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Minutes - Board - 2002-06-13ll COSTA MESA SANITARY DISTRICT MINUTES OF BOARD OF DIRECTORS REGULAR MEETING JUNE 13, 2002 The Board of Directors of the Costa Mesa CALL TO ORDER Sanitary District met in regular session on June 13, 2002, at 12:00 p.m. in Room 1 -A of the Civic Center, 77 Fair Drive, Costa Mesa. President Schafer called the meeting to order at 12:00 p.m. Director Ferryman led the Pledge of Allegiance. Vice President Woodside gave the invocation. ROLL CALL • DIRECTORS PRESENT: Arlene Schafer, Art Perry, Greg Woodside, 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; Marc Puckett, Finance Director; Bobby Young, Finance; Ron Shef, District Ordinance Enforcement Officer OTHERS PRESENT: None . ............................... CONSENT CALENDAR . ............................... Secretary Perry motioned to approve the Consent Calendar with an amendment to Directors Expenses for the Month of May 2002, corrected to show Director • Worthington in attendance at the May 9, 2002 regular meeting instead of Clovis, and the changes to the Occupancy Report. Director Woodside seconded. Motion carried unanimously. • • 0.114,.e COSTA MESA SANITARY DISTRICT ° V� MINUTES OF BOARD OF DIRECTORS REGULAR MEETING JUNE 13, 2002 rou+° PAGE 2 REPORTS MINUTE APPROVAL Minutes of Recycling The Minutes for the Recycling Committee Meeting of Committee Meeting, June 11, 2002, were approved as distributed. June 11. 2002 Minutes of Investment The Minutes for the Investment Oversight Committee Oversight Committee Meeting of May 9, 2002, were approved as Meeting, May 9, 2002 distributed. Minutes of Regular The Minutes for the Regular Meeting of May 9, 2002, Meeting, were approved as distributed. May 9, 2002 Minutes of Special The Minutes for the Special Meeting of May 14, 2002, Meeting, were approved as distributed. May 14, 2002 MANAGER'S REPORTS 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 a signed statement from the applicants: Refund request of Approved refund request to Marshall Gretmore $581.17 by: Marshall for property located at: 164 Flower Street, Costa Gretmore Mesa, CA 92627 -2836 Assessor's Parcel No. 452 - 234 -21 Number of units: 1 Trash Refund Totaling: $512.11 Sewer Refund Totaling: $69.06 Total Refund: $581.17 Reason: Parcel charged as 2 units. n"A,1', COSTA MESA SANITARY DISTRICT MINUTES OF BOARD OF DIRECTORS REGULAR MEETING JUNE 13, 2002 • PAGE 3 OCCUPANCY REPORT Occupancy Report and The June occupancy report reflects the June 3, 2002 Payment of informational letter from Costa Mesa Disposal to the $172,859.52 to Costa District. CMD submitted their own occupancy report Mesa Disposal — June with a total of 21,034. Therefore, the total for June is 2002 21,034. Board directed Staff to prepare a warrant for $172,859.52 to Costa Mesa Disposal on July 1, 2002, for payment for June trash collection based on the June count of 21,034 provided Contractor fulfills obligation of the agreement. ENGINEER'S REPORTS Project Status Report The Project Status Report dated June 2002, was accepted as submitted. TREASURER'S REPORTS • Financial report as of The Financial Report for May 31, 2002 was accepted May 31, 2002 as submitted. Report of Monies on The Report of Monies on Deposit as of May 31, 2002, Deposit as of May 31, was received and filed. 2002 Warrant 2002 -11 for Warrant Resolution #CMSD 2002 -12 was approved, June 2002 in the authorizing the President and Secretary to sign the amount of $670,140.48 warrant and instructing the Finance Department to draw a warrant from the Costa Mesa Sanitary District General Fund in the amount of $670,140.48. Directors Expenses for Director Expenses for the Month of May 2002 were the Month of May 2002 ratified with a correction to Director Worthington's as follows: 5/9/02, CMSD Regular Meeting showed Director Worthington in Clovis. Director Worthington was in attendance at the regular meeting. Director Ferryman: $684.40 Secretary Perry: $850.00 President Schafer: $1,025.50 • Vice President Woodside: $680.00 Director Worthington: $850.00 r1 LJ n U ' " + "' COSTA MESA SANITARY DISTRICT '4" ' kit) °0 MINUTES OF BOARD OF DIRECTORS REGULAR MEETING JUNE 13, 2002 PAGE .......................... END OF CONSENT CALENDAR .......................... WRITTEN COMMUNICATIONS Mr. Harriers reported the District received no written communications. PUBLIC COMMENTS There was no public in attendance, no public comments. MANAGER'S REPORTS ANTI - SCAVENGING AND SCREENING OF TRASH CONTAINERS ENFORCEMENT REPORTS POLICE REPORT Mr. Harriers presented a memorandum providing the scavenging statistics for May as follows: Location Calls for Service Cite /Arrest Area 1 2 2 Area II 2 0 Area III 3 1 Area IV 0 0 TOTAL 7 3 DISTRICT ORDINANCE ENFORCEMENT OFFICER REPORT Mr. Harriers presented the ordinance enforcement summary report for the five -week period beginning April 22, 2002 and ending May 26, 2002. Mr. Shef distributed approximately 40 courtesy flyers during this period. Mr. Shef indicated the entire District is now utilizing the standardized containers, providing a uniform, cleaner appearance during trash pickup. Mr. Shef reported an overall satisfaction from most residents, but is receiving a few questions regarding old trash containers and disposal of large boxes. The container tag study is complete and placement of I.D. tags, where necessary, will begin at various multi - family dwellings. :'•.$) COSTA MESA SANITARY DISTRICT °a MINUTES OF BOARD OF DIRECTORS REGULAR MEETING JUNE 13, 2002 • PAGE 5 CMSD STRATEGIC PLAN YEAR 2002 STRATEGIC PLANNING ACTION ITEMS Mr. Hamers presented the Year 2002 Strategic Planning Action Items report and stated it will appear in all Board packets for the Board's reference. Mr. Hamers reported many of the items in the Strategic Plan have already been completed. Director Ferryman motioned to accept the Year 2002 Strategic Planning Action Items as presented. Secretary Perry seconded. Motion carried unanimously. Director Worthington inquired as to the status for placement of a Costa Mesa Sanitary District sign in front of City Hall. President Schafer advised the Board the City objected to the concept, stating a sign promoting the CMSD in front of City Hall would be confusing for the public. The City suggested placing the sign on the directory and the floor where the District is located. • Staff is discussing available space with the City. MISSION STATEMENT Director Worthington requested the Board consider revising the Mission Statement to contain the word "health" in it. The adopted statement: "Serving our community's solid waste and sewer collection needs" The suggested modified statement: "Protecting our community's health by providing trash collection and sewer service" Staff reported they currently have approximately 6 reams of letterhead containing the adopted mission statement. Discussion ensued. Staff will work with the suggestions provided and bring back a suggested mission statement to the Board. 1] ',-' " " "41,� COSTA MESA SANITARY DISTRICT e - a MINUTES OF BOARD OF DIRECTORS REGULAR MEETING JUNE 13, 2002 '2� . "m` • PAGE 6 RECYCLING REPORTS WASTE DIVERSION REPORT — APRIL 2002 Secretary Perry motioned to receive and file the Waste Diversion Report for April 2002, showing a diversion rate of 50.07. Vice President Woodside seconded. Motion carried unanimously. WASTE DIVERSION REPORT — MAY 2002 Ms. Revak reported the Waste Diversion Report for May 2002 has not yet been received. CONTRACT PAYMENT TO CR TRANSFER FOR RECYCLING SERVICES AND DISPOSAL FOR MAY 2002 Secretary Perry motioned to approve contract payment to CR Transfer for recycling services and disposal for the month of May 2002 in the amount of $160,128.48, subject to verification by Staff. Vice President Woodside seconded. Motion carried 5 -0. • Mr. Fauth reported the payment for April did not process through the system last month so the May payment will contain payments for both April and May, pending verification of the May report HISTORY OF THE COSTA MESA SANITARY DISTRICT Mr. Hamers reported Staff has begun to assemble pieces of the District's history, at the suggestion of Director Worthington and with the concurrence of President Schafer, in order to memorialize the time from the formation in 1944 until the present time. Staff recommended the following: • Direct Staff to assemble a history of the District for review and approval by the Board. • Schedule the July 11, 2002, regular meeting to begin at 4:00 p.m. at the Costa Mesa Historical Society, 1870 Anaheim Avenue, Costa Mesa. Board and Staff may arrive anytime after 3:00 p.m. to view the facility and a tour will begin at 3:30 p.m. The tour would also include • research by the Society of any references on file to the current Sanitary District Board members. � "'W"k COSTA MESA SANITARY DISTRICT a MINUTES OF BOARD OF DIRECTORS REGULAR MEETING JUNE 13, 2002 • _� PAGE 7 • Consider a nominal fee of $150 -250 to reimburse the Society for the use of the facility • Direct Staff to prepare a letter to the City of Costa Mesa requesting any information learned about the Sanitary District at the upcoming 50 year anniversary of the City in year 2003 be sent to the District. Director Worthington motioned to approve the five -year membership fee of $250.00 to the Historical Society and the other bullet points as listed. Motion carried unanimously. CMSD REGULAR MEETING LOCATION Director Worthington requested a Board review of the reasons for holding the CMSD meetings at City Hall instead of an outside location. President Schafer felt it would be difficult for Staff to transport materials to another location on a regular basis. Mr. Harriers suggested the Board see how the July meeting at the Historical • Society goes and make a determination after that. RECYCLING COMMITTEE— JUNE 11, 2002 — 9:30 A.M. DIRECTOR WORTHINGTON AND PRESIDENT SCHAFER STANDARDIZED CONTAINER PROGRAM Mr. Fauth provided a review of the summary sheet. The District will maintain approximately 50 -100 containers of various sizes in inventory at the Costa Mesa Disposal yard to provide additional or replacement containers for residents. Director Worthington reported the truck drivers are still placing the standardized container in the gutter area instead of back up on the curb. Director Worthington reported the tag survey has been completed and tags will be distributed by Mr. Shef as required. WASTE DIVERSION Director Worthington presented a theory and began discussion on encouraging the disposal of food waste into the sewer system, thereby • decreasing the solid waste stream. ®r", COSTA MESA SANITARY DISTRICT MINUTES OF BOARD OF DIRECTORS REGULAR MEETING JUNE 13, 2002 • PAGE 8 Director Worthington estimated that if 40,000 residents of Costa Mesa disposed of approximately '/4 pound of waste in their garbage disposals each day instead of in the trash collection system, the decrease to the landfill system would be over 1,800 tons per year. An excerpt of the Recycling Minutes of June 11, 2002 follows: Director Worthington presented the theory of encouraging residents to place more food in their garbage disposals thereby increasing the waste stream in the sewer system and decreasing the solid waste stream that requires pickup, transportation, sorting, and landfilling. Director Worthington questioned whether it was more cost effective to use the sewer system because the resulting biosolids by- product can be used as a land application. After discussion, the following questions were posed: 1. Does the food that now gets collected in the solid waste stream become composted? 2. If the food was removed from the solid waste stream, would the . recyclables such as newspapers in the resulting solid waste stream become less contaminated and a higher diversion percentage achievable? 3. What percentage of the residential food waste stream is currently placed in the sewer system through the garbage disposal and would the public be receptive to a campaign to increase the percentage? 4. What are the. implications to the Orange County Sanitation District (OCSD) of increasing the waste stream by the addition of more food and the associated increase in water? 5. What percentage of food waste in the sewer system ends up as biosolids versus going out through the ocean outfall? 6. What is the cost of producing Class A biosolids and the trucking costs to transport the biosolids to Kings County or Kern County? What are the long term costs associated with biosolids considering OCSD is contemplating a plant in Colton to process biosolids to Class A? Discussion was held. • Director Ferryman suggested Staff contact Integrated Waste Management Department to see if a study of this type has been conducted. • �J COSTA MESA SANITARY DISTRICT MINUTES OF BOARD OF DIRECTORS REGULAR MEETING k,ro JUNE 13, 2002 PAGE Staff will contact Integrated Waste Management Department and provide a copy of the Recycling Minutes and inquire if a study of this type has been done. Staff will bring back the response to the Board. LARGE ITEM COLLECTION PROGRAM — 2002 Ms. Revak reported the Large Item Collection Program for 2002 begins on Monday, June 24 and will run through the week of August 26. A press release was sent out. Door hangers will be placed at the door of residences two weeks prior to the collection date. ENGINEER'S REPORTS Mr. Hamers reported Staff will be bringing the proposed Sewer System Management Plan at the July CMSD meeting for Board approval. PROJECT NO. 155 — MASTER PLAN UPDATE Mr. Hamers reported the Independent Engineer's Report will be ready in July for the Board's review. 2051 -2053 NEWPORT BOULEVARD NEW CMSD EASEMENTS RESOLUTION NO. 2002 -659 — VACATING EXISTING EASEMENT Mr. Hamers requested continuation of this item to July. EMERGENCY SERVICES AGREEMENT — PREUSSAG PIPE REHABILITATION Mr. Hamers presented an Emergency Services Agreement between the Costa Mesa Sanitary District and Preussag Pipe Rehabilitation. Mr. Hamers reported the method was quick, inexpensive, and easy to use. Mr. Burns has reviewed the agreement and approved its contents. • Mr. Burns suggested Mr. Hamers have them submit their rate sheet to be attached to the agreement. COSTA MESA SANITARY DISTRICT a MINUTES OF BOARD OF DIRECTORS REGULAR MEETING I"w�* JUNE 13, 2002 PAGE 10 Director Ferryman motioned to approve the Emergency Services Agreement with Preussag Pipe Rehabilitation. Secretary Perry seconded. Motion carried unanimously. TREASURER'S REPORTS SOLID WASTE FINANCIAL FORECASTING MODEL Mr. Puckett was instructed at the May Regular Board Meeting to bring back a model of a three- and five -year plan, based on the changes discussed at the May meeting, an ongoing $30,000 reallocation estimation from a 25/75 split of central administrative costs between solid and liquid program activities and $126,000 in a one -time increase of reallocation of bankruptcy proceeds from the Liquid Waste Fund to the Solid Waste Fund. Mr. Puckett presented the possible scenarios. Discussion ensued. • Mr. Harriers requested Mr. Puckett prepare a final form of whatever is chosen to eliminate confusion between the three options. Director Worthington motioned to accept the 3 -year scenario. Secretary Perry seconded. Motion carried as follows: Aye: Directors Worthington, Ferryman, and Perry No: Directors Schafer and Woodside. Mr. Puckett will prepare a final approved budget and present that to the Board for clarity of record. RESOLUTION NO. 2002 -659 — 2002 -2003 DISTRICT BUDGET Mr. Puckett presented Resolution No. 2002 -659 — 2002 -2003 District Budget, A RESOLUTION OF THE BOARD OF DIRECTORS OF THE COSTA MESA SANITARY DISTRICT, ADOPTING A BUDGET FOR THE FISCAL YEAR 2002 -2003. Director Ferryman motioned to adopt Resolution No. 2002 -659 — 2002 -2003 District Budget subject to the effects of having adopted the 3 -year solid waste • planning horizon. Director Worthington seconded. Motion carried unanimously. mayW1141IN COSTA MESA SANITARY DISTRICT a - , to MINUTES OF BOARD OF DIRECTORS REGULAR MEETING JUNE 13, 2002 • — PAGE 11 RESOLUTION No. 2002 -660 — 2002 -2003 INVESTMENT POLICY Mr. Puckett presented Resolution No. 2002 -660 — 2002 -2003 Investment Policy, A RESOLUTION OF THE BOARD OF DIRECTORS OF THE COSTA MESA SANITARY DISTRICT, ADOPTING THE 2002 -2003 STATEMENT OF INVESTMENT POLICY, AND AUTHORIZING THE TREASURER TO INVEST AND REINVEST IDLE MONIES OF THE COSTA MESA SANITARY DISTRICT IN ACCORDANCE WITH THE 2002 -2003 STATEMENT OF INVESTMENT POLICY, AND AUTHORIZING THE SAID TREASURER TO DELEGATE TO HIS DEPUTY THE CARRYING OUT OF ANY SUCH TASKS. Director Ferryman motioned to adopt Resolution No. 2002 -660 — 2002 -2003 Investment Policy. Secretary Perry seconded. Motion carried unanimously. Secretary Perry left the meeting at 1:40 p.m. ATTORNEY'S REPORTS ORANGE COUNTY INVESTMENT POOL • Mr. Burns presented a letter from Mr. Richard Hilde, Assistant Treasurer, County of Orange, dated May 22, 2002. Mr. Hilde's letter states the District, as an outside participant in the Orange County Treasurer's Investment Pool, adopted a resolution and authorization agreement with the County Treasurer. Since that time, the document has been modified to ensure that participants acknowledge "risk." The letter requests the District adopt a new resolution and authorize a new agreement that contains the revised language. Discussion ensued. Mr. Burns reported the resolution has elements to it that seem reasonable. It asks the District to acknowledge that there are risks in investing and that our Treasurer has reviewed the OCIP Investment Policy Statement. The resolution also states that the County retains the right to amend the IPS "without review or consent of the local agency." The resolution also fails to mention that the County is under a duty to act as a "fiduciary" subject to the prudent investor standard that the County Treasurer will "act with the care, skill, prudence, and diligence" of a prudent investor. Mr. Burns found the agreement legally acceptable if the District could live with the County Treasurer changing the Investment Policy without notice or • consent of the District. • r\ U I•� U " " +.. COSTA MESA SANITARY DISTRICT 8 °9 MINUTES OF BOARD OF DIRECTORS REGULAR MEETING JUNE 13, 2002 PAGE 12 Mr. Puckett stated the document requests the District acknowledge risk but does not require the County to acknowledge a fiduciary responsibility to the District in terms of how the Pool is managed. The District does not have any money invested in the Pool at the present time, but Mr. Puckett is authorized by the Board to invest in the future. The Board decided not to respond to the letter at this time. LOCAL MEETINGS ORANGE COUNTY SANITATION DISTRICT REGULAR MEETING - MAY 22, 2002 Director Ferryman passed around a letter from Mr. Blake Anderson to Senator Byron Sher, Chair of the Environmental Quality Committee. Director Ferryman discussed the waiver and requested the Board's input and direction. Director Ferryman reported there will be a letter from Mr. Stanley Grant, LIC Irvine scientist, appearing in the Los Angeles Times stating there is no direct evidence that the outfall is responsible for the pollution in Huntington Beach. Director Ferryman provided the agenda and notes for the Board's perusal. CMSD SPECIAL MEETING — JUNE 17, 2002, 4:00 P.M. AT NEIGHBORHOOD COMMUNITY CENTER President Schafer reminded everyone of the Special Meeting to be held at the Neighborhood Community Center. SANTA ANA RIVER FLOOD PROTECTION AGENCY EXECUTIVE COMMITTEE MEETING OF MAY 23, 2002 Director Ferryman reported he will serve on the Executive Board again. • • 11 COSTA MESA SANITARY DISTRICT MINUTES OF BOARD OF DIRECTORS REGULAR MEETING JUNE 13, 2002 Tl.�ti INDEPENDENT SPECIAL DISTRICTS OF ORANGE COUNTY (ISDOC) QUARTERLY MEETING AND LAFCO ELECTION - MAY 30, 2002 President Schafer attended the May 30th Quarterly meeting and reported the following: • John Withers, Irvine Ranch Water District, was reelected • Charlie Wilson, Rancho Santa Margarita, was reelected • Newly- formed LOCAL coalition, Regional Advisory Board. Information distributed to Board. President Schafer will be on the Board Vice President Woodside left the meeting at 1:58 p.m. LOCAL AGENCY FORMATION COMMISSION ( LAFCO) COSTA MESA AND NEWPORT BEACH ANNEXATIONS President Schafer chaired the June 12th meeting and reported the following: • Passed the annual budget; all Special Districts will be charged the same as last year • Reviewed 10 candidates for the position of public member. • Susan Wilson reappointed as public member. • Established a contingency fund no less than $100,000 WATER ADVISORY COMMITTEE OF ORANGE COUNTY (WACO) President Schafer attended the WACO meeting of June 7th and reported the following: • Lisa Murphy, OCSD Communications Manager, on Orange County Sanitation District, spoke on the Ocean Outfall Study Update • Tom Ash, Water Conservation Manager, Irvine Ranch Water District spoke • Keith Coolidge gave a legislative update • • ' yeeexne�� COSTA MESA SANITARY DISTRICT MINUTES OF BOARD OF DIRECTORS REGULAR MEETING JUNE 13, 2002 PAGE 14 ORANGE COUNTY COUNCIL OF GOVERNMENTS ( OCCOG) President Schafer attended the Orange County Council of Governments meeting of May 23rd and reported the following: Presentation from League of Cities asking for OCCOG to join the newly- formed LOCAL (Leave Our Community Assets Local) Coalition CHAMBER OF COMMERCE LEGISLATION COMMITTEE President Schafer attended the May 15w Chamber of Commerce Committee meeting and reported the following: • Updates given • President Schafer provided an update on the completion of the standardized container program. CSDA President Schafer reported there was no CSDA meeting held in May. CSDA has joined the LOCAL coalition. "BUILD A BINDER SERIES" — JUNE 7, 2002 — CHICO AND JULY 17, 2002 — CUCAMONGA, TOPICS: "ADMINISTRATION" AND "GOVERNING OFFICIALS" Director Ferryman motioned to allow Director Ferryman to attend the July 17, 2002 Build a Binder Series. President Schafer seconded. Motion carried unanimously. OLD BUSINESS There was no old business discussed. NEW BUSINESS SDRMA RENEWAL INVOICE IN THE AMOUNT OF $40,860.11 Director Ferryman motioned to approve payment of $40,860.11 for the SDRMA Renewal. Director Worthington seconded. Motion carried unanimously. even, COSTA MESA SANITARY DISTRICT MINUTES OF BOARD OF DIRECTORS REGULAR MEETING JUNE 13, 2002 PACE 15 ORAL COMMUNICATIONS Director Ferryman reported there is talk of suspending Proposition 98. ADJOURNMENT At 2:10 p.m., President Schafer adjourned the meeting. -3Cl.Kr,IAKT -- • PRESIDENT