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Minutes - Board - 2025-02-24COSTA MESA SANITARY DISTRICT MINUTES OF TIE BOARD OF DIRECTORS REGULAR MEETING FEBRuARY 24, 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), Alan Burns (District Counsel), Marc Davis (District Treasurer), Dyana Bojarski (Administrative Services Manager), Mark Esquer (District Engineer), Marissa Pereyda (Senior Management Analyst), Kaitlin Tran (Finance Manager) Others present Julie Barreda, CR&R Mark Strickland, District resident Mike Carey, CR&R 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 FEBRUARY 24, 2025 Procedural: 3. Invocation — Vice President Ooten Vice President Ooten 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 Ooten, Secretary Perry, Vice Secretary Schafer, and Director Wiltshire were present. Vice President Ooten discussed the title of Vice Secretary. There was no further discussion. Procedural: 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. None. Procedural: 6. Ceremonial Matters and Presentations None. B. PUBLIC COMMENTS Procedural: 1. Public Comments None. C. ADJOURN TO CLOSED SESSION Discussion: 1. Discussion of the annual personnel evaluation of the General Manager pursuant to Government Code Section 549S7 COSTA MESA SANITARY DISTRICT PAGE 3 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD FEBRUARY 24, 2025 President Scheafer adjourned to closed session at 4:32 p.m. D. RECONVENE TO OPEN SESSION Action: 1. Report Out of Closed Session President Scheafer reconvened from closed session at 4:45 p.m. and stated that no reportable action was taken. E. CONSENT CALENDAR Action (Consent): 1. Approve the Board of Directors Study Session Minutes of January 14, 2025 Recommendation: That the Board of Directors approve the meeting minutes as presented. Action (Consent): 2. Approve the City/Districts Liaison Committee Meeting Minutes of January 24, 2025 Recommendation: That the Board of Directors approve the meeting minutes as presented. Action (Consent): 3. Approve the Board of Directors Regular Minutes of January 27, 2025 Recommendation: That the Board of Directors approve the meeting minutes as presented. Action (Consent): 4. 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): 5. Adopt Warrant Resolution No. CMSD 2025-08 Approving District Warrant Registers Recommendation: That the Board of Directors adopt Warrant Resolution No. CMSD 2025-08 approving District warrants for the month of January in the amount of $846,537.13. COSTA MESA SANITARY DISTRICT PAGE 4 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD FEBRUARY 24, 2025 Action (Consent): 6. Approve Payroll Transparency Disclosure for January 2025 Recommendation: That the Board of Directors approve and file the report. Action (Consent): 7. Receive and File January 2025 Organics Tonnage Report Recommendation: That the Board of Directors receive and file the report. Action (Consent): 8. Approve the Occupancy Count of 23,166 and Direct Staff to Prepare a Warrant to CR&R Environmental Services for $395,042.85 in the February 2025 Warrant Register for January 2025 Solid Waste Collection Services Recommendation: That the Board of Directors: 1. Approve the occupancy count of 23,166; and 2. Direct staff to prepare a warrant to CR&R Environmental Services for $395,042.85 in the February 2025 warrant register for January 2025 solid waste collection services. Action (Consent): 9. Approve the Preparation of a Warrant to CR Transfer for $198,244.60 in the February 2025 Warrant Register for January 2025 Recycling and Disposal Services Recommendation: That the Board of Directors approve the preparation of a warrant to CR Transfer in the amount of $198,244.60 in the February 2025 warrant register for January 2025 recycling and disposal services. Action (Consent):10. Approve Investment Report for the Month of January 2025 Recommendation: That the Board of Directors approve the Investment Report for the month of January 2025. Action (Consent): 11. Receive and File January 2025 Contracts Signed by the General Manager Recommendation: That the Board of Directors receive and file this report. Action (Consent): 12. Approve Resolution No. 2025-998 Identifying Authorized Agents for FY 2024 State & Local Cybersecurity Grant Recommendation: That the Board of Directors approve Resolution No. 2025-998 to identify authorized agents for the State & Local Cybersecurity Grants (SLCGP) for Local & Tribal Governments (SL) Program. COSTA MESA SANITARY DISTRICT PAGE 5 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD FEBRUARY 24, 2025 Action (Consent):13. Approve 2024 Annual Health Benefits Broker Fees Report Recommendation: That the Board of Directors receive and file this report. Motion: To approve the Consent Calendar as presented. Motion by Art Perry, second by Bob Ooten. Final Resolution: Motion Carries 5-0 Aye: Arlene Schafer, Art Perry, Bob Ooten, Mike Scheafer, Nicole Wiltshire No: None Abstain: None Not Present: None There was no discussion. F. PUBLIC HEARINGS None at this time. G. GENERAL MANAGER REPORTS Action, Receive and File:1. Receive and File Report on February 3, 2025 Solid Waste Ad Hoc Committee Meeting Recommendation: That the Board of Directors receive and file this report. General Manager, Scott Carroll, provided report details. Secretary Perry inquired about SB 1383 requirements for commercial businesses. CR&R representative, Mike Carey, stated that commercial properties can apply for waivers if they have no food or landscaping waste. Vice President Ooten stated that no other local jurisdictions are focusing on SB 1383 enforcement. He suggested investigating the major trash cart contaminants and creating an education plan to address such issues. CR&R representative, Julie Barreda, stated that CR&R Sustainability Coordinator conducts cart contamination investigations and educates COSTA MESA SANITARY DISTRICT PAGE 6 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD FEBRUARY 24, 2025 customers on proper sorting habits. She discussed waste characterization studies which help determine common contaminants. President Scheafer recommended for the Solid Waste Ad Hoc Committee to discuss the results of the waste characterization studies. Discussion followed regarding how waste characterization studies are conducted. There was no further discussion, and the report was received. Action: 2. Consider Approving CMSD-s Proposed Holiday Closure Schedule Recommendation: That the Board of Directors approve the closure of the District offices from December 25 through January 1. Administrative Services Manager, Dyana Bojarski, presented report details. President Scheafer confirmed that employees who do not have accrued leave are still able to work during the holiday office closure. Ms. Bojarski stated that staff is not required to use their accrued leave. She noted that there is no financial impact on the District. Secretary Perry confirmed that City of Newport Beach employees use their accrued leave during their holiday closure. Discussion followed regarding customer service activity during the proposed holiday closure. Motion: To approve the closure of the District offices from December 25 through January 1. Motion by Art Perry, second by Arlene Schafer. President Scheafer requested a report on office activity after the holiday closure is implemented. Final Resolution: Motion Carries 5-0 COSTA MESA SANITARY DISTRICT PAGE 7 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD FEBRUARY 24, 2025 Aye: Arlene Schafer, Art Perry, Bob Ooten, Mike Scheafer, Nicole Wiltshire No: None Abstain: None Not Present: None There was no discussion. Action, Receive and File: 3. Receive and File the 2025 Christmas Tree Collection Program Recommendation: That the Board of Directors receive and file this report. Senior Management Analyst, Marissa Pereyda, provided report details. She recognized the District's Solid Waste Intern, Stephanie Tsai, for her report. Mr. Carey stated that some complaints regarding Christmas Tree collection were valid while others were not. He acknowledged that CR&R had more missed Christmas Tree collections than last year. Discussion followed regarding the cost and impact of hiring a third -party contractor to assist with this program. Secretary Perry requested more data on the missed Christmas Tree collection complaints. Mr. Carroll clarified that a third -party contractor would be working on -call based on complaints received by the District. Ms. Pereyda noted that the report data only reflects trees that were placed curbside on service day and were not picked up. Secretary Perry stated that the District should assume the cost of the third - party contractor rather than CR&R. Director Wiltshire stated that customers, who want to dispose of their tree before or after the Christmas Tree Collection Program dates, can utilize the Large Item Collection Program. COSTA MESA SANITARY DISTRICT PAGE 8 MIN[TTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD FEBRUARY 24, 2025 Ms. Pereyda confirmed that there are other options available for disposing of Christmas Trees. Vice Secretary Schafer asked if CR&R had a new truck that was used during the holiday season. Mr. Carey stated that CR&R uses new and rental trucks during the holidays to keep up with service demands. Vice President Ooten recommended including questions regarding this program in the Community Survey to determine customer satisfaction. President Scheafer shared that he often sees disposed trees that do not follow the program guidelines. He suggested leaving a tag indicating why the tree was not collected. Mr. Carey stated that most trees that were missed on service day were collected the next day. Discussion followed program education and outreach efforts including mailers, flyers, and email communications. There was no further discussion, and the report was received. Action, Receive and File: 4. Receive and File Government Investing 101 Report Recommendation: That the Board of Directors receive and file this report. District Treasurer, Marc Davis, provided a presentation on government investing. Discussion followed regarding liquidity, broker fees, mutual funds, asset - backed securities, mortgage -backed securities, and bonds. There was no further discussion, and the report was received. H. ENGINEER'S REPORTS COSTA MESA SANITARY DISTRICT PAGE 9 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD FEBRUARY 24, 2025 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. District Engineer, Mark Esquer, shared updates on capital improvement projects. There was no further discussion, and the report was received. Action: 2. Project No. 330 WestBluff Pump Station Rehab: Accept Improvements as Completed, File Notice of Completion, Exonerate Labor and Materials Bond, Exonerate Faithful Performance Bond, and approve the Close -Out Agreement Recommendation: The Board of Directors: 1. Accept improvements as completed and file a Notice of Completion; 2. Exonerate Labor and Material Bond 35 days after Notice of Completion is recorded; and 3. Exonerate Faithful Performance Bond one year after Notice of Completion is recorded; and 4. Approve the Close -Out Agreement. Mr. Esquer provided report details. Vice President Schafer inquired about Project #355 South Coast Plaza Emergency Sewer Replacement. Motion: To: 1. Accept improvements as completed and file a Notice of Completion; 2. Exonerate Labor and Material Bond 35 days after Notice of Completion is recorded; and 3. Exonerate Faithful Performance Bond one year after Notice of Completion is recorded; and 4. Approve the Close -Out Agreement. Motion by Bob Ooten, second by Art Perry. Final Resolution: Motion Carries 5-0 Aye: Arlene Schafer, Art Perry, Bob Ooten, Mike Scheafer, Nicole Wiltshire No: None COSTA MESA SANITARY DISTRICT PAGE 10 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD FEBRUARY 24, 2025 Abstain: None Not Present: None There was no further discussion. Action: 3. FY 24-25 Capital Improvement Project Budget Adjustments of $15,000 Recommendation: The Board of Directors approve the 24-25 FY Capital Outlay Budget Adjustment of $15,000 from Account #20-201350-4300 Demolish HitchCrafter Building project to Account #20-201309-4300 City MH Adjustment Program, for a no -cost change to the FY CIP Budget. Mr. Esquer provided report details. He noted that his staff report is requesting a budget adjustment of $15,000, which is inaccurate. He stated that the correct figure is $25,000. Motion: To approve the 24-25 FY Capital Outlay Budget Adjustment of $25,000 from Account #20-201350-4300 Demolish HitchCrafter Building project to Account #20-201309-4300 City MH Adjustment Program, for a no - cost change to the FY CIP Budget. Motion by Arlene Schafer, second by Bob Ooten. Final Resolution: Motion Carries 5-0 Aye: Arlene Schafer, Art Perry, Bob Ooten, Mike Scheafer, Nicole Wiltshire No: None Abstain: None Not Present: None There was no further discussion. Action: 4. FY 24-25 Capital Improvement Project Budget Adjustments of $100,000 and Create a New Project #535 Irvine and Harbor Pump Station Electrical Improvement Recommendation: The Board of Directors: 1. Adopt Project #535 Irvine and Harbor Pump Station Electrical Improvement as 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); and COSTA MESA SANITARY DISTRICT PAGE 11 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD FEBRUARY 24, 2025 2. Approve the 24-25 FY Capital Outlay Budget Adjustments, as detailed in the Financial Review, for a no -cost change to the FY CIP Budget; and 3. Create a new Project #535 Irvine and Harbor Pump Station Electrical Improvement Budget of $100,000. Mr. Esquer provided report details. Motion: To adopt Project #535 Irvine and Harbor Pump Station Electrical Improvement as 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). Motion by Art Perry, second by Arlene Schafer. Final Resolution: Motion Carries 5-0 Aye: Arlene Schafer, Art Perry, Bob Ooten, Mike Scheafer, Nicole Wiltshire No: None Abstain: None Not Present: None Motion: To: 1. Approve the 24-45 FY Capital Outlay Budget Adjustments, as detailed in the Financial Review, below, for a no -cost change to the FY CIP Budget; and 2. Create a new Project #535 Irvine and Harbor Pump Station Electrical Improvement Budget of $100,000. Motion by Art Perry, second by Nicole Wiltshire. Final Resolution: Motion Carries 5-0 Aye: Arlene Schafer, Art Perry, Bob Ooten, Mike Scheafer, Nicole Wiltshire No: None Abstain: None Not Present: None There was no further discussion. Action: 5. Approve a Sole -Source Contract to SYNECO Systems, Inc. for the Purchase of an Odor Control Scrubber for Elden Pump Station Recommendation: The Board of Directors approve a not -to -exceed, sole -source purchase order to SYNECO Systems, Incorporated, in the amount, not to exceed, of COSTA MESA SANITARY DISTRICT PAGE 12 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD FEBRUARY 24, 2025 $36,720 for the purchase of a PeaceMaker 6X5 Air Scrubber, per attached Quote #2022-801, including freight/delivery and taxes. Mr. Esquer provided report details. District resident, Mark Strickland, asked if the proposed odor scrubber will work for other pump stations. Mr. Esquer discussed the technology and cost of the ventilation and odor scrubber for the Elden Pump Station. He stated that the cost may differ depending on the pump station. Motion: To approve a not -to -exceed, sole -source purchase order to SYNECO Systems, Incorporated, in the amount, not to exceed, of $36,720 for the purchase of a PeaceMaker 6X5 Air Scrubber, per attached Quote #2022-801, including freight/delivery and taxes. Motion by Bob Ooten, second by Art Perry. Final Resolution: Motion Carries 5-0 Aye: Arlene Schafer, Art Perry, Bob Ooten, Mike Scheafer, Nicole Wiltshire No: None Abstain: None Not Present: None There was no further discussion. I. TREASURER'S REPORTS None at this time. T. ATTORNEY'S REPORTS None at this time. K. 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 COSTA MESA SANITARY DISTRICT PAGE 13 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD FEBRUARY 24, 2025 (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) - (Vice President Ooten) Vice President Ooten discussed OC San projects. 2. Santa Ana River Flood Protection Agency (SARFPA) - (Secretary Perry) Nothing to report. 3.Independent Special Districts of Orange County (ISDOC) - (Vice Secretary Schafer) Vice Secretary Schafer stated that she attended the January ISDOC meeting. 4. California Special Districts Association (CSDA) - (Vice Secretary Schafer) Vice Secretary Schafer stated that she was appointed to CSDA's Membership Committee, Professional Development and Alliance Committee, and Finance Committee. 5. Special District Risk Management Authority (SDRMA) - (President Scheafer) President Scheafer stated that SDRMA discussed financial reporting and performance evaluations at their recent Board meeting. 6. Other Meetings Qualifying for Reimbursement under CMSD Ordinance No. SS, Operations Code Section 3.01.030 President Scheafer shared that the annual conference for the Orange County Council of Governments (OCCOG) takes place on March 27, 2025 at the Richard Nixon Library and Museum. He noted that all elected officials can attend for free. He also shared that several Board members attended the grand re -opening of the Orange Coast College (OCC) Recycling Center. He COSTA MESA SANITARY DISTRICT PAGE 14 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD FEBRUARY 24, 2025 recognized Mike Carey for his previous work and efforts with OCC Recycling Cetner. Director Wiltshire shared that she attended the Active Transportation Committee meeting which had a traffic safety presentation. There was no further discussion. L. OLD BUSINESS None at this time. M. NEW BUSINESS None at this time. N. ORAL COMMUNICATIONS AND DIRECTOR COMMENTS Discussion: 1. Oral Communications and Director Comments There was no further discussion. O. CLOSING ITEMS Procedural: 1. Adjourn — The next meeting of the Costa Mesa Sanitary District Board of Directors will be held on Monday, March 24, 2025. President Scheafer adjourned the meeting at 6:32 p.m. Art Perry Secretary Mike Scheafer President