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2025_06_23_boardMonday, June 23, 2025 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. *** 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 at publiccomment@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 Ooten 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. 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 the Board of Directors Study Session Minutes of May 13, 2025 2. Approve the Board of Directors Regular Meeting Minutes of May 27, 2025 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#1/3 3. Adopt Warrant Resolution No. CMSD 2025-12 Approving District Warrant Registers 4. Approve Payroll Transparency Disclosure for May 2025 5. Approve the Directors' Compensation and Reimbursement of Expenses 6. Approve the Preparation of a Warrant to CR Transfer for $386,275.20 in the June 2025 Warrant Register for October 2024, November 2024, December 2024, February 2025, March 2025, April 2025, and May 2025 recycling and disposal services 7. Approve the Occupancy Count of 23,209 and Direct Staff to Prepare a Warrant to CR&R Environmental Services for $395,776.11 in the June 2025 Warrant Register for May 2025 Solid Waste Collection Services. 8. Investment Report for the Month of May 2025 9. Receive and File May 2025 Contracts Signed by the General Manager D. PUBLIC HEARINGS 1. Public Hearing to Consider an Ordinance Amendment to the Operations Code Chapter 6.04, Development and Miscellaneous Fees and Adoption of a Fee Resolution Pertaining to Development Fee, Permit Fee, and Fixture Fee Schedule(s) 2. Public Hearing to Consider Adopting a Resolution Confirming Wastewater and Solid Waste Annual Charges respectively for Fiscal Year 2025-26 to be collected with the General Taxes and Direct the District Clerk to File with the County Auditor 3. Public Hearing to Consider Adopting the Biennial Budget for Fiscal Years 2025-26 and 2026-27 4. Public Hearing to Consider Adopting a Resolution Placing Liens on the Fiscal Year 2025-26 Tax Roll E. GENERAL MANAGER'S REPORTS 1. Consider Adopting the Fiscal Year 2025-30 Strategic Plan 2. California Special Districts Association (CSDA) Board of Directors Election Ballot - Term 2026 - 2028; Seat B - Southern Network 3. Assessing Wastewater Charges for Properties on Fairview Development Center 4. Receive and File Three-Cart System Commercial Performance Metrics F. ENGINEER'S REPORTS 1. Receive and File Fiscal Year 2024-25 Capital Improvement Project Budget Adjustments 2. Receive and File the District Engineer's Monthly Report and Capital Improvement Projects Status G. TREASURER'S REPORTS 1. Consider Adopting Resolution 2025-1005 Approving the Statement of Investment Policy and Delegating the Investment Function to the District Treasurer for Fiscal Year 2025-26 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 President Ooten) 2. Santa Ana River Flood Protection Agency (SARFPA) - (Secretary Perry) 3. Independent Special Districts of Orange County (ISDOC) - (Vice Secretary Schafer) 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#2/3 4. California Special Districts Association (CSDA) - (Vice Secretary 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 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#3/3 Monday, June 23, 2025 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. *** 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 at publiccomment@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 23, 2025 - Board of Directors Regular Meeting Access Public Type Procedural 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#1/58 A. OPENING ITEMS Subject 2. Pledge of Allegiance - President Scheafer Meeting Jun 23, 2025 - Board of Directors Regular Meeting Access Public Type Procedural 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#2/58 A. OPENING ITEMS Subject 3. Invocation - Vice President Ooten Meeting Jun 23, 2025 - Board of Directors Regular Meeting Access Public Type Procedural 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#3/58 A. OPENING ITEMS Michael Scheafer, President Robert Ooten, Vice President Arthur Perry, Secretary Arlene Schafer, Vice Secretary Nicole Wiltshire, 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 23, 2025 - Board of Directors Regular Meeting Access Public Type Procedural 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#4/58 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 23, 2025 - Board of Directors Regular Meeting Access Public Type Procedural 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#5/58 A. OPENING ITEMS Subject 6. Ceremonial Matters and Presentations Meeting Jun 23, 2025 - Board of Directors Regular Meeting Access Public Type Procedural 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#6/58 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 23, 2025 - Board of Directors Regular Meeting Access Public Type Procedural 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#7/58 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: Angela Fatino, Management Analyst I Date: June 23, 2025 Subject: Approve the Board of Directors Study Session Minutes of May 13, 2025 Summary The recorded minutes of the May 13, 2025 Board of Directors Study Session 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 Study Session of May 13, 2025. 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 23, 2025 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_2025_05_13_ss.pdf (163 KB) Subject 1. Approve the Board of Directors Study Session Minutes of May 13, 2025 Meeting Jun 23, 2025 - Board of Directors Regular Meeting Access Public Type Action (Consent), Minutes Recommended Action That the Board of Directors approve the meeting minutes as presented. Minutes View Minutes for May 13, 2025 - Board of Directors Study Session 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#8/58 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. 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#9/58 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: Angela Fatino, Management Analyst I Date: June 23, 2025 Subject: Approve the Board of Directors Regular Meeting Minutes of May 27, 2025 Summary The recorded minutes of the May 27, 2025 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 of May 27, 2025. 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 23, 2025 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_2025_05_27_rm.pdf (203 KB) Subject 2. Approve the Board of Directors Regular Meeting Minutes of May 27, 2025 Meeting Jun 23, 2025 - Board of Directors Regular Meeting Access Public Type Action (Consent), Minutes Recommended Action That the Board of Directors approve the meeting minutes as presented. Minutes View Minutes for May 27, 2025 - Board of Directors Regular Meeting 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#10/58 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. 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#11/58 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: Amanda Doan, Accounting Clerk Date: June 23, 2025 Subject: Adopt Warrant Resolution No. CMSD 2025-12 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 2025-12 approving District warrants for the month of May in the amount of $1,587,932. 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 23, 2025 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 3. Adopt Warrant Resolution No. CMSD 2025-12 Approving District Warrant Registers Meeting Jun 23, 2025 - Board of Directors Regular Meeting Access Public Type Action (Consent) Budgeted Yes Recommended Action That the Board of Directors adopt Warrant Resolution No. CMSD 2025-12 approving District warrants for the month of May in the amount of $1,587,932. 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#12/58 File Attachments WARRANT RESO 2025-12.pdf (7,243 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. 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#13/58 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: Amanda Doan, Accounting Clerk Date: June 23, 2025 Subject: Approve Payroll Transparency Disclosure for May 2025 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 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 Administrative Content Executive Content 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 23, 2025 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. Approve Payroll Transparency Disclosure for May 2025 Meeting Jun 23, 2025 - Board of Directors Regular Meeting Access Public Type Action (Consent) Fiscal Impact Yes Budgeted Yes Recommended Action That the Board of Directors approve and file the report. 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#14/58 File Attachments Payroll Transparency Disclosure May 2025.pdf (195 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. 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#15/58 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 23, 2025 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 23, 2025 Board of Directors 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 2025-05_boardPR.pdf (256 KB) Subject 5. Approve the Directors' Compensation and Reimbursement of Expenses Meeting Jun 23, 2025 - Board of Directors Regular Meeting Access Public Type Action (Consent) Recommended Action That the Board of Directors approve the compensation and reimbursement of expenses as presented. 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#16/58 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. 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#17/58 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: Angela Fatino, Management Analyst I Date: June 23, 2025 Subject: Approve the preparation of a warrant to CR Transfer for $386,275.20 in the June 2025 warrant register for October 2024, November 2024, December 2024, February 2025, March 2025, April 2025, and May 2025 recycling and disposal services Summary The District pays CR Transfer monthly for the sorting of recyclables, landfill disposal, and the diversion of organic waste to an anaerobic digestion facility to be recycled into renewable natural gas to fuel the solid waste collection trucks or to be processed into compost. Recommendation That the Board of Directors approve the preparation of a warrant to CR Transfer for $386,275.20 in the June 2025 warrant register for October 2024, November 2024, December 2024, February 2025, March 2025, April 2025, and May 2025 recycling and disposal services Analysis The following chart outlines the total tonnage and payments due for residential and organic waste collection in Costa Mesa and Newport Beach during October 2024, November 2024, December 2024, February 2025, March 2025, April 2025, and May 2025 recycling and disposal services 2025. The tonnage rates approved by the Board of Directors on May 28, 2024, effective July 1, 2024, is $61.19 per ton for landfill disposal, $15.27 for recycling services, and and $84.19 per ton for organics recycling. Type of Waste Invoice No.Tonnage Rate Amount Billed Landfill Waste - Costa Mesa (Oct)46155 166.37 $61.19 $10,179.59* Landfill Waste - Costa Mesa (Nov)46233 7.61 $61.19 $465.63* Landfill Waste - Costa Mesa (Dec)46309 25.35 $61.19 $1,551.23* Landfill Waste - Costa Mesa (Feb)46459 19.01 $61.19 $1,163.25* Landfill Waste - Costa Mesa (March)46535 1,748.99 $61.19 $107,020.70* Landfill Waste - Costa Mesa (April)46610 1,861.09 $61.19 $113,880.08* Landfill Waste - Newport Beach (May)46686 38.61 $61.19 $2,362.54* Landfill Waste - Costa Mesa (May)46685 1,998.02 $61.19 $122,258.86* Total Landfill Waste $358,881.88 Organics (Oct)46190 12.81 $84.19 $1,078.47* Total Organics $1,078.47 Subject 6. Approve the Preparation of a Warrant to CR Transfer for $386,275.20 in the June 2025 Warrant Register for October 2024, November 2024, December 2024, February 2025, March 2025, April 2025, and May 2025 recycling and disposal services Meeting Jun 23, 2025 - Board of Directors Regular Meeting Access Public Type Action (Consent) Recommended Action That the Board of Directors approve the preparation of a warrant to CR Transfer for $386,275.20 in the June 2025 warrant register for October 2024, November 2024, December 2024, February 2025, March 2025, April 2025, and May 2025 recycling and disposal services 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#18/58 Recycling (Oct)46198 -175.32 $15.27 ($2,677.12) Recycling (Nov)46274 4.75 $15.27 $72.54* Recycling (Dec)46346 180.67 $15.27 $2,758.81* Recycling (Feb)46500 409.81 $15.27 $6,257.80* Recycling (Mar)46574 420.23 $15.27 $6,416.91* Recycling (April)46651 480.95 $15.27 $7,344.15* Recycling (May)013715 402.21 $15.27 $6,141.76* Total Recycling $26,314.85 Grand Total $386,275.20 *Due to weight ticket calculation rounding, some invoice totals may be off by a few cents. The following corrected invoices are currently pending from CR&R: revised January Recycling Invoice and May Organics Invoice. Legal Review Not applicable. Environmental Review Consideration of the CR Transfer warrant 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 Sufficient funds are available in the adopted FY 2024-25 budget. Public Notice Process Copies of this report are on file and will be included with the complete agenda packet for the June 23, 2025, Board of Directors Meeting held at 290 Paularino Avenue and posted on the District's website at www.cmsdca.gov. Alternative Actions 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. 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#19/58 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: Angela Fatino, Management Analyst I Date: June 23, 2025 Subject: Approve the Occupancy Count of 23,209 and Direct Staff to Prepare a Warrant to CR&R Environmental Services for $395,776.11 in the June 2025 Warrant Register for May 2025 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 $17.0527 and the May 2025 occupancy count presented to the Board of Directors is 23,209, for a total payment of $395,776.11. Recommendation That the Board of Directors: 1. Approve the Occupancy Count of 23,209; and 2. Direct staff to prepare a warrant to CR&R Environmental Services for $395,776.11 in the June 2025 warrant register for May 2025 solid waste collection services. Analysis The occupancy count is the number of active units in the District's jurisdiction receiving solid waste collection services. The occupancy rate approved by the Board of Directors on May 28, 2024, effective July 1, 2024, is $17.0527. The District pays CR&R $17.0527 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, 2025, the District's occupancy count was 23,209 with no new accounts added since the last billing period. The occupancy count approved by the Board of Directors for April 2025 was 23,209. The District's payment to CR&R is calculated by multiplying the occupancy count by the occupancy rate. The payment calculation for May 2025 is included below. Occupancy Count X Occupancy Rate = Payment to CR&R 23,209 $17.0527 $395,776.11 District staff will continue to track the number of new and removed service addresses. Legal Review Not applicable. Subject 7. Approve the Occupancy Count of 23,209 and Direct Staff to Prepare a Warrant to CR&R Environmental Services for $395,776.11 in the June 2025 Warrant Register for May 2025 Solid Waste Collection Services. Meeting Jun 23, 2025 - Board of Directors Regular Meeting Access Public Type Action (Consent) Recommended Action That the Board of Directors: 1. Approve the Occupancy Count of 23,209; and 2. Direct staff to prepare a warrant to CR&R Environmental Services for $395,776.11 in the June 2025 warrant register for May 2025 solid waste collection services. 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#20/58 Environmental Review Consideration of the occupancy count 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 in 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 administration or maintenance activities. Financial Review Sufficient funds are available in the adopted FY 2024-25 budget. Public Notice Process Copies of this report are on file and will be included with the complete agenda packet for the June 23, 2025, Board of Directors Meeting held at 290 Paularino Avenue and posted on the District's website at www.cmsdca.gov. Alternative Actions Refer item back to staff with further instructions. File Attachments May 2025 Occupancy Report.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. 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#21/58 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 23, 2025 Subject: Approve the Investment Report for the Month of May 2025 Summary Attached is the Investment Report for the month of May 2025. 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 2025. 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, 2025. The District's investments are in compliance with the Statement of Investment Policy adopted by the Board at the June 24, 2024 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, 2025, was 3.088%. The yield to maturity of the portfolio was 3.089%. The District's weighted average interest rate was 118 basis points (1.184%) below the LAIF average monthly rate of 4.272% for the month of May 2025. The weighted average number of days to maturity for the District's total portfolio was 330 days (0.90 years). The duration of the underlying securities in LAIF as of May 31, 2025 was 236 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, 2025 was 67.16%. 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. Subject 8. Investment Report for the Month of May 2025 Meeting Jun 23, 2025 - Board of Directors Regular Meeting Access Public Type Action (Consent) Recommended Action That the Board of Directors approve the Investment Report for the month of May 2025. Goals 8.0 Finance 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#22/58 Undesignated - Remaining available cash, which is currently used for rate stabilization and payment of organics recycling costs. 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 1.487% for the year ending June 30, 2025. Through May 31, 2025, the portfolio has earned a weighted average interest rate of 2.841%. Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the June 23, 2025 Board of Directors 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 2025.pdf (428 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. 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#23/58 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: Scott Carroll, General Manager Date: June 23, 2025 Subject: Receive and File May 2025 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 2025. Recommendation That the Board of Directors receive and file this report Analysis The following contracts/agreements were signed by the general manager in May 2025. Contracts/Agreements 1. Jamison Engineering - Project 354 Elden Pump Station Godwin Building Door Installation. An entry door is being cut out of the masonry enclosure building that houses the Godwin Bypass Pumps. The door will give staff easier access to the pump. Cost: $17,450. Purchase Orders 1. Infosend, Inc. – Creating and mailing 19,760 postcards informing residents of a solid waste rate increase effective on July 1, 2025. Cost: $8,457.87 2. Roadway Construction – Providing traffic control for Project 349, Mendoza Drive Gravity Main Extension. Cost: $950.00 3. CSLM Construction Inc. – Manufacturing and installing an office trailer at Rob Hamers Yard. The trailer will be used by wastewater maintenance supervisor and the wastewater maintenance lead worker. Cost: $62,645.00 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 23, 2025 Board of Directors meeting at District Headquarters and on District website at www.cmsdca.gov Subject 9. Receive and File May 2025 Contracts Signed by the General Manager Meeting Jun 23, 2025 - Board of Directors Regular Meeting Access Public Type Action (Consent) Goals 6.0 Administrative Management 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#24/58 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. 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#25/58 D. PUBLIC HEARINGS To: Board of Directors From: Mark Esquer, District Engineer Date: June 23, 2025 Subject: Public Hearing to Consider an Ordinance Amendment to the Operations Code Chapter 6.04, Development and Miscellaneous Fees and Adoption of a Fee Resolution Pertaining to Development Fee, Permit Fee, and Fixture Fee Schedule(s) Summary On May 26, 2025, the Board of Directors Recieved and Filed the final Permit and Fixture Fee Study Report, dated May 2025. In addition, the Board of Directors also approved the proposed Sewer Fees and Fixture Fee Option 1A Schedule(s) that were outlined in the Final Study Report. District staff is recommending the Board consider replacing the Operations Code Chapter 6.04, Development and Miscellaneous Fees, Permits, and Charges, in its entirety. In addition, staff is recommending the Board of Directors Adopt a 5-Year Permit and Fixture Fee Schedule(s) Resolution. Recommendation That the Board of Directors: 1. Adopt these Fee adjustments as Categorically Exempt per the California Environmental Quality Act (CEQA) Section 15300, that provides for administrative matters as exempt. 2. Adopt Ordinance No. 2025-140 Replacing and Amending Chapter 6.04 of the Operational Code in its entirety, and 3. Adopt Resolution No. 2025-1000 of the Board of Directors of the Costa Mesa Sanitary District a New 5-Year Fixture, Permit, and other Development-related Fee Schedule(s). Analysis The Costa Mesa Sanitary District (District) retained Robert D. Niehaus, Inc. (RDN) to conduct a Fee Study consisting of a review of the Sewer Permit Program costs and a determination of updated fees. Depending on which fee, it has been 7 to 12 years since fees have been changed. The current fees do not cover the District Permit Program cost(s). The Final Permit and Fixture Fee Study Report (Study Report) is complete and District staff is recommending increases to the Permit and Fixture Fees for the upcoming 5-year period. RDN worked cooperatively with District staff to develop and evaluate fee alternatives along with study results. Based on this analysis and review, District staff provided the Board with the final Study Report and a 5-Year Fee Increase Recommendation(s) which was Approved and Filed in May 2025. The overall cost of sewer permits, plan checks, inspections, and fixture fees will increase as the current Fees are not covering the District costs, including labor, inspection and other program costs. A first-year Fee summary and overview schedule is outlined in the Financial Section. Permit, Fixture, and Development Fees will increase and the associated 5-year Fee Schedule is provided, see attached Schedule(s). An overview of revisions is as follows: 1. Section 6.04.020: Updated to reflect a separate Resolution for Fixture Fees and Permit Fees. Subject 1. Public Hearing to Consider an Ordinance Amendment to the Operations Code Chapter 6.04, Development and Miscellaneous Fees and Adoption of a Fee Resolution Pertaining to Development Fee, Permit Fee, and Fixture Fee Schedule(s) Meeting Jun 23, 2025 - Board of Directors Regular Meeting Access Public Type Action Recommended Action That the Board of Directors: 1. Conduct a Public Hearing to consider an Ordinance Amendment and the adoption of a Fee Resolution pertaining to development fees; and 2. Adopt these Fee adjustment(s) as Categorically Exempt per the California Environmental Quality Act (CEQA) Section 15300, that provides for administrative matters as exempt; and 3. Adopt Ordinance 2025-140 Replacing and Amending Chapter 6.04 of the Operational Code in its entirety; and 4. Adopt Resolution No. 2025-1000 of the Board of Directors of the Costa Mesa Sanitary District a New 5-Year Fixture, Permit, and other Development-related Fee Schedule(s). 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#26/58 2. Section 6.04.040: Updated language and minor changes to reflect updates associated with Laws and other requirements. 3. Section 6.04.050: Updated language and minor changes to reflect updates associated with Laws and other requirements.. 4. Section 6.04.060: Updated language and minor changes to reflect updates associated with Laws and other requirements. Also updates the State Contractor License Requirements. 5. Section 6.04.070: Removed Fixture Fee Schedule and include a reference to a Separate Resolution for Permit and Fixture Fees 6. Section 6.04.080: Removed Permit, Plan Check, Annexation Fee Schedules/Information, and Connection Fee Values and Updated language to reflect reference to a Separate Fee Schedule Resolution. Otherwise, typographical errors were fixed, code sections corrected and general organizational formatting was performed. Legal Review District Counsel has reviewed and commented on the associated documents. In addition, District Counsel has reviewed and approved the attached ordinance and resolution. Environmental Review Revising subject documents is an administrative matter and is categorically exempt under 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 "Continuing administrative or maintenance activities.” Financial Review In fiscal year 2023-24, the District collected about $203,800 in Fixture fees. The Fixture Fee Option1A, approved by the Board of Directors in May 2025, will generate about $750,000 per year starting in Year 5 (FY29-30): a 270% increase. Refer to the first-year comparison chart, below, for an example comparison. The Fixture Fee Option 1A provides for a transition from the Option 2 Fixture Fee to the final year Option 1A Fixture Fees over the 5-year, schedule period. Therefore the increase in Fixture Fees will accordingly transition to the final amount. See the Attached 5-Year Permit Fee and 5-Year Fixture Fee Schedule(s) for the new fees. Comparison Char of First year Costs Item FY 2023-24 Revenue Option #1A Revenue Option #2 Revenue Permit Fees $38,400 $47,000 $47,000 Plan Check and Inspection $101,400 $160,000 $160,000 Fixture Fees $64,000 $195,000 $131,000 Total $203,800 $402,000 $338,000 Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the June 23, 2025 Board of Directors regular meeting at District Headquarters and on District website at www.cmsdca.gov. Alternative Actions Direct staff to report back with more information. File Attachments Affidavit 8002380 Costa Mesa Sanitary Fixture Fees.pdf (532 KB) Ordinance No. 140.pdf (186 KB) Resolution No. 2025-1000.pdf (179 KB) Administrative File Attachments 2025 06 Final Development Fee Ordinance 18 6.04.docx (30 KB) 2025 06 18 ARB resol fees cmsd.docx (24 KB) ord_140 (2).docx (30 KB) 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#27/58 resolution_fixture_fees (2).docx (24 KB) 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#28/58 D. PUBLIC HEARINGS To: Board of Directors Via: Scott Carroll, General Manager From: Alan Burns, District Counsel Date: June 23, 2025 Subject: Adopt Resolution No. 2025-1001 confirming Wastewater Annual Charges and Resolution No. 2025-1002 confirming Solid Waste Annual Charges respectively for FY 2025-26 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. 2025-1001 confirming the Wastewater and Resolution No. 2025-1002 confirming the Solid Waste Annual Charges respectively for FY 2025-26 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 2025-26 the fee for wastewater collection will remain unchanged (0.00%) and the fee for solid waste collection will increase 9.00%. The District followed the Proposition 218 procedures in considering the increase in solid waste charges and a protest hearing was held on June 24, 2024, 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 9.00% 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. Because there will be no increase for the wastewater charge where the charge will remain the same from current year, complying with Government Code Section 54756, giving notice at least 30 days, is not necessary. 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 Subject 2. Public Hearing to Consider Adopting a Resolution Confirming Wastewater and Solid Waste Annual Charges respectively for Fiscal Year 2025-26 to be collected with the General Taxes and Direct the District Clerk to File with the County Auditor Meeting Jun 23, 2025 - Board of Directors Regular Meeting Access Public Type Action Fiscal Impact Yes Budget Source Wastewater & Solid Waste Funds Recommended Action The Board of Directors adopt Resolution No. 2025-1001 confirming the Wastewater and Resolution No. 2025-1002 confirming the Solid Waste Annual Charges respectively for FY 2025-26 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 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#29/58 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 solid waste will increase 9.00% while the assessed rate for wastewater will remain the same from the year before. See below charts for each individual customer class rate. Wastewater Rates for FY 2025-26 Solid Waste Rates for FY 2025-26 Customer Class Rate Customer Class Per Month Per Year Residential (Per Dwelling Unit) Single Family $29.88 $358.52 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 23, 2025 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 Prop 218 4 x 6 Postcard_PROOF.pdf (618 KB) Affidavit 8002030 Costa Mesa Sanitary Solid Waste Wastewater.pdf (448 KB) Resolution No. 2025-1001 - Wastewater.pdf (121 KB) Resolution No. 2025-1002 - Solid Waste.pdf (112 KB) Administrative File Attachments resolution_2025-1001_wastewater.docx (63 KB) resolution_2025-1002_solidwaste (3).docx (25 KB) 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#30/58 D. PUBLIC HEARINGS To: Board of Directors Via: Scott Carroll, General Manager From: Kaitlin Tran, Finance Manager Date: June 23, 2025 Subject: Public Hearing to Consider Adopting the Biennial Budget for Fiscal Years 2025-26 and 2026-27 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) 2025-26 and 2026-27. Staff have incorporated all recommendations into the budget, as directed by the Board, and are pleased to present the proposed budget for adoption. The total budget presented for adoption for FY 2025-26 is $17,446,300 and for FY 2026-27 is $17,826,800, as shown in attachments A and B. Recommendation The Board of Directors Adopt Resolution No. 2025-1003 Adopting the Biennial Budget for Fiscal Years 2025-26 and 2026-27. Analysis FY 2025-26 Proposed Budget (Attachment A): The total proposed budget for FY 2025-26 is $17,446,300. The Solid Waste Fund proposed budget reflects a balanced budget of $8,690,900 which includes the second 9% rate increase from the 2024 Solid Waste Rate Study adopted by the Board. The Wastewater Fund reflects a balanced budget of $8,363,100. Fiscal Years 2025-26 represents the fourth year of the five-year rate increase plan. The wastewater rates will remain stable for the next two Fiscal Years. Based on the District's records, staff projects a 0.08% growth in property, driven by a combination of Accessory Dwelling Units (ADUs) and commercial customer classes. Property tax revenues are unrestricted revenues previously recorded in the Solid Waste Fund for rate stabilization. Staff proposed to transfer 100% of this revenue to the Solid Waste Fund in FY 2025-26 and to distribute between the Solid Waste and Wastewater Funds in the second year. The proposed property tax revenues are $392,300 and $400,000 for FY 2025-26 and 2026-27, respectively. FY 2025-26 Capital Outlay The proposed budget for FY 2025-26 includes a request of $230,500 from the Administration Capital Outlay budget to replace the District's outdated and ineffective security system and to enhance information technology security. Security Cameras at HQ and District Yard (DY) - This capital project aims to replace the District's outdated and ineffective security system with modern camera technology, advanced CCTV software, and the necessary infrastructure to support the new system. The proposed budget for the installation of the new security cameras at the District Headquarters (HQ) and the District Yard (DY) is $100,000. The cost will be allocated with 10% charge to the Solid Waste Fund and 90% to the Subject 3. Public Hearing to Consider Adopting the Biennial Budget for Fiscal Years 2025-26 and 2026-27 Meeting Jun 23, 2025 - Board of Directors Regular Meeting Access Public Type Action Fiscal Impact Yes Recommended Action The Board of Directors: 1. Conduct a Public Hearing; and 2. Adopt Resolution No. 2025-1003 Adopting the Biennial Budget for Fiscal Years 2025-26 and 2026-27 Goals 8.2 Finance - Adopt a balanced budget 8.0 Finance 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#31/58 Wastewater Fund. The 90% cost for the Wastewater Fund will be supported by the Facilities Revolving Fund. 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 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 proposed to transfer $90,000 from the Facilities Revolving Fund to the Wastewater Fund to support the replacement of the security cameras at HQ and District Yard (DY) project. Information Technology (IT) Projects - All of the upcoming IT projects in the proposed budget are grant funded. CMSD was one of 97 local agencies that were awarded the FY 2024 State and Local Cyber Security Grant. The grant totals $195,894 that will be distributed and managed by the California Office of Emergency Services (CalOES). These projects will be completed by CMSD’s IT Managed Service Provider, Acorn Technology Services, by December 31, 2026, and are therefore included in the proposed FY 25-26 budget. The project budgets are allocated across two accounts: Capital Outlay (for equipment, licensing, and subscriptions) and Professional Services (for contractor labor). Additionally, the grant will support staff time dedicated to the project. The remainder of the IT budget in both Fiscal Years includes recurring expenses (such as IT technical support and network maintenance), annual vulnerability scans and remediations, website hosting and maintenance, office equipment (such as computers, tablets, phones, printers, and copiers), emergency equipment (such as radios), and various software licenses and subscriptions. FY 2026-27 Proposed Budget (Attachment B): The total proposed budget for FY 2026-27 is $17,826,800. The Solid Waste Fund proposed budget reflects a balanced budget of $9,221,400 which includes the third 7% rate increase from the 2024 Solid Waste Rate Study adopted by the Board. The Wastewater Fund reflects a balanced budget of $8,205,400. This reflects a 2% decrease compared to the proposed budget of $8,363,100 for Fiscal Year 2025-26. The decrease is primarily attributed to a reduction in revenue for FY 2026-27, including the absence of Cyber Security grant funding. The anticipated decrease in revenue will result in a corresponding reduction in expenses. As noted earlier, the proposed property tax revenues budget for FY 2026-27 is $400,000. Staff proposed to use this revenue to support both the Solid Waste and Wastewater Funds. FY 2026-27 Capital Outlay The proposed budget for FY 2026-27 includes a request for $185,000 for the Administration Capital Outlay budget. HQ Parking Lot (and Landscaping) Improvements $100,000: This project will bring the HQ parking area into compliance with current building and ADA codes, update the landscaping to xeriscape, update and improve lighting, and provide an outdoor employee lunch area. The project will also install additional rainwater runoff facilities, remove tree roots that have been damaging the asphalt. Staff proposed $100,000 to transfer from the Facilities Revolving Fund to the Wastewater Fund to support the HQ Parking Lot (and Landscaping) Improvements. Master Plan $85,000 - This project will provide for an update of the District Sewer Master Plan (MP). The last MP update was developed in 2021. FYs 2025-26 and 2026-27 Capital Improvement Projects (CIP) The District’s Asset Management Fund is a crucial financial resource established to support capital improvement projects and emergency repairs, ensuring the District can effectively maintain and upgrade its infrastructure while preserving financial stability. The fund is governed by a policy that encourages the use of prudent funding mechanisms for capital projects, including the “Pay As You Go” method, debt issuance (such as bonds), or a combination of both. Historically, the District has utilized the “Pay As You Go” method to fund capital improvement projects. The annual transfers from the Asset Management Fund to the Wastewater Fund to support the Capital Improvement Projects (CIP) are aligned with the CIP budget and are reflected in the "Transfers" section of the budget. The total budget of the proposed Capital Improvement Projects (CIP) for fiscal years 2025-26 and 2026-27 are $1,511,000 and $1,345,000, respectively. In addition, the District mandates a minimum balance of $5 million in the Asset Management Fund to ensure sufficient resources for planned and unforeseen projects. Annual transfers from the Wastewater Fund are allocated to this reserve, and any transfers out of the fund must maintain this minimum balance. The fund plays a crucial role in financing both long-term capital improvements and urgent repairs, ensuring the District can effectively manage its infrastructure while adhering to sound financial practices. For Fiscal Years 2025-26 and 2026-27, staff have proposed transfers of $1,591,000 and $1,345,000, respectively, from the Wastewater Fund to the Asset Management Fund. These transfers include the respective year's CIP budget amounts, along with an additional contribution of $80,000 for Fiscal Year 2025-26. These transfers will help increase the Asset Management Fund balance, ensuring they align with the District’s goal of maintaining a balance of at least $5 million. 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.” 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#32/58 Financial Review The proposed budgets for FY 2025–26 and FY 2026–27 reflect balanced totals of $17,446,300 and $17,826,800, respectively. Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the June 23, 2025 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 Proposed Budget FY 2025-26.pdf (1,165 KB) Attachment B Proposed Budget FY 2026-27.pdf (1,099 KB) Attachment C. Budget Resolution 2025-1003.pdf (169 KB) Affidavit 8002384 Costa Mesa Sanitary Biennial Budget.pdf (412 KB) 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#33/58 D. PUBLIC HEARINGS To: Board of Directors Via: Scott Carroll, General Manager From: Lieu Tran, Sr. Accountant Date: June 23, 2025 Subject: Adopt Resolution No. 2025-1004 Placing Liens on the Fiscal Year 2025-26 Tax Roll Summary The Costa Mesa Sanitary District (CMSD) identified three properties that were incorrectly billed for wastewater services on the County of Orange tax roll from Fiscal Year (FY) 2021-22 through FY 2024-25, due to inaccurate classifications and/or unit counts. These discrepancies have since been corrected, and all three properties are scheduled to be billed accurately on the FY 2025-26 tax roll. Between April and June 2025, the District sent a minimum of three (3) correspondences, including letters and invoices, to each property owne mailing address on file. As of today, the outstanding balances for these properties have been delinquent for more than 60 days. The affecte properties are listed in the section below. Recommendation 1. The Board of Directors approve the District to add the unpaid back billing charges to the upcoming tax roll for FY 2025-26. 2. Adopt Resolution No. 2025-1004 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 District staff discovered that Assessor Parcel Numbers (APNs) 988-013-72, 988-013-76, and 420-051-01 were incorrectly classified and/or assigned inaccurate unit counts. As a result, these properties were not properly assessed for sewer service charges over several years. This error violates CMSD’s Operations Code Chapters 6.06 and 7.02. To correct the issue, CMSD has back billed the property owners for Fiscal Years (FY) 2021-22 through 2024-25, which includes the past three years plus the current fiscal year. Each invoice was sent with a letter explaining the charges, detailing the process to contest them during a public hearing, and stating that any unpaid amounts would be added to the FY 2025-26 tax roll if not paid by the due date. The initial letters and invoices were mailed in April 2025. Follow-up reminder letters and invoices were sent in May and June 2025 to property owners who had not yet submitted payment to the District. As of today, the outstanding balances for these properties have been delinquent for more than 60 days. Staff recommends that the Board of Directors approve adding the unpaid back billing charges to the upcoming FY 2025–26 tax roll in order to recover the cost of services rendered. 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 Subject 4. Public Hearing to Consider Adopting a Resolution Placing Liens on the Fiscal Year 2025-26 Tax Roll Meeting Jun 23, 2025 - Board of Directors Regular Meeting Access Public 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 2025-26. 2. Adopt Resolution No. 2025-1004 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. 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#34/58 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 wastewater services during the period of FY 2021-22 through FY 2024-25. Address APN Outstanding Balance 2551 Santa Barbara Ln 25, CM 988-013-72 $ 11,811.16 Harbor Blvd 420061, CM 988-013-76 $ 9,946.24 2579 San Clemente Dr, CM 420-051-01 $ 27,352.16 Total $ 49,109.56 Public Notice Process Copies of this report are on file and will be included in the complete agenda packet for the June 23, 2025 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 Proof 8002702 Costa Mesa Sanitary Lien Village Investments.pdf (89 KB) Resolution No. 2025-1004.pdf (123 KB) Administrative File Attachments procedure_script_delinquent_accounts.pdf (56 KB) Resolution_2025-1004.docx (40 KB) 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#35/58 E. GENERAL MANAGER'S REPORTS To: Board of Directors From: Scott Carroll, General Manager Date: June 23, 2025 Subject: Consider Adopting the Fiscal Year 2025-30 Strategic Plan Summary A strategic plan outlines the direction an organization aims to pursue and helps establish realistic objectives and goals aligned with its vision and mission. CMSD's adopted the FY 2020-25 Strategic Plan is ending on June 30, 2025, marking the most ambitious initiative in the district's history. The plan encompassed eight strategic elements, 125 strategic goals, and detailed strategies for achieving them. See goals achieved over the past five years in the attached document. On January 13, 2025, the Board of Directors began laying the groundwork for preparing the FY 2025-30 Strategic Plan by approving the following schedule: January 13, 2025 Board Special Meeting – Where are we now? January – March 2025 – staff draft objectives and goals April 8, 2025 Board Study Session – Board reviews, edits and comments on draft objectives and goals May 21, 2025, Citizens Advisory Committee – CAC reviews, edits and comments on draft 2025-30 Strategic Plan May 27, 2025, Board of Directors meeting – Board reviews draft plan. June 10, 2025 Board Study Session – Board reviews final draft plan June 23, 2025 Board of Directors meeting – Board adopts FY 2025-30 Strategic Plan Recommendation That the Board of Directors adopt the Fiscal Year 2025-30 Strategic Plan Analysis The process began with the Board performing a SWOT (Strengths, Weaknesses, Opportunities, Threats) analysis. The primary purpose of a SWOT analysis is to assess the district's current position and guide strategic planning by examining our internal strengths and weaknesses, as well as external opportunities and threats. After the Board performed the SWOT analysis, the analysis was expanded after the general manager performed the exercise with all district staff. Attached is the completed SWOT analysis. After the Board performed the SWOT analysis, staff requested guidance from the Board on potential revisions to the district's vision and mission statements, core values and strategic elements. Soon after, staff provided their comments and suggestions for revising the strategic plan. Both the Board and staff agreed the district's vision and mission statements should remain the same, which states: Vision Statement Leading a community that is free from solid waste and wastewater pollution. Mission Statement To protect public health and the environment for current and future generations. The core values and strategic elements were slightly modified. The Board of Directors directed staff to develop objectives, tasks to be completed (goals), and tasks completion timeline for each strategic element and then report back. From January through March, the general manager met with each department to facilitate discussion and complete the Board assignment. On April 8, 2025, the Board of Directors reviewed the proposed strategic objectives, tasks and completion deadline. Subject 1. Consider Adopting the Fiscal Year 2025-30 Strategic Plan Meeting Jun 23, 2025 - Board of Directors Regular Meeting Access Public Type Action Recommended Action That the Board of Directors adopt the Fiscal Year 2025-30 Strategic Plan 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#36/58 On May 21, 2025, the Citizens Advisory Committee reviewed the draft strategic plan and made several comments and suggestions to the plan. On May 27, 2025, the Board of Directors reviewed and commented on the final draft version of the plan. The Fiscal Year 2025-30 Final Strategic Plan document is attached hereto and ready for Board approval consideration. Legal Review Not applicable Environmental Review Preparing a strategic plan document 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 There are no costs for developing the proposed FY 2025-30 Strategic Plan because the creation of the proposed plan was facilitated internally. Typically, a consultant will charge between $50,000 to $75,000 facilitating the preparation of a strategic plan. The proposed FY 2025-30 Strategic Plan is aligned with the proposed biennial FY 2025/26-2026/27 Budget and the Plan will continue to be align with future budgets. Public Notice Process Copies of this report are on file and will be included in the complete agenda packet for the June 23, 2025, Board of Directors meeting at District Headquarters and posted on the District's website at www.cmsdca.gov. Alternative Actions 1. Do not approve the Fiscal Year 2025-30 Strategic Plan and direct staff to report back with more information File Attachments Strategic Plan FY 2020-25 FINAL Report.xlsx (48 KB) 2025-2030 Strategic Plan Final.pdf (15,612 KB) 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#37/58 E. GENERAL MANAGER'S REPORTS To: Board of Directors From: Scott Carroll, General Manager Date: June 23, 2025 Subject: California Special Districts Association (CSDA) Board of Directors Election Ballot - Term 2026 - 2028; Seat B - Southern Network Summary The California Special Districts Association (CSDA) is a 501c(6), not-for-profit association that was formed in 1969 to promote good governance and improved core local services through professional development, advocacy, and other services for all types of independent special districts. CSDA is governed by an 18-member Board of Directors elected by electronic voting. The Board consists of three directors from each of the six networks throughout California. The Board meets bi-monthly in Sacramento to guide the Association’s legislative and member benefit programs. Recommendation That the Board of Directors direct the General Manager to cast a vote for one of the three candidates running for the CSDA Board of Directors, Southern Network, Seat B. Analysis Electronic voting is now open for Seat B of the six networks for the 2026–2028 term. The Costa Mesa Sanitary District is part of the Southern Network, where three candidates are running for Seat B: Don Bartz, General Manager, Phelan Piñon Hills Community Services District (Incumbent) Jason Dafforn, General Manager, Valley Sanitary District John Skerbelis, Director, Rubidoux Community Services District Additional information about the candidates is attached. Voting closes on July 25, 2025, at 5:00 p.m. Staff is seeking direction from the Board on which candidate CMSD should vote for. Legal Review Not applicable Environmental Review Selecting and voting for a candidate for CSDA Board of Directors 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 are no financial impacts to the district for casting a vote for Seat B of CSDA's Southern Network Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the June 23, 2025 Board of Directors regular meeting at District Headquarters and on District website at www.cmsdca.gov Alternative Actions 1. Do not cast a vote for any candidates. Subject 2. California Special Districts Association (CSDA) Board of Directors Election Ballot - Term 2026 - 2028; Seat B - Southern Network Meeting Jun 23, 2025 - Board of Directors Regular Meeting Access Public Type Action Recommended Action That the Board of Directors direct the General Manager to cast a vote to one of the three candidates running for CSDA Board of Directors Southern Section, Seat B. 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#38/58 File Attachments don-bartz-candidate-information-form.pdf (114 KB) don-bartz-candidate-statement.pdf (42 KB) jason-dafforn-candidate-information-form.pdf (955 KB) Jason Dafforn.pdf (229 KB) jason-dafforn-candidate-statement.pdf (26 KB) john-skerbelis-candidate-information-form.pdf (1,009 KB) john-skerbelis-candidate-statement.pdf (189 KB) don-bartz-candidate-information-form.pdf (114 KB) 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#39/58 E. GENERAL MANAGER'S REPORTS To: Board of Directors Via: Scott Carroll, General Manager From: Lieu Tran, Sr. Accountant Date: June 23, 2025 Subject: Assessing Wastewater Charges for Properties on Fairview Development Center Summary The District identified errors in classification and/or unit counts for ten properties within the Fairview Development Center, owned by the State of California and Village Investments, which led to inaccurate sewer service charge assessments. After corrections, backbills totaling $119,862.20 were issued for FY 2021-22 through 2024-25. The District has received $70,752.64 from the State of California, while Village Investments still has an outstanding balance of $49,109.56. Any unpaid balances may be placed as tax liens on the FY 2025-26 tax roll. All records have been updated to ensure accurate billing moving forward. Recommendation That the Board of Directors receive and file this report. Analysis District staff discovered that ten properties owned by the State of California and Village Investments within the Fairview Development Center, located in Costa Mesa, were incorrectly classified and/or assigned inaccurate unit counts. As a result, these properties were not properly assessed for sewer service charges over several years, which is a violation of CMSD’s Operations Code Chapters 6.06 and 7.02. To correct the issue, staff conducted site visits to verify the proper classifications and number of units for each Accessor Parcel Number (APN). Based on these findings, CMSD backbilled or credited the property owners for Fiscal Years (FY) 2021-22 through 2024-25, covering the past three years plus the current fiscal year. As a result, the property owners owe the District a total of $119,862.20 for services they received but have not yet paid for. The District began mailing letters and invoices in April 2025. Each invoice was accompanied by a letter explaining the charges, outlining the process for contesting them during a public hearing, and stating that any unpaid amounts would be added to the FY 2025-26 tax roll if not paid by the due date. Follow-up reminder letters and invoices were sent in May and June 2025 to property owners who had not yet submitted payment. To date, the District has received payments from the State of California totaling $70,752.64. Village Investments has contacted the District and indicated that payment will be mailed soon. If payment is not received by June 23, 2025, staff proposed placing a tax lien on the FY 2025–26 tax roll for any properties with outstanding balances in order to recover the cost of services rendered. In addition, the District has corrected the classifications and/or unit counts for each APN, and all properties are scheduled to be accurately billed on the FY 2025-26 tax roll. 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.” Subject 3. Assessing Wastewater Charges for Properties on Fairview Development Center Meeting Jun 23, 2025 - Board of Directors Regular Meeting Access Public Type Receive and File 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#40/58 Financial Review Below is a list of properties owned by the State of California that have made payments to the District for wastewater services during FY 2021- 22 through FY 2024-25. Address APN Amount Paid NA CA-55, COSTA MESA 420-051-03 $ 848.16 2515 MERRIMAC WAY 1, COSTA MESA 420-041-01 55,947.60 2500 MERRIMAC WAY, COSTA MESA 420-061-02 39,718.44 2503 CHRISTOPHER LN, COSTA MESA 420-071-01 2,201.62 2476 MARK LN, COSTA MESA 420-012-16 (14,543.40) NA CA-55, COSTA MESA 420-041-02 (37.70) 6 MARK LN, COSTA MESA 420-041-03 (13,382.08) Total $ 70,752.64 Below is a list of properties owned by Village Investments with outstanding balances for wastewater services from FY 2021–22 through FY 2024–25. Address APN Outstanding Balance 2551 SANTA BARBARA LN 25, COSTA MESA 988-013-72 $ 11,811.16 HARBOR BLVD 420061, COSTA MESA 988-013-76 9,946.24 2579 SAN CLEMENTE DR, COSTA MESA 420-051-01 27,352.16 Total $ 49,109.56 Public Notice Process Copies of this report are on file and will be included in the complete agenda packet for the June 23, 2025 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 Refer item back to staff with further instructions. 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#41/58 E. GENERAL MANAGER'S REPORTS To: Board of Directors Via: Scott Carroll, General Manager From: Gina Terraneo, Senior Management Analyst Date: June 23, 2025 Subject: Receive and File Three-Cart System Commercial Performance Metrics Summary As part of the District's Three-Cart System outreach efforts, staff worked with communications consultant, Tripepi Smith, to develop an evergreen 30-second commercial to be distributed both on social media and television/streaming platforms. The commercial asks customers to "do your part and sort smart" using the Recycling, Organics, and Landfill Carts and briefly describes which materials belong in each cart. This commercial differs from the four public service announcement videos released in 2024, which helped prepare customers for the three-cart transition by covering the following topics: why CMSD is moving to a three-cart system, how to properly sort waste, positive impacts on the environment, and what to expect during the rollout. This is the District's first venture into advertising on television and streaming platforms. While it can be a costly, the District recognizes the value of reaching customers on the digital platforms where they spend the most time, and the ability to target customers more accurately. Additionally, digital advertising creates less paper waste than print advertising, which is in line with the District's values. The purpose of this report is to provide a high level overview of the commercial's performance on the various distribution platforms. Recommendation That the Board of Directors receive and file this report. Analysis The District engaged three paid advertising platforms to distribute its commercial: Spectrum Reach, Division D, and Meta (Facebook). Outlined below are some key terms, along with the campaign details and performance metrics associated with each platform. Key Terms Impressions: the number of times an ad is displayed on a viewer's screen, regardless of whether the viewer sees or interacts with it Completion Rate: the percentage of viewers who allow the full 30-second ad to play from start to finish Views: the number of unique instances that a video is played (excludes replays of the video by the same viewer) Clicks: the number of times a user selects a hyperlink to navigate to a webpage Spectrum Reach Since Costa Mesa's primary cable and internet provider is Spectrum, the District chose to advertise on Spectrum's streaming television service. This service allows Spectrum internet customers to stream television live to access traditional cable channels such as ESPN, Disney, HGTV, etc. Below are the campaign details. Subject 4. Receive and File Three-Cart System Commercial Performance Metrics Meeting Jun 23, 2025 - Board of Directors Regular Meeting Access Public Type Receive and File Goals 5.6 Community Outreach & Communications - Enhance communications platforms 5.5 Community Outreach & Communications - Use clear messaging and education to engage the community in District programs and activities 5.4 Community Outreach & Communications - Track and report communications metrics 5.0 Community Outreach & Communications 2.0 Solid Waste 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#42/58 Audience targeting: Split between homeowners & general market, zip codes 92626 & 92627 Campaign Month Impressions Completion Rate Top 5 Networks Budget April 145,346 97.52%Spectrum News, Fox News, Spectrum Sports, Amazon Ads, Vizio $4,500 May 147,847 98.10%Spectrum News, Fox News, Spectrum Sports, Amazon Ads, CNN $4,500 Division D As an alternative to traditional cable television channels, the District ran ad campaigns with Division D to reach customers who use subscription streaming platforms such as Netflix, Disney/Hulu, Paramount, etc. Below are the campaign details. Audience targeting: homeowners & renters in zip codes 92626 & 92627 Campaign Month Impressions Completion Rate Top 5 Platforms Budget April 90,615 97.60%Paramount, Peacock, Max, Hulu, Disney+$4,176.48 May 97,041 97.75%Paramount, Max, Peacock, Hulu, Disney+$4,176.48 Additionally, the District purchased placement of three-cart system web banners (graphic below) to retarget users who viewed the commercial and drive traffic to the District's website. Campaign Month Impressions Clicks Budget April 64,352 163 $323.53 May 66,523 101 $323.53 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#43/58 Meta (Facebook) Since Facebook consistently receives the most engagement out of all the District's social media platforms, the District ran two ad campaigns to promote the Three-Cart System commercial. Below are the campaign details. Campaign Month Impressions Views Clicks Budget April 100,964 48,798 1,527 $1,000 May 88,630 120,900 32,232 $1,000 In addition to the paid ads, the District posted its commercial on YouTube, X, and Instagram. Website Lastly, to demonstrate the impact of the commercial on the District's website traffic, below are some website metrics from before and after the aforementioned ad campaigns. Month Total Views Homepage Views Three-Cart Webpage Views Total Active Users February 12,829 4,568 246 6,396 March 12,306 5,194 209 6,578 April 18,929 10,577 1,214 13,125 May 23,934 10,883 2,616 15,898 Presentation Link Legal Review Not applicable. Environmental Review Educating the District's customers about how to source separate household waste through a 30-second commercial is an administrative matter and is not a disturbance of the environment, similar to grading or construction, and is not a project under CEQA or the District’s CEQA Guidelines. Financial Review There are sufficient funds within the Solid Waste Public Info/Education/Promotion account to cover the costs related to producing and advertising the commercial, which are outlined below. Description Vendor Cost Video production*Tripepi Smith $1,215 Ad Buying/Placement OnSight Group $4,050 Advertiser - Streaming Cable Spectrum Reach $11,475** Advertiser - Streaming Platforms & Web Banners Division D $11,475** Advertiser - Social Media Meta $2,000** Total $30,215 *The video is comprised of stock footage and footage originally filmed by Tripepi Smith for the District's 2024 Three-Cart System public service announcement videos; therefore, the production costs are limited to editing existing footage and stock footage. **These are the advertising budgets. Like most digital ads, a maximum budget is set in advance. Once the ad campaign ends, the advertiser charges only for the actual number of impressions delivered. If fewer impressions are served than originally estimated, the final cost may be slightly lower than the budgeted amount. Public Notice Process Copies of this report are on file and will be included with the complete agenda packet for the June 23, 2025 Board of Directors Meeting at District Headquarters and posted on the District’s website. Alternative Actions Direct staff to report back with more information. File Attachments 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#44/58 Presentation Three-Cart System Commercial.pdf (5,234 KB) 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#45/58 F. ENGINEER'S REPORTS To: Board of Directors Subject 1. Receive and File Fiscal Year 2024-25 Capital Improvement Project Budget Adjustments Meeting Jun 23, 2025 - Board of Directors Regular Meeting Access Public Type Action, Discussion Fiscal Impact No Budget Source Various Capital Improvement Line items The Subject activity, a budget adjustment, 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.” From: Mark Esquer P.E., District Engineer Date: June 23, 2025 Subject: Fiscal Year 2024-25 Capital Improvement Project Budget Adjustments Summary The District must move budget between capital improvement project line item budgets to accommodate higher than anticipated construction costs and extra work for two projects: Project 535 Irvine Harbor Pump Station Electrical Improvements and Project 311 Manhole Cover Replacements. The P311 MH Frame & Cover Replacement project is over spent by $9,113, and the P535 Irvine Harbor Electrical Improvements requires about $67,000 to eventually make a project award, as of May 31, 2025, CIP Budget report The P535 Irvine harbor PS Electrical Improvements consists of updating the incoming wire size and electrical components at the two pump stations to meet current electrical codes. The District Engineer budgeted $100,000 to conduct the improvement project. because of a misunderstanding of the construction costs, the District Engineer did not budget sufficient cost for the construction project. Due to unanticipated frame and cover failures and the need to replace three additional frame and covers, the P311 Manhole Frame and Cover Replacement went over the project budget. This project replaces aged or failing frames and covers. The District Engineer reviewed the current CIP project list and is requesting that line items from various projects be adjusted to accommodate the extra project costs, see summary in the Financial Section, below. Staff will review the proposed budget changes, appropriations, and recommendations in detail during the verbal report. Recommendation The Board of Directors: Approve the 24-25 FY Capital Outlay Budget Adjustments, as detailed in the Financial Review, below, for a no-cost change to the FY CIP Budget; and Analysis The Board of Directors adopted a wastewater Capital Improvement Project (CIP) budget comprising twenty-one (21) wastewater projects. Since adoption of the FY25 CIP budget, District staff have periodically adjusted budgets based on unknow conditions and/or urgent/emergency work. District staff has reviewed the various projects and is proposing to adjust the CIP Project to accommodate the extra project work. Legal Review Legal review is not required at this time. Environmental Review Financial Review The proposed $76,223 budget adjustments are sufficient to cover the project costs or overage. This action provides for no increase in the CIP outlay for the current fiscal year. As of May 31, 2025, Project #311 Manhole Frame and Cover Replacements has a $9,113 deficit, Project #347 Elden Odor Scrubber has the available budget of $18,804, and Project #535 Irvine Harbor Electrical Improvements has the 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#46/58 Account Description Account #Increase Decrease End Balance P311 Manhole Frame & Cover Replacements 20-201311-4300 $9,200 $87 P327 Calcium Removal 20-201327-4300 $11,957 $0 P330 WestBluff PS Rehab 20-201330-4300 $31,071 $0 P336 Grade 4 Sewer Replace 20-201336-4300 $22,420 $0 P342 HQ Landscaping 20-201342-4300 $1,662 $0 P347 Elden Odor Scrubber 20-201347-4300 $4,021 $14,783 P350 Demolish HitchCrafter Bldg 20-201350-4300 $5,092 $0 P535 Irvine Harbor Elec Improvements 20-202535-4300 $67,023 $165,457 $76,223 $76,223 Based on CIP Budget Report Ending May 31, 2025 available budget of $98,434. Funds from each Project with a proposed ending budget of $0 are being used to balance the project budget imbalances. See Budget table below for summary of changes. Public Notice Process Copies of this Staff Board report are on file and will be included with the entire agenda packet for June 23, 2025, Regular Board meeting at District Headquarters and on the District website at www.cmsdca.gov. Alternative Actions 1. Refer the matter back to District staff for consideration of alternatives and return to a future meeting, or; 2. Do not approve recommended CIP budget adjustments and direct staff to continue with the existing CIP outlay. 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#47/58 F. ENGINEER'S REPORTS To: Board of Directors From: Mark Esquer, District Engineer Date: June 23, 2025 Subject: Receive and File the District Engineer's Monthly 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 subject period. The District Engineer's memorandum is attached. Also attached is a detailed summary of the Capital Improvement Project cost report ending the previous previous calendar month. Recommendation The Board of Directors receive and file the Capital Improvement Status 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 23, 2025 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 2025 06 Monthly Engineers Report CMSD Memorandum.pdf (226 KB) 2025-05 Financial Section for CIP Updates.pdf (71 KB) Administrative File Attachments 2025 06 Monthly Engineers Report CMSD Memorandum.docx (105 KB) Subject 2. Receive and File the District Engineer's Monthly Report and Capital Improvement Projects Status Meeting Jun 23, 2025 - Board of Directors Regular Meeting Access Public Type Discussion, Receive and File 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#48/58 G. TREASURER'S REPORTS To: Board of Directors From: Marc Davis, District Treasurer Date: June 23, 2025 Subject: Consider Adopting Resolution 2025-1005 Approving the Statement of Investment Policy and Delegating the Investment Function to the District Treasurer for Fiscal Year 2025-26 Summary Attached is the proposed Statement of Investment Policy for Fiscal Year 2025-26 (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 2025-1005 approving the Statement of Investment Policy and delegating the investment function to the District Treasurer for Fiscal Year 2025-26. 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 2025-26 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 2025-1005 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 Copies of this report are on file and will be included with the entire agenda packet for the June 24, 2024 Board of Directors regular meeting at District Headquarters and on the District’s website at www.cmsdca,gov. Subject 1. Consider Adopting Resolution 2025-1005 Approving the Statement of Investment Policy and Delegating the Investment Function to the District Treasurer for Fiscal Year 2025-26 Meeting Jun 23, 2025 - Board of Directors Regular Meeting Access Public Type Action Recommended Action That the Board of Directors adopt Resolution 2025-1005 approving the Statement of Investment Policy and delegating the investment function to the District Treasurer for fiscal year 2025-26. Goals 8.5 Finance - Evaluate the District's Investment policy annually 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#49/58 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 2025-1005 Attachment 2 – Statement of Investment Policy for Fiscal Year 2025-26 Attachment 3 – Statement of Investment Policy for Fiscal Year 2025-26 (redline version) File Attachments Attachment 1 - Investment Resolution No 2025-1005.docx (23 KB) Attachment 2 - Statement of Investment Policy for FY 2025-26.docx (62 KB) Attachment 3 - Statement of Investment Policy for FY 2025-26 (Redline).docx (65 KB) 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#50/58 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 President Ooten) Meeting Jun 23, 2025 - Board of Directors Regular Meeting Access Public Type 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#51/58 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 23, 2025 - Board of Directors Regular Meeting Access Public Type 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#52/58 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 Secretary Schafer) Meeting Jun 23, 2025 - Board of Directors Regular Meeting Access Public Type 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#53/58 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 Secretary Schafer) Meeting Jun 23, 2025 - Board of Directors Regular Meeting Access Public Type 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#54/58 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 23, 2025 - Board of Directors Regular Meeting Access Public Type 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#55/58 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 23, 2025 - Board of Directors Regular Meeting Access Public Type 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#56/58 L. ORAL COMMUNICATIONS AND DIRECTOR COMMENTS Subject 1. Oral Communications and Director Comments Meeting Jun 23, 2025 - Board of Directors Regular Meeting Access Public Type Discussion 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#57/58 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 28, 2025 in the District's Boardroom, located at 290 Paularino Avenue, Costa Mesa, CA 92626. Subject 1. Adjourn Meeting Jun 23, 2025 - Board of Directors Regular Meeting Access Public Type Procedural 6/19/25, 3:33 PM BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#58/58