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2021_07_26_boardMonday, July 26, 2021 Board of Directors Regular Meeting Time: 4:30 P.M. IMPORTANT NOTICE REGARDING JULY 26, 2021 REGULAR BOARD MEETING This meeting is being conducted utilizing teleconferencing and electronic means consistent with State of California Executive Order N-29-20 dated March 17, 2020, regarding the COVID- 19 pandemic. *** The livestream of the meeting can be viewed by clicking the "Video" icon on this page (which will be made available at the start of the meeting) or by visiting www.youtube.com/CostaMesaSanitary. In accordance with Executive Order N-29-20, the public may only view the meeting online and not in the District's Board Room. *** To participate in the meeting by computer: 1. Copy and paste the following into your browser - https://us02web.zoom.us/join 2. Enter the Meeting ID number - 832 0989 2356 3. Click "Join." *** To join the meeting with a mobile device: 1. Download the Zoom app at the Google Play Store (for Android devices) or the App Store (for Apple devices) 2. Open the Zoom app. Select "Join a Meeting." 3. Enter Zoom Meeting ID. Select "Join Meeting." *** To join the meeting by phone: 1. Call 1-669-900-6833. 2. You will be asked to enter the Meeting ID number. Dial 832 0989 2356# 3. Lastly, you will be asked to enter your Participant ID. Press the # symbol again to bypass this step. *** Public Comments: Members of the public can submit any comments in writing for the Board of Directors' consideration by sending them to the District Clerk, Noelani Middenway, at nmiddenway@cmsdca.gov. Those comments will be made part of the official public record of the meeting. *** 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 from the District Clerk's Office. *** 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 1. Call to Order - President Ooten 2. Pledge of Allegiance - President Ooten 3. Invocation - Vice President Scheafer 4. 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.) 5. Announcement of Late Communications - Unless directed otherwise by the Board of Directors, all actions shall be based on/memorialized by the latest document submitted as a late communication. 6. Ceremonial Matters and Presentations B. 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. 1. Public Comments C. CONSENT CALENDAR - All matters listed on the consent calendar are considered to be routine and may be acted upon by one motion after public comment has been received. Only Board of Directors may pull an item for discussion. Reading of resolutions is waived and they will be adopted and numbered. Now is the time for those in the audience who wish to speak to items listed on the consent calendar. Each speaker will be limited to four (4) continuous minutes of comment on the consent calendar as a whole. 1. Approve Consent Calendar 2. Approve the Board of Directors Study Session Minutes of June 8, 2021 3. Approve the Board of Directors Regular Meeting Minutes of June 28, 2021 4. Approve Payroll Transparency Disclosure for June 2021 5. Approve the Directors' Compensation and Reimbursement of Expenses 6. Adopt Warrant Resolution No. CMSD 2022-01 Approving District Warrant Registers 7. Accept the occupancy count as presented as 23,036 and direct staff to prepare a warrant to CR&R Environmental Services for $238,733.59 for June 2021 collection 8. Receive and File the June 2021 Organics Tonnage Report 9. Receive and File the June 2021 Solid Waste Diversion Report 10. Approve the preparation of a warrant to CR Transfer in the amount of $232,800.06 for June 2021 recycling and disposal services in the July 2021 warrant register 11. Receive and File the June 2021 Contracts Signed by the General Manager D. PUBLIC HEARINGS E. GENERAL MANAGER'S REPORTS 1. Receive and File CMSD's Fats Oil Grease (FOG) Annual Assessment 2. Consider Approving sending Steve Cano, Wastewater Superintendent and Joel Ortiz, Wastewater Maintenance Worker III to the 36th Annual Tri-State Seminar in Las Vegas, Nevada 3. Receive and File 2021 Annual Performance Measurement Report - Second Quarter 4. Receive and File Preliminary Fourth Quarter Budget Review for FY2020-21. 5. Receive and File 2020-25 Strategic Plan Quarterly Update - FY 2020-21 4th Quarter 6. Adopt Resolution No. 2021-944 Approving New Start Time for Monthly Study Session Meetings F. ENGINEER'S REPORTS 1. Receive and File the Capital Improvement Projects Status Report G. TREASURER'S REPORTS 1. Approve the Investment Report for the Month of June 2021 H. ATTORNEY'S REPORTS I. 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. 1. Orange County Sanitation District (OCSD) - (President Ooten) 2. Santa Ana River Flood Protection Agency (SARFPA) - (Director Perry) 3. Independent Special Districts of Orange County (ISDOC) - (Secretary Schafer) 4. California Special Districts Association (CSDA) - (Secretary Schafer) 5. Special District Risk Management Authority (SDRMA) - (Vice President Scheafer) 6. Other Meetings Qualifying for Reimbursement under CMSD Ordinance No. 55, Operations Code Section 3.01.030 J. OLD BUSINESS K. NEW BUSINESS L. ORAL COMMUNICATIONS AND DIRECTOR COMMENTS 1. Oral Communications and Director Comments M. ADJOURN TO CLOSED SESSION N. RECONVENE TO OPEN SESSION O. CLOSING ITEMS 1. Adjourn - The next regular meeting of the Costa Mesa Sanitary District Board of Directors will be held on Monday, August 23, 2021. Monday, July 26, 2021 Board of Directors Regular Meeting Time: 4:30 P.M. IMPORTANT NOTICE REGARDING JULY 26, 2021 REGULAR BOARD MEETING This meeting is being conducted utilizing teleconferencing and electronic means consistent with State of California Executive Order N-29-20 dated March 17, 2020, regarding the COVID- 19 pandemic. *** The livestream of the meeting can be viewed by clicking the "Video" icon on this page (which will be made available at the start of the meeting) or by visiting www.youtube.com/CostaMesaSanitary. In accordance with Executive Order N-29-20, the public may only view the meeting online and not in the District's Board Room. *** To participate in the meeting by computer: 1. Copy and paste the following into your browser - https://us02web.zoom.us/join 2. Enter the Meeting ID number - 832 0989 2356 3. Click "Join." *** To join the meeting with a mobile device: 1. Download the Zoom app at the Google Play Store (for Android devices) or the App Store (for Apple devices) 2. Open the Zoom app. Select "Join a Meeting." 3. Enter Zoom Meeting ID. Select "Join Meeting." *** To join the meeting by phone: 1. Call 1-669-900-6833. 2. You will be asked to enter the Meeting ID number. Dial 832 0989 2356# 3. Lastly, you will be asked to enter your Participant ID. Press the # symbol again to bypass this step. *** Public Comments: Members of the public can submit any comments in writing for the Board of Directors' consideration by sending them to the District Clerk, Noelani Middenway, at nmiddenway@cmsdca.gov. Those comments will be made part of the official public record of the meeting. *** 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 from the District Clerk's Office. *** 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 - President Ooten Meeting Jul 26, 2021 - Board of Directors Regular Meeting Access Public Type Procedural A. OPENING ITEMS Subject 2. Pledge of Allegiance - President Ooten Meeting Jul 26, 2021 - Board of Directors Regular Meeting Access Public Type Procedural A. OPENING ITEMS Subject 3. Invocation - Vice President Scheafer Meeting Jul 26, 2021 - Board of Directors Regular Meeting Access Public Type Procedural A. OPENING ITEMS Robert Ooten, President Michael Scheafer, Vice President Arlene Schafer, Secretary Arthur Perry, Director Brett Eckles, Director Subject 4. 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 26, 2021 - Board of Directors Regular Meeting Access Public Type Procedural A. OPENING ITEMS Subject 5. Announcement of Late Communications - Unless directed otherwise by the Board of Directors, all actions shall be based on/memorialized by the latest document submitted as a late communication. Meeting Jul 26, 2021 - Board of Directors Regular Meeting Access Public Type Procedural A. OPENING ITEMS Subject 6. Ceremonial Matters and Presentations Meeting Jul 26, 2021 - Board of Directors Regular Meeting Access Public Type Procedural B. 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. Subject 1. Public Comments Meeting Jul 26, 2021 - Board of Directors Regular Meeting Access Public Type Procedural C. CONSENT CALENDAR - All matters listed on the consent calendar are considered to be routine and may be acted upon by one motion after public comment has been received. Only Board of Directors may pull an item for discussion. Reading of resolutions is waived and they will be adopted and numbered. Now is the time for those in the audience who wish to speak to items listed on the consent calendar. Each speaker will be limited to four (4) continuous minutes of comment on the consent calendar as a whole. Subject 1. Approve Consent Calendar Meeting Jul 26, 2021 - Board of Directors Regular Meeting Access Public Type Action (Consent) Recommended Action That the Board of Directors approve the Consent Calendar as presented. All matters listed on the consent calendar are considered to be routine and may be acted upon by one motion after public comment has been received. Only Board of Directors may pull an item for discussion. Reading of resolutions is waived and they will be adopted and numbered. Now is the time for those in the audience who wish to speak to items listed on the consent calendar. Each speaker will be limited to four (4) continuous minutes of comment on the consent calendar as a whole. C. CONSENT CALENDAR - All matters listed on the consent calendar are considered to be routine and may be acted upon by one motion after public comment has been received. Only Board of Directors may pull an item for discussion. Reading of resolutions is waived and they will be adopted and numbered. Now is the time for those in the audience who wish to speak to items listed on the consent calendar. Each speaker will be limited to four (4) continuous minutes of comment on the consent calendar as a whole. To: Board of Directors Via: Scott Carroll, General Manager From: Gina Terraneo, Management Analyst II Date: July 26, 2021 Subject: Approve the Board of Directors Study Session Minutes of June 8, 2021 Summary The recorded minutes of the June 8, 2021 Board of Directors Study Session are hereby submitted to the Board of Directors for review and approval. Analysis Attached to the staff report are the minutes for the Board of Directors Study Session on June 8, 2021, Staff Recommendation That the Board of Directors approve 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 Subject 2. Approve the Board of Directors Study Session Minutes of June 8, 2021 Meeting Jul 26, 2021 - Board of Directors Regular Meeting Access Public Type Action (Consent), Minutes Recommended Action That the Board of Directors approve the meeting minutes as presented. Minutes View Minutes for Jun 8, 2021 - Board of Directors Study Session Copies of this report are on file and will be included in the complete agenda packet for the July 26, 2021 Board of Directors Regular Meeting held via teleconference 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_2021_06_08_ss.pdf (94 KB) All matters listed on the consent calendar are considered to be routine and may be acted upon by one motion after public comment has been received. Only Board of Directors may pull an item for discussion. Reading of resolutions is waived and they will be adopted and numbered. Now is the time for those in the audience who wish to speak to items listed on the consent calendar. Each speaker will be limited to four (4) continuous minutes of comment on the consent calendar as a whole. C. CONSENT CALENDAR - All matters listed on the consent calendar are considered to be routine and may be acted upon by one motion after public comment has been received. Only Board of Directors may pull an item for discussion. Reading of resolutions is waived and they will be adopted and numbered. Now is the time for those in the audience who wish to speak to items listed on the consent calendar. Each speaker will be limited to four (4) continuous minutes of comment on the consent calendar as a whole. To: Board of Directors Via: Scott Carroll, General Manager From: Gina Terraneo, Management Analyst II Date: July 26, 2021 Subject: Approve the Board of Directors Regular Meeting Minutes of June 28, 2021 Summary The recorded minutes of the June 28, 2021 Board of Directors Regular Meeting are hereby submitted to the Board of Directors for review and approval. Staff Recommendation That the Board of Directors approve the meeting minutes as presented. Analysis Attached to the staff report are the minutes for the Board of Directors Regular Meeting on June 28, 2021. 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 Subject 3. Approve the Board of Directors Regular Meeting Minutes of June 28, 2021 Meeting Jul 26, 2021 - Board of Directors Regular Meeting Access Public Type Action (Consent), Minutes Recommended Action That the Board of Directors approve the meeting minutes as presented. Minutes View Minutes for Jun 28, 2021 - Board of Directors Regular Meeting Copies of this report are on file and will be included in the complete agenda packet for the July 26, 2021 Board of Directors Regular Meeting held via teleconference 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_2021_06_28_rm.pdf (139 KB) All matters listed on the consent calendar are considered to be routine and may be acted upon by one motion after public comment has been received. Only Board of Directors may pull an item for discussion. Reading of resolutions is waived and they will be adopted and numbered. Now is the time for those in the audience who wish to speak to items listed on the consent calendar. Each speaker will be limited to four (4) continuous minutes of comment on the consent calendar as a whole. C. CONSENT CALENDAR - All matters listed on the consent calendar are considered to be routine and may be acted upon by one motion after public comment has been received. Only Board of Directors may pull an item for discussion. Reading of resolutions is waived and they will be adopted and numbered. Now is the time for those in the audience who wish to speak to items listed on the consent calendar. Each speaker will be limited to four (4) continuous minutes of comment on the consent calendar as a whole. To: Board of Directors Via: Scott Carroll, General Manager From: Autumn Alvarez, Accounting Clerk Date: July 26, 2021 Subject: Approve Payroll Transparency Disclosure for June 2021 Summary Attached is the Payroll General Ledger Distribution Report summarizing each payroll during the month. Recommendation That the Board of Directors approve and file the report. Analysis Attached is the Payroll General Ledger Distribution Report summarizing each payroll during the month. Legal Review Not Applicable. Environmental Review Subject activity 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 Sufficient funds are available in the adopted budget. Public Notice Process Copies of this report are on file and will be included with the complete agenda packet for the July 26, 2021 Board of Directors Regular meeting at District Headquarters and posted on the District’s website www.cmsdca.gov. Subject 4. Approve Payroll Transparency Disclosure for June 2021 Meeting Jul 26, 2021 - Board of Directors Regular Meeting Access Public Type Action (Consent) Budgeted Yes Recommended Action That the Board of Directors approve and file the report. Alternative Actions Refer item back to staff with further instructions. File Attachments Payroll Transparency Disclosure Jun 2021.pdf (972 KB) All matters listed on the consent calendar are considered to be routine and may be acted upon by one motion after public comment has been received. Only Board of Directors may pull an item for discussion. Reading of resolutions is waived and they will be adopted and numbered. Now is the time for those in the audience who wish to speak to items listed on the consent calendar. Each speaker will be limited to four (4) continuous minutes of comment on the consent calendar as a whole. C. CONSENT CALENDAR - All matters listed on the consent calendar are considered to be routine and may be acted upon by one motion after public comment has been received. Only Board of Directors may pull an item for discussion. Reading of resolutions is waived and they will be adopted and numbered. Now is the time for those in the audience who wish to speak to items listed on the consent calendar. Each speaker will be limited to four (4) continuous minutes of comment on the consent calendar as a whole. To: Board of Directors Via: Scott Carroll, General Manager From: Noelani Middenway, District Clerk & Public Information Officer Date: July 26, 2021 Subject: Directors' Compensation and Reimbursement of Expenses Summary The Directors' Compensation and Reimbursement of Expenses are hereby submitted to the Board of Directors for review and approval. Analysis Attached to the staff report are the Directors' Compensation and Reimbursement of Expenses. Staff Recommendation That the Board of Directors approve the compensation and reimbursement of expenses as presented. Legal Review Not applicable. Environmental Review Consideration of the compensation and reimbursement of expenses 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 26, 2021 Board of Directors Regular Meeting at District Headquarters and posted on the District’s website. Subject 5. Approve the Directors' Compensation and Reimbursement of Expenses Meeting Jul 26, 2021 - Board of Directors Regular Meeting Access Public Type Action (Consent) Recommended Action That the Board of Directors approve the compensation and reimbursement of expenses as presented. Alternative Actions 1. Do not approve the compensation and reimbursement of expenses as presented. 2. Direct staff to report back with more information. File Attachments director_comp_june_2021.pdf (859 KB) All matters listed on the consent calendar are considered to be routine and may be acted upon by one motion after public comment has been received. Only Board of Directors may pull an item for discussion. Reading of resolutions is waived and they will be adopted and numbered. Now is the time for those in the audience who wish to speak to items listed on the consent calendar. Each speaker will be limited to four (4) continuous minutes of comment on the consent calendar as a whole. C. CONSENT CALENDAR - All matters listed on the consent calendar are considered to be routine and may be acted upon by one motion after public comment has been received. Only Board of Directors may pull an item for discussion. Reading of resolutions is waived and they will be adopted and numbered. Now is the time for those in the audience who wish to speak to items listed on the consent calendar. Each speaker will be limited to four (4) continuous minutes of comment on the consent calendar as a whole. To: Board of Directors Via: Scott Carroll, General Manager From: Autumn Alvarez, Accounting Clerk Date: July 26, 2021 Subject: Adopt Warrant Resolution No. CMSD 2022-01 Approving District Warrant Registers Summary Attached is the Warrant Resolution, which ratifies the payment of certain claims and demands and specifies the funds from which they were paid. Recommendation That the Board of Directors approve and file the report. Analysis Attached is the Warrant Resolution, which ratifies the payment of certain claims and demands and specifies the funds from which they were paid. Legal Review Not Applicable. Environmental Review Subject activity 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 Subject 6. Adopt Warrant Resolution No. CMSD 2022-01 Approving District Warrant Registers Meeting Jul 26, 2021 - Board of Directors Regular Meeting Access Public Type Action (Consent) Budgeted Yes Recommended Action That the Board of Directors adopt Warrant Resolution No. CMSD 2022-01 approving District warrants for the month of June in the amount of $821,755.08. Sufficient funds are available in the adopted budget. Public Notice Process Copies of this report are on file and will be included with the complete agenda packet for the July 26, 2021 Board of Directors Regular meeting at District Headquarters and posted on the District’s website www.cmsdca.gov. Alternative Actions Refer item back to staff with further instructions. File Attachments WARRANT RESO 2022-01.pdf (483 KB) All matters listed on the consent calendar are considered to be routine and may be acted upon by one motion after public comment has been received. Only Board of Directors may pull an item for discussion. Reading of resolutions is waived and they will be adopted and numbered. Now is the time for those in the audience who wish to speak to items listed on the consent calendar. Each speaker will be limited to four (4) continuous minutes of comment on the consent calendar as a whole. C. CONSENT CALENDAR - All matters listed on the consent calendar are considered to be routine and may be acted upon by one motion after public comment has been received. Only Board of Directors may pull an item for discussion. Reading of resolutions is waived and they will be adopted and numbered. Now is the time for those in the audience who wish to speak to items listed on the consent calendar. Each speaker will be limited to four (4) continuous minutes of comment on the consent calendar as a whole. To: Board of Directors Via: Scott Carroll, General Manager From: Nabila Guzman, Management Analyst I Date: July 26, 2021 Subject: Accept the occupancy count as presented as 23,036 and direct staff to prepare a warrant to CR&R Environmental Services for $238,733.59 for June 2021 collection. Summary Accept the occupancy count as presented using 23,036 as the correct number of active units and direct staff to prepare a warrant to CR&R Environmental Services for June 2021 collection based on this occupancy report so long as the contractor fulfills the obligations of the agreement in the amount of $238,733.59 to be ratified in the July 2021 warrant list. Recommendation That the Board of Directors accept the occupancy count as presented using 23,036 as the correct number of active units and direct staff to prepare a warrant to CR&R Environmental Services for June 2021 collection based on this occupancy report so long as the contractor fulfills the obligations of the agreement in the amount of $238,733.59 to be ratified in the July 2021 warrant list. Analysis The occupancy count is the number of residential customers that the District pays CR&R for the trash truck to stop and pick-up trash. The District pays CR&R $10.3635 per occupant, per month. Each month, new residential customers in brand-new developments contact the District to establish new trash service. District staff contacts CR&R to approve the drop-off of carts at the residence, which results in an increase in the occupancy count as shown on the attached list. As of June 30, 2021, total District occupancy was at 23,036 with Twelve (12) new accounts added and zero (0) accounts removed since the last billing period. District staff will continue to track the number of new service addresses. The payment calculation is based on the following: Subject 7. Accept the occupancy count as presented as 23,036 and direct staff to prepare a warrant to CR&R Environmental Services for $238,733.59 for June 2021 collection Meeting Jul 26, 2021 - Board of Directors Regular Meeting Access Public Type Action (Consent) Recommended Action That the Board of Directors approves the preparation of a warrant to CR Transfer in the amount of $238,733.59 for June 2021 recycling and disposal services to be ratified in the July 2021 warrant register. District's Current Rate for June 2021: 23,036 x $10.3635 =$238,733.59 Legal Review Not Applicable Environmental Review Subject activity 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 Sufficient funds are available in the adopted budget to pay for the services provided. Public Notice Process Copies of this report are on file and will be included in the complete agenda packet for the July 26, 2021 Board of Directors Regular meeting at District Headquarters and posted on the District’s website. Alternative Actions Refer item back to staff with further instructions. File Attachments Occupancy Report Official- June 2021.pdf (114 KB) All matters listed on the consent calendar are considered to be routine and may be acted upon by one motion after public comment has been received. Only Board of Directors may pull an item for discussion. Reading of resolutions is waived and they will be adopted and numbered. Now is the time for those in the audience who wish to speak to items listed on the consent calendar. Each speaker will be limited to four (4) continuous minutes of comment on the consent calendar as a whole. C. CONSENT CALENDAR - All matters listed on the consent calendar are considered to be routine and may be acted upon by one motion after public comment has been received. Only Board of Directors may pull an item for discussion. Reading of resolutions is waived and they will be adopted and numbered. Now is the time for those in the audience who wish to speak to items listed on the consent calendar. Each speaker will be limited to four (4) continuous minutes of comment on the consent calendar as a whole. To: Board of Directors Via: Scott Carroll, General Manager From: Nabila Guzman, Management Analyst I Date: July 26, 2021 Subject: Receive and File the June 2021 Organics Tonnage Report Summary A total of 971.17 tons of organic waste were collected in June 2021. Recommendation That the Board of Directors receive and file this report. Analysis Below is a graph depicting the total tonnage of organic waste collected during each month of the last five fiscal years. Additionally, a graph is included breaking down the total tonnage collected and how much material was recycled and landfilled from the organics program. Subject 8. Receive and File the June 2021 Organics Tonnage Report Meeting Jul 26, 2021 - Board of Directors Regular Meeting Access Public Type Action (Consent) Recommended Action That the Board of Directors receive and file this report. File Attachments Organics Chart.png (9 KB) Organics Graph.png (20 KB) Legal Review Not applicable. Environmental Review Consideration of the Organics Tonnage Report is an administrative matter and not a disturbance of the environment similar to grading or construction and not 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 in the complete agenda packet for the July 26, 2021 Board of Directors Regular meeting at District Headquarters and posted on the District’s website. All matters listed on the consent calendar are considered to be routine and may be acted upon by one motion after public comment has been received. Only Board of Directors may pull an item for discussion. Reading of resolutions is waived and they will be adopted and numbered. Now is the time for those in the audience who wish to speak to items listed on the consent calendar. Each speaker will be limited to four (4) continuous minutes of comment on the consent calendar as a whole. C. CONSENT CALENDAR - All matters listed on the consent calendar are considered to be routine and may be acted upon by one motion after public comment has been received. Only Board of Directors may pull an item for discussion. Reading of resolutions is waived and they will be adopted and numbered. Now is the time for those in the audience who wish to speak to items listed on the consent calendar. Each speaker will be limited to four (4) continuous minutes of comment on the consent calendar as a whole. To: Board of Directors Via: Scott Carroll, General Manager From: Nabila Guzman, Management Analyst I Date: July 26, 2021 Subject: Receive and File the June 2021 Solid Waste Diversion Report Summary Per direction from the Board of Directors the monthly solid waste diversion report has been temporarily suspended due to inaccurate data as a result from the COVID-19 pandemic. Recommendation That the Board of Directors receive and file this report. Analysis Per direction from the Board of Directors at the April 14, 2020 Study Session meeting, the monthly solid waste diversion report has been temporarily suspended. Due to the COVID-19 pandemic, CR&R Environmental Services temporarily suspended their recycling processing at their Stanton Materials Recovery Facility (MRF) where the District's mixed waste is processed from March to September 2020. Below is a chart of all solid waste collected over the last seventeen years. Subject 9. Receive and File the June 2021 Solid Waste Diversion Report Meeting Jul 26, 2021 - Board of Directors Regular Meeting Access Public Type Action (Consent) Recommended Action That the Board of Directors receive and file this report. File Attachments Tonnage.png (38 KB) Legal Review Not applicable. Environmental Review Consideration of the Solid Waste Report is an administrative matter and not a disturbance of the environment similar to grading or construction and not 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 in the complete agenda packet for the July 26, 2021 Board of Directors Regular meeting at District Headquarters and posted on the District’s website. All matters listed on the consent calendar are considered to be routine and may be acted upon by one motion after public comment has been received. Only Board of Directors may pull an item for discussion. Reading of resolutions is waived and they will be adopted and numbered. Now is the time for those in the audience who wish to speak to items listed on the consent calendar. Each speaker will be limited to four (4) continuous minutes of comment on the consent calendar as a whole. C. CONSENT CALENDAR - All matters listed on the consent calendar are considered to be routine and may be acted upon by one motion after public comment has been received. Only Board of Directors may pull an item for discussion. Reading of resolutions is waived and they will be adopted and numbered. Now is the time for those in the audience who wish to speak to items listed on the consent calendar. Each speaker will be limited to four (4) continuous minutes of comment on the consent calendar as a whole. To: Board of Directors Via: Scott Carroll, General Manager From: Nabila Guzman, Management Analyst I Date: July 26, 2021 Subject: Approve the preparation of a warrant to CR Transfer in the amount of $232,800.06 for June 2021 recycling and disposal services in the July 2021 warrant register Summary This payment to CR Transfer is for the sorting of recyclables from the mixed waste and disposal of the remaining waste at the landfill. With the implementation of the Organics Recycling Program adopted by the Board, this payment also includes the diverting of the organics waste to the Anaerobic Digestion facility to be recycled into fertilizer or renewable natural gas to fuel the refuse trucks. Recommendation That the Board of Directors approves the preparation of a warrant to CR Transfer in the amount of $232,800.06 for June 2021 recycling and disposal services to be ratified in the July 2021 warrant register. Analysis Below is a chart depicting the total tonnage and payments due for residential and organic waste collected in Costa Mesa and Newport Beach. Due to weight ticket calculation rounding, monthly invoices may be slightly off by a few pennies. Invoices that are slightly off are marked by an asterisk below. Type of Waste InvoiceTonnage Rate Amount Billed Residential Waste - Costa Mesa 41129 1,442.62 $54.98$79,315.31* Residential Waste - Costa Mesa 41176 1,360.27 $54.98$74,787.61* Residential Waste - Newport Beach41130 36.79 $54.98$2,022.71 Residential Waste - Newport Beach41177 58.30 $54.98$3,205.33 Total Residential Waste 2,897.98 $159,330.96 Organics 41168 504.11 $75.65$38,135.95* Subject 10. Approve the preparation of a warrant to CR Transfer in the amount of $232,800.06 for June 2021 recycling and disposal services in the July 2021 warrant register Meeting Jul 26, 2021 - Board of Directors Regular Meeting Access Public Type Action (Consent) Recommended Action That the Board of Directors approves the preparation of a warrant to CR Transfer in the amount of $232,800.06 for June 2021 recycling and disposal services to be ratified in the July 2021 warrant register. Organics 41209 467.06 $75.65$35,333.15* Total Organics 971.17 $73,469.10 Grand Total 3,869.15 $232,800.06 Legal Review Not Applicable Environmental Review Subject activity 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 Sufficient funds are available in the adopted budget to pay for the services provided. Public Notice Process Copies of this report are on file and will be included with the complete agenda packet for the July 26, 2021 Board of Directors regular meeting at District Headquarters and posted on the District’s website at www.cmsdca.gov. Alternative Actions Refer item back to staff with further instructions. All matters listed on the consent calendar are considered to be routine and may be acted upon by one motion after public comment has been received. Only Board of Directors may pull an item for discussion. Reading of resolutions is waived and they will be adopted and numbered. Now is the time for those in the audience who wish to speak to items listed on the consent calendar. Each speaker will be limited to four (4) continuous minutes of comment on the consent calendar as a whole. C. CONSENT CALENDAR - All matters listed on the consent calendar are considered to be routine and may be acted upon by one motion after public comment has been received. Only Board of Directors may pull an item for discussion. Reading of resolutions is waived and they will be adopted and numbered. Now is the time for those in the audience who wish to speak to items listed on the consent calendar. Each speaker will be limited to four (4) continuous minutes of comment on the consent calendar as a whole. To: Board of Directors From: Scott Carroll, General Manager Date: July 26, 2021 Subject: Receive and File the June 2021 Contracts Signed by the General Manager Summary At the January 24, 2019 Board of Directors meeting, the Board directed the General Manager to submit a list of contracts he signed during the previous month. Below are the contracts he signed in the months of June 2021. Recommendation That the Board of Directors receive and file this report. Analysis Below are the contracts signed by the General Manager in the month of June 2021: Contracts 1. Western Audio Visual – Upgrade AV system in Board Room. Cost: $34,078.68 2. Waste Management Curbside, LLC - Sharps waste collection. Cost: $220.00 for the first 43-gallon container services and $140 for each additional 43 gallon containers. Purchase Orders 2. Pape Material Handling – Repair work on several generators. Cost $7,505.00 3. Charles King Company – Acquired two portable by-pass pumps. Cost: $106,446 4. Cattron North America – Annual fee for supervisory control and data acquisition (SCADA) for all twenty sewer lift stations. Cost: $11,760.00 5. Industrial Technicial Services - Acquiring and installing reverse phase switches at South Coast Plaza and 19th Street Pump Station. Cost: $9,999.30 Subject 11. Receive and File the June 2021 Contracts Signed by the General Manager Meeting Jul 26, 2021 - Board of Directors Regular Meeting Access Public Type Action (Consent) Fiscal Impact Yes Budgeted Yes Recommended Action That the Board of Directors receive and file this report Goals 6.0 Administrative Management Legal Review All contracts are reviewed and approved by District Counsel before contracts are executed. Environmental Review Providing the Board of Directors a monthly list of contracts signed by the General Manager 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 is adequate funding in the budget for the expenses referenced above. Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the July 26, 2021 Board of Directors meeting at District Headquarters and on District website at www.cmsdca.gov. Alternative Actions 1. Direct staff to report back with more information. All matters listed on the consent calendar are considered to be routine and may be acted upon by one motion after public comment has been received. Only Board of Directors may pull an item for discussion. Reading of resolutions is waived and they will be adopted and numbered. Now is the time for those in the audience who wish to speak to items listed on the consent calendar. Each speaker will be limited to four (4) continuous minutes of comment on the consent calendar as a whole. E. GENERAL MANAGER'S REPORTS To: Board of Directors From: Scott Carroll, General Manager Date: July 26, 2021 Subject: Receive and File CMSD Fats Oil Grease (FOG) Annual Assessment Summary The District's Fats, Oils and Grease (FOG) control program was developed to comply with the State of California’s 2006 General Waste Discharge Requirements for Sanitary Sewer Systems (WDR). The program seeks to minimize the discharge of FOG into the District's sewer system and avoid sanitary sewer overflows (SSOs), which are deemed a potential health hazard to the public. To avoid these health risks, the District uses an extensive outreach program to inform residents, businesses and others that do work in the District of the potential for SSOs if FOG is allowed to accumulate in sewer lines. Recommendation That the Board of Directors receives presentation from Joe Jenkins, of EEC Environmental, regarding the District's FOG Control Program and provide input to staff. Analysis FOG regulations are codified within the District's Operation Code Title 6 Chapter 6.07 Any person(s) in violation of this or any other ordinance is subject to enforcement as specified within the Operations Code. Significant FOG contributors within the District are restaurants or Food Service Establishments (FSE). FSE's established after 2006 are required to install grease interceptors or grease traps, which are plumbing devices designed to intercept grease and solids before they enter the sewer system. FSE's are required to keep accurate maintenance records of their grease collection device and perform Best Management Practices (BMP) for preventing FOG from entering the sewer system. The District retained EEC Environmental to enforce the District's FOG Control Program by periodically visiting FSE's to inspect their maintenance records and BMPs. Violators are given written warning from the Subject 1. Receive and File CMSD's Fats Oil Grease (FOG) Annual Assessment Meeting Jul 26, 2021 - Board of Directors Regular Meeting Access Public Type Action Fiscal Impact No Dollar Amount $102,980.00 Budgeted Yes Budget Source Wastewater Fund Recommended Action That the Board of Directors receives a presentation from Joe Jenkins, of EEC Environmental, regarding the District's FOG Control Program and provide input to staff. Goals 1.0 Sewer Infrastructure 1.8 Sewer Infrastructure - Enforce the District's Fats, Oils & Grease (FOG) Program District and if violations persist the FSE could face fines and/or have their sewer service discontinued. The District decided FSE's established before 2006 were not required to install grease interceptors or grease traps at their establishments and were issued conditional waiver permits. However, terms of the conditional waiver permits require FSE's to practice BMPs and if FOG related SSOs are occurring at an FSE, the conditional waiver could be revoked and the District can mandate the installation of a grease interceptor or grease trap. Joe Jenkins, of EEC Environmental, will give a presentation to the Board about the District's FOG Control Program and their enforcement activities of FSEs from the past years. Enforcing the FOG Control Program on residents is challenging because it is difficult to determine the source, especially from multi-family units. The District encourages residents to pour their used grease in compostable bags, which can then be disposed of in their organics cart. Another option for residents is to drop off their grease at Orange Coast College Recycling Center where the grease is collected by a vendor and recycled into reusable products such as candles. This option has proven to be very convenient after the holidays when many people use fryers to cook turkeys. In 2019, OCC Recycling Center collected 340 gallons of cooking grease after the holiday seasons (Thanksgiving and Christmas). Legal Review Not applicable. Environmental Review Receiving a presentation about the District's FOG Control Program is an administrative matter and is not a disturbance of the environment similar to grading or construction and is not a project under CEQA or the District’s CEQA Guidelines. Financial Review The cost to fund the District's FOG Control Program is $102,980 annually. There is no cost to the District or to Orange Coast College for the FOG Recycling Drop Off Program. The vendor that collects and recycles the grease does so at no cost to both agencies. Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the July 26, 2021 Board of Directors regular meeting at District Headquarters and on District’s website. Alternative Action 1. Direct staff to report back with more information. File Attachments Annual Assessment Report 2021.pdf (356 KB) FOG Control Program Presentation.pdf (572 KB) E. GENERAL MANAGER'S REPORTS To: Board of Directors From: Scott Carroll, General Manager Date: July 26, 2021 Subject: Consider Approving sending Steve Cano, Joel Ortiz, Wastewater Maintenance Worker III to the 36th Annual Tri-State Seminar in Las Vegas, Nevada Summary Tri-State Seminar is a group of water and wastewater professionals from Arizona, Nevada and California that meet once a year to share the latest information and technology in the industry. The conference is supported by the California Water Environment Association (CWEA), Nevada Water Environment Association (NWEA) and Arizona Water Association (AWA). Recommendation That the Board of Directors approve sending Steve Cano, Wastewater Superintendent and Joel Ortiz, Wastewater Maintenance Worker III to the 36th Annual Tri-State Seminar in Las Vegas, Nevada on August 9-12, 2021. Analysis This four day conference focuses on the water and wastewater industry. For wastewater collections, some of the topics that will be discussed include the following: Odor Control Using Acoustic Inspections Asset Management Root Control Confine Space Rescue Reducing Corrosion, Infiltration, Inflow and Odors in Manholes Subject 2. Consider Approving sending Steve Cano, Wastewater Superintendent and Joel Ortiz, Wastewater Maintenance Worker III to the 36th Annual Tri-State Seminar in Las Vegas, Nevada Meeting Jul 26, 2021 - Board of Directors Regular Meeting Access Public Type Action Fiscal Impact Yes Budgeted Yes Budget Source Wastewater Recommended Action That the Board of Directors approve sending Steve Cano, Wastewater Superintendent and Joel Ortiz, Wastewater Maintenance Worker III to the 36th Annual Tri-State Seminar in Las Vegas, Nevada on August 9-12, 2021 Goals 1.0 Sewer Infrastructure 1.12 Sewer Infrastructure - Provide education and training to staff 7.4 Human Resources Management - Provide opportunities to improve individual skills, knowledge, and leadership through professional development In addition, there will be 300 exhibitors showcasing the latest technologies in the wastewater industry. Board approval is needed because this conference is being held out of California. Legal Review Not applicable Environmental Review Attendance at a seminar is an administrative matter and is not a disturbance of the environment similar to grading or construction and is not a project under CEQA or the District’s CEQA Guidelines. Financial Review The total cost for both employees to attend the seminar is $1,500.00, which includes transportation, hotel, registration and food. There is sufficient funding for this conference available in the budget. Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the July 26, 2021 Board of Directors regular meeting at District Headquarters and on District’s website at www.cmsdca.gov. Alternative Actions 1. Do not approve sending Steve Cano and/or Joel Ortiz to the seminar. 2. Refer the matter back to staff for additional information. E. GENERAL MANAGER'S REPORTS To: Board of Directors From: Scott Carroll, General Manager Date: July 26, 2021 Subject: Receive and File 2021 Annual Performance Measurement Report - Second Quarter Summary On November 29, 2018, the Board of Directors adopted Administrative Regulations No. 70.00, Performance Measurement Program, which established methods and procedures for gathering and analyzing organizational performance while at the same time collaborating towards continuous improvement of performance in an open and transparent manner. Recommendation That the Board of Directors receive and file this report. Analysis A Performance Measurement Program has been developed to determine how well the District is performing in areas of efficiency, effective workforce, customer satisfaction, cost effectiveness, citizen engagement and transparency. The purpose of the program is to continually look at ways to improve and/or enhance the level of service that is being provided internally to staff and externally to the public. The attached report is for performance during the second quarter (January-June) of the 2021 calendar year. Two measurements have been removed from the 2021 report. They are: Diverting 75% of the solid waste stream away from landfills. Data for this measurement is not reliable. Staff is working with consultants and CR&R to obtain reliable data. Solid Waste Disposal Rate per Person. Data is relied upon from CalRecycle, but the agency is years behind making data available to the public. Legal Review Subject 3. Receive and File 2021 Annual Performance Measurement Report - Second Quarter Meeting Jul 26, 2021 - Board of Directors Regular Meeting Access Public Type Action Recommended Action That the Board of Directors receive and file this report. Goals 1.0 Sewer Infrastructure 2.0 Solid Waste 3.0 Emergency Preparedness 4.0 Partnerships 5.0 Community Outreach & Communications 6.0 Administrative Management 7.0 Human Resources Management 8.0 Finance Not applicable Environmental Review A Performance Measurement Program 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 implementing a Performance Measurement Program Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the July 26, 2021 regular Board of Directors meeting at District Headquarters and on District website at www.cmsdca.gov Alternative Actions 1. Direct staff to report back with more information. File Attachments 2021 Jan-June Outcome and Performance Measurement Program.pdf (1,034 KB) E. GENERAL MANAGER'S REPORTS To: Board of Directors Via: Scott Carroll, General Manager From: Kaitlin Tran, Finance Manager Date: July 26, 2021 Subject: Receive and File Preliminary Fourth Quarter Budget Review for FY2020-21. Summary This report serves as a summary of the District’s revenues and expenditures through June 30, 2021, with the understanding the fiscal year numbers won't be final until the annual audit is complete later this calendar year. Recommendation: That the Board of Directors receive and file this report. Analysis Expenditure Budgets: The fiscal year 2020-21 Solid Waste fund adopted budget has a deficit budget of $358,500 and the Wastewater fund adopted budget reflects a balanced budget. This analysis report uses the “Amended Budget”, which consists of the adopted budget plus any approved prior year carryover appropriations, as well as budget adjustments through June 30, 2021. Both the Solid Waste and Wastewater Funds expenditure budgets finished the fiscal year under budget. As of June 30, 2021, a total of 95% of the Solid Waste budget for the 2020-21 fiscal year was expended. At this time, staff anticipates a budgetary savings of $248,800 for the fiscal year, mainly due to savings in Maintenance/Operations and Special Program budgets. A total of 86% of the Wastewater Fund’s operating budget has been expended as of June 30, 2021. Staff anticipates a budgetary savings of $317,300 at fiscal year-end less any requests for encumbrances or carryovers into the 2021-22 fiscal year. Encumbrance and carryover requests will be presented to the Board at either the September or October Board meeting. The Capital Improvement Projects (CIP) are projected to be within budget. Please see the attached report for a more detailed analysis. Revenue Budgets: Both the Solid Waste and Wastewater Funds revenue budgets did not meet the anticipated adopted budget amounts. The total revenue budget for FY 2020-21 Solid Waste Fund, including the transfers in from the General Fund is $6,409,500. As of June 30, 2021, the District received $6,113,777 (95%) of the Solid Waste revenue. This is Subject 4. Receive and File Preliminary Fourth Quarter Budget Review for FY2020-21. Meeting Jul 26, 2021 - Board of Directors Regular Meeting Access Public Type Receive and File Goals 8.3 Finance - Forecast revenues and expenditures 8.0 Finance approximately $295,723 less than the amount anticipated in the adopted budget. The total revenue budget for FY 2020-21 Wastewater Fund, excluding transfers in, is $5,945,000. As of June 30, 2021, the District received $5,873,229 (99%) of the Wastewater revenue. This is approximately $71,771 less than the amount anticipated in the adopted budget. Legal Review Not applicable. Environmental Review Subject activity 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 See attached report. Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the July 26, 2021 Board of Directors regular meeting at District Headquarters and on District website at www.cmsdca.gov. Alternative Actions Refer the matter back to staff for additional information. File Attachments A-FY 2020-21 4th Quarter Budget Analysis .pdf (941 KB) B - Expenditure Analysis 06302021.pdf (314 KB) E. GENERAL MANAGER'S REPORTS To: Board of Directors From: Scott Carroll, General Manager Date: July 26, 2021 Subject: Receive and File 2020-25 Strategic Plan Quarterly Update - FY 2020-21 4th Quarter Summary On June 22, 2020, the Board of Directors adopted the 2020-2025 Strategic Plan, which is a plan that establishes goals, objectives, strategies and work plans for the next five years and will help move the organization in a direction toward achieving its mission and vision. Attached is the quarterly update of the new Plan that demonstrates the progress staff is making toward achieving the strategic goals. The next quarterly report from this Plan will be presented to the Board on October 25, 2021. Recommendation That the Board of Directors receive and file this report. Analysis The 2020-25 Strategic Plan is the most ambitious Plan in the history of the District. The Plan has 104 Strategic Goals to achieve and/or implement in the next five years compared to 48 strategic goals in the FY 2015-20 Strategic Plan. By the fourth quarter of FY 2020-21 and in its first full year of implementation, staff has completed 69 strategic goals, 19 strategic goals are in progress, 7 strategic goals are delayed due to COVID-19 and 9 strategic goals have not started. Legal Review Not applicable Environmental Review The District’s Strategic Plan is a planning document and preparation and adoption of the plan itself is an administrative matter and is not a disturbance of the environment similar to grading or construction and is not a Subject 5. Receive and File 2020-25 Strategic Plan Quarterly Update - FY 2020- 21 4th Quarter Meeting Jul 26, 2021 - Board of Directors Regular Meeting Access Public Type Action Recommended Action That the Board of Directors receive and file this report. Goals 1.0 Sewer Infrastructure 2.0 Solid Waste 3.0 Emergency Preparedness 4.0 Partnerships 5.0 Community Outreach & Communications 6.0 Administrative Management 7.0 Human Resources Management 8.0 Finance project under CEQA or the District’s CEQA Guidelines. The environmental review of each of the efforts or projects outlined in the Strategic Plan will occur when the Board of Directors specifically considers each of the items since that is when the full scope of work of each effort or project will be described Financial Review Activities described in the strategic goals are funded in the budget. Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the July 26 2021 Board of Directors regular meeting at CMSD headquarters and on CMSD's website at www.cmsdca.gov. Alternative Actions 1. Direct staff to report back with more information. File Attachments Strategic Plan Qtly Update.xlsx (80 KB) E. GENERAL MANAGER'S REPORTS To: Board of Directors From: Scott Carroll, General Manager Date: July 26, 2021 Subject: Adopt Resolution No. 2021-944 Approving New Start Time for Monthly Study Session Meetings Summary Currently, the start time for Board of Directors study session meetings is 9:30 a.m.. On June 28, 2021, the Board of Directors discussed this item in an open session meeting to consider moving the start time to 8:00 a.m. On July 13, 2021, the Board discussed moving the start time to 8:00 a.m. Recommendation That the Board of Directors consider adopting Resolution No. 2021-944 approving new start time for monthly study session meetings Analysis Currently, the Board of Directors study session meetings began at 9:30 a.m. on the second Tuesday of the month. Public participation at study session meetings are minimal because meetings are occurring during regular business hours. Moving the start time to 8:00 a.m. could improve public participation because the District will be implementing enhance technology in the Board Room where in-person and Zoom Board meetings will occur simultaneously, thus allowing the public to participate in meetings from the comfort of their home prior to reporting to work. Moving the start time to 8:00 a.m. will not impact staff because staff reports to work at 7:00 a.m. On July 13, 2021, the Board directed staff to report back to tonight's meeting with a resolution that approves changing the start time for Board of Directors Study Session meetings to begin at 8:00 a.m. Legal Review District Counsel has reviewed and approved the attached resolution. Environmental Review Consideration of establishing a different start time for Board of Directors study session meetings 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 Subject 6. Adopt Resolution No. 2021-944 Approving New Start Time for Monthly Study Session Meetings Meeting Jul 26, 2021 - Board of Directors Regular Meeting Access Public Type Action Fiscal Impact No Recommended Action That the Board of Directors consider adopting Resolution No. 2021-944 approving new start time for monthly study session meetings Goals 6.0 Administrative Management 6.3 Administrative Management - Plan periodic reviews and updates of District policies and procedures Guidelines and Implementing Procedures” that state on page 6 ”Projects” does not include …. C. Continuing administrative or maintenance activities.” Financial Review There are no fiscal impacts to CMSD for establishing a different start time for Board of Directors Study Session meetings. Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the July 26, 2021 Board of Directors regular meeting at District Headquarters and on District’s website. Alternative Actions 1. Do not adopt the attached resolution. 2. Direct staff to report with more information. File Attachments resolution_2021-944.pdf (14 KB) F. ENGINEER'S REPORTS To: Board of Directors From: Mark Esquer, District Engineer Date: July 26, 2021 Subject: Receive and File the Capital Improvement Projects Status Report Summary The District Engineer has provided a memorandum with a brief summary of major capital or other engineering activities for the period of mid-June to mid-July. The District Engineer's memorandum is attached. Also attached is a detailed summary of the Capital Improvement Project activities and associated project cost expenses for the previous calendar month. Recommendation That the Board of Directors receive and file this report Analysis Attached is information regarding project or technical sewer activities for the Board of Directors use and information. Legal Review Not Applicable Environmental Review Subject activity 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 Sufficient funds are available in the adopted budget. Public Notice Process Copies of this report are on file and will be included with the complete agenda packet for the July 26, 2021 Board of Directors Regular meeting at District Headquarters and posted on the District’s website www.cmsdca.gov. Subject 1. Receive and File the Capital Improvement Projects Status Report Meeting Jul 26, 2021 - Board of Directors Regular Meeting Access Public Type Action Preferred Date Jul 26, 2021 Fiscal Impact No Budgeted Yes Budget Source N/A Recommended Action That the Board of Directors receive and file the report. Alternative Actions Refer item back to staff with further instructions. File Attachments CIP Updates July 2021 Meeting.xlsx (150 KB) CIP Updates July 2021 Meeting.pdf (1,036 KB) 2021 07 Monthly Engineers Report CMSD Memorandum.docx (96 KB) G. TREASURER'S REPORTS To: Board of Directors From: Marc Davis, District Treasurer Date: July 26, 2021 Subject: Approve the Investment Report for the Month of June 2021 Summary Attached is the Investment Report for the month of June 2021. As required by the District’s Statement of Investment Policy, the Investment Report delineates all investment activity during the month. Recommendation That the Board of Directors approve the Investment Report for the month of June 2021. Analysis This report lists the types of securities held in the District’s portfolio, the institutions from which the securities were purchased, maturity dates and interest rates as of June 30, 2021. The District’s investments are in compliance with the Statement of Investment Policy adopted by the Board at the June 22, 2020 regular meeting, as well as the California Government Code. The market values in this report were provided by our third party custodian, Pershing, LLC, except for the Local Agency Investment Fund (LAIF). The market value of LAIF was provided by the State Treasurer’s Office. It does not represent the value of the underlying securities within the pool, but rather the par or cost amount, which is the amount the District is entitled to withdraw. This reporting practice is consistent with industry standard practices for similar funds. The weighted average stated rate of return (current yield) for the District’s investment portfolio as of June 30, 2021, was 0.565%. The yield to maturity of the portfolio was 0.566%. The District’s weighted average interest rate was 30 basis points (0.303%) above the LAIF average monthly rate for June 2021 of 0.262%. The weighted average number of days to maturity for the District’s total portfolio was 837 days (2.29 years). The duration of the underlying securities in LAIF as of June 30, 2021 was 291 days. The District’s investment portfolio is in compliance with its liquidity limitations, which requires that a minimum of 20.00% of the portfolio must mature within one year. The percentage of the portfolio maturing in one year or less as of June 30, 2021 was 38.28%. The District has adequate cash reserves necessary to meet its obligations for the next six months. A majority of the District’s cash and investments is reserved or set aside for specific purposes. A description of the various classifications of the District’s cash and investments are as follows: Solid Waste Fund: Operating Reserve - Equal to 30% of the operations budget of the Solid Waste Fund per Operations Code Section 4.030.020. The Operating Reserve can only be accessed with prior Board approval. Subject 1. Approve the Investment Report for the Month of June 2021 Meeting Jul 26, 2021 - Board of Directors Regular Meeting Access Public Type Action Recommended Action That the Board of Directors approve the Investment Report for the month of June 2021. Goals 8.0 Finance Designated for Revenue Dry Period - Equal to 5 months of budgeted operating expenses for the fiscal year to cover the cash deficit during the period in which the District does not receive any of its annual charges from the County of Orange. The revenue dry period is from June through October. Undesignated - Remaining available cash, which is currently used for rate stabilization and payment of organics recycling costs. Wastewater Fund: Operating Reserve - Equal to 25% of the operations budget of the Wastewater Fund per Operations Code Section 4.030.020. The Operating Reserve can only be accessed with prior Board approval. Reserved for Capital Outlay - Set aside for capital improvement projects approved and budgeted by the Board, but which have not yet been completed. Designated for Revenue Dry Period - Equal to 5 months of budgeted operating expenses for the fiscal year to cover the cash deficit during the period in which the District does not receive any of its annual charges from the County of Orange. The revenue dry period is from June through October. Undesignated - Remaining available cash, which is available to be appropriated by the Board. Facilities Revolving Fund - Collection of fixture fees which is a restricted revenue source and can only be used for new sewer facilities. Asset Replacement Fund - Accumulation of funds for replacement of vehicles, equipment and computers. Asset Management Fund - Accumulation of funds in accordance with the asset management model for long- term replacement of sewer pipes and related infrastructure. Legal Review Legal review is not required. Environmental Review Subject activity 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 The portfolio was budgeted to earn an average rate of 1.392% for the year ending June 30, 2021. Through June 30, 2021, the portfolio has earned a weighted average interest rate of 0.718%. Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the July 26, 2021 Board of Directors regular meeting at District Headquarters (290 Paularino Avenue) and on the District’s website at www.cmsdca.gov. Alternative Actions Refer the matter back to staff. File Attachments Investment Report - June 2021.pdf (682 KB) I. 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. Subject 1. Orange County Sanitation District (OCSD) - (President Ooten) Meeting Jul 26, 2021 - Board of Directors Regular Meeting Access Public Type Information I. 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. Subject 2. Santa Ana River Flood Protection Agency (SARFPA) - (Director Perry) Meeting Jul 26, 2021 - Board of Directors Regular Meeting Access Public Type Information I. 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. Subject 3. Independent Special Districts of Orange County (ISDOC) - (Secretary Schafer) Meeting Jul 26, 2021 - Board of Directors Regular Meeting Access Public Type Information I. 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. Subject 4. California Special Districts Association (CSDA) - (Secretary Schafer) Meeting Jul 26, 2021 - Board of Directors Regular Meeting Access Public Type Information I. 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. Subject 5. Special District Risk Management Authority (SDRMA) - (Vice President Scheafer) Meeting Jul 26, 2021 - Board of Directors Regular Meeting Access Public Type Information I. 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. Subject 6. Other Meetings Qualifying for Reimbursement under CMSD Ordinance No. 55, Operations Code Section 3.01.030 Meeting Jul 26, 2021 - Board of Directors Regular Meeting Access Public Type Information L. ORAL COMMUNICATIONS AND DIRECTOR COMMENTS Subject 1. Oral Communications and Director Comments Meeting Jul 26, 2021 - Board of Directors Regular Meeting Access Public Type Discussion O. CLOSING ITEMS Subject 1. Adjourn - The next regular meeting of the Costa Mesa Sanitary District Board of Directors will be held on Monday, August 23, 2021. Meeting Jul 26, 2021 - Board of Directors Regular Meeting Access Public Type Procedural