Minutes - Board - 2014-06-17COSTA MESA SANITARY DISTRICT
MINUTES OF BOARD OF DIRECTORS STUDY SESSION
JUNE 17, 2014
CALL TO ORDER The Board of Directors of the Costa Mesa
Sanitary District met in study session on
June 17, 2014 at 9:30A.M. at 628 W. 19th
Street, Costa Mesa.
ROLL CALL DIRECTORS PRESENT: James Ferryman, Michael Scheafer, Robert
Ooten, Arlene Schafer
DIRECTORS ABSENT: Art Perry
STAFF PRESENT: Scott Carroll, General Manager; Robin
Hamers, District Engineer; Noelani
Middenway, District Clerk; Wendy Davis,
Interim Finance Manager
OTHERS PRESENT: Lawrence Jones, CR &R
PUBLIC COMMENT
President Ferryman invited members of the public to address the Board.
Seeing no one, President Ferryman closed public comments.
ITEMS OF STUDY
1. Recycling & Waste Diversion Reports
Recommendation: That the Board of Directors receive and file the May report.
There were no questions or comments and the report was received.
2. Ordinance Enforcement Officer Report
Recommendation: That the Board of Directors receive and file the report.
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MINUTES OF THE BOARD OF DIRECTORS STUDY SESSION
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Scott Carroll, General Manager, discussed the recruitment of the position and noted that
a candidate had been selected and is going through the background check process and
will potentially begin in July.
Discussion followed regarding the citation process for trash carts in public view.
There were no additional questions or comments and the report was received.
4. Organics Recycling Program Implementation Plan — Update (Oral Report)
Recommendation: That the Board of Directors receive an oral report from staff
regarding the Implementation Plan for the District's Organics Recycling Program.
General Manager Carroll reported on his meeting with CR &R and staff on June 5, 2014
to discuss the Organics Recycling Program. Mr. Carroll indicated that the group had
discussed and developed a tri -fold informational brochure for the program and will
distribute the brochure at the Concerts in the Park events. Mr. Carroll also noted that
the group began planning for the November and December community outreach
meetings to discuss the Organics Recycling Program as well as the ordering of
additional lockable containers.
Discussion followed regarding qualifications for exemption from the Organics Recycling
Program.
Director Ooten suggested that staff look at the City of Newport Beach's roll out plan.
Vice President Scheafer requested a tour of the anaerobic digestive facility once it's
open.
There were no additional questions or comments and the report was received.
5. Organics Separation Behavioral Study (Oral Report)
Recommendation: That the Board of Directors considers partnering with UC
Irvine for a study on how to increase participation in the Organics Recycling
Program.
Mr. Carroll requested that this item be pulled from the agenda.
6. Deputy District Clerk Position
Recommendation: That the Board of Directors receive and file this report.
Mr. Carroll reported that staff has been cross trained on the duties of the District Clerk,
indicated that a contractor would be brought in to cover the day to day duties of the
District Clerk should she be out on long term leave, and recommended that there is no
need for a Deputy District Clerk position.
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MINUTES OF THE BOARD OF DIRECTORS STUDY SESSION
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Discussion followed regarding the importance of staff being cross trained on the District
Clerk's duties.
Vice President Scheafer expressed that he did not feel the need to appoint anyone as
the Deputy District Clerk as it would change job descriptions and salary ranges.
There were no additional questions or comments and the report was received.
7. Cost of Living Adjustments (COLA)
Recommendation: That the Board of Directors review and discuss the history
and projection of COLA's.
Mr. Carroll provided information regarding the history of COLA increases and noted that
there is a half percent COLA for the Fiscal Year 2014 -15, which will save the District two
percent of the budgeted 2.5 percent COLA.
Discussion followed regarding how the COLA is calculated and maximum COLA limits.
There were no additional questions or comments and the report was received.
8. Santa Ana Country Club Easement (Oral Report )
Recommendation: That the Board of Directors receive and file this report.
Robin Hamers, District Engineer, provided information regarding the need to move two
fence poles on the practice range of the golf club to allow the building to fit around the
Elden pump station. He noted that District Counsel is in communication with the
attorney of the country club.
Discussion followed regarding relocation of the fence.
There were no additional questions or comments.
9. OC Waste & Recycling Coordinator's Meeting — Update
Recommendation: That the Board of Directors receive and file this report.
Elizabeth Pham, Management Assistant, provided a report on her attendance of the OC
Waste & Recycling Coordinator's Meeting, discussed the State's marketing of ten new
recycling zone areas, recycling and recovery of discarded mattresses, a new eco-
challenge poster contest, and a tour of Waste Management's innovative technology on
conversion and process transfer facility that collects food from local businesses that is
converted into material to be used as a source of energy.
There were no additional questions or comments.
President Ferryman heard Item 3 at this point of the meeting.
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3. CMSD Sewer Master Plan Proposal for 2015 Update
Recommendation: That the Board of Directors Direct staff to bring this item
back to the June 26, 2014 Board of Directors regular meeting for consideration.
Mr. Hamers introduced Steve Shaffer, Environmental Engineering Contracting (EEC),
provided an overview of the CMSD Sewer Master Plan, noted that the District's sewer
system is over 70 years old, discussed the importance of comparing the capacity of the
system to the ultimate land use and plans adopted by the city, and recommended an
update of the master plan take place every 10 years. Mr. Hamers discussed the
electronic updating and analysis to be conducted by EEC and his office.
Discussion followed regarding capacity issues for new high- density developments.
Mr. Carroll expressed appreciation of Mr. Hamers and Shaffer's report and noted that
the cost of $120,000 to update the sewer master plan had not been budgeted and
requested that the update be budgeted for the 2015 -16 Fiscal Year.
Discussion followed regarding the cost.
The Board directed staff to budget the CMSD Sewer Master Plan update for the 2015-
16 Fiscal Year and begin the updates on July 1, 2015.
Discussion followed regarding trash service for the high - density, live -work
developments.
There were no additional questions or comments.
10. Upgrade of CMSD's Financial Software
Recommendation: That the Board of Directors direct staff to bring this item
back to the June 26, 2014 Board of Directors regular meeting with the
following recommendations:
1. Approve the agreement with Springbook Software to upgrade the
existing software;
2. Purchase the HR Lite and Employee Self Service Module; and
3. Appropriate an amount not to exceed $55,000 in the 2014 -15 fiscal year
from retained earnings.
Wendy Davis, Interim Finance Manager, provided a report on the need to upgrade
CMSD's financial software, noted that the current system's platform will no longer be
supported by Microsoft, discussed the conversion costs between the current software
provider and a different provider, and requested that the Board consider the approval of
the software upgrade and purchase of the HR Lite module.
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Discussion followed regarding the charging of assessments through the updated
software system.
The Board directed staff to place the item on the June 26, 2014 Board agenda.
11. Alkaline Battery Recycling Pilot Program — Final Report
Recommendation: That the Board of Directors direct staff to report back on
June 26, 2014 with the recommendation to approve implementing the
Program District wide.
Ms. Pham reported that the pilot program was successful and that the five
participating schools collected a total of 4,153.9 pounds of alkaline batteries and
she discussed the parameters of the proposed program.
There were no additional questions or comments and the report was received.
The Board directed staff to place the item on the June 26, 2014 Board agenda.
12. Household Hazardous Waste (HHW) Collection Event — Final Report
Recommendation: That the Board of Directors receive and file the report.
Ms. Pham reported on the success of CMSD's second HHW event, in collaboration
with Orange Coast College and OC Waste & Recycling, which generated over
20,000 pounds of HHW, and discussed the possibility of holding the event in the
Fall.
Mr. Carroll suggested holding the event bi- annually with the next event to be held
in November, 2016.
There were no additional questions or comments and the report was received.
13. Solid Waste Association of North America ( SWANA) WASTECON — August
26 -28, 2014, Dallas Texas, Gaylord Texan
Recommendation: That the Board of Directors consider attendance by the
Board and /or staff.
Mr. Carroll provided a cost analysis to attend the SWANA WasteCon conference in
Dallas, Texas.
Discussion followed regarding the attending the conference.
Vice President Scheafer felt that sending a staff member to the conference would
be beneficial.
President Ferryman expressed support of any Board member who wished to attend
the conference.
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Director Ooten suggested that an evaluation of the conference sessions be
provided to the Board should staff wish to attend.
Mr. Carroll indicated that he would discuss the conference with staff and bring the
item back to the Board if necessary.
14. Future Study Session Items
Recommendation: That the Board of Directors provide staff with direction
on the type of items to be placed on future study sessions.
Director Ooten requested an update on the Orange County Sanitation District pump
station abatement at the next study session.
Director Ferryman noted that the General Manager's evaluation will occur in July.
ORAL COMMUNICATIONS
Mr. Carroll noted that he will not attend the July 15, 2014 study session as he will be
presenting the District's GIS system at a conference in San Diego.
Vice President Scheafer noted that he may arrive late to the June 26, 2014 board
meeting as he will be coming from an SDRMA meeting in Sacramento.
ADJOURNMENT
There being no further business to come before the Board, President Ferryman
adjourned the meeting at 11:08 A.M.
r
Art Perry
Secretary
Jah/es Ferryman
P sident