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Minutes - Board - 2025-01-13COSTA MESA SANITARY DISTRICT MINUTES OF THE BOARD OF DIRECTORS SPECIAL MEETING JANUARY 13, 2025 Members present Arlene Schafer, Art Perry, Bob Ooten, Mike Scheafer, Nicole Wiltshire Members absent None Staff present Scott Carroll (General Manager), Noelani Middenway (District Clerk & Public Information Officer), Gina Terraneo (Senior Management Analyst), Dyana Bojarski (Administrative Services Manager), Kaitlin Tran (Finance Manager), Marissa Pereyda (Senior Management Analyst), Mark Esquer (District Engineer), Angela Colunga (Management Analyst I) Others present Michael Tou, District resident and Citizens Advisory Committee Vice Chair David Martinez Meeting called to order at 9:00 A.M. A. OPENING ITEMS Procedural: 1. 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 Ooten, Secretary COSTA MESA SANITARY DISTRICT PAGE 2 MINUTES OF THE BOARD OF DIRECTORS SPECIAL MEETING HELD JANUARY 13, 2025 Perry, and Director Wiltshire were present while Vice Secretary Schafer was not present at this time. B. PUBLIC COMMENTS Procedural: 1. Public Comments President Scheafer opened public comments. Hearing none, he closed public comments. C. ITEMS OF STUDY Discussion:1. Preparing the FY 2025-30 Strategic Plan Recommendation: That the Board of Directors provide comments and/or feedback for preparation of the FY 2025-30 Strategic Plan. General Manager, Scott Carroll, presented report details and a timeline for the development of the Fiscal Years 2025-2030 Strategic Plan. He shared highlights from the 2020-2025 Strategic Plan. He discussed public sewer spills and noted that the District is re -capturing almost all wastewater spilled from an overflow incident. He added that, since 2010, the District has spent $25 million on repairing and replacing infrastructure. He shared that the District's solid waste diversion rate has reached 61% compared to 52% in 2010. Discussion followed regarding the District's Organics Recycling Program. Mr. Carroll presented solid waste data comparing landfilled and recycled waste since 2010 and household hazardous waste (HHW) 2017-2018 and 2023-2024 collection data. Secretary Perry asked if the HHW collection program includes fire extinguishers. Vice President Ooten asked if the HHW collection data includes batteries. Mr. Carroll confirmed that batteries are included in the program data. COSTA MESA SANITARY DISTRICT PAGE 3 MINUTES OF THE BOARD OF DIRECTORS SPECIAL MEETING HELD JANUARY 13, 2025 Secretary Perry asked if the District receives diversion credit for its HHW program. Mr. Carroll stated that the District does not receive diversion credit. He shared that the District is required to provide a disposal option for HHW. He presented data related to social media engagement. President Scheafer shared information regarding the Watch Duty application for emergencies. Mr. Carroll discussed District staffing and staffing expenditures. He noted that the 2020-2025 Strategic Plan was the most ambitious plan in District history with 86 goals completed. He discussed goals that were not completed or delayed under that plan. Vice Secretary Schafer entered the meeting at 9:25 a.m. Mr. Carroll presented his strengths, weaknesses, opportunities, and threats (SWOT) analysis and asked the Board for feedback on District performance. Discussion followed regarding staff strengths such as Board support, field work, sewer cleaning, organics recycling, communication, community events, special collection efforts, and working with other districts. President Scheafer discussed the District's efforts on public transparency. Vice President Ooten requested for the goals that were not completed in the 2020-2025 Strategic Plan to be simplified and summarized with a plan on how to complete them. Discussion followed regarding constituent feedback. Mr. Carroll asked the Board for their suggestions for improvement. Secretary Perry stated that scavenging for recyclables is a current issue and inquired about offering lockable trash carts. COSTA MESA SANITARY DISTRICT PAGE 4 MINUTES OF THE BOARD OF DIRECTORS SPECIAL MEETING HELD JANUARY 13, 2025 Vice President Ooten discussed outreach focused on cart sizes and fees and waste sorting. Secretary Perry recommended including information regarding palm fronds in the District's newsletter. Vice President Ooten suggested creating a plan to address rainwater inflow. Vice Secretary Schafer recommending thanking District customers for their efforts. President Scheafer inquired about the new cart labels for the Landfill Carts. Senior Management Analyst, Marissa Pereyda, stated that CR&R will be re- labeling carts in March 202S. Discussion followed regarding public feedback on issues such as missed trash pickups, holiday trash delays, and sewer odors. Mr. Carroll asked the Board about emerging trends or technology that the District can explore. Discussion followed regarding air release valves, trash truck fires caused by household hazardous waste, and battery recycling. Vice Secretary Schafer recommended hosting an open house and inviting the local newspapers. President Scheafer recommended tracking vulnerabilities for emergency purposes. Mr. Carroll discussed advances in artificial technology. Discussion followed regarding sewer maintenance and closed-circuit televising (CCTV). COSTA MESA SANITARY DISTRICT PAGE 5 MINUTES OF THE BOARD OF DIRECTORS SPECIAL MEETING HELD JANUARY 13, 2025 President Scheafer recommended working with the California Special Districts Association (CSDA) on cybersecurity resources and technology. Discussion followed regarding CCTV equipment and hiring a contractor to assist with televising the District's sewer system. Mr. Carroll discussed additional threats to the District including consolidation with other agencies. President Scheafer commented on the District's standards and status as an independent special district. He stated that the District should continue to monitor the Local Agency Formation of Orange County (LAFCO). Vice Secretary Schafer expressed support for the City/Districts Liaison Committee meetings. Discussion followed regarding hazard mitigation for natural disasters. President Scheafer discussed public outreach and coordinating public facility tours. Vice President Ooten suggested upgrading the sewer system for seismic activity. Mr. Carroll inquired about the District's mission and vision statement and core values. Discussion followed regarding updating the District's core values to include communication, outreach, education, and innovation. Mr. Carroll discussed the plan's strategic elements and objectives. The Board agreed to keep sewer infrastructure, solid waste, emergency preparedness, partnerships, community outreach and communications, administrative management, human resources management, and finance as the strategic elements. COSTA MESA SANITARY DISTRICT PAGE 6 MINUTES OF THE BOARD OF DIRECTORS SPECIAL MEETING HELD JANUARY 13, 2025 Mr. Carroll thanked the Board for their comments and suggestions. He stated that staff will develop strategies and goals under each strategic element. Ms. Middenway noted that the May 261 Board meeting has been moved to May 27th due to the Memorial Day holiday. President Scheafer suggested having another special meeting to discuss the Strategic Plan. There was no further discussion. D. CLOSING ITEMS Discussion: 1. Oral Communications and Director Comments None. Procedural: 2. Adjournment President Scheafer adjourned the meeting at 10:28 a.m. Art Perry Secretary Mike Scheafer President