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2022_08_29_board8/26/22, 9:59 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#1/3 Monday, August 29, 2022 Board of Directors Regular Meeting Time: 4:30 p.m. Location: Costa Mesa Sanitary District - 290 Paularino Ave., Costa Mesa, CA 92626 *** IMPORTANT NOTICE REGARDING THE AUGUST 29, 2022 REGULAR BOARD MEETING This hybrid in-person and teleconferenced meeting will utilize electronic means consistent with State of California Assembly Bill 361 (Gov. Code § 54953(b)(3)). *** 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. *** 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 - 879 1759 5462 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 879 1759 5462# 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 real time during the meeting or prior to the meeting 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.) 8/26/22, 9:59 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#2/3 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 July 12, 2022 3. Approve the Board of Directors Regular Meeting Minutes of July 25, 2022 4. Adopt Warrant Resolution No. CMSD 2023-02 Approving District Warrant Registers 5. Approve the Directors' Compensation and Reimbursement of Expenses 6. Approve Payroll Transparency Disclosure for July 2022 7. Approve the preparation of a warrant to CR Transfer in the amount of $200,710.34 for July 2022 recycling and disposal services in the August 2022 warrant register 8. Accept the occupancy count as presented as 23,089 and direct staff to prepare a warrant to CR&R Environmental Services for $245,983.28 for July 2022 collection 9. Receive and File the July 2022 Organics Tonnage Report 10. Receive and File the July 2022 Solid Waste Diversion Report 11. Consider Approving Contribution Program Application for Coastal Cleanup Day at the Bay 12. Receive and File July 2022 Contracts Signed by the General Manager 13. Approve the Investment Report for the Month of July 2022 D. PUBLIC HEARINGS E. GENERAL MANAGER'S REPORTS 1. Discuss the Logistics and Outreach Plan for CMSD's 3-Cart Transition F. ENGINEER'S REPORTS 1. Receive and File the District Engineer's Report and Capital Improvement Projects Status 2. Adopt the November 2021 District Master Plan G. TREASURER'S REPORTS H. ATTORNEY'S REPORTS 1. Consider Adopting Resolution No. 2022-971 Authorizing Remote Meetings 8/26/22, 9:59 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#3/3 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 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#1/50 Monday, August 29, 2022 Board of Directors Regular Meeting Time: 4:30 p.m. Location: Costa Mesa Sanitary District - 290 Paularino Ave., Costa Mesa, CA 92626 *** IMPORTANT NOTICE REGARDING THE AUGUST 29, 2022 REGULAR BOARD MEETING This hybrid in-person and teleconferenced meeting will utilize electronic means consistent with State of California Assembly Bill 361 (Gov. Code § 54953(b)(3)). *** 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. *** 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 - 879 1759 5462 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 879 1759 5462# 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 real time during the meeting or prior to the meeting 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 Aug 29, 2022 - Board of Directors Regular Meeting Access Public Type Procedural 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#2/50 A. OPENING ITEMS Subject 2. Pledge of Allegiance - President Ooten Meeting Aug 29, 2022 - Board of Directors Regular Meeting Access Public Type Procedural 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#3/50 A. OPENING ITEMS Subject 3. Invocation - Vice President Scheafer Meeting Aug 29, 2022 - Board of Directors Regular Meeting Access Public Type Procedural 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#4/50 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 Aug 29, 2022 - Board of Directors Regular Meeting Access Public Type Procedural 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#5/50 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 Aug 29, 2022 - Board of Directors Regular Meeting Access Public Type Procedural 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#6/50 A. OPENING ITEMS Subject 6. Ceremonial Matters and Presentations Meeting Aug 29, 2022 - Board of Directors Regular Meeting Access Public Type Procedural 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#7/50 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 Aug 29, 2022 - Board of Directors Regular Meeting Access Public Type Procedural 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#8/50 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 Aug 29, 2022 - 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. 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#9/50 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: August 29, 2022 Subject: Approve the Board of Directors Study Session Minutes of July 12, 2022 Summary The recorded minutes of the July 12, 2022 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 July 12, 2022. 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 Copies of this report are on file and will be included in the complete agenda packet for the August 29, 2022 Board of Directors Regular 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 Subject 2. Approve the Board of Directors Study Session Minutes of July 12, 2022 Meeting Aug 29, 2022 - 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 Jul 12, 2022 - Board of Directors Study Session 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#10/50 minutes_2022_7_12_ss.pdf (110 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. 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#11/50 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: August 29, 2022 Subject: Approve the Board of Directors Regular Meeting Minutes of July 25, 2022 Summary The recorded minutes of the July 25, 2022 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 July 25, 2022. 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 August 29, 2022 Board of Directors Regular 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 Subject 3. Approve the Board of Directors Regular Meeting Minutes of July 25, 2022 Meeting Aug 29, 2022 - 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 Jul 25, 2022 - Board of Directors Regular Meeting 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#12/50 minutes_2022_7_25_rm.pdf (150 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. 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#13/50 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: August 29, 2022 Subject: Adopt Warrant Resolution No. CMSD 2023-02 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 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 August 29, 2022 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. Subject 4. Adopt Warrant Resolution No. CMSD 2023-02 Approving District Warrant Registers Meeting Aug 29, 2022 - Board of Directors Regular Meeting Access Public Type Action (Consent) Budgeted Yes Recommended Action That the Board of Directors adopt Warrant Resolution No. CMSD 2023-02 approving District warrants for the month of July in the amount of $2,093,378.86. 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#14/50 File Attachments WARRANT RESO 2023-02.pdf (675 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. 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#15/50 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: August 29, 2022 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 August 29, 2022 Board of Directors Regular Meeting at District Headquarters and posted on the District’s website. 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 board_comp_reimbursement.pdf (621 KB) Subject 5. Approve the Directors' Compensation and Reimbursement of Expenses Meeting Aug 29, 2022 - 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. 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#16/50 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. 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#17/50 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: August 29, 2022 Subject: Approve Payroll Transparency Disclosure for July 2022 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 August 29, 2022 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 Subject 6. Approve Payroll Transparency Disclosure for July 2022 Meeting Aug 29, 2022 - Board of Directors Regular Meeting Access Public Type Action (Consent) Fiscal Impact Yes Budgeted Yes Recommended Action That the Board of Directors approve and file the report. 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#18/50 Payroll Transparency Disclosure July 2022.pdf (1,062 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. 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#19/50 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 7. Approve the preparation of a warrant to CR Transfer in the amount of $200,710.34 for July 2022 recycling and disposal services in the August 2022 warrant register Meeting Aug 29, 2022 - 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 $200,710.34 for July 2022 recycling and disposal services to be ratified in the August 2022 warrant register. Type of Waste Invoice Tonnage Rate Amount Billed Residential Waste - Newport Beach 43709 $56.52 Residential Waste - Costa Mesa 2,351.25 $56.52 $132,892.70* Total Residential Waste Organics Recycling Waste $77.77 $64,154.02* Grand Total To: Board of Directors Via: Scott Carroll, General Manager From: Nabila Guzman, Management Analyst I Date: August 29, 2022 Subject: Approve the preparation of a warrant to CR Transfer in the amount of $200,710.34 for July 2022 recycling and disposal services in the August 2022 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 $200,710.34 for July 2022 recycling and disposal services to be ratified in the August 2022 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. 64.82 $3,663.62* 43708 2,416.07 $136,556.32 43747 824.92 Total Organics 824.92 $64,154.02 3,240.99 $200,710.34 Legal Review Not Applicable Environmental Review 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#20/50 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 August 29, 2022 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 instruction 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. 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#21/50 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: August 29, 2022 Subject: Accept the occupancy count as presented as 23,089 and direct staff to prepare a warrant to CR&R Environmental Services for $245,983.28 for August 2022 collection. Summary Accept the occupancy count as presented using 23,089 as the correct number of active units and direct staff to prepare a warrant to CR&R Environmental Services for July 2022 collection based on this occupancy report so long as the contractor fulfills the obligations of the agreement in the amount of $245,983.28 to be ratified in the August 2022 warrant list. Recommendation That the Board of Directors accept the occupancy count as presented using 23,089 as the correct number of active units and direct staff to prepare a warrant to CR&R Environmental Services for July 2022 collection based on this occupancy report so long as the contractor fulfills the obligations of the agreement in the amount of $245,983.28 to be ratified in the August 2022 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 $10.6537 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 July 31, 2022, total District occupancy was at 23,089 with one (1) 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: District's Current Rate for July 2022: 23,089 x $10.6537 =$245,983.28 Legal Review Not Applicable Environmental Review Financial Review Sufficient funds are available in the adopted budget to pay for the services provided. Subject 8. Accept the occupancy count as presented as 23,089 and direct staff to prepare a warrant to CR&R Environmental Services for $245,983.28 for July 2022 collection Meeting Aug 29, 2022 - Board of Directors Regular Meeting Access Public Type Action (Consent) Recommended Action That the Board of Directors accept the occupancy count as presented using 23,089 as the correct number of active units and direct staff to prepare a warrant to CR&R Environmental Services for July 2022 collection based on this occupancy report so long as the contractor fulfills the obligations of the agreement in the amount of $245,983.28 to be ratified in the August 2022 warrant list. 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#22/50 Public Notice Process Copies of this report are on file and will be included with the complete agenda packet for the August 29, 2022 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. File Attachments 2022-07-G CMSD Occupancy Report.pdf (74 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. 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#23/50 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: August 29, 2022 Subject: Receive and File the July 2022 Organics Tonnage Report Summary A total of 824.92 tons of organic waste were collected in July 2022. 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 9. Receive and File the July 2022 Organics Tonnage Report Meeting Aug 29, 2022 - Board of Directors Regular Meeting Access Public Type Action (Consent) Recommended Action That the Board of Directors receive and file this report. 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#24/50 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 August 29, 2022 Board of Directors Regular meeting at District Headquarters and posted on the District’s website. Alternative Action 1. Direct staff to report back with more information 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#25/50 File Attachments Organics.png (6 KB) Organics Tonnage.png (21 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. 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#26/50 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: August 29, 2022 Subject: Receive and File the July 2022 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 10. Receive and File the July 2022 Solid Waste Diversion Report Meeting Aug 29, 2022 - Board of Directors Regular Meeting Access Public Type Action (Consent) Recommended Action That the Board of Directors receive and file this report. 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#27/50 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 25, 2022 Board of Directors Regular meeting at District Headquarters and posted on the District’s website. Alternative Action 1. Direct staff to report back with more information File Attachments Tonnage.png (44 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. 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#28/50 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: August 29, 2022 Subject: Consider Approving Contribution Program Application for Coastal Cleanup Day at the Bay Summary On July 31, 2013, the Board of Directors approved implementing new procedures for sponsoring organizations and/or events. Staff is presenting the Board of Directors with a Contribution Program Eligibility Application to provide a contribution of $1,250 for the Newport Bay Conservancy's Coastal Cleanup Day at the Bay event on Saturday, September 17, 2022 from 9:00 a.m. to 12:00 p.m. Subject 11. Consider Approving Contribution Program Application for Coastal Cleanup Day at the Bay Meeting Aug 29, 2022 - Board of Directors Regular Meeting Access Public Type Action (Consent) Preferred Date Aug 29, 2022 Absolute Date Sep 16, 2022 Fiscal Impact Yes Dollar Amount $1,250.00 Budgeted Yes Budget Source 10-100100-4420 & 20-100100-4420 (Public Information/Education/Community Promotions Sponsorships) Recommended Action That the Board of Directors: 1. Approve the Newport Bay Conservancy's contribution application requesting a $1,250 sponsorship for the Coastal Cleanup Day at the Bay event; and 2. Make a finding that this contribution will increase District visibility and advance the District's statutory purpose of solid waste collection through educational information provided at the District's event booth. Goals 5.2 Community Outreach & Communications - Offer sustainable promotional products 5.0 Community Outreach & Communications 4.7 Partnerships - Participate in community events to increase visibility 4.3 Partnerships - Cross-promote public outreach content that applies to the District's service area 4.1 Partnerships - Build relationships with local agencies, small businesses, and non-profit agencies to promote sustainable practices 4.0 Partnerships 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#29/50 Recommendation That the Board of Directors: 1. Approve the Newport Bay Conservancy's contribution application requesting a $1,250 sponsorship for the Coastal Cleanup Day at the Bay event; and 2. Make a finding that this contribution will increase District visibility and advance the District's statutory purpose of solid waste collection through educational information provided at the District's event booth. Analysis According to the procedures implemented on July 31, 2013, the Board of Directors must do the following in order to determine if a contribution should be made: Establish the purpose the District is trying to serve by contributing. This purpose must be established as one of the District’s statutory powers or a power that would be incidental to those purposes. For example, District purposes include solid waste collection, recycling, source separation, wastewater collection, and preventing sanitary sewer overflows (SSOs). Describe how the contribution will advance the District's purpose. In regards to these criteria, the proposed sponsorship may serve the District's statutory purpose of solid waste collection, as well as the District's "just cause" of keeping our water environment pollution-free. By providing the sponsorship, CMSD will be given the opportunity to host an educational booth at the Peter and Mary Muth Interpretive Center, where many of the volunteers will be parking for the event. The booth would be used to promote CMSD's solid waste and wastewater programs, such as the Organics Recycling, Large Item Collection, HHW Collection, and Sewer Inspection Rebate Programs. Staff can engage with residents, answer questions, share flyers, and distribute eco-friendly giveaways. The sponsorship would also increase CMSD's visibility by including the prominent display of CMSD's logo on the T-shirts given to all volunteers, as well as being displayed on the Newport Bay Conservancy's social media pages, website, and event signage. Additionally, CMSD is inviting its Board, CAC, staff and customers to participate in a CMSD volunteer clean-up group. This is being promoted as part of our annual Citizens Environmental Protection Academy and will be advertised on CMSD's website and social media pages. Volunteers can register for free on Eventbrite. Simply enter "CMSD" under "company" when registering in order to join the CMSD group. The annual Coastal Cleanup Day event typically attracts between 800-1,000 volunteers who remove trash and debris from the Bay's upland and marsh areas. Volunteers are stationed at 20-25 different sites around the Bay and their goal this year is to collect over 10,000 pounds of trash! CMSD has not provided a monetary sponsorship for this event in the past; however, CMSD provided an in-kind sponsorship of recyclable grocery bags for the 2021 Coastal Cleanup Day event. Legal Review Not applicable. Environmental Review The consideration of a monetary contribution to a non-profit organization to be used as a vehicle for promoting the District 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 There are sufficient funds in the FY 22-23 Solid Waste and Wastewater Public Info/Education/Community Promotions accounts for this sponsorship. A total of $8,000 is budgeted for sponsorships during FY 22-23 and there is currently $5,500 remaining for FY 22-23 after the Costal Cleanup Day at the Bay contribution of $1,250. Public Notice Process Copies of this report are on file and will be included with the complete agenda packet for the August 29, 2022 Board of Directors Regular Meeting at District Headquarters and posted on the District’s website. Alternative Actions 1. Determine that no purpose exists for providing a sponsorship for the Coastal Cleanup Day event. 2. Approve an alternative sponsorship amount of $750 or $250. A $750 sponsorship includes less prominent display of CMSD's logo on event shirts and on Newport Bay Conservancy’s social media pages, website, event signage. A $250 sponsorship includes CMSD's agency name listed on event shirts and on event signage. File Attachments contribution_program_application_2022_08_18.pdf (367 KB) 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#30/50 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. 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#31/50 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 12. Receive and File July 2022 Contracts Signed by the General Manager Meeting Aug 29, 2022 - Board of Directors Regular Meeting Access Public Type Receive and File Goals 6.0 Administrative Management To: Board of Directors From: Scott Carroll, General Manager Date: August 29, 2022 Subject: Receive and File July 2022 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 July 2022. 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 July 2022: Contracts 1. Xylem Dewatering Solutions: Repair/Re-install Godwin bypass pump Unit at Elden Pump Station. – Cost: $7,066.21 2. T & M Associates Consulting Engineers: Arc-Flash Analysis on Elden, Harbor, Irvine, and Santa Ana Pump Stations – Cost: $39,710.00 3. Nor-Cal Pipeline Services: Project # 328, Ductile Iron Pipe (DIP) Phase III Change Order No. 2. An additional 276' of pipeline will be relined. – Cost: $4,675.00 Purchase Orders 1. Komatsu Forklift USA, LLC: Purchased and acquired new forklift – Cost: $43,557.94 2. Sancon Technologies: Project #327 Calcium Removal. Chain flail test to remove calcium from sewer pipe. – Cost: $14,000.00 3. Xylem Water Solutions USA: Project # 330, Westbluff Pump Station Rehabilitation. Purchased and acquired new Flygt Submersible Pump (2) – Cost $24,429.62 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 August 29, 2022 Board of Directors regular meeting at District Headquarters and on District website at www.cmsdca.gov. 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#32/50 Alternative Actions 1. Direct staff to report back with more information 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#33/50 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: Marc Davis, District Treasurer Date: August 29, 2022 Subject: Approve the Investment Report for the Month of July 2022 Summary Attached is the Investment Report for the month of July 2022. 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 July 2022. 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, 2022. The District’s investments are in compliance with the Statement of Investment Policy adopted by the Board at the June 27, 2022 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 July 31, 2022, was 0.956%. The yield to maturity of the portfolio was 0.957%. The District’s weighted average interest rate was 13 basis points (0.134%) below the LAIF average monthly rate for July of 1.090%. The weighted average number of days to maturity for the District’s total portfolio was 861 days (2.36 years). The duration of the underlying securities in LAIF as of July 31, 2022 was 308 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 July 31, 2022 was 39.27%. 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. 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. Subject 13. Approve the Investment Report for the Month of July 2022 Meeting Aug 29, 2022 - Board of Directors Regular Meeting Access Public Type Action (Consent) Recommended Action That the Board of Directors approve the Investment Report for the month of July 2022. Goals 8.0 Finance 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#34/50 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 0.864% for the year ending June 30, 2023. Through July 31, 2022, the portfolio has earned a weighted average interest rate of 0.956%. Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the August 29, 2022 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 - July 2022.pdf (653 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. 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#35/50 E. GENERAL MANAGER'S REPORTS To: Board of Directors From: Scott Carroll, General Manager Date: August 29, 2022 Subject: Discuss the Logistics and Outreach Plan for CMSD's 3-Cart Transition Summary On July 26, 2022, the District's Solid Waste Ad Hoc Committee discussed the proposed logistics and outreach plan for transitioning to a 3-cart source separating solid waste collection system. Since March 2022, District staff and CR&R Environmental Services (CR&R) have been re-negotiating the solid waste agreement to make it SB 1383 compliant. SB 1383, California's Short-Lived Climate Pollutant Reduction Strategy, strongly encourages agencies to use a three-cart system (trash, recycling, organics) and CMSD will be making its transition to this system on July 1, 2023. This staff report explains the tentative timeline of logistical plans and education and outreach that will be conducted by CMSD in anticipation of this service change. Recommendation That the Board of Directors receive and file this report. Analysis SB 1383, California's Short-Lived Climate Pollutant Reduction Strategy requires jurisdictions to provide organic waste collection services to all residents, procure organic material such as renewable energy and compost, enforce provisions in SB 1383 to achieve the state's climate goals, and require agencies to maintain records that demonstrate how they are complying with the law. The amendment to the service contract with CR&R includes all parts of SB 1383 compliance but the biggest change will be the transition from a two-cart system to the standard three-cart collection system. The achieve the first goal, District staff and CR&R decided to push the roll-out of the three-cart system to July 1, 2023 in order to adequately prepare for the change in service, order new recycling carts, acquire new trash trucks, and provide education and outreach to the service area. Below is a tentative timeline of logistical plans and outreach efforts that will be performed: Tentative Timeline August 2022 to October 2022 – Conduct a Cart Audit. CR&R will use a third-party vendor to complete a cart audit of CMSD's service area. The audit will take place between August 8th and September 7th. The vendor will log the number of carts at each home by size and waste stream to compare with what is logged currently in CR&R's system. Audit results are expected to be available to share with the District by the end of September. November 2022 to December 2022 – Roll out of Organic Recycling carts to currently exempt homes. In 2015, when CMSD rolled out the Organics Recycling Program, it made it an optional program, and residents were allowed to request exemptions. Exemptions were approved based on space constraints, not having a yard or living alone, and not creating enough food waste. There are roughly 2,000 homes not currently participating in the program that will need to be issued an organics recycling cart and educated on its proper use. Before carts are issued, CMSD staff will draft and mail letters to all exempt homes to prepare them for the delivery of the cart and their first service day. These homes will be issued 35-gallon carts which will have to be ordered because it is not the standard size and CR&R does not have enough in stock. Enrolling all these homes also means a new route needs to be added, CR&R will need to hire a new driver and add an organic collection truck to CMSD's fleet. CR&R estimates that delivery of these organic carts will begin to be delivered the first week of December with collection starting in January 2023. January to March 2023 – Service Change Mailers. Subject 1. Discuss the Logistics and Outreach Plan for CMSD's 3-Cart Transition Meeting Aug 29, 2022 - Board of Directors Regular Meeting Access Public Type Discussion Goals 2.0 Solid Waste 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#36/50 CR&R will prepare and send mailers to all CMSD trash customers notifying them of the service change, extra cart fees, and expected delivery date of their new recycling cart. The mailings will not begin until the last week of January 2023. The first mailing will be focused on extra carts and giving instructions to residents to contact CR&R if they have carts that they do not want to pay for and return. Based on a similar process used in Newport Beach earlier this year, CR&R is recommending giving trash customers 45 days to contact CR&R before they are billed for the additional services. In March, CR&R will send an additional mailer to residents notifying them of the three-cart system and providing a schedule of the new recycle carts that will be delivered. March to June 2023 – Delivery of Recycling Carts. New recycling carts will be delivered between May and June 2023. CR&R expects the delivery of these carts will take 4-6 weeks to complete. In June, CR&R will have an additional team place a label on all the existing mixed waste carts with landfill stickers to educate residents on what to place in their new designated black (trash) cart. At this time, CR&R will also be removing any second or more "black" carts that have not been agreed to be paid for by the resident. January through June 2023 – CMSD will focus on SB1383 and three-cart system outreach. CMSD will create a dedicated webpage for all changes in service information, boost social media posts, and create Google and Youtube Ads. Staff has also discussed holding various town hall meetings during March and April to help prepare residents for the change in service. July 1, 2023 – First day of new 3-cart service in CMSD 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 CR&R is proposing a monthly rate of $24.08 for the new agreement terms. CR&R's proposed monthly costs do not include the District's overhead (e.g. salaries, benefits) and program (e.g. battery recycling, sharps collection) costs. The exact costs may change and will not be determined until later this year when negotiations are completed. Public Notice Process Copies of this report are on file and will be included in the complete agenda packet for the August 29, 2022 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. 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#37/50 F. ENGINEER'S REPORTS To: Board of Directors From: Mark Esquer, District Engineer Date: August 29, 2022 Subject: Receive and File the District Engineer's Report and Capital Improvement Projects Status Summary The District Engineer has provided a memorandum with a brief summary of major capital or other engineering activities for the period of mid-July to mid-August. 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 The Board of Directors receive and file the Capital Improvement Status 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 The cost of preparing this report is contained within the operating budget. There are sufficient funds 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 August 29, 2022, 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 Subject 1. Receive and File the District Engineer's Report and Capital Improvement Projects Status Meeting Aug 29, 2022 - Board of Directors Regular Meeting Access Public Type Action, Discussion Preferred Date Aug 29, 2022 Absolute Date Sep 26, 2022 Fiscal Impact No Budgeted Yes Budget Source FY 23 Operating Budget Recommended Action The Board of Directors receive and file the Capital Improvement Status Report 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#38/50 2022 08 Monthly Engineers Report CMSD Memorandum.pdf (204 KB) 2022 08 CIP Updates for August Board Meeting.pdf (1,190 KB) 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#39/50 F. ENGINEER'S REPORTS To: Board of Directors From: Mark Esquer, District Engineer Date: 08/29/2022 Subject: Adopt Master Plan Summary The District hired Robin B. Hamers and Associates, Inc. (RBH) to prepare a District Master Plan. The Master Plan is complete and ready for adoption. The draft Master Plan and updates to the draft have been provided to the Board or Directors or the Citizens Advisory Committee on at least three occasions since 2018. This Master Plan supersedes the 2005 Masterplan and updates system capacity and projected land use, comparing the land use with system capacity, and identifying capital project need, among other sewer system considerations. There are no substantial changes since the 2005 Master Plan and no substantial changes are being considered in this updated Master Plan. The existing system has not reached capacity so for the next few years, refurbishment, replacement, and renewal projects will be the need and focus for capital project work. Additional Dwelling Units (ADUs) will be the largest area of new growth based on the current permits applications. ADU sewer permits are running less than City projections. However, the proposed Master Plan is based on the City ADU projection data. District staff will review ADU developments over the next two years and compare permit trends to the City projections. Regardless, even if City ADU projections are realized, the District will not likely require additional capacity over the next 3 to 5-year period. District staff is requesting consideration for approval because the update has been in progress for an extended period. It is anticipated that updated City information, ADU permit trends, and new State and Federal requirements will trigger a Master Plan update over the next three or four year period. Recommendation The Board of Directors adopt the 2018 Master Plan. Analysis The primary goal of a Wastewater Master Plan is to determine whether the system has the capacity to handle flows from a build-out of the service area. The plan compares the capacity of the sewer mains to the ultimate flow generated from complete build-out of the land use. In the case of the District, this means providing sewer capacity for the land uses adopted by the City of Costa Mesa, the City of Newport Beach, and the County of Orange. When the wastewater system was originally designed in the early 1950s, the development densities and anticipated ultimate flows were very low when compared to today’s calculated maximums. Storm water runoff does infiltrate and inflow (I & I) to the sewer system. These additional I & I flows require wastewater lines to be larger to accommodate the added flows during periods of heavy rain. Because of the impact to sewer capacity, the District focuses on reducing the inflow by using sealed or gasketed manhole covers, plugging manhole covers along the gutter, and reviewing inflow after each storm event greater than 1" of rainfall. As a result, OC Sanitation has mentioned to District staff that District storm flows have decreased over Subject 2. Adopt the November 2021 District Master Plan Meeting Aug 29, 2022 - Board of Directors Regular Meeting Access Public Type Action Preferred Date Aug 29, 2022 Absolute Date Oct 24, 2022 Budgeted Yes Budget Source 23 FY Operating Budget Recommended Action That the Board of Directors adopt the November 2021 District Master Plan 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#40/50 time. There was sufficient reduction in flows that OC Sanitation determined that an expansion of the OC Sanitation Fairview Regional trunkline was not required. The flow rate per capita has been dropping steadily over the years. OCSD estimated a measured flow rate of 100 gallons per capita per day in 2005 dropping to 75 gallons per capita per day in 2015, with projected flows to be 70 gallons per capita per day by 2022. A flow coefficient of 71.5 gallons per capita per day (gpcd) was used for the purposes of this report/plan. Using a District population of approximately 117,000, the estimated daily flow from the District is 8.4 mgd (million gallons per day). The Master Plan documents are attached to this report, but they can also be viewed in CMSD's online repository here: Master Plan Documents Legal Review Legal Counsel has determined that the Master Plan does not require City Planning Committee approval. However, the adopted Master Plan will be provided to the City Engineer for their use and consideration. Environmental Review The sewer master plan update is a planning study and Section 15262 of Article 18 Statutory Exemptions, of the California Code of Regulations states: “A project involving only feasibility or planning studies for possible future actions which the agency, board, or commission has not yet approved, adopted, or funded does not require the preparation of an EIR or negative declaration but does require consideration of environmental factors. This section does not apply to the adoption of a plan what will have a legally binding effect on later activities.” Consideration of the environmental factors will occur as part of each of the projects listed in the master plan update. Financial Review As of June 30, 2020, the Master Plan had $16,447. Money has been carried over to complete any minor edits. Except to provide a professional engineer signature and compare the proposed Master Plan to the latest Rate Study, no work was conducted. Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the August 29, 2022 Board of Directors meeting and on District website at www.cmsdca.gov Alternative Actions Direct staff to report back with more information. File Attachments CMSD WasteWater Master Plan - Final Draft needs C and E (1).pdf (7,683 KB) Appendix C - Pump Station Maps 2022 08 Final.pdf (56,301 KB) Appendix E - Sewer Maps(150dpi).pdf (48,683 KB) Admin Content 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#41/50 H. ATTORNEY'S REPORTS To: Board of Directors From: Alan Burns, District Counsel Date: August 29, 2022 Subject: Consider Adopting Resolution No. 2022-971 Authorizing Remote Meetings Summary The Governor has now signed AB 361 which continues the authority to have remote meetings, provided certain findings are made. The Board will need to determine if it desires to continue with remote meetings, or at least have the option of remote meetings, and if so, adopt a resolution making findings. Recommendation That the Board of Directors adopt Resolution No. 2022-971 authorizing remote meetings. Analysis The Brown Act authorized teleconferenced meetings provided all locations involved in the call were accessible to the public and a public agenda was posted outside the location. With the COVID 19 pandemic, the Governor issued an Executive Order (N-25-20) on March 4, 2020, which authorized remote meetings provided the meetings are accessible to the public, that agendas are prepared in advance, and the public has a right to comment on meeting items. N-25-20 was set to expire on September 30, 2021. The Legislature just passed AB 361 which revises the Brown Act to allow remote meetings to continue, subject to the making of certain findings. The passage of this law created confusion since it was effective immediately, but public agencies were relying on the older Executive Order to be able to conduct their meetings through September 30, 2021. The Governor just issued Executive Order (N-15-21) which will authorize public agencies to rely on the prior Executive Order until Sep 30, 2021, at which time it expires. AB 361 is now in effect as an urgency statute. It authorizes a public agency to use remote conferencing provided a State of Emergency exists and the local agency has imposed or recommended social distancing. Findings must be made, as discussed below. We are required to notice the meeting and post agendas, allow the public to address the body in a meaningful manner, and by call-in or internet- based service option. In the event of a disruption of the teleconferencing, the meeting must stop. Public comments are not allowed to be required in advance of the meeting. If a state of emergency exists and social distancing is recommended, the Board must adopt a resolution at its first meeting, and every 30 days thereafter, making at least one of the following findings: that the state of emergency continues to exist, that the state of emergency continues to directly impact the ability of persons to meet safely in person, or that state or local officials continue to impose or recommend social distancing. Legal Review District Counsel has prepared this staff report and Resolution No. 2022-971. 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 1. Consider Adopting Resolution No. 2022-971 Authorizing Remote Meetings Meeting Aug 29, 2022 - Board of Directors Regular Meeting Access Public Type Action Recommended Action That the Board of Directors adopt Resolution No. 2022-971 authorizing remote meetings. Goals 6.0 Administrative Management 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#42/50 There are no financial impacts to the District for adopting Resolution No. 2022-971. Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the August 29, 2022 regular Board Meeting at District Headquarters and on District website at www.cmsdca.gov. Alternative Actions 1. Do not adopt Resolution No. 2022-970 and conduct meetings under standard Brown Act provisions (i.e., meeting in-person or teleconferencing and adhering to the requirements of subdivision (b) of California Government Code section 54953, because all Executive Orders related to the Brown Act are expired after that date), 2. Do not adopt Resolution No. 2022-970 and direct staff to report back with more information. File Attachments reso_2022-971_remote_meetings.docx (16 KB) 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#43/50 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 Aug 29, 2022 - Board of Directors Regular Meeting Access Public Type 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#44/50 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 Aug 29, 2022 - Board of Directors Regular Meeting Access Public Type 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#45/50 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 Aug 29, 2022 - Board of Directors Regular Meeting Access Public Type 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#46/50 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 Aug 29, 2022 - Board of Directors Regular Meeting Access Public Type 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#47/50 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 Aug 29, 2022 - Board of Directors Regular Meeting Access Public Type 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#48/50 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 Aug 29, 2022 - Board of Directors Regular Meeting Access Public Type 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#49/50 L. ORAL COMMUNICATIONS AND DIRECTOR COMMENTS Subject 1. Oral Communications and Director Comments Meeting Aug 29, 2022 - Board of Directors Regular Meeting Access Public Type Discussion 8/26/22, 10:00 AM BoardDocs® Meeting: Board of Directors Regular Meeting Mon, Aug 29, 2022 https://go.boarddocs.com/ca/cmsdca/Board.nsf/goto?open&id=CA5VLF80F0E0#50/50 O. CLOSING ITEMS The next regular meeting of the Costa Mesa Sanitary District Board of Directors will be held at 4:30 p.m. on Monday, September 26, 2022 in the District's Boardroom, located at 290 Paularino Avenue, Costa Mesa, CA 92626. Subject 1. Adjourn Meeting Aug 29, 2022 - Board of Directors Regular Meeting Access Public Type Procedural