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Minutes - Board - 2009-03-20• • COSTA MESA SANITARY DISTRICT MINUTES OF BOARD OF DIRECTORS REGULAR MEETING MARCH 20, 2009 CALL TO ORDER The Board of Directors of the Costa Mesa Sanitary District met in regular session on March 20, 2009, at 11:45 a.m. at 628 W. 19th Street, Costa Mesa. PLEDGE OF ALLEGIANCE INVOCATION ROLL CALL DIRECTORS PRESENT: President Schafer called the meeting to order at 1145 a.m. Vice President Ooten led the Pledge of Allegiance. Mr. Fauth gave the invocation. Art Perry, Arlene Schafer, Bob Ooten James Ferryman, Gary Monahan DIRECTORS ABSENT None. STAFF PRESENT: Robin B. Hamers, Manager /District Engineer; Colin Burns, Legal Counsel; Tom Fauth, Assistant Manager; Joan Revak, Board Secretary/Program Manager /Clerk of the District; Marc Davis, Treasurer; Teresa Gonzales, Accountant; Sherry Kallab, Management Analyst; Denise Gilbert, Public Outreach Coordinator; Debbie Bjornson, Permit Processing Specialist; Janel Jackson, Office Specialist II OTHERS PRESENT: None CONSENT CALENDAR President Schafer questioned whether 3rd container payments from CR &R to the District were being made on a timely basis. Mr. Davis stated the payments were not being ireceived as anticipated and stated a meeting will be scheduled to discuss CR &R's potential adjustment in their rate for the upcoming 2009 -2010 budget, and at that time will reiterate CMSD's Board of Directors' concerns and the need to remit payment to the District on a timely basis. MINUTES OF THE CMSD BOARD OF DIRECTORS OF THE COSTA MESA SANITARY DISTRICT MARCH 20, 2009 PAGE 2 Vice President Ooten motioned to approve the Consent Calendar. Director Perry seconded. Motion carried 5 -0. REPORTS MINUTE APPROVAL Minutes of Sewer System The Minutes of the Sewer System Committee Committee Meeting -- Meeting of February 11, 2009, were approved as February 11, 2009 distributed. Minutes of Special The Minutes of the Special Meeting of February 19, Meeting — February 19, 2009, were approved as distributed. 2009 Minutes of Recycling The Minutes of the Recycling Committee Meeting Committee Meeting -- of February 23, 2009, were approved as February 23, 2009 distributed. Minutes of Regular The Minutes of the Regular Meeting of February • Meeting -- February 26, 2009, were approved as distributed. 26, 2009 MANAGER'S REPORTS REFUNDS There were no refunds for the month of March 2009. Occupancy Report and The Trash Occupancy Count documented an Payment of $196,603.05 increase of 2 units for the occupancy report for to Costa Mesa Disposal — solid waste collection as of March 1, 2009. March 2009 Therefore, the total for March is 21,474. Board directed Staff to prepare a warrant for $196,603.05 for March 2009 collection based on occupancy report. Said payment in the amount of $196,603.05 to Costa Mesa Disposal to be ratified on the April 2009 warrant register. • Monthly Spill Report to The Monthly Spill Report to the State Water State Water Resources Resources Control Board (SWRCB) for March Control Board 2009 was accepted as submitted. MINUTES OF THE CMSD BOARD OF DIRECTORS MARCH 20, 2009 OF THE COSTA MESA SANITARY DISTRICT PAGE 3 0 Waste Diversion Report The Waste Diversion Report dated March 2009 was accepted as submitted. Contract Payment of The contract payment of $137,144.34 to CR $137,144.34 to CR Transfer for recycling services and disposal for the Transfer — February 2009 month of February was ratified as submitted. Contract Payment of The contract payment of $7,641.35 to CR Transfer $7,641.35 to CR Transfer for recycling services and disposal for Santa Ana — Santa Ana Heights/ Heights /Newport Beach for the month of February Newport Beach — was ratified as submitted. February 2009 Ordinance Enforcement The Ordinance Enforcement Officer's Report dated Officer's Report March 15, 2009 was accepted as submitted. ENGINEER'S REPORTS Project Status Report The Project Status Report dated March 2009 was 0 accepted as submitted. TREASURER'S REPORTS Financial Report as of The Financial Report as of February 28, 2009 was February 28, 2009 accepted as submitted. Treasurer's Report as of The Treasurer's Report as of February 28, 2009 February 28, 2009 was accepted as submitted. Warrant 2009 -09 for Warrant Resolution #CMSD 2009 -09 was February 2009 in the approved, authorizing the President and Secretary amount of $685,180.19 to sign the warrant ratifying the payment of certain claims and demands, and specifying the funds out of which the same were paid in the amount of $685,180.19. Directors Expenses for the Director Compensation and Expense Month of February 2009 Reimbursements for the Month of February 2009 were approved and ratified as follows: President Schafer: $1,326.00 + $72.08 • Vice President Ooten: $1,326.00 + $7.77 Director Perry: $442.00 Director Ferryman: $663.00 Director Monahan: $884.00 + $18.70 .J • MINUTES OF THE CMSD BOARD OF DIRECTORS OF THE COSTA MESA SANITARY DISTRICT END OF CONSENT CALENDAR WRITTEN COMMUNICATION MARCH 20, 2009 PAGE 4 Ms. Revak reported the District received a written communication regarding LAFCO accepting applications from members .of the public interested in serving on LAFCO as the alternate public member. LAFCO's incumbent alternate public member is Rhonda McCune of Costa Mesa. Ms. Revak reported the District received a written communication regarding LAFCO holding a public hearing on Wednesday, April 8, 2009 at 9:00 a.m. to consider a proposed budget for LAFCO operations for Fiscal Year 2009 -2010. PUBLIC COMMENTS There were no public comments made. MANAGER'S REPORTS CLOSED SESSION President Schafer adjourned the regular Board meeting to move into Closed Session at 12:13 p.m. to discuss the issue of providing Authority to the District's Labor Negotiator, Robin Hamers, Regarding Compensation, but not limited to the CalPERS Retirement Formula, for all Unrepresented Employees (Refer to CMSD HR Meeting Minutes dated February 25, 2009) President Schafer adjourned the Closed Session and re- opened the regular meeting at 12:41 p.m. No action was taken in the Closed Session. DISTRICT YARD — 174 W. WILSON STREET — CMSD #187 SELECTION OF CONTRACTOR Vice President Ooten reported Staff, and the design team met on February 12, 2009 to review the bids and rate the contractors. The CMSD Board was leaning towards Howard Wright; but wished to lower the price and still achieve the Gold or Platinum LEED standard. 0 MINUTES OF THE CMSD BOARD OF DIRECTORS MARCH 20, 2009 OF THE COSTA MESA SANITARY DISTRICT PAGE 5 Vice President Ooten reported a future meeting will be scheduled with Staff, the design team and the architect to discuss any changes in the economy or materials construction, and to see if there is any leeway to negotiate a slightly lower cost. The contractor provided a letter with $42,000 in potential savings and suggested a value engineering process. Board members and Staff continue to meet as an ad -hoc committee to reduce costs and still meet the Gold or Platinum LEED standard. STRATEGIC PLANNING WORKSHOP FOR 2009-2010 — FRIDAY, APRIL 3, 2009 8:30 A.M. — 3:00 P.M. — NEIGHBORHOOD COMMUNITY CENTER — HAMILTON Room Ms. Revak reported the Strategic Planning Workshop will be held on Friday, April 3, 2009 from 8:30 a.m. to 3:00 p.m. at the Neighborhood Community Center in the Hamilton Room. GRANT RESEARCH Ms. Kallab reported the State Water Resources Control Board is considering a proposed resolution to implement federal economic recovery legislation for the Clean Water State Revolving Fund Program at their March 17, 2009 Board meeting. Ms. Kallab reported additions to the State Revolving Fund priority list are being considered in order to add projects eligible for ARRA funds. Ms. Kallab reported SWRCB Staff continues to encourage the CMSD's pursuit of ARRA funds. President Schafer inquired as to whether a requirement for choosing a contractor before or after the award of stimulus money is spelled out in the funding act. Ms. Kallab will confirm the time of the award with regard to choosing a contractor. SEWER SYSTEM COMMITTEE REPORT ON MEETING HELD ON MARCH 11, 2009 Director Monahan reported the Sewer System Committee met on March 11, 2009 and gave a brief overview and update of the meeting including Infiltration and Inflow, Big Dipper and the development of the CIP budget. Director Monahan reported a video was viewed on infiltration into the District's Coolidge Avenue sewer. Mr. Hamers reported the video was provided to Sancon Engineering for review and preparation of a proposal. TRANSFER OF SEWERS FROM OCSD TO CMSD Director Monahan reported no new information regarding the Transfer of Sewers from OCSD to CMSD. • is • MINUTES OF THE CMSD BOARD OF DIRECTORS MARCH 20, 2009 OF THE COSTA MESA SANITARY DISTRICT PAGE 6 PROJECT #186 SEWER LATERAL ASSISTANCE PROGRAM Director Monahan reported no new information regarding the Project #186 Sewer Lateral Assistance Program. Mr. Hamers reported Ms. Jackson is doing an excellent job with the program and all compliments should be directed to her. INTERIM SEWER LINE MAINTENANCE CLEANING AGREEMENT WITH NATIONAL PLANT SERVICES Mr. Fauth presented a negotiated proposal from National Plant Services (NPS) to clean approximately 236,400LF of sewer mains, the majority of which are 8" diameter, at $0.38 per foot. Mr. Fauth recommended a not to exceed cost of $100,000 in order to allow for field adjustments. Motion made by Director Monahan and seconded by Director Ooten, to authorize an interim agreement, with final language approved by District Counsel, for National Plant Services to clean approximately 236,400LF of primarily 8" diameter main line at $0.38 per foot at a not to exceed cost of $100,000. Motion carried 5 -0. CMSD WEB SITE UPDATE Ms. Jackson reported on her ability to manage changes and updates to CMSD's web site including bio updates, title changes and adding OCC's web site as a link. Ms. Jackson reported VPI, the web site creator, has been helpful with the process. Vice President Ooten suggested a calendar of events be added to the web site for convenience to viewers. 2009 WINTER NEWSLETTER Mr. Hamers reported Ms. Jackson completed the Winter Newsletter and directed all compliments to Ms. Jackson. RECYCLING COMMITTEE — MONDAY, FEBRUARY 23, 2009 — 12:00 P.M., CMSD BOARDROOM, 628 W. 19TH STREET, COSTA MESA (VICE PRESIDENT OOTEN AND DIRECTOR MONAHAN) Vice President Ooten reported the Recycling Committee Meeting will meet on March 23, 2009 and will report at next month's Board meeting. 0 • • MINUTES OF THE CMSD BOARD OF DIRECTORS OF THE COSTA MESA SANITARY DISTRICT ENGINEER'S REPORTS WASTE DISCHARGE REQUIREMENTS (WDR) MARCH 20, 2009 PAGE 7 Mr. Hamers reported on a WDR General Group meeting held on March 19, 2009 wherein additional reports on calcium problems and sewer lines were discussed. Mr. Hamers reported Ms. Jackson will be a regular attending member due to topics germane to sewer laterals such as calcium and the sewer lateral assistance program. Mr. Hamers reported an education seminar will be scheduled for May 2009. PROPOSAL TO BEGIN PROJECT #182 — ANALYSIS OF CCTV RESULTS Mr. Hamers recommended the Board of Directors approve the Proposal to Begin Project #182 — Analysis of CCTV Results. The project entails analyzing the results of the CCTV data of the 220 miles of CMSD sewer mains and producing two reports; one report on Inflow and Infiltration (1 /1) for Orange County Sanitation' District, and one report for the CMSD, which will be a long -term work plan to repair all significant deficiencies found in the system. It is proposed to complete the project at the standard hourly rate of: Engineer, $85.00 /hr; not to exceed $125,000 (less any hardware or software purchased by CMSD). Vice President Ooten motioned for approval of the Proposal to Begin Project #182 — Analysis of CCTV Results. Director Monahan seconded. Motion carried 5 -0. TREASURER'S REPORTS BUDGET ADJUSTMENT — INSPECTION AND PLAN CHECK Mr. Davis recommended the Board of Directors approve the budget adjustment in the amount of $100,000 to provide adequate funding for additional plan check and inspection costs for the fiscal year ending June 30, 2009. Director Ferryman motioned to approve the Budget Adjustment — Inspection and Plan Check in the amount of $100,000. Director Monahan seconded. Motion carried 5 -0. Vice President Ooten requested a breakdown be shown in the budget indicating the sewer lateral inspection process as a separate line item. • • • MINUTES OF THE CMSD BOARD OF DIRECTORS MARCH 20, 2009 OF THE COSTA MESA SANITARY DISTRICT PAGE 8 ATTORNEY'S REPORT CLAIM BY BACK BAY CENTER, LTD. FOR PROPERTY AT 2651 -2675 IRVINE AVENUE (CMSD PROJECT #168 — IRVINE PUMP STATION RELOCATION Mr. Colin Burns reported correspondence from the attorney for the Plaintiffs was received requesting $1.4 million and indicated the case appears to be going to litigation. Mr. Colin Burns stated the insurance company will be defending the case. RESOLUTION NO. 2009 -763 AUTHORIZING THE ASSISTANT MANAGER TO SIGN AND FILE FOR ON BEHALF OF THE COSTA MESA SANITARY DISTRICT A FINANCIAL ASSISTANCE APPLICATION FOR A LOAN /GRANT FROM THE STATE WATER RESOURCES CONTROL BOARD Mr. Colin Burns presented RESOLUTION NO. 2009 -763 — A RESOLUTION OF THE BOARD OF DIRECTORS OF THE COSTA MESA SANITARY DISTRICT AUTHORIZING THE ASSISTANT MANAGER TO SIGN AND FILE FOR ON BEHALF OF THE COSTA MESA SANITARY DISTRICT A FINANCIAL ASSISTANCE APPLICATION FOR A LOAN /GRANT FROM THE STATE WATER RESOURCES CONTROL BOARD. Vice President Ooten motioned to adopt Resolution No. 2009 -763. Director Monahan seconded. Motion carried 5 -0. LOCAL MEETINGS (INCLUDES REPORTS BY ALL DIRECTORS REPRESENTATING CMSD) ORANGE COUNTY SANITATION DISTRICT (OCSD) (DIRECTOR FERRYMAN) Director Ferryman reported the March OCSD meeting will occur later in the month. Director Ferryman attended a meeting of the Latino Water Coalition that made a presentation to Orange County Water District. SANTA ANA RIVER FLOOD PROTECTION AGENCY (SARFPA) (DIRECTOR PERRY There was no meeting in March. INDEPENDENT SPECIAL DISTRICTS OF ORANGE COUNTY (ISDOC) (PRESIDENT SCHAFER) President Schafer attended the March 3, 2009 ISDOC meeting and reported on CSDA and LAFCO. President Schafer reported Joyce Crosthwaite made a presentation on MSRs. • MINUTES OF THE CMSD BOARD OF DIRECTORS OF THE COSTA MESA SANITARY DISTRICT MARCH 20, 2009 PAGE 9 LOCAL AGENCY FORMATION COMMISSION (LAFCO) (PRESIDENT SCHAFER President Schafer attended the March 11, 2009 LAFCO meeting and discussed revising and updating the LAFCO handbook, Sphere of Influence Review, adoption of retirement rates, and update on budget. President Schafer encouraged everyone to attend the "Best Practices" meeting by LAFCO in April 2009. CALIFORNIA SPECIAL DISTRICTS ASSOCIATION (CSDA) (PRESIDENT SCHAFER President Schafer attended a Finance Corporation Meeting on March 12th and conducted a CSDA Board Meeting on March 13th and gave a brief overview of the meetings. CALIFORNIA ASSOCIATION OF SANITATION AGENCIES (CASA) CASA 2009 SPRING CONFERENCE - APRIL 29 - MAY 2, 2009 President Schafer discussed attendance for the CASA 2009 Spring Conference to be held on April 29, 2009 through May 2, 2009. Vice President Ooten and Directors Monahan and Perry will be unable to attend and Director Ferryman will notify Ms. Revak of his attendance. Motion was made by Director Ooten to approve attendance by President Schafer and Director Ferryman at the CASA 2009 Spring Conference. Director Perry seconded. Motion carried 5 -0. OTHER MEETINGS QUALIFYING FOR REIMBURSEMENT UNDER CMSD ORDINANCE NO. 55, OPERATIONS CODE SECTION 3.01.030 CHAMBER OF COMMERCE President Schafer attended the March 4, 2009 Chamber of Commerce meeting and discussed upcoming legislation, gave an update on CMSD and LAFCO, and talked on CSDA and Sacramento. .President Schafer reported on the Chamber. of Commerce's upcoming Hall of Fame and recommended participating in giving certificates or awards for people nominated for outstanding citizenship in the community. Mr. Hamers reported CMSD has many versions of proclamations and awards that can be framed and presented and that Ms. • Revak will follow through with the proclamations from the CMSD for the Hall of Fame presentation. President Schafer and Vice President Ooten will attend the April 23, 2009 Chamber of Commerce luncheon to present the certificates. MINUTES OF THE CMSD BOARD OF DIRECTORS OF THE COSTA MESA SANITARY DISTRICT • OCCOG President Schafer did not attend the meeting. WACO MARCH 20, 2009 PAGE 10 President Schafer attended the March 6, 2009 general meeting and gave a. brief overview of the presentation from Senator Tom Harmon and Assemblyman Mike Duval. President Schafer distributed materials obtained from the meeting. OLD BUSINESS There was no old business discussed. NEW BUSINESS CWEA CONFERENCE IN PALM SPRINGS — APRIL 28 — MAY 1, 2009 (SLA PRESENTATION BY CMSD ASSISTANT MANAGER NOT PART OF • CONFERENCE Mr. Hamers reported Mr. Fauth will not be giving a sewer lateral assistance presentation at the CWEA Conference due to a mix up by CWEA. Mr. Fauth has been in contact with CWEA representatives regarding the opportunity to present next year. Director Perry motioned for approval of attendance of Vice President Ooten to the CWEA Conference in Palm Springs on April 28, 2009 through May 1, 2009. Director Ferryman seconded. Motion carried 5 -0. Mr. Hamers reported the final report on calcium in sewer lines is being presented at the CWEA Conference, and _recommended the Board authorize Mr. Fauth's attendance at that presentation. Director Perry motioned for approval of Mr. Fauth's attendance to the presentation at the CWEA Conference. Director Monahan seconded. Motion carried 5 -0. CHANGE OF DATES FOR REGULAR BOARD MEETINGS APRIL The April Regular Board Meeting has been rescheduled for April 27, 2009 at 11:45 a.m. • SEPTEMBER The September Regular Board Meeting has been rescheduled for September 17, 2009 at 5:30 p.m. MINUTES OF THE CMSD BOARD OF DIRECTORS MARCH 20, 2009 OF THE COSTA MESA SANITARY DISTRICT PAGE 11 • NOVEMBER The November Regular Board Meeting has been rescheduled for November 16, 2009 at 5:30 p.m. ORAL COMMUNICATIONS AND DIRECTOR COMMENTS Vice President Ooten attended the Mesa Verde Homeowners Association Board Meeting where the "no soliciting" signs created by Dan Worthington were discussed. Mr. Fauth reported under the OC Waste and Recycling grant program there is a half - million dollars for unified school districts for projects related to trash disposal in the landfills. Mr. Fauth reported sending an email to realtor Tom Sutro regarding the sewer lateral assistance program. Mr. Fauth reported Mr. Sutro is no longer in the real estate business and hasn't responded or replied to the email. Mr. Fauth will be contacting other sources to ascertain whether the realtor association desires an update on the CMSD sewer lateral assistance program. Mr. Fauth received feedback from Mike Carey on the FOG collection at the OCC Recycling Center. The OCC Recycling Center is concerned regarding ramifications of possible spillage and liability. Mr. Fauth reported staff will look into the matter. ADJOURNMENT President Schafer adjourned the Regular Meeting at 1:37 p.m. p� S�'cr a •