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Minutes - Board - 2007-01-22COSTA MESA SANITARY DISTRICT MINUTES OF SPECIAL MEETING JANUARY 22, 2007 The Costa Mesa Sanitary District held a Special Meeting at 6:00 p. m. on Monday, January 22, 2007 at 628 W. 19th Street, Costa Mesa. Directors Present: Art Perry, Arlene Schafer, Bob Ooten, Gary Monahan, James Ferryman Staff Present: Robin B. Hamers, Manager /District Engineer; Tom Fauth, Assistant Manager; Joan Revak, Board Secretary/Program Manager /Clerk of the District; Sherry Kallab, Accountant; Marc Davis, Treasurer /Director of Finance /CBIZ; Karl Dulake, Maintenance Supervisor; Desiree Reyes, Office Specialist; Trang Le, Accounting Specialist Secretary Art Perry called the meeting to order at 6:00 p.m. and turned the meeting over to Mr. Hamers. I. Strategic Planning 2007 -2008 Mr. Hamers opened the meeting by welcoming the Board of Directors and explaining the purpose of the pre- meeting was to provide a relaxed forum for the Board of Directors to discuss the short term, medium term, and long term goals of the District. Mr. Hamers emphasized the Directors should consider the long -term horizon of the District. Mr. Hamers explained the forthcoming Strategic Planning interviews and workshop that will occur on Friday, January 26, 2007 and Saturday, February 27, 2007, respectively. Mr. Hamers also presented the District's Mission Statement. Director Ooten arrived at 6.11 p.m. Mr. Hamers reviewed the Orange County LAFCO's favorable comments regarding the District's preparation of the spectrum of elements of a successful independent special district. Mr. Hamers then requested the Board of Directors, beginning with newly elected Directors Ooten and Monahan, provide their comments regarding the appropriate areas of concentration for the Strategic Plan. • Minutes of Special Meeting January 22, 2007 Page 2 The Directors recommended the following areas be included in the Strategic Plan: Director Ooten: 1. Due to resident concern over the cost of the standardized containers, explain the use of the term "free" in the outreach for the program during the container roll -out. 2. Insure that CMSD sewer facilities are odor free. 3. When the receptionist is unavailable, improve the recorded message in providing CR &R's phone number. 4. Review the CMSD number of sewer spills versus those of other sewer collection system owners. Director Monahan: 1. Explain to the residents how the publicized term "free" relates to the actual cost of the trash container program. 2. Conduct better public relations regarding the reasons for the extra container cost of $8 per month. 3. Invite CR &R to a meeting to explore avenues of improving service and reducing costs. 4. Consider methods and the participation of the City of Costa Mesa in defraying the substantial costs of sewer lateral repairs. • Director Schafer: • 1. Improve Public Relations. 2. Improve the working relationship with the City of Costa Mesa. 3. Publicize the CMSD Special Recycling Programs. 4. Increase readership of the CMSD Newsletter, and consider whether a resident's concern over two - colored ink in the newsletter is a significant expense versus black and white. 5. Consider the monetary value of the documented insufficient cleaning of the CMSD gravity lines and the documented substandard maintenance of the 20 CMSD pumping stations by the City of Costa Mesa. Director Ferryman: 1. Consider a back -up Ordinance Enforcement Officer to provide continuous service in the absence of the OEO. 2. Attempt to abandon Westside Costa Mesa sewer pumping stations in order to achieve long term savings and system reliability. 3. Work with the OC Fairgrounds to implement a long term cooperative agreement where the Fairgrounds provides CMSD Yard area in exchange for the District providing sewer system management, including sewer cleaning, televising of sewers, consulting, services by a registered civil engineering, and general support. I± C] Minutes of Special Meeting Page 3 January 22, 2007 President Perry: 1. Explain the standardized container program including the significant increase in tonnage and the resulting increase in costs in relation to the publicized "free" container program. 2. Provide a backup person for key employee Maintenance Supervisor Karl Dulake who is working overtime in bringing the gravity system and pumping stations up to industry standard. 3. Finalize the District Yard, preferably with a mutually beneficial relationship with the Orange County Fairgrounds. CMSD Staff provided the following comments: Treasurer /Finance Director Marc Davis: 1. Mr. Davis provided a mid -year budget review. 2. Mr. Davis agreed with the recommendation for a Long Term Financial Plan 3. Mr. Davis acknowledged the positive comments regarding the successful transition to himself as Treasurer /Finance Director, including Mr. Hamers explanation that Mr. Davis was previously the Director of Finance of the City of Costa Mesa and the CMSD Treasurer. 4. Mr. Davis stated he will continue to be active in planning for the long term future of is the District. Board Secretary/Program Manager Joan Revak: 1. Ms. Revak affirmed that the pertinent topics have been discussed. Director Ferryman left the meeting at 7.•00 p.m. Assistant Manager Tom Fauth: 1. Continue to effort to secure a District Yard. 2. Consider the operational efficiencies of having a CMSD crew comprised of employees. 3. Upgrade the CMSD Website. Maintenance Supervisor Karl Dulake: 1. Mr. Dulake emphasized the need for dedicating funds for the operation and maintenance (O &M) of the sewer system, including funds for the extra cleaning needed for the gravity system and the extra funds needed for replacement of pumping station equipment based on previous substandard maintenance by the City of Costa Mesa. Staff member Desiree Reyes added that residents should be better educated on the operations and programs of the District. Staff member Debbie Bjornson added that the • relationship between the City of Costa Mesa and the Costa Mesa Sanitary District should be more cooperative and friendly. 3 • Minutes of Special Meeting January 22, 2007 Page 4 Mr. Hamers provided additional comments and thanked the Board and Staff for their participation in the Pre - Meeting. Mr. Hamers recommended the Board members review the results of the Pre - Meeting and the comprehensive list of potential strategic planning topics prepared by Staff prior to their Friday interviews and participation in the Saturday workshop. II. Public Comments No members of the public were present. ADJOURNMENT Director Perry adjourned the meeting at 7:42 p.m. • -Secr6iary - t t C] President