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Minutes - Board - 2024-11-25COSTA MESA SANITARY DISTRICT MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING NOVEMBER 25, 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), Mark Esquer (District Engineer), Angela Colunga (Management Analyst I) Others present David, District resident Vicki Osborn, Municipal Water District of Orange County 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. Procedural: 3. Invocation - Vice President Schafer COSTA MESA SANITARY DISTRICT PAGE 2 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD NOVEMBER 25, 2024 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 None. B. PUBLIC COMMENTS Procedural: 1. Public Comments 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. Approve the Board of Directors Study Session Minutes of October 8, 2024 Recommendation: That the Board of Directors approve the meeting minutes as presented. COSTA MESA SANITARY DISTRICT PAGE 3 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD NOVEMBER 25, 2024 Action (Consent): 3. Approve the Board of Directors Regular Meeting Minutes of October 28, 2024 Recommendation: That the Board of Directors approve the meeting minutes as presented. Action (Consent), Minutes: 4. Adopt Warrant Resolution No. CMSD 2025-05 Approving District Warrant Registers Recommendation: That the Board of Directors adopt Warrant Resolution No. CMSD 2025-05 approving District warrants for the month of October in the amount of $1,506,840.73. Action (Consent), Minutes: S. 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 October 2024 Recommendation: That the Board of Directors approve and file the report. Action (Consent): 7. Approve the Occupancy Count of 23,152 and Direct Staff to Prepare a Warrant to CR&R Environmental Services for $394,804.11 in the November 2024 Warrant Register for October 2024 Solid Waste Collection Services Recommendation: That the Board of Directors: 1. Approve the occupancy count of 23,152; and 2. Direct staff to prepare a warrant to CR&R Environmental Services for $394,804.11 in the November 2024 warrant register for October 2024 solid waste collection services. Action (Consent): 8. Approve the Preparation of a Warrant to CR Transfer for $210,296.14 in the November 2024 Warrant Register for October 2024 Recycling and Disposal Services Recommendation: That the Board of Directors approve the preparation of a warrant to CR Transfer in the amount of $210,296.14 in the November 2024 warrant register for October 2024 recycling and disposal services. Action (Consent): 9. Receive and File October 2024 Organics Tonnage Report Recommendation: That the Board of Directors receive and file the report. COSTA MESA SANITARY DISTRICT PAGE 4 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD NOVEMBER 25, 2024 Action (Consent): 10. Receive and File October 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 October 2024 Recommendation: That the Board of Directors approve the Investment Report for the month of October 2024. Action (Consent): 12. Receive and File October 2024 Solid Waste Diversion Report Recommendation: That the Board of Directors receive and file the report. Motion: To approve the Consent Calendar as presented. Motion by Art Perry, second by Arlene Schafer. 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. Public Review of Draft Multi Jurisdictional Hazard Mitigation Plan (MJHMP) Recommendation: That the Board of Directors: 1. Receive and file comments from the public about the Draft Multi - Jurisdictional Hazard Mitigation Plan, including CMSD's Annex; and 2. Provide comments about the MJHMP and CMSD- s Annex. General Manager, Scott Carroll, introduced the item. He discussed the benefits of having an adopted Multi -Jurisdictional Hazard Mitigation Plan COSTA MESA SANITARY DISTRICT PAGE 5 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD NOVEMBER 25, 2024 (MJHMP) and discussed the timeline of the MJHMP process. He introduced Vicki Osborn, Director of Emergency Management for the Municipal Water District of Orange County (MWDOC). Ms. Osborn explained the purpose of the MJHMP and how it will help agencies seek federal funding for pre and post hazard mitigation. She discussed the importance of hazard mitigation and a local hazard mitigation plan. She shared that there are 15 special districts participating in the MJHMP. She discussed the various Federal Emergency Management Agency (FEMA) grants for pre -disaster, flood, and hazard mitigation. She presented the seven main goals of the MJHMP, and the types of hazards included in the local hazard mitigation plans. She noted that the MJHMP is currently open for public review and discussed the next steps for plan approval and adoption. Discussion followed regarding the cost of preparing the plan. President Scheafer stated that a local hazard mitigation plan could help the District respond to a sanitary sewer overflow (SSO). Mr. Carroll stated that the District has developed emergency plans for SSOs. He noted that if an SSO was caused by an earthquake or other natural disaster, then the District could seek state or federal assistance. Director Eckles inquired about cyber threats. Ms. Osborn stated that the MJHMP covers natural disasters and that cyber attacks are considered man-made issues. She shared that California Governor's Office of Emergency Services (CalOES) has developed a task force to address funding assistance for cyber-related issues. Discussion followed regarding diesel generators. Secretary Perry inquired about public feedback on the MJHMP. Mr. Carroll shared that the Citizens Advisory Committee (CAC) has shared feedback on the plan. COSTA MESA SANITARY DISTRICT PAGE 6 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD NovEMBER 25, 2024 Discussion followed regarding applying for federal funding for disaster aid. Ms. Osborn stated that an adopted plan is required to seek mitigation funding. There was no further discussion, and the report was received. 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: That the Board of Directors approve: 1. Adopt Project #355 SCP Emergency Sewer Replacement at statutory exempt under the California Environmental Quality Act (CEQA) (Public Resources Code Section 21000 et. seq.) under Section 15269(b), Emergency Projects. 2. Approve authorizing continuation of Resolution No. 2024-997. Mr. Carroll presented the item and provided a brief update on the emergency work performed at the South Coast Plaza Pump Station. Motion: To adopt Project #355 SCP Emergency Sewer Replacement at statutory exempt under the California Environmental Quality Act (CEQA) (Public Resources Code Section 21000 et. seq.) under Section 15269(b), Emergency Projects. Motion by Art Perry, second by Arlene Schafer. Final Resolution: Motion Carries 5-0 Aye: Arlene Schafer, Art Perry, Bob Ooten, Brett Eckles, Mike Scheafer No: None Abstain: None Not Present: None Motion: To approve authorizing continuation of Resolution No. 2024-997. 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 COSTA MESA SANITARY DISTRICT PAGE 7 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD NOVEMBER 25, 2024 Discussion followed regarding the estimated cost of the emergency work. 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. Discussion followed regarding the Harbor Pump Station and back-up battery generators. There was no further discussion, and the report was received. G. TREASURER'S REPORTS None at this time. H. ATTORNEYS REPORTS District Counselor, Alan Burns, discussed Assembly Bill (AB) 2257 and how it will affect the Proposition 218 hearing process. 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 days 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 COSTA MESA SANITARY DISTRICT PAGE 8 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD NOVEMBER 25, 2024 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 discussed miscellaneous projects, hazardous materials, and employee negotiations. 2. Santa Ana River Flood Protection Agency (SARFPA) - (Director Perry) Secretary Perry stated that SARFPA discussed updates to the Prado Dam. 3. Independent Special Districts of Orange County (ISDOC) - (Secretary Schafer) Vice President Schafer stated that ISDOC is trying to get more members to attending their meetings and will be transitioning from online to in -person meetings. 4. California Special Districts Association (CSDA) - (Secretary Schafer) Vice President Schafer stated that CSDA is planning their 2025 conference. 5. Special District Risk Management Authority (SDRMA) - (Director Scheafer) President Scheafer stated that SDRMA discussed investment reports and legislative updates. 6.Other Meetings Qualifying for Reimbursement under CMSD Ordinance No. 55, Operations Code Section 3.01.030 Vice President Schafer shared that she attended the OC San monthly meeting. President Scheafer shared that he attended an Orange County Council of Governments (OCCOG) meeting, which discussed new rules and incentives regarding electric building appliances. COSTA MESA SANITARY DISTRICT PAGE 9 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD NOVEMBER 25, 2024 Vice Secretary Ooten shared that he attended a Water Advisory Committee of Orange County (WACO) meeting, which discussed the Pure Water Southern California program. There was no further discussion. T. OLD BUSINESS None at this time. K. NEW BUSINESS None at this time. L. ORAL COMMUNICATIONS AND DIRECTOR COMMENTS Discussion: 1.Oral Communications and Director Comments President Scheafer thanked Director Eckles for his service to the District. Director Eckles thanked the Board. The Board wished staff a Happy Thanksgiving. Discussion followed regarding local city council elections. There was no further discussion. M. ADJOURN TO CLOSED SESSION None at this time. N. RECONVENE TO OPEN SESSION None at this time. 0. CLOSING ITEMS COSTA MESA SANITARY DISTRICT PAGE 10 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD NOVEMBER 25, 2024 Procedural: 1. Adjourn — The next meeting of the Costa Mesa Sanitary District Board of Directors will be held on Monday, December 23, 2024. President Scheafer adjourned the meeting at 5:25 p.m. Art Perry Secretary ZA.4 �� Mike Sche fer President