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Minutes - Board - 2024-09-23COSTA MESA SANITARY DISTRICT MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING SEPTEMBER 23, 2024 Members present Arlene Schafer, Art Perry, Bob Ooten, Brett Eckles, Mike Scheafer Members absent None Staff present Scott Carroll (General Manager), Noelani Middenway (District Clerk/Public Information Officer), Alan Burns (District Counsel), Marc Davis (District Treasurer), Kaitlin Tran (Finance Manager), Marissa Pereyda (Senior Management Analyst), Mark Esquer (District Engineer), Dyana Bojarski (Administrative Services Manager), Angela Colunga (Management Analyst I) Others present Michael Tou, Citizens Advisory Committee Vice Chair and District Director for Assemblywoman Cottie Petrie -Norris Meeting called to order at 4:30 P.M. A. OPENING ITEMS Procedural: 1. Call to Order - President Scheafer President Scheafer called the meeting to order at 4:30 P.M. Procedural: 2. Pledge of Allegiance - President Scheafer President Scheafer led the Pledge of Allegiance. COSTA MESA SANITARY DISTRICT PAGE 2 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD SEPTEMBER 23, 2024 Procedural: 3. Invocation — Vice President Schafer Vice President Schafer led the Invocation. Procedural: 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.) District Clerk & Public Information Officer, Noelani Middenway, conducted roll call and noted that President Scheafer, Vice President Schafer, Secretary Perry, Vice Secretary Ooten, and Director Eckles were present. Procedural: S. 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. None. Procedural: 6. Ceremonial Matters and Presentations — Proclamation from Assemblywoman Cottie Petrie -Norris for CMSD's 80th Anniversary. Presented by Michael Tou, District Director. Citizens Advisory Committee Vice Chair and District Director for Assemblywoman Cottie Petrie -Norris, Michael Tou, presented an 80th anniversary proclamation to the District on behalf of Assemblywoman Cottie Petrie -Norris. The Board accepted the proclamation and took a photograph with Mr. Tou. President Scheafer thanked Assemblywoman Petrie -Norris for the recognition. There was no further discussion. B. PUBLIC COMMENTS Procedural: 1. Public Comments COSTA MESA SANITARY DISTRICT PAGE 3 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD SEPTEMBER 23, 2024 President Scheafer opened public comments. Hearing none, he closed public comments. F. CONSENT CALENDAR Action (Consent): 1. Approve Consent Calendar Recommendation: That the Board of Directors approve the consent calendar as presented. Action (Consent): 2. Receive and File Annual Report of Expenses - Fiscal Year 2023-24 Recommendation: That the Board of Directors receive and file the Annual Report of Expenses for the Fiscal Year 2023-24. Action (Consent), Minutes: 3. Approve the Board of Directors Study Session Minutes of August 13, 2024 Recommendation: That the Board of Directors approve the meeting minutes as presented. Action (Consent), Minutes: 4. Approve the Board of Directors Regular Meeting Minutes of August 26, 2024 Recommendation: That the Board of Directors approve the meeting minutes as presented. Action (Consent): 5. Approve the Directors' Compensation and Reimbursement of Expenses Recommendation: That the Board of Directors approve the compensation and reimbursement of expenses as presented. Action (Consent): 6. Approve Payroll Transparency Disclosure for August 2024 Recommendation: That the Board of Directors approve and file the report. Action (Consent): 7. Adopt Warrant Resolution No. CMSD 2025-03 Approving District Warrant Registers COSTA MESA SANITARY DISTRICT PAGE 4 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD SEPTEMBER 23, 2024 Recommendation: That the Board of Directors adopt Warrant Resolution No. CMSD 2025-03 approving District warrants for the month of August in the amount of $420,662.26. Action (Consent): 8. Approve the Occupancy Count of 23,124 and Direct Staff to Prepare a Warrant to CR&R Environmental Services for $266,691.40 in the September 2024 Warrant Register for August 2024 Solid Waste Collection Services Recommendation: That the Board of Directors: 1. Approve the occupancy count of 23,124; and 2. Direct staff to prepare a warrant to CR&R Environmental Services for $266,691.40 in the September 2024 warrant register for August 2024 solid waste collection services. Action (Consent): 9. Approve the Preparation of a Warrant to CR Transfer for $218,606.18 in the September 2024 Warrant Register for August 2024 Recycling and Disposal Services Recommendation: That the Board of Directors approve the preparation of a warrant to CR Transfer in the amount of $218,606.18 in the September 2024 warrant register for August 2024 recycling and disposal services. Action (Consent): 10. Receive and File August 2024 Contracts Signed by the General Manager Recommendation: That the Board of Directors receive and file this report. Action (Consent): 11. Investment Report for the Month of August 2024 Recommendation: That the Board of Directors approve the Investment Report for the month of August 2024. Action (Consent): 12. Receive and File August 2024 Organics Tonnage Report Recommendation: That the Board of Directors receive and file the report. Action (Consent): 13. Receive and File August 2024 Solid Waste Diversion Report Recommendation: That the Board of Directors receive and file the report. Motion: To approve the Consent Calendar as presented. COSTA MESA SANITARY DISTRICT PAGE 5 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD SEPTEMBER 23, 2024 Motion by Art Perry, second by Brett Eckles. Final Resolution: Motion Carries 5-0 Aye: Arlene Schafer, Art Perry, Bob Ooten, Brett Eckles, Mike Scheafer No: None Abstain: None Not Present: None There was no discussion. D. PUBLIC HEARINGS None at this time. E. GENERAL MANAGER REPORTS Action: 1. Proposed School Education Programs from EcoHero and Discovery Cube Recommendation: That the Board of Directors provide comments and direction on proposed school education programs from EcoHero and Discovery Cube. Senior Management Analyst, Marissa Pereyda, provided report details. Secretary Perry inquired about program implementation with the Newport - Mesa Unified School District (NMUSD). Ms. Pereyda added that these school programs are for students in kindergarten through 51 grade. Discussion followed regarding the cost of each school program. President Scheafer expressed support for in -school presentations rather than virtual presentations. Ms. Pereyda provided more information on EcoHero's program structure. President Scheafer suggested proceeding with Discovery Cube's school education program. COSTA MESA SANITARY DISTRICT PAGE 6 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD SEPTEMBER 23, 2024 Vice President Schafer recommended discussing this item at the City/Districts Liaison Committee Meeting in October. Director Eckles also expressed support for Discovery Cube's school education program. He inquired about the District's budget for this item. Ms. Pereyda stated that the District has an approved budget of $30,000 under the Senate Bill 1383 grant. Vice Secretary Ooten recommended discussing this item with NMUSD administration to determine if it is feasible for this school year. Secretary Perry inquired about the length of the school presentations. Ms. Pereyda stated that they take about 40 minutes. The Board agreed to proceed with Discovery Cube's school education program. Ms. Pereyda added that Discovery Cube's program includes administrative fees that are not covered by the grant. President Scheafer suggested asking CR&R to pay for the program's administrative fees. There was no further discussion. Action: 2. Consider Authorizing Continuation of Resolution No. 2024-997 Confirming an Emergency to Replace Critical Infrastructure of the South Coast Plaza Pump Station Recommendation: 1. That the Board of Directors approve authorizing continuation of Resolution No. 2024-997 2. Appropriate $69,000 transfer from the unrestricted General Fund to support the #355 SCP Urgent Capital Repair Project COSTA MESA SANITARY DISTRICT PAGE 7 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD SEPTEMBER 23, 2024 General Manager, Scott Carroll, presented the item. He noted that the South Coast Plaza Pump Station is currently stable due to the emergency bypass pump. He stated that, to continue to prevent sewer spills, staff supports continuing the authorization of this project"s emergency status. Motion: To approve authorizing continuation of Resolution No. 2024-997 and to appropriate $69,000 transfer from the unrestricted General Fund to support the #355 SCP Urgent Capital Repair Project. Motion by Art Perry, second by Bob Ooten. Final Resolution: Motion Carries 5-0 Aye: Arlene Schafer, Art Perry, Bob Ooten, Brett Eckles, Mike Scheafer No: None Abstain: None Not Present: None President Scheafer inquired about the status of the emergency work. District Engineer, Mark Esquer, discussed the project's geo-technical work. District Counsel, Alan Burns, confirmed that the Board is continuing the findings that conditions still exist that will not allow for the bidding process. Mr. Carroll stated that staff will evaluate this project's status monthly and report back to the Board. There was no further discussion. F. ENGINEER'S REPORTS Action, Receive and File: 1. Receive and File the District Engineer's Monthly Report and Capital Improvement Projects Status Recommendation: The Board of Directors receive and file the Capital Improvement Projects Status Report. Mr. Esquer presented report details. There was no further discussion, and the report was received. COSTA MESA SANITARY DISTRICT PAGE 8 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD SEPTEMBER 23, 2024 Action: 2. Consider Approving Increased Robin B. Hamers & Associates Inspection Billing Rate to provide for the increase in State Prevailing Wage Recommendation: The Board of Directors approves: 1. A proposed 2024-25 RBH inspection billing rate increase of $5.13 per hour for a total inspection billing rate of $121.63 per hour; and 2. Delegate authority to the general manager to approve future RBH inspection rates, provided that they are in alignment with the increase in California prevailing wage. Mr. Esquer presented report details. He shared the proposed rate for inspection services. Director Eckles inquired about the hourly wage for inspection services. Mr. Esquer stated that the actual prevailing wage for construction inspectors is $95.29 per hour and can be found on page two of the staff report. He discussed the prevailing wage figure compared to the actual pay rate for inspection services through the District's engineering consultant, Robin B. Hamers & Associates (RBH). Director Eckles inquired about the differences between the prevailing wage of $99.31 and proposed pay rate of $121.63. Mr. Esquer stated that the proposed pay rate includes overhead costs. Discussion followed regarding delegating authority to the General Manager to approve future inspection rates. Motion: To approve a proposed 2024-25 RBH inspection billing rate increase of $5.13 per hour for a total inspection billing rate of $121.63 per hour Motion by Bob Ooten, second by Art Perry. President Scheafer confirmed that Vice Secretary Ooten's motion does not include the staff report's second recommendation for the Board to delegate authority to the General Manager to approve future inspection rates. Final Resolution: Motion Carries 4-1 COSTA MESA SANITARY DISTRICT PAGE 9 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD SEPTEMBER 23, 2024 Aye: Arlene Schafer, Art Perry, Bob Ooten, Mike Scheafer No: Brett Eckles Abstain: None Not Present: None There was no further discussion. G. TREASURER'S REPORTS None at this time. H. ATTORNEYS REPORTS Mr. Burns shared that Governor Newsom signed 32 bills into law regarding affordable housing. Discussion followed regarding the state's ban on plastic bags. There was no further discussion. 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 (OC San) - (President Ooten) Vice Secretary Ooten stated that OC San meets this Wednesday, September 25th. He shared that OC San's Operations Committee discussed minor capital improvement projects. He shared that he has been appointed to the National Water Research Institute (NWRI). 2. Santa Ana River Flood Protection Agency (SARFPA) - (Director Perry) COSTA MESA SANITARY DISTRICT PAGE 10 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD SEPTEMBER 23, 2024 Secretary Perry stated that SARFPA meets this Thursday, September 26t`. 3. Independent Special Districts of Orange County (ISDOC) - (Secretary Schafer) None. 4. California Special Districts Association (CSDA) - (Secretary Schafer) The Board discussed the CSDA annual conference and golf tournament. 5. Special District Risk Management Authority (SDRMA) - (Director Scheafer) President Scheafer stated that there is nothing to report for SDRMA. 6. Other Meetings Qualifying for Reimbursement under CMSD Ordinance No. 55, Operations Code Section 3.01.030 Vice President Schafer shared that she attended a Water Advisory Committee of Orange County (WACO) meeting. She shared that she suggested re -formatting WACO meetings. Secretary Perry shared that he also attended the WACO meeting and learned that there are about three per- and polyfluoroalkyl substances (PFAS) operations in Santa Ana. Discussion followed regarding PFAS treatment in Orange County. There was no further discussion. 1. OLD BUSINESS None at this time. K. NEW BUSINESS None at this time. COSTA MESA SANITARY DISTRICT PAGE 11 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD SEPTEMBER 23, 2024 L. ORAL COMMUNICATIONS AND DIRECTOR COMMENTS Discussion: 1.Oral Communications and Director Comments President Scheafer shared that there are three candidates running for Director Eckle's Board seat. He encouraged the candidates to meet with the District to gather more information. He noted that Mr. Carroll has offered to provide the candidates with a District orientation. There was no further discussion. M. ADJOURN TO CLOSED SESSION None at this time. N. RECONVENE TO OPEN SESSION None at this time. O. CLOSING ITEMS Procedural: 1. Adjourn — The next meeting of the Costa Mesa Sanitary District Board of Directors will be held on Monday, October 28, 2024. President Scheafer adjourned the meeting at 5:25 p.m. Art Perry A&e Sche er Secretary - President 0