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2023_06_26_board6/22/23, 4:23 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#1/3 Monday, June 26, 2023 Board of Directors Regular Meeting Time: 4:30 p.m. Location: Costa Mesa Sanitary District - 290 Paularino Ave., Costa Mesa, CA 92626 *** 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 - 850 1825 3471 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 850 1825 3471# 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 Scheafer 2. Pledge of Allegiance - President Scheafer 3. Invocation - Vice President Schafer 4. Roll Call - (If absences occur, consider whether to deem those absences excused based on facts presented for the absence – such determination shall be the permission required by law.) 5. Announcement of Late Communications - Unless directed otherwise by the Board of Directors, all actions shall be based on/memorialized by the latest document submitted as a late communication. 6/22/23, 4:23 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#2/3 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 May 9, 2023 3. Approve the Board of Directors Regular Meeting Minutes of May 22, 2023 4. Adopt Warrant Resolution No. CMSD 2023-12 Approving District Warrant Registers 5. Approve the Directors' Compensation and Reimbursement of Expenses 6. Approve Payroll Transparency Disclosure for May 2023 7. Approve the Occupancy Count of 23,095 and Direct Staff to Prepare a Warrant to CR&R Environmental Services for $246,047.20 for May 2023 Solid Waste Collection Services 8. Approve the Preparation of a Warrant to CR Transfer for $253,332.84 in the June 2023 Warrant Register for May 2023 Recycling and Disposal Services 9. Receive and File the May 2023 Organics Tonnage Report 10. Receive and File the May 2023 Solid Waste Diversion Report 11. Receive and File May 2023 Contracts Signed by the General Manager 12. Approve the Investment Report for the Month of May 2023 D. PUBLIC HEARINGS 1. Open Public Hearing Confirming Wastewater Annual Charges and Solid Waste Annual Charges 2. Receive Comments 3. Close Public Comments 4. Adopt Resolution No. 2023-982 confirming Wastewater Annual Charges and Resolution No. 2023-983 confirming Solid Waste Annual Charges respectively for FY 2023-24 to be collected with the General Taxes and Direct the District Clerk to File with the County Auditor 5. Open Public Hearing Before Liens are Placed on the FY 2023-24 Tax Roll 6. Receive Comments 7. Close Public Comments 8. Adopt Resolution No. 2023-984 Placing Liens on the FY 2023-24 Tax Roll 6/22/23, 4:23 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#3/3 9. Open Public Hearing Before Adopting the Biennial Budget for Fiscal Years 2023-24 and 2024-25 10. Receive Comments 11. Close Public Comments 12. Adopt Resolution No. 2023-985 Adopting the Biennial Budget for Fiscal Years 2023-24 and 2024-25 13. Close Public Hearing E. GENERAL MANAGER'S REPORTS 1. California Special Districts Association (CSDA) Board of Directors Elections - Seat C Southern Network F. ENGINEER'S REPORTS 1. Receive and File the District Engineer's Report and Capital Improvement Projects Status 2. Consider Approving a Budget Adjustment to 335 Sewer Siphon Lining Project from Budget 334 Gisler Force Main Replacement G. TREASURER'S REPORTS 1. Consider Adopting Resolution 2023-986 Approving the Statement of Investment Policy and Delegating the Investment Function to the District Treasurer for Fiscal Year 2023-24 H. ATTORNEY'S REPORTS I. LOCAL MEETINGS: In accordance with AB 1234 (Gov. Code 53232.3), a report is required to be given by a Director for any meeting for which expense reimbursement of any kind is provided. Note: For meetings for which the per diem compensation is sought, the Operations Code provides that such compensation is authorized for each day’s service rendered as a Director at the request  of the Board (not to exceed six days in one month), and certain meetings are specified as being eligible as set forth in District Operations Code § 3.01.030.  For meetings not so listed, the Board must approve the service for it to be eligible for the per day compensation. 1. Orange County Sanitation District (OCSD) - (Vice Secretary Ooten) 2. Santa Ana River Flood Protection Agency (SARFPA) - (Secretary Perry) 3. Independent Special Districts of Orange County (ISDOC) - (Vice President Schafer) 4. California Special Districts Association (CSDA) - (Vice President Schafer) 5. Special District Risk Management Authority (SDRMA) - (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 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#1/62 Monday, June 26, 2023 Board of Directors Regular Meeting Time: 4:30 p.m. Location: Costa Mesa Sanitary District - 290 Paularino Ave., Costa Mesa, CA 92626 *** 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 - 850 1825 3471 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 850 1825 3471# 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 Scheafer Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type Procedural 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#2/62 A. OPENING ITEMS Subject 2. Pledge of Allegiance - President Scheafer Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type Procedural 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#3/62 A. OPENING ITEMS Subject 3. Invocation - Vice President Schafer Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type Procedural 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#4/62 A. OPENING ITEMS Michael Scheafer, President Arlene Schafer, Vice President Arthur Perry, Secretary Robert Ooten, Vice Secretary 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 Jun 26, 2023 - Board of Directors Regular Meeting Type Procedural 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#5/62 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 Jun 26, 2023 - Board of Directors Regular Meeting Type Procedural 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#6/62 A. OPENING ITEMS Subject 6. Ceremonial Matters and Presentations Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type Procedural 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#7/62 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 Jun 26, 2023 - Board of Directors Regular Meeting Type Procedural 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#8/62 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 Jun 26, 2023 - Board of Directors Regular Meeting 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. 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#9/62 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: June 26, 2023 Subject: Approve the Board of Directors Study Session Minutes of May 9, 2023 Summary The recorded minutes of the May 9, 2023 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 May 9, 2023. 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 June 26, 2023 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 minutes_2023_05_09_ss.pdf (185 KB) Subject 2. Approve the Board of Directors Study Session Minutes of May 9, 2023 Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type Action (Consent), Minutes Recommended Action That the Board of Directors approve the meeting minutes as presented. 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#10/62 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. 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#11/62 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: June 26, 2023 Subject: Approve the Board of Directors Regular Meeting Minutes of May 22, 2023 Summary The recorded minutes of the May 22, 2023 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 May 22, 2023. 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 June 26, 2023 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 minutes_2023_05_22_rm.pdf (120 KB) Subject 3. Approve the Board of Directors Regular Meeting Minutes of May 22, 2023 Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type Action (Consent), Minutes Recommended Action That the Board of Directors approve the meeting minutes as presented. 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#12/62 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. 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#13/62 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: Sean Phan, Associate Accountant Date: June 26, 2023 Subject: Adopt Warrant Resolution No. CMSD 2023-12 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 adopt Warrant Resolution No. CMSD 2023-12 approving District warrants for the month of May in the amount of $703,537.29. 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 June 26, 2023 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 2023-12 Approving District Warrant Registers Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type Action (Consent) Budgeted Yes Recommended Action That the Board of Directors adopt Warrant Resolution No. CMSD 2023-12 approving District warrants for the month of May in the amount of $703,537.29. 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#14/62 File Attachments WARRANT RESO 2023-12.pdf (210 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. 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#15/62 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: June 26, 2023 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 June 26, 2023 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.pdf (501 KB) Subject 5. Approve the Directors' Compensation and Reimbursement of Expenses Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type Action (Consent) Recommended Action That the Board of Directors approve the compensation and reimbursement of expenses as presented. 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#16/62 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. 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#17/62 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: Sean Phan, Associate Accountant Date: June 26, 2023 Subject: Approve Payroll Transparency Disclosure for May 2023 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 Section21000 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 June 26, 2023 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 6. Approve Payroll Transparency Disclosure for May 2023 Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type Action (Consent) Fiscal Impact Yes Budgeted Yes Recommended Action That the Board of Directors approve and file the report. Goals 8.0 Finance 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#18/62 File Attachments Payroll Transparency Disclosure May 2023.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. 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#19/62 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: Marissa Pereyda, Management Analyst II Date: June 26, 2023 Subject: Approve the occupancy count of 23,095 and direct staff to prepare a warrant to CR&R Environmental Services for $246,047.20 for May 2023 solid waste collection services Summary The District's monthly payment to CR&R Environmental Services (CR&R) for solid waste collection services is calculated by multiplying the set occupancy rate by the occupancy count, approved each month by the Board of Directors. The current occupancy rate is $10.6537 and the May 2023 occupancy count presented to the Board of Directors is 23,095, for a total payment of $246,047.20. Recommendation That the Board of Directors: 1. Approve the occupancy count of 23,095; and 2. Direct staff to prepare a warrant to CR&R Environmental Services for $246,047.20 to be ratified with the June 2023 warrant register, for May 2023 solid waste collection services. Analysis The occupancy count is the number of living units in the District's jurisdiction receiving solid waste collection services. The occupancy rate set by the First Amendment to the Agreement Between Costa Mesa Sanitary District and CR&R Incorporated approved by the Board of Directors on January 27, 2023, is $10.6537. The District pays CR&R $10.6537 per occupant, per month for solid waste collection services. The occupancy count is increased or decreased monthly for new residential developments and demolitions. As of May 31, 2023, the District occupancy count was 23,095 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 District's payment to CR&R is calculated by multiplying the occupancy count by the occupancy rate. For May 2023, the payment is calculated as follows. Occupancy Count Occupancy Rate District's Payment to CR&R 23,095 x $10.6537 = $246,047.20 Subject 7. Approve the Occupancy Count of 23,095 and Direct Staff to Prepare a Warrant to CR&R Environmental Services for $246,047.20 for May 2023 Solid Waste Collection Services Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type Action (Consent) Recommended Action That the Board of Directors: 1. Approve the occupancy count of 23,095; and 2. Direct staff to prepare a warrant to CR&R Environmental Services for $246,047.20 to be ratified with the June 2023 warrant register, for May 2023 solid waste collection services. 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#20/62 Legal Review Not Applicable Environmental Review Consideration of the occupancy count is an administrative matter and not a disturbance of the environment, such as grading or construction, and is not a project under CEQA or the District’s CEQA Guidelines. Financial Review Sufficient funds are available in the adopted budget. Public Notice Process Copies of this report are on file and will be included in the complete agenda packet for the June 26, 2023, Board of Directors Regular Meeting at District Headquarters and posted on the District's website. Alternative Actions Refer item back to staff with further instructions. File Attachments occupancy_report_2023_05.pdf (39 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. 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#21/62 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: Marissa Pereyda, Management Analyst II Date: June 26, 2023 Subject: Approve the preparation of a warrant to CR Transfer for $253,332.84 in the June 2023 warrant register for May 2023 recycling and disposal services. Summary The District pays CR Transfer monthly for the sorting of recyclables from mixed waste and landfill disposal of the remaining waste. With the implementation of the Organics Recycling Program adopted by the Board, this payment also includes the diversion of organic waste to an anaerobic digestion facility to be recycled into renewable natural gas to fuel the solid waste collection trucks. Recommendation That the Board of Directors approve the preparation of a warrant to CR Transfer in the amount of $253,332.84 in the June 2023 warrant register for May 2023 recycling and disposal services. Analysis The following chart outlines the total tonnage and payments due for residential and organic waste collected in Costa Mesa and Newport Beach. Type of Waste Invoice No.Tonnage Rate Amount Billed Residential Waste - Newport Beach 44680 90.44 $56.52 $5,111.67 Residential Waste - Costa Mesa 44679 3,087.45 $56.52 $174,502.97* Total Residential Waste 3,177.89 $179,614.64 Organics Recycling 44717 947.90 $77.77 $73,718.20* Total Organics 947.90 $73,718.20 Grand Total $253,332.84 *Due to weight ticket calculation rounding, some invoice totals may be off by a few cents. The May 2023 organics recycling total includes 32.56 tons and $2,532.19 in April 2023 services and the May 2023 Costa Mesa residential waste includes 571.65 tons and $32,309.64 in April 2023 services. CR Transfer inadvertently failed to include some April 2023 recycling and disposal costs with the April invoices. To account for this discrepancy CR Transfer included these April 2023 costs with the May 2023 invoices. Legal Review Subject 8. Approve the Preparation of a Warrant to CR Transfer for $253,332.84 in the June 2023 Warrant Register for May 2023 Recycling and Disposal Services Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type Action (Consent) Recommended Action That the Board of Directors approve the preparation of a warrant to CR Transfer for $253,332.84 to be ratified in the June 2023 warrant register for May 2023 recycling and disposal services 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#22/62 Not Applicable Environmental Review Consideration of the CR Transfer warrant is an administrative matter and not a disturbance of the environment, such as grading or construction, and is not a project under CEQA or the District’s CEQA Guidelines. Financial Review Sufficient funds are available in the adopted budget. Public Notice Process Copies of this report are on file and will be included in the complete agenda packet for the June 26,2023, Board of Directors Regular Meeting at District Headquarters and posted on the District’s website. 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. 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#23/62 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 Caroll, General Manager From: Marissa Pereyda, Management Analyst II Date: June 26, 2023 Subject: Receive and File the May 2023 Organics Tonnage Report Summary A total of 947.90 tons of organic waste were collected in May 2023. Recommendation That the Board of Directors receive and file this report. Analysis The chart below outlines total organics tonnage collected from the organics program and how much material was recycled and landfilled. A graph depicting the total tonnage of organic waste collected during each month of the last five fiscal years is included as Attachment B. Fiscal Year 2022-23 Month Recycled Landfilled Total Collected July 786.94 37.98 824.92 August 804.42 38.83 843.25 September 736.22 35.54 771.76 October 777.64 37.53 815.17 November 720.77 34.79 755.56 December 608.71 29.38 638.09 January 666.17 32.15 698.32 February 614.16 29.64 643.8 March 720.55 34.78 755.33 April 807.36 38.97 846.33 May 904.25 42.50 947.90 June Subject 9. Receive and File the May 2023 Organics Tonnage Report Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type Action (Consent) Recommended Action That the Board of Directors receive and file this report 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#24/62 Legal Review Not applicable. Environmental Review Consideration of the Organics Tonnage Report is an administrative matter and not a disturbance of the environment, such as grading or construction, and is 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 June 26, 2023, Board of Directors Regular Meeting at District Headquarters and posted on the District's website. Alternative Action Refer item back to staff with further instructions. Attachments Attachment A - Organics Chart Attachment B - Organics Tonnage Graph File Attachments organics_chart.pdf (72 KB) organics_tonnage_graph.pdf (84 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. 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#25/62 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: Marissa Pereyda, Management Analyst II Date: June 26, 2023 Subject: Receive and File the May 2023 Solid Waste Diversion Report Summary A total of 2,496.66 tons of solid waste was collected and recycled in May 2023. Recommendation That the Board of Directors receive and file this report. Analysis A total of 2,496.66 tons of solid waste was collected and recycled in May 2023. For the current fiscal year to date, a total of 21,703.68 tons of solid waste has been recycled and the District's diversion rate is 61%. Attachment A provides a tonnage summary for that past twenty fiscal years. Legal Review Not applicable. Environmental Review Consideration of the Solid Waste Diversion Report is an administrative matter and not a disturbance of the environment, such as grading or construction, and is 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 June 26, 2023, Board of Directors Regular Meeting at District Headquarters and posted on the District’s website. Alternative Action Refer item back to staff with further instructions. Attachments Attachment A - Tonnage Summary File Attachments tonnage_summary.pdf (210 KB) Subject 10. Receive and File the May 2023 Solid Waste Diversion Report Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type Action (Consent) Recommended Action That the Board of Directors receive and file this report 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#26/62 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. 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#27/62 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 11. Receive and File May 2023 Contracts Signed by the General Manager Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type Action (Consent) Fiscal Impact Yes Budgeted Yes Recommended Action That the Board of Directors receive and file this report. 2. Hi-Way Safety - Surface mounted LEDs, light bars, controllers, mounting system for district code enforcement officer vehicle. Cost $4,976.87 To: Board of Directors From: Scott Carroll, General Manager Date: June 26, 2023 Subject: Receive and File May 2023 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 May 2023. Recommendation That the Board of Directors receive and file this report. Analysis The following contracts were signed by the general manager in May 2023. Contract: 1. Torres Sanitation Systems Construction - Project #342 HQ Sewer and Water Modifications. Cost: $38,000 2. Torres Sanitation Systems Construction - Project #344 Redhill Sewer #149671 Replacement. Cost: $44,000 Purchase Order: 1. Guida Surveying, Inc. - Field survey to locate the district's Techite Forcemain as part of Project #341, Elden Forcemain Redundancy Project. Guida Surveying was retained by the project engineering designer, Kleinfelder. Cost: $5,640.00 Legal Review Not applicable 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 to perform the contract services mentioned above. Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the June 26, 2023 Board of Directors regular meeting at District Headquarters and on District website at . www.cmsdca.gov 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#28/62 File Attachments 2023_05_contracts_signed_gm.pdf (386 KB) 2023_05_contracts_signed_gm.pdf (386 KB) 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. 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#29/62 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: June 26, 2023 Subject: Approve the Investment Report for the Month of May 2023 Summary Attached is the Investment Report for the month of May 2023. 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 May 2023. 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 May 31, 2023. 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 May 31, 2023, was 2.097%. The yield to maturity of the portfolio was 2.096%. The District’s weighted average interest rate was 100 basis points (1.003%) below the LAIF rate of 3.100% as of May 31, 2023. The weighted average number of days to maturity for the District’s total portfolio was 608 days (1.67 years). The duration of the underlying securities in LAIF as of May 31, 2023 was 258 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 May 31, 2023 was 41.31%. 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. 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. Subject 12. Approve the Investment Report for the Month of May 2023 Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type Action (Consent) Recommended Action That the Board of Directors approve the Investment Report for the month of May 2023. 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#30/62 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 May 31, 2023, the portfolio has earned a weighted average interest rate of 1.519%. Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the June 26, 2023 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 - May 2023.pdf (683 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. 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#31/62 D. PUBLIC HEARINGS File Attachments script_assesments.pdf (60 KB) Subject 1. Open Public Hearing Confirming Wastewater Annual Charges and Solid Waste Annual Charges Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type Procedural 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#32/62 D. PUBLIC HEARINGS Subject 2. Receive Comments Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type Procedural 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#33/62 D. PUBLIC HEARINGS Subject 3. Close Public Comments Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type Procedural 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#34/62 D. PUBLIC HEARINGS To: Board of Directors Via: Scott Carroll, General Manager From: Alan Burns, District Counsel Date: June 26, 2023 Subject: Adopt Resolution No. 2023-982 confirming Wastewater Annual Charges and Resolution No. 2023-983 confirming Solid Waste Annual Charges respectively for FY 2023-24 to be collected with the General Taxes and Direct the District Clerk to File with the County Auditor. Summary The District adopted the procedures authorized by Health and Safety Code Section 5470 that allows solid waste and wastewater charges to be collected on the assessment roll. To do so we must adopt a report assessing the charges against the parcels every year. The proposed resolutions make those assessments. Recommendation The Board of Directors adopt Resolution No. 2023-982 confirming the Wastewater and Resolution No. 2023-983 confirming the Solid Waste Annual Charges respectively for FY 2023-24 to be collected with the general taxes and direct the Finance Manager to file with the County Auditor. Analysis The District has adopted the procedures provided in Health and Safety Code Section 5470 to allow our solid waste and wastewater collection charges to be collected with other taxes on the County assessment roll. To be able to do so, the District went through a mailed notice proceeding and the process was implemented in the early 1990s. Since that implementation, Proposition 218 was passed (Article XIIID of the California Constitution) which required that fees must be justified as proportional and in other ways proper whenever a new fee or increase is needed. That proceeding also requires mailed notice and a protest hearing. In FY 2023-24 the fee for wastewater collection will increase 17% and the fee for solid waste collection will increase 6%. The District followed the Proposition 218 procedures in considering the increase in wastewater charges and a protest hearing was held on February 28, 2022, and the protest failed. In accordance with Government Code Section 54756, the District is required to give notice at least 30 days before each increase goes into effect. The notice for the 17% increase in the wastewater collection fee was mailed, in a form of a postcard, to property owners 30 days prior to tonight's meeting. Attached as Exhibit 1 is a copy of the postcard notice. The District followed the Proposition 218 procedures in considering the increase in solid waste charges and a protest hearing was held on June 27, 2019, and the protest failed. In accordance with Government Code Section 54756, the District is required to give notice at least 30 days before each increase goes into effect. The notice for the 6% increase in the solid waste collection fee was mailed, in a form of a postcard, to property owners 30 days prior to tonight's meeting. Attached as Exhibit 1 is a copy of the postcard notice. Subject 4. Adopt Resolution No. 2023-982 confirming Wastewater Annual Charges and Resolution No. 2023-983 confirming Solid Waste Annual Charges respectively for FY 2023-24 to be collected with the General Taxes and Direct the District Clerk to File with the County Auditor Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type Action Fiscal Impact Yes Recommended Action The Board of Directors adopt Resolution No. 2023-982 confirming the Wastewater and Resolution No. 2023-983 confirming the Solid Waste Annual Charges respectively for FY 2023-24 to be collected with the general taxes and direct the Finance Manager to file with the County Auditor. Goals 8.0 Finance 8.2 Finance - Adopt a balanced budget 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#35/62 The District is required to annually assess both the solid waste and wastewater charges by parcel for the Assessor. The procedure to assess parcels must be adopted after a noticed public hearing, for which notice is published two weeks before in an appropriate newspaper. The District will provide the County with an electronic version of a report which contains a description of each property receiving services and the charges. The real property may be described by reference to the assessor’s parcel map description. The hearing should be held to consider objections or protests to the assessments. Upon conclusion of the hearing, the Board may adopt the resolutions approving the assessments to be filed with the Auditor. The Clerk must then file the assessments with the Auditor before August 10. The Clerk must confirm that the charges were adopted by the Board. The Auditor must then enter the charges against the parcels on the assessment roll. The charges are then collected by the Assessor and if the charges are not paid, there are procedures for liens, penalties and collections. Legal Review District Counsel has reviewed and approved this report along with resolutions that are attached hereto. 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 assessed rate for wastewater will increase 17% while the assessed rate for solid waste will increase 6% from the year before. See below charts for each individual customer class rate. Wastewater Rates for FY 2023-24 Solid Waste Rates for FY 2023-24 Customer Class Rate Customer Class Per Month Per Year Residential (Per Dwelling Unit) Single Family $24.10 $289.20 Single Family Residential $118.43 Multi-Family Residential 89.89 Trailer 83.48 Accessory Dwelling Unit (ADU) 43.54 Non-Residential (Per 1000 sq. ft. Commercial – Ave Strength $ 51.63 Commercial – High Strength 57.49 Industrial 132.96 Public Notice Process In accordance with Government Code Section 54756, the District gave proper 30 days notice, in the form of a postcard mailed to every property owner, before the solid waste fee increase went into effect. In addition, the hearing was properly noticed with two weeks newspaper notice in accordance with Government Code Section 6066. Copies of this report are on file and will be included with the entire agenda packet for the June 26, 2023 Board of Directors regular meeting at District Headquarters and on the District’s website www.cmsdca.gov. Alternative Actions 1. Do not adopt the resolutions and refer the matter back to staff. File Attachments Affidavit 7932386 Costa Mesa Sanitary Wastewater Rates.pdf (347 KB) Affidavit 7932383 Costa Mesa Sanitary Solid Waste Rates.pdf (599 KB) Exhibit 1 - Postcard Notices.pdf (164 KB) resolution_2023-982_wastewater.pdf (25 KB) resolution_2023-983_solidwaste.pdf (16 KB) 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#36/62 D. PUBLIC HEARINGS Subject 5. Open Public Hearing Before Liens are Placed on the FY 2023-24 Tax Roll Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type Procedural 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#37/62 D. PUBLIC HEARINGS Subject 6. Receive Comments Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type Procedural 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#38/62 D. PUBLIC HEARINGS Subject 7. Close Public Comments Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type Procedural 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#39/62 D. PUBLIC HEARINGS To: Board of Directors Via: Scott Carroll, General Manager From: Lieu Tran, Sr. Accountant Date: June 26, 2023 Subject: Adopt Resolution No. 2023-984 Placing Liens on the FY 2023-24 Tax Roll Summary The Costa Mesa Sanitary District found approximately six properties that were not being billed for solid waste and/ or wastewater services properly on the County of Orange tax roll. The properties billing issues are as follows: incorrect unit counts, incorrect housing type, and no assessor parcel numbers (APN's) available to have charges placed. The District has since fixed these issues and all properties are set to be billed properly for the Fiscal Year (FY) 2023-24 tax roll. The District has mailed at least three (3) correspondences in the form of letters and invoices to each property owner’s mailing address on file during the period of October 2022 to June 2023. The properties owing balances are listed in the below section. Recommendation 1. The Board of Directors approve the District to add the unpaid back billing charges to the upcoming tax roll for FY 2023-24. 2. Adopt Resolution No. 2023-984 Certifying To the Board of Supervisors and County Auditor a Statement of Delinquent and Unpaid Charges for Sewer and Other Services and Requesting Collection with the Annual Taxes Imposing a Lien. Analysis The District began invoicing for the unpaid charges upon discovery of incorrect billing. Along with the invoices, the District included a letter giving a description of the charges that were being billed, information to contest the charges during a public hearing, an optional payment plan for those who wished to participate, and if unpaid amounts were not received by the due date, they would be placed on FY 2023-24 tax roll. The initial letters and invoices were mailed in October 2022, May 2022, and February 2023, depending on the discovery of incorrect billing. Additional reminder letters and invoices were mailed to the property owners who had not paid or made correspondence to the District in May 2023 and June 2023. Legal Review The receipt of service without payment provided a windfall to the owner. The assessments are obligations based on statute, and the statute of limitations for an action based on statute, including an assessment, is three years. (CCP §338; Swamp-Land Dist. No. 307 v. Glide 112 Cal. 85 (1896).) The District does not have to file a complaint to recover this money, but can file a lien and seek recovery on the tax rolls with other charges. (H & S C §§5473.11, 6523.3.) Environmental Review Consideration of placing charges on the property tax roll 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 Below is the list of properties that remain unpaid for the solid waste and/ or wastewater services during the period of FY 2018-19 through FY 2021-22. Back billing amount owed vary from two, three, to four fiscal years depending on the service received but not paid. Subject 8. Adopt Resolution No. 2023-984 Placing Liens on the FY 2023-24 Tax Roll Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type Action Recommended Action 1. The Board of Directors approve the District to add the unpaid back billing charges to the upcoming tax roll for FY 2023-24. 2. Adopt Resolution No. 2023-984 Certifying To the Board of Supervisors and County Auditor a Statement of Delinquent and Unpaid Charges for Sewer and Other Services and Requesting Collection with the Annual Taxes Imposing a Lien. 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#40/62 Public Notice Process Copies of this report are on file and will be included in the complete agenda packet for the June 26, 2023 Board of Directors regular meeting at District Headquarters and posted on the District’s website at www.cmsdca.gov. This matter will be the subject of a hearing. Alternative Actions 1. Waive all past due charges for properties listed. File Attachments resolution_2023-984_liens.pdf (73 KB) Exhibit A.pdf (763 KB) procedure_script_delinquent_accounts.pdf (56 KB) Proof 7935673 Costa Mesa SD Tax Roll Liens.pdf (92 KB) 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#41/62 D. PUBLIC HEARINGS Subject 9. Open Public Hearing Before Adopting the Biennial Budget for Fiscal Years 2023- 24 and 2024-25 Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type Procedural 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#42/62 D. PUBLIC HEARINGS Subject 10. Receive Comments Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type Procedural 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#43/62 D. PUBLIC HEARINGS Subject 11. Close Public Comments Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type Procedural 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#44/62 D. PUBLIC HEARINGS To: Board of Directors Via: Scott Carroll, General Manager From: Kaitlin Tran, Finance Manager Date: June 26, 2023 Subject: Adopt Resolution No. 2023-985 Adopting the Biennial Budget for Fiscal Years 2023-24 and 2024-25. Summary Over the course of several meetings, staff received input from the Board of Directors and the public regarding the District’s proposed biennial budget for Fiscal Years (FY) 2023-24 and 2024-25. Staff has incorporated all recommendations into the budget, as directed by the Board, and is pleased to present the proposed budget for adoption. The total budget presented for adoption for FY 2023-24 is $15,386,200 and for FY 2024- 25 is $15,484,800, as shown in attachments A and B. Recommendation The Board of Directors Adopt Resolution No. 2023-985 Adopting the Biennial Budget for Fiscal 2023-24 and 2024-25. Analysis Proposed Budget FY 2023-24 (Attachment A): The total proposed budget for FY 2023-24 is $15,386,200. The Solid Waste Fund proposed budget reflects a balanced budget of $7,024,900 which includes the final 6% rate increase from the 2019 Solid Waste Rate Study adopted by the Board and a 0.1% increase in new accounts for services. Property tax revenues are unrestricted revenues previously recorded in the Solid Waste Fund for rate stabilization. Staff are proposing the Board continue to transfer this revenue to the Solid Waste Fund through this budgetary process. The proposed property tax revenues are $348,000 and $355,000 for FY 2023-24 and 2024-25, respectively. The Wastewater Fund reflects a balanced budget of $8,013,300 which includes the rates increase from the 2022 Sewer Rate Study adopted by the Board and a 0.1% increase in new accounts for services. Capital Outlay FY 2023-34 The proposed budget for FY 2023-34 includes a request of $46,400 from the Administration Capital Outlay budget to replace a rooftop air conditioning curb unit, update AV project, replace IT server, and add signage for headquarters. The Headquarters and District Yard have been identified as serving the needs of all residents. Amounts collected in the Facilities Revolving Fund are related to a facility that is of benefit to the person who contributed the money. In the past, the District has used the Facilities Revolving Fund to support the purchase and installation of the Solar Panels, purchase of the 290 Paularino building and the Drought Tolerant Landscape project. Staff are proposing to transfer $200,000 from the Facilities Revolving Fund to the Wastewater Fund to support the District Yard Capital Outlay budget request for demolition of the District Yard old hitch crafter building. Proposed Budget FY 2024-25 (Attachment B): The total proposed budget for FY 2024-25 is $15,484,800. This budget year does not include rate increases for the Solid Waste and the Wastewater Funds; however, 0.1% of new accounts for services are added. The Solid Waste Fund proposed budget reflects a balanced budget of $7,028,600. The most significant events in FY 2024-25 will be the new three-cart system and the new rate structure set by CR&R. A Solid Subject 12. Adopt Resolution No. 2023-985 Adopting the Biennial Budget for Fiscal Years 2023-24 and 2024-25 Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type Action Fiscal Impact Yes Recommended Action The Board of Directors Adopt Resolution No. 2023-985 Adopting the Biennial Budget for Fiscal Years 2023-24 and 2024-25. Goals 8.3 Finance - Forecast revenues and expenditures 8.2 Finance - Adopt a balanced budget 8.0 Finance 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#45/62 Waste Rate study in FY 2023-24 will determine if a rate adjustment is needed in FY 24-25. Staff will propose a budget amendment to the Board of directors if a rate adjustment is needed. The Wastewater Fund reflects a balanced budget of $8,101,200. Capital Outlay FY 2024-25 The proposed budget for FY 2024-25 includes a request for $50,000 for the Administration Capital Outlay budget to start designing the second phase of the HQ Landscape project. Staff is proposing to transfer $50,000 from the Facilities Revolving Fund to the Wastewater Fund to support beginning the second phase of the HQ Landscape project. The Board had approved the use of the Facilities Revolving Fund in the first phase of the HQ Landscape project. The District Yard Capital Outlay budget requests a total of $500,000 to replace the 10-year-old combo cleaning truck. The District has set aside $400,000 in the Asset Replacement Fund over the last 10 years to replace the truck. Staff are proposing the transfer of $400,000 from the Asset Replacement Fund to the Wastewater Fund to help cover the cost. Capital Improvement Projects (CIP) The total budget of the proposed Capital Improvement Projects (CIP) for fiscal years 2023-24 and 2024-25 are $1,433,000 and $1,911,000, respectively. At the March 23, 2023 Board Meeting, the Board of Directors approved to transfer $622,300 from the Asset Management Fund, into the Wastewater fund and appropriate $622,300 to CIP # 341, Elden Force Main Redundancy. This action caused the level of reserves in the Asset Management Fund to fall below $5 million. Therefore, during this budget cycle, staff are requesting to transfer $2,000,000 and $2,054,000, in FYs 2023-24 and 2024-25, respectively, from the Wastewater fund to the Asset Management Fund. Legal Review District Counsel reviewed this staff report and prepared the resolutions that are attached hereto. 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 Proposed FYs 2023-24 and 2024-25 Budgets reflects balanced budgets of $15,386,200 and 15,484,800, respectively. Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the June 26, 2023 Board of Directors regular meeting at District Headquarters and on District website www.cmsdca.gov. Alternative Actions 1. Refer the matter back to staff for additional information. File Attachments Attachment A - 2023-24 Proposed Budget.pdf (714 KB) Attachment B - 2024-25 Proposed Budget.pdf (736 KB) Attachment C. Budget Resolution 2023-985.pdf (41 KB) Affidavit 7932494 Costa Mesa Sanitary Proposed Biennial Budget.pdf (459 KB) 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#46/62 D. PUBLIC HEARINGS Subject 13. Close Public Hearing Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#47/62 E. GENERAL MANAGER'S REPORTS To: Board of Directors From: Scott Carroll, General Manager Date: June 26, 2023 Subject: California Special Districts Association (CSDA) Board of Directors Elections - Seat C Southern Network Summary Voting for CSDA Board of Directors, Seat C is now open. The deadline to cast votes is on July 14, 2023 at 5:00 pm. Recommendation That the Board of Directors approve selecting Vice President Arlene Schafer to serve on CSDA Board Directors, Seat C and direct the general manager to cast the district's vote for Vice President Schafer. Analysis In February, nomination information and forms were mailed to every CSDA voting member agency. The leadership of CSDA is elected from its six geographical networks. Each of the six networks have three seats on the board with staggered three-year terms. Candidates must be affiliated with an independent special district that is a CSDA Regular Member in good standing located within the geographic network they seek to represent. The CSDA Board of Directors is the governing body responsible for all policy decisions related to CSDA’s member services, legislative advocacy, education and resources. The Board of Directors is crucial to the operation of the association and to the representation of the common interests of all California’s special districts before the Legislature and the state administration. Commitment and Expectations: Attend all Board meetings, held every other month at the CSDA office in Sacramento. Participate on at least one committee, meets 3-5 times a year at the CSDA office in Sacramento. Attend CSDA’s two annual events: Special Districts Legislative Days (held in the spring) and the CSDA Annual Conference (held in the fall). Complete all four modules of CSDA’s Special District Leadership Academy within two years. Candidates Arlene Schafer, Vice President, Costa Mesa Sanitary District Al Nederhood, Director, Municipal Water District of Orange County On February 27, 2023, The Board of Directors unanimously approve nominating and supporting Vice President Arlene Schafer as a candidate for the California Special Districts Association Board of Directors Seat C - Southern Network Legal Review Not applicable Environmental Review Casting a vote for CSDA Board of Directors elections is an administrative matter and not a disturbance of the environment similar to grading or construction and the discussion is not a project under CEQA or the District’s CEQA Guidelines. Financial Review Subject 1. California Special Districts Association (CSDA) Board of Directors Elections - Seat C Southern Network Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type Action Fiscal Impact No Recommended Action That the Board of Directors approve selecting Vice President Arlene Schafer to serve on CSDA Board Directors, Seat C and direct the general manager to cast the district's vote for Vice President Schafer. 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#48/62 There are no financial impacts to the District. CSDA reimburses the district for traveling related expenses incurred for attending board and committee meetings. Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the June 26, 2023 Board of Directors regular meeting at District Headquarters and on the District's website. Alternative Actions 1. Select Al Nederwood to serve on CSDA Board of Directors, Seat C Southern Network. 2. Do not select anyone. File Attachments Schafer CSDA 2023 Board Election.pdf (179 KB) Nederhood Qualifications for Candidacy.pdf (762 KB) 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#49/62 F. ENGINEER'S REPORTS To: Board of Directors From: Mark Esquer, District Engineer Date: June 26, 2023 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- April to mid-May. The District Engineer's memorandum and Monthly Financial 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 June 26, 2023, 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 2023-06 Financial Section for CIP Updates.pdf (87 KB) 2023 06 Monthly Engineers Report CMSD Memorandum.pdf (190 KB) Subject 1. Receive and File the District Engineer's Report and Capital Improvement Projects Status Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type Action, Discussion Preferred Date Jun 26, 2023 Fiscal Impact No Budgeted Yes Budget Source CMSD Operating Budget Recommended Action The Board of Directors receive and file the Engineer's Report 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#50/62 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#51/62 F. ENGINEER'S REPORTS To: Board of Directors Subject 2. Consider Approving a Budget Adjustment to 335 Sewer Siphon Lining Project from Budget 334 Gisler Force Main Replacement Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type Action, Discussion, Presentation Preferred Date Jun 26, 2023 Fiscal Impact No Budgeted No Budget Source Wastewater Fund CIP Project 334 Gisler Force Main Replacement Recommended Action Consider Approving a Budget Adjustment to 335 Sewer Siphon Lining Project from Budget 334 Gisler Force Main Replacement From: Mark Esquer, District Engineer Date: June 26, 2023 Subject: Consider Approving a Budget Adjustment to 335 Sewer Siphon Lining Project from Budget 334 Gisler Force Main Replacement Summary The CIP #335 Phase 2 Sewer Siphon Lining project generally consisted of rejuvenating two (2) inverted siphon facilities (siphons) and lining them with a cured-in-place pipe (CIPP). Insituform Technologies LLC. (Insituform) was awarded a construction contract in the amount of $196,762 to rejuvenate the two (2) siphons: the AutoPlex siphon (two pipelines) located on Bristol near the Newport Beach Golf Course and the Paularino Avenue siphon (One pipeline), located near the Hilton Hotel. The contract work included cleaning the siphons, repairing and/or grouting holes, and installing the liners. The project work is being conducted because a 2020 evaluation indicated that all but two siphons required immediate rehabilitation and/or lining work. these are two of the siphons that required rehabilitation. Insituform started construction work during the week of April 10 and it was determined that the two siphons could not be lined because large gushers, via holes in the pipelines, did not allow for grouting. Unless the holes could be grouted or patched, rehabilitation work could not be conducted. The District is developing plans to address the AutoPlex siphon work by commissioning a third pipeline at that location and lining it. Unfortunately, the Paularino Avenue siphon did not have the option of commissioning another pipe and sewage would potentially exit the sewer siphon pipe. An emergency was declared to prevent a pipe collapse, stoppage due to sand inflow, and/or a sanitary sewer overflow. District staff decided to install water removal wells in an attempt to lower the groundwater level by 6 to 7 feet as the Paularino Siphon is currently located about 6 to 7 feet below the groundwater level. GCI Construction Inc. (GCI) was available to assist with the emergency operation activities, has experience with groundwater dewatering projects, and was requested to mobilize materials, equipment, labor, and supplies for the emergency work. In order to mobilize quickly and increase the opportunity for success, GCI subcontracted the installation of the groundwater dewatering wells to Griffin Dewatering LLC. (Griffin) to install four (4) dewatering wells. District staff requested an additional two (2) as recommended by the geotechnical firm. The GCI work has cost $262,000 to date and it is estimated that another $10,000 or so of work is yet to be completed. The Insituform work involved a small credit (about $29,000) because labor for lining one AutoPlex pipe out of two pipes, was not used. The District paid $168,000, out of the $197,000 lining contract. In addition, the Insituform emergency work cost the District another $220,000 in bypass pumping, CCTV, and cleaning, among other costs. The Insituform work was $388,000. The District will also pay RBH & Associated about $30,000 of extra work, including 152 hours of inspection, 28 hours of 1-1/2 time inspection work, and 56 hours of Engineering principal time. The District also engaged a geotechnical firm to advise on well placement 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#52/62 and number, well depth, and an estimate of water to removed to dry the District pipeline, for a cost of $4,030. The total delivery (engineering plus inspection) for the emergency work was $34,030. The total cost for the project and emergency services is estimated at $694,030. Recommendation That the Board of Directors approve the budget adjustment to transfer $75,000 from the CIP #334 Gisler Force Main Replacement budget to CIP #335, Sewer Siphon Rehabilitation Phase 2 project. Analysis The emergency work required about 6 weeks of calendar time and included contractor work (4 contractors), engineering (2engineering firms), inspection, and assistance from the OC Public Works, City of Costa Mesa, and a few friends of CMSD. Some minor manhole work at the AutoPlex Sewer Siphon and billing for road striping restoration has yet to be billed. Legal Review Not Applicable. 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 CIP #335 Project construction funds, with encumbrance, is $408,362, as of May 31, 2023. This amount is not sufficient to cover the cost for the emergency work, $522,000. Including a contingency of $10,000 for small items that trickle in for payment, the District must move $75,000 to the #335 budget to cover the emergency expenses. District staff originally estimated emergency work at $375,000. With the addition $75,000, a total emergency budget $450,000. Staff is proposing the Board of Directors consider approving the budget adjustment to transfer $75,000 from the CIP #334 Gisler Force Main Replacement budget to CIP #335, Sewer Siphon Rehabilitation Phase 2 project. Account Description Account No. Balance Before Adjustment (as of May 31, 2023)Increase/(Decrease)Total Ending Bala CIP #334 Gisler FM Replacement 20-201334-4300 $463,960 ($75,000)$388,960 CIP #335 Sewer Siphon Lining 20-201335-4300 $408,362 $75,000 $483,362 Public Notice Process Copies of this report are on file and will be included with the complete agenda packet for the June 26, 2023 Board of Directors meeting at District Headquarters (290 Paularino Avenue) and posted on the District’s website at www.cmsdca.gov. Alternative Actions Refer the matter back to District staff for consideration of project alternatives and return to a future Board meeting. Emergency/extra work authorized by the District must be paid, however. 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#53/62 G. TREASURER'S REPORTS To: Board of Directors From: Marc Davis, District Treasurer Date: June 26, 20223 Subject: Consider Adopting Resolution 2023-986 Approving the Statement of Investment Policy and Delegating the Investment Function to the District Treasurer for Fiscal Year 2023-24 Summary Attached is the proposed Statement of Investment Policy for Fiscal Year 2023-24 (Policy). The Policy documents the Board’s guidelines under which the District Treasurer can invest the District’s idle funds. Recommendation That the Board of Directors adopt Resolution 2023-986 approving the Statement of Investment Policy and delegating the investment function to the District Treasurer for Fiscal Year 2023-24. Analysis California Government Code §53646(a)(2) allows the District Treasurer to submit an annual investment policy to the Board for consideration. It is not a requirement to do so, but staff believes it is prudent to continue this practice. The enclosed Policy documents the Board’s objectives surrounding the selection of investments, as well as those investments in which the Board has authorized. It also provides limitations on specific investments. The responsibility for placing investments rests with the Board. California Government Code §53607 allows the Board to delegate the investment function to the District Treasurer for a period of one year. The attached Resolution approves the Policy and delegates the investment function to the District Treasurer for the 2023-24 fiscal year. The Policy has been attached in two versions. A clean version that the Board will be considering for approval, and a red-lined version so that the Board can review the proposed changes to the Policy. Once approved, the Policy will be distributed to the brokers assisting the District with the investment of its idle funds. Legal Review District Counsel has reviewed Resolution 2023-986 as to form. 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 Statement of Investment Policy guides the Treasurer in how to invest the District’s idle funds. The amount of investment earnings to be generated as a result of the investing function is based upon the market conditions at the time of investment. Public Notice Process Subject 1. Consider Adopting Resolution 2023-986 Approving the Statement of Investment Policy and Delegating the Investment Function to the District Treasurer for Fiscal Year 2023-24 Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type Action Recommended Action That the Board of Directors adopt Resolution 2023-986 approving the Statement of Investment Policy and delegating the investment function to the District Treasurer for fiscal year 2023-24. Goals 7.3 Evaluate the District’s investment policy 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#54/62 Copies of this report are on file and will be included with the entire agenda packet for the June 26, 2023 Board of Directors regular meeting at District Headquarters and on the District’s website at www.cmsdca,gov. Alternative Actions 1. Do not adopt Resolution and retain investment function at the Board level 2. Refer the matter back to staff Attachments Attachment 1 – Resolution Number 2023-986 Attachment 2 – Statement of Investment Policy for Fiscal Year 2023-24 Attachment 3 – Statement of Investment Policy for Fiscal Year 2023-24 (redline version) File Attachments Attachment 1 - Investment Resolution No 2023-986.pdf (82 KB) Attachment 2 - Statement of Investment Policy for Fiscal Year 2023-24.pdf (226 KB) Attachment 3 - Statement of Investment Policy for Fiscal Year 2023-24 (Redline).pdf (244 KB) 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#55/62 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) - (Vice Secretary Ooten) Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#56/62 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) - (Secretary Perry) Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#57/62 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) - (Vice President Schafer) Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#58/62 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) - (Vice President Schafer) Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#59/62 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) - (President Scheafer) Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#60/62 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 Jun 26, 2023 - Board of Directors Regular Meeting Type 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#61/62 L. ORAL COMMUNICATIONS AND DIRECTOR COMMENTS Subject 1. Oral Communications and Director Comments Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type Discussion 6/22/23, 4:24 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#62/62 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, July 24, 2023 in the District's Boardroom, located at 290 Paularino Avenue, Costa Mesa, CA 92626. Subject 1. Adjourn Meeting Jun 26, 2023 - Board of Directors Regular Meeting Type Procedural