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agendapacket_2018-07_18_cacWednesday, July 18, 2018 Board of Directors and Citizens Advisory Committee Joint Meeting 290 Paularino Avenue, Costa Mesa at 6:00 P.M. Public Comments: Any member of the public may address the Board of Directors and Citizens Advisory Committee. Speakers on agenda items should identify themselves to the District 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 four 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 290 Paularino Avenue, Costa Mesa, California. In Compliance with ADA: Contact District Clerk, Noelani Middenway, at (949) 645-8400, 48 hours prior to meeting if assistance is needed (28 CFR 35.102.35.104 ADA Title II). A. Opening Items Subject 1. Call to Order Meeting Jul 18, 2018 - Board of Directors and Citizens Advisory Committee Joint Meeting Access Public Type A. Opening Items Board of Directors Michael Scheafer, President James Ferryman, Vice President Arlene Schafer, Secretary Robert Ooten, Assistant Secretary Arthur Perry, Director Citizens Advisory Committee Mike Carey, Chair Albert Graham, Jr., Vice Chair Andrew Nielsen Elodie Katz Jana Oak Mike McIlroy Monte Fields Phil Marsh Sue Lester Tom Brenneman Shayne Smith Subject 2. 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.) Meeting Jul 18, 2018 - Board of Directors and Citizens Advisory Committee Joint Meeting Access Public Type Procedural B. Public Comments Subject 1. 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 and Citizens Advisory Committee 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 and Citizens Advisory Committee are 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. Meeting Jul 18, 2018 - Board of Directors and Citizens Advisory Committee Joint Meeting Access Public Type C. Public Hearing Subject 1. Open Public Hearing Meeting Jul 18, 2018 - Board of Directors and Citizens Advisory Committee Joint Meeting Access Public Type Procedural C. Public Hearing File Attachments CMSD_PLAN_A.pdf (840 KB) CMSD_PLAN_B.pdf (850 KB) CMSD_PLAN_C.pdf (800 KB) CMSD_PLAN_D.pdf (826 KB) CMSD_PLAN_E.pdf (812 KB) CMSD_Plan_E_Rev_1.pdf (812 KB) CMSD_PLAN_F.pdf (804 KB) CMSD Plans discussion sheet.pdf (13 KB) CMSD Staggered Elections_draft.docx (13 KB) CMSD_all_submitted_plans_20180612.pdf (3,952 KB) CMSD_PH#4_2018.07.18_posting.pdf (5,502 KB) Subject 2. Receive a Presentation from District Counsel, Alan Burns and Demographer, Deborah Diep, Director of Center for Demographic Research, Receive Input Regarding Potential Transition to By-District Elections Meeting Jul 18, 2018 - Board of Directors and Citizens Advisory Committee Joint Meeting Access Public Type C. Public Hearing Subject 3. Receive Comments Meeting Jul 18, 2018 - Board of Directors and Citizens Advisory Committee Joint Meeting Access Public Type C. Public Hearing Subject 4. Close the Public Hearing Meeting Jul 18, 2018 - Board of Directors and Citizens Advisory Committee Joint Meeting Access Public Type Procedural D. Discussion Items To: Citizens Advisory Committee Via: Scott Carroll, General Manager From: Gina Terraneo, Management Analyst II Date: July 18, 2018 Subject: Citizens Advisory Committee Meeting Special Minutes of June 6, 2018 Summary The recorded minutes of the June 6, 2018 Citizens Advisory Committee Special Meeting are hereby submitted to the Citizens Advisory Committee for review and approval. Analysis Attached to the staff report are the minutes for the Citizens Advisory Committee Special Meeting on June 6, 2018. Staff Recommendation That the Citizens Advisory Committee approves the meeting minutes as presented. Legal Review Not applicable. Environmental Review Consideration of public meeting minutes is an administrative matter and is exempt from the requirements of the California Environmental Quality Act (CEQA) (Public Resources Code Section 21000 et. seq.). Section 15300.4 of CEQA allows an agency while establishing its own procedures “to list those specific activities which fall within each of the exempt classes”, and the District has adopted “CEQA Guidelines and Implementing Procedures” that state on page 6 ”Projects” does not include …. C. Continuing administrative or maintenance activities.” Financial Review Not applicable. Public Notice Process Copies of this report are on file and will be included in the complete agenda packet for the July 18, 2018 Joint Board of Directors and Citizens Advisory Committee Meeting at District Headquarters and posted on the District’s website. Alternative Actions 1. Do not approve the meeting minutes as presented. 2. Direct staff to report back with more information. File Attachments minutes_2018_6_6_cac_special.pdf (47 KB) Subject 1. Approve the Citizens Advisory Committee Meeting Special Minutes of June 6, 2018 Meeting Jul 18, 2018 - Board of Directors and Citizens Advisory Committee Joint Meeting Access Public Type Action Recommended Action That the Citizens Advisory Committee approves the meeting minutes as presented. D. Discussion Items To: Citizens Advisory Committee Via: Scott Carroll, General Manager From: Gina Terraneo, Management Analyst II Date: July 18, 2018 Subject: Citizens Advisory Committee Meeting Minutes of June 20, 2018 Summary The recorded minutes of the June 20, 2018 Citizens Advisory Committee Meeting are hereby submitted to the Citizens Advisory Committee for review and approval. Analysis Attached to the staff report are the minutes for the Citizens Advisory Committee Meeting on June 20, 2018. Staff Recommendation That the Citizens Advisory Committee approves the meeting minutes as presented. Legal Review Not applicable. Environmental Review Consideration of public meeting minutes is an administrative matter and is exempt from the requirements of the California Environmental Quality Act (CEQA) (Public Resources Code Section 21000 et. seq.). Section 15300.4 of CEQA allows an agency while establishing its own procedures “to list those specific activities which fall within each of the exempt classes”, and the District has adopted “CEQA Guidelines and Implementing Procedures” that state on page 6 ”Projects” does not include …. C. Continuing administrative or maintenance activities.” Financial Review Not applicable. Public Notice Process Copies of this report are on file and will be included in the complete agenda packet for the July 18, 2018 Joint Board of Directors and Citizens Advisory Committee Special Meeting at District Headquarters and posted on the District’s website. Alternative Actions 1. Do not approve the meeting minutes as presented. 2. Direct staff to report back with more information. File Attachments minutes_2018_6_20_cac.pdf (62 KB) Subject 2. Approve the Citizens Advisory Committee Meeting Minutes of June 20, 2018 Meeting Jul 18, 2018 - Board of Directors and Citizens Advisory Committee Joint Meeting Access Public Type Action Recommended Action That the Citizens Advisory Committee approves the meeting minutes as presented. D. Discussion Items To: Citizens Advisory Committee From: Scott Carroll, General Manager Date: July 18, 2018 Subject: CAC 2018 Goals and Objectives Summary According to Section III.D of the CAC Handbook, each year the CAC Chair will meet and consult with the Board President and General Manager to determine the District's goals and objectives for the following year and convey those needs to the CAC. On June 13, 2018, Chairman Carey met with President Scheafer and General Manager Scott Carroll to discuss potential topics for the CAC. Attached is a list of such topics. Recommendation That the Citizens Advisory Committee (CAC): 1. Review the list of topics to be discussed at future CAC meetings; and 2. Select the topics you want to discuss and the goals and objectives you want to achieve for the coming year; and 3. Forward your recommendations to the Board of Directors for approval. Analysis Chairman Carey, President Scheafer and General Manager Scott Carroll came up with a list of eighteen topics for the CAC. The topics range from reviewing solid waste and wastewater rates to commenting on the District's website. Some of the topics are scheduled to be discussed later in the year. For instance, reviewing CR&R's annual performance is completed in the fall and the District is currently soliciting proposals to conduct a solid waste rate study. The study will not be ready to be reviewed by the CAC until the end of the year. Your recommendations will be presented to the Board of Directors on July 26, 2018 at 5:30 p.m.. Legal Review Not applicable Environmental Review Selecting topics to discuss at future CAC meetings and identifying goals and objectives for the coming year is an administrative matter that will not result in direct or indirect physical changes in the environment and is not considered a "project". Financial Review There are no financial impacts to the District for selecting future CAC topics and identifying goals and objectives. Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the July 18, 2018 Citizens Advisory Committee meeting at District Headquarters and on District website at www.cmsdca.gov Alternative Actions 1. Direct staff to report back with more information. Subject 3. CAC 2018 Goals and Objectives Meeting Jul 18, 2018 - Board of Directors and Citizens Advisory Committee Joint Meeting Access Public Type Action Fiscal Impact No Recommended Action That the Citizens Advisory Committee (CAC): 1. Review the list of topics to be discussed at future CAC meetings; and 2. Select the topics to be discussed and the goals and objectives the CAC wants to achieve for the coming year; and 3. Forward recommendations to the Board of Directors for approval. Goals 5.0 Administrative Management File Attachments Topics for future CAC meetings.pdf (9 KB) D. Discussion Items To: Citizens Advisory Committee From: Scott Carroll, General Manager Date: July 18, 2018 Subject: Consider Approving Regular Date and Time for Citizens Advisory Committee Meetings Summary According to Section IV.C of the Citizens Advisory Committee (CAC) Handbook, the CAC will establish their own regular day and time of meetings. Staff is seeking direction from the CAC on establishing a regular day and time for CAC meetings. Recommendation That the Citizens Advisory Committee Considers Approving Regular Date and Time for Citizens Advisory Committee Meetings Analysis To fulfill its obligation serving as an advisory body to the Board of Directors, the CAC will need to establish a regular date and time for meetings. Staff recommends a specific day such as, 1st Monday or 3rd Wednesday of the month, and time be maintained throughout the CAC term so that meetings are consistent and not confusing to the public. The CAC can meeting monthly, bi-monthly (every other month), or quarterly (every three months), but whatever schedule CAC decides staff recommends the schedule is not deviated, unless the CAC undertakes a specific assignment (e.g. voting divisions) or appoints a special sub-committee. CAC meetings are open to the public and will comply with the Brown Act. Legal Review Not applicable Environmental Review Approving regular date and time for meetings is an administrative matter that will not result in direct or indirect physical changes in the environment and is not considered a "project". Financial Review There are no financial impacts to the District for approving a regular date and time for meetings. Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the July 18, 2018 Citizens Advisory Committee meeting at District Headquarters and on District website at www.cmsdca.gov Alternative Actions 1. Direct staff to report back with more information. Subject 4. Consider Approving Regular Date and Time for Citizens Advisory Committee Meetings Meeting Jul 18, 2018 - Board of Directors and Citizens Advisory Committee Joint Meeting Access Public Type Action Fiscal Impact No Recommended Action That the Citizens Advisory Committee Considers Approving Regular Date and Time for Citizens Advisory Committee Meetings Goals 5.0 Administrative Management D. Discussion Items To: Citizens Advisory Committee From: Scott Carroll, General Manager Date: July 18, 2018 Subject: Consider Using Paperless Agendas Summary In 2011, the Costa Mesa Sanitary District implemented a paperless agenda program to improve staff efficiencies and reduce solid waste generation. Staff is recommending the CAC consider using the District's paperless agenda program as described below. Recommendation That the Citizens Advisory Committee Considers Using Paperless Agendas. Analysis All staff reports will be prepared on a cloud base software called, "BoardDocs." Staff reports and the agenda will be posted on the homepage of the District's website at least 72 hours before CAC meetings. The District Clerk's Office will email an announcement that the CAC agenda packet is now available to download for viewing. If you have not subscribed to the District's E-mail list, staff recommends you do so by clicking or typing in the following link to submit your subscription. http://www.cmsdca.gov/index.php/contact-us/stay-informed The agenda and staff reports are accessible from any desktop and/or electronic mobile device (e.g. cell phone, laptop, tablet, etc.) with internet capability. If you own a mobile device like an iPad, laptop or Surface Pro, staff recommends you bring your device to CAC meetings so you can download the agenda packet. If you do not prefer to use your private device or you do not own one, the District will have iPads available for you to use. Legal Review Not applicable Environmental Review Considering using paperless agendas is an administrative matter that will not result in direct or indirect physical changes in the environment and is not considered a "project". Financial Review The CAC's use of a paperless agenda system would create a financial savings for the District in terms of staff time and materials utilized in reproduction of the printed agenda materials. Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the July 18, 2018 Citizens Advisory Committee meeting at District Headquarters and on District website at www.cmsdca.gov. Alternative Actions 1. Direct staff to report back with more information. Subject 5. Consider Using Paperless Agendas Meeting Jul 18, 2018 - Board of Directors and Citizens Advisory Committee Joint Meeting Access Public Type Action Fiscal Impact No Recommended Action That the Citizens Advisory Committee Considers Using Paperless Agendas Goals 2.00 Solid Waste 5.0 Administrative Management E. Closing Items Subject 1. Oral Communications & Director/Committee Member Comments Meeting Jul 18, 2018 - Board of Directors and Citizens Advisory Committee Joint Meeting Access Public Type Procedural E. Closing Items Subject 2. Adjourn Meeting Jul 18, 2018 - Board of Directors and Citizens Advisory Committee Joint Meeting Access Public Type Procedural