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2022_12_19_board12/16/22, 8:46 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#1/3 Monday, December 19, 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 DECEMBER 19, 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 - 817 1601 6634 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 817 1601 6634# 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.) 12/16/22, 8:46 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#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 November 8, 2022 3. Approve the Board of Directors Regular Meeting Minutes of November 28, 2022 4. Approve the preparation of a warrant to CR Transfer in the amount of $201,656.02 for November 2022 recycling and disposal services in the December 2022 warrant register 5. Approve the Directors' Compensation and Reimbursement of Expenses 6. Accept the occupancy count as presented as 23,091 and direct staff to prepare a warrant to CR&R Environmental Services for $246,004.59 for November 2022 collection 7. Receive and File the November 2022 Organics Tonnage Report 8. Receive and File the November 2022 Solid Waste Diversion Report 9. Receive and File November 2022 Contracts Signed by the General Manager 10. Approve Payroll Transparency Disclosure for November 2022 11. Adopt Warrant Resolution No. CMSD 2023-06 Approving District Warrant Registers 12. Approve the Investment Report for the Month of November 2022 D. PUBLIC HEARINGS E. GENERAL MANAGER'S REPORTS 1. Board of Directors Nominations and Appointments of Officers 2. Receive and file the Annual Comprehensive Financial Report (ACFR), and the Auditors' Required Communication for the year ended June 30, 2022. 3. Consider Approving the 2023 Meeting and Office Closure Calendar 4. Consider Adopting Ordinance No. 135 - Amending the Operations Code Pertaining to Term Limitation for Trash and Recycling Contracts F. ENGINEER'S REPORTS 1. Receive and File the District Engineer's and Capital Improvement Status Report 12/16/22, 8:46 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#3/3 2. Approve a Contract to Insituform Technologies, LLC. in the Amount of $196,762.00, and Approving a 10% Contingency in the Amount of $19,676. 3. Approve a Sole-Source Contract to West Coast Safety for the Purchase of Emergency Lay-flat Hose and Fittings 4. Awarding a Contract to the Lowest Responsible Bidder, Sancon Technologies, Inc., in the Amount of $140,176 G. TREASURER'S REPORTS H. ATTORNEY'S REPORTS 1. Consider Adopting Resolution No. 2022-977 Authorizing Remote Meetings 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 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#1/54 Monday, December 19, 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 DECEMBER 19, 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 - 817 1601 6634 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 817 1601 6634# 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 Dec 19, 2022 - Board of Directors Regular Meeting Access Public Type Procedural 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#2/54 A. OPENING ITEMS Subject 2. Pledge of Allegiance - President Ooten Meeting Dec 19, 2022 - Board of Directors Regular Meeting Access Public Type Procedural 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#3/54 A. OPENING ITEMS Subject 3. Invocation - Vice President Scheafer Meeting Dec 19, 2022 - Board of Directors Regular Meeting Access Public Type Procedural 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#4/54 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 Dec 19, 2022 - Board of Directors Regular Meeting Access Public Type Procedural 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#5/54 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 Dec 19, 2022 - Board of Directors Regular Meeting Access Public Type Procedural 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#6/54 A. OPENING ITEMS Subject 6. Ceremonial Matters and Presentations Meeting Dec 19, 2022 - Board of Directors Regular Meeting Access Public Type Procedural 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#7/54 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 Dec 19, 2022 - Board of Directors Regular Meeting Access Public Type Procedural 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#8/54 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 Dec 19, 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. 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#9/54 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: December 19, 2022 Subject: Approve the Board of Directors Study Session Minutes of November 8, 2022 Summary The recorded minutes of the November 8, 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 November 8, 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 December 19, 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 November 8, 2022 Meeting Dec 19, 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 Nov 8, 2022 - Board of Directors Study Session 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#10/54 minutes_2022_11_08_ss.pdf (207 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. 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#11/54 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: December 19, 2022 Subject: Approve the Board of Directors Regular Meeting Minutes of November 28, 2022 Summary The recorded minutes of the November 28, 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 November 28, 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 December 19, 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 November 28, 2022 Meeting Dec 19, 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 Nov 28, 2022 - Board of Directors Regular Meeting 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#12/54 minutes_2022_11_28_rm.pdf (149 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. 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#13/54 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: December 19, 2022 Subject: Approve the preparation of a warrant to CR Transfer in the amount of $201,656.02 for November 2022 recycling and disposal services in the December 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 $201,656.02 for November 2022 recycling and disposal services to be ratified in the December 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. Type of Waste Invoice Tonnage Rate Amount Billed Residential Waste - Newport Beach 44140 93.17 $56.52 $5,265.96* Residential Waste - Costa Mesa 44139 2,435.07 $56.52 $137,630.11* Total Residential Waste 2,528.24 $142,896.07 Organics Recycling Waste 44176 755.56 $77.77 $58,759.95* Total Organics 755.56 $58,759.95 Grand Total 3,283.80 $201,656.02 Legal Review Not Applicable Environmental Review Subject 4. Approve the preparation of a warrant to CR Transfer in the amount of $201,656.02 for November 2022 recycling and disposal services in the December 2022 warrant register Meeting Dec 19, 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 $201,656.02 for November 2022 recycling and disposal services to be ratified in the December 2022 warrant register. 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#14/54 Consideration of the CR Transfer 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 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 December 19, 2022 Board of Directors regular meeting at District Headquarters and posted on the District’s website at www.cmsdca.gov. Alternative Action 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. 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#15/54 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/PIO Date: December 19, 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 December 19, 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_pr_november2022.pdf (487 KB) Subject 5. Approve the Directors' Compensation and Reimbursement of Expenses Meeting Dec 19, 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. 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#16/54 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. 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#17/54 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 6. Accept the occupancy count as presented as 23,091 and direct staff to prepare a warrant to CR&R Environmental Services for $246,004.59 for November 2022 collection Meeting Dec 19, 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 23,091 as the correct number of active units and direct staff to prepare a warrant to CR&R Environmental Services for November 2022 collection based on this occupancy report so long as the contractor fulfills the obligations of the agreement in the amount of $246,004.59 to be ratified in the December 2022 warrant list. To: Board of Directors Via: Scott Carroll, General Manager From: Nabila Guzman, Management Analyst I Date: December 19, 2022 Subject: Accept the occupancy count as presented as 23,091 and direct staff to prepare a warrant to CR&R Environmental Services for $246,004.59 for November 2022 collection. Summary Accept the occupancy count as presented using 23,091 as the correct number of active units and direct staff to prepare a warrant to CR&R Environmental Services for November 2022 collection based on this occupancy report so long as the contractor fulfills the obligations of the agreement in the amount of $246,004.59 to be ratified in the December 2022 warrant list. Recommendation That the Board of Directors accept the occupancy count as presented using 23,091 as the correct number of active units and direct staff to prepare a warrant to CR&R Environmental Services for November 2022 collection based on this occupancy report so long as the contractor fulfills the obligations of the agreement in the amount of $246,004.59 to be ratified in the December 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 November 30, 2022, total District occupancy was at 23,091 with no new accounts added or deleted 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 November 2022: 23,091 x $10.6537 =$246,004.59 Legal Review Not Applicable Environmental Review Consideration of the Occupancy 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. 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#18/54 File Attachments Occupancy Report Official- Nov 2022_.pdf (85 KB) Financial Review Sufficient funds are available in the adopted budget to pay for the services provided. Public Notice Process Copies of this Staff Board report are on file and will be included with the entire agenda packet for December 19, 2022, Regular Board meeting at District Headquarters and on the District 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. 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#19/54 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: December 19, 2022 Subject: Receive and File the November 2022 Organics Tonnage Report Summary A total of 755.56 tons of organic waste were collected in November 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 7. Receive and File the November 2022 Organics Tonnage Report Meeting Dec 19, 2022 - Board of Directors Regular Meeting Access Public Type Action (Consent) Recommended Action That the Board of Directors receive and file this report. 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#20/54 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 December 19, 2022 Board of Directors Regular meeting at District Headquarters and posted on the District’s website. Alt ti A ti File Attachments Organics.png (7 KB) Organics Tonnage.png (19 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. 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#21/54 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: December 19, 2022 Subject: Receive and File the November 2022 Solid Waste Diversion Report Summary A total of 1,988.05 tons of solid waste were collected and recycled in November 2022. Recommendation That the Board of Directors receive and file this report. Analysis A total of 1,988.05 tons of solid waste were collected and recycled in November 2022. This month, 60% of recyclable products (newspaper, cardboard, glass, aluminum, etc.) and organic waste recycled were diverted away from landfills. For the current fiscal year, a total of 9,950.23 tons of solid waste have been recycled and the District diversion rate is 61.28% for the last five months. Subject 8. Receive and File the November 2022 Solid Waste Diversion Report Meeting Dec 19, 2022 - Board of Directors Regular Meeting Access Public Type Action (Consent) Recommended Action That the Board of Directors receive and file this report. 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#22/54 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 December 19, 2022 Board of Directors Regular meeting at District Headquarters and posted on the District’s website. Alt ti A ti File Attachments Tonnage.png (42 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. 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#23/54 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: December 19, 2022 Subject: Receive and File November 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 November 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 November 2022: Contracts No contracts signed Purchase Orders 1. Sure-Close, Inc.: Purchased 10,800 kitchen pails for organics recycling program. 50% of this expense will be reimbursed from the CalRecycle grant– Cost: $49,806.36 2. GCI Construction, Inc.: Emergency repair and grading for Lamp Hole in the street – Cost: $6,800.00 3. Workplace Solutions: New workstation for employees at the Yard. – Cost: $7,116.89 4. Haaker Equipment Company: Vactor 2112i Combo Cleaning Truck – Cost: $574,200.82 5. Commercial Transportation Service: Online Driving Course for Class B License for District employee in the Wastewater Department – Cost $2,159.00 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 Subject 9. Receive and File November 2022 Contracts Signed by the General Manager Meeting Dec 19, 2022 - Board of Directors Regular Meeting Access Public Type Action (Consent) Recommended Action That the Board of Directors receive and file this report. Goals 6.0 Administrative Management 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#24/54 Copies of this report are on file and will be included with the entire agenda packet for the December 19, 2022 Board of Directors regular 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. 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#25/54 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: December 19, 2022 Subject: Approve Payroll Transparency Disclosure for November 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 December 19, 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 10. Approve Payroll Transparency Disclosure for November 2022 Meeting Dec 19, 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. 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#26/54 Payroll Transparency Disclosure for November 2022.pdf (171 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. 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#27/54 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: December 19, 2022 Subject: Adopt Warrant Resolution No. CMSD 2023-06 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 December 19, 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 11. Adopt Warrant Resolution No. CMSD 2023-06 Approving District Warrant Registers Meeting Dec 19, 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 2023-06 approving District warrants for the month of November in the amount of $1,141,562.02 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#28/54 File Attachments WARRANT RESO 2023-06.pdf (488 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. 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#29/54 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: December 19, 2022 Subject: Approve the Investment Report for the Month of November 2022 Summary Attached is the Investment Report for the month of November 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 November 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 November 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 November 30, 2022, was 1.209%. The yield to maturity of the portfolio was 1.210%. The District’s weighted average interest rate was 80 basis points (0.798%) below the LAIF average monthly rate for November of 2.007%. The weighted average number of days to maturity for the District’s total portfolio was 882 days (2.42 years). The duration of the underlying securities in LAIF as of November 30, 2022 was 298 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 November 30, 2022 was 24.76%. 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 12. Approve the Investment Report for the Month of November 2022 Meeting Dec 19, 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 November 2022. Goals 8.0 Finance 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#30/54 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 November 30, 2022, the portfolio has earned a weighted average interest rate of 1.103%. Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the December 19, 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 - November 2022.pdf (453 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. 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#31/54 E. GENERAL MANAGER'S REPORTS To: Board of Directors From: Noelani Middenway, District Clerk/Public Information Officer Date: December 19, 2022 Subject: Board of Directors Appointment of Officers Summary At this time, it is appropriate for the Board of Directors to consider appointing new officers of the Board, as well as nominating and appointing Board Members to represent the District on local, regional, and statewide committees and organizations. Analysis Costa Mesa Sanitary District Board Members are nominated and appointed to serve as the District's representatives on several local, regional, and statewide committees and organizations. The following committees require the appointment of a Board Member for a two- year term: Costa Mesa Sanitary District Board: President Vice President Secretary Vice Secretary Orange County Sanitation District (OCSD) Board of Directors: Board Member + Alternate Santa Ana River Flood Protection Agency (SARFPA): Board Member + Alternate The Board Members may participate in the appointment of themselves to other agencies and committees, pursuant to Fair Political Practices Commission (FPPC) Regulation 18705.5, which provides that you are allowed to vote on appointments to boards, joint powers authorities of other agencies, or to a standing or ad hoc committee of your own agency, provided the District has adopted and posted on its website, on an FPCC-approved form, the name of the public officer who has been appointed and the position and the name of any alternate, along with the term of the appointment. At this time, it is appropriate to identify any additional committees and/or organizations that require CMSD representation, nomination, and appointment of Board Members to said agencies. Legal Review Not applicable. Environmental Review Board of Directors nominations and appointments are an administrative matter, which will not result in direct or indirect physical changes to the environment similar to grading or construction and is not considered a project under CEQA. Financial Review Not applicable. Public Notice Process Subject 1. Board of Directors Nominations and Appointments of Officers Meeting Dec 19, 2022 - Board of Directors Regular Meeting Access Public Type Action Recommended Action That the Board of Directors considers appointing new officers of the Board, as well as appointing Board members to represent the District on local, regional, and statewide committees and organizations. Goals 5.0 Administrative Management 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#32/54 Copies of this report are on file and will be included with the complete agenda packet for the December 19, 2022 Board of Directors Regular Meeting at District Headquarters and posted on the District’s website. Alternative Actions Other action as directed by the Board of Directors. 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#33/54 E. GENERAL MANAGER'S REPORTS To: Board of Directors Via: Scott Carroll, General Manager From: Kaitlin Tran, Finance Manager Date: December 19, 2022 Subject: Receive and file the Annual Comprehensive Financial Report (ACFR), and the Auditors' Required Communication for the year ended June 30, 2022. Summary The annual financial audit of the District has been completed. Attached to this report are the audited financial statements, the auditors’ report in accordance with Government Auditing Standards, and the auditors’ required communication for the fiscal year ended June 30, 2022. Paul Kaymark, Partner, Nigro & Nigro PC, which is the District’s independent audit firm that conducted the annual audit. Recommendation The Board of Directors receive and file: 1) The Annual Comprehensive Financial Report for Year Ended June 30,2022, 2) The Auditors’ Required Communication for the Year Ended June 30, 2022. Analysis Financial highlights during the year ended June 30, 2022 included: The District’s net position increased 2.48%, or $1,567,143 from the prior year’s net position of $63,296,052 to $64,863,195, as a result of the year’s operations. Operating revenues increased by 3.40%, or $394,811 from $11,599,955 to $11,944,766, from the prior year, primarily due to increases in trash assessment revenue as a result of a rate increase. Operating expenses before depreciation expense decreased by 12.71% or $1,313,471 from $10,337,557 to $9,024,086, from the prior year, primarily due to decreases in recycling and disposal charges, as well as general and administrative costs. The District has fully funded both its unfunded pension liability and other post-employment benefits The Annual Comprehensive Financial Report and the Auditors' Required Communication for the year ended June 30, 2022 are attached to this report. Legal Review Not applicable. Environmental Review The preparation of financial statements is an administrative action that is categorically exempt under 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.” Subject 2. Receive and file the Annual Comprehensive Financial Report (ACFR), and the Auditors' Required Communication for the year ended June 30, 2022. Meeting Dec 19, 2022 - Board of Directors Regular Meeting Access Public Type Receive and File Goals 8.1 Finance - Achieve financial excellence awards 8.0 Finance 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#34/54 Financial Review The cost of the annual audit was $15,000, which was included in the District’s budget. Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the December 19, 2022, Board of Directors regular meeting at District Headquarters and on District’s website at www.cmsdca.gov. Alternative Actions Refer the matter back to staff. File Attachments CMSD ACFR FY 2021-22 - FINAL.pdf (2,632 KB) CMSD - Final Communication With Governance Letter - 2022.pdf (408 KB) 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#35/54 E. GENERAL MANAGER'S REPORTS To: Board of Directors Via: Scott Carroll, General Manager From: Noelani Middenway, District Clerk/Public Information Officer Date: December 19, 2022 Subject: Consider Approving the 2023 Meeting and Office Closure Calendar Summary Attached is the proposed Costa Mesa Sanitary District 2023 Meeting & Office Closure Calendar for consideration and approval. Analysis The following meeting dates deviate from their regular schedule, due to conferences, office closures and holidays: August Board Meeting: The regular Board meeting has been moved from Monday, August 28 to Monday, August 21 to allow the Board of Directors to attend the California Special Districts Association (CSDA) Annual Conference December Board Meeting: To accommodate Board Members, District staff, and members of the public that may be traveling between the Christmas and New Years holidays, the December Board Meeting is proposed to be rescheduled from Monday, December 25 to Monday, December 18 at its regular time of 4:30 p.m.. Recommendation That the Board of Directors approve the Costa Mesa Sanitary District 2023 Meeting and Office Closure Calendar as presented. Legal Review Not applicable. Environmental Review Approving the 2023 meeting and office closure calendar is an administrative matter, which will not result in direct or indirect physical changes to the environment similar to grading or construction and is not considered a project under CEQA. Financial Review Not applicable. Public Notice Process Copies of this report are on file and will be included with the complete agenda packet for the December 19, 2022 Board of Directors Regular Meeting at District Headquarters and posted on the District’s website. Alternative Actions 1. Direct staff to make specified changes to proposed calendar. File Attachments calendar_2023_meeting_officeclosure.pdf (98 KB) Subject 3. Consider Approving the 2023 Meeting and Office Closure Calendar Meeting Dec 19, 2022 - Board of Directors Regular Meeting Access Public Type Action Recommended Action That the Board of Directors approve the Costa Mesa Sanitary District 2023 Meeting and Office Closure Calendar as presented. 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#36/54 E. GENERAL MANAGER'S REPORTS To: Board of Directors From: Scott Carroll, General Manager Date: December 19, 2022 Subject: Consider Adopting Ordinance No. 135 - Amending the Operations Code Pertaining to Term Limitation for Trash and Recycling Contracts Summary For nearly a year, staff and CR&R have been negotiating an amendment to the 2018 Agreement for curbside trash and recycling collection, processing and disposal that will include stipulations to fulfill the requirements under SB 1383, California Short-Lived Climate Pollutant Reduction Strategy. Recommendation That the Board of Directors adopt Ordinance No. 135 Analysis On several occasions, the Board has reviewed and commented on the draft amendment. The draft amendment included the option to extend the ten-year term of the 2018 agreement for up to two (2) five-year extensions upon mutual agreement of both parties. However, District Counsel advised the Board that before the amendment is approved, the District has to amend Section 4.04.070(g) of the District's Operations Code because the new term cited in the amendment is in conflict with the Operations Code. Section 4.04.070(g) of the Operations Code states: "Ten-Year Term Limitation for Trash and Recycling Contracts: No agreement or contract for trash and recycling services shall extend for more than ten (10) years, including any authorized extensions." Ordinance No. 135 deletes Section 4.04.070(g) in its entirely and replaces with a new section that allows trash and recycling contracts to be extended for more than ten years. Legal Review District Counsel has reviewed and approved Ordinance No. 135. Environmental Review Adopting an ordinance that amends contract terms for trash and recycling contracts 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 There are no financial impacts to the District for adopting Ordinance No. 135 Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the December 19, 2022 Board of Directors regular meeting at District Headquarters and on District website at www.cmsdca.gov. Subject 4. Consider Adopting Ordinance No. 135 - Amending the Operations Code Pertaining to Term Limitation for Trash and Recycling Contracts Meeting Dec 19, 2022 - Board of Directors Regular Meeting Access Public Type Action Recommended Action That the Board of Directors adopt Ordinance No. 135 Goals 2.0 Solid Waste 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#37/54 Alternative Actions 1. Do not adopt Ordinance No. 135. 2. Direct staff to report back with more information. File Attachments Ordinance No. 135 - Amending Operations Code Pertaining to Trash Contract Term.doc (36 KB) 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#38/54 F. ENGINEER'S REPORTS To: Board of Directors From: Mark Esquer, District Engineer Date: December 19, 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-November to mid-December. The District Engineer's memorandum and Monthly CIP Update Report is attached. Recommendation The Board of Directors receive and file the Engineer's 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 December 19, 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 2022 12 Monthly Engineers Report CMSD Memorandum.pdf (201 KB) CIP Updates 2022-11.pdf (1,239 KB) Subject 1. Receive and File the District Engineer's and Capital Improvement Status Report Meeting Dec 19, 2022 - Board of Directors Regular Meeting Access Public Type Action Preferred Date Dec 19, 2022 Fiscal Impact No Budgeted Yes Budget Source Current Year operating Budget Recommended Action The Board of Directors Receive and File the District Engineer's Report and Capital Improvement Projects Status 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#39/54 F. ENGINEER'S REPORTS To: Board of Directors From: Mark Esquer, District Engineer Date: December 19, 2022 Subject: Approve Awarding a Contract to Insituform Technologies, LLC. in the Amount of $196,762, and Approving a 10% Contingency in the Amount of $19,676. Summary The project work generally consists of rejuvenating the inside of three (3) existing pipes associated with two (2) inverted-siphon facilities (Siphons) and lining them with a cured-in-place pipe (CIPP). The contract work includes cleaning the siphons, repairing and/or grouting holes, and installing the liners. The project work is being conducted because the siphons have defects, cracks, and breaks that must be repairs and the pipe rejuvenated prior to failure. Bids, received from one contractor, were opened on December 1, 2022. The bid amount was $196,762 and it is under the Engineer's Estimate of $210,000. The Engineer's Estimate is based on unit prices from the Project 335 Siphon Rehabilitation Phase II project bids. The 335 Sewer Siphon project contains significantly more risk than the DIP or Grade 4/5 Lining Projects because the pipes leak and are under the ground water level. Recommendation That the Board of Directors: 1. Award a contract to the lowest responsive and responsible bidder, Insituform Technologies, LLC. in the amount of $196,762; and 3. Approve a 10% contingency in the amount of $19,676. Analysis The District commissioned the Project 331 Sewer Siphon Evaluation during the Fall of 2020 that evaluated eight (8) District siphons, comprising 14 pipes. Based on the Evaluation, the District sewers require or may require rehabilitation. This Phase 2 project will rehabilitate two more siphons, leaving only two siphons not rehabilitated. The two remaining siphons are in reasonable shape and may have rehabilitation deferred. This 335 Phase II Siphon project, comprising two of eight siphons, will rejuvenate Siphons #1 (two pipes) and #3 (one pipe). Three of the highest-risk, most-damaged siphons (Siphons #5, #8, and #9), that comprise 6 of 14 pipelines, were previously rehabilitated by the Phase I project. When Phase II is complete, 9 of the 14 siphon pipes will be rehabilitated. Legal Review Subject 2. Approve a Contract to Insituform Technologies, LLC. in the Amount of $196,762.00, and Approving a 10% Contingency in the Amount of $19,676. Meeting Dec 19, 2022 - Board of Directors Regular Meeting Access Public Type Action Preferred Date Dec 19, 2022 Absolute Date Jan 23, 2023 Fiscal Impact No Dollar Amount $216,438.00 Budgeted Yes Budget Source Project 335 CIP Budget Recommended Action 1. Award a contract to the lowest responsive and responsible bidder, Insituform Technologies, LLC. in the amount of $196,762; and 2. Approve a 10% contingency in the amount of $19,676. 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#40/54 District Counsel has reviewed the contracts and approved to form. Environmental Review Rehabilitating existing sewer pipeline is categorically exempt under the California Environmental Quality Act (CEQA) (Public Resources Code Section 21000 et. seq.) under Section 15302 as a “Class 2” project as stated under 15302(c) “Replacement or reconstruction of existing utility systems and/or facilities involving negligible or no expansion of capacity“. Financial Review The available 335 Project funds, with encumbrance and after the budget adjustment, is $253,833, as of November 30, 2022. The total construction cost for this project phase is $216,438, including a contingency cost. There is adequate funding for this project. Public Notice Process Copies of this report are on file and will be included with the complete agenda packet for the December 19, 2022 Board of Directors meeting at District Headquarters and posted on the District's website at www.cmsdca.gov Alternative Actions 1. Reject all bids and direct staff to solicit bids again. 2. Refer the matter back to staff for additional information. File Attachments CIP 335 - Sewer Siphon Rehab - Phase II - Agreement.pdf (12,501 KB) CIP 335 Sewer Siphon Rehab - Phase II - Bonds.pdf (4,004 KB) 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#41/54 F. ENGINEER'S REPORTS To: The Board of Directors From: Mark Esquer, District Engineer Date: December 19, 2022 Subject: Approve a Sole-Source Contract to West Coast Safety for the Purchase of Emergency Lay-flat Hose and Fittings Summary District staff is recommending a sole-source contract to West Coast Safety, located in orange county, because they are the only provider of this product in California. There is another vendor, but that vendor is located on the east coast. The purchase consists of three (3) special trailers with reels and motor for deploying and retrieving the hose, 7,920 feet of 12" emergency, 175 psi hose, and fittings. The Quote received from West Coast Safety is $674,838, plus freight Freight estimated at $10,000. Recommendation Approve Sole-source Contract to West Safety Supply Inc., for the Purchase of three (3) 12-inch, Emergency Hose Reel System(s), Not- to-Exceed of $700,000, including freight/delivery and taxes. Analysis OC Sanitation solicited bids for a similar quantity of lay-flat emergency hose about 6 years ago. West Coast Safety was the only bidder. West Coast Safety also provided the emergency hose for Irvine Ranch Water District. Both agencies purchased multiple reels of 12-in emergency, lay-flat hose. West Coast Safety stated that the pricing for the hose and trailers will increase 15% in January 2023 (January 1st). If the District does not issue a purchase order prior to the new calendar year, a 15% Price increase will be charged. A 15% increase amounts to an $80,000 increase in this order. Due to this potential price increase, time is of the essence. 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.” Subject 3. Approve a Sole-Source Contract to West Coast Safety for the Purchase of Emergency Lay-flat Hose and Fittings Meeting Dec 19, 2022 - Board of Directors Regular Meeting Access Public Type Action, Discussion Preferred Date Dec 19, 2022 Fiscal Impact No Dollar Amount $700,000.00 Budgeted Yes Budget Source 343 Elden Emergency Bypass CIP Budget Recommended Action Approve Sole-source Contract to West Safety Supply Inc., for the Purchase of three (3) 12- inch, Emergency Hose Reel System(s), in the amount Not-to-Exceed $700,000, including freight/delivery and taxes. 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#42/54 Financial Review On November 28, 2022, the Board of Directors approved the Project 343 Elden Emergency Bypass Budget in the amount of $1,000,000. Funds for purchasing the emergency lay-flat hose system(s) are included in that budget. Public Notice Process Copies of this report are on file and will be included in the complete agenda packet for the December 19, 2022 Board of Directors Regular meeting at District Headquarters and posted on the District’s website. Alternative Actions 1. Direct staff to report back with more information. File Attachments Est_67939_from_WEST_COAST_SAFETY_SUPPLY_INC._5740.pdf (531 KB) 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#43/54 F. ENGINEER'S REPORTS To: Board of Directors From: Mark Esquer, District Engineer Date: December 19, 2022 Subject: Awarding a Contract to the Lowest Responsible Bidder, Sancon Technologies, Inc., in the Amount of $140,176 Summary The Project work generally consists of rehabilitating fifteen (15) manholes including installing cured-in-place, structural liners. The District has over 5,000 brick manholes, some dating back to the late 40's and 1950's. The District started a program rehabilitating and restoring the manholes to avoid a major failure or sink-hole. While the brick material is generally resistant to acid and sewer gas attack, the mortar between the bricks is susceptible to sewer corrosion. This is the 4th brick manhole rehabilitation project for the District. Bids, received from two contractors, were opened on November 17, 2022, and were $149,465 and $140,176. The Bid Register showing bidder details is attached to this report. The Engineer's estimate for this project is $97,000. Recommendation The Board of Directors: 1. Award a contract to the lowest responsive and responsible bidder, Sancon Technologies, Inc, in the amount of $140,176 for Rehabilitating Brick Manholes; and 2. Approve a 8% contingency in the amount of $11,214 (8%) Analysis Rehabilitation of the brick manhole consists of high-pressure blasting of the brick and mortar interior then coating with an epoxy-based, cementitious mortar. A fiberglass or reinforcement mat is coated with resin, installed into the manhole, and inflated with hot air or steam until the resin cures. The cured-in-place liner is structurally sound and may stand on its own, should the manhole deteriorate from the outside. The cost of installing a new or replacement manhole is twice the cost of rehabilitation. Legal Review District Counsel has reviewed the contracts and approved to form. Environmental Review Rehabilitating existing sewer pipeline is categorically exempt under the California Environmental Quality Act (CEQA) (Public Resources Code Section 21000 et. seq.) under Section 15302 as a “Class 2” project as stated under 15302(c) “Replacement or reconstruction of Subject 4. Awarding a Contract to the Lowest Responsible Bidder, Sancon Technologies, Inc., in the Amount of $140,176 Meeting Dec 19, 2022 - Board of Directors Regular Meeting Access Public Type Action, Discussion Preferred Date Dec 19, 2022 Absolute Date Jan 23, 2023 Fiscal Impact No Dollar Amount $151,390.00 Budgeted Yes Budget Source Project 324 Manhole Rehab CIP Budget Recommended Action That the Board of Directors: 1. Award a contract to the lowest responsive and responsible bidder, Sancon Technologies, Inc, in the amount of $226,843 for Rehabilitating Brick Manholes; and 2. Approve a 10% contingency in the amount of $11,214 (8%) 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#44/54 existing utility systems and/or facilities involving negligible or no expansion of capacity“. Financial Review The available 324 Project funds, with encumbrance, is $153,467, as of November 30, 2022. The total construction cost for this project phase is $151,390, including an 8% contingency and construction administration costs. There is adequate funding for this project. Public Notice Process Copies of this report are on file and will be included with the complete agenda packet for the December 19, 2022 Board of Directors meeting at District Headquarters and posted on the District's website at www.cmsdca.gov Alternative Actions 1. Reject all bids and direct staff to solicit bids again. 2. Refer the matter back to staff for additional information. File Attachments 2022 11 17 CMSD 324 Phase 4 Quote Sheet.pdf (60 KB) 324 MH Rehab P4 Agreement.pdf (12,970 KB) 324 P4 Faithful Performance CMSD Project Place Holder.docx (24 KB) 324 P4 Labor and Material bond CMSD Project Place Holder.doc (34 KB) 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#45/54 H. ATTORNEY'S REPORTS To: Board of Directors From: Alan Burns, District Counsel Date: December 19, 2022 Subject: Consider Adopting Resolution No. 2022-977 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. 2022-977 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. The Governor has announced that the COVID state of emergency declaration will end on February 28, 2023. At that point, we will no longer be able to hold emergency teleconference meetings pursuant to AB 361. AB 2449 will then provide some authority to attend remotely under specified conditions. AB 2449 will remain in effect through 2025. After that, the traditional teleconferencing rules will remain in effect. Legal Review District Counsel has prepared this staff report and Resolution No. 2022-977. 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 Subject 1. Consider Adopting Resolution No. 2022-977 Authorizing Remote Meetings Meeting Dec 19, 2022 - Board of Directors Regular Meeting Access Public Type Action Recommended Action That the Board of Directors adopt Resolution No. 2022-977 authorizing remote meetings. Goals 6.0 Administrative Management 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#46/54 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 There are no financial impacts to the District for adopting Resolution No. 2022-977 . Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the December 19, 2022 Regular Board Meeting at District Headquarters and on District website at www.cmsdca.gov. Alternative Actions 1. Do not adopt Resolution No. 2022-977 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. 2022-977 and direct staff to report back with more information. File Attachments reso_2022-977_remote_meetings.pdf (66 KB) 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#47/54 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 Dec 19, 2022 - Board of Directors Regular Meeting Access Public Type 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#48/54 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 Dec 19, 2022 - Board of Directors Regular Meeting Access Public Type 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#49/54 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 Dec 19, 2022 - Board of Directors Regular Meeting Access Public Type 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#50/54 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 Dec 19, 2022 - Board of Directors Regular Meeting Access Public Type 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#51/54 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 Dec 19, 2022 - Board of Directors Regular Meeting Access Public Type 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#52/54 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 Dec 19, 2022 - Board of Directors Regular Meeting Access Public Type 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#53/54 L. ORAL COMMUNICATIONS AND DIRECTOR COMMENTS Subject 1. Oral Communications and Director Comments Meeting Dec 19, 2022 - Board of Directors Regular Meeting Access Public Type Discussion 12/16/22, 8:47 AM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#54/54 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, January 23, 2023 in the District's Boardroom, located at 290 Paularino Avenue, Costa Mesa, CA 92626. Subject 1. Adjourn Meeting Dec 19, 2022 - Board of Directors Regular Meeting Access Public Type Procedural