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Minutes - Board - 2007-05-29COSTA MESA SANITARY DISTRICT MINUTES OF SPECIAL MEETING MAY 295 2007 The Costa Mesa Sanitary District held a Special Meeting at 6:00 p.m. on Tuesday, May 29, 2007 at 628 W. 19th Street, Costa Mesa. Directors Present: Art Perry, Arlene Schafer, Bob Ooten, Gary Monahan, James Ferryman Staff Present: Robin B. Harriers, 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; Alan Burns, Legal Counsel 0 President Art Perry called the meeting to order at 6:00 p.m. Proposed CMSD Fiscal Year 2007 -2008 Budget Mr. Harriers explained the discussion of the 2007 -2008 budget sets the stage for the 5 -Year Financial Plan as items in the forthcoming budget are also included in the plan for the next five years. Mr. Harriers requested Treasurer Marc Davis present the preliminary budget for Fiscal Year 2007 -08. Mr. Davis reported the preliminary budget document represents a balanced budget that requires an increase in the liquid waste charge with no change in the solid waste annual charge. Mr. Davis presented highlights of the Preliminary Budget, noting FY 2007 -08 will be the first full year of the variable rate container program. Mr. Davis prepared the budget assuming the District will receive 100% of the revenue in the 2007 -2008 fiscal year and the Board concurred with this assumption. The preliminary budget includes the addition of a Management Analyst position effective October 1, 2007. This new position will be responsible for such functions as spill reporting, website management, information systems database management, scheduling and making presentations on vermicomposting and recycling and other roles in an effort to reduce overtime. The total cost of the Management Analyst position for a period of 9 months for the fiscal year is approximately $67,700 and on an annualized basis equates to approximately $90,300. Minutes of Special Meeting May 29, 2007 Page 2 • The preliminary budget includes the addition of two Maintenance Worker positions effective January 1, 2008. National Plant has been performing sewer televising, production and hot spot cleaning of the entire sewer system. It is anticipated the entire District will be televised and cleaned by June 30, 2008. The addition of a 2- person crew will reduce the amount of overtime required by the Maintenance Supervisor and will provide assistants to cover emergency response. The total cost of the 2 -persn crew for a period of six months of the fiscal year is approximately $72,300 which equates to approximately $144,600 on an annualized basis With the transfer of the administration and maintenance of the trash containers to CR &R, the District reduced its interest expense by approximately $44,000 as the container lease was paid -off in FY 2006 -07. There will not be an election expense in this fiscal year resulting in a reduction of expenses of approximately $45,000. The preliminary budget for equipment maintenance costs has increased approximately $40,700 over the prior fiscal year. The increase represents the cost of acquiring two new financial modules, accounts receivable and fixed assets, as well as an ad hoc reporting module allowing the District to better track its receivables and to track its fixed assets in a fashion acceptable to the auditors. Also included is the purchase of hardware and software • for maintaining and using the DVDs produced as part of the televising of the sewer lines. New capital improvement projects are proposed to increase $1,065,000 or 137.42 %. The proposed projects represent the first year of the District's five -year capital improvement program as well as inclusion of $100,000 for a sewer lateral program. II. Proposed 5 -Year Sewer System Financial Master Plan The 5 -Year Sewer System Financial Master Plan was discussed. The Capital Improvement Program runs from Fiscal Year 2007 -2008 through Fiscal Year 2011 -2012 at a cost of $1,840,000 for each fiscal year. III. Potential Impact of Budget and, Sewer System Financial Master Plan on Yearly Sewer and Trash Charges Mr. Davis and the Board discussed the long term potential sewer rate increases and it is forecasted that the five year rate increase structure will be 50 %, 7 %, 5 %, 5 %, and 5 %. The trash collection program increases are dependent on yearly CPI changes and the rates of other trash hauling entities in Orange County. IV. Select Date for Sewer & Trash Public Hearing • The date of Monday, August 6, 2007 at 6:00 p.m. was set for the Sewer and Trash Public Hearing. Ms. Revak will reserve a room at the Neighborhood Community Center for the public hearing. The postcard notification to the ratepayers will occur prior to June 22, 2007. 2 •. • Minutes of Special Meeting May 29, 2007 V. Possible Change of Date for Regular July 2007 Board Meeting Page 3 The Board and Staff agreed on a change of date for the July 2007 regular Board of Directors Meeting as Vice President Schafer will be in Sacramento for CSDA meetings on the regular meeting date. The July meeting will be held on Monday, July 9, 2007 at 6:30 p.m. VI. Board Approval for Director Schafer to run for Three -Year Term as CSDA Director Director Arlene Schafer represents Region 6 of the California Special Districts Association (CSDA) and her three -year term is expiring. Director Schafer has served on the CSDA Board since August 2000. Each of CSDA's six regional divisions has three seats on the Board and candidates must be affiliated with a member district located within the geographic region they seek to represent. Directors are nominated and elected by region. Director Robert Ooten motioned to nominate Director Arlene Schafer as a candidate for CSDA Director representing Region 6, Seat B. Director James Ferryman seconded the motion. Motion carried 5 -0. Ms. Revak will submit the nomination form and minute action to CSDA. Election ballots will be mailed out by August 6, 2007 and must be returned and received in the mail by CSDA no later than 5:00 p.m. on September 26, 2007. Successful candidates will be notified after ballot counts and announced at CSDA's Annual Conference in Monterey October 1 -4, 2007. VII. Public Comments No members of the public were present. Director Robert Ooten informed the Board he is a life member of the Water Environment Federation (WEF), with 35 years of service. ADJOURNMENT Director Perry adjourned the meeting at 7:52 p.m. _Secretary- President d"� 3