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Minutes - Board - 2025-06-23COSTA MESA SANITARY DISTRICT MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING JUNE 23, 2025 Members present Art Perry, Bob Ooten, Mike Scheafer, Nicole Wiltshire Members absent Arlene Schafer Staff present Scott Carroll (General Manager), Noelani Middenway (District Clerk/Public Information Officer), Gina Terraneo (Senior Management Analyst), Alan Burns (District Counsel), Marc Davis (District Treasurer), Dyana Wick (Administrative Services Manager), Marissa Pereyda (Senior Management Analyst), Kaitlin Tran (Financial Manager), Mark Esquer (District Engineer), Lieu Tran (Senior Accountant) Others present Jim Fisler, Orange County Local Agency Formation Commission Paul Mesmer, Independent Special Districts of Orange County Meeting called to order at 4:30 P.M. A. OPENING ITEMS Procedural: 1. Call to Order - President Scheafer President Scheafer called the meeting to order at 4:30 P.M. Procedural: 2. Pledge of Allegiance - President Scheafer President Scheafer led the Pledge of Allegiance. COSTA MESA SANITARY DISTRICT PAGE 2 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD JUNE 23, 2025 Procedural: 3. Invocation — Vice President Ooten Vice President Ooten led the Invocation. Procedural: 4. Roll Call - (If absences occur, consider whether to deem those absences excused based on facts presented for the absence — such determination shall be the permission required by law.) District Clerk & Public Information Officer, Noelani Middenway, conducted roll call and noted that President Scheafer, Vice President Ooten, Secretary Perry, and Director Wiltshire were present while Vice Secretary Schafer was not present. President Scheafer stated that Vice Secretary Schafer is absent due to illness. There was no further discussion. Procedural: 5. Announcement of Late Communications - Unless directed otherwise by the Board of Directors, all actions shall be based on/memorialized by the latest document submitted as a late communication. None. Procedural: 6. Ceremonial Matters and Presentations None. B. PUBLIC COMMENTS Procedural: 1. Public Comments President Scheafer opened public comments. Mesa Water Director and Orange County Local Agency Formation Commission (OC LAFCO) Special District Member, Jim Fisler, introduced COSTA MESA SANITARY DISTRICT PAGE 3 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD JUNE 23, 2025 ..........___----- himself and shared his OC LAFCO e-newsletter. He thanked Director Wiltshire for attending a Mesa Water District board meeting. Independent Special Districts of Orange County (ISDOC) representative, Paul Mesmer, introduced himself as ISDOC's 1st Vice President and solicitated input on ISDOC services. He shared information about ISDOC and invited the District to participate in their events. The Board thanked Mr. Fisler and Mr. Mesmer for their comments. Hearing no additional comments, President Scheafer closed public comments. C. CONSENT CALENDAR Action (Consent):1. Approve the Board of Directors Study Session Minutes of May 1302025 Recommendation: That the Board of Directors approve the meeting minutes as presented. Action (Consent): 2. Approve the Board of Directors Regular Minutes of May 27, 2025 Recommendation: That the Board of Directors approve the meeting minutes as presented. Action (Consent): 3. Adopt Warrant Resolution No. CMSD 2025-12 Approving District Warrant Registers 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. Action (Consent): 4. Approve Payroll Transparency Disclosure for May 2025 Recommendation: That the Board of Directors approve and file the report. Action (Consent): S. Approve the Directors' Compensation and Reimbursement of Expenses COSTA MESA SANITARY DISTRICT PAGE 4 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD JUNE 23, 2025 Recommendation: That the Board of Directors approve the compensation and reimbursement of expenses as presented. Action (Consent): 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 Recommendation: That the Board of Directors approve the preparation of a warrant to CR Transfer in the amount of $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. Action (Consent): 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 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. Action (Consent): 8. Investment Report for the Month of May 2025 Recommendation: That the Board of Directors receive and file this report. Action (Consent): 9. Receive and File May 2025 Contracts Signed by the General Manager Recommendation: That the Board of Directors receive and file this report. Motion: To approve the Consent Calendar. Motion by Art Perry, second by Nicole Wiltshire. Final Resolution: Motion Carries 4-0-0-1 Aye: Art Perry, Bob Ooten, Mike Scheafer, Nicole Wiltshire No: None Abstain: None Not Present: Arlene Schafer There was no discussion. COSTA MESA SANITARY DISTRICT PAGE 5 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD JUNE 23, 2025 D. PUBLIC HEARINGS Action: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) 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). President Scheafer introduced the public hearing information. He opened public comments. Hearing none, he closed public comments. Ms. Middenway stated that the District did not receive any protests for this item. Motion: To adopt these fee adjustment(s) as categorically exempt per the California Environmental Quality Act (CEQA) Section 15300, that provides for administrative matters as exempt. Motion by Art Perry, second by Nicole Wiltshire. Final Resolution: Motion Carries 4-0-0-1 Aye: Art Perry, Bob Ooten, Mike Scheafer, Nicole Wiltshire No: None Abstain: None Not Present: Arlene Schafer Motion: To adopt Ordinance 2025-140 replacing and amending Chapter 6.04 of the Operational Code in its entirety. Motion by Art Perry, second by Bob Ooten. Final Resolution: Motion Carries 4-0-0-1 Aye: Art Perry, Bob Ooten, Mike Scheafer, Nicole Wiltshire COSTA MESA SANITARY DISTRICT PAGE 6 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD JUNE 23, 2025 No: None Abstain: None Not Present: Arlene Schafer Motion: To 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). Motion by Bob Ooten, second by Nicole Wiltshire. Final Resolution: Motion Carries 4-0-0-1 Aye: Art Perry, Bob Ooten, Mike Scheafer, Nicole Wiltshire No: None Abstain: None Not Present: Arlene Schafer There was no further discussion, and the public hearing was closed. Action: 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 Recommendation: That 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 Fiscal Year 2025-26 to be collected with the general taxes and direct the Finance Manager to file with the County Auditor. President Scheafer introduced the item. District Counsel, Alan Burns, stated that this public hearing is an annual procedure to assess all properties in the District with wastewater and solid waste charges. He noted that this is public's opportunity to protest their property charges. Ms. Middenway stated that the District did not receive any protests for this item. Motion: To adopt Resolution No. 2025-1001 confirming the Wastewater and Resolution No. 2025-1002 confirming the Solid Waste Annual Charges COSTA MESA SANITARY DISTRICT PAGE 7 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD JUNE 23, 2025 ........__ respectively for FY 2025-26 to be collected with the general taxes and direct the Finance Manager to file with the County Auditor. Motion by Art Perry, second by Bob Ooten. Final Resolution: Motion Carries 4-0-0-1 Aye: Art Perry, Bob Ooten, Mike Scheafer, Nicole Wiltshire No: None Abstain: None Not Present: Arlene Schafer There was no further discussion, and the public hearing was closed. Action: 3. Public Hearing to Consider Adopting the Biennial Budget for Fiscal Years 2025-26 and 2026-27 Recommendation: That the Board of Directors adopt Resolution No. 2025-1003 adopting the Biennial Budget for Fiscal Years 2025-26 and 2026-27. President Scheafer opened the public hearing. Finance Manager, Kaitlin Tran, noted that, since the last budget presentation, there have been no additional changes to the proposed biennial budget. Vice President Ooten inquired about the proposed budget allocation for the asset management fund. General Manager, Scott Carroll, confirmed that the fund has been appropriately budgeted to cover District needs. Motion: To adopt Resolution No. 2025-1003 adopting the Biennial Budget for Fiscal Years 2025-26 and 2026-27. Motion by Art Perry, second by Nicole Wiltshire. Final Resolution: Motion Carries 4-0-0-1 Aye: Art Perry, Bob Ooten, Mike Scheafer, Nicole Wiltshire No: None Abstain: None Not Present: Arlene Schafer COSTA MESA SANITARY DISTRICT PAGE 8 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD JUNE 23, 2025 There was no further discussion, and the public hearing was closed. Action: 4. Public Hearing to Consider Adopting a Resolution Placing Liens on the Fiscal Year 2025-26 Tax Roll Recommendation: That the Board of Directors: 1. 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. President Scheafer noted that this item has been pulled from the agenda. Mr. Carroll shared that the District has received payment from the property owner for past wastewater services and is no longer requesting to place a lien on the property's tax roll. There was no further discussion. E. GENERAL MANAGER REPORTS Action: 1. Consider Adopting the Fiscal Year 2025-30 Strategic Plan Recommendation: That the Board of Directors adopt the Fiscal Year 2025-30 Strategic Plan. Mr. Carroll provided report details and shared that staff, the Board, and the Citizens Advisory Committee (CAC) have all contributed to the Fiscal Year 2025-30 Strategic Plan. He thanked District employee, Angela Fatino, for designing the final document. President Scheafer thanked staff for preparing the plan and thanked Mr. Carroll for directing the process. Vice President Ooten thanked staff to establishing due dates for each item within the plan. COSTA MESA SANITARY DISTRICT PAGE 9 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD JUNE 23, 2025 Motion: To adopt the Fiscal Year 2025-30 Strategic Plan. Motion by Bob Ooten, second by Art Perry. Final Resolution: Motion Carries 4-0-0-1 Aye: Art Perry, Bob Ooten, Mike Scheafer, Nicole Wiltshire No: None Abstain: None Not Present: Arlene Schafer There was no further discussion. Action: 2. California Special Districts Association (CSDA) Board of Directors Election Ballot — Term 2026-2028; Seat B — Southern Network 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. Mr. Carroll shared the election details and candidates running for the CSDA Board of Directors, Southern Network, Seat B. He noted that Don Bartz is the incumbent. President Scheafer expressed support for reelecting Don Bartz. Motion: To direct the General Manager to cast a vote for Don Bartz for CSDA Board of Directors Southern Section, Seat B. Motion by Bob Ooten, second by Art Perry. Final Resolution: Motion Carries 4-0-0-1 Aye: Art Perry, Bob Ooten, Mike Scheafer, Nicole Wiltshire No: None Abstain: None Not Present: Arlene Schafer There was no further discussion. Action, Receive and File: 3. Assessing Wastewater Charges for Properties on Fairview Development Center Recommendation: That the Board of Directors receive and file this report. COSTA MESA SANITARY DISTRICT PAGE 10 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD JUNE 23, 2025 Senior Accountant, Lieu Tran, provided report details. President Scheafer inquired about the misclassification of the properties at the Fairview Development Center. Ms. Tran stated that some properties were not being assessed while others were misclassified with the wrong number of units. Discussion followed regarding the location of these properties and the Fairview Development Center Master Plan. There was no further discussion, and the report was received. Action, Receive and File: 4. Receive and File Three -Cart System Commercial Performance Metrics Recommendation: That the Board of Directors receive and file this report. Senior Management Analyst, Gina Terraneo, presented report details. Discussion followed regarding the commercial's video completion rate through Spectrum Reach. President Scheafer commended staff for the commercial's performance. Director Perry asked if the District will continue running the commercial. Ms. Terraneo stated that staff has been discussing the next steps for advertising the commercial with a limited budget. Director Perry inquired about the next waste characterization study. Senior Management Analyst, Marissa Pereyda, stated that the next studies are scheduled for this week. President Schefer stated that the commercial should help satisfy the education component of Senate Bill 1383. COSTA MESA SANITARY DISTRICT PAGE 11 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD JUNE 23, 2025 Director Perry asked about the total cost of the commercial. Ms. Terraneo stated that the total cost was about $30,000. President Scheafer congratulated Finance Manager, Kaitlin Tran, on being awarded Staff Person of the Year by CSDA. There was no further discussion, and the report was received. F. ENGINEER'S REPORTS Action, Receive and File: 1. Receive and File Fiscal Year 2024-25 Capital Improvement Project Budget Adjustments 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. District Engineer, Mark Esquer, discussed the capital improvement project (CIP) budget adjustments. He requested Board approval of the proposed budget adjustments. Motion: To approve the 24-25 FY Capital Outlay Budget Adjustments, as detailed in the Financial Review, for a no -cost change to the FY CIP Budget. Motion by Bob Ooten, second by Art Perry. Final Resolution: Motion Carries 4-0-0-1 Aye: Art Perry, Bob Ooten, Mike Scheafer, Nicole Wiltshire No: None Abstain: None Not Present: Arlene Schafer There was no further discussion. Action, Receive and File: 2. Receive and File the District Engineer's Monthly Report and Capital Improvement Projects Status Recommendation: The Board of Directors receive and file the Capital Improvement Projects Status Report. COSTA MESA SANITARY DISTRICT PAGE 12 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD JUNE 23, 2025 Mr. Esquer shared updates on capital improvement projects. There was no further discussion, and the report was received. G. TREASURER'S REPORTS Action: 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 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. District Treasurer, Marc Davis, presented the item. Motion: To adopt Resolution 2025-1005 approving the Statement of Investment Policy and delegating the investment function to the District Treasurer for fiscal year 2025-26. Motion by Art Perry, second by Bob Ooten. Final Resolution: Motion Carries 4-0-0-1 Aye: Art Perry, Bob Ooten, Mike Scheafer, Nicole Wiltshire No: None Abstain: None Not Present: Arlene Schafer There was no further discussion. H. ATTORNEYS REPORTS Mr. Burns shared a recent Proposition 218 challenge to San Francisco's sewer and storm water charges. There was no further discussion. I. LOCAL MEETINGS: In accordance with AB 1234 (Gov. Code 53232.3), a report is required to be given by a Director for any meeting for which expense reimbursement of any kind is provided. Note: For meetings for which the per diem compensation is sought, the Operations Code provides that such compensation is COSTA MESA SANITARY DISTRICT PAGE 13 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD JUKE 23, 2025 authorized for each day's service rendered as a Director at the request of the Board (not to exceed six days in one month), and certain meetings are specified as being eligible as set forth in District Operations Code § 3.01.030. For meetings not so listed, the Board must approve the service for it to be eligible for the per day compensation. 1. Orange County Sanitation District (OC San) - (Vice President Ooten) Vice President Ooten discussed OC San's Board meeting agenda item regarding anaerobic digestion. 2. Santa Ana River Flood Protection Agency (SARFPA) - (Secretary Perry) Secretary Perry shared that SARFPA meets this week. 3.Independent Special Districts of Orange County (ISDOC) - (Vice Secretary Schafer) None. 4. California Special Districts Association (CSDA) - (Vice Secretary Schafer) None. S. Special District Risk Management Authority (SDRMA) - (President Scheafer) President Scheafer stated SDRMA shared that their Chief Risk Officer will serve as interim CEO. He added that SDRMA has a special meeting this week. 6. Other Meetings Qualifying for Reimbursement under CMSD Ordinance No. 55, Operations Code Section 3.01.030 Director Wiltshire shared that she attended a Costa Mesa City Council meeting which had a presentation on business improvement area reauthorization and levy assessment. There was no further discussion. COSTA MESA SANITARY DISTRICT PAGE 14 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD JUNE 23, 2025 T. OLD BUSINESS None at this time. K. NEW BUSINESS None at this time. L. ORAL COMMUNICATIONS AND DIRECTOR COMMENTS Discussion: 1. Oral Communications and Director Comments Director Perry inquired about the District's solid waste charges compared to other local agencies. Mr. Carroll stated that solid waste charges will soon be impacted by the County of Orange's landfill tipping fees. Discussion followed regarding trash pickup issues on Placentia Avenue due to the City of Costa Mesa's bike lane bollards. Mr. Carroll shared that the City has agreed to meet with the District more frequently to discuss public works and transportation projects that will affect District operations. President Scheafer wished everyone a happy Independence Day. Vice President Ooten shared that he will be on vacation in July and will be missing the next two Board meetings. There was no further discussion. 0. CLOSING ITEMS Procedural: 1. Adjourn — The next meeting of the Costa Mesa Sanitary District Board of Directors will be held on Monday, July 28, 2025. COSTA MESA SANITARY DisTRicr PAGE 15 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD JUNE 23,2025 President Scheafer adjourned the meeting at 5:35 p.m. C Art Perry Mike Scheafer Secretary President