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Agenda_2015_8_11_Meeting Costa Mesa Sanitary District ... an Independent Special District AGENDA Michael Scheafer President Arthur Perry Vice President Robert Ooten Secretary Arlene Schafer Assistant Secretary James Ferryman Director Public Comments. Any member of the public may address the Board. Speakers on agenda items should identify themselves to the Deputy Clerk before the meeting so that their input can be provided at the time the item is considered. Speakers on non-agenda items will be heard under Public Comments. Pursuant to State law, the Board may not discuss or take action on non-agenda items except under special circumstances. Speakers must limit their remarks to three minutes or as decided upon by the Presiding Officer. The Presiding Officer reserves the right to declare any speaker out of order. Obtaining Agenda Materials: The public is entitled to copies of all documents that are made part of the agenda packet. If any document or other writing pertaining to an agenda item is distributed to all or a majority of the Board after the packet is prepared, a copy of that writing may be obtained at the District offices at 628 W. 19th Street, Costa Mesa, California. The Deputy Clerk of the District may be contacted at (949) 645-8400. In Compliance with ADA: Contact Noelani Middenway, (949) 645-8400, 48 hours prior to meeting if assistance is needed (28 CFR 35.102.35.104 ADA Title II). Study Session - Tuesday, August 11, 2015 I.CALL TO ORDER II.ROLL CALL (If absences occur, consider whether to deem those absences excused based on facts presented for the absence - such determination shall be the permission required by law.) III.PUBLIC COMMENTS This time has been set aside for persons in the audience to make comments on items within the subject matter jurisdiction of the Costa Mesa Sanitary District that are not listed on this agenda. Members of the public will have the opportunity to address the Board of Directors about all other items on this agenda at the time those items are considered. Under the provisions of the Brown Act, the Board of Directors is prohibited from taking action on oral requests but may refer the matter to staff or to a subsequent meeting. The Board of Directors will respond after public comment has been received. Please state your name. Each speaker will be limited to four (4) continuous minutes. IV.ITEMS OF STUDY 1.Recycling & Waste Diversion Reports – July 2015 Recommendation: That the Board of Directors receive and file the report. 2.Code Enforcement Officer Report – July 2015 Recommendation: That the Board of Directors receive and file the report. 3.Organics Ad Hoc Committee Update – Oral Report Recommendation: That the Board of Directors receive and oral report from President Scheafer. 4.Survey Results from BHI Management Consulting on What Makes Great General Managers Recommendation:That the Board of Directors receive and files the report. 5.OC Waste and Recycling Update Recommendation: That the Board of Directors receive and files the report. 6.Seminar Calendar Recommendation: That the Board of Directors receive and files the report. 7.Sexual Harassment Training Status Recommendation: That the Board of Directors receive and files the report. 8.Future Study Session Items Recommendation: That the Board of Directors provide staff with direction on items to be placed on future study session agendas. V.ORAL COMMUNICATIONS AND DIRECTOR COMMENTS VI.ADJOURNMENT Costa Mesa Sanitary District ... an Independent Special District Recycling & Waste Diversion Reports – July 2015 Item Number:1. Recommendation/Notes: Recommendation: That the Board of Directors receive and file the report. ATTACHMENTS: Description Type Recycling & Waste Diversion Reports - July 2015 Cover Memo CR Transfer CR Transfer To:Javier Ochiqui To:Javier Ochiqui From: CR Transfer Inc.From: CR Transfer Inc. Jurisdiction:Costa Mesa Sanitary District (9)Jurisdiction:Costa Mesa Sanitary District Santa Ana Heights (11) Month/Year:Jul-15 Month/Year:Jul-15 Recycling Report Recycling Report Recycle Tons Recycle Tons Commodity Percentage Recycled Commodity Percentage Recycled Paper(cardboard+mixed paper)9.50%326.98 Green Waste 20.50%33.24 Plastics(mixed plastic+HDPE+PET)2.73%93.96 GW Fines 6.99%11.34 Metal(metal+aluminum+alum. Cans)3.91%134.58 Fines 9.99%16.20 Wood 2.92%100.50 Textiles 0.17%0.28 Greenwaste 34.77%1,196.73 Glass 1.89%3.06 Liquids 0.37%12.73 Paper 4.29%6.95 Fines 0.52%17.90 Plastic 5.58%9.04 Glass(bottles)2.03%69.87 Food Waste 0.00%- Concrete 0.33%11.36 Metal 1.20%1.95 Concrete 0.51%0.83 Wood 0.86%1.39 Totals 57.08%1,964.61 Totals 51.97%84.29 Total Tonnage 3,441.85 Total Tonnage 162.19 Recycled Tonnage 1,964.61 Recycled Tonnage 84.29 Landfill Tonnage 1,477.24 Landfill Tonnage 77.90 JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE TOTAL 3,510.05 3,510.05 1,994.85 1,994.85 1,515.20 1,515.20 56.83%#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!56.83%Recycled % CMSD WASTE DIVERSION REPORT FY 2015-2016 Total Tonnage Recycled Tonnage Landfilled Tonnage Costa Mesa Sanitary District ... an Independent Special District Code Enforcement Officer Report – July 2015 Item Number:2. Recommendation/Notes: Recommendation: That the Board of Directors receive and file the report. ATTACHMENTS: Description Type Code Enforcement Officer Report – July 2015 Cover Memo Protecting our community's health and the environment by providing solid waste and sewer collection services. www.cmsdca.gov Costa Mesa Sanitary District ….an Independent Special District Memorandum To: Board of Directors Via: Scott Carroll, General Manager From: Edward Roberts, Code Enforcement Officer Date: August 11, 2015 Subject: Code Enforcement Officer Report – July 2015 This report summarizes major points for three ordinance enforcement topics covering scavenging, graffiti, and trash container enforcement. For the month of July, the CMSD Code Enforcement Officer focused his efforts on patrols in various parts of the community. The goal was identify and deter instances of scavenging and residential trash carts left within the public view. In the month of July we saw a reduced number of complaints filed with CMSD Code Enforcement staff regarding scavenging activity in the city. As with most scavenging complaints, the alleged violations take place in the early morning hours. In order to address resident concerns, the Code Enforcement Officer investigated all complaints and adjusted his schedule to accommodate requests for early morning or weekend enforcement. Included below are instances of scavenging that were detected while the Officer was investigating specific complaints. Proactive Scavenging Investigations: 610 W. Bay Street- While patrolling the 600 block of W. Bay Street, Officer Roberts observed a male subject that was rummaging through a CMSD trash cart in front of 610 W. Bay Street Street. The male subject was contacted and advised that scavenging is a prohibited activity. The subject was cooperative in his demeanor and sent on his way with a verbal warning. Board of Directors August 2015 2011 Continental Avenue- While patrolling the 2000 block of Continental Avenue, Officer Roberts observed a male subject, rummaging through CMSD trash carts in front of 2011 Continental Avenue. Officer Roberts contacted the subject in front of the location and asked if he was scavenging recyclable material from CMSD carts. The male subject admitted to scavenging recyclable material from CMSD carts. Based on the subject’s admission, he was admonished regarding CMSD policy and instructed to return all recyclable material to a nearby trash cart. The subject was sent on his way. 2329 Fordham Drive- While patrolling the 2300 block of Fordham Drive, Officer Roberts contacted a male subject at this location for rummaging through a CMSD trash cart. The male subject was cooperative and advised that scavenging is a prohibited activity. The male was sent on his way with a verbal warning. 2174 Miner Street- Officer Roberts contacted a male subject at this location for rummaging through a CMSD trash cart. The male subject was cooperative and followed instructions from Officer Roberts to return all recyclable items to a nearby CMSD cart. The subject was advised that scavenging is prohibited by CMSD ordinance and sent on his way. 640 Surf Street- While patrolling the 600 block of Surf Street, Officer Roberts observed a female subject rummaging through CMSD trash carts placed on the curb side in front of 640 Surf Street. Officer Roberts contacted the female and advised her that scavenging is a prohibited activity. The female subject was cooperative and returned all recyclable material as instructed. The female subject has not been observed since this contact. 2120 Wallace Avenue- While patrolling the 2100 block of Wallace Avenue, Officer Roberts observed a female subject riding on a bicycle with numerous trash bags suspended from the handlebars of the bicycle. As Officer Roberts drove closer, he observed the female stop her bicycle in front of 2120 Wallace Avenue and begin to rummage through a CMSD trash cart. Officer Roberts approached the subject and asked her regarding her observed scavenging activity. The subject admitted that on occasion she scavenges recyclable items from CMSD carts in order to support herself. The subject was advised that scavenging is prohibited and was instructed to return all recyclable material to a nearby CMSD cart. The subject was sent on her way with a verbal warning. END OF SCAVENGING ENFORCEMENT REPORT Board of Directors August 2015 Trash Container Enforcement: In the month of July, there were a few customer complaints reported to the District Headquarters regarding trash carts in public view. The following is a list of locations where trash cart violations were found and addressed by the Courtesy Notice process. Total Cases: 47 The following locations received First Warnings: (1) Alabama Circle - Storage of carts in public view. (1) Arbor Street - Storage of carts in public view. (1) Babb Street - Storage of carts in public view. (1) Baker Street - Storage of carts in public view. (1) Calvert Avenue - Storage of carts in public view. (2) Capital Street - Storage of carts in public view. (1) Colgate Drive-Storage of carts in public view (2) College Avenue-Storage of carts in public view (2) Concord Street - Storage of carts in public view. (1) Dogwood Street - Storage of carts in public view. (1) Evergreen Place - Storage of carts in public view. (1) Fordham Drive - Storage of cart in public view. (1) Fullerton Avenue- Storage of carts in public view. (2) Governor Street- Storage of carts in public view. (1) Harding Way - Storage of carts in public view. (2) Iowa Street - Storage of carts in public view. (1) Magellan Street - Storage of carts in public view. Board of Directors August 2015 (1) Magnolia Street - Storage of carts in public view. (1) Maple Street - Storage of carts in public view. (1) Monroe Way - Storage of carts in public view. (1) Monrovia Avenue-Storage of carts in public view. (2) Monte Vista Avenue - Storage of carts in public view. (1) Nebraska Place - Storage of carts in public view. (2) Pomona Avenue - Storage of carts in public view. (1) Portola Drive - Storage of carts in public view. (1) Raleigh Street- Storage of carts in public view. (1) Rutgers Drive- Storage of carts in public view. (1) Santiago Road- Storage of carts in public view. (1) Senate Street - Storage of carts in public view. (1) Tustin Avenue - Storage of carts in public view. (2) Wallace Avenue - Storage of carts in public view. (2) Wilson Street - Storage of carts in public view. (1) 16th Place - Storage of carts in public view. (3) 17th Street - Storage of carts in public view. (2) 18th Street - Storage of carts in public view. END OF TRASH CONTAINER ENFORCEMENT REPORT No cases of graffiti on a trash carts were opened in the month of July. Costa Mesa Sanitary District Scavenging Report – July 2015 Locations: • 610 W. Bay St. • 2011 Continental Ave. • 2329 Fordham Dr. • 2174 Miner St. • 640 Surf St. • 2120 Wallace Ave. Costa Mesa Sanitary District ... an Independent Special District Survey Results from BHI Management Consulting on What Makes Great General Managers Item Number:4. Recommendation/Notes: Recommendation:That the Board of Directors receive and files the report. ATTACHMENTS: Description Type Survey Results from BHI Management Consulting on What Makes Great General Managers Cover Memo Protecting our community's health and the environment by providing solid waste and sewer collection services. www.cmsdca.gov Costa Mesa Sanitary District ….an Independent Special District Memorandum To: Board of Directors From: Scott Carroll, General Manager Date: August 11, 2015 Subject: Survey Results from BHI Management Consulting on What Makes Great General Managers Summary One of the break-out sessions at the General Manager Leadership Summit was the results of a survey about general manager attributes. The survey was conducted by BHI Management Consulting. Staff and President Scheafer believes sharing the results with the Board of Directors is worthwhile for discussion. Staff Recommendation That the Board of Directors receive and files the report. Analysis The survey was administered to all CSDA members and BHI clients, which totaled 1,500 individuals that included general managers and board of directors. Approximately 150 individuals completed the survey, which is a 10% return ratio. The survey ask four fundamental questions on what makes a great general manager. The four questions are: 1. What do you believe to be critical hiring attributes for a great general manager? 2. What do you believe to be the most critical professional attributes for a great general manager? 3. What do you believe to be general descriptors for a great general manager? 4. What do you believe to be critical personal attributes of a great general manager? Board of Directors August 11, 2015 Page 2 of 2 Attachment A are the survey results that compares Board answers with general manager answers and as you can see most of the answers are closely aligned. Strategic Plan Element & Goal Not applicable Legal Review Not applicable Environmental Review Reporting on the results of a survey undertaken by others is not a disturbance of the environment similar to grading or construction and does not constitute a project under CEQA or the District’s CEQA Guidelines. Financial Review There are no financial impacts to the District because all costs for conducting the survey and tabulating the results were borne by BHI and/or CSDA. Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the August 11, 2015 Board of Directors study session at District Headquarters and on District’s website at www.cmsdca.gov. Alternative Actions 1. Refer the matter back to staff Attachment A: Survey Results Costa Mesa Sanitary District ... an Independent Special District OC Waste and Recycling Update Item Number:5. Recommendation/Notes: Recommendation: That the Board of Directors receive and files the report. ATTACHMENTS: Description Type OC Waste and Recycling Update Cover Memo Protecting our community's health and the environment by providing solid waste and sewer collection services. www.cmsdca.gov Costa Mesa Sanitary District ….an Independent Special District Memorandum To: Board of Directors Via: Scott Carroll, General Manager From: Elizabeth Pham, Management Analyst II Date: August 11, 2015 Subject: OC Waste & Recycling Coordinator’s Meeting (Update) Summary On Thursday, July 16, 2015, staff attended the OC Waste & Recycling Coordinator’s meeting at the Discovery Cube in Santa Ana. This report is a brief synopsis of the meeting. Staff Recommendation Staff recommends that the Board of Directors receive and file this report. Analysis The meeting consisted of the following five (5) presentations: • Jesus Perez from OC Waste & Recycling (OCWR), reporting on legislative updates. • Peter Livingston from OCWR, presenting on the Renewable Technologies Implementation Plan. • Kat Ferrar from CalRecycle, reporting on the State Update. • Isaac Novella from OCWR, reporting on the County Update. • Discovery Cube provided a tour of the center expansion. 1. Jesus Perez provided legislative updates on bills related to waste management. AB 45 (Mullin) is currently inactive. AB 1063 (Williams) was recently amended on July 15, 2015. The bill seeks to increase the tipping fees from $1.40 to $5.00. This will be a temporary increase until 2022, and tipping fees will decrease to $3.50. The fees will be used to fund CalRecycle programs that Board of Directors Study Session August 11, 2015 Page 2 of 3 promote energy technology. The bill was written with an urgency clause and will be effective immediately. As a result, generator fees will also increase, however the bill does not explain how it will impact households and businesses. OCWR has not taken a position, but will provide more information at a later date. This bill was mentioned in the Waste Disposal Agreement. 2. Peter Livingston presented on the Renewable Technologies Implementation Plan which discusses the current waste disposal status. In-County tonnage and overall system tonnage have declined by 34% since 2005. Existing and proposed legislation indicates further disposal tonnage reductions in the future. Mr. Livingston has estimated, based on the FY 2015 rate revenue projections, if there is approximately 30% of organics in disposal and half of the material is recovered, OCWR could lose 15% of current tonnage, representing $17 million per year in reduced revenue. The County has emphasized that the Renewable Technologies Implementation Plan focus on: a. Cost-effective renewable technology solutions to help meet changing regulatory requirements, b. Business opportunities for OCWR, other than operating landfills, c. Funding and partnering options available for OCWR renewable technology projects. 3. CalRecycle is developing guidelines for AB 1826, as it relates to mandatory organics recycling. A new customizable brochure template is available for businesses/multi-family complexes. Information about AB 1826 can be found at www.calrecycle.ca.gov/Recycle/Commercial/Organics/. CalRecycle received a proposed mattress stewardship plan and budget from the Mattress Recycling Council on July 1, 2015. CalRecycle will finish the completeness review within 30 days and the plan review within 90 days of receipt of a complete plan. Information about the Used Mattress Recovery and Recycling Act can be found at www.calrecycle.ca.gov/matresses/. 4. Isaac Novella provided an update on the Waste Disposal Agreements (WDA). There were 32 out of 34 approved agreements. The cities of Irvine and San Juan Capistrano are negotiating with OCWR on an equitable agreement that recognizes the environmental impacts of their landfills. OCWR have extended the deadline to September 30, 2015. 5. Discovery Cube provided a brief tour on the center expansion. Strategic Plan Element & Goal Board of Directors Study Session August 11, 2015 Page 3 of 3 This item complies with the objective and strategy of Strategic Element 2.0, Solid Waste, which states: “Objective: Our objective is to manage the collection and recycling of residential trash in the most economical and environmentally friendly way.” “Strategy: We will do this by looking for ways to improve efficiencies, achieve high customer satisfaction, and considering prudent new recycling methods.” Legal Review Not applicable Environmental Review The OC Waste and Recycling Coordinator’s Meetings are not a disturbance of the environment similar to grading or construction and do not constitute a project under CEQA or the District’s CEQA Guidelines. The recycling coordinators work as a group for the betterment of the environment. Financial Review No financial impact. Public Notice Process Copies of this report are on file and will be included with the complete agenda packet for the August 11, 2015, Board of Directors Study Session meeting at District Headquarters and posted on the District’s website. Alternative Actions 1. Direct staff to report back with more information. Attachments A. OCWR Renewable Technology Implementation Plan Presentation R ENEWABLE TECHNOLOGIES I MPLEMENTATION P LAN OC R ECYCLING COORDINATORS Peter Livingston, P.E. Project Manager O VERVIEW Why are we performing this study? Past efforts need updating Stricter regulatory environment Waste disposal evolving to waste management Conversion technology industry maturing What is the status of renewable technologies What do we hope to accomplish? Identify partnership and projects Identify where we should be Create a roadmap What has been done so far? P REVIOUS S TUDIES AND P LANNING D OCUMENTS 2002 –Regional Landfill Options for Orange County (RELOOC) 2005 & 2006 –RELOOC Updates 2009 –Conversion Technology Study and Report 2011 –Renewable Energy Feasibility Study 2015 –Renewable Technologies Implementation Plan 3 L EGISLATION /REGULATION AB 32 –GHG emissions AB 341 –75% diversion by 2020 AB 1594 –Alt. Daily Cover ban AB 1826 –Organics reduction Utility tariffs Transportation Fuels 4 WASTE DISPOSAL STATUS In-County tonnage and overall system tonnage have both declined by 34% since 2005 Existing and proposed legislation indicates further disposal tonnage reductions likely to come In-County waste disposal agreements (WDA) expire June 30, 2020 (extension to 2025 in negotiations) Waste disposal accounts for over 95 percent of revenue 5 2.0 2.5 3.0 3.5 4.0 4.5 5.0 Tonnage O RGANICS I N THE D ISPOSAL WASTE S TREAM 6 30% 70% Organics Other Assuming 30% organics in disposal, if half of this material is recovered, OCWR could lose 15% of current tonnage, representing $17 million per year in reduced revenue (based on FY 2015 rate revenue projections). 850 TPD of city green waste in 2020 R ENEWABLE TECHNOLOGY STATUS Food Waste Anaerobic Digestion facilities underway in Region Cost of photovoltaics has dropped significantly Increasing technology options and industry interest Composting at Santiago Canyon -Green waste processing a necessity Partnering with CEO Real Estate to host technologies Expiring OCWR landfill gas agreement 7 C URRENT OCWR R ENEWABLE T ECHNOLOGIES Olinda Alpha (Brea) Operational 2012 –37.5 MW landfill gas-to-energy (LFGTE) Combined Cycle Facility/ICE Prima Deshecha (SJC) Operational 2000 –6.7 MW LFGTE Internal Combustion Engine (ICE) Facility Coyote Canyon Operational 1989 –5 MW LFGTE Steam Boiler/Turbine Facility Frank R. Bowerman (Irvine) Operational 2016 –19.6 MW LFGTE Combined Cycle Facility Planned 20 MW ICE Facility Santiago Canyon Operational 2016 –250 kW LFGTE Thermal Oxidizer Facility 8 C LOSED LANDFILLS Coyote Canyon Sanitary Landfill Closed 1990, 395 acres Gothard Refuse Disposal Site Closed 1962, 11.5 acres Santiago Canyon Sanitary Landfill Closed 1996 Villa Park Landfill Closed 1966, 15.8 acres 9 S TUDY FOCUS AREAS 1.Cost-effective renewable technology solutions to help meet changing regulatory requirements 2.Business opportunities for OCWR, other than operating landfills 3.Funding and partnering options available for OCWR renewable technology projects 10 S COPE OF WORK TASKS Comprehensive Report Action Plan 3 yrs. Strategic Plan 10 yrs. Task 1 Project Initiation/Report Delivery Plan Task Order 2 Evaluate Municipal Solid Waste Compositions and Characteristics Task Order 3 Assess Solid Waste Quantities, Availability, and Marketplace Task Order 4 Solid Waste Disposal Industry Practices Task Order 5 Evaluation of Regulatory Opportunities and Constraints Task Order 6 Evaluation of Policy and Legal Considerations Task Order 7 Evaluation of Energy and Gas Industry Trends, Marketability of Products, and Identification of Three Practically Implementable Technologies Task Order 8 Conduct Siting Analysis on Selected Technologies Task Order 9 Generate Modified Landfill Gas and Recovery Curves Task Order 10 Economic Modeling of Renewable Technologies Task Order 11 Financial Resources/Funding Opportunities Task Order 12 Project Partnering Opportunities Task Order 13 Action Plan Task Order 14 Strategic Planning Task Order 15 Renewable Technologies Implementation Plan C ONSULTANT T EAM •Project Management •Landfill Gas Studies •Energy and Gas Industry Trends Analysis •Alternatives Ranking and Siting Analysis •Regulatory Compliance •Reporting •Assistant Project Management •Local Solid Waste Marketplace Analysis •Policy & Conversion Technology Analysis •Regulatory Compliance •Reporting •Renewable / Conversion Technology Industry Trend Analysis •Economic Analysis •Funding Resources •Solar Energy Analysis •Policy and Legal Analysis •Partnering Opportunities •Waste Composition Study P HASING OF WORK/SCHEDULE 1 Background Review & Data Generation/ Analysis Prepare Report Delivery Plan Waste Characterization Study Local Market Assessment Funding Opportunities 2 Renewable Technologies Evaluation Waste Characterization Findings Industry Trends Regulatory, Policy & Legal Review Energy and Gas Trends 3 Siting Analysis Short-List RT Sites Conduct Siting Analysis Refine LFG Estimates 4 Financial Analysis Analyze 3 Projects Identify Financing Sources Identify Partnerships 5 Plan Development Action Plan Strategic Plan Implementation Plan TASKS: 1, 2, 3, 4, Partial 11 TASKS: 5, 6, 7, 9 and partial 12 TASKS: 8 TASKS: 10, 11, 12 TASKS: 13, 14, 15 OCWR Input OCWR Input OCWR Input OCWR Input August 2015 November 2015 March 2016 June 2016 OCWR Input March 2015 CURRENT STATUS 14 Q UESTIONS ? R ENEWABLE TECHNOLOGIES I MPLEMENTATION P LAN OC R ECYCLER C OORDINATORS Peter Livingston, P.E. Project Manager Costa Mesa Sanitary District ... an Independent Special District Seminar Calendar Item Number:6. Recommendation/Notes: Recommendation: That the Board of Directors receive and files the report. ATTACHMENTS: Description Type Seminar Calendar Cover Memo Protecting our community's health and the environment by providing solid waste and sewer collection services. www.cmsdca.gov Costa Mesa Sanitary District ….an Independent Special District Memorandum To: Board of Directors From: Noelani Middenway, District Clerk Via: Scott Carroll, General Manager Date: August 11, 2015 Subject: Seminar Calendar Summary At the request of the Board of Directors, a schedule of upcoming seminars for the remainder of the 2015 calendar year, and future years, has been compiled and attached for review and consideration of attendance. Staff Recommendation That the Board of Directors receive and file the seminar calendar as presented. Analysis The Board of Directors frequently attends conferences and workshops hosted by agencies such as the California Special Districts Association (CSDA), California Association of Sanitation Agencies (CASA), Solid Waste Association of North America (SWANA), and the Special Districts Risk Management Authority (SDRMA). A seminar calendar of upcoming conferences and workshops for these agencies has been compiled and attached to be received and filed. Strategic Plan Element & Goal Not applicable. Board of Directors August 11, 2015 Page 2 of 2 Legal Review Not applicable. Environmental Review The seminar calendar of upcoming conferences and workshops is not a disturbance of the environment similar to grading or construction and does not constitute a project under CEQA or the District’s CEQA Guidelines. Financial Review Not applicable. Public Notice Process Copies of this report are on file and will be included with the complete agenda packet for the August 11, 2015 Board of Directors Study Session meeting at District Headquarters and posted on the District’s website. Alternative Actions 1. Refer the matter back to staff Attachment A: Seminar Calendar Event Date Name Location August 19 - 21, 2015 CASA 60th Annual Conference San Diego September 17, 2015 SWANA - Southern California Founding Chapter Workshop Huntington Beach September 21 – 24, 2015 CSDA Annual Conference/SDRMA Fall Safety/Claims Education Day Monterey January 20 - 22, 2016 CASA Winter Conference Palm Springs January 24 – 26, 2016 CSDA Special District Leadership Academy Conference La Quinta May 17 - 18, 2016 CSDA Special District's Legislative Days Sacramento June 12 - 14, 2016 CSDA General Manager Leadership Summit Lake Tahoe July 10 – 13, 2016 CSDA Special District Leadership Academy Conference Napa August 10 - 12, 2016 CASA 61st Annual Conference Monterey October 10 – 13, 2016 CSDA Annual Conference San Diego September 25 – 28, 2017 CSDA Annual Conference Monterey September 24 – 27, 2018 CSDA Annual Conference Palm Springs September 25 – 28, 2019 CSDA Annual Conference Anaheim Costa Mesa Sanitary District ... an Independent Special District Sexual Harassment Training Status Item Number:7. Recommendation/Notes: Recommendation: That the Board of Directors receive and files the report. ATTACHMENTS: Description Type Sexual Harassment Training Status Cover Memo Protecting our community's health and the environment by providing solid waste and sewer collection services. www.cmsdca.gov Costa Mesa Sanitary District ….an Independent Special District Memorandum To: Board of Directors From: Scott Carroll, General Manager Date: August 11, 2015 Subject: Sexual Harassment Training Status Summary California law requires employers with 50 or more employees must provide at least two hours of classroom or other effective interactive training and education regarding sexual harassment to all supervisory employees who are employed as of July 1, 2005, and to all new supervisory employees within six months of assuming a supervisory position. Thereafter, covered employers must provide sexual harassment training and education to each supervisory employee once every two years. Even though CMSD has less than 50 employees, the organization adheres to state law because it is good practice and because sexual harassment is prohibited in accordance to CMSD Operations Code, Section 1.04.010 Staff Recommendation That the Board of Directors receive and files the report. Analysis All Board members and five supervisors receive sexual harassment training every two years. Everyone is up to date on their training with three Board members and one supervisor scheduled for receiving the training again in 2016. Strategic Plan Element & Goal This item complies with the following Strategic Elements: 5. Administrative Management Objective: To create, maintain and implement policies and procedures to ensure sound and transparent management of the District. Board of Directors August 11, 2015 Page 2 of 2 Strategy: We will conduct periodic reviews, refine and implement policies and procedures, and ensure the General Manager has the direction and tools necessary for successful District Operations. 6. Personnel / Organizational Management Objective: To employ and retain a high quality, motivated workforce. Strategy: We will do this by utilizing sound policies and personnel practices, offering competitive compensation and benefits, providing opportunities for training, development and professional growth, while ensuring a safe and secure workforce. Legal Review Not applicable Environmental Review Sexual harassment training is not a disturbance of the environment similar to grading or construction and does not constitute a project under CEQA or the District’s CEQA Guidelines. Financial Review Sexual harassment training is appropriately budgeted in CMSD’s budget. Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the August 11, 2015 Board of Directors study session at District Headquarters and on District’s website at www.cmsdca.gov. Alternative Actions 1. Refer the matter back to staff Attachments A: Completion Certifications B: CNN News Story: San Diego Mayor Never Got Harassment Training, City May Be Liable