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Minutes - Board - 2016-09-22 SAN1 /+ 11 ,,,0 0 i•e 6 COSTA MESA SANITARY DISTRICT MINUTES OF BOARD OF DIRECTORS REGULAR MEETING SEPTEMBER 22, 2016 Members present Arlene Schafer, Art Perry, Bob Ooten, Jim Ferryman, Mike Scheafer Members absent None Staff present Scott Carroll (General Manager), Noelani Middenway (District Clerk), Alan Burns (District Counsel), Robin Hamers (District Engineer), Wendy Davis (Finance Manager), Marc Davis (District Treasurer), Elizabeth Pham (Management Analyst II) Others present Dean Ruffridge (CR&R), David Vazquez (Vanguard University) Meeting called to order at 5:30 P.M. A. OPENING ITEMS Procedural: 1. Pledge of Allegiance Vice President Perry led the Pledge of Allegiance. Procedural: 2. Invocation President Scheafer offered the invocation. COSTA MESA SANITARY DISTRICT PAGE 2 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD SEPTEMBER 22, 2016 Procedural: 3. Roll Call All members of the Board of Directors present. Procedural: 4. Ceremonial Matters and Presentations Nothing at this time. Procedural: 5. Announcement of Late Communications General Manager, Scott Carroll, noted late communications received from resident, Jim Mosher, and noted that comments will be offered at the time the items are discussed. Procedural: 6. Public Comments President Scheafer opened public comments. Seeing no one, President Scheafer closed public comments. B. CONSENT CALENDAR Action (Consent): 1. Approve Consent Calendar Recommendation: That the Board of Directors approve the Consent Calendar as presented. President Scheafer pulled Item No. 6 from the Consent Calendar for discussion. Elizabeth Pham, Management Analyst II, provided a correction of the contract payment amount. There were no further questions or discussion. Motion: To approve the Consent Calendar as presented. Motion by Jim Ferryman, second by Arlene Schafer. Final Resolution: Motion Carries 5-0 Aye: Arlene Schafer, Art Perry, Bob Ooten, Jim Ferryman, Mike Scheafer C. PUBLIC HEARINGS None at this time. COSTA MESA SANITARY DISTRICT PAGE 3 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD SEPTEMBER 22, 2016 D. GENERAL MANAGER'S REPORTS Action: 2. Contribution Program - Vanguard University Christmas Fantasia Recommendation: That the Board of Directors considers making a contribution to this event for $2,500.00 with the interest of advancing the District's purpose. Mr. Carroll requested to bring Item 2 to the Board of Directors before Item 1. President Scheafer indicated that Mr. Carroll could proceed with Item 2. Mr. Carroll provided report details regarding Vanguard University's Christmas Fantasia event. Additionally, Mr. Carroll shared Mr. Mosher's comments regarding the District's budget for event contributions and his concern about contributing to organizations that have a religious affiliation. District Counsel, Alan Burns, presented information obtained about the event. David Vazquez of Vanguard University provided information about the university and the event. Discussion followed regarding the proposed contribution level and additional benefits. There were no further questions or discussion. Motion: To make a contribution to this event for$2,500.00. Motion by Bob Ooten, second by Arlene Schafer. Final Resolution: Motion Carries 4-1 Aye: Arlene Schafer, Bob Ooten, Jim Ferryman, Mike Scheafer No: Art Perry Action: 1. Election of Independent Special District of Orange County (ISDOC) Officers Recommendation: That the Board of Directors direct President Michael Scheafer to vote for ISDOC officers on behalf of the District. Mr. Carroll presented the recommendation to authorize President Scheafer to vote for ISDOC officers on behalf of the District. There were no furthers questions or discussion. Motion: To direct President Michael Scheafer to vote for ISDOC officers on behalf of the District. Motion by Art Perry, second by Bob Ooten. COSTA MESA SANITARY DISTRICT PAGE 4 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD SEPTEMBER 22, 2016 Final Resolution: Motion Carries 5-0 Aye: Arlene Schafer, Art Perry, Bob Ooten, Jim Ferryman, Mike Scheafer Discussion followed regarding the ISDOC candidates. The Board of Directors directed President Scheafer to vote for the following candidates: Michael Scheafer for President, Arlene Schafer for First Vice President, Doug Davert for Second Vice President, and Mary Aileen for Third Vice President. There was no further discussion. Action: 3. Reschedule October 11 Study Session and October 27 Board of Directors Meeting Recommendation: That the Board of Directors considers rescheduling the October 11 Study Session and October 27 Board of Directors Meetings. Mr. Carroll presented the recommendation that the the October Study Session and Regular Board Meeting be rescheduled. Discussion followed regarding scheduling and availability. There were no further questions or discussion. The Board of Directors directed staff to reschedule the Study Session to October 5 at 9:30 A.M. and the Board of Directors Meeting to October 18 at 5:30 P.M. E. ENGINEER'S REPORTS Action: 1. #200-C - South Coast Plaza Pump Station Force Main Replacement Bid Opening and Award of Contract -Staff Report Recommendation: Award a contract to GCI Construction, Inc., in the amount of $412,482 and approve a contingency of 10% in the amount of$41,248. District Engineer, Rob Hamers, presented report details. There were no further questions or discussion. Motion: To award a contract to GCI Construction, Inc., in the amount of$412,482 and approve a contingency of 10% in the amount of$41,248. Motion by Bob Ooten, second by Art Perry. Final Resolution: Motion Carries 5-0 Aye: Arlene Schafer, Art Perry, Bob Ooten, Jim Ferryman, Mike Scheafer COSTA MESA SANITARY DISTRICT PAGE 5 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD SEPTEMBER 22, 2016 Receive and File: 2. Conflict of Interest- 131 Virginia Place, Costa Mesa Recommendation: That the Board of Directors receive and file the report. Mr. Hamers presented the report. There were no further questions or discussion and the report was received. Receive and File: 3. Project Status Report Recommendation: That the Board of Directors receive and file the report. Mr. Hamers presented report details. Discussion followed regarding traffic concerns in relation to upcoming projects. There were no further questions or discussion and the report was received. F. TREASURER'S REPORTS None at this time. G. ATTORNEY'S REPORTS None at this time. H. LOCAL MEETINGS: In accordance with AB 1234 (Gov. Code 53232.3), a report is required to be given by a Director for any meeting for which expense reimbursement of any kind is provided. Note: For meetings for which the per diem compensation is sought, the Operations Code provides that such compensation is authorized for each day's service rendered as a Director at the request of the Board (not to exceed six days in one month), and certain meetings are specified as being eligible as set forth in District Operations Code § 3.01.030. For meetings not so listed, the Board must approve the service for it to be eligible for the per day compensation. Information: 1. Orange County Sanitation District (OCSD) - (Director Ferryman) Director Ferryman provided an overview of the OCSD meeting. Information: 2. Santa Ana River Flood Protection Agency (SARFPA) - (Vice President Perry) Vice President Perry and Director Ferryman provided updates regarding the SARFPA meeting. COSTA MESA SANITARY DISTRICT PAGE 6 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD SEPTEMBER 22, 2016 Information: 3. Independent Special Districts of Orange County (ISDOC) - (President Scheafer) President Scheafer provided an overview of the ISDOC meeting. Information: 4. California Special Districts Association (CSDA) - (Assistant Secretary Schafer) Assistant Secretary Schafer provided an overview of the CSDA meeting and the upcoming CSDA Annual Conference. Information: 5. Special District Risk Management Authority (SDRMA) - (President Scheafer) President Scheafer provided an overview of the SDRMA meeting. Information: 6. Other Meetings Qualifyinq for Reimbursement under CMSD Ordinance No. 55, Operations Code Section 3.01.030 Vice President Perry noted that he and rest of the Board of Directors attended the Water Advisory Committee of Orange County (WACO) meeting. I. OLD BUSINESS None at this time. J. NEW BUSINESS Action, Receive and File: 1. Costa Mesa Public Safety Recognition Barbeque - Sponsorship Assistant Secretary suggested providing CMSD promotional items for the event. There were no further questions or discussion. The Board of Directors directed staff to bring two bags of promotional items to the Chamber of Commerce for the Costa Mesa Public Safety Recognition Barbeque. K. ORAL COMMUNICATIONS AND DIRECTOR COMMENTS None at this time. COSTA MESA SANITARY DISTRICT PAGE 7 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD SEPTEMBER 22, 2016 L. ADJOURN TO CLOSED SESSION Receive and File: 1. Conference with Legal Counsel - Existing Litigation (Government Code Section 54956.9(d)(1)) 1. Costa Mesa Sanitary District v. Santa Ana Regional Water Quality Control Board (OC Sup Ct# 30-2016-0084260 CU-CM-CJC) 2. Costa Mesa Sanitary District v. The State of California, acting through its Department of Transportation (Caltrans) (OC Sup Ct #30-2016-00867168-CU-EI-CXC) 3. Scheafer v. Mesa Water District President Scheafer adjourned to closed session at 6:30 P.M. M. RECONVENE TO OPEN SESSION President Scheafer reconvened to open session at 6:41 P.M. He noted that the Board of Directors authorized dismissing Coastkeeper from any further action in exchange for mutual release with a 5-0 vote. N. CLOSING ITEMS Procedural: 1. Adjourn President Scheafer adjourned the meeting at 6:42 P.M. A-tai}‘ oZtLit , Robert Ooten Mi' ael Sche.fer Secretary President