 to gather further information. The deadline for response to the RFI is October 20, 2000. Mr. Fauth reported they have received two responses from the list of questions. CITY OF COSTA MESA RECYCLING PROGRAMS PROPOSED CITY AMENDMENT TO TITLE 20 Mr. Hamers reported the City of Costa Mesa is proposing an ordinance to • require more frequent service of trash bins and possibly bins of a larger capacity in an effort to resolve the problem of overflowing trash bins in multi - family areas. CURBSIDE TRASH COLLECTION Mr. Hamers reported the City is proposing a requirement that any multi- family complex of five or more units is required to be serviced "on the property" which is with a truck entering the property for trash pick up to prevent the curbside from being inundated with small containers. Mr. Hamers reported Staff is working with the City to research the policies. REDUCTION OF PER TON CHARGE FROM $1.00 TO $0.55 Mr. Hamers reported the City's cost went down from $1.00 to $0.55 for commercial haulers. Mr. Hamers reported the Costa Mesa Sanitary District is exempt from the fee. TIRE RECYCLING EVENT Director Worthington reported the tire recycling event will take place on Saturday, October 14th from 10:00 a.m. to 2:00 p.m. at the City Corporation • Yard. Director Worthington reported the grant monies used to fund this item have run out and it will cost approximately $300 to haul the tires away. Director Worthington reported the Orange County Register, Daily Pilot, the COSTA MESA SANITARY DISTRICT 5 MINUTES - BOARD OF DIRECTORS MEETING HELD OCTOBER 12, 2000 Breeze, and the LA Times were each sent press releases to help advertise • the program. Mr. Fauth reported Orange County News (OCN) requested to send a crew to the event to videotape. TELEPHONE BOOK RECYCLING PROGRAM WITH SCHOOLS Director Worthington reported 81 of the 500 ice cream coupons distributed to the schools during the last Telephone Book Recycling Program were redeemed. Director Worthington reported a new ice cream store "Cold Stone" will be contacted to participate in the program. The program will run from November 1 to November 15. Ms. Revak reported 26 public and private schools are participating in this year's program. Whittier Elementary would be participating in the program this year and Montessori has dropped out. MANAGER'S REPORTS ANTI - SCAVENGING AND SCREENING OF TRASH CONTAINERS ENFORCEMENT REPORTS POLICE REPORT • Mr. Hamers presented a memorandum providing the statistics for the month of September 2000. The number of calls for service for scavenging is as follows: Location Calls for Service Cite /Arrest Area 1 3 2 Area II 2 0 Area III 3 0 Area IV 0 0 TOTAL 8 0 The report contained a detailed listing of the scavenging statistics. DISTRICT ORDINANCE ENFORCEMENT OFFICER REPORT Mr. Hamers presented the ordinance enforcement summary report for the four -week period beginning August 28, 2000 and ending September 24, 2000. Mr. Shef investigated new complaints and rechecked existing ordinance complaints, reporting the results to Staff. Mr. Shef reported many residents continued to leave large items at the curb during the days after the program had completed. Mr. Shef reported he is continuing to remind gardeners not • to leave bags at the curb too early. Mr. Shef distributed 40 courtesy flyers to encourage compliance. COSTA MESA SANITARY DISTRICT MINUTES - BOARD OF DIRECTORS MEETING HELD OCTOBER 12, 2000 • CMSD STRATEGIC PLAN MEETING WITH MIDWAY CITY SANITARY DISTRICT Ms. Revak reported she received an e-mail from the Midway City Sanitary District stating they had voted to re- agendize consideration of meeting with the Costa Mesa Sanitary District until after the upcoming election. Midway City will meet again on November 21 and will consider the meeting date. MEETING WITH STRATEGIC PLANNING CONSULTANT Ms. Revak provided a schedule of dates depicting the availability of Directors, Mr. Hamers and Mr. Rauch. Discussion was held to determine if schedules could be rearranged to accommodate the Strategic Planning meeting. Ms. Revak will contact Mr. Rauch and assemble a list of possible dates during the first six weeks of 2001 and distribute it to Board members. ENGINEER'S REPORTS EMERGENCY WORK W. 18TH STREET SEWER • Mr. Hamers reported there was no action taken during the month. VICTORIA STREET PUMPING STATION IOWA STREET PUMPING STATION AVIEMORE PUMPING STATION Mr. Hamers reported the discharge pumps at Victoria Street, Iowa Street, and Aviemore pumping stations sprung a leak. Mr. Hamers reported the Victoria pumping station has been repaired, and the remaining two are clamped and in the process of being repaired by Schuler Engineering. Director Ferryman motioned to ratify the Manager's actions in the emergency repair of Victoria Street, Iowa Street, and Aviemore pumping stations. Vice President Schafer seconded. Motion carried unanimously. OCSD SPILL PREVENTION AND RESPONSE WORKSHOP 2000 - SEPTEMBER 26, 2000 Mr. Hamers reported the Spill Prevention and Response Workshop was highly attended and successful. Mr. Hamers spoke at the workshop and reported there are many successful programs in use by local agencies. • Director Worthington reported he read an article in the newspaper giving the Costa Mesa Sanitary District a "C -" as a grade in response to spill cleanup. Mr. Hamers reported the Surfrider Foundation Analysis queried COSTA MESA SANITARY DISTRICT MINUTES - BOARD OF DIRECTORS MEETING HELD OCTOBER 12, 2000 the Health Department to obtain statistics for spills over the last five years. • Mr. Hamers reported the Costa Mesa Sanitary District is very diligent about reporting every spill to the Health Department, whether it enters the storm drain or not. Mr. Hamers reported the Surfrider Foundation obtained the numbers from the Health Department and put them in a chart. Mr. Hamers stated many agencies do not report their spills, and therefore would receive an "A" on the Surfrider Foundation analysis. Mr. Hamers reported there was inaccurate information obtained by the Health Department regarding the quantity of a Costa Mesa Sanitary District sewer spill. Mr. Hamers reported a letter to correct the information was written and sent and on file with the Health Department. CAPACITY, MANAGEMENT, OPERATIONS, AND MAINTENANCE (CMOM) SEMINAR FOR OCSD MEMBER AGENCIES - SEPTEMBER 20, 2000 Mr. Hamers reported he and Mr. Puckett attended the September 20, 2000 CMOM seminar. Mr. Hamers reported the EPA is adopting regulations to fine agencies for poor operation, management, and maintenance. • ANNIVERSARY LANE SEWER AGREEMENT(S) Mr. Hamers presented a sample agreement allowing the District to enter a property to install a backflow device and diversion line. Mr. Hamers explained the agreement was prepared to allow the District to install the devices for three residences on Anniversary Lane. The Anniversary Lane residences have a history of backup when the Tustin pumping station has a power outage. Mr. Hamers reported the properties in question are at a level lower than the station, and during a power outage, the sewage runs downhill to their residences. The original builders should have put a backflow device in place. Mr. Hamers reported the agreement would allow the District to install the backflow device and give the District rights to service and maintain the device. Vice President Schafer motioned to authorize the President and Secretary of the Costa Mesa Sanitary District to sign and execute the agreement for the property at 2101 Anniversary Lane. Director Woodside seconded. Motion carried 5 -0. • COSTA MESA SANITARY DISTRICT MINUTES - BOARD OF DIRECTORS MEETING HELD OCTOBER 1 TREASURER'S REPORTS • Mr. Puckett stated he had nothing to report. ATTORNEY'S REPORTS CITY OF NEWPORT BEACH INTENT TO REORGANIZE COUNTY TERRITORIES REPORT ON PROVIDING TRASH COLLECTION SERVICES 8 Mr. Burns reported the Board had asked him to provide a brief overview of the trash collection legal issues that might be involved in the annexation of Santa Ana Heights to the City of Newport Beach. Discussion was held regarding Mr. Burns report. Staff will monitor the situation and keep the Board informed. INCORPORATION OF COSTA MESA SANITARY DISTRICT FINANCIAL POLICIES INTO OPERATIONS CODE COSTA MESA SANITARY DISTRICT ORDINANCE NO. 34 AMENDING THE DISTRICT'S OPERATIONS CODE TO INCORPORATE ITS FINANCIAL POLICIES Mr. Burns presented Ordinance No. 34, AN ORDINANCE OF THE BOARD • OF DIRECTORS OF THE COSTA MESA SANITARY DISTRICT AMENDING THE DISTRICT'S OPERATIONS CODE TO INCORPORATE ITS FINANCIAL POLICIES. Director Ferryman motioned to approve Ordinance No. 34. Director Woodside seconded. Motion carried 5 -0. LOCAL MEETINGS INDEPENDENT SPECIAL DISTRICTS OF ORANGE COUNTY ( ISDOC) QUARTERLY MEETING AND ELECTION OF EXECUTIVE COMMITTEE OFFICERS - NOVEMBER 30, 2000 Vice President Schafer attended the ISDOC meeting and reported the ISDOC Quarterly meeting will be held November 30. Vice President Schafer reported her name was submitted for the position of First Vice President of ISDOC. Vice President Schafer provided materials for the Board's review. LOCAL AGENCY FORMATION COMMITTEE (LAFCO) IMPLEMENTATION OF NEW LAW - AB 2838 (HERTZBERG) • Vice President Schafer attended the LAFCO meeting and reported LAFCO appointed a Committee to review the Hertzberg bill. Vice President Schafer COSTA MESA SANITARY DISTRICT 9 MINUTES - BOARD OF DIRECTORS MEETING HELD OCTOBER 12, 2000 was appointed to the Committee and will keep the Costa Mesa Sanitary • District Board informed regarding the Hertzberg bill. Vice President Schafer reported a workshop to discuss the Hertzberg bill will be held for Special Districts in March or April of 2001. Mr. Hamers read a portion of the Hertzberg bill to Board members as it relates to Special Districts. Vice President Schafer reported LAFCO discussed the Laguna Beach Water District. Vice President Schafer requested a letter be sent to LAFCO on her behalf regarding the upcoming opening to the LAFCO seat to be vacated by Doug Reinhart. Due to the pending resignation of Doug Reinhart from the LAFCO Board, Director Ferryman motioned that the need to take action arose after the agenda was prepared and there is a need to take immediate action on the item. Director Worthington seconded. Motion carried 5 -0. Director Ferryman motioned to have Staff prepare a letter to LAFCO requesting Vice President Schafer be considered for the LAFCO seat. • Director Woodside seconded. Motion carried unanimously. Staff will hold the letter until the appropriate time to send it. COSTA MESA CHAMBER OF COMMERCE LEGISLATION COMMITTEE Vice President Schafer reported the Chamber of Commerce is dark due to the Committee's attendance at an Edison meeting entitled "When the Power Goes Out." ORANGE COUNTY SANITATION DISTRICT REGULAR MEETING - SEPTEMBER 27, 2000 Director Ferryman reported the vote on the water replenishment project would take place at the January 27, 2001 meeting. Director Ferryman reported the Grand Jury is looking at mandating a countywide grease ordinance. Director Ferryman reported the OCSD initiated a new urban runoff diversion policy of accepting dry- weather storm water runoff and provided the information for the Board's perusal. • COSTA MESA SANITARY DISTRICT 10 MINUTES • BOARD OF DIRECTORS MEETING HELD OCTOBER 12. 2000 • WATER ADVISORY COMMITTEE OF ORANGE COUNTY (WACO) Vice President Schafer reported the Committee discussed runoff from the 274 area dairies. Vice President Schafer provided her notes and materials from the meeting for the Board's perusal. ORANGE COUNTY COUNCIL OF GOVERNMENTS ( OCCOG) 9Ti71 LETTER REQUESTING MEMBERSHIP Vice President Schafer did not attend OCCOG because she was out of town. Ms. Revak presented a letter requesting membership to Orange County Council of Governments. Director Ferryman motioned to approve President Perry's signature on the letter requesting membership in to Orange County Council of Governments. Director Woodside seconded. Motion carried unanimously. 31ST ANNUAL CONFERENCE -SEPTEMBER 27 -29, 2000 -MONTEREY • Vice President Schafer provided information from the 31st Annual Conference and reported she was asked to moderate one of the sessions. Vice President Schafer reported she has attended the Board meeting and met with the risk management representatives. Vice President Schafer reported attending the regular CSDA Board meeting where the Hertzberg, bill AB 2838, was discussed. CSDA will monitor the Hertzberg bill closely. Vice President Schafer reported an election of officers took place to appoint a new President, Vice President, Secretary, and Treasurer. SANTA ANA RIVER FLOOD PROTECTION AGENCY EXECUTIVE COMMITTEE MEETING - SEPTEMBER 28, 2000 Director Ferryman reported the Prado Dam work will be delayed a few years due to funding and studies that will take place. Director Ferryman reported there would be a retirement party held for Ron Packard at the Mission Inn. L� COSTA MESA SANITARY DISTRICT MINUTES - BOARD OF DIRECTORS MEETING HELD OCTOBER 12, 2000 OLD BUSINESS • ELECTION 2000 Ms. Revak reported the date for swearing in the elected officials is December 1, 2000, at noon. NEW BUSINESS SOUTHERN CALIFORNIA WASTE MANAGEMENT FORUM 2000 ANNUAL CONFERENCE - NOVEMBER 16, 2000. Mr. Hamers presented a flyer for the Southern California Waste Management Forum 2000 Annual Conference to be held November 16, 2000 at the Industry Hills Sheraton, City of Industry. Interested Board members will notify Ms. Revak if they are interested in attending the conference. ORAL COMMUNICATIONS ADJOURNMENT At 7:25 p.m. President Perry adjourned the meeting. 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